<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210165409872000153550010001257071569045600" versao="4.00"><ide><cUF>35</cUF><cNF>56904560</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>125707</nNF><dhEmi>2021-01-07T11:08:57-03:00</dhEmi><dhSaiEnt>2021-01-07T11:08:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>07W121687</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO CARCAC TERMOST</xProd><NCM>73261900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.00000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.00</vBC><pICMS>18.0000</pICMS><vICMS>4.68</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>26.00</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 3,45 aliq Federal 13,2900% e 4,68 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>07W115685A</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO RESF OLEO</xProd><NCM>73261900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>30.00000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.0000</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 3,98 aliq Federal 13,2900% e 5,40 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>07W109091A</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA TAMPA DISTRIBUICAO</xProd><NCM>73261900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.00000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>31.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.0000</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 13,29 aliq Federal 13,2900% e 18,00 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="4"><prod><cProd>07W145417A</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA ADMISSAO</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.00000000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.87</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>17.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>3.06</vICMSEfet></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 2,53 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: 12,87 ICMS ST OP ANT: 0,87</infAdProd></det><det nItem="5"><prod><cProd>07W103121A</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA CARCACA DO VOLANTE</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.00000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>14.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.12</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.78</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>100.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>18.00</vICMSEfet></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 14,91 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: 72,12 ICMS ST OP ANT: 4,78</infAdProd></det><det nItem="6"><prod><cProd>07W103121C</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA CARCACA DE DISTRIBUICAO</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.00000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>4.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.12</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.30</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>30.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>5.40</vICMSEfet></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 4,47 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: 19,12 ICMS ST OP ANT: 1,30</infAdProd></det><det nItem="7"><prod><cProd>07W121327</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA BOMBA D-AGUA</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.00000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.83</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.51</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>24.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>4.32</vICMSEfet></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 3,57 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: 22,83 ICMS ST OP ANT: 1,51</infAdProd></det><det nItem="8"><prod><cProd>07W121539</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO TUBO BBAGUA</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.00000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>2.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.38</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.91</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>10.38</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>1.87</vICMSEfet></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 2,23 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: 13,38 ICMS ST OP ANT: 0,91</infAdProd></det><det nItem="9"><prod><cProd>G052811Q9</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIRECAO HIDRAULICA</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5656</CFOP><uCom>L</uCom><qCom>2.0000</qCom><vUnCom>30.00000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>2.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>17.52</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>22.90</vBCSTRet><pST>12.00</pST><vICMSSubstituto>2.56</vICMSSubstituto><vICMSSTRet>1.57</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>60.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>10.80</vICMSEfet></ICMSST></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>60.00</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 2,52 aliq Federal 4,2000% e 15,00 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 22,90 ICMS ST OP ANT: 1,57</infAdProd></det><det nItem="10"><prod><cProd>07W115359</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO TUB SUC OLEO</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>1.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.87</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>10.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>1.80</vICMSEfet></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 1,49 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: 4,87 ICMS ST OP ANT: 0,34</infAdProd></det><det nItem="11"><prod><cProd>07W115427E</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>4.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>9.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.99</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.49</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>18.48</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>3.33</vICMSEfet></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: 23,99 ICMS ST OP ANT: 1,49</infAdProd></det><det nItem="12"><prod><cProd>07W115441A</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO CARTER 4CIL</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>280.00000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>68.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.37</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.87</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>280.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>50.40</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>280.00</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 17,66 aliq Federal 6,3100% e 50,40 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 175,37 ICMS ST OP ANT: 10,87</infAdProd></det><det nItem="13"><prod><cProd>07W121133</cProd><cEAN>SEM GTIN</cEAN><xProd>TUBO</xProd><NCM>40094100</NCM><CEST>0108800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>132.00000000</vUnCom><vProd>132.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>44.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.20</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.09</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>132.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>23.76</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 21,17 aliq Federal 16,0400% e 23,76 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 108,20 ICMS ST OP ANT: 7,09</infAdProd></det><det nItem="14"><prod><cProd>07W109375</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR EIXO TAMP DIST MOTOR</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>320.00000000</vUnCom><vProd>320.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>320.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>77.79</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>304.98</vBCSTRet><pST>4.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.91</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>320.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>57.60</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>320.00</vBC><pPIS>1.6500</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 20,19 aliq Federal 6,3100% e 57,60 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 304,98 ICMS ST OP ANT: 18,91</infAdProd></det><det nItem="15"><prod><cProd>07W103085A</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR TRAZ. ARV.MANIV</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>410.00000000</vUnCom><vProd>410.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>410.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>61.13</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>401.51</vBCSTRet><pST>4.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>27.24</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>410.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>73.80</vICMSEfet></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 61,13 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: 401,51 ICMS ST OP ANT: 27,24</infAdProd></det><det nItem="16"><prod><cProd>07W103483</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA TPA VALVULAS 4CC/190</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>280.00000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.00000000</vUnTrib><indTot>1</indTot><xPed>89909</xPed></prod><imposto><vTotTrib>68.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>265.20</vBCSTRet><pST>4.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.55</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>280.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>50.40</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>280.00</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 17,66 aliq Federal 6,3100% e 50,40 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 265,20 ICMS ST OP ANT: 15,55</infAdProd></det><total><ICMSTot><vBC>156.00</vBC><vICMS>28.08</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>1874.00</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>20.93</vPIS><vCOFINS>96.37</vCOFINS><vOutro>0.00</vOutro><vNF>1874.00</vNF><vTotTrib>425.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000125707</nFat><vOrig>1874.00</vOrig><vDesc>0.00</vDesc><vLiq>1874.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-06</dVenc><vDup>624.61</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-08</dVenc><vDup>624.60</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-07</dVenc><vDup>624.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1874.00</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. 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