<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33241114218726000100550000000478061701290378" versao="4.00"><ide><cUF>33</cUF><cNF>70129037</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>47806</nNF><dhEmi>2024-11-12T09:50:03-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.57a</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-12/2721</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>0.06</vUnCom><vProd>60.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PCT</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.12</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>132.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.48</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.00</vBC><pIPI>9.75</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.00</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-ABR20P</cProd><cEAN>7899562600475</cEAN><xProd>ABRACADEIRA 20CM 4.8 PRETA 100 UN./PCT, 75PCT/CX</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>1.88</vUnCom><vProd>141.00</vProd><cEANTrib>7899562600475</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>1.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>141.00</vBC><pICMS>4.00</pICMS><vICMS>5.64</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.00</vBC><pIPI>9.75</pIPI><vIPI>13.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.00</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.70</vUnCom><vProd>135.00</vProd><cEANTrib>7899562600512</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.70</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><qSelo>0</qSelo><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></imposto></det><det nItem="4"><prod><cProd>YN-ABR40P76</cProd><cEAN>7899562600574</cEAN><xProd>ABRACADEIRA 40CM 7.6 PRETA 100 UN./PCT, 25 PCT/CX</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>25.0000</qCom><vUnCom>6.94</vUnCom><vProd>173.50</vProd><cEANTrib>7899562600574</cEANTrib><uTrib>PCT</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>173.50</vBC><pICMS>4.00</pICMS><vICMS>6.94</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.50</vBC><pIPI>9.75</pIPI><vIPI>16.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.50</vBC><pPIS>0.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>100.0000</qCom><vUnCom>3.00</vUnCom><vProd>300.00</vProd><cEANTrib>7899562601717</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>4.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.00</vBC><pIPI>6.50</pIPI><vIPI>19.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>YN-PS1917D</cProd><cEAN>7899562604350</cEAN><xProd>PALHETA ESPECIFICA KA 10 - 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604350</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="7"><prod><cProd>YN-PS2116A</cProd><cEAN>7899562604213</cEAN><xProd>PALHETA ESPECIFICA FIESTA BRASILEIRO 11 C/20</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604213</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="8"><prod><cProd>YN-PS2215E</cProd><cEAN>7899562604404</cEAN><xProd>PALHETA ESPECIFICA CROSSFOX 13/FOX 13/SPACEFOX 13 C/20</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604404</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="9"><prod><cProd>YN-PS2216E</cProd><cEAN>7899562604411</cEAN><xProd>PALHETA ESPECIFICA GOL GVI 13/SAVEIRO 13/ VOYAGE 13 C/20</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604411</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="10"><prod><cProd>YN-PS2414B</cProd><cEAN>7899562604305</cEAN><xProd>PALHETA ESPEC C4 AIRCROSS11/ONIX P 19 /H.CITY,FIT09 14 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604305</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="11"><prod><cProd>YN-PS2414D</cProd><cEAN>7899562604916</cEAN><xProd>PALHETA ESPECIFICA ONIX 13/PRISMA 13 GM 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604916</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="12"><prod><cProd>YN-PS2416A</cProd><cEAN>7899562604961</cEAN><xProd>PALHETA ESPECIFICA NOVO UNO 15 , ARGO 2017 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604961</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="13"><prod><cProd>YN-PS2416B</cProd><cEAN>7899562604268</cEAN><xProd>PALHETA ESPECIFICA FIAT PALIO 12 /GRANSIENA,GM TRACKER 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604268</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="14"><prod><cProd>YN-PS2418E</cProd><cEAN>7899562620053</cEAN><xProd>PALHETA ESPECIFICA T-CROSS 19 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562620053</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="15"><prod><cProd>YN-PS2618E</cProd><cEAN>7899562604442</cEAN><xProd>PALHETA ESPEC GOLF14/VIRTUS18/POLO15,17/JETTA18 /NIVUS 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>5.32</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604442</cEANTrib><uTrib>PAR</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>101.5400</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</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="16"><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>2373.50</vBC><vICMS>94.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2486.01</vBCST><vST>402.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2373.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>221.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.42</vPIS><vCOFINS>71.19</vCOFINS><vOutro>0.00</vOutro><vNF>2997.51</vNF><vTotTrib>440.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03757239000107</CNPJ><xNome>SPEED WORK TRANSPORTES LTDA</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>16</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>88.125</pesoL><pesoB>101.980</pesoB></vol></transp><cobr><fat><nFat>0000047806</nFat><vOrig>2997.51</vOrig><vDesc>0.00</vDesc><vLiq>2997.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-12</dVenc><vDup>2997.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2997.51</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 440,71, CONFORME LEI 12.741/2012|PEDIDO=035017.0 VL GNRE(ST)=R$ 402.38 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.57%) ***</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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