<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33230314218726000100550000000381351845924029" versao="4.00"><ide><cUF>33</cUF><cNF>84592402</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>38135</nNF><dhEmi>2023-03-21T13:16:37-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.43a</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>87183570000738</CNPJ></autXML><det nItem="1"><prod><cProd>YN-ABR30P</cProd><cEAN>7899562600512</cEAN><xProd>ABRACADEIRA 30CM 4.8 PRETA 100 UN./PCT, 50 PCT/CX.</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>3.38</vUnCom><vProd>169.00</vProd><cEANTrib>7899562600512</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.05</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.00</vBC><pICMS>4.00</pICMS><vICMS>6.76</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.00</vBC><pIPI>9.75</pIPI><vIPI>16.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.00</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-ABR40P76</cProd><cEAN>7899562600574</cEAN><xProd>ABRACADEIRA 40CM 7.6 PRETA 100 UN./PCT, 25 PCT/CX</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>25.0000</qCom><vUnCom>8.67</vUnCom><vProd>216.75</vProd><cEANTrib>7899562600574</cEANTrib><uTrib>PCT</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.31</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>216.75</vBC><pICMS>4.00</pICMS><vICMS>8.67</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.75</vBC><pIPI>9.75</pIPI><vIPI>21.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.75</vBC><pPIS>0.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>YN-BZC1780</cProd><cEAN>7899562617800</cEAN><xProd>BUZINA CARACOL 30PAR/CX</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>30.0000</qCom><vUnCom>10.80</vUnCom><vProd>324.00</vProd><cEANTrib>7899562617800</cEANTrib><uTrib>PAR</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.91</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>4.00</pICMS><vICMS>12.96</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>713.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>115.53</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>324.00</vBC><pIPI>9.75</pIPI><vIPI>31.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>324.00</vBC><pPIS>0.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>YN-CHC01</cProd><cEAN>7899562601359</cEAN><xProd>CHAVE DE RODA CRUZ 20/CX</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.50</vUnCom><vProd>230.00</vProd><cEANTrib>7899562601359</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.46</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>230.00</vBC><pICMS>4.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.00</vBC><pIPI>5.20</pIPI><vIPI>11.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.00</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>939.75</vBC><vICMS>37.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>713.88</vBCST><vST>115.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>939.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>81.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.12</vPIS><vCOFINS>28.19</vCOFINS><vOutro>0.00</vOutro><vNF>1136.44</vNF><vTotTrib>168.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570000738</CNPJ><xNome>TRANSPORTADORA MINUANO LTDA</xNome><IE>81258872</IE><xEnder>RODOVIA WASHINGTON LUIZ, 2569, PARQUE DUQUE</xEnder><xMun>DUQUE DE CAXIAS</xMun><UF>RJ</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>52.150</pesoL><pesoB>54.000</pesoB></vol></transp><cobr><fat><nFat>0000038135</nFat><vOrig>1136.44</vOrig><vDesc>0.00</vDesc><vLiq>1136.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-20</dVenc><vDup>1136.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1136.44</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 168,73, CONFORME LEI 12.741/2012|PEDIDO=022013.0 VL GNRE(ST)=R$ 115.53 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (17.96%) ***</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="#NFe33230314218726000100550000000381351845924029"><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>CO03CPgXqNzJRt9XN5KAwbUOLlY=</DigestValue></Reference></SignedInfo><SignatureValue>W8jBnDlBTFUq5W3MC32v4I6n7GGTurWu+8n9/tQvRXE5Nmeas63mz9ad8Fywvpa+Nnr1X00GP65EB+pClq2uC0jt7+42lgwzxZoDLyoqtizff+3bm9cpyN0KwBaTuvpLdYTGkQrxytW19EtlYDMdXFg1LRDXBy/J1pVlmLlyrA2pf51MmafiLGGRcclVqpWH7kuXCv2wiHaCUNHeuiQXlUDEtEIq+ApmBTO/3kBihP3BuY7WeZzTiCEMzfO8VhaE4Nv4QoBM5jcxGHxbGDw65QFBLx1Fd7bKsUAdAPedp0XdnD5kJ3/MSbregJvbqNMY+zYiX8k3NqYBRuZ7gK05lg==</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>SVRS202303091530</verAplic><chNFe>33230314218726000100550000000381351845924029</chNFe><dhRecbto>2023-03-21T13:18:05-03:00</dhRecbto><nProt>333230058072327</nProt><digVal>CO03CPgXqNzJRt9XN5KAwbUOLlY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>