<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230862389390000190550010000087711010087710" versao="4.00"><ide><cUF>35</cUF><cNF>01008771</cNF><natOp>VENDA PRODUCAO SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>8771</nNF><dhEmi>2023-08-07T08:24:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.48</verProc></ide><emit><CNPJ>62389390000190</CNPJ><xNome>EDANTI IND. E COM. PECAS P/ AUTOS LTDA</xNome><xFant>EDANTI</xFant><enderEmit><xLgr>RUA TOLEDO BARBOSA</xLgr><nro>505</nro><xBairro>BELEM</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03061000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126945583</fone></enderEmit><IE>112626470113</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELETRS.P/AUTOS LTDA.</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132770729</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0017</cProd><cEAN>7898416660009</cEAN><xProd>ARRUELA DE ACO PARTIDA VOLKS 100 PECAS</xProd><NCM>73182100</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.792200</vUnCom><vProd>16.79</vProd><cEANTrib>7898416660009</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.792200</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.71</pCredSN><vCredICMSSN>0.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0023</cProd><cEAN>7898416660054</cEAN><xProd>ARRUELA CALCO DA POLIA DINAMO VOLKS</xProd><NCM>73182100</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.666900</vUnCom><vProd>66.69</vProd><cEANTrib>7898416660054</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.666900</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>24.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.71</pCredSN><vCredICMSSN>2.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0045E</cProd><cEAN>7899517100197</cEAN><xProd>JG TRAVA PART. PALIO/TEMPRA/TIPO/TRAFIC MAG MARELL</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>4.334800</vUnCom><vProd>43.35</vProd><cEANTrib>7899517100197</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.334800</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>16.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.71</pCredSN><vCredICMSSN>1.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0050E</cProd><cEAN>7898416660191</cEAN><xProd>JOGO TRAVA PART.V.W C/CANAL (ESPECIAL)</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>3.680800</vUnCom><vProd>73.62</vProd><cEANTrib>7898416660191</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.680800</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>28.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.71</pCredSN><vCredICMSSN>2.73</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>0052E</cProd><cEAN>7898416660214</cEAN><xProd>JOGO TRAVA PART.PERKINS C/CANAL ESPECIAL</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>5.318100</vUnCom><vProd>53.18</vProd><cEANTrib>7898416660214</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.318100</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>20.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.71</pCredSN><vCredICMSSN>1.97</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>0054E</cProd><cEAN>7898416660238</cEAN><xProd>JOGO TRAVA PART.CORCEL/FIAT/V.W C/CANAL</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>JG</uCom><qCom>20.0000</qCom><vUnCom>3.680800</vUnCom><vProd>73.62</vProd><cEANTrib>7898416660238</cEANTrib><uTrib>JG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.680800</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>28.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.71</pCredSN><vCredICMSSN>2.73</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>0141A</cProd><cEAN>7898416660535</cEAN><xProd>ARRUELA FENOLITE PART VW MOD. (FINA) 1,0MM</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.769500</vUnCom><vProd>15.39</vProd><cEANTrib>7898416660535</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.769500</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>5.97</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>26.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.00</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>0606</cProd><cEAN>7898416661501</cEAN><xProd>ARRUELA DE PARTIDA M.BENZ JF FIBRA 1MM</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.731000</vUnCom><vProd>14.62</vProd><cEANTrib>7898416661501</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.731000</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.90</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>0608</cProd><cEAN>7898416661532</cEAN><xProd>ARRUELA PART. MB/JD FIBRA VERMELHA 1MM</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.769500</vUnCom><vProd>15.39</vProd><cEANTrib>7898416661532</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.769500</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>5.97</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>26.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.00</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>0609</cProd><cEAN>7898416661549</cEAN><xProd>ARRUELA DE PARTIDA PERKINS FIBRA 1MM</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.521600</vUnCom><vProd>10.43</vProd><cEANTrib>7898416661549</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.521600</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>17.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.35</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>0612</cProd><cEAN>7898416668838</cEAN><xProd>ARRUELA DE PARTIDA PERKINS/WAPSA (COURO)</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.137500</vUnCom><vProd>42.75</vProd><cEANTrib>7898416668838</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.137500</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>16.57</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>73.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.55</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>1.59</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>0708</cProd><cEAN>7898416667787</cEAN><xProd>ALOJAMENTO ROLAM. 6003 ALT. M.MARELLI/PALIO/SIENA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>3.227600</vUnCom><vProd>9.68</vProd><cEANTrib>7898416667787</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.227600</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>16.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.26</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.36</vCredICMSSN></ICMSSN201></ICMS><PIS><PISAliq><CST>02</CST><vBC>9.68</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0717</cProd><cEAN>7898416667824</cEAN><xProd>ALOJAMENTO ROL. 6003 ALT. BOSCH/GOL/ASTRA/CORSA/MB</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.835000</vUnCom><vProd>14.50</vProd><cEANTrib>7898416667824</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.835000</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.88</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN201></ICMS><PIS><PISAliq><CST>02</CST><vBC>14.50</vBC><pPIS>2.30</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0736</cProd><cEAN>7899517100753</cEAN><xProd>ALOJAMENTO ROL6202 ALTER BOSCH VW GOL G5 KOMBI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>3.467000</vUnCom><vProd>10.40</vProd><cEANTrib>7899517100753</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.467000</vUnTrib><indTot>1</indTot><xPed>3323</xPed></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>17.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.35</vICMSST><pCredSN>3.71</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN201></ICMS><PIS><PISAliq><CST>02</CST><vBC>10.40</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0758</cProd><cEAN>7898416669224</cEAN><xProd>ALOJAMENTO ROL.6202/6003 SCA/VALEO/GOL C/GUARDA 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