<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33251214218726000100550000000536361666271456" versao="4.00"><ide><cUF>33</cUF><cNF>66627145</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>53636</nNF><dhEmi>2025-12-05T10:19:04-03:00</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 5.03a</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>26607430000321</CNPJ></autXML><det nItem="1"><prod><cProd>VL-L9005/1337</cProd><cEAN>7899562613376</cEAN><xProd>LAMPADA SUPER LED C6 9005=9006 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>7.2000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562613376</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>VL-LH1/1338</cProd><cEAN>7899562613383</cEAN><xProd>LAMPADA SUPER LED C6 H1 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>7.2000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562613383</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>VL-LH11/1335</cProd><cEAN>7899562613352</cEAN><xProd>LAMPADA SUPER LED C6 H11 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>7.2000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562613352</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>VL-LH27/1341</cProd><cEAN>7899562613413</cEAN><xProd>LAMPADA SUPER LED C6 H27 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>7.2000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562613413</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>VL-LH3/1339</cProd><cEAN>7899562613390</cEAN><xProd>LAMPADA SUPER LED C6 H3 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>7.2000</vUnCom><vProd>144.00</vProd><cEANTrib>7899562613390</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>318.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>9.75</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>VL-LH4/1334</cProd><cEAN>7899562613345</cEAN><xProd>LAMPADA SUPER LED C6 H4 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>60.0000</qCom><vUnCom>9.6000</vUnCom><vProd>576.00</vProd><cEANTrib>7899562613345</cEANTrib><uTrib>PAR</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>576.00</vBC><pICMS>4.00</pICMS><vICMS>23.04</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>1274.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>206.28</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.00</vBC><pIPI>9.75</pIPI><vIPI>56.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>576.00</vBC><pPIS>0.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>VL-LH7/1336</cProd><cEAN>7899562613369</cEAN><xProd>LAMPADA SUPER LED C6 H7 20/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>60.0000</qCom><vUnCom>7.2000</vUnCom><vProd>432.00</vProd><cEANTrib>7899562613369</cEANTrib><uTrib>PAR</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.66</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>432.00</vBC><pICMS>4.00</pICMS><vICMS>17.28</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>955.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>154.71</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.00</vBC><pIPI>9.75</pIPI><vIPI>42.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>0.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>VL-PS1918</cProd><cEAN>7899562619187</cEAN><xProd>PALHETA SILICONE VCLEAR 18 100/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1500.0000</qCom><vUnCom>1.2300</vUnCom><vProd>1845.00</vProd><cEANTrib>7899562619187</cEANTrib><uTrib>PC</uTrib><qTrib>1500.0000</qTrib><vUnTrib>1.2300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>424.71</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1845.00</vBC><pICMS>4.00</pICMS><vICMS>73.80</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>4080.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>660.77</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1845.00</vBC><pIPI>9.75</pIPI><vIPI>179.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1845.00</vBC><pPIS>0.65</pPIS><vPIS>11.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1845.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>55.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>VL-PS1920</cProd><cEAN>7899562619200</cEAN><xProd>PALHETA SILICONE VCLEAR 20 100/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>1.2300</vUnCom><vProd>615.00</vProd><cEANTrib>7899562619200</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>1.2300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.57</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>615.00</vBC><pICMS>4.00</pICMS><vICMS>24.60</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>1360.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>220.25</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>615.00</vBC><pIPI>9.75</pIPI><vIPI>59.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.00</vBC><pPIS>0.65</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>50.0000</qCom><vUnCom>6.9400</vUnCom><vProd>347.00</vProd><cEANTrib>7899562600574</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.9400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>347.00</vBC><pICMS>4.00</pICMS><vICMS>13.88</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>347.00</vBC><pIPI>9.75</pIPI><vIPI>33.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>347.00</vBC><pPIS>0.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>200.0000</qCom><vUnCom>2.6000</vUnCom><vProd>520.00</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.43</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>520.00</vBC><pICMS>4.00</pICMS><vICMS>20.80</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>1150.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>186.23</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>520.00</vBC><pIPI>9.75</pIPI><vIPI>50.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>520.00</vBC><pPIS>0.65</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>YN-CEB02</cProd><cEAN>7899562603841</cEAN><xProd>INTERRUPTOR UNIVERSAL 87O/92O 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>2.6000</vUnCom><vProd>130.00</vProd><cEANTrib>7899562603841</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.85</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>130.00</vBC><pICMS>4.00</pICMS><vICMS>5.20</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>287.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.55</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.00</vBC><pIPI>9.75</pIPI><vIPI>12.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.9400</vUnCom><vProd>147.00</vProd><cEANTrib>7899562613253</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.9400</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="14"><prod><cProd>YN-CEB1328</cProd><cEAN>7899562613284</cEAN><xProd>SENSOR INTER IGUACU 815 FIESTA, KA COURIER, ECOSPP 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>2.3300</vUnCom><vProd>116.50</vProd><cEANTrib>7899562613284</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.3300</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="15"><prod><cProd>YN-PF0020</cProd><cEAN>7899562602103</cEAN><xProd>PALHETA DE FERRO 20 PAR 50/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>3.1600</vUnCom><vProd>158.00</vProd><cEANTrib>7899562602103</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.1600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.37</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>158.00</vBC><pICMS>4.00</pICMS><vICMS>6.32</vICMS><modBCST>4</modBCST><pMVAST>101.5400</pMVAST><vBCST>349.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.58</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.00</vBC><pIPI>9.75</pIPI><vIPI>15.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.00</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>5.3200</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604961</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.3200</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="17"><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>5.3200</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604268</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.3200</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><total><ICMSTot><vBC>5819.30</vBC><vICMS>232.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12104.11</vBCST><vST>1959.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5819.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>567.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>37.86</vPIS><vCOFINS>174.58</vCOFINS><vOutro>0.00</vOutro><vNF>8346.44</vNF><vTotTrib>1049.54</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26607430000321</CNPJ><xNome>EXPRESSO JA LTDA</xNome><IE>11306870</IE><xEnder>ROD PRESIDENTE DUTRA, 2769 BLC 2, PAR</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>38</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>230.090</pesoL><pesoB>273.390</pesoB></vol></transp><cobr><fat><nFat>0000053636</nFat><vOrig>8346.44</vOrig><vDesc>0.00</vDesc><vLiq>8346.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-04</dVenc><vDup>8346.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8346.44</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.049,54, CONFORME LEI 12.741/2012|PEDIDO=042764.0 VL GNRE(ST)=R$ 1959.76 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.04%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>DPCOMP</xContato><email>dpcomp@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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