<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240144378277000128550000000009791292723087"><ide><cUF>35</cUF><cNF>29272308</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>979</nNF><dhEmi>2024-01-03T15:00:17-03:00</dhEmi><dhSaiEnt>2024-01-03T15:00:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</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>3.00</verProc></ide><emit><CNPJ>44378277000128</CNPJ><xNome>LKT INDUSTRIA E COMERCIO DE EQUIPAMENTOS ELETRONICOS LTDA</xNome><xFant>LKT</xFant><enderEmit><xLgr>AV 4A,</xLgr><nro>326</nro><xBairro>CIDADE NOVA</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13506770</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>12.0000</qCom><vUnCom>101.8400000000</vUnCom><vProd>1222.08</vProd><cEANTrib>0609963091065</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>101.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>356.48</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>2103.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>158.72</vICMSST><pCredSN>2.3500</pCredSN><vCredICMSSN>28.72</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: 209,83- Trib.Est: 146,65 - Total Aprox. de Trib: 356,48</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2103.81</vBCST><vST>158.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1222.08</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>1380.80</vNF><vTotTrib>356.48</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIA</xNome><xEnder>-</xEnder></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>979</nFat><vOrig>1380.80</vOrig><vDesc>0.00</vDesc><vLiq>1380.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-02</dVenc><vDup>566.08</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-17</dVenc><vDup>407.36</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-03</dVenc><vDup>407.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1380.80</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$ 28,72 CORRESPONDENTE A ALIQUOTA DE 2,35 NOS TERMOS DO ART 23. 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