<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210930548178000213550010000014101100842317" versao="4.00"><ide><cUF>35</cUF><cNF>10084231</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1410</nNF><dhEmi>2021-09-16T20:33:08-02:00</dhEmi><dhSaiEnt>2021-09-16T20:33:08-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>KC-B-1394</cProd><cEAN>4895228213945</cEAN><xProd>CAMERA DE RE AUTOMOTIVA FLEX 2 EM 1 MARCA CODE</xProd><NCM>85258019</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>27.0456000000</vUnCom><vProd>540.91</vProd><cEANTrib>4895228213945</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.0456000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>205.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.09</vICMSSubstituto><vICMSSTRet>32.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.91</vBC><pPIS>0.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>PARES</uCom><qCom>50.0000</qCom><vUnCom>13.1767000000</vUnCom><vProd>658.84</vProd><cEANTrib>4895228207760</cEANTrib><uTrib>PARES</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.1767000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>421.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.39</vICMSSubstituto><vICMSSTRet>67.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>658.84</vBC><pPIS>0.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>Z-0777</cProd><cEAN>7899848607778</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>PARES</uCom><qCom>300.0000</qCom><vUnCom>19.2951000000</vUnCom><vProd>5788.53</vProd><cEANTrib>7899848607778</cEANTrib><uTrib>PARES</uTrib><qTrib>300.0000</qTrib><vUnTrib>19.2951000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2996.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>59.71</vICMSSubstituto><vICMSSTRet>479.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5788.53</vBC><pPIS>0.65</pPIS><vPIS>37.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5788.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>173.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>Z-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>PARES</uCom><qCom>250.0000</qCom><vUnCom>17.0428000000</vUnCom><vProd>4260.70</vProd><cEANTrib>4895228207784</cEANTrib><uTrib>PARES</uTrib><qTrib>250.0000</qTrib><vUnTrib>17.0428000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2197.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>43.79</vICMSSubstituto><vICMSSTRet>351.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.70</vBC><pPIS>0.65</pPIS><vPIS>27.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>127.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>Z-0779</cProd><cEAN>7899848607792</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H8 35W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>50.0000</qCom><vUnCom>22.0596000000</vUnCom><vProd>1102.98</vProd><cEANTrib>7899848607792</cEANTrib><uTrib>PARES</uTrib><qTrib>50.0000</qTrib><vUnTrib>22.0596000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>501.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.99</vICMSSubstituto><vICMSSTRet>80.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1102.98</vBC><pPIS>0.65</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1102.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>Z-0780</cProd><cEAN>7899848607808</cEAN><xProd>LAMPADA PARA USO AUTOMOTIVO DO TIPO HALOGENA COM BRILHO DENOMINADO SUPER BRANCA H11 55W 12V PAR MARCA TECHONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PARES</uCom><qCom>50.0000</qCom><vUnCom>20.8526000000</vUnCom><vProd>1042.63</vProd><cEANTrib>7899848607808</cEANTrib><uTrib>PARES</uTrib><qTrib>50.0000</qTrib><vUnTrib>20.8526000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>499.49</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.95</vICMSSubstituto><vICMSSTRet>79.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1042.63</vBC><pPIS>0.65</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1042.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>31.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KC-Z-1244</cProd><cEAN>4895228212443</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 14 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>4.5621000000</vUnCom><vProd>228.11</vProd><cEANTrib>4895228212443</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.5621000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>246.99</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>39.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>KC-Z-1245</cProd><cEAN>4895228212450</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 15 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>4.5875000000</vUnCom><vProd>458.75</vProd><cEANTrib>4895228212450</cEANTrib><uTrib>UNID</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.5875000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>485.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.67</vICMSSubstituto><vICMSSTRet>77.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>KC-Z-1249</cProd><cEAN>4895228212498</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 19 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>4.7621000000</vUnCom><vProd>238.11</vProd><cEANTrib>4895228212498</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.7621000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>253.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.05</vICMSSubstituto><vICMSSTRet>40.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>KC-Z-1246</cProd><cEAN>4895228212467</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 16 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>350.0000</qCom><vUnCom>4.6224000000</vUnCom><vProd>1617.84</vProd><cEANTrib>4895228212467</cEANTrib><uTrib>UNID</uTrib><qTrib>350.0000</qTrib><vUnTrib>4.6224000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1713.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>34.15</vICMSSubstituto><vICMSSTRet>274.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>KC-Z-1248</cProd><cEAN>4895228212481</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 18 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1000.0000</qCom><vUnCom>4.7078000000</vUnCom><vProd>4707.80</vProd><cEANTrib>4895228212481</cEANTrib><uTrib>UNID</uTrib><qTrib>1000.0000</qTrib><vUnTrib>4.7078000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4984.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>99.32</vICMSSubstituto><vICMSSTRet>797.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>KC-Z-1250</cProd><cEAN>4895228212504</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 20 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>300.0000</qCom><vUnCom>4.7969000000</vUnCom><vProd>1439.07</vProd><cEANTrib>4895228212504</cEANTrib><uTrib>UNID</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.7969000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1535.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>30.59</vICMSSubstituto><vICMSSTRet>245.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>KC-Z-1251</cProd><cEAN>4895228212511</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 21 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>4.8319000000</vUnCom><vProd>483.19</vProd><cEANTrib>4895228212511</cEANTrib><uTrib>UNID</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.8319000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>516.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.28</vICMSSubstituto><vICMSSTRet>82.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>KC-Z-1252</cProd><cEAN>4895228212528</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 22 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>300.0000</qCom><vUnCom>4.8668000000</vUnCom><vProd>1460.04</vProd><cEANTrib>4895228212528</cEANTrib><uTrib>UNID</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.8668000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1561.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>31.11</vICMSSubstituto><vICMSSTRet>249.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>KC-Z-1253</cProd><cEAN>4895228212535</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 23 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>300.0000</qCom><vUnCom>4.9367000000</vUnCom><vProd>1481.01</vProd><cEANTrib>4895228212535</cEANTrib><uTrib>UNID</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.9367000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1587.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>31.64</vICMSSubstituto><vICMSSTRet>254.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>KC-Z-1254</cProd><cEAN>4895228212542</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 24 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>150.0000</qCom><vUnCom>4.9715000000</vUnCom><vProd>745.73</vProd><cEANTrib>4895228212542</cEANTrib><uTrib>UNID</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.9715000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>800.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.95</vICMSSubstituto><vICMSSTRet>128.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>KC-Z-1255</cProd><cEAN>4895228212559</cEAN><xProd>PALHETA AUTOMOTIVA SOFT 26 POLEGADAS MARCA CODE</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>5.0414000000</vUnCom><vProd>252.07</vProd><cEANTrib>4895228212559</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.0414000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>271.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>43.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>CX-10-0310</cProd><cEAN>7899848603107</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H3 12V 55W CC 10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>20.0000</qCom><vUnCom>21.1493000000</vUnCom><vProd>422.99</vProd><cEANTrib>7899848603107</cEANTrib><uTrib>CX 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