<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250933685791000270550010000080791574082642"><ide><cUF>35</cUF><cNF>57408264</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>8079</nNF><dhEmi>2025-09-18T17:12:15+03:00</dhEmi><dhSaiEnt>2025-09-19T17:12:15+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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></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/7239-N///7/2039-10</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><infAdProd>00) Base ST: R$ 2.340, 90  Valor ST: R$ 198, 34</infAdProd></det><det nItem="3"><prod><cProd>000723</cProd><cEAN>0661094251770</cEAN><xProd>LX12362PR-LX12362PR-LAMPADA HALÓGENA-H11 55W 12V,1PC/COLOR BOX, X100 - Lote-Validade-Qtd:(N/I/8230-N///8/2030-200) Base</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.3440000000</vUnCom><vProd>268.80</vProd><cEANTrib>0661094251770</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.3440000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>268.80</vBC><pICMS>18.00</pICMS><vICMS>48.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>507.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.80</vBC><pIPI>9.75</pIPI><vIPI>26.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.42</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST: R$ 507, 86  Valor ST: R$ 43, 03</infAdProd></det><det nItem="4"><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///7/2059-1000</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>900.00</vProd><cEANTrib>0661094252265</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>900.00</vBC><pICMS>18.00</pICMS><vICMS>162.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1700.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>144.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>900.00</vBC><pIPI>9.75</pIPI><vIPI>87.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>738.00</vBC><pPIS>0.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>738.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>) Base ST: R$ 1.700, 41  Valor ST: R$ 144, 07</infAdProd></det><total><ICMSTot><vBC>2605.80</vBC><vICMS>469.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4923.27</vBCST><vST>417.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2605.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>254.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.89</vPIS><vCOFINS>64.10</vCOFINS><vOutro>0.00</vOutro><vNF>3277.01</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>8</qVol><esp>CAIXA(S)</esp><pesoL>49.600</pesoL><pesoB>49.600</pesoB></vol></transp><cobr><fat><nFat>8079</nFat><vOrig>3277.01</vOrig><vDesc>0.00</vDesc><vLiq>3277.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-18</dVenc><vDup>655.40</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-02</dVenc><vDup>655.40</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-17</dVenc><vDup>655.40</vDup></dup><dup><nDup>004</nDup><dVenc>2025-12-02</dVenc><vDup>655.40</vDup></dup><dup><nDup>005</nDup><dVenc>2025-12-17</dVenc><vDup>655.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3277.01</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 8854; 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="#NFe35250933685791000270550010000080791574082642"><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="Id135252752739378"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250933685791000270550010000080791574082642</chNFe><dhRecbto>2025-09-18T16:50:51-03:00</dhRecbto><nProt>135252752739378</nProt><digVal>8cOBZ0sTIQrgA2QQxdF7nn/ib1w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>