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SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R. NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><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>40.05.1600</cProd><cEAN>17896074606213</cEAN><xProd>PQ Waffle FM Assado e Cong 20x200g VJ</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CNPJFab>03870455000407</CNPJFab><CFOP>1411</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>119.02</vUnCom><vProd>119.02</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>pc</uTrib><qTrib>20.00</qTrib><vUnTrib>5.951</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>79.35</vBC><pICMS>18.00</pICMS><vICMS>14.28</vICMS><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>171.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISOutr><CST>56</CST><vBC>104.74</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>56</CST><vBC>104.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>79.35</vBC><vICMS>14.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>171.64</vBCST><vST>16.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>119.02</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>1.73</vPIS><vCOFINS>7.96</vCOFINS><vOutro>0.00</vOutro><vNF>135.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>78106495709400</CNPJ><xNome>O PROPRIO</xNome><IE>ISENTO</IE><xEnder>R. 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