<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231230548178000213550010000040711101640600" versao="4.00"><ide><cUF>35</cUF><cNF>10164060</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>4071</nNF><dhEmi>2023-12-12T14:20:25-02:00</dhEmi><dhSaiEnt>2023-12-13T07:44:06-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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 LTDA</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>2140636336</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><autXML><CNPJ>13971794000182</CNPJ></autXML><det nItem="1"><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>20.5545000000</vUnCom><vProd>2055.45</vProd><cEANTrib>4895228207777</cEANTrib><uTrib>CX 2</uTrib><qTrib>100.0000</qTrib><vUnTrib>20.5545000000</vUnTrib><vOutro>6.16</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1116.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.46</vICMSSubstituto><vICMSSTRet>181.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2055.45</vBC><pPIS>0.65</pPIS><vPIS>13.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2055.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>61.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>16.8265000000</vUnCom><vProd>1682.65</vProd><cEANTrib>4895228207784</cEANTrib><uTrib>CX 2</uTrib><qTrib>100.0000</qTrib><vUnTrib>16.8265000000</vUnTrib><vOutro>5.04</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>134.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.35</vICMSSubstituto><vICMSSTRet>21.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1682.65</vBC><pPIS>0.65</pPIS><vPIS>10.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1682.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>50.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PW-B-CX-10-0881</cProd><cEAN>4895228208811</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA TORPEDO 12V 10W 11X31mm CC 10 MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>30.0000</qCom><vUnCom>6.8767000000</vUnCom><vProd>206.30</vProd><cEANTrib>4895228208811</cEANTrib><uTrib>CX 10</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.8767000000</vUnTrib><vOutro>0.62</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>68.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>11.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.30</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PW-F-0414</cProd><cEAN>4895228200402</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA 12V TORPEDO C5W SV8.5 1 POLO 36MM 10 UNIDADES MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>30.0000</qCom><vUnCom>6.4111000000</vUnCom><vProd>192.33</vProd><cEANTrib>4895228200402</cEANTrib><uTrib>CX 10</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.4111000000</vUnTrib><vOutro>0.58</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>11.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.33</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PW-F-0790</cProd><cEAN>4895228201089</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA 12V MINI PINGAO T10 AZUL 5W CC 10 MARCA TECH ONE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>CX 10</uCom><qCom>50.0000</qCom><vUnCom>8.2800000000</vUnCom><vProd>414.00</vProd><cEANTrib>4895228201089</cEANTrib><uTrib>CX 10</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.2800000000</vUnTrib><vOutro>1.24</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>133.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>21.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>414.00</vBC><pPIS>0.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PW-E-0484</cProd><cEAN>4895228201713</cEAN><xProd>BOTAO TIC TAC REDONDO 10A UNIDADE MARCA TECH ONE</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>200.0000</qCom><vUnCom>0.9138000000</vUnCom><vProd>182.76</vProd><cEANTrib>4895228201713</cEANTrib><uTrib>UNID</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.9138000000</vUnTrib><vOutro>0.55</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>10.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.76</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PW-E-0485</cProd><cEAN>4895228201829</cEAN><xProd>BOTAO TIC TAC RETANGULAR 10A UNIDADE MARCA TECH ONE</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>400.0000</qCom><vUnCom>0.6740000000</vUnCom><vProd>269.60</vProd><cEANTrib>4895228201829</cEANTrib><uTrib>UNID</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.6740000000</vUnTrib><vOutro>0.81</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>14.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.60</vBC><pPIS>0.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.09</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>5003.09</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>32.52</vPIS><vCOFINS>150.09</vCOFINS><vOutro>15.00</vOutro><vNF>5018.09</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>26.050</pesoL><pesoB>28.680</pesoB></vol></transp><cobr><fat><nFat>4071</nFat><vOrig>5018.09</vOrig><vDesc>0.00</vDesc><vLiq>5018.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-11</dVenc><vDup>1706.15</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-26</dVenc><vDup>1655.97</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-12</dVenc><vDup>1655.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5018.09</vPag></detPag></pag><infAdic><infCpl>Pedidos nesta Nota 10075671 . PL10032820.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="#NFe35231230548178000213550010000040711101640600"><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>AC3aJZ+7+kvuWxJ05tZezXzOaiY=</DigestValue></Reference></SignedInfo><SignatureValue>de8MK2Z97kT0C/+mRTTdv4pshTm2p3IS5wExGDBJiTCeMxRRiNFcmAJG7Yl/r0xJ1VGMN08bCIVDObxOLg+LVkKB405cv8EScK/WL8K8IxpYBg5yXZDxJdzMdBBJx0aShLwnlJSMYNwU0lXWhBSClzkuLvclKUK0slI+SP/4qv60lsBhxOnmBIUbKhP2bzkeIbCnz/wQScePgzlnvHdlGTp0dz7xer6q5S3ugAQpOGbNQmYHgVN56DbWpcMsYKP98r4Pv/bpocZQ1B5Efw96oex7Y+K+MA9i+i6s0ubrloS0k1vw8cWwLMyCxJ8BbHseM4vp0qax5wbxoMnLeRpNbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232204286937"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231230548178000213550010000040711101640600</chNFe><dhRecbto>2023-12-13T07:44:12-03:00</dhRecbto><nProt>135232204286937</nProt><digVal>AC3aJZ+7+kvuWxJ05tZezXzOaiY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>