<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230912331474000103550010000029371457100001" versao="4.00"><ide><cUF>41</cUF><cNF>45710000</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>2937</nNF><dhEmi>2023-09-26T15:35:34-03:00</dhEmi><dhSaiEnt>2023-09-26T15:35:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DigiSat_2.0.23184.1</verProc></ide><emit><CNPJ>12331474000103</CNPJ><xNome>HL DE OLIVEIRA PECAS ME</xNome><xFant>HL DE OLIVEIRA PECAS ME</xFant><enderEmit><xLgr>Avenida das Grevileas</xLgr><nro>421</nro><xCpl>loja</xCpl><xBairro>Parque das Grevileas 3a parte</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87025310</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4432534979</fone></enderEmit><IE>9052863586</IE><IM>33133864</IM><CNAE>4530703</CNAE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11997071420</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>f01</cProd><cEAN>SEM GTIN</cEAN><xProd>CABOS DE VELA (SCF01)</xProd><NCM>84099111</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.5000000000</vUnCom><vProd>70.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>114.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.59</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>8.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0430HECG</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE VELA  (SCG101)</xProd><NCM>84099111</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.7000000000</vUnCom><vProd>66.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>114.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.59</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>8.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>01326</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE VELA (SCG65)</xProd><NCM>84099111</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.7000000000</vUnCom><vProd>66.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>114.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.59</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>8.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>0349HLCG</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE VELA (SCG73)</xProd><NCM>84099111</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>66.7000000000</vUnCom><vProd>333.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>571.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>62.92</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>40.02</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0411HECG</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE VELA (SCT09)</xProd><NCM>84821010</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.7000000000</vUnCom><vProd>133.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>228.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.17</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>16.01</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0409HECG</cProd><cEAN>SEM GTIN</cEAN><xProd>CABOS DE VELA (SCT06)</xProd><NCM>85443000</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>216.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.77</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>15.12</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>0320HLCG</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE VELA (STV25)</xProd><NCM>85443000</NCM><CEST>0107300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>93.0000000000</vUnCom><vProd>186.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>318.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.09</vICMSST><pCredSN>12.00</pCredSN><vCredICMSSN>22.32</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1799.68</vBCST><vST>198.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1049.50</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1247.52</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>44914992001703</CNPJ><xNome>RODONAVES-TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>6013031914</IE><xEnder>R RIO GRANDE DO NORTE, 1200 SALA 05 CENTRO</xEnder><xMun>Londrina</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>-</marca><nVol>-</nVol><pesoL>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1247.52</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito fiscal de IPI.  Permite o aproveitamento do credito de ICMS no valor de R$ 125,93. Correspondente a aliquota de 12,00 %, nos termos do Art. 23 da LC 123/2006. CFOP 6404 = R$1.247,52;</infCpl></infAdic><infRespTec><CNPJ>81783912000189</CNPJ><xContato>Leomar Luis Bernardi</xContato><email>digisat@digisat.com.br</email><fone>4934411600</fone></infRespTec></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="#NFe41230912331474000103550010000029371457100001"><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>3Stpu13vbxhJw/hYi5TsNxtWDXI=</DigestValue></Reference></SignedInfo><SignatureValue>hFL5aQ946O9gYRtf6DOP5YeOA7xdzFyjZ4v5uxhXUdW/1W/cA4Sfed2ZvCK6uRopybnlXIjqy2niSA1hb0rBozG/KTuObbThX4dDLDWKnLzx0JgdxcKxEsstFuQG8FyWQtsVU1BEnfiN7mOmd79MguCWALhqeviJL+IDBtm9BgDcxRtTwiXg0iogfD5fR6EZboA6J7ZEt6aPlalSxcLA//SdFpLi9lfhBKy80UQboagVco3qjylnM/TA0qwEPYyG5HAqvy8/gslYVVphg2NAbfxVTrTYbWafT86L253gPJeNwsXKD7HeyRRiFr+gjQcSUac10gw8x75ex2A8OXaKZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230253149152"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230912331474000103550010000029371457100001</chNFe><dhRecbto>2023-09-26T15:40:34-03:00</dhRecbto><nProt>141230253149152</nProt><digVal>3Stpu13vbxhJw/hYi5TsNxtWDXI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>