<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251133685791000270550010000084851914381384"><ide><cUF>35</cUF><cNF>91438138</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>8485</nNF><dhEmi>2025-11-10T16:47:24+03:00</dhEmi><dhSaiEnt>2025-11-11T16:47:24+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>33685791000270</CNPJ><xNome>GELJORS ACESSORIOS E PECAS AUTOMOTIVAS LTDA</xNome><xFant>GELJORS ACESSORIOS E PECAS AUTOMOTIVAS LTDA</xFant><enderEmit><xLgr>Rua Anthero Correia de Godoy Filho</xLgr><nro>183</nro><xCpl>Sala 201</xCpl><xBairro>Jd. Alvorada</xBairro><cMun>3525003</cMun><xMun>Jandira</xMun><UF>SP</UF><CEP>06612275</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>992143615</fone></enderEmit><IE>398153610113</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PEÇAS ELERICAS PARA AUTOS</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>000709</cProd><cEAN>0661094252043</cEAN><xProd>LX12258PR-LX12258PR-LAMPADA HALÓGENA - H1 55W 12V,1PC X1000 - Lote-Validade-Qtd:(N/I/8120-N///8/2020-300) Base ST: R$ 3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>198.00</vProd><cEANTrib>0661094252043</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>18.00</pICMS><vICMS>35.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>374.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.00</vBC><pIPI>9.75</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.36</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>74, 10  Valor ST: R$ 31, 70</infAdProd></det><det nItem="2"><prod><cProd>000713</cProd><cEAN>0661094251923</cEAN><xProd>LX12342PR-LX12342PR-LAMPADA HALÓGENA-H4 60/55W 12V P43T,1PC/COLOR BOX, X250 - Lote-Validade-Qtd:(N/I/8193-N///8/1993-15</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1500.0000</qCom><vUnCom>1.2390000000</vUnCom><vProd>1858.50</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>1500.0000</qTrib><vUnTrib>1.2390000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1858.50</vBC><pICMS>18.00</pICMS><vICMS>334.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>3511.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>297.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1858.50</vBC><pIPI>9.75</pIPI><vIPI>181.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1523.97</vBC><pPIS>0.65</pPIS><vPIS>9.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1523.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>45.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>00) Base ST: R$ 3.511, 34  Valor ST: R$ 297, 51</infAdProd></det><det nItem="3"><prod><cProd>000718</cProd><cEAN>0661094252265</cEAN><xProd>LX12972PR-LX12972PR-LAMPADA HALÓGENA-H7 55W 12V PX26D,1PC/COLOR BOX, X500 - Lote-Validade-Qtd:(N/I/7259-N///7/2059-500)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>450.00</vProd><cEANTrib>0661094252265</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>450.00</vBC><pICMS>18.00</pICMS><vICMS>81.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>850.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>72.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>450.00</vBC><pIPI>9.75</pIPI><vIPI>43.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>369.00</vBC><pPIS>0.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST: R$ 850, 21  Valor ST: R$ 72, 04</infAdProd></det><total><ICMSTot><vBC>2506.50</vBC><vICMS>451.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4735.65</vBCST><vST>401.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2506.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>244.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.37</vPIS><vCOFINS>61.66</vCOFINS><vOutro>0.00</vOutro><vNF>3152.14</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>8</qVol><esp>CAIXA(S)</esp><pesoL>50.400</pesoL><pesoB>50.400</pesoB></vol></transp><cobr><fat><nFat>8485</nFat><vOrig>3152.14</vOrig><vDesc>0.00</vDesc><vLiq>3152.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-10</dVenc><vDup>630.42</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-25</dVenc><vDup>630.42</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-09</dVenc><vDup>630.42</vDup></dup><dup><nDup>004</nDup><dVenc>2026-01-24</dVenc><vDup>630.42</vDup></dup><dup><nDup>005</nDup><dVenc>2026-02-08</dVenc><vDup>630.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3152.14</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 9360; BOLETO 30/45/60/75/90,</infCpl></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="#NFe35251133685791000270550010000084851914381384"><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" 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