<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251229833636000104550010000055381005162012" versao="4.00"><ide><cUF>35</cUF><cNF>00516201</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>5538</nNF><dhEmi>2025-12-15T08:18:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Futur3_2025.9.1.5009</verProc></ide><emit><CNPJ>29833636000104</CNPJ><xNome>RX COMERCIAL LTDA</xNome><xFant>RX COMERCIAL LTDA</xFant><enderEmit><xLgr>RUA R EZEQUIEL RAMOS</xLgr><nro>345</nro><xCpl>SALA 17</xCpl><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03111030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132272538</fone></enderEmit><IE>119117749110</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>R 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>MINIH1</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIH1</cBarra><xProd>LAMPADA H1 LED</xProd><NCM>85122021</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH1</cBarraTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>1.44</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$ 27,40 Vl ICMS retido ant. R$ 1,44 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd></det><det nItem="2"><prod><cProd>MINIH11</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIH11</cBarra><xProd>LAMPADA H11 LED</xProd><NCM>85122021</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH11</cBarraTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>1.44</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$ 27,40 Vl ICMS retido ant. R$ 1,44 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>LAMPADA H4 LED</xProd><NCM>85122021</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH4</cBarraTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>1.44</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$ 27,40 Vl ICMS retido ant. R$ 1,44 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>LAMPADA H7 LED</xProd><NCM>85122021</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIH7</cBarraTrib><uTrib>PC</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>MINIHB4</cProd><cEAN>SEM GTIN</cEAN><cBarra>MINIHB4</cBarra><xProd>LAMPADA HB4 LED</xProd><NCM>85122021</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>MINIHB4</cBarraTrib><uTrib>PC</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><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>323.00</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>323.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><marca>23873</marca><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>NT:5538</nFat><vOrig>323.00</vOrig><vDesc>0.00</vDesc><vLiq>323.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-22</dVenc><vDup>323.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>323.00</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$ 130,14 - Total ICMS retido cobravel R$ 6,84</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="#NFe35251229833636000104550010000055381005162012"><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>iAmFYsqN66TuX76wFthnQmQRoNM=</DigestValue></Reference></SignedInfo><SignatureValue>WgN4Wb4+C3qlwUb7eU3sNbUpMbz0m3LpbQUNW7iIYFZi2w+HOBRlKD1a7JoeX/mw6CC3uOQIDPygqr9VX5GiJykYn46PbQnulw9JKPaRX4LaSsi/EFco1qtSTxSKX+8TZLgOg4YsA32NlRkcGiEPp9qJ6jRfvPchbJlepk8sFqycHsjWo6G4OuIZNTow0hqeFZfNo4OeeIqMJqcyVPeAQUF4W27zTV74S1RFWawsfOS0Do40dwuFH/p/qYGQdSy1nbEVF0/i79rTfD50vLyrLRynGN6X/aYY1qFAdZg18T+sN47JcPTIk2ZolQ0dW92IVny9968jwg6mnOryqNNTaw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253933666868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251229833636000104550010000055381005162012</chNFe><dhRecbto>2025-12-15T08:19:16-03:00</dhRecbto><nProt>135253933666868</nProt><digVal>iAmFYsqN66TuX76wFthnQmQRoNM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>