<?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="NFe35220265409872000153550010001437101799324526" versao="4.00"><ide><cUF>35</cUF><cNF>79932452</cNF><natOp>VENDAS DE OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>143710</nNF><dhEmi>2022-02-21T10:37:30-03:00</dhEmi><dhSaiEnt>2022-02-21T10:37:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>16.89</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: 16,89</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>320.02</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.50</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: 320,02 ICMS ST OP ANT: 26,50</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>000143710</nFat><vOrig>1043.50</vOrig><vDesc>0.00</vDesc><vLiq>1043.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-23</dVenc><vDup>347.81</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-22</dVenc><vDup>347.79</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-22</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       773,97 VALOR       54,05 | VENDEDOR:  RAFAEL LUIZ BARBOZA             | O.S.:   76.052  |Chassi:  9535PFTE7NR035886       |Placa:  GDA5F13   |KM:   20.502.</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="#NFe35220265409872000153550010001437101799324526"><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>9VVg955mqJmfw3L7eaGw9g/mPqc=</DigestValue></Reference></SignedInfo><SignatureValue>TSYwFrCn244izlvG5ObBILWWLhFkX7Y8vzAxxnUYmw32bFn8LjLgEaWds6nafsLwnIdbg9AI22o6
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