<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260133685791000270550010000088471237307447"><ide><cUF>35</cUF><cNF>23730744</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBID</natOp><mod>55</mod><serie>1</serie><nNF>8847</nNF><dhEmi>2026-01-07T16:46:27+03:00</dhEmi><dhSaiEnt>2026-01-08T16:46:27+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</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><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1858.50</vBC><pICMS>18.00</pICMS><vICMS>334.53</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1468.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1858.50</vBC><vICMS>334.53</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>1858.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>181.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.91</vPIS><vCOFINS>45.72</vCOFINS><vOutro>0.00</vOutro><vNF>2039.70</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1468.34</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.47</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.47</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>13.22</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><qVol>6</qVol><esp>CAIXA(S)</esp><pesoL>40.500</pesoL><pesoB>40.500</pesoB></vol></transp><cobr><fat><nFat>8847</nFat><vOrig>2039.70</vOrig><vDesc>0.00</vDesc><vLiq>2039.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-06</dVenc><vDup>407.94</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-21</dVenc><vDup>407.94</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-08</dVenc><vDup>407.94</vDup></dup><dup><nDup>004</nDup><dVenc>2026-03-23</dVenc><vDup>407.94</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-07</dVenc><vDup>407.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2039.70</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 9879; 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