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Serra</xMun><UF>SP</UF><CEP>06787440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0800154266</fone></enderEmit><IE>675372587117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LAT LTDA</xNome><enderDest><xLgr>R 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>68422038</cProd><cEAN>17891150055855</cEAN><xProd>Sorvete KIBON Cremosissimo Napolitano 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.9200000000</vUnCom><vProd>70.92</vProd><cEANTrib>7891150055858</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.7300000000</vUnTrib><indTot>1</indTot><xPed>ALO 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12.741/12 Valor Aproximado dos Impostos R$ 20,05 (26,25%)/Vlr. p/ Caixa: R$ (87,31)</infAdProd></det><det nItem="3"><prod><cProd>68343187</cProd><cEAN>17891150074252</cEAN><xProd>Sorvete KIBON Twix Pote 4X800ML/456G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.9100000000</vUnCom><vProd>70.91</vProd><cEANTrib>7891150074255</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.7275000000</vUnTrib><indTot>1</indTot><xPed>ALO KIKI</xPed><nFCI>D5685FD7-28F1-44F0-B257-2991BEF52913</nFCI></prod><imposto><vTotTrib>18.61</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.28</vBC><pICMS>18.0000</pICMS><vICMS>8.51</vICMS><modBCST>5</modBCST><vBCST>103.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI D5685FD7-28F1-44F0-B257-2991BEF52913, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 18,61 (26,25%)/Vlr. p/ Caixa: R$ (81,05)</infAdProd></det><det nItem="4"><prod><cProd>68415094</cProd><cEAN>17891150061030</cEAN><xProd>Sorvete KIBON Snickers Pote 4X800ML/457G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.9100000000</vUnCom><vProd>70.91</vProd><cEANTrib>7891150061033</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.7275000000</vUnTrib><indTot>1</indTot><xPed>ALO KIKI</xPed><nFCI>7715D76F-B609-4CC9-8E99-719D2914CD63</nFCI></prod><imposto><vTotTrib>18.61</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.28</vBC><pICMS>18.0000</pICMS><vICMS>8.51</vICMS><modBCST>5</modBCST><vBCST>103.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 7715D76F-B609-4CC9-8E99-719D2914CD63, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 18,61 (26,25%)/Vlr. p/ Caixa: R$ (81,05)</infAdProd></det><det nItem="5"><prod><cProd>68421961</cProd><cEAN>17891150062112</cEAN><xProd>Sorvete KIBON Cremosissimo 4EM1 Chocolate 4X2L/992G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>95.5400000000</vUnCom><vProd>95.54</vProd><cEANTrib>7891150062115</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.8850000000</vUnTrib><indTot>1</indTot><xPed>ALO KIKI</xPed><nFCI>615DD2C6-058C-4B11-B931-CAD90DF3F707</nFCI></prod><imposto><vTotTrib>25.08</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>63.70</vBC><pICMS>18.0000</pICMS><vICMS>11.47</vICMS><modBCST>5</modBCST><vBCST>139.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.66</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.54</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 615DD2C6-058C-4B11-B931-CAD90DF3F707, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 25,08 (26,25%)/Vlr. p/ Caixa: R$ (109,20)</infAdProd></det><det nItem="6"><prod><cProd>68422032</cProd><cEAN>17891150050232</cEAN><xProd>Sorvete KIBON Cremosissimo Creme 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.9200000000</vUnCom><vProd>70.92</vProd><cEANTrib>7891150050235</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.7300000000</vUnTrib><indTot>1</indTot><xPed>ALO KIKI</xPed><nFCI>77B26CA0-CF1E-4C7C-AA9A-510BC3C94146</nFCI></prod><imposto><vTotTrib>18.62</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.28</vBC><pICMS>18.0000</pICMS><vICMS>8.51</vICMS><modBCST>5</modBCST><vBCST>103.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.92</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 77B26CA0-CF1E-4C7C-AA9A-510BC3C94146, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 18,62 (26,25%)/Vlr. p/ Caixa: R$ (81,06)</infAdProd></det><total><ICMSTot><vBC>303.75</vBC><vICMS>54.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>665.60</vBCST><vST>65.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>455.59</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>7.52</vPIS><vCOFINS>34.63</vCOFINS><vOutro>0.00</vOutro><vNF>520.73</vNF><vTotTrib>119.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07071578000188</CNPJ><xNome>CORUS ARMZ LOG TRANSP E DISTR LTDA</xNome><IE>116925269115</IE><xEnder>ROD ANHANGUER KM15 SN ARMAZEM 35 36</xEnder><xMun>SAO 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