<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260533685791000270550010000099421632679589"><ide><cUF>35</cUF><cNF>63267958</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>9942</nNF><dhEmi>2026-05-26T15:25:10+03:00</dhEmi><dhSaiEnt>2026-05-27T15:25:10+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>48607041</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>000853</cProd><cEAN>0661094252517</cEAN><xProd>LX12066PR-LX12066PR-LAMPADA HALÓGENA-W21/5W T20 7443 12V 21/5W,10PC/COLOR BOX, X100 Base ST: R$ 76,18  Valor ST: R$ 6,4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>4.0320000000</vUnCom><vProd>40.32</vProd><cEANTrib>0661094252517</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0320000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.32</vBC><pICMS>18.00</pICMS><vICMS>7.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>76.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>9.75</pIPI><vIPI>3.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.06</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.86</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>5</infAdProd></det><det nItem="2"><prod><cProd>000832</cProd><cEAN>0661094251817</cEAN><xProd>LX12067AMB-LX12067AMB-LAMPADA HALÓGENA-W16W T15 912 12V 16W,AMBAR,10PC/COLOR BOX, X200 Base ST: R$ 6,58  Valor ST: R$ 0</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>5.0000</qCom><vUnCom>0.6960000000</vUnCom><vProd>3.48</vProd><cEANTrib>0661094251817</cEANTrib><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.6960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3.48</vBC><pICMS>18.00</pICMS><vICMS>0.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>6.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.48</vBC><pIPI>9.75</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.85</vBC><pPIS>0.6500</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>, 55</infAdProd></det><det nItem="3"><prod><cProd>000826</cProd><cEAN>0661094252630</cEAN><xProd>LX12821AMB-LX12821AMB-LAMPADA HALÓGENA-R5W 67 12V 5W BA15S, 1 POLO, AMBAR,10PC/COLOR BOX,X200 Base ST: R$ 12,46  Valor</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>5.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>6.60</vProd><cEANTrib>0661094252630</cEANTrib><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6.60</vBC><pICMS>18.00</pICMS><vICMS>1.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>12.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.60</vBC><pIPI>9.75</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.41</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5.21</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ST: R$ 1, 05</infAdProd></det><det nItem="4"><prod><cProd>000495</cProd><cEAN>0661094223616</cEAN><xProd>Y3-H1-ULTRA LED LIGHT KIT H1 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGRA</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>81.00</vProd><cEANTrib>0661094223616</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>18.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>6.50</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.42</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>000493</cProd><cEAN>0661094223586</cEAN><xProd>Y3-H4-ULTRA LED LIGHT KIT H4 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGRA</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>100.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>750.00</vProd><cEANTrib>0661094223586</cEANTrib><uTrib>CJ</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>750.00</vBC><pICMS>18.00</pICMS><vICMS>135.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.00</vBC><pIPI>6.50</pIPI><vIPI>48.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.00</vBC><pPIS>0.6500</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>592.55</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>881.40</vBC><vICMS>158.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>95.22</vBCST><vST>8.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>881.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>58.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.70</vPIS><vCOFINS>21.68</vCOFINS><vOutro>0.00</vOutro><vNF>948.38</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>696.36</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.69</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.69</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>6.27</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>CAIXA(S)</esp><pesoL>13.220</pesoL><pesoB>13.220</pesoB></vol></transp><cobr><fat><nFat>9942</nFat><vOrig>948.38</vOrig><vDesc>0.00</vDesc><vLiq>948.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-23</dVenc><vDup>316.12</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-30</dVenc><vDup>316.12</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-07</dVenc><vDup>316.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>948.38</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 11374;</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="#NFe35260533685791000270550010000099421632679589"><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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versao="4.00"><infProt Id="Id135262040437148"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260533685791000270550010000099421632679589</chNFe><dhRecbto>2026-05-26T15:21:58-03:00</dhRecbto><nProt>135262040437148</nProt><digVal>u+nIs1U4mdOs+6oQY/A3jK+bql8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>