<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33240214218726000100550000000435831411292683" versao="4.00"><ide><cUF>33</cUF><cNF>41129268</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>43583</nNF><dhEmi>2024-02-21T10:40:58-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.51a</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>03757239000107</CNPJ></autXML><det nItem="1"><prod><cProd>YN-12/2825</cProd><cEAN>7899562600314</cEAN><xProd>LAMP. MINIATURA 2825 T10 12V / 5W 3000/CX</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>3000.0000</qCom><vUnCom>0.07</vUnCom><vProd>210.00</vProd><cEANTrib>7899562600314</cEANTrib><uTrib>PCT</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.07</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.92</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>4.00</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>464.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>75.21</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.00</vBC><pIPI>9.75</pIPI><vIPI>20.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-ABR20P</cProd><cEAN>7899562600475</cEAN><xProd>ABRACADEIRA 20CM 4.8 PRETA 100 UN./PCT, 75PCT/CX</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>2.35</vUnCom><vProd>176.25</vProd><cEANTrib>7899562600475</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>2.35</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>176.25</vBC><pICMS>4.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.25</vBC><pIPI>9.75</pIPI><vIPI>17.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.25</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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="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>PCT</uCom><qCom>200.0000</qCom><vUnCom>2.60</vUnCom><vProd>520.00</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PCT</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>101.5400</pMVAST><vBCST>1150.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>186.23</vICMSST></ICMS10></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="5"><prod><cProd>YN-PF0016</cProd><cEAN>7899562602073</cEAN><xProd>PALHETA DE FERRO 16 (PAR) C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>2.43</vUnCom><vProd>121.50</vProd><cEANTrib>7899562602073</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.96</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>121.50</vBC><pICMS>4.00</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>268.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.51</vICMSST></ICMS10></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>01</CST><vBC>121.50</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562605012</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.49</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>106.40</vBC><pICMS>4.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</vICMSST></ICMS10></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><total><ICMSTot><vBC>1303.15</vBC><vICMS>52.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2118.76</vBCST><vST>343.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1303.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>127.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.48</vPIS><vCOFINS>39.10</vCOFINS><vOutro>0.00</vOutro><vNF>1773.25</vNF><vTotTrib>174.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03757239000107</CNPJ><xNome>SPEED WORK TRANSPORTES EIRELI</xNome><IE>77054545</IE><xEnder>R FRANCISCO DE S E MELO, 1590 GALPA, C</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>36.950</pesoL><pesoB>41.735</pesoB></vol></transp><cobr><fat><nFat>0000043583</nFat><vOrig>1773.25</vOrig><vDesc>0.00</vDesc><vLiq>1773.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-06</dVenc><vDup>1773.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1773.25</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 174,55, CONFORME LEI 12.741/2012|PEDIDO=029154.0 VL GNRE(ST)=R$ 343.04 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (13.40%) ***</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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401291642</verAplic><chNFe>33240214218726000100550000000435831411292683</chNFe><dhRecbto>2024-02-21T11:23:00-03:00</dhRecbto><nProt>333240046834437</nProt><digVal>8ecegtxZ/JdPte+f4lGoMaccz+Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>