<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250514218726000371550010000055531969067107" versao="4.00"><ide><cUF>42</cUF><cNF>96906710</cNF><natOp>6102 - VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>5553</nNF><dhEmi>2025-05-12T13:32:07-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.61c</verProc></ide><emit><CNPJ>14218726000371</CNPJ><xNome>YONIC IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>YONIC IMPORTACAO E EXPORTACAO LTDA</xFant><enderEmit><xLgr>R DORALICIO GARCIA</xLgr><nro>901</nro><xBairro>CENTRO</xBairro><cMun>4205902</cMun><xMun>GASPAR</xMun><UF>SC</UF><CEP>89110013</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2127841600</fone></enderEmit><IE>261806904</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA - EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>000447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132776207</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><autXML><CNPJ>14218726000371</CNPJ></autXML><autXML><CNPJ>26607430000160</CNPJ></autXML><det nItem="1"><prod><cProd>YN-CEB01</cProd><cEAN>7899562603834</cEAN><xProd>INTERRUPTOR UNIVERSAL 76O/86O 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>200.0000</qCom><vUnCom>2.600000</vUnCom><vProd>520.00</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>520.00</vBC><pICMS>4.00</pICMS><vICMS>20.80</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>520.00</vBC><pIPI>9.75</pIPI><vIPI>50.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>520.00</vBC><pPIS>0.65</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-PS2215E</cProd><cEAN>7899562604404</cEAN><xProd>PALHETA ESPECIFICA CROSSFOX 13/FOX 13/SPACEFOX 13 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.320000</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604404</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.49</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.40</vBC><pICMS>4.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.40</vBC><pIPI>9.75</pIPI><vIPI>10.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.40</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>YN-PS2414D</cProd><cEAN>7899562604916</cEAN><xProd>PALHETA ESPECIFICA ONIX 13/PRISMA 13 GM 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>40.0000</qCom><vUnCom>5.320000</vUnCom><vProd>212.80</vProd><cEANTrib>7899562604916</cEANTrib><uTrib>PAR</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>212.80</vBC><pICMS>4.00</pICMS><vICMS>8.51</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.80</vBC><pIPI>9.75</pIPI><vIPI>20.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.80</vBC><pPIS>0.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>839.20</vBC><vICMS>33.57</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>839.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>81.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.45</vPIS><vCOFINS>25.17</vCOFINS><vOutro>0.00</vOutro><vNF>921.02</vNF><vTotTrib>132.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26607430000160</CNPJ><xNome>EXPRESSO JA LTDA</xNome><IE>258196602</IE><xEnder>R FREDERICO JENSEN, 483 GALPAO, ITOUPAVAZINHA</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>17.520</pesoL><pesoB>21.580</pesoB></vol></transp><cobr><fat><nFat>0000005553</nFat><vOrig>921.02</vOrig><vDesc>0.00</vDesc><vLiq>921.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-11</dVenc><vDup>921.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>921.02</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 132,90, CONFORME LEI 12.741/2012|PEDIDO=006404.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.84%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</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="#NFe42250514218726000371550010000055531969067107"><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>Q1f2vw+YMHVxPakfmlRjsyfOJVg=</DigestValue></Reference></SignedInfo><SignatureValue>A6CE+Oe75osfS6Uv/rWurxlAUxbVPC0WY6bb6LaywcUWINAtYifLjyiS+7SMNgBFcHCRoDTt+/gSQx2K9DhIgAwfJp2tzuqfUPdBi1Wga26mqisnAoZV2Ru0vJW2jpkpZmXcB6OtTJUnv0R/5Fc7ySrFlHT+pGz9P21ujLFpMIkmzgICuyGJGiMs4ovyCe/Kj9ph2hvEpis0E7hHQEdisyvTHvC/yJE/dV5HjEtfO+3tpHQa6ByubJc110U0LSTfGp6Od+YoIYmLdR/lD4ssHY1y6e2J4otTt/VplMiFjMAvKOehRKMQMs99EN2ZN3SYJtWn3dlt8oMqA9gMvLFVNw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2505051511DR</verAplic><chNFe>42250514218726000371550010000055531969067107</chNFe><dhRecbto>2025-05-12T14:06:05-03:00</dhRecbto><nProt>242250176197451</nProt><digVal>Q1f2vw+YMHVxPakfmlRjsyfOJVg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>