<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221044378277000128550000000002511469851171"><ide><cUF>35</cUF><cNF>46985117</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>251</nNF><dhEmi>2022-10-10T16:07:45-03:00</dhEmi><dhSaiEnt>2022-10-10T16:07:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.00</verProc></ide><emit><CNPJ>44378277000128</CNPJ><xNome>LKT INDUSTRIA E COMERCIO DE EQUIPAMENTOS ELETRONICOS LTDA</xNome><xFant>LKT</xFant><enderEmit><xLgr>RUA M 12</xLgr><nro>344</nro><xBairro>JARDIM INDEPENDENCIA</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13505270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19996330185</fone></enderEmit><IE>587443368110</IE><IM>79005</IM><CNAE>2790202</CNAE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELET PARA AUTOS LTDA</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>OM 7025 II XR</cProd><cEAN>0609963091065</cEAN><xProd>ALARME OM 7025 II XR</xProd><NCM>85123000</NCM><CEST>0110100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>101.8400000000</vUnCom><vProd>611.04</vProd><cEANTrib>0609963091065</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>101.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.24</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>1047.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>78.62</vICMSST><pCredSN>2.3500</pCredSN><vCredICMSSN>14.36</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Trib.Fed: 104,92- Trib.Est: 73,32 - Total Aprox. de Trib: 178,24</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1047.81</vBCST><vST>78.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>611.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>689.66</vNF><vTotTrib>178.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03900533000118</CNPJ><xNome>JALDI EXPRESS</xNome><IE>587248022110</IE><xEnder>ROD. WASHINGTON LUIZ KM 172 - COND. INDL CONPARK</xEnder><xMun>RIO CLARO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>251</nFat><vOrig>689.66</vOrig><vDesc>0.00</vDesc><vLiq>689.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-09</dVenc><vDup>282.30</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-24</dVenc><vDup>203.68</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-09</dVenc><vDup>203.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>689.66</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 14,36 CORRESPONDENTE A ALIQUOTA DE 2,35 NOS TERMOS DO ART 23. 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