<?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="NFe42230414218726000371550010000003471663505206" versao="4.00"><ide><cUF>42</cUF><cNF>66350520</cNF><natOp>6102 - VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>347</nNF><dhEmi>2023-04-04T10:14:18-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.43a</verProc></ide><emit><CNPJ>14218726000371</CNPJ><xNome>YONIC IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>YONIC SC</xFant><enderEmit><xLgr>RUA JOAO THOMAZ PINTO</xLgr><nro>1570</nro><xCpl>GALPAO3 SALA 49</xCpl><xBairro>CANHANDUBA</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88313045</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>87183570002277</CNPJ></autXML><det nItem="1"><prod><cProd>YN-CHV02</cProd><cEAN>7899562605296</cEAN><xProd>JOGO CHAVE VELA ARTICULAVELC/SOQUETE ENCAIXE 16MM/21MM 50/CX</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.000000</vUnCom><vProd>250.00</vProd><cEANTrib>7899562605296</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.55</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>4.00</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.00</vBC><pIPI>5.20</pIPI><vIPI>13.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.00</vBC><pPIS>0.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-PF0016</cProd><cEAN>7899562602073</cEAN><xProd>PALHETA DE FERRO 16 (PAR) C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>2.430000</vUnCom><vProd>121.50</vProd><cEANTrib>7899562602073</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.430000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.96</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>121.50</vBC><pICMS>4.00</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.50</vBC><pIPI>9.75</pIPI><vIPI>11.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>121.50</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>121.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>YN-PST12</cProd><cEAN>7899562602677</cEAN><xProd>PALHETA TRASEIRA SILICONE 12 C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.630000</vUnCom><vProd>81.50</vProd><cEANTrib>7899562602677</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>81.50</vBC><pICMS>4.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.50</vBC><pIPI>9.75</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>81.50</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>YN-TB01</cProd><cEAN>7899562605302</cEAN><xProd>TERMINAL DE BATERIA PAR 200PAR/CX</xProd><NCM>85369090</NCM><CEST>1200400</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>200.0000</qCom><vUnCom>2.500000</vUnCom><vProd>500.00</vProd><cEANTrib>7899562605302</cEANTrib><uTrib>PAR</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>500.00</vBC><pICMS>4.00</pICMS><vICMS>20.00</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>500.00</vBC><pIPI>9.75</pIPI><vIPI>48.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>500.00</vBC><pPIS>0.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>500.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>953.00</vBC><vICMS>38.12</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>953.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>81.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.20</vPIS><vCOFINS>28.60</vCOFINS><vOutro>0.00</vOutro><vNF>1034.55</vNF><vTotTrib>217.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570002277</CNPJ><xNome>TRANSPORTADORA MINUANO LTDA</xNome><IE>260975001</IE><xEnder>ROD ANTONIO HEIL, 2030 GALPA, ITAIPAVA</xEnder><xMun>ITAJAI</xMun><UF>SC</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>51.200</pesoL><pesoB>55.000</pesoB></vol></transp><cobr><fat><nFat>0000000347</nFat><vOrig>1034.55</vOrig><vDesc>0.00</vDesc><vLiq>1034.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-04</dVenc><vDup>1034.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1034.55</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 217,72, CONFORME LEI 12.741/2012|END COLETA: LIVELLO - RUA JOAO THOMAZ PINTO, 1570 - GALPAO 3 - CANHANDUBA, ITAJAI - SC, 88313-045 PEDIDO=000336.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (22.85%) ***</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="#NFe42230414218726000371550010000003471663505206"><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>iuxk6x5jecLl1oHB/wkspz/fwpI=</DigestValue></Reference></SignedInfo><SignatureValue>Pz0znWE32AM3xJPo2bygDRnjDgOeu8Bl6D3bWuJ/yX0NPDoQEbO4Cj0Ub/v2BVnvUORmUtWL0ehqnipUMJVtkHAmihJYeHlYhHc2OK+8DUgSwbDg5QeABcrl2C+klLiCdCxtVJEcfQiGN/mAuM5CNe3JRWY9NlK+n/rU/fBbbBFrLviHbVgieoTXdnPV8J63+hFgi0SNbm5+9CBVEg5nuf+VbQuliOWS99CiAF/y/SlqIYxlILbTlb+T+OTJAk3k2Fy8q6HyZFGvm3YIup+VXBzK40nwQX9e01AAiCK2COURShzmkhL3NHiTD3llUcR5SSnyYbaLxQ+4QInYLjXNmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202303091530</verAplic><chNFe>42230414218726000371550010000003471663505206</chNFe><dhRecbto>2023-04-04T10:22:27-03:00</dhRecbto><nProt>342230073965120</nProt><digVal>iuxk6x5jecLl1oHB/wkspz/fwpI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
