<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33230314218726000100550000000377111488430515" versao="4.00"><ide><cUF>33</cUF><cNF>48843051</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>37711</nNF><dhEmi>2023-03-02T10:44:31-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.41c</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-CHV1152</cProd><cEAN>7899562611525</cEAN><xProd>CHAVE DE VELA (BLISTER) 16/21MM30CM 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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>100.7600</pMVAST><vBCST>312.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.63</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="3"><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>JG</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562605012</cEANTrib><uTrib>JG</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>100.7600</pMVAST><vBCST>234.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.93</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><det nItem="4"><prod><cProd>YN-PST12</cProd><cEAN>7899562602677</cEAN><xProd>PALHETA TRASEIRA SILICONE 12 C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.63</vUnCom><vProd>81.50</vProd><cEANTrib>7899562602677</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>81.50</vBC><pICMS>4.00</pICMS><vICMS>3.26</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>179.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.06</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.50</vBC><pIPI>9.75</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.50</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>YN-PST14</cProd><cEAN>7899562602691</cEAN><xProd>PALHETA TRSEIRA SILICONE 14 C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.63</vUnCom><vProd>81.50</vProd><cEANTrib>7899562602691</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>81.50</vBC><pICMS>4.00</pICMS><vICMS>3.26</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>179.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.06</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.50</vBC><pIPI>9.75</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.50</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>741.40</vBC><vICMS>29.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>906.46</vBCST><vST>146.68</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>741.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>57.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.82</vPIS><vCOFINS>22.25</vCOFINS><vOutro>0.00</vOutro><vNF>945.36</vNF><vTotTrib>178.57</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>5</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>46.160</pesoL><pesoB>49.680</pesoB></vol></transp><cobr><fat><nFat>0000037711</nFat><vOrig>945.36</vOrig><vDesc>0.00</vDesc><vLiq>945.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-01</dVenc><vDup>945.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>945.36</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 178,57, CONFORME LEI 12.741/2012|PEDIDO=021420.0 VL GNRE(ST)=R$ 146.68 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (24.09%) ***</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>SVRS202301190912</verAplic><chNFe>33230314218726000100550000000377111488430515</chNFe><dhRecbto>2023-03-02T10:50:46-03:00</dhRecbto><nProt>333230043455632</nProt><digVal>jRs7zwYUb7HAJZ9zxOVkLKju2f0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>