<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33221014218726000100550000000354401308812984" versao="4.00"><ide><cUF>33</cUF><cNF>30881298</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>35440</nNF><dhEmi>2022-10-26T09:40:19-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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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MINIATURA 1 POLO 12V 21W AMARELO 1000/CX</xProd><NCM>85391010</NCM><CEST>0900100</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>0.19</vUnCom><vProd>190.00</vProd><cEANTrib>7899562600024</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.19</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.51</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>190.00</vBC><pICMS>4.00</pICMS><vICMS>7.60</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>418.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>67.75</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.00</vBC><pIPI>9.75</pIPI><vIPI>18.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.00</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>YN-12/2721</cProd><cEAN>7899562600048</cEAN><xProd>LAMP. MINIATURA 12V 3000/CX</xProd><NCM>85391010</NCM><CEST>0900100</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.05</vUnCom><vProd>50.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.05</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.71</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.00</vBC><pICMS>4.00</pICMS><vICMS>2.00</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>110.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.83</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.00</vBC><pIPI>9.75</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>YN-CEB01</cProd><cEAN>7899562603834</cEAN><xProd>INTERRUPTOR UNIVERSAL 76O/86O 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.60</vUnCom><vProd>520.00</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.43</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>520.00</vBC><pICMS>4.00</pICMS><vICMS>20.80</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>1077.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>173.21</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>520.00</vBC><pIPI>3.25</pIPI><vIPI>16.90</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="5"><prod><cProd>YN-CHV1152</cProd><cEAN>7899562611525</cEAN><xProd>CHAVE DE VELA (BLISTER) 16/21MM30CM 60/CX</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.50</vUnCom><vProd>270.00</vProd><cEANTrib>7899562611525</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>270.00</vBC><pICMS>4.00</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.00</vBC><pIPI>5.20</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>0.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1240.00</vBC><vICMS>49.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2069.40</vBCST><vST>333.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1240.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>74.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.08</vPIS><vCOFINS>37.20</vCOFINS><vOutro>0.00</vOutro><vNF>1648.50</vNF><vTotTrib>233.48</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>48.560</pesoL><pesoB>53.380</pesoB></vol></transp><cobr><fat><nFat>0000035440</nFat><vOrig>1648.50</vOrig><vDesc>0.00</vDesc><vLiq>1648.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-25</dVenc><vDup>1648.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1648.50</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 233,48, CONFORME LEI 12.741/2012|PEDIDO=018706.0 VL GNRE(ST)=R$ 333.67 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.83%) ***</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>SVRS202210200825</verAplic><chNFe>33221014218726000100550000000354401308812984</chNFe><dhRecbto>2022-10-26T09:41:54-03:00</dhRecbto><nProt>333220209357610</nProt><digVal>hN67qBM3iR5CVjPjU0XUhSVrZLA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>