<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190165409872000153550010000986291831379209" versao="4.00"><ide><cUF>35</cUF><cNF>83137920</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>98629</nNF><dhEmi>2019-01-23T09:57:35-02:00</dhEmi><dhSaiEnt>2019-01-23T09:57:35-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>19000000000</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>logistica@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>BH2X9J308AA1       3</cProd><cEAN>SEM GTIN</cEAN><xProd>CHICOTE</xProd><NCM>90328982</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>180.00000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 14,25 aliq Federal 7,9200% e 21,60 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>DC452B372AB1       3</cProd><cEAN>SEM GTIN</cEAN><xProd>SENSOR ABS FORD</xProd><NCM>90329099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>595.00000000</vUnCom><vProd>595.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>595.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>595.00</vBC><pPIS>1.6500</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 47,12 aliq Federal 7,9200% e 71,40 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>775.00</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>12.79</vPIS><vCOFINS>58.90</vCOFINS><vOutro>0.00</vOutro><vNF>775.00</vNF><vTotTrib>154.37</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000098629</nFat><vOrig>775.00</vOrig><vDesc>0.00</vDesc><vLiq>775.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-20</dVenc><vDup>258.32</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-20</dVenc><vDup>258.30</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-17</dVenc><vDup>258.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>775.00</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:  501       |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="#NFe35190165409872000153550010000986291831379209"><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>iuMYrvti4zOpukSZao8B09YQZ00=</DigestValue></Reference></SignedInfo><SignatureValue>kIywt341in3CnEKBmzeHyJwakX4girKEm2LZERUHQqKJ7y5BEV5m9NVEaijU7rXcTOXHo1LJuJkg
0lvGyD5rxNq6X5CP8dKyiVZlAQ25MxJW5POy4K2VQ6txp9tEmE0a0AHIJQ+Cjbk9MvMApUVdnFGb
S1y/iu+67gIfjOdLJbIPLtPdwTn/Z2NqMACw2Fx4EQDX/tSTwZOjslTY2jlQrqxPAGyYzpJC8UFE
u10ONkNNBQBv/GyTg5s25JRrSmgR93iipivm4GK6mrkXqZkR+ewaqrGYYWF6BM1I6YK9x+n6W+Jo
dRDyQseXr0wRSpjJlvNolmevYtkrySvtHFtPbA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHpzCCBY+gAwIBAgIIMFy1tNa8c8MwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190053733715"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190165409872000153550010000986291831379209</chNFe><dhRecbto>2019-01-23T09:58:35-02:00</dhRecbto><nProt>135190053733715</nProt><digVal>iuMYrvti4zOpukSZao8B09YQZ00=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>