<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220830548178000213550010000027851101199680" versao="4.00"><ide><cUF>35</cUF><cNF>10119968</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>2785</nNF><dhEmi>2022-08-25T10:46:40-02:00</dhEmi><dhSaiEnt>2022-08-25T11:50:33-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>30548178000213</CNPJ><xNome>PRATIKA DISTRIBUIDORA DE EQUIP AUTOMOTIVOS EIRELI</xNome><xFant>PRATIKA SP</xFant><enderEmit><xLgr>Rua BELA VISTA DO PARAISO</xLgr><nro>SN</nro><xCpl>LOTE P1 LOTE P2 GALPAO7</xCpl><xBairro>JARDIM PRESIDENTE DUTRA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07171000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>40636336</fone></enderEmit><IE>796943770117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>PW-B-0778</cProd><cEAN>4895228207784</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H7 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>100.0000</qCom><vUnCom>16.6100000000</vUnCom><vProd>1661.00</vProd><cEANTrib>4895228207784</cEANTrib><uTrib>CX 2</uTrib><qTrib>100.0000</qTrib><vUnTrib>16.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>812.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>14.76</vICMSSubstituto><vICMSSTRet>131.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1661.00</vBC><pPIS>0.65</pPIS><vPIS>10.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1661.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>49.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CX-10-0727</cProd><cEAN>4895228207272</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H8 12V 35W CC 10 UNI MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>10.0000</qCom><vUnCom>53.5900000000</vUnCom><vProd>535.90</vProd><cEANTrib>4895228207272</cEANTrib><uTrib>CX 10</uTrib><qTrib>10.0000</qTrib><vUnTrib>53.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>339.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.17</vICMSSubstituto><vICMSSTRet>55.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>535.90</vBC><pPIS>0.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>Z-0774</cProd><cEAN>4895228207746</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA 9006 51W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>50.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>1005.00</vProd><cEANTrib>4895228207746</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>509.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.25</vICMSSubstituto><vICMSSTRet>82.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1005.00</vBC><pPIS>0.65</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>Z-0775</cProd><cEAN>4895228207753</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H1 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>100.0000</qCom><vUnCom>14.0300000000</vUnCom><vProd>1403.00</vProd><cEANTrib>4895228207753</cEANTrib><uTrib>CX 2</uTrib><qTrib>100.0000</qTrib><vUnTrib>14.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>841.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.27</vICMSSubstituto><vICMSSTRet>136.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1403.00</vBC><pPIS>0.65</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1403.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>Z-0776</cProd><cEAN>4895228207760</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H3 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>50.0000</qCom><vUnCom>14.7917000000</vUnCom><vProd>739.59</vProd><cEANTrib>4895228207760</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.7917000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>528.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>85.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.59</vBC><pPIS>0.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PW-B-CX-10-0892</cProd><cEAN>4895228208927</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA 2 POLOS W215W 12V 7515 CAIXA COM 10 UNIDADES MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>60.0000</qCom><vUnCom>20.0246000000</vUnCom><vProd>1201.48</vProd><cEANTrib>4895228208927</cEANTrib><uTrib>CX 10</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.0246000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>258.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.69</vICMSSubstituto><vICMSSTRet>41.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1201.48</vBC><pPIS>0.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1201.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>Z-0777</cProd><cEAN>4895228207777</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H4 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 2</uCom><qCom>300.0000</qCom><vUnCom>18.7600000000</vUnCom><vProd>5628.00</vProd><cEANTrib>4895228207777</cEANTrib><uTrib>CX 2</uTrib><qTrib>300.0000</qTrib><vUnTrib>18.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2939.61</vBCSTRet><pST>18.00</pST><vICMSSubstituto>53.37</vICMSSubstituto><vICMSSTRet>475.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5628.00</vBC><pPIS>0.65</pPIS><vPIS>36.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5628.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>168.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12173.97</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>79.13</vPIS><vCOFINS>365.22</vCOFINS><vOutro>0.00</vOutro><vNF>12173.97</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>13</qVol><pesoL>62.080</pesoL><pesoB>75.770</pesoB></vol></transp><cobr><fat><nFat>2785</nFat><vOrig>12173.97</vOrig><vDesc>0.01</vDesc><vLiq>12173.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-10</dVenc><vDup>3043.49</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-24</dVenc><vDup>3043.49</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-08</dVenc><vDup>3043.49</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-23</dVenc><vDup>3043.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12173.97</vPag></detPag></pag><infAdic><infCpl>Pedidos nesta Nota 10066482 . PL10026635.lt;br amp;brbrEndereco de Entrega RUA SILVEIRA CAMPOS, 447 - - CAMBUCI - Sao Paulo - SP - CEP 01541030 br brbr.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35220830548178000213550010000027851101199680"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>5rh2+x+5gn5PaIW51tbsbn2AzgQ=</DigestValue></Reference></SignedInfo><SignatureValue>YWELVKqUkIJjsCpf1P9ImqGT66d2jV+PxUhkSeq8vpqPakW8aTDJgeQj3CbTgREf1oAEXFJWOwoD
 2ldNk5UCDrO13pQ2nTQnUFMGI7XVNHbn9buQF+s4RSPutbglvnA75geDqdcUuomcu4vdowgOR8z6
 iFjjhHOjuxUUkiVy8UacScJxhRNeiIkfoquvq9XJ2XhfbZTYYQRh3F2TfKb55sj6P8cAUzVy2+Kf
 i6y/afCmk+XibiCRnXouhLci1SWmb5MxJ26yZvcm0ledV8D7JdTv3e0ZGYRb3iIjHRWELJgkPAcP
 0e7FcUp+xUU3lIsQ806nClIw1pP30hm9+Ts6Mw==
 </SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135221148212810"><tpAmb>1</tpAmb><verAplic>0000000000000000</verAplic><chNFe>35220830548178000213550010000027851101199680</chNFe><dhRecbto>2022-08-25T11:51:00-03:00</dhRecbto><nProt>135221148212810</nProt><digVal>5rh2+x+5gn5PaIW51tbsbn2AzgQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
