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LTDA -NO-005210</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>01</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>23156845000176</CNPJ></autXML><det nItem="1"><prod><cProd>107</cProd><cEAN>97898269784542</cEAN><xProd>* CASTANHA DO PARA LARGE 20 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>420.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>280.01</vBC><pICMS>18.00</pICMS><vICMS>50.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2292</cProd><cEAN>SEM GTIN</cEAN><xProd>* * NOZES S/C CHILE QUARTOS EXT LIGHT/LIGHT 11 KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>319.0000000000</vUnCom><vProd>2552.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>319.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1701.42</vBC><pICMS>18.00</pICMS><vICMS>306.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>2303</cProd><cEAN>SEM GTIN</cEAN><xProd>* FILE DE ANCHOVA PELAZZA 12X800 GR</xProd><NCM>16041600</NCM><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>949.8000000000</vUnCom><vProd>949.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>949.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>633.23</vBC><pICMS>18.00</pICMS><vICMS>113.98</vICMS><modBCST>4</modBCST><pMVAST>46.50</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1391.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>136.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>835.82</vBC><pPIS>1.65</pPIS><vPIS>13.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>835.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>797</cProd><cEAN>SEM GTIN</cEAN><cBarra>7898269781319</cBarra><xProd>* PASSATA DE TOMATE OLIVATTO 12X680 GR</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7898269781319</cBarraTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><pMVAST>46.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>175.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1481</cProd><cEAN>17898269780838</cEAN><xProd>* * TOMATE PELADO OLIVATTO 24X400 GR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>84.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>17898269780838</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS><modBCST>4</modBCST><pMVAST>46.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>122.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.92</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2242</cProd><cEAN>SEM GTIN</cEAN><xProd>** *MASSA SPAGHETTI ANTICO MOLINO 24X500G</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>117.6000000000</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>68.60</vBC><pICMS>12.00</pICMS><vICMS>8.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3939.32</vBC><vICMS>704.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1689.30</vBCST><vST>165.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5923.40</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>22.85</vPIS><vCOFINS>105.26</vCOFINS><vOutro>0.00</vOutro><vNF>6089.02</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>R. 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