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BATOM MATE - BRASIL - KOLOSS N.24 - AMARELO VITORIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>80.000</qCom><vUnCom>1.060000</vUnCom><vProd>84.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>80.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>149.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>16.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PBMC.25</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. BATOM MATE - BRASIL - KOLOSS N.25 - VERDE CAMPEAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>80.000</qCom><vUnCom>1.060000</vUnCom><vProd>84.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>12.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-16</dVal></rastro><rastro><nLote>3</nLote><qLote>68.000</qLote><dFab>2022-10-10</dFab><dVal>2025-09-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>149.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>16.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>00325-1336</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - COPA</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>80.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>00598-1336</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - COPA</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>80.000</qCom><vUnCom>1.000000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5330.50</vBCST><vST>577.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3101.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3679.02</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>5.180</pesoL><pesoB>5.180</pesoB></vol></transp><cobr><fat><nFat>7348</nFat><vOrig>3396.20</vOrig><vDesc>0.00</vDesc><vLiq>3396.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-13</dVenc><vDup>1115.24</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-28</dVenc><vDup>570.24</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-13</dVenc><vDup>570.24</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-28</dVenc><vDup>570.24</vDup></dup><dup><nDup>005</nDup><dVenc>2023-01-12</dVenc><vDup>570.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3396.20</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 126774.Expedicao: 7054.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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