<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250535231857000105550010000042231003947010"><ide><cUF>35</cUF><cNF>00394701</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>4223</nNF><dhEmi>2025-05-26T10:13:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Futur3_2023.11.6.70</verProc></ide><emit><CNPJ>35231857000105</CNPJ><xNome>X. MA COMERCIAL</xNome><xFant>MAXSHANE</xFant><enderEmit><xLgr>RUA DIAS LEME</xLgr><nro>402</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03118040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132272538</fone></enderEmit><IE>126958718119</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS 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>MINIH11</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIH11</cBarra><xProd>KIT DE ILUMINACAO PARA FAROIS</xProd><NCM>85122019</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH11</cBarraTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>34.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.35</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>CEST: 01.055.00 BC ICMS retido ant. R$ 34,25 Vl ICMS retido ant. R$ 1,80 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><det nItem="2"><prod><cProd>MINIH27</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIH27</cBarra><xProd>KIT DE ILUMINACAO PARA FAROIS</xProd><NCM>85122019</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH27</cBarraTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>20.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.61</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>CEST: 01.055.00 BC ICMS retido ant. R$ 20,55 Vl ICMS retido ant. R$ 1,08 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><det nItem="3"><prod><cProd>MINIH4</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIH4</cBarra><xProd>KIT DE ILUMINACAO PARA FAROIS</xProd><NCM>85122019</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH4</cBarraTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>41.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>CEST: 01.055.00 BC ICMS retido ant. R$ 41,09 Vl ICMS retido ant. R$ 2,16 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><det nItem="4"><prod><cProd>MINIH7</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIH7</cBarra><xProd>KIT DE ILUMINACAO PARA FAROIS</xProd><NCM>85122019</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH7</cBarraTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>41.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>CEST: 01.055.00 BC ICMS retido ant. R$ 41,09 Vl ICMS retido ant. R$ 2,16 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><det nItem="5"><prod><cProd>MINIHB3</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIHB3</cBarra><xProd>KIT DE ILUMINACAO PARA FAROIS</xProd><NCM>85122019</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIHB3</cBarraTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.87</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>CEST: 01.055.00 BC ICMS retido ant. R$ 6,85 Vl ICMS retido ant. R$ 0,36 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><det nItem="6"><prod><cProd>MINIHB4</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIHB4</cBarra><xProd>KIT DE ILUMINACAO PARA FAROIS</xProd><NCM>85122019</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIHB4</cBarraTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>20.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.61</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>CEST: 01.055.00 BC ICMS retido ant. R$ 20,55 Vl ICMS retido ant. R$ 1,08 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>408.00</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>408.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><marca>20924</marca><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>NT:4223</nFat><vOrig>408.00</vOrig><vDesc>0.00</vDesc><vLiq>408.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-25</dVenc><vDup>136.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-10</dVenc><vDup>136.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-25</dVenc><vDup>136.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>408.00</vPag></detPag></pag><infAdic><infCpl>ATENCAO: Caso nao receba boleto bancario ref. as duplicadas, favor consultar-nos ate a data do vencimento fone(11)3227-2538. Nao sendo cobranca Bancaria favor desconsiderar esta mensagem. NAO RECEBA A MERCADORIA EM CASO DE LACRE ROMPIDO. obs: VALIDADE DA GARANTIA 180 DIAS EXCETO LED A VERIFICAR. Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a Credito Fiscal de IPI. TOTAL BC ST R$ 164,38 - Total ICMS retido cobravel R$ 8,64</infCpl></infAdic><infRespTec><CNPJ>03652170000149</CNPJ><xContato>W.M. de Santana Softwares</xContato><email>cadastro@futurasistemas.com.br</email><fone>01934643200</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="#NFe35250535231857000105550010000042231003947010"><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>qqnjdZEUBhUHldKvVIlalh80aHQ=</DigestValue></Reference></SignedInfo><SignatureValue>L1koZKymAfWg+FHoOv/3hhpi17ALmzcsCSVApBSohEGWqN724zuNZW0sNEGLwZ/8k3B1SP53w/xxuvbyWl+arhr+p50zgnb0pmRm8jYqJbkTLYI/Ta6dSlBUVbgtVmxl747vyDBaUI5FLWCNWPN88XjNixu1688m+cDWAcyulTinclN3bC1Id1bnwPk6nebeGAfKY87hZUrNYgS9q0ZyCL2JkWd6sbGEoptgUDDk1HQs13W2LBgAdAwuK/mBCnYTXJI8z1/WsIDWtfXC1wqUY8CApzSfOi5hPxEibKhM9dfM5+Q69xljVLFCbmxVxnRxQAq7Yk3HfDoBPUh+KXMu9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251397141753"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250535231857000105550010000042231003947010</chNFe><dhRecbto>2025-05-26T10:13:58-03:00</dhRecbto><nProt>135251397141753</nProt><digVal>qqnjdZEUBhUHldKvVIlalh80aHQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>