<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240958715434000158550010000232161587154340"><ide><cUF>35</cUF><cNF>58715434</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>23216</nNF><dhEmi>2024-09-27T07:46:00-03:00</dhEmi><dhSaiEnt>2024-09-27T07:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Mercosistem 1.0</verProc></ide><emit><CNPJ>58715434000158</CNPJ><xNome>LOOK OUT INDUSTRIA E COMERCIO DE EQUIPAMENTOS ELETRONICOS LT</xNome><xFant>LOOK OUT - NFE</xFant><enderEmit><xLgr>AV. 4 A</xLgr><nro>336</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>1935349009</fone></enderEmit><IE>587076588119</IE><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></dest><entrega><CNPJ>02124962000188</CNPJ><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP></entrega><det nItem="1"><prod><cProd>111</cProd><cEAN>SEM GTIN</cEAN><xProd>ALARME OMEGA 7025 XR II</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>103.2800000000</vUnCom><vProd>1239.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>103.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>2133.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>160.96</vICMSST><pCredSN>3.7400</pCredSN><vCredICMSSN>46.35</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2133.56</vBCST><vST>160.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1239.36</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>1400.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>58715434000158</CNPJ><xNome>O PROPRIO</xNome><IE>587076588119</IE><xEnder>AV04-A,336</xEnder><xMun>RIO CLARO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>LOOK</marca><pesoL>7.920</pesoL><pesoB>7.920</pesoB></vol></transp><cobr><fat><nFat>23216</nFat><vOrig>1400.32</vOrig><vDesc>0.00</vDesc><vLiq>1400.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-31</dVenc><vDup>574.08</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-11</dVenc><vDup>413.12</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-25</dVenc><vDup>413.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>574.08</vPag></detPag><detPag><tPag>14</tPag><vPag>413.12</vPag></detPag><detPag><tPag>14</tPag><vPag>413.12</vPag></detPag></pag><infAdic><infCpl>Pedido : 7522 DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO DE ISS E IPI . PERMITE O APROVEITAMENTO DO CREDITO End. Entrega: RUA SILVEIRA CAMPOS, 447 Bairro: CAMBUCI Cidade: SAO PAULO/SP Cep: 01541-030 Trib aprox R$: 197,31 Federal e R$ 148,72 Estadual Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>05331090000117</CNPJ><xContato>Andre</xContato><email>andre@mercosistem.com.br</email><fone>1434028484</fone></infRespTec></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="#NFe35240958715434000158550010000232161587154340"><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>ClMG4RAMXyv8BU2Wud0kbUpvFvs=</DigestValue></Reference></SignedInfo><SignatureValue>pxGFf8FwMYztSccvkhLfNTG1j2ScPA2WmuijbpZjp40teISx5qXE4M3rPu+2olZUbvNhTEr5vtb3h99x4G/4pfrIEwb3XJL652u10+GUSPA1AGtGtfOMFJuV90owuOP2wF1pocGILbz2TtIkATanS4IQA5sTJ91lICvmhI/2oLSmcZOyHNbo/ZQmjYEwLOUvSJ+iO5ZXjgSfgrQM1m/SfX4gDPIw5/XvTi531QNntKPsAvBSC4Jr/DnTtU7sgag0BfYS5Cl2HAr38fTN6qCR6jVqmgE8sWFJTfhI44onEnBHpwzcXEusHT4zXxP3UWNpA9zO9gEGGL4UnK2H3+SoUg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242158787678"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240958715434000158550010000232161587154340</chNFe><dhRecbto>2024-09-27T07:50:44-03:00</dhRecbto><nProt>135242158787678</nProt><digVal>ClMG4RAMXyv8BU2Wud0kbUpvFvs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>