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ROSCA CONICA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.815000</vUnCom><vProd>94.08</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.815000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>8.00</vICMSSTRet></ICMS60></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>ITM 4087</cProd><cEAN>7898504520437</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.899800</vUnCom><vProd>103.60</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.52</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></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>ITM 6023</cProd><cEAN>7898504521205</cEAN><xProd>INT LUZ RE GOL MOTOR AT 96&gt; C/PLUG ELETRONICO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.913500</vUnCom><vProd>59.83</vProd><cEANTrib>7898504521205</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.913500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.60</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></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>MAR 12091</cProd><cEAN>7897086516234</cEAN><xProd>CHAVE SETA GOL/SAVEIRO/PARATI 94/99 (GERACAO II)</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.275900</vUnCom><vProd>118.28</vProd><cEANTrib>7897086516234</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.275900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.05</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.54</vICMSSTRet></ICMS60></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>MAR 44067</cProd><cEAN>7897086522914</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>85334011</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>33.161700</vUnCom><vProd>132.65</vProd><cEANTrib>7897086522914</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.161700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>132.65</vBC><pICMS>12.00</pICMS><vICMS>15.92</vICMS></ICMS00></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="13"><prod><cProd>MM 00145</cProd><cEAN>7891579903419</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>139.900000</vUnCom><vProd>279.80</vProd><cEANTrib>7891579903419</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>MM BI0016M</cProd><cEAN>7891579205964</cEAN><xProd>BOBINA IGN PARATI 1.6/1.8/2.0 - SANTANA</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>77.210000</vUnCom><vProd>154.42</vProd><cEANTrib>7891579205964</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.210000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>MM BI0017</cProd><cEAN>7891579205971</cEAN><xProd>BOBINA IGN GOLF/AUDI A3/POLO/GOL POWER 99&gt;</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>212.478000</vUnCom><vProd>212.48</vProd><cEANTrib>7891579205971</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.478000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>RAD 6020</cProd><cEAN>7898173500051</cEAN><xProd>LIMPA CONTATO 300ML</xProd><NCM>29032200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.217300</vUnCom><vProd>73.30</vProd><cEANTrib>7898173500051</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.217300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.30</vBC><pICMS>18.00</pICMS><vICMS>13.19</vICMS></ICMS00></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="17"><prod><cProd>RS 7473</cProd><cEAN>7895479087989</cEAN><xProd>SOQUETE LAMP H7 - ASTRA ATE 2002</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.676900</vUnCom><vProd>35.03</vProd><cEANTrib>7895479087989</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.676900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.03</vBC><pICMS>18.00</pICMS><vICMS>6.31</vICMS></ICMS00></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="18"><prod><cProd>RS 7743</cProd><cEAN>7895479003941</cEAN><xProd>CHICOTE INJETOR SENSOR TEMP TIPO BOSCH</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.217100</vUnCom><vProd>12.65</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.217100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.94</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12.65</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS00></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="19"><prod><cProd>TC 1005</cProd><cEAN>7898414280018</cEAN><xProd>CONECTOR I.E 2 VIAS, SENSOR DE TEMP.</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>3.700000</vUnCom><vProd>11.10</vProd><cEANTrib>7898414280018</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.10</vBC><pICMS>18.00</pICMS><vICMS>2.00</vICMS></ICMS00></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="20"><prod><cProd>TECH H412</cProd><cEAN>4895228203113</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V (TECHONE)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.490000</vUnCom><vProd>149.80</vProd><cEANTrib>4895228203113</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>8.99</vICMSSTRet></ICMS60></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="21"><prod><cProd>TSA 10143</cProd><cEAN>7898935146480</cEAN><xProd>SENSOR NIVEL GOL G4/G5 FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.728800</vUnCom><vProd>61.73</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.728800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.78</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>64.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.88</vICMSSTRet></ICMS60></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="22"><prod><cProd>WP 16</cProd><cEAN>7899562602073</cEAN><xProd>PALHETA UNIVERSAL - 16 POLEGADAS(PAR)-WIPER</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>19.964200</vUnCom><vProd>159.71</vProd><cEANTrib>7899562602073</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.964200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.93</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>66.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>10.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>426.53</vBC><vICMS>68.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2082.72</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>2082.72</vNF><vTotTrib>240.28</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71738876000188</CNPJ><xNome>SEDEX</xNome><IE>ISENTO</IE><xEnder>R THABOR,411</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>55683</nFat><vOrig>2082.72</vOrig><vDesc>0.00</vDesc><vLiq>2082.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-17</dVenc><vDup>2082.72</vDup></dup></cobr><pag><detPag><tPag>17</tPag><vPag>2082.72</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 200800#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - 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