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EIRELI</xNome><enderDest><xLgr>AV TRANSMANGUEIRA</xLgr><nro>117</nro><xBairro>Nova Maraba</xBairro><cMun>1504208</cMun><xMun>Maraba</xMun><UF>PA</UF><CEP>68510105</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>94922294619</fone></enderDest><indIEDest>1</indIEDest><IE>154656909</IE><email>compras3@irmaoscarvalho.com</email></dest><det nItem="1"><prod><cProd>M-2056</cProd><cEAN>7898692431805</cEAN><xProd>KIT REPARO VARAO FREIO CG/TITAN FAN 125 150 LINHA 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2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>2.035</vUnCom><vProd>101.75</vProd><cEANTrib>7898692433830</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>2.035</vUnTrib><indTot>1</indTot><xPed>8002</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>174.79</vBCST><pICMSST>19.00</pICMSST><vICMSST>26.09</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>M-2A006</cProd><cEAN>7898692431881</cEAN><xProd>VARAO FREIO COMPLETO TITAN 125/2000 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>2.03</vUnCom><vProd>101.50</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>2.03</vUnTrib><indTot>1</indTot><xPed>8002</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>174.36</vBCST><pICMSST>19.00</pICMSST><vICMSST>26.02</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>M-2A007</cProd><cEAN>7898692431898</cEAN><xProd>VARAO FREIO COMPLETO CG 150 / FAN 125 TODAS LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>2.03</vUnCom><vProd>406.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>2.03</vUnTrib><indTot>1</indTot><xPed>8002</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>697.43</vBCST><pICMSST>19.00</pICMSST><vICMSST>104.09</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2015.33</vBCST><vST>300.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1173.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1473.99</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>09651932000179</CNPJ><xNome>NOSSA GENTE TRANSPORTES LTDA</xNome><IE>336848856117</IE><xEnder>Rua Portugal 60</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>caixas</esp><pesoL>60</pesoL><pesoB>60</pesoB></vol></transp><cobr><fat><nFat>8002</nFat><vOrig>1473.99</vOrig><vDesc>0.00</vDesc><vLiq>1473.99</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ordem de compra n.34702 VENDEDOR- FABIO LOPES E LOURENcO REPRESENTAcoES LTDA</infCpl></infAdic></infNFe>
</NFe>
