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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>252133-AC</cProd><cEAN>7899613327740</cEAN><xProd>CESTA DE CARTAO CRISTALINO OURO G 33x23,5x10,5 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>14.68</vUnCom><vProd>1468.00</vProd><cEANTrib>7899613327740</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>14.68</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1468.00</vBC><pICMS>18.00</pICMS><vICMS>264.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1468.00</vBC><pIPI>9.75</pIPI><vIPI>143.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1203.76</vBC><pPIS>1.65</pPIS><vPIS>19.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1203.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11301073</cProd><cEAN>7909107417083</cEAN><xProd>SACO TRANSP 25x35 P/PANETONE OURO BARRADO 500G PT C/50 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>21.92</vUnCom><vProd>438.40</vProd><cEANTrib>7909107417083</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>21.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>438.40</vBC><pICMS>18.00</pICMS><vICMS>78.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>438.40</vBC><pIPI>15.00</pIPI><vIPI>65.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>359.49</vBC><pPIS>1.65</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1906.40</vBC><vICMS>343.15</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>1906.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>208.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.79</vPIS><vCOFINS>118.81</vCOFINS><vOutro>0.00</vOutro><vNF>2115.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>ROD. 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