<?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="NFe35211165409872000153550010001399471545955402" versao="4.00"><ide><cUF>35</cUF><cNF>54595540</cNF><natOp>VENDAS PECAS/SERV. OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>139947</nNF><dhEmi>2021-11-24T15:25:47-03:00</dhEmi><dhSaiEnt>2021-11-24T15:25:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 MEGGS 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>N0209057</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESILHA PARA CABOS S/ CABECA</xProd><NCM>39269090</NCM><CEST>0100500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.10000000</vUnCom><vProd>22.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.10000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.00</vBC><pICMS>18.0000</pICMS><vICMS>3.96</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>22.00</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 3,79 aliq Federal 17,2400% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>GAP000</cProd><cEAN>SEM GTIN</cEAN><xProd>MATERIAL PARA LIMPEZA</xProd><NCM>48189090</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>13.0000</qCom><vUnCom>2.50000000</vUnCom><vProd>32.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>13.0000</qTrib><vUnTrib>2.50000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.50</vBC><pICMS>18.0000</pICMS><vICMS>5.85</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>32.50</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 4,21 aliq Federal 12,9600% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>APR052001AH</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA CONTATO</xProd><NCM>27101249</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.00000000</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.00</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS></ICMS00></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 0,96 aliq Federal 4,2000% e 5,75 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="4"><prod><cProd>MD037</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRAS</xProd><NCM>73269090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>27.00000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.0000</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>54.00</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 4,83 aliq Federal 8,9600% e 6,48 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="5"><prod><cProd>WUR001176</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ISOLANTE 10M</xProd><NCM>39172100</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>5.0000</qCom><vUnCom>7.00000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.06</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>13.80</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>2.48</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 1,47 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="6"><prod><cProd>07W253853E</cProd><cEAN>SEM GTIN</cEAN><xProd>FREIO MOTOR</xProd><NCM>84099999</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>1270.00000000</vUnCom><vProd>1270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1270.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1126.98</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>66.07</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>863.99</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>155.52</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 188,08 aliq Federal 14,8100% e 152,40 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 1126,98 ICMS ST OP ANT: 66,07</infAdProd></det><total><ICMSTot><vBC>131.50</vBC><vICMS>23.67</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>1436.50</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>2.37</vPIS><vCOFINS>10.90</vCOFINS><vOutro>0.00</vOutro><vNF>1436.50</vNF><vTotTrib>367.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000139947</nFat><vOrig>1436.50</vOrig><vDesc>0.00</vDesc><vLiq>1436.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-24</dVenc><vDup>287.30</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-23</dVenc><vDup>287.30</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-22</dVenc><vDup>287.30</vDup></dup><dup><nDup>004</nDup><dVenc>2022-03-24</dVenc><vDup>287.30</vDup></dup><dup><nDup>005</nDup><dVenc>2022-04-23</dVenc><vDup>287.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>30/60/90/120/150</xPag><vPag>1436.50</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. ICMS RETIDO: BASE     1.127,04 VALOR       66,07 | VENDEDOR:  RAFAEL LUIZ BARBOZA             | O.S.:   75.049  |Chassi:  9536E8246ER424968       |Placa:  FQB8883   |KM:  373.743.</infCpl><obsCont xCampo="sincUSerEmis"><xTexto>RAFAELB</xTexto></obsCont><obsCont xCampo="sincUSerEnvio"><xTexto>RAFAELB</xTexto></obsCont><obsCont xCampo="sincPROGRAM"><xTexto>ORD103</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="#NFe35211165409872000153550010001399471545955402"><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>nFRwWcb55I5i3X6oPVAEjclRgp4=</DigestValue></Reference></SignedInfo><SignatureValue>WhMOSojd2pvPwGkoTAidVX+kKNBMe7V0Xe0S8odW23BKGd4MMwmnoUTOjJLQd2qQNWbJLMjXdEAm
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