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J.SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>19000451</cProd><cEAN>7899233371772</cEAN><xProd>FITA CETIM LISO VERDE BANDEIRA 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>3.90</vUnCom><vProd>19.50</vProd><cEANTrib>7899233371772</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>3.90</vUnTrib><vFrete>0.64</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.14</vBC><pICMS>18.00</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.51</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13100601-AC</cProd><cEAN>7909107153127</cEAN><xProd>CESTA DE CARTAO LAND G 33x23,5x10,5 C/1 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UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.00</qCom><vUnCom>13.95</vUnCom><vProd>418.50</vProd><cEANTrib>7899613327740</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>13.95</vUnTrib><vFrete>13.81</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.31</vBC><pICMS>18.00</pICMS><vICMS>77.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.31</vBC><pIPI>9.75</pIPI><vIPI>42.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.49</vBC><pPIS>1.65</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13100283-AC</cProd><cEAN>7899613327634</cEAN><xProd>CESTA DE CARTAO CRISTALINO AZ MARINHO G 33x23,5x10,5 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.00</qCom><vUnCom>13.95</vUnCom><vProd>418.50</vProd><cEANTrib>7899613327634</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>13.95</vUnTrib><vFrete>13.81</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.31</vBC><pICMS>18.00</pICMS><vICMS>77.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.31</vBC><pIPI>9.75</pIPI><vIPI>42.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.49</vBC><pPIS>1.65</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19000213</cProd><cEAN>7899233369397</cEAN><xProd>FITA CETIM LISO ROSE 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>3.90</vUnCom><vProd>39.00</vProd><cEANTrib>7899233369397</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>3.90</vUnTrib><vFrete>1.28</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>40.28</vBC><pICMS>18.00</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.03</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13100585-AC</cProd><cEAN>7899420462344</cEAN><xProd>CESTA DE CARTAO PALEAS G 33x23,5x10,5 C/1 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