<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33230514218726000100550000000391611413233351" versao="4.00"><ide><cUF>33</cUF><cNF>41323335</cNF><natOp>6102 - VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>39161</nNF><dhEmi>2023-05-24T11:15:47-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>03757239000107</CNPJ></autXML><det nItem="1"><prod><cProd>YN-CAC001</cProd><cEAN>7899562601236</cEAN><xProd>CABO CHUPETA 2.5M 350AMP 32/CX</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>7.20</vUnCom><vProd>230.40</vProd><cEANTrib>7899562601236</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>230.40</vBC><pICMS>4.00</pICMS><vICMS>9.22</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.40</vBC><pIPI>5.00</pIPI><vIPI>11.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-EDA820</cProd><cEAN>7899562601717</cEAN><xProd>BOMBA GAS. 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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>3</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>52.040</pesoL><pesoB>57.576</pesoB></vol></transp><cobr><fat><nFat>0000039161</nFat><vOrig>1429.67</vOrig><vDesc>0.00</vDesc><vLiq>1429.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-23</dVenc><vDup>1429.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1429.67</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 246,69, CONFORME LEI 12.741/2012|PEDIDO=023333.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.55%) ***</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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