<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33230814218726000100550000000410381596877460" versao="4.00"><ide><cUF>33</cUF><cNF>59687746</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>41038</nNF><dhEmi>2023-08-31T16:32:33-03:00</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 4.46a</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-CEB01</cProd><cEAN>7899562603834</cEAN><xProd>INTERRUPTOR UNIVERSAL 76O/86O 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FERRO 16 (PAR) C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>2.43</vUnCom><vProd>121.50</vProd><cEANTrib>7899562602073</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.96</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>121.50</vBC><pICMS>4.00</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>268.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.51</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><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></imposto></det><det nItem="3"><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>1141.50</vBC><vICMS>45.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1418.93</vBCST><vST>229.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1141.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>111.30</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.42</vPIS><vCOFINS>34.25</vCOFINS><vOutro>0.00</vOutro><vNF>1482.54</vNF><vTotTrib>194.84</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>28.450</pesoL><pesoB>32.300</pesoB></vol></transp><cobr><fat><nFat>0000041038</nFat><vOrig>1482.54</vOrig><vDesc>0.00</vDesc><vLiq>1482.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-30</dVenc><vDup>1482.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1482.54</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 194,84, CONFORME LEI 12.741/2012|PEDIDO=025712.0 VL GNRE(ST)=R$ 229.74 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (17.07%) ***</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>SVRS202308290833</verAplic><chNFe>33230814218726000100550000000410381596877460</chNFe><dhRecbto>2023-08-31T16:35:01-03:00</dhRecbto><nProt>333230187484793</nProt><digVal>VOCylZtsICy5z6WEIT67Z5WBTuM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>