<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33260514218726000100550000000558141045488067"><ide><cUF>33</cUF><cNF>04548806</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>55814</nNF><dhEmi>2026-05-26T15:26:23-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFenarede_2.0.0</verProc></ide><emit><CNPJ>14218726000100</CNPJ><xNome>YONIC IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>YONIC RJ</xFant><enderEmit><xLgr>RUA FRANCISCO PORTELA 925</xLgr><nro>0</nro><xCpl>J</xCpl><xBairro>JARDIM GRAMACHO</xBairro><cMun>3304557</cMun><xMun>DUQUE DE CAXIAS</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><det nItem="1"><prod><cProd>VL-LH1/1338</cProd><cEAN>7899562613383</cEAN><xProd>LAMPADA SUPER LED C6 H1 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>7.2000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562613383</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>209.61</vItem></det><det nItem="2"><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>2.7000</vUnCom><vProd>135.00</vProd><cEANTrib>7899562600512</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>4.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.00</vBC><pIPI>9.75</pIPI><vIPI>13.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>124.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>148.16</vItem></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>PC</uCom><qCom>30.0000</qCom><vUnCom>8.6400</vUnCom><vProd>259.20</vProd><cEANTrib>7899562617800</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.6400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.73</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>259.20</vBC><pICMS>4.00</pICMS><vICMS>10.37</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>573.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>92.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>259.20</vBC><pIPI>9.75</pIPI><vIPI>25.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>0.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>239.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>377.29</vItem></det><det nItem="4"><prod><cProd>YN-BZP101</cProd><cEAN>7899562601205</cEAN><xProd>BUZINA CORTEJAR 30/CX</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.8000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562601205</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.73</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>209.61</vItem></det><det nItem="5"><prod><cProd>YN-EDA802</cProd><cEAN>7899562604923</cEAN><xProd>BOMBA GAS. 2 SAIDA A FRIO/AGUA CHEVROLET CELTA/CORSA 100/CX</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.5000</vUnCom><vProd>175.00</vProd><cEANTrib>7899562604923</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>175.00</vBC><pICMS>4.00</pICMS><vICMS>7.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.00</vBC><pIPI>6.50</pIPI><vIPI>11.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>161.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.38</vItem></det><det nItem="6"><prod><cProd>YN-EDA807</cProd><cEAN>7899562604947</cEAN><xProd>BOMBA GAS. 2 SAIDA A FRIO/AGUA VOLKSWAGEN GOL/PARATI 100/CX</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.5000</vUnCom><vProd>175.00</vProd><cEANTrib>7899562604947</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>175.00</vBC><pICMS>4.00</pICMS><vICMS>7.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.00</vBC><pIPI>6.50</pIPI><vIPI>11.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>161.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.38</vItem></det><det nItem="7"><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>400.0000</qCom><vUnCom>3.0000</vUnCom><vProd>1200.00</vProd><cEANTrib>7899562601717</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1200.00</vBC><pICMS>4.00</pICMS><vICMS>48.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1200.00</vBC><pIPI>6.50</pIPI><vIPI>78.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1200.00</vBC><pPIS>0.65</pPIS><vPIS>7.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1108.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>9.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1278.00</vItem></det><det nItem="8"><prod><cProd>YN-PF0016</cProd><cEAN>7899562602073</cEAN><xProd>PALHETA DE FERRO 16' (PAR) 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>2.4300</vUnCom><vProd>121.50</vProd><cEANTrib>7899562602073</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.96</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>121.50</vBC><pICMS>4.00</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>268.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.51</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>176.86</vItem></det><det nItem="9"><prod><cProd>YN-PF0018</cProd><cEAN>7899562602080</cEAN><xProd>PALHETA DE FERRO 18' (PAR) 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>2.8400</vUnCom><vProd>142.00</vProd><cEANTrib>7899562602080</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.8400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>142.00</vBC><pICMS>4.00</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>314.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.85</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>131.14</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>206.70</vItem></det><det nItem="10"><prod><cProd>YN-PSTC10</cProd><cEAN>7899562604664</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 10' 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.2200</vUnCom><vProd>111.00</vProd><cEANTrib>7899562604664</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>4.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>245.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>9.75</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.57</vItem></det><det nItem="11"><prod><cProd>YN-PSTC12</cProd><cEAN>7899562604671</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 12' 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.2200</vUnCom><vProd>111.00</vProd><cEANTrib>7899562604671</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>4.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>245.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>9.75</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.57</vItem></det><det nItem="12"><prod><cProd>YN-PSTC13</cProd><cEAN>7899562604688</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 13' 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.2200</vUnCom><vProd>111.00</vProd><cEANTrib>7899562604688</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>4.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>245.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>9.75</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.57</vItem></det><det nItem="13"><prod><cProd>YN-PSTC14</cProd><cEAN>7899562604695</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 14' C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.2200</vUnCom><vProd>111.00</vProd><cEANTrib>7899562604695</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>4.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>245.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>9.75</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.57</vItem></det><det nItem="14"><prod><cProd>YN-PSTC15</cProd><cEAN>7899562604701</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 15' 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.2200</vUnCom><vProd>111.00</vProd><cEANTrib>7899562604701</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>111.00</vBC><pICMS>4.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>245.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>9.75</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.57</vItem></det><det nItem="15"><prod><cProd>YN-TB01</cProd><cEAN>7899562605302</cEAN><xProd>TERMINAL DE BATERIA PAR 200PAR/CX</xProd><NCM>85369090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>200.0000</qCom><vUnCom>2.5000</vUnCom><vProd>500.00</vProd><cEANTrib>7899562605302</cEANTrib><uTrib>PAR</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.5000</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><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>461.75</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.46</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.46</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>548.75</vItem></det><total><ICMSTot><vBC>3550.70</vBC><vICMS>142.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3020.74</vBCST><vST>489.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3550.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>295.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.08</vPIS><vCOFINS>106.53</vCOFINS><vOutro>0.00</vOutro><vNF>4335.59</vNF><vTotTrib>626.78</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3279.06</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.25</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.25</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>29.49</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4335.59</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26607430000321</CNPJ><xNome>EXPRESSO JA LTDA</xNome><IE>11306870</IE><xEnder>ROD PRESIDENTE DUTRA, 2769 BLC 2 ARMAZ 06 SUP EMBAU 2601/PAR</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>15</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>122.940</pesoL><pesoB>141.380</pesoB></vol></transp><cobr><fat><nFat>055814</nFat><vOrig>4335.59</vOrig><vDesc>0.00</vDesc><vLiq>4335.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-25</dVenc><vDup>2560.24</vDup></dup><dup><nDup>002</nDup><dVenc>2026-07-10</dVenc><vDup>1775.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2560.24</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1775.35</vPag></detPag></pag><infAdic><infCpl>PEDIDO=045488.0 VL GNRE(ST)=R$ 489.07 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (17.66%) ***</infCpl></infAdic><infRespTec><CNPJ>20477319000110</CNPJ><xContato>Bruno Nunes de Souza</xContato><email>bruno@nfenarede.com.br</email><fone>1126403751</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="#NFe33260514218726000100550000000558141045488067"><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>VRUffpzRGRWNHGKOa6Z8QT+GPA0=</DigestValue></Reference></SignedInfo><SignatureValue>PGm+UJbxHPaiUU5bP+xC2cP1QSQ9eWY2467knRrrEGEDq0WeIhIELarFySMnuo0bxykxtFH8UTpbylmlKEIwyOsAA2c1lUHpeaNRxRIwzLPQDJkTFYNr2n0FcMuV0rsJwR7n8ESzr8+vOpLZE5Lx3Ok+nvb7q4WEn+BKRw1b2ZrZWaiGI1AsLVWUcZCTS8RT5aDgMUq42mjVAx6ZkVjPY1Qkf/y/OfQB9eMEK8Ga5Z+EVMBbMRtfM1Gbb9y/jyI+nFeWpfqRuXye6yws7PXvpkQ+lMf+HuJ0RExpxQz/AYX3PSgD8peoqiZJmhN2PYtJ8SAhrjKSUqtb9FYAWUyb2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHQzCCBSugAwIBAgIIGg4mBAFYqWowDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI2MDQwMTE3MTkwMFoXDTI3MDQwMTE3MTkwMFowgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJSSjEXMBUGA1UEBxMOUmlvIGRlIEphbmVpcm8xHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMzU3ODI4ODMwMDAxMTMxHDAaBgNVBAsTE0NlcnRpZmljYWRvIERpZ2l0YWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMTowOAYDVQQDEzFZT05JQyBJTVBPUlRBQ0FPIEUgRVhQT1JUQUNBTyBMVERBOjE0MjE4NzI2MDAwMTAwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqL5BmBmdjZoSgENHRTB6Ra6KEzjoVB47vYWMYkz+bYdrXeoo2VyLANNJoEE7Sc/cbxdZBcs6fcHn0eYgkNuW7UlWbZOdpkPFdylqijFIBM7pf7UooK6Ul98PBW1D422ePOXcZuFM4M/OkG6xGPHPky85xJU1kI39lGnnLA6dzDU2TkIYzTNhHR9tL00UqMyOL5ofa4Mb6wGNXFkIMlI8cJlHbdRCJs0cb4mWmpBdoVR53D16iRjbos41lP35k18+j3T603edozNjnLIM1Afof2T309c6tRkBPMwpthl/YFQj8u43dm3dEn5pVhbz/sLHRw/8QdRhPYSzZkHymjBQ9wIDAQABo4ICbjCCAmowCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIGpBgNVHREEgaEwgZ6BF2ltcG9ydEAxMjQ1eW9uaWMuY29tLmJyoBUGBWBMAQMCoAwTCkNIRU4gV0VOV1WgGQYFYEwBAwOgEBMOMTQyMTg3MjYwMDAxMDCgOAYFYEwBAwSgLxMtMTYwNjE5ODAwNjA5NTQ1MjcyNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBTbV1IKWMJhaUbrECEA4aCPvP1DNzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAKTT0S/cAmyRlhgXZpw91r4o/++kTR1DSJ0LyQqH9IzB7SRkXaRNvdXE8VbvXr5fWMUBi9lj81Cqk56J9G5Ei0EQBy8fmAubrwMdELRGK66pq8ytWrCrAB+m+CScLUsIUWAJDSR8uV7yu7OImAP/H09pcZ86awuUPIwhGddoGSnxjrv11y4wfPXS7KTcnLPyVb1KOymbF3LtcMEAg9sErnj9V6c+uWoRfxb43qhteJ+C79Q5xGCWeov2sdtTja5Q+2BdR6FU1n3vvccSkvF9MEMKcbjxbbc9es+cbm1AA7grnJL0D6bT3r+iJn5AHqXY+YcwBmHUjrwGwK4XYG7e8UbchqtCKxk8MLj4pntSXSKv/y9GgH0Mc28RvibuQGFceKDScg7trl5ZXtBMHPpuAu9WtMoeWUiFRiu/ZDfIN6tu8mdvFk9eREpvAAvirCPa9/Z8gwcCcy/7mp2BJ+GAfGAtSF7XL33d1HjEZf9BeEKNxD01u/0HZf55Ov47QL4CiYixM5VaYeO5uERgykaZVfdFBpwKnYMA4S1DkFA0okGDKU/spTQbK0mTJ3xXKPWfETEdVCM05cAT54rq0UgbQL7syF62esGIQ0Wi+5ESQCl612zjtSlj8oqJVXdSj2WeFRBDHNQfgbbuN62LgVD02Cuk7kNwLs/4MBtCZaXM8Lv1</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2605211109DR</verAplic><chNFe>33260514218726000100550000000558141045488067</chNFe><dhRecbto>2026-05-26T15:27:59-03:00</dhRecbto><nProt>233260234822031</nProt><digVal>VRUffpzRGRWNHGKOa6Z8QT+GPA0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>