<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240644378277000128550000000012831937314855"><ide><cUF>35</cUF><cNF>93731485</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>1283</nNF><dhEmi>2024-06-17T09:21:26-03:00</dhEmi><dhSaiEnt>2024-06-17T09:21:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>3.4900</pCredSN><vCredICMSSN>42.65</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><det nItem="2"><prod><cProd>TX 4 BOTOES</cProd><cEAN>0609963091126</cEAN><xProd>TRANSMISSOR 4 BOTOES</xProd><NCM>85269200</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.2000000000</vUnCom><vProd>72.80</vProd><cEANTrib>0609963091126</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.4900</pCredSN><vCredICMSSN>2.54</vCredICMSSN></ICMSSN101></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: 21,93- Trib.Est: 8,74 - Total Aprox. de Trib: 30,67</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>1294.88</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>1453.60</vNF><vTotTrib>387.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIA</xNome><xEnder>-</xEnder></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>1283</nFat><vOrig>1453.60</vOrig><vDesc>0.00</vDesc><vLiq>1453.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-17</dVenc><vDup>590.35</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-01</dVenc><vDup>431.63</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-16</dVenc><vDup>431.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1453.60</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$ 45,19 CORRESPONDENTE A ALIQUOTA DE 3,49 NOS TERMOS DO ART 23. DA LC 123/2006.- Tot.Trib.Fed: 231,76 Tot.Trib.Est: 155,39 - FONTE: IBTP - Versao: F3W1D7</infAdFisco></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="#NFe35240644378277000128550000000012831937314855"><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>vwSSupM+tIumBeQux+fm3Cn6EQU=</DigestValue></Reference></SignedInfo><SignatureValue>M56tvJn6+ZIZP0VpIJ0ieEooY6JC5JULx6JM5e4Lzto/UqbEeAB0et9cR8HjpFiDl4fPPzrZ8sOh7rPzzy2KiQ3XP2sgSqoRpQbE2eWzhx6MijJu2qc6/1NslNtLgaqp+J0OSb09JHoBw371oN42CvBP4q39yS7vEsNA1Aw/TtJ8yaYD2dJDMG5gGmvoiTmJRYDMjM82zVK2U2oZpTFIGXoJ2/KbEcszqZGhYuVEneDY69d+HS8rKBYJpdDEKC2Gjs4wtKubOf19d8tcaYxQ3jx3F4TVhGNlzK3vlu4wScQNHkIpGoXq0VBXgh33qti6ArdI/loPVXkdbYpq5HpkQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241296952092"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240644378277000128550000000012831937314855</chNFe><dhRecbto>2024-06-18T16:01:50-03:00</dhRecbto><nProt>135241296952092</nProt><digVal>vwSSupM+tIumBeQux+fm3Cn6EQU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>