<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33260714218726000100550000000568991046940019"><ide><cUF>33</cUF><cNF>04694001</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>0</serie><nNF>56899</nNF><dhEmi>2026-07-31T18:03:59-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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-LH1/1338</cProd><cEAN>7899562613383</cEAN><xProd>LAMPADA SUPER LED C6 H1 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>7899562613383</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-LH11/1335</cProd><cEAN>7899562613352</cEAN><xProd>LAMPADA SUPER LED C6 H11 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>7899562613352</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-12/0069</cProd><cEAN>7899562604848</cEAN><xProd>LAMP. MINIATURA 69 12V 1 POLO PACK C/100 - 5000/CX</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>6403</CFOP><uCom>PCT</uCom><qCom>1000.0000</qCom><vUnCom>0.0900</vUnCom><vProd>90.00</vProd><cEANTrib>7899562604848</cEANTrib><uTrib>PCT</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.0900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.68</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.00</vBC><pICMS>4.00</pICMS><vICMS>3.60</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>199.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>9.75</pIPI><vIPI>8.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>131.01</vItem></det><det nItem="5"><prod><cProd>YN-EDA802</cProd><cEAN>7899562604923</cEAN><xProd>BOMBA GAS. 2 SAIDA A FRIO/AGUA CHEVROLET CELTA/CORSA 100/CX</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.5000</vUnCom><vProd>350.00</vProd><cEANTrib>7899562604923</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>350.00</vBC><pICMS>4.00</pICMS><vICMS>14.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>350.00</vBC><pIPI>6.50</pIPI><vIPI>22.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.00</vBC><pPIS>0.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>323.22</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>2.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>372.75</vItem></det><det nItem="6"><prod><cProd>YN-EDA807</cProd><cEAN>7899562604947</cEAN><xProd>BOMBA GAS. 2 SAIDA A FRIO/AGUA VOLKSWAGEN GOL/PARATI 100/CX</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.5000</vUnCom><vProd>350.00</vProd><cEANTrib>7899562604947</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>350.00</vBC><pICMS>4.00</pICMS><vICMS>14.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>350.00</vBC><pIPI>6.50</pIPI><vIPI>22.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.00</vBC><pPIS>0.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>323.22</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>2.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>372.75</vItem></det><det nItem="7"><prod><cProd>YN-EDA820</cProd><cEAN>7899562601717</cEAN><xProd>BOMBA GAS. PARTIDA A FRIO/AGUA 1SAIDA 12V (UNIVERSAL) 200/CX</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.0000</vUnCom><vProd>300.00</vProd><cEANTrib>7899562601717</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>4.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.00</vBC><pIPI>6.50</pIPI><vIPI>19.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>277.05</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>319.50</vItem></det><det nItem="8"><prod><cProd>YN-PS2215E</cProd><cEAN>7899562604404</cEAN><xProd>PALHETA ESPECIFICA CROSSFOX 13/FOX 13/SPACEFOX 13 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>7899562604404</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>0</modBC><vBC>106.40</vBC><pICMS>4.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>154.86</vItem></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>5.3200</vUnCom><vProd>106.40</vProd><cEANTrib>7899562604411</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>0</modBC><vBC>106.40</vBC><pICMS>4.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>154.86</vItem></det><det nItem="10"><prod><cProd>YN-PS2414D</cProd><cEAN>7899562604916</cEAN><xProd>PALHETA ESPECIFICA ONIX 13/PRISMA 13 GM 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>7899562604916</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>0</modBC><vBC>106.40</vBC><pICMS>4.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>235.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.09</vICMSST></ICMS10></ICMS><IPI><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>154.86</vItem></det><det nItem="11"><prod><cProd>YN-TB01</cProd><cEAN>7899562605302</cEAN><xProd>TERMINAL DE BATERIA PAR 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