<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33240514218726000100550000000450801570397022" versao="4.00"><ide><cUF>33</cUF><cNF>57039702</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>45080</nNF><dhEmi>2024-05-23T10:24:44-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.53a</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-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-EDA820</cProd><cEAN>7899562601717</cEAN><xProd>BOMBA GAS. PARTIDA A FRIO/AGUA 1SAIDA 12V (UNIVERSAL) 200/CX</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</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>78.42</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>600.00</vBC><pICMS>4.00</pICMS><vICMS>24.00</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>600.00</vBC><pIPI>6.50</pIPI><vIPI>39.00</vIPI></IPITrib></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="3"><prod><cProd>YN-PF0018</cProd><cEAN>7899562602080</cEAN><xProd>PALHETA DE FERRO 18 (PAR) C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>2.84</vUnCom><vProd>142.00</vProd><cEANTrib>7899562602080</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>142.00</vBC><pICMS>4.00</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>314.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.85</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.00</vBC><pIPI>9.75</pIPI><vIPI>13.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.00</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.26</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>2.50</vUnCom><vProd>500.00</vProd><cEANTrib>7899562605302</cEANTrib><uTrib>PAR</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.50</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>01</CST><vBC>500.00</vBC><pPIS>0.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1411.00</vBC><vICMS>56.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>314.10</vBCST><vST>50.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1411.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>118.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.17</vPIS><vCOFINS>42.33</vCOFINS><vOutro>0.00</vOutro><vNF>1579.93</vNF><vTotTrib>233.60</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>4</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>47.150</pesoL><pesoB>53.200</pesoB></vol></transp><cobr><fat><nFat>0000045080</nFat><vOrig>1579.93</vOrig><vDesc>0.00</vDesc><vLiq>1579.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-07</dVenc><vDup>1579.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1579.93</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 233,60, CONFORME LEI 12.741/2012|PEDIDO=031307.0 VL GNRE(ST)=R$ 50.85 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (16.56%) ***</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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