<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230630548178000213550010000035811101474639" versao="4.00"><ide><cUF>35</cUF><cNF>10147463</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>3581</nNF><dhEmi>2023-06-30T09:47:52-02:00</dhEmi><dhSaiEnt>2023-06-30T10:49:46-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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 Silva Bueno</xLgr><nro>1660</nro><xCpl>Sala 09</xCpl><xBairro>Ipiranga</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04208001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>40636336</fone></enderEmit><IE>120759582113</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-CX-10-5121</cProd><cEAN>4895239051215</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H7 12V 55W CC 10 UNI MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>400.0000</qCom><vUnCom>38.9224000000</vUnCom><vProd>15568.96</vProd><cEANTrib>4895239051215</cEANTrib><uTrib>CX 10</uTrib><qTrib>400.0000</qTrib><vUnTrib>38.9224000000</vUnTrib><vOutro>11.82</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8786.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>159.52</vICMSSubstituto><vICMSSTRet>1422.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15568.96</vBC><pPIS>0.65</pPIS><vPIS>101.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15568.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>467.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PW-B-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>14.0060000000</vUnCom><vProd>700.30</vProd><cEANTrib>4895228207760</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.0060000000</vUnTrib><vOutro>0.53</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>402.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.30</vICMSSubstituto><vICMSSTRet>65.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>700.30</vBC><pPIS>0.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PW-B-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>100.0000</qCom><vUnCom>23.4523000000</vUnCom><vProd>2345.23</vProd><cEANTrib>4895228207777</cEANTrib><uTrib>CX 2</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.4523000000</vUnTrib><vOutro>1.78</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>868.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.76</vICMSSubstituto><vICMSSTRet>140.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2345.23</vBC><pPIS>0.65</pPIS><vPIS>15.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2345.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>70.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PW-B-0780</cProd><cEAN>4895228207807</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>CX 2</uCom><qCom>50.0000</qCom><vUnCom>21.5260000000</vUnCom><vProd>1076.30</vProd><cEANTrib>4895228207807</cEANTrib><uTrib>CX 2</uTrib><qTrib>50.0000</qTrib><vUnTrib>21.5260000000</vUnTrib><vOutro>0.82</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>446.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>72.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1076.30</vBC><pPIS>0.65</pPIS><vPIS>7.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1076.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KC-B-CX-10-5110</cProd><cEAN>4895239051109</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA 9006 12V 51W CC 10 UNI MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>25.0000</qCom><vUnCom>56.2000000000</vUnCom><vProd>1405.00</vProd><cEANTrib>4895239051109</cEANTrib><uTrib>CX 10</uTrib><qTrib>25.0000</qTrib><vUnTrib>56.2000000000</vUnTrib><vOutro>1.07</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>981.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>17.81</vICMSSubstituto><vICMSSTRet>158.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1405.00</vBC><pPIS>0.65</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1405.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KC-B-CX-10-5111</cProd><cEAN>4895239051116</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H1 12V 55W MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>100.0000</qCom><vUnCom>23.8900000000</vUnCom><vProd>2389.00</vProd><cEANTrib>4895239051116</cEANTrib><uTrib>CX 10</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><vOutro>1.81</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1359.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.68</vICMSSubstituto><vICMSSTRet>220.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2389.00</vBC><pPIS>0.65</pPIS><vPIS>15.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2389.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>71.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KC-B-CX-10-5113</cProd><cEAN>4895239051130</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H11 12V 55W CC 10 UNI MARCA CODE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>50.0000</qCom><vUnCom>56.9965000000</vUnCom><vProd>2849.83</vProd><cEANTrib>4895239051130</cEANTrib><uTrib>CX 10</uTrib><qTrib>50.0000</qTrib><vUnTrib>56.9965000000</vUnTrib><vOutro>2.16</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1866.23</vBCSTRet><pST>18.00</pST><vICMSSubstituto>33.88</vICMSSubstituto><vICMSSTRet>302.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2849.83</vBC><pPIS>0.65</pPIS><vPIS>18.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2849.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>85.49</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>26334.62</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>171.17</vPIS><vCOFINS>790.04</vCOFINS><vOutro>19.99</vOutro><vNF>26354.61</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>16</qVol><pesoL>106.965</pesoL><pesoB>116.128</pesoB></vol></transp><cobr><fat><nFat>3581</nFat><vOrig>26354.61</vOrig><vDesc>0.01</vDesc><vLiq>26354.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-30</dVenc><vDup>6588.65</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-29</dVenc><vDup>6588.65</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-28</dVenc><vDup>6588.65</vDup></dup><dup><nDup>004</nDup><dVenc>2023-10-28</dVenc><vDup>6588.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>26354.61</vPag></detPag></pag><infAdic><infCpl>Pedidos nesta Nota 10072049 . PL10030303.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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230630548178000213550010000035811101474639"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Ijnk2NbF11+c7DMt0p/GVZfi77A=</DigestValue></Reference></SignedInfo><SignatureValue>myRz9qWASFYjOx+aeoTFdzpltnZwLu8TjL4Ow+Dhgh9n1mCdHNMREfMMdvtqofJ4EIL/nw33ybyZTP9mAegh/+wrFCjhqz9DrPP2eQY4RCNI0JdIRIPfcRo7ObscPX65jV2m1d85TK2LYOM37FCOBWSivpOJLGSgT0t/SMecetS80WwTJmZlprv0Epgu0Np9zh6RFkHJdWswbDXWk6nnwgQTOguyUT7D9wRfgohinuaudNGfB2Hd4hI8T/e5Cm6c5Hn4JS2t/PR8eiWW78PIGOvR845H3BRLrKJyERzree+9X5hvv8qYeTl5uRZn5M3Td2f829vCObuV6VedANz9AQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231030457109"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230630548178000213550010000035811101474639</chNFe><dhRecbto>2023-06-30T10:49:55-03:00</dhRecbto><nProt>135231030457109</nProt><digVal>Ijnk2NbF11+c7DMt0p/GVZfi77A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>