<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33220914218726000100550000000347641827068570" versao="4.00"><ide><cUF>33</cUF><cNF>82706857</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>34764</nNF><dhEmi>2022-09-22T11:54:50-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.39a</verProc></ide><emit><CNPJ>14218726000100</CNPJ><xNome>YONIC IMPORTAÇÃO E EXPORTAÇÃO LTDA</xNome><xFant>YONIC</xFant><enderEmit><xLgr>RUA FRANCISCO PORTELA</xLgr><nro>925</nro><xBairro>JARDIM GRAMACHO</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>25055210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2127841600</fone></enderEmit><IE>79478318</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>14218726000100</CNPJ></autXML><autXML><CNPJ>04192021000107</CNPJ></autXML><det nItem="1"><prod><cProd>YN-12/1056AM</cProd><cEAN>7898715220409</cEAN><xProd>LAMP. 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PARTIDA A FRIO/AGUA 1SAIDA 12V (UNIVERSAL) 200/CX</xProd><NCM>84811000</NCM><CEST>1007900</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.00</vUnCom><vProd>600.00</vProd><cEANTrib>7899562601717</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.52</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>600.00</vBC><pICMS>4.00</pICMS><vICMS>24.00</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>1204.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>192.82</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>0.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>YN-PS2220H</cProd><cEAN>7899562605012</cEAN><xProd>PALHETA ESPECIFICA SANDERO , LOGAN 14 - 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>4.84</vUnCom><vProd>96.80</vProd><cEANTrib>7899562605012</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.28</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>96.80</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>213.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.52</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.80</vBC><pIPI>9.75</pIPI><vIPI>9.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.80</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1461.80</vBC><vICMS>58.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1880.55</vBCST><vST>302.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1461.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>58.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.51</vPIS><vCOFINS>43.85</vCOFINS><vOutro>0.00</vOutro><vNF>1822.80</vNF><vTotTrib>326.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04192021000107</CNPJ><xNome>TEKNOLOGICA LOGISTICS CARGO ESPRESS TRANS ROD LTDA</xNome><IE>77117032</IE><xEnder>ROD PRESIDENTE DUTRA, 2769 BL2 A, PARQUE C</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>5</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>70.100</pesoL><pesoB>75.500</pesoB></vol></transp><cobr><fat><nFat>0000034764</nFat><vOrig>1822.80</vOrig><vDesc>0.00</vDesc><vLiq>1822.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-22</dVenc><vDup>1822.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1822.80</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 326,07, CONFORME LEI 12.741/2012|PEDIDO=017737.0 VL GNRE(ST)=R$ 302.22 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (22.31%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202209161018</verAplic><chNFe>33220914218726000100550000000347641827068570</chNFe><dhRecbto>2022-09-22T11:56:48-03:00</dhRecbto><nProt>333220185359641</nProt><digVal>UajQKyv62Gn/yYXaYzEsWCs5cRE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>