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To: soares@hotmail.com
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Subject: Sua nota fiscal foi faturada...
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2887</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</ori=
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<IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></=
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39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFI=
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uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2317680000</vUnTrib><vOutro>0.27</vO=
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760</pRedBC><vBC>50.39</vBC><pICMS>20.5000</pICMS><vICMS>10.33</vICMS></ICM=
S20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>=
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BC>85.39</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><=
COFINSAliq><CST>01</CST><vBC>85.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2=
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cProd>20820</cProd><cEAN>7891240000300</cEAN><xProd>COPO ITAPEMA 330ML C/6-=
PUD0030</xProd><NCM>70133700</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0=
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ItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CS=
T><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>50.39</vBC><pICMS>20.5000</p=
ICMS><vICMS>10.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST=
>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI=
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vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.39</vBC><pCOF=
INS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto>=
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<xProd>COPO VID 270ML NATURE C/6-J1260201304831</xProd><NCM>70133700</NCM><=
CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>12.7000000000</vU=
nCom><vProd>101.60</vProd><cEANTrib>7891155065852</cEANTrib><uTrib>UN</uTri=
b><qTrib>8.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><vOutro>0.32</vOutro=
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o><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.1760<=
/pRedBC><vBC>59.96</vBC><pICMS>20.5000</pICMS><vICMS>12.29</vICMS></ICMS20>=
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01.60</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COF=
INSAliq><CST>01</CST><vBC>101.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.0=
5</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"10"><prod><c=
Prod>21707</cProd><cEAN>7891240029592</cEAN><xProd>XICARA CHA VID CRYSTAL-2=
60 ML-PUD2959</xProd><NCM>70134900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qC=
om>24.0000</qCom><vUnCom>4.3116980000</vUnCom><vProd>103.48</vProd><cEANTri=
b>7891240029592</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4=
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xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CS=
T>20</CST><modBC>3</modBC><pRedBC>41.1760</pRedBC><vBC>61.06</vBC><pICMS>20=
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rib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITr=
ib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.48</vBC><pPIS>0.6500</pPIS><vP=
IS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.48<=
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8737</cEAN><xProd>XICARA VID 200ML SINO-SL0799</xProd><NCM>70134900</NCM><C=
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Com><vProd>204.18</vProd><cEANTrib>7899751108737</cEANTrib><uTrib>UN</uTrib=
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<indTot>1</indTot><xPed>6012887</xPed><nItemPed>12</nItemPed></prod><impost=
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204.18</vBC><pPIS>0.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><CO=
FINSAliq><CST>01</CST><vBC>204.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.=
13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=3D"12"><prod><=
cProd>20076</cProd><cEAN>7898008428369</cEAN><xProd>CANECA VID 310ML CLASSI=
CS COFF-CO8428369</xProd><NCM>70134900</NCM><CFOP>5102</CFOP><uCom>UN</uCom=
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rib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITr=
ib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>0.6500</pPIS><vPI=
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760</pRedBC><vBC>15.75</vBC><pICMS>20.5000</pICMS><vICMS>3.23</vICMS></ICMS=
20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0=
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C>26.70</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><C=
OFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.=
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cProd>22675</cProd><cEAN>8693357587199</cEAN><xProd>CJ TACA 365 ML 3PCS LIR=
A G4U-A87199</xProd><NCM>70132800</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCo=
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Ped><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST=
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ib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITri=
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922</cEAN><xProd>CJ TACA P/ CERVEJA 350ML 3PCS EDEN G4U</xProd><NCM>7013280=
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d><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC=
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pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</C=
ST><vBC>151.50</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><CO=
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NA TANGERINA 22CM</xProd><NCM>69120000</NCM><CFOP>5102</CFOP><uCom>UN</uCom=
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NTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.=
7600220000</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot><xPed>6012887</x=
Ped><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST=
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5000</pICMS><vICMS>12.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITr=
ib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITri=
b></IPI><PIS><PISAliq><CST>01</CST><vBC>105.12</vBC><pPIS>0.6500</pPIS><vPI=
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vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS><=
/imposto></det><det nItem=3D"17"><prod><cProd>15394</cProd><cEAN>0789136107=
0954</cEAN><xProd>PRATO PORC FUNDO DONNA HOLAMBRA 22CM</xProd><NCM>69120000=
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1179350</cEAN><xProd>PRATO PORC FUNDO DONNA LOLA 22CM</xProd><NCM>69120000<=
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ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pI=
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cSsXrqS3Eg=3D</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</=
xMotivo></infProt></protNFe></nfeProc>
------=_Part_246_364788.1711804028862--

--eb1a960e-b7d4-4532-a0bb-19cffb941e48--

Return