<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200665409872000153550010001174731761001047" versao="4.00"><ide><cUF>35</cUF><cNF>76100104</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>117473</nNF><dhEmi>2020-06-23T09:25:44-03:00</dhEmi><dhSaiEnt>2020-06-23T09:25:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>433</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>T13/ 407991/ / 1</cProd><cEAN>SEM GTIN</cEAN><xProd>SILICONE</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot><xPed>79406</xPed></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>18.0000</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 0,42 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>2RD/  415897/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>CONTRAPINO</xProd><NCM>73182900</NCM><CEST>0107600</CEST><CFOP>5102</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>5.00000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.00000000</vUnTrib><indTot>1</indTot><xPed>79406</xPed></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>18.0000</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 0,70 aliq Federal 7,0200% e 1,80 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>2RD/  407641/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR CUBO DIANT</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>20.00000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.00000000</vUnTrib><indTot>1</indTot><xPed>79406</xPed></prod><imposto><vTotTrib>9.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.98</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 2,52 aliq Federal 6,3100% e 7,20 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 37,98 ICMS ST OP ANT: 2,40</infAdProd></det><det nItem="4"><prod><cProd>2TA/  498628/A /  1</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO DIANT. EXTERNO</xProd><NCM>84822010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>70.00000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.00000000</vUnTrib><indTot>1</indTot><xPed>79406</xPed></prod><imposto><vTotTrib>20.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.66</vBCSTRet><pST>12.00</pST><vICMSSubstituto>2.45</vICMSSubstituto><vICMSSTRet>22.32</vICMSSTRet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 20,87 aliq Federal 14,9100% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 137,66 ICMS ST OP ANT: 22,32</infAdProd></det><det nItem="5"><prod><cProd>2TA/498628/1 /   /</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO DIANT. INTERNO</xProd><NCM>84822010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>70.00000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.00000000</vUnTrib><indTot>1</indTot><xPed>79406</xPed></prod><imposto><vTotTrib>20.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.34</vBCSTRet><pST>12.00</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>19.36</vICMSSTRet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 20,87 aliq Federal 14,9100% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 119,34 ICMS ST OP ANT: 19,36</infAdProd></det><det nItem="6"><prod><cProd>G052739Q91</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAXA ALTA PERFOMANCE</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5656</CFOP><uCom>Fr</uCom><qCom>2.0000</qCom><vUnCom>25.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Fr</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.00000000</vUnTrib><indTot>1</indTot><xPed>79406</xPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>2.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>14.60</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest></ICMSST></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 2,10 aliq Federal 4,2000% e 12,50 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>20.00</vBC><vICMS>3.60</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>390.00</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>6.45</vPIS><vCOFINS>29.64</vCOFINS><vOutro>0.00</vOutro><vNF>390.00</vNF><vTotTrib>68.98</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000117473</nFat><vOrig>390.00</vOrig><vDesc>0.00</vDesc><vLiq>390.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-21</dVenc><vDup>130.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-18</dVenc><vDup>129.98</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-15</dVenc><vDup>130.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>390.00</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 IMPOSTO RECOLHIDO POR SUBST. TRIBUTARIA CONFORME ARTIGO 412 DO RICMS, DECRETO N. 45.490/2000 ICMS RETIDO: BASE       294,98 VALOR       44,08 | 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="#NFe35200665409872000153550010001174731761001047"><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>UAjl+qOwZ5RN6lKeAkfKfFG+pLE=</DigestValue></Reference></SignedInfo><SignatureValue>IAqBNdsyD/xnL+5FVQA+irvl+JNnXBumhTVXkV17to8QSvKl76de2KZyTV+NRHY/06aZrlYgBgOx
MvRGyRxrBeRzBHsTGxT96Zu+u2EcIjTw1Qr5bFlWvlYgWZG1sQ/6YcnIOeplNkYLzE3rpIfUiy/w
nlEEbyiPGye0DkNClwt+Gl4bNNjN2o0MJAhbwcUN3jW7CjqEJJTfvAICyZ298seq1XD91CxQMdkK
xvNk3GhkTCk8kzR/vhENlSKb48QSB9pPb7Zn/aPdT387x7JQlc5DSpBJoSY+MkN+MjExdUkifSVD
6ZkuIFv4LKwJ5fRu4CQgkiDkO4gOEIBtX/eteg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0DCCBbigAwIBAgIQWimcJ1dmZkSjvMJQokg0bzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200665409872000153550010001174731761001047</chNFe><dhRecbto>2020-06-23T09:26:18-03:00</dhRecbto><nProt>135200511077458</nProt><digVal>UAjl+qOwZ5RN6lKeAkfKfFG+pLE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
