<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33230814218726000100550000000405521348623940" versao="4.00"><ide><cUF>33</cUF><cNF>34862394</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>40552</nNF><dhEmi>2023-08-08T11:53:10-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.45b</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-12/1141</cProd><cEAN>7899562600307</cEAN><xProd>LAMP. MINATURA 1 POLO 12V 21W 1000/CX</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>1000.0000</qCom><vUnCom>0.25</vUnCom><vProd>250.00</vProd><cEANTrib>7899562600307</cEANTrib><uTrib>PCT</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>4.00</pICMS><vICMS>10.00</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>552.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>89.53</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.00</vBC><pIPI>9.75</pIPI><vIPI>24.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>0.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-12/2721</cProd><cEAN>7899562600048</cEAN><xProd>LAMP. MINIATURA 12V 3000/CX</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>1000.0000</qCom><vUnCom>0.07</vUnCom><vProd>70.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PCT</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.07</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.64</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>4.00</pICMS><vICMS>2.80</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>154.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.07</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>9.75</pIPI><vIPI>6.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.00</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>100.0000</qCom><vUnCom>2.60</vUnCom><vProd>260.00</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.71</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>260.00</vBC><pICMS>4.00</pICMS><vICMS>10.40</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>575.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.11</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.00</vBC><pIPI>9.75</pIPI><vIPI>25.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>260.00</vBC><pPIS>0.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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><total><ICMSTot><vBC>1180.00</vBC><vICMS>47.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1282.91</vBCST><vST>207.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1180.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>95.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.68</vPIS><vCOFINS>35.40</vCOFINS><vOutro>0.00</vOutro><vNF>1483.27</vNF><vTotTrib>156.77</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>3</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>24.500</pesoL><pesoB>28.600</pesoB></vol></transp><cobr><fat><nFat>0000040552</nFat><vOrig>1483.27</vOrig><vDesc>0.00</vDesc><vLiq>1483.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-07</dVenc><vDup>1483.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1483.27</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 156,77, CONFORME LEI 12.741/2012|PEDIDO=025035.0 VL GNRE(ST)=R$ 207.71 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (13.29%) ***</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>SVRS202306130906</verAplic><chNFe>33230814218726000100550000000405521348623940</chNFe><dhRecbto>2023-08-08T11:57:11-03:00</dhRecbto><nProt>333230167851212</nProt><digVal>1qM1lMGr1eYvQjgTEZakWG5ShcQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>