<?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="NFe35210465409872000153550010001306361203646888" versao="4.00"><ide><cUF>35</cUF><cNF>20364688</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>130636</nNF><dhEmi>2021-04-30T16:43:32-03:00</dhEmi><dhSaiEnt>2021-04-30T16:43:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>2R0127177J</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMBUST RACOR</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>85.00000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.00000000</vUnTrib><indTot>1</indTot><xPed>96340</xPed></prod><imposto><vTotTrib>17.73</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>85.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>15.30</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 17,73 aliq Federal 20,8600% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>G052815Q91</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIFERENCIAL 85W140</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>L</uCom><qCom>20.0000</qCom><vUnCom>18.65000000</vUnCom><vProd>373.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.65000000</vUnTrib><indTot>1</indTot><xPed>96340</xPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>20.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>108.91</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>286.73</vBCSTRet><pST>12.00</pST><vICMSSubstituto>218.45</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>373.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>67.14</vICMSEfet></ICMSST></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>373.00</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 15,66 aliq Federal 4,2000% e 93,25 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>G052817Q91</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO CAIXA G 80W LITRO</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>Un</uCom><qCom>20.0000</qCom><vUnCom>14.30000000</vUnCom><vProd>286.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.30000000</vUnTrib><indTot>1</indTot><xPed>96340</xPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>20.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>83.51</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>319.61</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>21.87</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>286.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>51.48</vICMSEfet></ICMSST></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>286.00</vBC><pPIS>1.6500</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 12,01 aliq Federal 4,2000% e 71,50 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 319,61 ICMS ST OP ANT: 21,87</infAdProd></det><det nItem="4"><prod><cProd>G052820Q91</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MOTOR 10W40 YPF/PETRONAS</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>L</uCom><qCom>1.0000</qCom><vUnCom>430.00000000</vUnCom><vProd>430.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.00000000</vUnTrib><indTot>1</indTot><xPed>96340</xPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>1.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>125.56</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>550.14</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>37.64</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>430.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>77.40</vICMSEfet></ICMSST></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>1.6500</pPIS><vPIS>7.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 18,06 aliq Federal 4,2000% e 107,50 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 550,14 ICMS ST OP ANT: 37,64</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>1174.00</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>17.97</vPIS><vCOFINS>82.77</vCOFINS><vOutro>0.00</vOutro><vNF>1174.00</vNF><vTotTrib>335.71</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000130636</nFat><vOrig>1174.00</vOrig><vDesc>0.00</vDesc><vLiq>1174.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-28</dVenc><vDup>391.30</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-25</dVenc><vDup>391.29</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-23</dVenc><vDup>391.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1174.00</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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