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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210265409872000153550010001278451401380524" versao="4.00"><ide><cUF>35</cUF><cNF>40138052</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>127845</nNF><dhEmi>2021-02-25T11:04:26-03:00</dhEmi><dhSaiEnt>2021-02-25T11:04:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>07W103448E</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO</xProd><NCM>73181500</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>21.00000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.00000000</vUnTrib><indTot>1</indTot><xPed>92729</xPed></prod><imposto><vTotTrib>31.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>18.0000</pICMS><vICMS>22.68</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>126.00</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 8,84 aliq Federal 7,0200% e 22,68 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>07W105237E</cProd><cEAN>SEM GTIN</cEAN><xProd>AMORTEC VIBRAC ARV MANIV</xProd><NCM>84099999</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>1300.00000000</vUnCom><vProd>1300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1300.00000000</vUnTrib><indTot>1</indTot><xPed>92729</xPed></prod><imposto><vTotTrib>348.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1146.18</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>67.20</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>878.71</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>158.17</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1300.00</vBC><pPIS>1.6500</pPIS><vPIS>21.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1300.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 192,53 aliq Federal 14,8100% e 156,00 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 1146,18 ICMS ST OP ANT: 67,20</infAdProd></det><det nItem="3"><prod><cProd>2T2121207AP</cProd><cEAN>SEM GTIN</cEAN><xProd>DEFLETOR AR DO RADIADOR</xProd><NCM>87082999</NCM><CEST>0109100</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>680.00000000</vUnCom><vProd>680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>680.00000000</vUnTrib><indTot>1</indTot><xPed>92729</xPed></prod><imposto><vTotTrib>182.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>680.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>122.40</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 100,70 aliq Federal 14,8100% e 81,60 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>126.00</vBC><vICMS>22.68</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>2106.00</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>23.53</vPIS><vCOFINS>108.38</vCOFINS><vOutro>0.00</vOutro><vNF>2106.00</vNF><vTotTrib>562.35</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000127845</nFat><vOrig>2106.00</vOrig><vDesc>0.00</vDesc><vLiq>2106.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-25</dVenc><vDup>526.50</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-22</dVenc><vDup>526.50</vDup></dup><dup><nDup>003</nDup><dVenc>2021-05-20</dVenc><vDup>526.50</vDup></dup><dup><nDup>004</nDup><dVenc>2021-06-17</dVenc><vDup>526.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2106.00</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. 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