<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33260614218726000100550000000560421045772007"><ide><cUF>33</cUF><cNF>04577200</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>56042</nNF><dhEmi>2026-06-10T11:00:51-03:00</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>NFenarede_2.0.0</verProc></ide><emit><CNPJ>14218726000100</CNPJ><xNome>YONIC IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>YONIC RJ</xFant><enderEmit><xLgr>RUA FRANCISCO PORTELA 925</xLgr><nro>0</nro><xCpl>J</xCpl><xBairro>JARDIM GRAMACHO</xBairro><cMun>3304557</cMun><xMun>DUQUE DE CAXIAS</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><det nItem="1"><prod><cProd>VL-L9005/1337</cProd><cEAN>7899562613376</cEAN><xProd>LAMPADA SUPER LED C6 9005=9006 20/CX</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>6102</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>30.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>6.50</pIPI><vIPI>9.36</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>153.36</vItem></det><det nItem="2"><prod><cProd>VL-LH3/1339</cProd><cEAN>7899562613390</cEAN><xProd>LAMPADA SUPER LED C6 H3 20/CX</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>6102</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>30.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>4.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>6.50</pIPI><vIPI>9.36</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>153.36</vItem></det><det nItem="3"><prod><cProd>VL-LH4/1334</cProd><cEAN>7899562613345</cEAN><xProd>LAMPADA SUPER LED C6 H4 20/CX</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>9.6000</vUnCom><vProd>192.00</vProd><cEANTrib>7899562613345</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>4.00</pICMS><vICMS>7.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.00</vBC><pIPI>6.50</pIPI><vIPI>12.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.00</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>177.31</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>204.48</vItem></det><det nItem="4"><prod><cProd>YN-12/2721</cProd><cEAN>7899562600048</cEAN><xProd>LAMP. MINIATURA 12V 3000/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>1000.0000</qCom><vUnCom>0.0600</vUnCom><vProd>60.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PCT</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.12</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.00</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>132.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.48</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>87.33</vItem></det><det nItem="5"><prod><cProd>YN-12/2825</cProd><cEAN>7899562600314</cEAN><xProd>LAMP. MINIATURA 2825 T10 12V / 5W 3000/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>1000.0000</qCom><vUnCom>0.0600</vUnCom><vProd>60.00</vProd><cEANTrib>7899562600314</cEANTrib><uTrib>PCT</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.12</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.00</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>132.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.48</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>87.33</vItem></det><det nItem="6"><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>JG</uCom><qCom>50.0000</qCom><vUnCom>6.9400</vUnCom><vProd>347.00</vProd><cEANTrib>7899562600574</cEANTrib><uTrib>JG</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><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>320.45</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>380.83</vItem></det><det nItem="7"><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>0</modBC><vBC>520.00</vBC><pICMS>4.00</pICMS><vICMS>20.80</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>1150.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>186.23</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>480.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.48</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>756.93</vItem></det><det nItem="8"><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>100.0000</qCom><vUnCom>2.6000</vUnCom><vProd>260.00</vProd><cEANTrib>7899562603841</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.71</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>260.00</vBC><pICMS>4.00</pICMS><vICMS>10.40</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>575.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.00</vBC><pIPI>9.75</pIPI><vIPI>25.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>260.00</vBC><pPIS>0.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>240.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>378.46</vItem></det><det nItem="9"><prod><cProd>YN-CEB03</cProd><cEAN>7899562603858</cEAN><xProd>INTERRUPTOR UNIVERSAL 70O/75O 200/CX</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>2.6000</vUnCom><vProd>260.00</vProd><cEANTrib>7899562603858</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.71</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>260.00</vBC><pICMS>4.00</pICMS><vICMS>10.40</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>575.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.00</vBC><pIPI>9.75</pIPI><vIPI>25.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>260.00</vBC><pPIS>0.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>240.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>378.46</vItem></det><det nItem="10"><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>0</modBC><vBC>116.50</vBC><pICMS>4.00</pICMS><vICMS>4.66</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>257.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.72</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>169.58</vItem></det><det nItem="11"><prod><cProd>YN-PS2414B</cProd><cEAN>7899562604305</cEAN><xProd>PALHETA ESPEC C4 AIRCROSS11/ONIX P 19&gt;/H.CITY,FIT09&gt;14 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