<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260135231857000105550010000049041004735016" versao="4.00"><ide><cUF>35</cUF><cNF>00473501</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>4904</nNF><dhEmi>2026-01-27T09:51:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</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>Futur3_2025.9.1.6013</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>MINIH4</cProd><cEAN>7898781350239</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>10.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>7898781350239</cEANTrib><cBarraTrib>MINIH4</cBarraTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>68.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.70</vICMSSubstituto><vICMSSTRet>3.60</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$ 68,49 Vl ICMS retido ant. R$ 3,60 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd><vItem>170.00</vItem></det><det nItem="2"><prod><cProd>MINIH7</cProd><cEAN>7898781350246</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>10.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>7898781350246</cEANTrib><cBarraTrib>MINIH7</cBarraTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>68.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.70</vICMSSubstituto><vICMSSTRet>3.60</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$ 68,49 Vl ICMS retido ant. R$ 3,60 Icms pg antecipadamente conf Art 313-O RICMS/00</infAdProd><vItem>170.00</vItem></det><det nItem="3"><prod><cProd>MINIH11</cProd><cEAN>7898781350260</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>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>7898781350260</cEANTrib><cBarraTrib>MINIH11</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><vItem>51.00</vItem></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>391.00</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>391.00</vNF></ICMSTot><vNFTot>391.00</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><marca>24226</marca><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>NT:4904</nFat><vOrig>391.00</vOrig><vDesc>0.00</vDesc><vLiq>391.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-03</dVenc><vDup>391.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>391.00</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$ 157,53 - Total ICMS retido cobravel R$ 8,28</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="#NFe35260135231857000105550010000049041004735016"><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>ksIJWtSR+NKDRu0jzvwFFtkgrI0=</DigestValue></Reference></SignedInfo><SignatureValue>HjxSyv1maPJROx3oOApVGjmAwxyoMEY3FL3va9GNDOSLOC7SswpDI0bzctZ+Kg3nSQoAXHzmLlrtfJnNljy6xKCZ3NLl+PiFygYQp36FvEm9QyTq2fwVeNxIz7tabrlpKNDbQha05UMgUe8+OjkDJE63eEaeM1KSGyfo88bWJhYU1sNTcJIcZxTbN+51YDvTN2nz1hiTt4JmuZli81NrC0dsqd1Zjsh6en0UK1L3U6qIwxqgYJL6VMF0mhq8DtoYnuUxA4TJsO4avRcfQLenDuwPvLmJYEf9SJlVbuY+lR/2fl6QNhmJL4S9k3/wh99NcccTYC/OKgnpxmU6rhcuPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260338040831"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260135231857000105550010000049041004735016</chNFe><dhRecbto>2026-01-27T09:51:50-03:00</dhRecbto><nProt>135260338040831</nProt><digVal>ksIJWtSR+NKDRu0jzvwFFtkgrI0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>