<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe">
   <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
      <infNFe Id="NFe35160702697778000127550010000096741365955712" versao="3.10">
         <ide>
            <cUF>35</cUF>
            <cNF>36595571</cNF>
            <natOp>VENDA FORA DO ESTADO</natOp>
            <indPag>0</indPag>
            <mod>55</mod>
            <serie>1</serie>
            <nNF>9674</nNF>
            <dhEmi>2016-07-05T10:15:11-02:00</dhEmi>
            <tpNF>1</tpNF>
            <idDest>2</idDest>
            <cMunFG>3550308</cMunFG>
            <tpImp>1</tpImp>
            <tpEmis>1</tpEmis>
            <cDV>2</cDV>
            <tpAmb>1</tpAmb>
            <finNFe>1</finNFe>
            <indFinal>1</indFinal>
            <indPres>9</indPres>
            <procEmi>0</procEmi>
            <verProc>1.0</verProc>
         </ide>
         <emit>
            <CNPJ>02697778000127</CNPJ>
            <xNome>DNT DISTR NACIONAL DE TURBOS LTDA</xNome>
            <enderEmit>
               <xLgr>RUA RODOVALHO DA FONSECA</xLgr>
               <nro>176</nro>
               <xCpl>180</xCpl>
               <xBairro>PARI</xBairro>
               <cMun>3550308</cMun>
               <xMun>SAO PAULO</xMun>
               <UF>SP</UF>
               <CEP>03028030</CEP>
               <cPais>1058</cPais>
               <xPais>BRASIL</xPais>
               <fone>1126943299</fone>
            </enderEmit>
            <IE>115233985116</IE>
            <CRT>1</CRT>
         </emit>
         <dest>
            <CPF>05590321700</CPF>
            <xNome>LEONARDO DA COSTA LYNCH - 09763</xNome>
            <enderDest>
               <xLgr>RUA FERNANDO FERRARI</xLgr>
               <nro>172</nro>
               <xBairro>JATOBA</xBairro>
               <cMun>3303708</cMun>
               <xMun>PARAIBA DO SUL</xMun>
               <UF>RJ</UF>
               <CEP>25850000</CEP>
               <cPais>1058</cPais>
               <xPais>BRASIL</xPais>
               <fone>2422635435</fone>
            </enderDest>
            <indIEDest>9</indIEDest>
            <email>leonardolynch_81hotmailcom</email>
         </dest>
         <det nItem="1">
            <prod>
               <cProd>CQ045</cProd>
               <cEAN></cEAN>
               <xProd>C.TURBO OS25279</xProd>
               <NCM>84149039</NCM>
               <CFOP>6108</CFOP>
               <uCom>UN</uCom>
               <qCom>1.0000</qCom>
               <vUnCom>180.0000</vUnCom>
               <vProd>180.00</vProd>
               <cEANTrib></cEANTrib>
               <uTrib>UN</uTrib>
               <qTrib>1.0000</qTrib>
               <vUnTrib>180.0000</vUnTrib>
               <indTot>1</indTot>
            </prod>
            <imposto>
               <vTotTrib>56.61</vTotTrib>
               <ICMS>
                  <ICMSSN102>
                     <orig>0</orig>
                     <CSOSN>102</CSOSN>
                  </ICMSSN102>
               </ICMS>
               <IPI>
                  <cEnq>999</cEnq>
                  <IPINT>
                     <CST>53</CST>
                  </IPINT>
               </IPI>
               <PIS>
                  <PISAliq>
                     <CST>01</CST>
                     <vBC>180.00</vBC>
                     <pPIS>0.65</pPIS>
                     <vPIS>1.17</vPIS>
                  </PISAliq>
               </PIS>
               <COFINS>
                  <COFINSAliq>
                     <CST>01</CST>
                     <vBC>180.00</vBC>
                     <pCOFINS>3.00</pCOFINS>
                     <vCOFINS>5.40</vCOFINS>
                  </COFINSAliq>
               </COFINS>
               <ICMSUFDest>
                  <vBCUFDest>0.00</vBCUFDest>
                  <pFCPUFDest>0.00</pFCPUFDest>
                  <pICMSUFDest>0.00</pICMSUFDest>
                  <pICMSInter>12.00</pICMSInter>
                  <pICMSInterPart>40.00</pICMSInterPart>
                  <vFCPUFDest>0.00</vFCPUFDest>
                  <vICMSUFDest>0.00</vICMSUFDest>
                  <vICMSUFRemet>0.00</vICMSUFRemet>
               </ICMSUFDest>
            </imposto>
            <infAdProd>; Trib. aproximado R$ 24.21 Federal e 32.40 Estadual, Fonte: IBPT ca7gi3</infAdProd>
         </det>
         <total>
            <ICMSTot>
               <vBC>0.00</vBC>
               <vICMS>0.00</vICMS>
               <vICMSDeson>0.00</vICMSDeson>
               <vFCPUFDest>0.00</vFCPUFDest>
               <vICMSUFDest>0.00</vICMSUFDest>
               <vICMSUFRemet>0.00</vICMSUFRemet>
               <vBCST>0.00</vBCST>
               <vST>0.00</vST>
               <vProd>180.00</vProd>
               <vFrete>0.00</vFrete>
               <vSeg>0.00</vSeg>
               <vDesc>0.00</vDesc>
               <vII>0.00</vII>
               <vIPI>0.00</vIPI>
               <vPIS>1.17</vPIS>
               <vCOFINS>5.40</vCOFINS>
               <vOutro>0.00</vOutro>
               <vNF>180.00</vNF>
               <vTotTrib>56.61</vTotTrib>
            </ICMSTot>
         </total>
         <transp>
            <modFrete>1</modFrete>
            <transporta>
               <CNPJ>97516801000146</CNPJ>
               <xNome>PASSARELLA SERVICOS TELEMATICOS LTDA - E</xNome>
               <IE>145530630110</IE>
               <xEnder>RUA DA MOOCA 3107</xEnder>
               <xMun>SAO PAULO</xMun>
               <UF>SP</UF>
            </transporta>
            <vol>
               <qVol>1</qVol>
               <esp>CAIXA(S)</esp>
               <nVol>0</nVol>
               <pesoL>0.000</pesoL>
               <pesoB>0.000</pesoB>
            </vol>
         </transp>
         <cobr>
            <fat>
               <nFat>000009674</nFat>
               <vOrig>180.00</vOrig>
               <vLiq>180.00</vLiq>
            </fat>
            <dup>
               <nDup>000009674A</nDup>
               <dVenc>2016-07-05</dVenc>
               <vDup>180.00</vDup>
            </dup>
         </cobr>
         <infAdic>
            <infCpl>;DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL; NAO GERA DIREITO A CREDITO FISCAL DE ICMS , ISS E IPI LC 123/2006; NOSSO PEDIDO  38968 VENDEDOR  00034 - ALEX SAVI MONTEIRO; Lei Federal Nro 12.741 - Valor aproximado dos Trib. R$ 24.21 Federal e 32.40 Estadual. Fonte  IBPT ca7gi3;</infCpl>
         </infAdic>
      </infNFe>
   </NFe>
</nfeProc>

