<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33220814218726000100550000000339921372170107" versao="4.00"><ide><cUF>33</cUF><cNF>37217010</cNF><natOp>6403 - VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>33992</nNF><dhEmi>2022-08-17T11:13:57-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.37a</verProc></ide><emit><CNPJ>14218726000100</CNPJ><xNome>YONIC IMPORTACAO E EXPORTACAO DE ARTIGOS DE BAZAR 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>04192021000107</CNPJ></autXML><det nItem="1"><prod><cProd>YN-BZC201</cProd><cEAN>7899562601151</cEAN><xProd>BUZINA CARACOL 30PAR/CX</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>90.0000</qCom><vUnCom>10.80</vUnCom><vProd>972.00</vProd><cEANTrib>7899562601151</cEANTrib><uTrib>PAR</uTrib><qTrib>90.0000</qTrib><vUnTrib>10.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>227.73</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>972.00</vBC><pICMS>4.00</pICMS><vICMS>38.88</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>2141.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>346.61</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.00</vBC><pIPI>9.75</pIPI><vIPI>94.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>972.00</vBC><pPIS>0.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>YN-BZP201</cProd><cEAN>7899562601212</cEAN><xProd>BUZINA CORTEJAR 30PAR/CX</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>6403</CFOP><uCom>PAR</uCom><qCom>30.0000</qCom><vUnCom>12.00</vUnCom><vProd>360.00</vProd><cEANTrib>7899562601212</cEANTrib><uTrib>PAR</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.34</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>4.00</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>793.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>128.37</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.00</vBC><pIPI>9.75</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>360.00</vBC><pPIS>0.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>PC</uCom><qCom>200.0000</qCom><vUnCom>2.60</vUnCom><vProd>520.00</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.60</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>100.7600</pMVAST><vBCST>1077.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>173.21</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>520.00</vBC><pIPI>3.25</pIPI><vIPI>16.90</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="4"><prod><cProd>YN-PS1332</cProd><cEAN>7899562613321</cEAN><xProd>PALHETA ESPECIFICA FLUENCE 20/CX</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>4.84</vUnCom><vProd>96.80</vProd><cEANTrib>7899562613321</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.28</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>96.80</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>213.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.52</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.80</vBC><pIPI>9.75</pIPI><vIPI>9.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.80</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>YN-PS1622</cProd><cEAN>7899562616223</cEAN><xProd>PALHETA SILICONE CINOY 22 C/100</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>1.12</vUnCom><vProd>224.00</vProd><cEANTrib>7899562616223</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.56</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>224.00</vBC><pICMS>4.00</pICMS><vICMS>8.96</vICMS><modBCST>4</modBCST><pMVAST>100.7600</pMVAST><vBCST>493.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>79.87</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.00</vBC><pIPI>9.75</pIPI><vIPI>21.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>224.00</vBC><pPIS>0.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2172.80</vBC><vICMS>86.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4719.54</vBCST><vST>762.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2172.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>178.05</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.13</vPIS><vCOFINS>65.18</vCOFINS><vOutro>0.00</vOutro><vNF>3113.43</vNF><vTotTrib>445.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04192021000107</CNPJ><xNome>TEKNOLOGICA LOGISTICS CARGO ESPRESS TRANS ROD LTDA</xNome><IE>77117032</IE><xEnder>ROD PRESIDENTE DUTRA, 2769 BL2 A, PARQUE C</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>8</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>105.370</pesoL><pesoB>113.420</pesoB></vol></transp><cobr><fat><nFat>0000033992</nFat><vOrig>3113.43</vOrig><vDesc>0.00</vDesc><vLiq>3113.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-16</dVenc><vDup>3113.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3113.43</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 445,34, CONFORME LEI 12.741/2012|PEDIDO=016697.0 VL GNRE(ST)=R$ 762.58 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (20.50%) ***</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe33220814218726000100550000000339921372170107"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>mmFR1m99NtALW54DVM+nKJSVWHQ=</DigestValue></Reference></SignedInfo><SignatureValue>E04SNezwcmRp3jniymSt+lNPEAj3HB2L01XP0aK+C63vh99TmkCjYO7s/Q+ZPfGmP+7jcWA9AozXRgIH5mRq183FKzFgxFqwL9tNQ/lnabhRmTuh9puPs5w+Kw0G/xCQJM6YpkOnKk7PqSR28e/ibEsrLja7NYuvu/AbhGV74/gj4SkaamX12dR22Ecg7VfbJ+v+nMPkXDoikPx6217HT6uFwBbUJ4pAU7eXcJYZTTmogPnoNTcbKk+kxjIXMsK0Pn64Y4Imp3oRrWqNCDz2kgmfI72r4t9o0BZC0fSz4J6Gxn0kQs/50C4bMmh2UkZhIQ/VxhL2VsZ2+8rDGidxzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202208161922</verAplic><chNFe>33220814218726000100550000000339921372170107</chNFe><dhRecbto>2022-08-17T11:46:26-03:00</dhRecbto><nProt>333220159372935</nProt><digVal>mmFR1m99NtALW54DVM+nKJSVWHQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
