<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35181265409872000153550010000976991298638382" versao="4.00"><ide><cUF>35</cUF><cNF>29863838</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>97699</nNF><dhEmi>2018-12-26T11:42:58-02:00</dhEmi><dhSaiEnt>2018-12-26T11:42:58-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SINC Release 15.1</verProc></ide><emit><CNPJ>65409872000153</CNPJ><xNome>GAPLAN CAMINHOES LESTE LTDA</xNome><xFant>GAPLAN MOGI</xFant><enderEmit><xLgr>AV MINISTRO ROBERTO CARDOSO ALVES</xLgr><nro>1895</nro><xBairro>PQ INDUSTRIAL</xBairro><cMun>3530706</cMun><xMun>MOGI GUACU</xMun><UF>SP</UF><CEP>13849212</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938180500</fone></enderEmit><IE>455158081116</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VL VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>logistica@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>2P0/  121179/K /</cProd><cEAN>SEM GTIN</cEAN><xProd>CONECTOR</xProd><NCM>73079900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>179.00000000</vUnCom><vProd>179.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.00000000</vUnTrib><indTot>1</indTot><xPed>58443</xPed></prod><imposto><vTotTrib>44.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.00</vBC><pICMS>18.0000</pICMS><vICMS>32.22</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>179.00</vBC><pPIS>1.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 12,70 aliq Federal 7,1000% e 32,22 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>179.00</vBC><vICMS>32.22</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>179.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.95</vPIS><vCOFINS>13.60</vCOFINS><vOutro>0.00</vOutro><vNF>179.00</vNF><vTotTrib>44.92</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000097699</nFat><vOrig>179.00</vOrig><vDesc>0.00</vDesc><vLiq>179.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-23</dVenc><vDup>179.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>179.00</vPag></detPag></pag><infAdic><infCpl>.PECAS ORIGINAIS ADQUIRIDAS NO BALCAO, GARANTIA DE 01 ANO. PECAS/SERVICOS ORIGINAIS APLICADOS NA OFICINA GARANTIA DE 01 ANO SEM LIMITE DE KILOMETRAGEM. PECAS NAO ORIGINAIS GARANTIA 90 DIAS. PECAS NAO ORIGINAIS, SUFIXO /1. IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONF. PROTOCOLO ICMS 49 2008 | VENDEDOR:  RAFAELLE ZANAGA GOMES NEGRI     | O.S.:           |Chassi:                          |Placa:            |KM:.</infCpl><obsCont xCampo="sincUSerEmis"><xTexto>RAFAELLE</xTexto></obsCont><obsCont xCampo="sincUSerEnvio"><xTexto>RAFAELLE</xTexto></obsCont><obsCont xCampo="sincPROGRAM"><xTexto>NOT128</xTexto></obsCont><obsCont xCampo="sincDBName"><xTexto>10.0.0.62:sincprod</xTexto></obsCont></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="#NFe35181265409872000153550010000976991298638382"><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>baUriqP1fgFF3Tb8rTHM2scMdUA=</DigestValue></Reference></SignedInfo><SignatureValue>LGF0IYK6WOspGaKrPaNboAJIbjGBVQt/rZkdXz5iROPYVLC4MAbjEJMQthts8Pw+8rAGIs2rV8Dp
LL7/bzJMNaqHALKIGbP6bhA2/3Bx7veMRdIbIsgzeFcWdDvGB6k6FR7t3h4mo2596hW4aQjaeLNL
lnSD9gW3N3xjZ1MzhqxPenBuVv34hXmNbYDswkodoA2eP92UPcusQ++yIbA0UPv5WeijdHlMsMUe
wdaPFAFbBJj/4rs886rZJKmF1DxE5JMNcM/hqhM0dv73EkD6KJoSdWlDb6QiK4tZsAK5MymwebvS
AcF9V2ick/O60HezV53jAVmtySLqsgRxqIXhlg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHpzCCBY+gAwIBAgIIMFy1tNa8c8MwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135180898778761"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181265409872000153550010000976991298638382</chNFe><dhRecbto>2018-12-26T11:44:32-02:00</dhRecbto><nProt>135180898778761</nProt><digVal>baUriqP1fgFF3Tb8rTHM2scMdUA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>