<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33250214218726000100550000000492911218467846" versao="4.00"><ide><cUF>33</cUF><cNF>21846784</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>49291</nNF><dhEmi>2025-02-28T10:53:20-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.59b</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-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="2"><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="3"><prod><cProd>YN-CEB1323</cProd><cEAN>7899562613239</cEAN><xProd>SENSOR INTERRUPTOR IGUACU 801 MERIVA, CORSA, MONTANA 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>2.12</vUnCom><vProd>106.00</vProd><cEANTrib>7899562613239</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.11</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>106.00</vBC><pICMS>4.00</pICMS><vICMS>4.24</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>234.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.96</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.00</vBC><pIPI>9.75</pIPI><vIPI>10.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.00</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>YN-CEB1325</cProd><cEAN>7899562613253</cEAN><xProd>SENSOR INTER IGUACU 830 = GOL, GOLF, POLO, BORA, FOX 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>2.94</vUnCom><vProd>147.00</vProd><cEANTrib>7899562613253</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>147.00</vBC><pICMS>4.00</pICMS><vICMS>5.88</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>325.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.64</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.00</vBC><pIPI>9.75</pIPI><vIPI>14.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.00</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>YN-CEB1327</cProd><cEAN>7899562613277</cEAN><xProd>SENSOR INTER IGUACU 838 PALIO, SIENA, STRADA, DOBLO 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>2.33</vUnCom><vProd>116.50</vProd><cEANTrib>7899562613277</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.31</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>116.50</vBC><pICMS>4.00</pICMS><vICMS>4.66</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>257.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.72</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.50</vBC><pIPI>9.75</pIPI><vIPI>11.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.50</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>YN-PS2116A</cProd><cEAN>7899562604213</cEAN><xProd>PALHETA ESPECIFICA FIESTA BRASILEIRO 11 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>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="7"><prod><cProd>YN-PS2118D</cProd><cEAN>7899562604367</cEAN><xProd>PALHETA ESPECIFICA AGILE 11-14/MONTANA 11 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>7899562604367</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-PS2216D</cProd><cEAN>7899562604374</cEAN><xProd>PALHETA ESPECIFICA ECOSPORT 13 , FORD KA/KA+ 14 21 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>7899562604374</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 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>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-PS2220H</cProd><cEAN>7899562605012</cEAN><xProd>PALHETA ESPECIFICA SANDERO , LOGAN 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>7899562605012</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-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="12"><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="13"><prod><cProd>YN-PS2615A</cProd><cEAN>7899562604220</cEAN><xProd>PALHETA ESP LINEA08/PUNTO08/OMEGA08/SONIC12 HB20 2020 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>7899562604220</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-PSTC12</cProd><cEAN>7899562604671</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 12 50/CX</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>7899562604671</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><det nItem="15"><prod><cProd>YN-PSTC14</cProd><cEAN>7899562604695</cEAN><xProd>PALHETA DE FERRO TRASEIRA CARENADA TIPO ORIGINAL 14 50/CX</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>7899562604695</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><det nItem="16"><prod><cProd>YN-TB01</cProd><cEAN>7899562605302</cEAN><xProd>TERMINAL DE BATERIA PAR 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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>14</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>76.185</pesoL><pesoB>89.455</pesoB></vol></transp><cobr><fat><nFat>0000049291</nFat><vOrig>2987.20</vOrig><vDesc>0.00</vDesc><vLiq>2987.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-30</dVenc><vDup>2987.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2987.20</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 424,16, CONFORME LEI 12.741/2012|PEDIDO=037100.0 VL GNRE(ST)=R$ 516.54 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.85%) ***</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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