<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260833685791000270550010000105321930686546"><ide><cUF>35</cUF><cNF>93068654</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>10532</nNF><dhEmi>2026-08-17T09:45:07+03:00</dhEmi><dhSaiEnt>2026-08-18T09:45:07+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</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>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>000718</cProd><cEAN>0661094252265</cEAN><xProd>LX12972PR-LX12972PR-LAMPADA HALÓGENA-H7 55W 12V PX26D,1PC/COLOR BOX, X500 Base ST: R$ 5.101,23  Valor ST: R$ 432,22</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3000.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>0661094252265</cEANTrib><uTrib>PC</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2700.00</vBC><pICMS>18.00</pICMS><vICMS>486.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>5101.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>432.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2700.00</vBC><pIPI>9.75</pIPI><vIPI>263.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2214.00</vBC><pPIS>0.6500</pPIS><vPIS>14.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2214.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>66.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2133.19</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>19.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2700.00</vItem></det><total><ICMSTot><vBC>2700.00</vBC><vICMS>486.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5101.23</vBCST><vST>432.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>263.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.39</vPIS><vCOFINS>66.42</vCOFINS><vOutro>0.00</vOutro><vNF>3395.47</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2133.19</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.13</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.13</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>19.20</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><esp>CAIXA(S)</esp><pesoL>45.000</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>10532</nFat><vOrig>3395.47</vOrig><vDesc>0.00</vDesc><vLiq>3395.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-09-16</dVenc><vDup>848.86</vDup></dup><dup><nDup>002</nDup><dVenc>2026-10-01</dVenc><vDup>848.86</vDup></dup><dup><nDup>003</nDup><dVenc>2026-10-16</dVenc><vDup>848.86</vDup></dup><dup><nDup>004</nDup><dVenc>2026-10-31</dVenc><vDup>848.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3395.47</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 12295; BOLETO 30/45/60/75,</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="#NFe35260833685791000270550010000105321930686546"><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>2FfR/YMw+wE8DZbLmub4bhuEn9k=</DigestValue></Reference></SignedInfo><SignatureValue>Kckd0hRiVdHBlY/bGRedbapgaIOlZwf0IzumV48hCLXu1cMAm2M0icfZCoSrvNDJPUsMg6apr6fFbbP7qQlYW8NSH0JHzmmNEnxNvjZqUAHX0GO4JsRGKs5wzcKnE39ulntdVXhkLgCzSXfveQ1SOOtxNu0NeO4MBExujTCyAxs8jGWBlkNIfDTyabYooYyM8SRkBusf5BtRV5aU+j+fjhRnKEvcdib4Mp5eWE85pU4MiLquOXR4KQNS46b6xo2cjDOwYbGdY9A31d8vOHOxlhcIuV6IQtup4rDjv9EUEUXhl43rSPhyNiICQOBZDTcg7zwfiq78Z96jtyrBjAq8yw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263368559929"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260833685791000270550010000105321930686546</chNFe><dhRecbto>2026-08-17T09:35:45-03:00</dhRecbto><nProt>135263368559929</nProt><digVal>2FfR/YMw+wE8DZbLmub4bhuEn9k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>