[infNFe]
versao = 4.00

[Identificacao]
cUF = 35
Codigo =
NatOp=COMPRA PARA COMERCIALIZACAO
indPag=0
modelo=55
cNF=90000275
nNF=00000275
Serie=1
Emissao =05/09/2023 14:42:39
dhEmi =14:42:47
Saida = 05/09/2023 14:42:39
dhSaiEnt =14:42:47
tpNF = 0
idDest=3
tpEmis=1
finNFe = 1
indFinal=1
indPres = 9
tpImp=1
procEmi=0
verProc=2.0
dhCont=0
xJust=
TpAmb=1
tpNota=1

[Emitente]
CNPJCPF=49.933.005/0001-66
IE =109.942.301.115
IEST =
IM =
CNAE =
xNome =MARIPESCA ARTIGOS DE PESCA E NAUTICA LTDA-ME
xFant=MARIPESCA
CRT =1
Fone =1132094241
CEP =01511000
xLgr=CONSELHEIRO FURTADO
nro=298
xCpl=308
xBairro=LIBERDADE
cMun =3550308
xMun =Sao Paulo
UF =SP
cPais =1058
xPais  =BRASIL
cMunFG = 3550308
cUF = 35

[Destinatario]
idEstrangeiro=
CNPJCPF =
IE =
ISUF = 
ISUF =
Email =
xNome =FISHERMAN CORP
Fone =
CEP =
xLgr =SUMIYOSHI MIYAMACHI
nro=007
xCpl=7-6-24 - HIGASHI-NADA-KU
xBairro=NAO EXISTE
cMun =9999999
xMun =EXTERIOR
UF =EX
cPais =3999
xPais =JAPAO
IndIEDest =9

[Produto001]
nItem =1
cProd=CFOP3102
xProd=KANTSUKI MARUSEIGO NI SIZE: 17 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=50
vUnCom=32,3219
vProd=1616,10
cEANTrib=
uTrib=PCT
qTrib=50
vUnTrib=32,3219
vFrete=131,16
vSeg=0
vDesc=0
vOutro=26,03
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI001001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =13,67
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI001001001]
nAdicao =001
nSeqAdi =001
cFabricante =001470
vDescDI =
nDraw =

[ICMS001]
CSOSN =900
Orig=1
modBC=3
vBC=2459,13
pICMS=18,00
vICMS=442,64
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI001]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1616,09
qUnid =
vUnid =
pIPI =13
vIPI=210,09

[II001]
vBC =1393,18
vDespAdu =
vII =222,91
vIOF =

[PIS001]
CST=99
vBC=1393,18
pPIS=2,1
vPIS=29,26
qUnid=
TipoCalculo=

[COFINS001]
CST=99
vBC=1393,18
pCOFINS=9,65
vCOFINS=134,44
TipoCalculo=
qUnid=

[Produto002]
nItem =2
cProd=CFOP3102
xProd=KANTSUKI MARUSEIGO NI SIZE: 17 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=50
vUnCom=32,3219
vProd=1616,10
cEANTrib=
uTrib=PCT
qTrib=50
vUnTrib=32,3219
vFrete=131,16
vSeg=0
vDesc=0
vOutro=26,03
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI002001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =13,67
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI002001001]
nAdicao =001
nSeqAdi =002
cFabricante =001470
vDescDI =
nDraw =

[ICMS002]
CSOSN =900
Orig=1
modBC=3
vBC=2459,13
pICMS=18,00
vICMS=442,64
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI002]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1616,09
qUnid =
vUnid =
pIPI =13
vIPI=210,09

[II002]
vBC =1393,18
vDespAdu =
vII =222,91
vIOF =

[PIS002]
CST=99
vBC=1393,18
pPIS=2,1
vPIS=29,26
qUnid=
TipoCalculo=

[COFINS002]
CST=99
vBC=1393,18
pCOFINS=9,65
vCOFINS=134,44
TipoCalculo=
qUnid=

[Produto003]
nItem =3
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:1 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=30
vUnCom=22,5943
vProd=677,83
cEANTrib=
uTrib=PCT
qTrib=30
vUnTrib=22,5943
vFrete=55,01
vSeg=0
vDesc=0
vOutro=10,92
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI003001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =5,73
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI003001001]
nAdicao =001
nSeqAdi =003
cFabricante =001470
vDescDI =
nDraw =

[ICMS003]
CSOSN =900
Orig=1
modBC=3
vBC=1031,43
pICMS=18,00
vICMS=185,66
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI003]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =677,83
qUnid =
vUnid =
pIPI =13
vIPI=88,12

[II003]
vBC =584,34
vDespAdu =
vII =93,49
vIOF =

[PIS003]
CST=99
vBC=584,34
pPIS=2,1
vPIS=12,27
qUnid=
TipoCalculo=

[COFINS003]
CST=99
vBC=584,34
pCOFINS=9,65
vCOFINS=56,39
TipoCalculo=
qUnid=

[Produto004]
nItem =4
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:2 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=67
vUnCom=22,5947
vProd=1513,84
cEANTrib=
uTrib=PCT
qTrib=67
vUnTrib=22,5947
vFrete=122,86
vSeg=0
vDesc=0
vOutro=24,39
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI004001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =12,81
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI004001001]
nAdicao =001
nSeqAdi =004
cFabricante =001470
vDescDI =
nDraw =

[ICMS004]
CSOSN =900
Orig=1
modBC=3
vBC=2303,54
pICMS=18,00
vICMS=414,64
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI004]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1513,85
qUnid =
vUnid =
pIPI =13
vIPI=196,80

[II004]
vBC =1305,04
vDespAdu =
vII =208,81
vIOF =

[PIS004]
CST=99
vBC=1305,04
pPIS=2,1
vPIS=27,41
qUnid=
TipoCalculo=

[COFINS004]
CST=99
vBC=1305,04
pCOFINS=9,65
vCOFINS=125,94
TipoCalculo=
qUnid=

[Produto005]
nItem =5
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:2 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=33
vUnCom=22,5946
vProd=745,62
cEANTrib=
uTrib=PCT
qTrib=33
vUnTrib=22,5946
vFrete=60,51
vSeg=0
vDesc=0
vOutro=12,01
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI005001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =6,31
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI005001001]
nAdicao =001
nSeqAdi =005
cFabricante =001470
vDescDI =
nDraw =

[ICMS005]
CSOSN =900
Orig=1
modBC=3
vBC=1134,59
pICMS=18,00
vICMS=204,23
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI005]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =745,62
qUnid =
vUnid =
pIPI =13
vIPI=96,93

[II005]
vBC =642,78
vDespAdu =
vII =102,84
vIOF =

[PIS005]
CST=99
vBC=642,78
pPIS=2,1
vPIS=13,5
qUnid=
TipoCalculo=

[COFINS005]
CST=99
vBC=642,78
pCOFINS=9,65
vCOFINS=62,03
TipoCalculo=
qUnid=

[Produto006]
nItem =6
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:4 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=40
vUnCom=25,9096
vProd=1036,38
cEANTrib=
uTrib=PCT
qTrib=40
vUnTrib=25,9096
vFrete=84,11
vSeg=0
vDesc=0
vOutro=16,70
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI006001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =8,77
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI006001001]
nAdicao =001
nSeqAdi =006
cFabricante =001470
vDescDI =
nDraw =

[ICMS006]
CSOSN =900
Orig=1
modBC=3
vBC=1577,02
pICMS=18,00
vICMS=283,86
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI006]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1036,39
qUnid =
vUnid =
pIPI =13
vIPI=134,73

[II006]
vBC =893,44
vDespAdu =
vII =142,95
vIOF =

[PIS006]
CST=99
vBC=893,44
pPIS=2,1
vPIS=18,76
qUnid=
TipoCalculo=

[COFINS006]
CST=99
vBC=893,44
pCOFINS=9,65
vCOFINS=86,22
TipoCalculo=
qUnid=

[Produto007]
nItem =7
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:4 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=25,9104
vProd=259,10
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=25,9104
vFrete=21,03
vSeg=0
vDesc=0
vOutro=4,17
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI007001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,19
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI007001001]
nAdicao =001
nSeqAdi =007
cFabricante =001470
vDescDI =
nDraw =

[ICMS007]
CSOSN =900
Orig=1
modBC=3
vBC=394,26
pICMS=18,00
vICMS=70,97
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI007]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =259,10
qUnid =
vUnid =
pIPI =13
vIPI=33,68

[II007]
vBC =223,36
vDespAdu =
vII =35,74
vIOF =

[PIS007]
CST=99
vBC=223,36
pPIS=2,1
vPIS=4,69
qUnid=
TipoCalculo=

[COFINS007]
CST=99
vBC=223,36
pCOFINS=9,65
vCOFINS=21,55
TipoCalculo=
qUnid=

[Produto008]
nItem =8
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:5 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=30
vUnCom=27,4800
vProd=824,40
cEANTrib=
uTrib=PCT
qTrib=30
vUnTrib=27,4800
vFrete=66,91
vSeg=0
vDesc=0
vOutro=13,28
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI008001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =6,97
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI008001001]
nAdicao =001
nSeqAdi =008
cFabricante =001470
vDescDI =
nDraw =

[ICMS008]
CSOSN =900
Orig=1
modBC=3
vBC=1254,45
pICMS=18,00
vICMS=225,80
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI008]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =824,40
qUnid =
vUnid =
pIPI =13
vIPI=107,17

[II008]
vBC =710,69
vDespAdu =
vII =113,71
vIOF =

[PIS008]
CST=99
vBC=710,69
pPIS=2,1
vPIS=14,92
qUnid=
TipoCalculo=

[COFINS008]
CST=99
vBC=710,69
pCOFINS=9,65
vCOFINS=68,58
TipoCalculo=
qUnid=

[Produto009]
nItem =9
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:7 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=20
vUnCom=33,1068
vProd=662,14
cEANTrib=
uTrib=PCT
qTrib=20
vUnTrib=33,1068
vFrete=53,74
vSeg=0
vDesc=0
vOutro=10,67
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI009001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =5,6
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI009001001]
nAdicao =001
nSeqAdi =009
cFabricante =001470
vDescDI =
nDraw =

[ICMS009]
CSOSN =900
Orig=1
modBC=3
vBC=1007,54
pICMS=18,00
vICMS=181,36
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI009]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =662,14
qUnid =
vUnid =
pIPI =13
vIPI=86,08

[II009]
vBC =570,81
vDespAdu =
vII =91,33
vIOF =

[PIS009]
CST=99
vBC=570,81
pPIS=2,1
vPIS=11,99
qUnid=
TipoCalculo=

[COFINS009]
CST=99
vBC=570,81
pCOFINS=9,65
vCOFINS=55,08
TipoCalculo=
qUnid=

[Produto010]
nItem =10
cProd=CFOP3102
xProd=KANTSUKI TINU BLACK NICKEL SIZE:8 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=20
vUnCom=37,2069
vProd=744,14
cEANTrib=
uTrib=PCT
qTrib=20
vUnTrib=37,2069
vFrete=60,39
vSeg=0
vDesc=0
vOutro=11,99
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI010001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =6,29
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI010001001]
nAdicao =001
nSeqAdi =010
cFabricante =001470
vDescDI =
nDraw =

[ICMS010]
CSOSN =900
Orig=1
modBC=3
vBC=1132,32
pICMS=18,00
vICMS=203,82
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI010]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =744,14
qUnid =
vUnid =
pIPI =13
vIPI=96,74

[II010]
vBC =641,50
vDespAdu =
vII =102,64
vIOF =

[PIS010]
CST=99
vBC=641,5
pPIS=2,1
vPIS=13,47
qUnid=
TipoCalculo=

[COFINS010]
CST=99
vBC=641,5
pCOFINS=9,65
vCOFINS=61,9
TipoCalculo=
qUnid=

[Produto011]
nItem =11
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:1 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=9
vUnCom=21,0254
vProd=189,23
cEANTrib=
uTrib=PCT
qTrib=9
vUnTrib=21,0254
vFrete=15,36
vSeg=0
vDesc=0
vOutro=3,05
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI011001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,6
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI011001001]
nAdicao =001
nSeqAdi =011
cFabricante =001470
vDescDI =
nDraw =

[ICMS011]
CSOSN =900
Orig=1
modBC=3
vBC=287,94
pICMS=18,00
vICMS=51,83
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI011]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =189,23
qUnid =
vUnid =
pIPI =13
vIPI=24,60

[II011]
vBC =163,13
vDespAdu =
vII =26,10
vIOF =

[PIS011]
CST=99
vBC=163,13
pPIS=2,1
vPIS=3,43
qUnid=
TipoCalculo=

[COFINS011]
CST=99
vBC=163,13
pCOFINS=9,65
vCOFINS=15,74
TipoCalculo=
qUnid=

[Produto012]
nItem =12
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:1 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=21
vUnCom=21,0244
vProd=441,51
cEANTrib=
uTrib=PCT
qTrib=21
vUnTrib=21,0244
vFrete=35,83
vSeg=0
vDesc=0
vOutro=7,11
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI012001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =3,73
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI012001001]
nAdicao =001
nSeqAdi =012
cFabricante =001470
vDescDI =
nDraw =

[ICMS012]
CSOSN =900
Orig=1
modBC=3
vBC=671,83
pICMS=18,00
vICMS=120,93
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI012]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =441,51
qUnid =
vUnid =
pIPI =13
vIPI=57,40

[II012]
vBC =380,61
vDespAdu =
vII =60,90
vIOF =

[PIS012]
CST=99
vBC=380,61
pPIS=2,1
vPIS=7,99
qUnid=
TipoCalculo=

[COFINS012]
CST=99
vBC=380,61
pCOFINS=9,65
vCOFINS=36,73
TipoCalculo=
qUnid=

[Produto013]
nItem =13
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:2 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=21,0247
vProd=210,25
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=21,0247
vFrete=17,06
vSeg=0
vDesc=0
vOutro=3,39
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI013001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,78
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI013001001]
nAdicao =001
nSeqAdi =013
cFabricante =001470
vDescDI =
nDraw =

[ICMS013]
CSOSN =900
Orig=1
modBC=3
vBC=319,92
pICMS=18,00
vICMS=57,59
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI013]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =210,25
qUnid =
vUnid =
pIPI =13
vIPI=27,33

[II013]
vBC =181,25
vDespAdu =
vII =29,00
vIOF =

[PIS013]
CST=99
vBC=181,25
pPIS=2,1
vPIS=3,81
qUnid=
TipoCalculo=

[COFINS013]
CST=99
vBC=181,25
pCOFINS=9,65
vCOFINS=17,49
TipoCalculo=
qUnid=

[Produto014]
nItem =14
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:2 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=90
vUnCom=21,0245
vProd=1892,21
cEANTrib=
uTrib=PCT
qTrib=90
vUnTrib=21,0245
vFrete=153,57
vSeg=0
vDesc=0
vOutro=30,48
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI014001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =16,01
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI014001001]
nAdicao =001
nSeqAdi =014
cFabricante =001470
vDescDI =
nDraw =

[ICMS014]
CSOSN =900
Orig=1
modBC=3
vBC=2879,28
pICMS=18,00
vICMS=518,27
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI014]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1892,20
qUnid =
vUnid =
pIPI =13
vIPI=245,99

[II014]
vBC =1631,21
vDespAdu =
vII =260,99
vIOF =

[PIS014]
CST=99
vBC=1631,21
pPIS=2,1
vPIS=34,26
qUnid=
TipoCalculo=

[COFINS014]
CST=99
vBC=1631,21
pCOFINS=9,65
vCOFINS=157,41
TipoCalculo=
qUnid=

[Produto015]
nItem =15
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:4 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=14
vUnCom=22,5947
vProd=316,33
cEANTrib=
uTrib=PCT
qTrib=14
vUnTrib=22,5947
vFrete=25,67
vSeg=0
vDesc=0
vOutro=5,10
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI015001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,68
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI015001001]
nAdicao =001
nSeqAdi =015
cFabricante =001470
vDescDI =
nDraw =

[ICMS015]
CSOSN =900
Orig=1
modBC=3
vBC=481,34
pICMS=18,00
vICMS=86,64
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI015]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =316,33
qUnid =
vUnid =
pIPI =13
vIPI=41,12

[II015]
vBC =272,70
vDespAdu =
vII =43,63
vIOF =

[PIS015]
CST=99
vBC=272,7
pPIS=2,1
vPIS=5,73
qUnid=
TipoCalculo=

[COFINS015]
CST=99
vBC=272,7
pCOFINS=9,65
vCOFINS=26,32
TipoCalculo=
qUnid=

[Produto016]
nItem =16
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:4 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=86
vUnCom=22,5948
vProd=1943,15
cEANTrib=
uTrib=PCT
qTrib=86
vUnTrib=22,5948
vFrete=157,71
vSeg=0
vDesc=0
vOutro=31,30
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI016001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =16,44
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI016001001]
nAdicao =001
nSeqAdi =016
cFabricante =001470
vDescDI =
nDraw =

[ICMS016]
CSOSN =900
Orig=1
modBC=3
vBC=2956,81
pICMS=18,00
vICMS=532,23
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI016]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1943,15
qUnid =
vUnid =
pIPI =13
vIPI=252,61

[II016]
vBC =1675,13
vDespAdu =
vII =268,02
vIOF =

[PIS016]
CST=99
vBC=1675,13
pPIS=2,1
vPIS=35,18
qUnid=
TipoCalculo=

[COFINS016]
CST=99
vBC=1675,13
pCOFINS=9,65
vCOFINS=161,65
TipoCalculo=
qUnid=

[Produto017]
nItem =17
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:5 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=11
vUnCom=23,4662
vProd=258,13
cEANTrib=
uTrib=PCT
qTrib=11
vUnTrib=23,4662
vFrete=20,95
vSeg=0
vDesc=0
vOutro=4,16
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI017001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,18
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI017001001]
nAdicao =001
nSeqAdi =017
cFabricante =001470
vDescDI =
nDraw =

[ICMS017]
CSOSN =900
Orig=1
modBC=3
vBC=392,79
pICMS=18,00
vICMS=70,70
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI017]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =258,13
qUnid =
vUnid =
pIPI =13
vIPI=33,56

[II017]
vBC =222,53
vDespAdu =
vII =35,60
vIOF =

[PIS017]
CST=99
vBC=222,53
pPIS=2,1
vPIS=4,67
qUnid=
TipoCalculo=

[COFINS017]
CST=99
vBC=222,53
pCOFINS=9,65
vCOFINS=21,47
TipoCalculo=
qUnid=

[Produto018]
nItem =18
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:5 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=89
vUnCom=23,4675
vProd=2088,61
cEANTrib=
uTrib=PCT
qTrib=89
vUnTrib=23,4675
vFrete=169,52
vSeg=0
vDesc=0
vOutro=33,65
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI018001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =17,66
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI018001001]
nAdicao =001
nSeqAdi =018
cFabricante =001470
vDescDI =
nDraw =

[ICMS018]
CSOSN =900
Orig=1
modBC=3
vBC=3178,12
pICMS=18,00
vICMS=572,06
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI018]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =2088,61
qUnid =
vUnid =
pIPI =13
vIPI=271,53

[II018]
vBC =1800,52
vDespAdu =
vII =288,09
vIOF =

[PIS018]
CST=99
vBC=1800,51
pPIS=2,1
vPIS=37,82
qUnid=
TipoCalculo=

[COFINS018]
CST=99
vBC=1800,51
pCOFINS=9,65
vCOFINS=173,75
TipoCalculo=
qUnid=

[Produto019]
nItem =19
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:7 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=4
vUnCom=27,4802
vProd=109,92
cEANTrib=
uTrib=PCT
qTrib=4
vUnTrib=27,4802
vFrete=8,92
vSeg=0
vDesc=0
vOutro=1,77
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI019001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =0,93
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI019001001]
nAdicao =001
nSeqAdi =019
cFabricante =001470
vDescDI =
nDraw =

[ICMS019]
CSOSN =900
Orig=1
modBC=3
vBC=167,26
pICMS=18,00
vICMS=30,11
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI019]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =109,92
qUnid =
vUnid =
pIPI =13
vIPI=14,29

[II019]
vBC =94,76
vDespAdu =
vII =15,16
vIOF =

[PIS019]
CST=99
vBC=94,76
pPIS=2,1
vPIS=1,99
qUnid=
TipoCalculo=

[COFINS019]
CST=99
vBC=94,76
pCOFINS=9,65
vCOFINS=9,14
TipoCalculo=
qUnid=

[Produto020]
nItem =20
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:7 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=27,4797
vProd=274,80
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=27,4797
vFrete=22,3
vSeg=0
vDesc=0
vOutro=4,43
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI020001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,32
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI020001001]
nAdicao =001
nSeqAdi =020
cFabricante =001470
vDescDI =
nDraw =

[ICMS020]
CSOSN =900
Orig=1
modBC=3
vBC=418,15
pICMS=18,00
vICMS=75,27
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI020]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =274,80
qUnid =
vUnid =
pIPI =13
vIPI=35,72

[II020]
vBC =236,90
vDespAdu =
vII =37,90
vIOF =

[PIS020]
CST=99
vBC=236,9
pPIS=2,1
vPIS=4,97
qUnid=
TipoCalculo=

[COFINS020]
CST=99
vBC=236,9
pCOFINS=9,65
vCOFINS=22,86
TipoCalculo=
qUnid=

[Produto021]
nItem =21
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:7 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=27,4797
vProd=274,80
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=27,4797
vFrete=22,3
vSeg=0
vDesc=0
vOutro=4,43
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI021001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,32
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI021001001]
nAdicao =001
nSeqAdi =021
cFabricante =001470
vDescDI =
nDraw =

[ICMS021]
CSOSN =900
Orig=1
modBC=3
vBC=418,15
pICMS=18,00
vICMS=75,27
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI021]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =274,80
qUnid =
vUnid =
pIPI =13
vIPI=35,72

[II021]
vBC =236,90
vDespAdu =
vII =37,90
vIOF =

[PIS021]
CST=99
vBC=236,9
pPIS=2,1
vPIS=4,97
qUnid=
TipoCalculo=

[COFINS021]
CST=99
vBC=236,9
pCOFINS=9,65
vCOFINS=22,86
TipoCalculo=
qUnid=

[Produto022]
nItem =22
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:7 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=26
vUnCom=27,4804
vProd=714,49
cEANTrib=
uTrib=PCT
qTrib=26
vUnTrib=27,4804
vFrete=57,99
vSeg=0
vDesc=0
vOutro=11,51
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI022001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =6,04
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI022001001]
nAdicao =001
nSeqAdi =022
cFabricante =001470
vDescDI =
nDraw =

[ICMS022]
CSOSN =900
Orig=1
modBC=3
vBC=1087,21
pICMS=18,00
vICMS=195,70
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI022]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =714,49
qUnid =
vUnid =
pIPI =13
vIPI=92,88

[II022]
vBC =615,94
vDespAdu =
vII =98,55
vIOF =

[PIS022]
CST=99
vBC=615,94
pPIS=2,1
vPIS=12,93
qUnid=
TipoCalculo=

[COFINS022]
CST=99
vBC=615,94
pCOFINS=9,65
vCOFINS=59,44
TipoCalculo=
qUnid=

[Produto023]
nItem =23
cProd=CFOP3102
xProd=KANTSUKI TINU NICKEL SIZE:8 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=50
vUnCom=30,6642
vProd=1533,21
cEANTrib=
uTrib=PCT
qTrib=50
vUnTrib=30,6642
vFrete=124,43
vSeg=0
vDesc=0
vOutro=24,70
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI023001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =12,97
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI023001001]
nAdicao =001
nSeqAdi =023
cFabricante =001470
vDescDI =
nDraw =

[ICMS023]
CSOSN =900
Orig=1
modBC=3
vBC=2333,01
pICMS=18,00
vICMS=419,94
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI023]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1533,21
qUnid =
vUnid =
pIPI =13
vIPI=199,32

[II023]
vBC =1321,73
vDespAdu =
vII =211,48
vIOF =

[PIS023]
CST=99
vBC=1321,73
pPIS=2,1
vPIS=27,76
qUnid=
TipoCalculo=

[COFINS023]
CST=99
vBC=1321,73
pCOFINS=9,65
vCOFINS=127,55
TipoCalculo=
qUnid=

[Produto024]
nItem =24
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:3 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=50
vUnCom=24,2525
vProd=1212,63
cEANTrib=
uTrib=PCT
qTrib=50
vUnTrib=24,2525
vFrete=98,42
vSeg=0
vDesc=0
vOutro=19,53
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI024001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =10,26
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI024001001]
nAdicao =001
nSeqAdi =024
cFabricante =001470
vDescDI =
nDraw =

[ICMS024]
CSOSN =900
Orig=1
modBC=3
vBC=1845,19
pICMS=18,00
vICMS=332,13
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI024]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1212,62
qUnid =
vUnid =
pIPI =13
vIPI=157,64

[II024]
vBC =1045,36
vDespAdu =
vII =167,26
vIOF =

[PIS024]
CST=99
vBC=1045,36
pPIS=2,1
vPIS=21,95
qUnid=
TipoCalculo=

[COFINS024]
CST=99
vBC=1045,36
pCOFINS=9,65
vCOFINS=100,88
TipoCalculo=
qUnid=

[Produto025]
nItem =25
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:4 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=50
vUnCom=25,9098
vProd=1295,49
cEANTrib=
uTrib=PCT
qTrib=50
vUnTrib=25,9098
vFrete=105,14
vSeg=0
vDesc=0
vOutro=20,87
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI025001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =10,96
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI025001001]
nAdicao =001
nSeqAdi =025
cFabricante =001470
vDescDI =
nDraw =

[ICMS025]
CSOSN =900
Orig=1
modBC=3
vBC=1971,28
pICMS=18,00
vICMS=354,83
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI025]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1295,49
qUnid =
vUnid =
pIPI =13
vIPI=168,41

[II025]
vBC =1116,80
vDespAdu =
vII =178,69
vIOF =

[PIS025]
CST=99
vBC=1116,8
pPIS=2,1
vPIS=23,45
qUnid=
TipoCalculo=

[COFINS025]
CST=99
vBC=1116,8
pCOFINS=9,65
vCOFINS=107,77
TipoCalculo=
qUnid=

[Produto026]
nItem =26
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:5 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=24
vUnCom=27,4802
vProd=659,52
cEANTrib=
uTrib=PCT
qTrib=24
vUnTrib=27,4802
vFrete=53,53
vSeg=0
vDesc=0
vOutro=10,62
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI026001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =5,58
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI026001001]
nAdicao =001
nSeqAdi =026
cFabricante =001470
vDescDI =
nDraw =

[ICMS026]
CSOSN =900
Orig=1
modBC=3
vBC=1003,57
pICMS=18,00
vICMS=180,64
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI026]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =659,52
qUnid =
vUnid =
pIPI =13
vIPI=85,74

[II026]
vBC =568,55
vDespAdu =
vII =90,97
vIOF =

[PIS026]
CST=99
vBC=568,55
pPIS=2,1
vPIS=11,94
qUnid=
TipoCalculo=

[COFINS026]
CST=99
vBC=568,55
pCOFINS=9,65
vCOFINS=54,87
TipoCalculo=
qUnid=

[Produto027]
nItem =27
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:5 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=26
vUnCom=27,4804
vProd=714,49
cEANTrib=
uTrib=PCT
qTrib=26
vUnTrib=27,4804
vFrete=57,99
vSeg=0
vDesc=0
vOutro=11,51
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI027001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =6,04
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI027001001]
nAdicao =001
nSeqAdi =027
cFabricante =001470
vDescDI =
nDraw =

[ICMS027]
CSOSN =900
Orig=1
modBC=3
vBC=1087,21
pICMS=18,00
vICMS=195,70
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI027]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =714,49
qUnid =
vUnid =
pIPI =13
vIPI=92,88

[II027]
vBC =615,94
vDespAdu =
vII =98,55
vIOF =

[PIS027]
CST=99
vBC=615,94
pPIS=2,1
vPIS=12,93
qUnid=
TipoCalculo=

[COFINS027]
CST=99
vBC=615,94
pCOFINS=9,65
vCOFINS=59,44
TipoCalculo=
qUnid=

[Produto028]
nItem =28
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:6 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=18
vUnCom=29,1377
vProd=524,48
cEANTrib=
uTrib=PCT
qTrib=18
vUnTrib=29,1377
vFrete=42,57
vSeg=0
vDesc=0
vOutro=8,45
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI028001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =4,44
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI028001001]
nAdicao =001
nSeqAdi =028
cFabricante =001470
vDescDI =
nDraw =

[ICMS028]
CSOSN =900
Orig=1
modBC=3
vBC=798,08
pICMS=18,00
vICMS=143,65
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI028]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =524,48
qUnid =
vUnid =
pIPI =13
vIPI=68,18

[II028]
vBC =452,14
vDespAdu =
vII =72,34
vIOF =

[PIS028]
CST=99
vBC=452,14
pPIS=2,1
vPIS=9,49
qUnid=
TipoCalculo=

[COFINS028]
CST=99
vBC=452,14
pCOFINS=9,65
vCOFINS=43,63
TipoCalculo=
qUnid=

[Produto029]
nItem =29
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:6 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=32
vUnCom=29,1375
vProd=932,40
cEANTrib=
uTrib=PCT
qTrib=32
vUnTrib=29,1375
vFrete=75,67
vSeg=0
vDesc=0
vOutro=15,02
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI029001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =7,89
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI029001001]
nAdicao =001
nSeqAdi =029
cFabricante =001470
vDescDI =
nDraw =

[ICMS029]
CSOSN =900
Orig=1
modBC=3
vBC=1418,78
pICMS=18,00
vICMS=255,38
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI029]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =932,40
qUnid =
vUnid =
pIPI =13
vIPI=121,21

[II029]
vBC =803,79
vDespAdu =
vII =128,61
vIOF =

[PIS029]
CST=99
vBC=803,79
pPIS=2,1
vPIS=16,88
qUnid=
TipoCalculo=

[COFINS029]
CST=99
vBC=803,79
pCOFINS=9,65
vCOFINS=77,57
TipoCalculo=
qUnid=

[Produto030]
nItem =30
cProd=CFOP3102
xProd=KANTSUKI TINU SURE BLACK NICKEL SIZE:8 - ANZOIS PARA PESCA - MARCA "MEITO" - 1,000PCS/BAG
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95072000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=50
vUnCom=37,2072
vProd=1860,36
cEANTrib=
uTrib=PCT
qTrib=50
vUnTrib=37,2072
vFrete=150,99
vSeg=0
vDesc=0
vOutro=29,97
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI030001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =15,74
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI030001001]
nAdicao =001
nSeqAdi =030
cFabricante =001470
vDescDI =
nDraw =

[ICMS030]
CSOSN =900
Orig=1
modBC=3
vBC=2830,82
pICMS=18,00
vICMS=509,55
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI030]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1860,36
qUnid =
vUnid =
pIPI =13
vIPI=241,85

[II030]
vBC =1603,76
vDespAdu =
vII =256,60
vIOF =

[PIS030]
CST=99
vBC=1603,76
pPIS=2,1
vPIS=33,68
qUnid=
TipoCalculo=

[COFINS030]
CST=99
vBC=1603,76
pCOFINS=9,65
vCOFINS=154,76
TipoCalculo=
qUnid=

[Produto031]
nItem =31
cProd=CFOP3102
xProd=REVERSIBLE 165 CLEAR  - ESTOJOS DE PESCA  - MARCA "MEIHO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=39231090
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=25
vUnCom=8,6033
vProd=215,08
cEANTrib=
uTrib=PCT
qTrib=25
vUnTrib=8,6033
vFrete=17,7
vSeg=0
vDesc=0
vOutro=3,51
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI031001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,85
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI031001001]
nAdicao =002
nSeqAdi =001
cFabricante =001470
vDescDI =
nDraw =

[ICMS031]
CSOSN =900
Orig=1
modBC=3
vBC=319,20
pICMS=18,00
vICMS=57,46
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI031]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =215,08
qUnid =
vUnid =
pIPI =9,75
vIPI=20,97

[II031]
vBC =188,01
vDespAdu =
vII =27,07
vIOF =

[PIS031]
CST=99
vBC=188,01
pPIS=2,1
vPIS=3,95
qUnid=
TipoCalculo=

[COFINS031]
CST=99
vBC=188,01
pCOFINS=9,65
vCOFINS=18,14
TipoCalculo=
qUnid=

[Produto032]
nItem =32
cProd=CFOP3102
xProd=VS-800NDDM CLEAR  - ESTOJOS DE PESCA  - MARCA "MEIHO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=39231090
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=24
vUnCom=4,3019
vProd=103,25
cEANTrib=
uTrib=PCT
qTrib=24
vUnTrib=4,3019
vFrete=8,5
vSeg=0
vDesc=0
vOutro=1,69
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI032001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =0,89
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI032001001]
nAdicao =002
nSeqAdi =002
cFabricante =001470
vDescDI =
nDraw =

[ICMS032]
CSOSN =900
Orig=1
modBC=3
vBC=153,21
pICMS=18,00
vICMS=27,58
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI032]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =103,25
qUnid =
vUnid =
pIPI =9,75
vIPI=10,07

[II032]
vBC =90,25
vDespAdu =
vII =13,00
vIOF =

[PIS032]
CST=99
vBC=90,25
pPIS=2,1
vPIS=1,89
qUnid=
TipoCalculo=

[COFINS032]
CST=99
vBC=90,25
pCOFINS=9,65
vCOFINS=8,71
TipoCalculo=
qUnid=

[Produto033]
nItem =33
cProd=CFOP3102
xProd=VS-1200NDDM CLEAR  - ESTOJOS DE PESCA  - MARCA "MEIHO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=39231090
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=24
vUnCom=6,4525
vProd=154,86
cEANTrib=
uTrib=PCT
qTrib=24
vUnTrib=6,4525
vFrete=12,74
vSeg=0
vDesc=0
vOutro=2,53
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI033001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,33
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI033001001]
nAdicao =002
nSeqAdi =003
cFabricante =001470
vDescDI =
nDraw =

[ICMS033]
CSOSN =900
Orig=1
modBC=3
vBC=229,82
pICMS=18,00
vICMS=41,37
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI033]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =154,86
qUnid =
vUnid =
pIPI =9,75
vIPI=15,10

[II033]
vBC =135,37
vDespAdu =
vII =19,49
vIOF =

[PIS033]
CST=99
vBC=135,37
pPIS=2,1
vPIS=2,84
qUnid=
TipoCalculo=

[COFINS033]
CST=99
vBC=135,37
pCOFINS=9,65
vCOFINS=13,06
TipoCalculo=
qUnid=

[Produto034]
nItem =34
cProd=CFOP3102
xProd=VS-1200NDDM SMOKE BK - ESTOJOS DE PESCA  - MARCA "MEIHO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=39231090
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=24
vUnCom=6,4525
vProd=154,86
cEANTrib=
uTrib=PCT
qTrib=24
vUnTrib=6,4525
vFrete=12,74
vSeg=0
vDesc=0
vOutro=2,53
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI034001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,33
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI034001001]
nAdicao =002
nSeqAdi =004
cFabricante =001470
vDescDI =
nDraw =

[ICMS034]
CSOSN =900
Orig=1
modBC=3
vBC=229,82
pICMS=18,00
vICMS=41,37
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI034]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =154,86
qUnid =
vUnid =
pIPI =9,75
vIPI=15,10

[II034]
vBC =135,37
vDespAdu =
vII =19,49
vIOF =

[PIS034]
CST=99
vBC=135,37
pPIS=2,1
vPIS=2,84
qUnid=
TipoCalculo=

[COFINS034]
CST=99
vBC=135,37
pCOFINS=9,65
vCOFINS=13,06
TipoCalculo=
qUnid=

[Produto035]
nItem =35
cProd=CFOP3102
xProd=INNER STOCKER BM-L WHITE/NAVY - ESTOJOS DE PESCA  - MARCA "MEIHO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=39231090
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=24
vUnCom=18,8428
vProd=452,23
cEANTrib=
uTrib=PCT
qTrib=24
vUnTrib=18,8428
vFrete=37,22
vSeg=0
vDesc=0
vOutro=7,39
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI035001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =3,87
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI035001001]
nAdicao =002
nSeqAdi =005
cFabricante =001470
vDescDI =
nDraw =

[ICMS035]
CSOSN =900
Orig=1
modBC=3
vBC=671,11
pICMS=18,00
vICMS=120,80
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI035]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =452,23
qUnid =
vUnid =
pIPI =9,75
vIPI=44,08

[II035]
vBC =395,30
vDespAdu =
vII =56,93
vIOF =

[PIS035]
CST=99
vBC=395,3
pPIS=2,1
vPIS=8,31
qUnid=
TipoCalculo=

[COFINS035]
CST=99
vBC=395,3
pCOFINS=9,65
vCOFINS=38,16
TipoCalculo=
qUnid=

[Produto036]
nItem =36
cProd=CFOP3102
xProd=REVERSIBLE 250V - ESTOJOS DE PESCA  - MARCA "MEIHO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=39231090
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=24
vUnCom=9,6785
vProd=232,28
cEANTrib=
uTrib=PCT
qTrib=24
vUnTrib=9,6785
vFrete=19,12
vSeg=0
vDesc=0
vOutro=3,79
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI036001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,99
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI036001001]
nAdicao =002
nSeqAdi =006
cFabricante =001470
vDescDI =
nDraw =

[ICMS036]
CSOSN =900
Orig=1
modBC=3
vBC=344,71
pICMS=18,00
vICMS=62,05
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI036]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =232,28
qUnid =
vUnid =
pIPI =9,75
vIPI=22,65

[II036]
vBC =203,04
vDespAdu =
vII =29,24
vIOF =

[PIS036]
CST=99
vBC=203,04
pPIS=2,1
vPIS=4,26
qUnid=
TipoCalculo=

[COFINS036]
CST=99
vBC=203,04
pCOFINS=9,65
vCOFINS=19,59
TipoCalculo=
qUnid=

[Produto037]
nItem =37
cProd=4995915331324
xProd=33132 RECYCLER DS FULLY-EQUIPPED - SUPORTE PARA VARA DE PESCA - MARCA "DAIICHI SEIKO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95079000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=3
vUnCom=136,0890
vProd=408,27
cEANTrib=
uTrib=PCT
qTrib=3
vUnTrib=136,0890
vFrete=33,14
vSeg=0
vDesc=0
vOutro=6,58
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI037001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =3,45
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI037001001]
nAdicao =003
nSeqAdi =001
cFabricante =001470
vDescDI =
nDraw =

[ICMS037]
CSOSN =900
Orig=1
modBC=3
vBC=621,25
pICMS=18,00
vICMS=111,83
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI037]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =408,27
qUnid =
vUnid =
pIPI =13
vIPI=53,08

[II037]
vBC =351,96
vDespAdu =
vII =56,31
vIOF =

[PIS037]
CST=99
vBC=351,96
pPIS=2,1
vPIS=7,39
qUnid=
TipoCalculo=

[COFINS037]
CST=99
vBC=351,96
pCOFINS=9,65
vCOFINS=33,96
TipoCalculo=
qUnid=

[Produto038]
nItem =38
cProd=4995915090023
xProd=09002 DX SUPPORT - SUPORTE PARA VARA DE PESCA - MARCA "DAIICHI SEIKO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95079000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=25
vUnCom=14,7431
vProd=368,58
cEANTrib=
uTrib=PCT
qTrib=25
vUnTrib=14,7431
vFrete=29,91
vSeg=0
vDesc=0
vOutro=5,94
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI038001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =3,12
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI038001001]
nAdicao =003
nSeqAdi =002
cFabricante =001470
vDescDI =
nDraw =

[ICMS038]
CSOSN =900
Orig=1
modBC=3
vBC=560,84
pICMS=18,00
vICMS=100,95
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI038]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =368,58
qUnid =
vUnid =
pIPI =13
vIPI=47,92

[II038]
vBC =317,74
vDespAdu =
vII =50,84
vIOF =

[PIS038]
CST=99
vBC=317,74
pPIS=2,1
vPIS=6,67
qUnid=
TipoCalculo=

[COFINS038]
CST=99
vBC=317,74
pCOFINS=9,65
vCOFINS=30,66
TipoCalculo=
qUnid=

[Produto039]
nItem =39
cProd=4995915331324
xProd=33132 RECYCLER DS FULLY-EQUIPPED - SUPORTE PARA VARA DE PESCA - MARCA "DAIICHI SEIKO"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95079000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=7
vUnCom=136,0938
vProd=952,66
cEANTrib=
uTrib=PCT
qTrib=7
vUnTrib=136,0938
vFrete=77,32
vSeg=0
vDesc=0
vOutro=15,35
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI039001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =8,06
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI039001001]
nAdicao =003
nSeqAdi =003
cFabricante =001470
vDescDI =
nDraw =

[ICMS039]
CSOSN =900
Orig=1
modBC=3
vBC=1449,62
pICMS=18,00
vICMS=260,93
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI039]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =952,66
qUnid =
vUnid =
pIPI =13
vIPI=123,84

[II039]
vBC =821,26
vDespAdu =
vII =131,40
vIOF =

[PIS039]
CST=99
vBC=821,26
pPIS=2,1
vPIS=17,25
qUnid=
TipoCalculo=

[COFINS039]
CST=99
vBC=821,26
pCOFINS=9,65
vCOFINS=79,26
TipoCalculo=
qUnid=

[Produto040]
nItem =40
cProd=CFOP3102
xProd=CB CRUISIA FUNE KISU S180L - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=31,9731
vProd=319,73
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=31,9731
vFrete=25,95
vSeg=0
vDesc=0
vOutro=5,15
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI040001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,7
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI040001001]
nAdicao =004
nSeqAdi =001
cFabricante =001470
vDescDI =
nDraw =

[ICMS040]
CSOSN =900
Orig=1
modBC=3
vBC=486,52
pICMS=18,00
vICMS=87,57
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI040]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =319,73
qUnid =
vUnid =
pIPI =13
vIPI=41,56

[II040]
vBC =275,63
vDespAdu =
vII =44,10
vIOF =

[PIS040]
CST=99
vBC=275,63
pPIS=2,1
vPIS=5,79
qUnid=
TipoCalculo=

[COFINS040]
CST=99
vBC=275,63
pCOFINS=9,65
vCOFINS=26,6
TipoCalculo=
qUnid=

[Produto041]
nItem =41
cProd=CFOP3102
xProd=CB CRUISIA FUNE KISU S180ML - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=33,2384
vProd=332,38
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=33,2384
vFrete=26,98
vSeg=0
vDesc=0
vOutro=5,35
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI041001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,81
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI041001001]
nAdicao =004
nSeqAdi =002
cFabricante =001470
vDescDI =
nDraw =

[ICMS041]
CSOSN =900
Orig=1
modBC=3
vBC=505,77
pICMS=18,00
vICMS=91,04
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI041]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =332,38
qUnid =
vUnid =
pIPI =13
vIPI=43,21

[II041]
vBC =286,53
vDespAdu =
vII =45,85
vIOF =

[PIS041]
CST=99
vBC=286,53
pPIS=2,1
vPIS=6,02
qUnid=
TipoCalculo=

[COFINS041]
CST=99
vBC=286,53
pCOFINS=9,65
vCOFINS=27,65
TipoCalculo=
qUnid=

[Produto042]
nItem =42
cProd=CFOP3102
xProd=CB CRUISIA FUNE KISU B180ML - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=34,0668
vProd=340,67
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=34,0668
vFrete=27,65
vSeg=0
vDesc=0
vOutro=5,49
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI042001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =2,88
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI042001001]
nAdicao =004
nSeqAdi =003
cFabricante =001470
vDescDI =
nDraw =

[ICMS042]
CSOSN =900
Orig=1
modBC=3
vBC=518,38
pICMS=18,00
vICMS=93,31
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI042]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =340,67
qUnid =
vUnid =
pIPI =13
vIPI=44,29

[II042]
vBC =293,68
vDespAdu =
vII =46,99
vIOF =

[PIS042]
CST=99
vBC=293,68
pPIS=2,1
vPIS=6,17
qUnid=
TipoCalculo=

[COFINS042]
CST=99
vBC=293,68
pCOFINS=9,65
vCOFINS=28,34
TipoCalculo=
qUnid=

[Produto043]
nItem =43
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 200M - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=4
vUnCom=263,9419
vProd=1055,77
cEANTrib=
uTrib=PCT
qTrib=4
vUnTrib=263,9419
vFrete=85,69
vSeg=0
vDesc=0
vOutro=17,01
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI043001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =8,93
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI043001001]
nAdicao =004
nSeqAdi =004
cFabricante =001470
vDescDI =
nDraw =

[ICMS043]
CSOSN =900
Orig=1
modBC=3
vBC=1606,52
pICMS=18,00
vICMS=289,17
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI043]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1055,77
qUnid =
vUnid =
pIPI =13
vIPI=137,25

[II043]
vBC =910,15
vDespAdu =
vII =145,62
vIOF =

[PIS043]
CST=99
vBC=910,15
pPIS=2,1
vPIS=19,11
qUnid=
TipoCalculo=

[COFINS043]
CST=99
vBC=910,15
pCOFINS=9,65
vCOFINS=87,83
TipoCalculo=
qUnid=

[Produto044]
nItem =44
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 200MH - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=2
vUnCom=267,1689
vProd=534,34
cEANTrib=
uTrib=PCT
qTrib=2
vUnTrib=267,1689
vFrete=43,37
vSeg=0
vDesc=0
vOutro=8,61
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI044001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =4,52
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI044001001]
nAdicao =004
nSeqAdi =005
cFabricante =001470
vDescDI =
nDraw =

[ICMS044]
CSOSN =900
Orig=1
modBC=3
vBC=813,08
pICMS=18,00
vICMS=146,35
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI044]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =534,34
qUnid =
vUnid =
pIPI =13
vIPI=69,46

[II044]
vBC =460,64
vDespAdu =
vII =73,70
vIOF =

[PIS044]
CST=99
vBC=460,64
pPIS=2,1
vPIS=9,67
qUnid=
TipoCalculo=

[COFINS044]
CST=99
vBC=460,64
pCOFINS=9,65
vCOFINS=44,45
TipoCalculo=
qUnid=

[Produto045]
nItem =45
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 200M - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=2
vUnCom=263,9369
vProd=527,87
cEANTrib=
uTrib=PCT
qTrib=2
vUnTrib=263,9369
vFrete=42,84
vSeg=0
vDesc=0
vOutro=8,50
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI045001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =4,47
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI045001001]
nAdicao =004
nSeqAdi =006
cFabricante =001470
vDescDI =
nDraw =

[ICMS045]
CSOSN =900
Orig=1
modBC=3
vBC=803,24
pICMS=18,00
vICMS=144,58
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI045]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =527,87
qUnid =
vUnid =
pIPI =13
vIPI=68,62

[II045]
vBC =455,06
vDespAdu =
vII =72,81
vIOF =

[PIS045]
CST=99
vBC=455,06
pPIS=2,1
vPIS=9,56
qUnid=
TipoCalculo=

[COFINS045]
CST=99
vBC=455,06
pCOFINS=9,65
vCOFINS=43,91
TipoCalculo=
qUnid=

[Produto046]
nItem =46
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 200MH - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=4
vUnCom=267,1664
vProd=1068,67
cEANTrib=
uTrib=PCT
qTrib=4
vUnTrib=267,1664
vFrete=86,73
vSeg=0
vDesc=0
vOutro=17,22
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI046001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =9,04
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI046001001]
nAdicao =004
nSeqAdi =007
cFabricante =001470
vDescDI =
nDraw =

[ICMS046]
CSOSN =900
Orig=1
modBC=3
vBC=1626,14
pICMS=18,00
vICMS=292,71
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI046]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1068,67
qUnid =
vUnid =
pIPI =13
vIPI=138,93

[II046]
vBC =921,27
vDespAdu =
vII =147,40
vIOF =

[PIS046]
CST=99
vBC=921,27
pPIS=2,1
vPIS=19,35
qUnid=
TipoCalculo=

[COFINS046]
CST=99
vBC=921,27
pCOFINS=9,65
vCOFINS=88,9
TipoCalculo=
qUnid=

[Produto047]
nItem =47
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 230M - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=4
vUnCom=285,7940
vProd=1143,18
cEANTrib=
uTrib=PCT
qTrib=4
vUnTrib=285,7940
vFrete=92,78
vSeg=0
vDesc=0
vOutro=18,42
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI047001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =9,67
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI047001001]
nAdicao =004
nSeqAdi =008
cFabricante =001470
vDescDI =
nDraw =

[ICMS047]
CSOSN =900
Orig=1
modBC=3
vBC=1739,52
pICMS=18,00
vICMS=313,11
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI047]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1143,18
qUnid =
vUnid =
pIPI =13
vIPI=148,61

[II047]
vBC =985,50
vDespAdu =
vII =157,68
vIOF =

[PIS047]
CST=99
vBC=985,5
pPIS=2,1
vPIS=20,69
qUnid=
TipoCalculo=

[COFINS047]
CST=99
vBC=985,5
pCOFINS=9,65
vCOFINS=95,1
TipoCalculo=
qUnid=

[Produto048]
nItem =48
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 230M - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=2
vUnCom=285,7940
vProd=571,59
cEANTrib=
uTrib=PCT
qTrib=2
vUnTrib=285,7940
vFrete=46,39
vSeg=0
vDesc=0
vOutro=9,21
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI048001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =4,84
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI048001001]
nAdicao =004
nSeqAdi =009
cFabricante =001470
vDescDI =
nDraw =

[ICMS048]
CSOSN =900
Orig=1
modBC=3
vBC=869,76
pICMS=18,00
vICMS=156,56
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI048]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =571,59
qUnid =
vUnid =
pIPI =13
vIPI=74,31

[II048]
vBC =492,75
vDespAdu =
vII =78,84
vIOF =

[PIS048]
CST=99
vBC=492,75
pPIS=2,1
vPIS=10,35
qUnid=
TipoCalculo=

[COFINS048]
CST=99
vBC=492,75
pCOFINS=9,65
vCOFINS=47,55
TipoCalculo=
qUnid=

[Produto049]
nItem =49
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 230MH - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=2
vUnCom=292,7307
vProd=585,46
cEANTrib=
uTrib=PCT
qTrib=2
vUnTrib=292,7307
vFrete=47,52
vSeg=0
vDesc=0
vOutro=9,43
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI049001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =4,95
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI049001001]
nAdicao =004
nSeqAdi =010
cFabricante =001470
vDescDI =
nDraw =

[ICMS049]
CSOSN =900
Orig=1
modBC=3
vBC=890,88
pICMS=18,00
vICMS=160,36
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI049]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =585,46
qUnid =
vUnid =
pIPI =13
vIPI=76,11

[II049]
vBC =504,71
vDespAdu =
vII =80,75
vIOF =

[PIS049]
CST=99
vBC=504,71
pPIS=2,1
vPIS=10,6
qUnid=
TipoCalculo=

[COFINS049]
CST=99
vBC=504,71
pCOFINS=9,65
vCOFINS=48,7
TipoCalculo=
qUnid=

[Produto050]
nItem =50
cProd=CFOP3102
xProd=PG KAISHO FUNE 73 230MH - VARA PARA PESCA  - MARCA "PROMARINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=95071000
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=4
vUnCom=292,7257
vProd=1170,90
cEANTrib=
uTrib=PCT
qTrib=4
vUnTrib=292,7257
vFrete=95,02
vSeg=0
vDesc=0
vOutro=18,86
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI050001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =9,91
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI050001001]
nAdicao =004
nSeqAdi =011
cFabricante =001470
vDescDI =
nDraw =

[ICMS050]
CSOSN =900
Orig=1
modBC=3
vBC=1781,69
pICMS=18,00
vICMS=320,70
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI050]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =1170,90
qUnid =
vUnid =
pIPI =13
vIPI=152,22

[II050]
vBC =1009,39
vDespAdu =
vII =161,51
vIOF =

[PIS050]
CST=99
vBC=1009,39
pPIS=2,1
vPIS=21,19
qUnid=
TipoCalculo=

[COFINS050]
CST=99
vBC=1009,39
pCOFINS=9,65
vCOFINS=97,42
TipoCalculo=
qUnid=

[Produto051]
nItem =51
cProd=4968813433360
xProd=SIGLON PE X8 12CONNECTED 100M #2.5 40LB MULTI COLOR 63053310 - LINHA DE MULTIFILAMENTO PARA PESCA - MARCA "SUNLINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=54021990
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=16
vUnCom=6,2566
vProd=100,11
cEANTrib=
uTrib=PCT
qTrib=16
vUnTrib=6,2566
vFrete=7,99
vSeg=0
vDesc=0
vOutro=1,59
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI051001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =0,83
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI051001001]
nAdicao =005
nSeqAdi =001
cFabricante =001470
vDescDI =
nDraw =

[ICMS051]
CSOSN =900
Orig=1
modBC=3
vBC=137,24
pICMS=18,00
vICMS=24,70
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI051]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =100,11
qUnid =
vUnid =
pIPI =0
vIPI=0,00

[II051]
vBC =84,84
vDespAdu =
vII =15,27
vIOF =

[PIS051]
CST=99
vBC=84,83
pPIS=2,1
vPIS=1,78
qUnid=
TipoCalculo=

[COFINS051]
CST=99
vBC=84,83
pCOFINS=10,65
vCOFINS=9,03
TipoCalculo=
qUnid=

[Produto052]
nItem =52
cProd=4968813433377
xProd=SIGLON PE X8 12CONNECTED 100M #3 50LB MULTI COLOR 63053312 - LINHA DE MULTIFILAMENTO PARA PESCA - MARCA "SUNLINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=54021990
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=12
vUnCom=6,2574
vProd=75,09
cEANTrib=
uTrib=PCT
qTrib=12
vUnTrib=6,2574
vFrete=5,99
vSeg=0
vDesc=0
vOutro=1,19
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI052001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =0,62
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI052001001]
nAdicao =005
nSeqAdi =002
cFabricante =001470
vDescDI =
nDraw =

[ICMS052]
CSOSN =900
Orig=1
modBC=3
vBC=102,96
pICMS=18,00
vICMS=18,53
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI052]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =75,09
qUnid =
vUnid =
pIPI =0
vIPI=0,00

[II052]
vBC =63,64
vDespAdu =
vII =11,45
vIOF =

[PIS052]
CST=99
vBC=63,64
pPIS=2,1
vPIS=1,34
qUnid=
TipoCalculo=

[COFINS052]
CST=99
vBC=63,64
pCOFINS=10,65
vCOFINS=6,78
TipoCalculo=
qUnid=

[Produto053]
nItem =53
cProd=4968813433384
xProd=SIGLON PE X8 12CONNECTED 100M #4 60LB MULTI COLOR 63053314 - LINHA DE MULTIFILAMENTO PARA PESCA - MARCA "SUNLINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=54021990
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=16
vUnCom=6,2553
vProd=100,08
cEANTrib=
uTrib=PCT
qTrib=16
vUnTrib=6,2553
vFrete=7,98
vSeg=0
vDesc=0
vOutro=1,59
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI053001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =0,84
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI053001001]
nAdicao =005
nSeqAdi =003
cFabricante =001470
vDescDI =
nDraw =

[ICMS053]
CSOSN =900
Orig=1
modBC=3
vBC=137,21
pICMS=18,00
vICMS=24,70
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI053]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =100,09
qUnid =
vUnid =
pIPI =0
vIPI=0,00

[II053]
vBC =84,82
vDespAdu =
vII =15,27
vIOF =

[PIS053]
CST=99
vBC=84,81
pPIS=2,1
vPIS=1,78
qUnid=
TipoCalculo=

[COFINS053]
CST=99
vBC=84,81
pCOFINS=10,65
vCOFINS=9,03
TipoCalculo=
qUnid=

[Produto054]
nItem =54
cProd=4968813806218
xProd=QUEEN STAR CLEAR 600M #35 - LINHA DE NYLON PARA PESCA - MARCA "SUNLINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=54041990
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=2
vUnCom=22,2321
vProd=44,46
cEANTrib=
uTrib=PCT
qTrib=2
vUnTrib=22,2321
vFrete=3,55
vSeg=0
vDesc=0
vOutro=0,70
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI054001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =0,37
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI054001001]
nAdicao =006
nSeqAdi =001
cFabricante =001470
vDescDI =
nDraw =

[ICMS054]
CSOSN =900
Orig=1
modBC=3
vBC=60,96
pICMS=18,00
vICMS=10,97
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI054]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =44,46
qUnid =
vUnid =
pIPI =0
vIPI=0,00

[II054]
vBC =37,68
vDespAdu =
vII =6,78
vIOF =

[PIS054]
CST=99
vBC=37,68
pPIS=2,1
vPIS=0,79
qUnid=
TipoCalculo=

[COFINS054]
CST=99
vBC=37,68
pCOFINS=10,65
vCOFINS=4,01
TipoCalculo=
qUnid=

[Produto055]
nItem =55
cProd=4968813806201
xProd=QUEEN STAR CLEAR 600M #30 - LINHA DE NYLON PARA PESCA - MARCA "SUNLINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=54041990
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=10
vUnCom=20,4092
vProd=204,09
cEANTrib=
uTrib=PCT
qTrib=10
vUnTrib=20,4092
vFrete=16,28
vSeg=0
vDesc=0
vOutro=3,23
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI055001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,7
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI055001001]
nAdicao =006
nSeqAdi =002
cFabricante =001470
vDescDI =
nDraw =

[ICMS055]
CSOSN =900
Orig=1
modBC=3
vBC=279,82
pICMS=18,00
vICMS=50,37
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI055]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =204,09
qUnid =
vUnid =
pIPI =0
vIPI=0,00

[II055]
vBC =172,96
vDespAdu =
vII =31,13
vIOF =

[PIS055]
CST=99
vBC=172,96
pPIS=2,1
vPIS=3,63
qUnid=
TipoCalculo=

[COFINS055]
CST=99
vBC=172,96
pCOFINS=10,65
vCOFINS=18,42
TipoCalculo=
qUnid=

[Produto056]
nItem =56
cProd=4968813806218
xProd=QUEEN STAR CLEAR 600M #35 - LINHA DE NYLON PARA PESCA - MARCA "SUNLINE"
infAdProd=
cEAN=SEM GTIN
cEANTrib=SEM GTIN
NCM=54041990
CEST=
EXTIPI=
Cfop=3102
uCom=PCT
qCom=8
vUnCom=22,2308
vProd=177,85
cEANTrib=
uTrib=PCT
qTrib=8
vUnTrib=22,2308
vFrete=14,19
vSeg=0
vDesc=0
vOutro=2,82
indTot=1
xPed=UU-5020
nItemPed=1
nFCI=
nRECOPI=
pDevol=
vIPIDevol=
vTotTrib=
infAdProd=
indEscala=
CNPJFab=
cBenef=

[DI056001]
nDi =22317025075
dDi =30/08/2023 15:09
xLocDesemb =SANTOS
UFDesemb =SP
dDesemb =30/08/2023 15:09
tpViaTransp =1
vAFRMM =1,48
tpIntermedio = 1
CNPJ =
UFTerceiro =
cExportador =001459

[LADI056001001]
nAdicao =006
nSeqAdi =003
cFabricante =001470
vDescDI =
nDraw =

[ICMS056]
CSOSN =900
Orig=1
modBC=3
vBC=243,82
pICMS=18,00
vICMS=43,89
modBCST=
pMVAST=
pRedBCST=
vBCST=
pICMSST=
vICMSST=

[IPI056]
CST=99
clEnq =
CNPJProd =
cSelo =
qSelo =0
cEnq =999
vBC =177,85
qUnid =
vUnid =
pIPI =0
vIPI=0,00

[II056]
vBC =150,72
vDespAdu =
vII =27,13
vIOF =

[PIS056]
CST=99
vBC=150,72
pPIS=2,1
vPIS=3,17
qUnid=
TipoCalculo=

[COFINS056]
CST=99
vBC=150,72
pCOFINS=10,65
vCOFINS=16,05
TipoCalculo=
qUnid=


[Total]
vBC =58483,24
vICMS =10527,00
VICMSDeson =
vBCST =
vST =
vProd =38535,97
vFrete =3128,09
VSeg =0 
VDesc =
vII =5309,72
vIPI =4875,79
vPIS =697,75
vCOFINS =3212,27
vOutro =620,92
vNF =58483,29
VTottrib =
vFCPUFDest =
vICMSUFDest =
vICMSUFRemet =

[Transportador]
modFrete =0
CnpjCpf=
xNome= 
IE=
xEnder=
xMun=
UF=

[Volume001]
qVol =1
esp=CAIXA DE PAPELAO
Marca=
nVol=
pesoL=309,100
pesoB=353,100

[PAG001]
tpag = 01
vPag = 58483,29
CNPJ =
tBand =
cAut =
Troco = 0,00 

[DadosAdicionais]
infAdFisco=
infCpl=N/ Ref.: UU-5020 2023  S/ Ref.: UU-XXXX  DI: 2317025075 de 30/08/2023 15:09 Valor CIF : 33.226,22 Valor II : 5.309,72 Valor IPI : 4.875,79 Valor Pis : 697,75 Valor Cofins : 3.212,27 Valor AFRMM :326,03 Valor Taxa Siscomex :308,48

