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GUARANA ANTARCTICA ZERO LTA 350 ML</xProd><NCM>22021000</NCM><CEST>0300800</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>11.92</vProd><cEANTrib>7891991000727</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>11.92</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>10460</cProd><cEAN>7891991000826</cEAN><xProd>REFRIG. GUARANA ANTARCTICA LTA 350 ML</xProd><NCM>22021000</NCM><CEST>0300800</CEST><CFOP>5405</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>2.98</vProd><cEANTrib>7891991000826</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>2.98</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>64.40</vBC><vICMS>11.58</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>224.69</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>1.20</vPIS><vCOFINS>5.52</vCOFINS><vOutro>0.00</vOutro><vNF>224.69</vNF><vTotTrib>43.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>POR CONTA DO DESTINATARIO</xNome><IE>224014030117</IE><xEnder>O MESMO</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>28.554</pesoL><pesoB>28.554</pesoB></vol></transp><cobr><fat><nFat>111012</nFat><vOrig>224.69</vOrig><vDesc>0.00</vDesc><vLiq>224.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-27</dVenc><vDup>224.69</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>224.69</vPag></detPag></pag><infAdic><infCpl>It: 11 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,5,10,12,13,14,15 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 4,6,7,8,9,16,17,18,19,20,21 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000Val. Aprox. Tributos R$43,17(19,21%) Fonte IBPTAX. - Pedido: 539471 - Motorista: IVAN COMOTTI - Cond.Pagto: BOLETO 21 DIAS-BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200700308823000189551010001110121949122160"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>wlfqVk78YzLcbrlIEUfOE1ema+4=</DigestValue></Reference></SignedInfo><SignatureValue>pW1rnqd3ubF+7D1Kqk/NSibcw9O/mSigkx2FQk8RG37afrEkcX1XM8YGDUgAxhjEcd0XB1FnwL/yL+FRGeOrfZ5ksni/5kVq5jgzEhPxpKouG275lW+ZA/2w8OZY9Sj2+opnwajBAX5AR9DjVgX/rMMEaRMRFlAldt879kuSQVLJU8NdiPpPX/yzoJtX4kquwOo7rUljopxvZCk90bd2anVKjddPNm0FRDqJXcB9zLc//meV8G2Z/mNG8z6Z/JA9UUjtw5d75ewvEeU0YSKRKRHgE86+pLJgyj/DXbcKPW942eIINx36EDgZqd7uttEqr08HoQI41ChIsv9A9XUkYQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>