<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33250114218726000100550000000485871529217014" versao="4.00"><ide><cUF>33</cUF><cNF>52921701</cNF><natOp>6403 - VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>48587</nNF><dhEmi>2025-01-14T16:49:55-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.58a</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-CEB1325</cProd><cEAN>7899562613253</cEAN><xProd>SENSOR INTER IGUACU 830 = GOL, GOLF, POLO, BORA, FOX C/200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>2.94</vUnCom><vProd>294.00</vProd><cEANTrib>7899562613253</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.60</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>294.00</vBC><pICMS>4.00</pICMS><vICMS>11.76</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>650.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>105.29</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.00</vBC><pIPI>9.75</pIPI><vIPI>28.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>294.00</vBC><pPIS>0.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-CEB1327</cProd><cEAN>7899562613277</cEAN><xProd>SENSOR INTER IGUACU 838 PALIO, SIENA, STRADA, DOBLO C/200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>2.33</vUnCom><vProd>233.00</vProd><cEANTrib>7899562613277</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.63</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>233.00</vBC><pICMS>4.00</pICMS><vICMS>9.32</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>515.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>83.44</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.00</vBC><pIPI>9.75</pIPI><vIPI>22.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.00</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>YN-CEB1328</cProd><cEAN>7899562613284</cEAN><xProd>SENSOR INTER IGUACU 815 FIESTA, KA COURIER, ECOSPP C/200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>2.33</vUnCom><vProd>233.00</vProd><cEANTrib>7899562613284</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.63</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>233.00</vBC><pICMS>4.00</pICMS><vICMS>9.32</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>515.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>83.44</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.00</vBC><pIPI>9.75</pIPI><vIPI>22.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.00</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>YN-PSTC16</cProd><cEAN>7899562604718</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 16 C/50</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.22</vUnCom><vProd>111.00</vProd><cEANTrib>7899562604718</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>111.00</vBC><pICMS>4.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>245.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>9.75</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>871.00</vBC><vICMS>34.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1926.55</vBCST><vST>311.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>871.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>84.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.65</vPIS><vCOFINS>26.13</vCOFINS><vOutro>0.00</vOutro><vNF>1267.85</vNF><vTotTrib>112.41</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>3</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>11.550</pesoL><pesoB>14.900</pesoB></vol></transp><cobr><fat><nFat>0000048587</nFat><vOrig>1267.85</vOrig><vDesc>0.00</vDesc><vLiq>1267.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-13</dVenc><vDup>1267.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1267.85</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 112,41, CONFORME LEI 12.741/2012|PEDIDO=035963.0 VL GNRE(ST)=R$ 311.92 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (12.91%) ***</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>SVRS2412041335DR</verAplic><chNFe>33250114218726000100550000000485871529217014</chNFe><dhRecbto>2025-01-15T17:44:19-03:00</dhRecbto><nProt>233250019704874</nProt><digVal>023wRzKW35TmnocpOSO6cW86yu8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>