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[
{
"id": 472955,
"tipoAmbiente": 2,
"situacaoCodigo": 31,
"situacaoDescricao": "ValidadaSEFAZ",
"cnpjEmissor": 60409075010034,
"siglaUf": "SP",
"valor": 2601.24,
"chaveDaNota": "35210160409075010034550010078617521207857296",
"digVal": "8vMXNX6NQykTc5yOftmIrl2pfOo=",
"resultadoSefaz": {
"ultimoEvento": {
"resultadoCodigo": "100",
"resultadoMensagem": "NF-e ValidadaSEFAZ",
"detalhes": [
{
"codigo": "100"
}
]
},
"xmlProtocolado": "<nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe Id=\"NFe35210160409075010034550010078617521207857296\" versao=\"4.00\"><ide><cUF>35</cUF><cNF>20785729</cNF><natOp>VD.MERC.SUJEITA AO REG.DE ST</natOp><mod>55</mod><serie>1</serie><nNF>7861752</nNF><dhEmi>2021-01-01T03:18:15-03:00</dhEmi><dhSaiEnt>2021-01-01T03:23:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAP GRC NFE 4.00</verProc></ide><emit><CNPJ>60409075010034</CNPJ><xNome>Nestle Brasil Ltda</xNome><xFant>NBR CD Sao Paulo</xFant><enderEmit><xLgr>Estrada dos Alvarengas</xLgr><nro>630</nro><xBairro>Alvarengas</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09850550</CEP><xPais>Brasil</xPais><fone>1143442500</fone></enderEmit><IE>635079337116</IE><IM>19710</IM><CRT>3</CRT></emit><dest><CNPJ>45543915077990</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Av Antartica</xLgr><nro>380</nro><xCpl>1120A</xCpl><xBairro>Agua Branca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05003900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11994026989</fone></enderDest><indIEDest>1</indIEDest><IE>118753321114</IE></dest><det nItem=\"1\"><prod><cProd>000000000012271787</cProd><cEAN>7891000112717</cEAN><xProd>KIT KAT Ovo de Pascoa 15x330g BR</xProd><NCM>18069000</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>300.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib>7891000112700</cEANTrib><uTrib>UNI</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.68</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>35.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1500.00</vBC><pPIS>1.6500</pPIS><vPIS>24.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1500.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81</infAdProd></det><det nItem=\"2\"><prod><cProd>000000000012279554</cProd><cEAN>7891000107911</cEAN><xProd>SUFLAIR Chocolate Duo 12(16x20,5g) BR</xProd><NCM>18063210</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>275.3100000000</vUnCom><vProd>1101.24</vProd><cEANTrib>7891000107898</cEANTrib><uTrib>UNI</uTrib><qTrib>768.0000</qTrib><vUnTrib>1.4339062500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>2455.96</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>153.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1101.24</vBC><pPIS>1.6500</pPIS><vPIS>18.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1101.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2601.24</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>42.92</vPIS><vCOFINS>197.69</vCOFINS><vOutro>0.00</vOutro><vNF>2601.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><esp>CX</esp><pesoL>40.494</pesoL><pesoB>50.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Docnum: 0001606510 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. Trib.</infCpl></infAdic></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=\"#NFe35210160409075010034550010078617521207857296\"><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>8vMXNX6NQykTc5yOftmIrl2pfOo=</DigestValue></Reference></SignedInfo><SignatureValue>GtdNfb1MrtDjZXquo75LMggDmyAVJoZGfkkJ0PXyjPUzjS1mBfwDaApk3JIvENxzkkzkuDUJ9YuR\nvkjjiimQTE3IHgPpA083MJc87oldVA9xFt+UeqwokNFP0DbGos8sJHj9sTtAm/c6bJ8n9hyiXAr5\nMcOLAgbMhUCMI3YgaXs/SjUCSKvVSPVnBsg5J+Z2L55XJHwYLYFK6NEGdfxLA/AmWnqchr5z32VY\nvt7RrObX3c3Ioci6ImRSuV1Zn4Fjxy1/i76oJo49Y4sAOsTUgiVseUriEUx/jJShqvLtqAPsPOSf\nsjsgJN/1ehrNVVtRfNtWVa+NFGs1v43OJxfD6A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7DCCBdSgAwIBAgIQTJ/xNwEiJ/sgyiGEcZaVRDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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\n7UmAE8glLD3aCaKv79oVfOzmcEbIck7Fjf8f7ywUUM++FC2Z3A==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao=\"4.00\"><infProt Id=\"Id135210000000270\"><tpAmb>2</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210160409075010034550010078617521207857296</chNFe><dhRecbto>2021-01-01T03:19:54-03:00</dhRecbto><nProt>135210000000270</nProt><digVal>8vMXNX6NQykTc5yOftmIrl2pfOo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>"
}
},
{
"id": 472955,
"tipoAmbiente": 2,
"situacaoCodigo": 31,
"situacaoDescricao": "ValidadaSEFAZ",
"cnpjEmissor": 60409075010034,
"siglaUf": "SP",
"valor": 2601.24,
"chaveDaNota": "35210160409075010034550010078617521207857296",
"digVal": "8vMXNX6NQykTc5yOftmIrl2pfOo=",
"resultadoSefaz": {
"ultimoEvento": {
"resultadoCodigo": "100",
"resultadoMensagem": "NF-e ValidadaSEFAZ",
"detalhes": [
{
"codigo": "100"
}
]
},
"xmlProtocolado": "<nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe Id=\"NFe35210160409075010034550010078617521207857296\" versao=\"4.00\"><ide><cUF>35</cUF><cNF>20785729</cNF><natOp>VD.MERC.SUJEITA AO REG.DE ST</natOp><mod>55</mod><serie>1</serie><nNF>7861752</nNF><dhEmi>2021-01-01T03:18:15-03:00</dhEmi><dhSaiEnt>2021-01-01T03:23:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAP GRC NFE 4.00</verProc></ide><emit><CNPJ>60409075010034</CNPJ><xNome>Nestle Brasil Ltda</xNome><xFant>NBR CD Sao Paulo</xFant><enderEmit><xLgr>Estrada dos Alvarengas</xLgr><nro>630</nro><xBairro>Alvarengas</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09850550</CEP><xPais>Brasil</xPais><fone>1143442500</fone></enderEmit><IE>635079337116</IE><IM>19710</IM><CRT>3</CRT></emit><dest><CNPJ>45543915077990</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Av Antartica</xLgr><nro>380</nro><xCpl>1120A</xCpl><xBairro>Agua Branca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05003900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11994026989</fone></enderDest><indIEDest>1</indIEDest><IE>118753321114</IE></dest><det nItem=\"1\"><prod><cProd>000000000012271787</cProd><cEAN>7891000112717</cEAN><xProd>KIT KAT Ovo de Pascoa 15x330g BR</xProd><NCM>18069000</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>300.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib>7891000112700</cEANTrib><uTrib>UNI</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.68</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>35.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1500.00</vBC><pPIS>1.6500</pPIS><vPIS>24.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1500.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81</infAdProd></det><det nItem=\"2\"><prod><cProd>000000000012279554</cProd><cEAN>7891000107911</cEAN><xProd>SUFLAIR Chocolate Duo 12(16x20,5g) BR</xProd><NCM>18063210</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>275.3100000000</vUnCom><vProd>1101.24</vProd><cEANTrib>7891000107898</cEANTrib><uTrib>UNI</uTrib><qTrib>768.0000</qTrib><vUnTrib>1.4339062500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>2455.96</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>153.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1101.24</vBC><pPIS>1.6500</pPIS><vPIS>18.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1101.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2601.24</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>42.92</vPIS><vCOFINS>197.69</vCOFINS><vOutro>0.00</vOutro><vNF>2601.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><esp>CX</esp><pesoL>40.494</pesoL><pesoB>50.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Docnum: 0001606510 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. 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}
},
{
"id": 472955,
"tipoAmbiente": 2,
"situacaoCodigo": 31,
"situacaoDescricao": "ValidadaSEFAZ",
"cnpjEmissor": 60409075010034,
"siglaUf": "SP",
"valor": 2601.24,
"chaveDaNota": "35210160409075010034550010078617521207857296",
"digVal": "8vMXNX6NQykTc5yOftmIrl2pfOo=",
"resultadoSefaz": {
"ultimoEvento": {
"resultadoCodigo": "100",
"resultadoMensagem": "NF-e ValidadaSEFAZ",
"detalhes": [
{
"codigo": "100"
}
]
},
"xmlProtocolado": "<nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe Id=\"NFe35210160409075010034550010078617521207857296\" versao=\"4.00\"><ide><cUF>35</cUF><cNF>20785729</cNF><natOp>VD.MERC.SUJEITA AO REG.DE ST</natOp><mod>55</mod><serie>1</serie><nNF>7861752</nNF><dhEmi>2021-01-01T03:18:15-03:00</dhEmi><dhSaiEnt>2021-01-01T03:23:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAP GRC NFE 4.00</verProc></ide><emit><CNPJ>60409075010034</CNPJ><xNome>Nestle Brasil Ltda</xNome><xFant>NBR CD Sao Paulo</xFant><enderEmit><xLgr>Estrada dos Alvarengas</xLgr><nro>630</nro><xBairro>Alvarengas</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09850550</CEP><xPais>Brasil</xPais><fone>1143442500</fone></enderEmit><IE>635079337116</IE><IM>19710</IM><CRT>3</CRT></emit><dest><CNPJ>45543915077990</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Av Antartica</xLgr><nro>380</nro><xCpl>1120A</xCpl><xBairro>Agua Branca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05003900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11994026989</fone></enderDest><indIEDest>1</indIEDest><IE>118753321114</IE></dest><det nItem=\"1\"><prod><cProd>000000000012271787</cProd><cEAN>7891000112717</cEAN><xProd>KIT KAT Ovo de Pascoa 15x330g BR</xProd><NCM>18069000</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>300.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib>7891000112700</cEANTrib><uTrib>UNI</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.68</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>35.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1500.00</vBC><pPIS>1.6500</pPIS><vPIS>24.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1500.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81</infAdProd></det><det nItem=\"2\"><prod><cProd>000000000012279554</cProd><cEAN>7891000107911</cEAN><xProd>SUFLAIR Chocolate Duo 12(16x20,5g) BR</xProd><NCM>18063210</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>275.3100000000</vUnCom><vProd>1101.24</vProd><cEANTrib>7891000107898</cEANTrib><uTrib>UNI</uTrib><qTrib>768.0000</qTrib><vUnTrib>1.4339062500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>2455.96</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>153.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1101.24</vBC><pPIS>1.6500</pPIS><vPIS>18.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1101.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2601.24</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>42.92</vPIS><vCOFINS>197.69</vCOFINS><vOutro>0.00</vOutro><vNF>2601.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><esp>CX</esp><pesoL>40.494</pesoL><pesoB>50.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Docnum: 0001606510 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. 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}
}
]Editor is loading...