<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230844378277000128550000000007651216015996"><ide><cUF>35</cUF><cNF>21601599</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>765</nNF><dhEmi>2023-08-03T08:09:12-03:00</dhEmi><dhSaiEnt>2023-08-03T08:09:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>765</nFat><vOrig>1380.80</vOrig><vDesc>0.00</vDesc><vLiq>1380.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-02</dVenc><vDup>566.08</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-17</dVenc><vDup>407.36</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-02</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. DA LC 123/2006.- Tot.Trib.Fed: 209,83 Tot.Trib.Est: 146,65 - 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="#NFe35230844378277000128550000000007651216015996"><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>jJ9SxLskbwO15qIjJhHci6bLgf8=</DigestValue></Reference></SignedInfo><SignatureValue>Eu6S56h5kuBK8IvTSjm/CYbI+XAWj85fj8A5ilQYSmjFiOqFR1T5uv5EeDxFp/YpVAO5qDJPUobSkFcqfliE0qXS+MFJhnEtB0uPEs0/ZlLraTzcp/fG/nrn9knAsTyoxuqjU8v+cMrPyqjFaZkrJ4dHzXdBIv/qk3eh6UsMaGqwaRHw2CZJPfNHrQwltTyhITk+mkHQtcrfHYNdiPPi8riOOGU4pQFfVP9i54VD0Lg9bDqU8xvGn5ISaigdmNWwOaLUL4vmbnQVVt4fEy1diAvEporsdKppTWUoTTV6ljBCrzbBsOWWEvXEcQR7mchsoLQA3r6dI6QM9WaE32dAtQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231260885495"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230844378277000128550000000007651216015996</chNFe><dhRecbto>2023-08-04T08:40:05-03:00</dhRecbto><nProt>135231260885495</nProt><digVal>jJ9SxLskbwO15qIjJhHci6bLgf8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>