<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251133685791000270550010000086221353461350"><ide><cUF>35</cUF><cNF>35346135</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>8622</nNF><dhEmi>2025-11-26T12:30:54+03:00</dhEmi><dhSaiEnt>2025-11-27T12:30:54+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</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>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>000713</cProd><cEAN>0661094251923</cEAN><xProd>LX12342PR-LX12342PR-LAMPADA HALÓGENA-H4 60/55W 12V P43T,1PC/COLOR BOX, X250 Base ST: R$ 2.340,90  Valor ST: R$ 198,34</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.2390000000</vUnCom><vProd>1239.00</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.2390000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1239.00</vBC><pICMS>18.00</pICMS><vICMS>223.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>2340.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>198.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1239.00</vBC><pIPI>9.75</pIPI><vIPI>120.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1015.98</vBC><pPIS>0.65</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1015.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000718</cProd><cEAN>0661094252265</cEAN><xProd>LX12972PR-LX12972PR-LAMPADA HALÓGENA-H7 55W 12V PX26D,1PC/COLOR BOX, X500 Base ST: R$ 850,21  Valor ST: R$ 72,04</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></det><total><ICMSTot><vBC>1689.00</vBC><vICMS>304.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3191.11</vBCST><vST>270.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1689.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>164.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.00</vPIS><vCOFINS>41.55</vCOFINS><vOutro>0.00</vOutro><vNF>2124.06</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>5</qVol><esp>CAIXA(S)</esp><pesoL>34.500</pesoL><pesoB>34.500</pesoB></vol></transp><cobr><fat><nFat>8622</nFat><vOrig>2124.06</vOrig><vDesc>0.00</vDesc><vLiq>2124.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-26</dVenc><vDup>424.81</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-10</dVenc><vDup>424.81</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-25</dVenc><vDup>424.81</vDup></dup><dup><nDup>004</nDup><dVenc>2026-02-09</dVenc><vDup>424.81</vDup></dup><dup><nDup>005</nDup><dVenc>2026-02-24</dVenc><vDup>424.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2124.06</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 9551; 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