<?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="NFe35220265409872000153550010001430741039828087" versao="4.00"><ide><cUF>35</cUF><cNF>03982808</cNF><natOp>VENDAS DE OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>143074</nNF><dhEmi>2022-02-07T13:22:21-03:00</dhEmi><dhSaiEnt>2022-02-07T13:22:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>GAP000</cProd><cEAN>SEM GTIN</cEAN><xProd>MATERIAL PARA LIMPEZA</xProd><NCM>48189090</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>5.0000</qCom><vUnCom>2.50000000</vUnCom><vProd>12.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.50000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.50</vBC><pICMS>18.0000</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>12.50</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 1,62 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="2"><prod><cProd>G052824Q9</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MOTOR 15W40 CK4</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>L</uCom><qCom>7.0000</qCom><vUnCom>38.00000000</vUnCom><vProd>266.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>7.0000</qTrib><vUnTrib>38.00000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>7.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>77.67</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>266.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSST></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>266.00</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 11,17 aliq Federal 4,2000% e 66,50 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>23B129620</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO AR PRIMARIO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>300.00000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>300.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>272.51</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.90</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>300.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>54.00</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>1.6500</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 34,83 aliq Federal 11,6100% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 272,51 ICMS ST OP ANT: 16,90</infAdProd></det><det nItem="4"><prod><cProd>23B115403</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO LUBRIFICANTE EXPRESS LF17356</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>290.00000000</vUnCom><vProd>290.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>290.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.08</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>24.77</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>290.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>52.20</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 60,49 aliq Federal 20,8600% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 299,08 ICMS ST OP ANT: 24,77</infAdProd></det><det nItem="5"><prod><cProd>23B127177B</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMBUSTIVEL EXPRESS</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.00000000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.33</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.34</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>110.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>19.80</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 12,77 aliq Federal 11,6100% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 118,33 ICMS ST OP ANT: 7,34</infAdProd></det><det nItem="6"><prod><cProd>23B819643</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO AR CABINE</xProd><NCM>84213990</NCM><CEST>0109600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.00000000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.11</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.32</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>65.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>11.70</vICMSEfet></ICMS60></ICMS><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>65.00</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vlr aprox trib. RS 2,73 aliq Federal 4,2000% e 5,85 aliq Estadual 9,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 63,11 ICMS ST OP ANT: 3,32</infAdProd></det><total><ICMSTot><vBC>12.50</vBC><vICMS>2.25</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>1043.50</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>12.44</vPIS><vCOFINS>57.27</vCOFINS><vOutro>0.00</vOutro><vNF>1043.50</vNF><vTotTrib>195.96</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000143074</nFat><vOrig>1043.50</vOrig><vDesc>0.00</vDesc><vLiq>1043.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-09</dVenc><vDup>347.81</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-08</dVenc><vDup>347.79</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-08</dVenc><vDup>347.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1043.50</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       753,03 VALOR       52,33 | VENDEDOR:  RAFAEL LUIZ BARBOZA             | O.S.:   75.898  |Chassi:  9535PFTE8NR038912       |Placa:  CUK1B87   |KM:   18.847.</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="#NFe35220265409872000153550010001430741039828087"><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>8c7yf8IkxCSYGCgdE/AjBbcKsWg=</DigestValue></Reference></SignedInfo><SignatureValue>AbuPef+TQsPWbny+fFEvM8Ca6bAeFsWix3JOdLHaEGCJTr4UvcFfdpMLpK5uUidoGqO2H+dZTeT+
RM5WvZuc6ItTh4aiOlSFMrS3PYA+zPiCefYRD3ScdL2wNCobC3wonOtp6jmtGsI/6wYxsta88Llu
0LXWiyAJoBm89A+j78XBaL/62voNP70DJQkBq1Oat0pSyaOwA3o6PhiNQluquymSDtruF1T8XcOm
q7bJVl+l38cZbbx5ZcNMQ05h3WdBsq3/E/5ytO/Wt1skDk7Eu6LZKCPUZ/XwE2nq88sWgve0fBYU
mTw3waTavY2uf95fsmVvf9K8LeSGH2iKC7xrdw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5TCCBc2gAwIBAgIQIS6DRYIpzWlieo6Adnlq1TANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG
EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRv
cmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjEw
MzA0MTkxODIzWhcNMjIwMzA0MTkxODIzWjCBszELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1C
cmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwONjI4NzA1NDgw
MDAxNDAxEzARBgNVBAsMClByZXNlbmNpYWwxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEk
MCIGA1UEAwwbR0FQTEFOIENBTUlOSE9FUyBMRVNURSBMVERBMIIBIjANBgkqhkiG9w0BAQEFAAOC
AQ8AMIIBCgKCAQEAqtRKiBB+z9B2zbTk2pStmn+A84QFfGUIQg+QAxT/9BAasabKgcuxDsu0GHR3
8Xt0Z8A0OwJbTMsTO0pW/XhFrt6JB8IRAPmIY9nVnNVbiMYUUUYS9R0jpiuQ1ygQn0Vd/nZMOnPu
DRQ3DfEC+00KyBc3elgrN0D36MOE/u+YtWLiAzshNXvtEzbl0OzRwvGM4wvjo82xKnHjw0/6ADdO
Nf3oBBQilYExIasjVpDgrLyCvGZgw/EFWakpO8FJ+xFhqRpfpRplsuTgi2RRo9SK2lH+R9AL7OUb
jKkzx22nQoL0L/sjYngGH6BG+bR2z+iwxsBiM44+RDbKgfJiwnyIvwIDAQABo4IDMTCCAy0wgb8G
A1UdEQSBtzCBtKA9BgVgTAEDBKA0BDIwODAyMTk2NDAzNTI4NjQ4ODU2MTExNjg4OTUyNzIwMDAw
MDAwOTQ3MzQ0MDlTU1BTUKAiBgVgTAEDAqAZBBdXTEFESU1JUiBHQVpaT0xBIEpVTklPUqAZBgVg
TAEDA6AQBA42NTQwOTg3MjAwMDE1M6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG2NvbnRyb2xh
ZG9yaWFAZ2FwbGFuLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFF1yDL8z0rvjhqboTAZx
flVcB6DWMIGLBgNVHSAEgYMwgYAwfgYGYEwBAgELMHQwcgYIKwYBBQUHAgEWZmh0dHA6Ly9pY3At
YnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9NdWx0
aXBsYS9EUENfQUNfQ2VydGlTaWduX011bHRpcGxhLnBkZjCBxgYDVR0fBIG+MIG7MFygWqBYhlZo
dHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRp
c2lnbk11bHRpcGxhRzcvTGF0ZXN0Q1JMLmNybDBboFmgV4ZVaHR0cDovL2ljcC1icmFzaWwub3V0
cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnbk11bHRpcGxhRzcvTGF0ZXN0
Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG2
BggrBgEFBQcBAQSBqTCBpjBkBggrBgEFBQcwAoZYaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWdu
LmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX011bHRpcGxhX0c3
LnA3YzA+BggrBgEFBQcwAYYyaHR0cDovL29jc3AtYWMtY2VydGlzaWduLW11bHRpcGxhLmNlcnRp
c2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBACSoR6kS/EMF9FlEnyRSA4QmRZv5JMEfiVWs
KhdL7ksd4Yo8n6BiujbtaQkpn6tBByvx/iXO5Q0s1XCDagQ1toB8yfhe1jsUyXb4eoGZEx9XZbmH
Or7Q7oEGVHeSQjMGCPkw+ZjHMmen5DP/O8egsz7JsW3fKQ4F1SlvogelbaWU9iYkhKkenMqKYWSF
ClKTbv/ZQxWTBJodDH/w7UZCwEg/HzpN64jV3S0kLhdFQWGMDijpCD7VgOzZTZGg0N4aWdPHraLv
TSzFRYqzhPlMMzWiZ2Psgz7wTji7z+z3EHWbOXV9a6c+72R5lymBo7SZ/KVF6KZjrBYdTxHUJOyK
I6UfwdrdO5imeGCaw7YUxF0ZwpHk5FXPc2yz33CivQIxg6CCInY2xHqzig3lXIR3RTTxMk3ZrKL2
Go41FgaiRHHfS1t3y6j3Yp3FppjEwK7pz1N142Kq8dbh503U3VYPkL5huOFB/v2tnN6Yps2lP7Pe
Rb8dtBv1oi/Yx7EV9fawMhU8cwbLf+y5GERr9wV02ooRjs43vRyv6I+A5v2Ly/uJ2aw4r4eJG9cF
Qz/0qsrz44xCTtrZ1oy13w33gUsRt7a1jd/7eW+HtoEIQX6dAsMrGfogj3E/WZpceyQmKuTV+0f/
D7e3BZw5qmJH7Z1hBgxk+sqvWgPEb5bNqj5jaXzS</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220265409872000153550010001430741039828087</chNFe><dhRecbto>2022-02-07T13:22:46-03:00</dhRecbto><nProt>135220169752507</nProt><digVal>8c7yf8IkxCSYGCgdE/AjBbcKsWg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
