<?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="NFe35210765409872000153550010001345621431500415" versao="4.00"><ide><cUF>35</cUF><cNF>43150041</cNF><natOp>VENDAS BALCAO</natOp><mod>55</mod><serie>1</serie><nNF>134562</nNF><dhEmi>2021-07-30T15:43:04-03:00</dhEmi><dhSaiEnt>2021-07-30T15:43:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>G411381B1</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO SIST ARREF ELETRONIC</xProd><NCM>38200000</NCM><CFOP>5102</CFOP><uCom>L</uCom><qCom>2.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>101713</xPed></prod><imposto><vTotTrib>18.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>18.0000</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 7,21 aliq Federal 8,0200% e 10,80 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>TAP121415</cProd><cEAN>SEM GTIN</cEAN><xProd>MANCAL</xProd><NCM>40169990</NCM><CEST>0100900</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>75.00000000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.00000000</vUnTrib><indTot>1</indTot><xPed>101713</xPed></prod><imposto><vTotTrib>19.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.58</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.08</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>75.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>13.50</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 6,41 aliq Federal 8,5500% e 13,50 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 70,58 ICMS ST OP ANT: 5,08</infAdProd></det><det nItem="3"><prod><cProd>2R0941038</cProd><cEAN>SEM GTIN</cEAN><xProd>SENSOR DE NIVEL COM CHICOTE</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>130.00000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.00000000</vUnTrib><indTot>1</indTot><xPed>101713</xPed></prod><imposto><vTotTrib>21.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.40</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.78</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>130.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>23.40</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 5,46 aliq Federal 4,2000% e 15,60 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 112,40 ICMS ST OP ANT: 7,78</infAdProd></det><total><ICMSTot><vBC>90.00</vBC><vICMS>16.20</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>295.00</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>4.88</vPIS><vCOFINS>22.42</vCOFINS><vOutro>0.00</vOutro><vNF>295.00</vNF><vTotTrib>58.98</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000134562</nFat><vOrig>295.00</vOrig><vDesc>0.00</vDesc><vLiq>295.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-27</dVenc><vDup>295.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>295.00</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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