<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191065409872000153550010001079531582707123" versao="4.00"><ide><cUF>35</cUF><cNF>58270712</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>107953</nNF><dhEmi>2019-10-01T16:10:47-03:00</dhEmi><dhSaiEnt>2019-10-01T16:10:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>G  / 052910/Q2/ 1</cProd><cEAN>SEM GTIN</cEAN><xProd>ARLA 32 SUN ENERGY</xProd><NCM>31021010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>37.00000000</vUnCom><vProd>555.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>37.00000000</vUnTrib><indTot>1</indTot><xPed>68167</xPed></prod><imposto><vTotTrib>23.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>555.00</vBC><pICMS>18.0000</pICMS><vICMS>99.90</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr aprox trib. RS 23,31 aliq Federal 4,2000% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>2P0957040A1</cProd><cEAN>SEM GTIN</cEAN><xProd>DISCO P/ TACOGRAFO SEMANAL 180KM DML</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>10.0000</qCom><vUnCom>23.00000000</vUnCom><vProd>230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.00000000</vUnTrib><indTot>1</indTot><xPed>68167</xPed></prod><imposto><vTotTrib>61.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>271.53</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.48</vICMSSTRet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr aprox trib. RS 34,06 aliq Federal 14,8100% e 27,60 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. 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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. 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