<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210562162243000345550010002326031602621994" versao="4.00"><ide><cUF>35</cUF><cNF>60262199</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>232603</nNF><dhEmi>2021-05-05T17:56:15-03:00</dhEmi><dhSaiEnt>2021-05-05T17:56:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.7b414</verProc></ide><emit><CNPJ>62162243000345</CNPJ><xNome>INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS CEPERA LTDA</xNome><xFant>CEPERA ALIMENTOS - 0003-45</xFant><enderEmit><xLgr>Av LINDOLPHO AUGUSTO DA COSTA</xLgr><nro>1001</nro><xBairro>IBITIRAMA</xBairro><cMun>3531308</cMun><xMun>Monte Alto</xMun><UF>SP</UF><CEP>15910000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01632443800</fone></enderEmit><IE>461045995115</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>10001003</cProd><cEAN>17896025801087</cEAN><xProd>AZEITE DE DENDE CEPERA FR 12x900ml</xProd><NCM>15119000</NCM><CEST>1707500</CEST><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>200.89</vUnCom><vProd>200.89</vProd><cEANTrib>17896025801087</cEANTrib><uTrib>KG</uTrib><qTrib>10.26</qTrib><vUnTrib>19.5799</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>78.13</vBC><pICMS>18.00</pICMS><vICMS>14.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>10020 | Ped: 324936</infAdProd></det><det nItem="2"><prod><cProd>10002352</cProd><cEAN>17896025804385</cEAN><xProd>FUMACA LIQUIDA SB CEPERA FR 12X130ML</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>162.95</vUnCom><vProd>162.95</vProd><cEANTrib>17896025804385</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>162.95</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>108.64</vBC><pICMS>18.00</pICMS><vICMS>19.56</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>264.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.95</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2720 | Ped: 324936</infAdProd></det><det nItem="3"><prod><cProd>10001306</cProd><cEAN>47896025802672</cEAN><xProd>KETCHUP BIG CEPERA FR 4x3,5kg</xProd><NCM>21032090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>59.56</vUnCom><vProd>1191.20</vProd><cEANTrib>47896025802672</cEANTrib><uTrib>KG</uTrib><qTrib>280</qTrib><vUnTrib>4.2543</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1191.20</vBC><pICMS>18.00</pICMS><vICMS>214.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1191.20</vBC><pPIS>1.6500</pPIS><vPIS>19.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1191.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11010 | Ped: 324936</infAdProd></det><det nItem="4"><prod><cProd>10001303</cProd><cEAN>17896025801179</cEAN><xProd>KETCHUP CEPERA FR 12x1,01kg</xProd><NCM>21032090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>60.6</vUnCom><vProd>121.20</vProd><cEANTrib>17896025801179</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>60.6</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.20</vBC><pICMS>18.00</pICMS><vICMS>21.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.20</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10420 | Ped: 324936</infAdProd></det><det nItem="5"><prod><cProd>10001301</cProd><cEAN>27896025800773</cEAN><xProd>KETCHUP CEPERA FR 24x400g</xProd><NCM>21032010</NCM><CEST>1703400</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>75.93</vUnCom><vProd>151.86</vProd><cEANTrib>27896025800773</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>75.93</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>151.86</vBC><pICMS>18.00</pICMS><vICMS>27.33</vICMS><modBCST>4</modBCST><pMVAST>52.1500</pMVAST><vBCST>231.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.86</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>730 | Ped: 324936</infAdProd></det><det nItem="6"><prod><cProd>10001333</cProd><cEAN>17896025802855</cEAN><xProd>MOL ALHO CEPERA FR 12x1,01kg</xProd><NCM>21039099</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>73.22</vUnCom><vProd>146.44</vProd><cEANTrib>17896025802855</cEANTrib><uTrib>KG</uTrib><qTrib>25.2</qTrib><vUnTrib>5.8111</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>9</nItemPed><nFCI>5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>146.44</vBC><pICMS>18.00</pICMS><vICMS>26.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.44</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10490 | Ped: 324936 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</infAdProd></det><det nItem="7"><prod><cProd>10001340</cProd><cEAN>47896025803129</cEAN><xProd>MOL BARBECUE BIG CEPERA FR 4x3,5kg</xProd><NCM>21039099</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>67.63</vUnCom><vProd>202.89</vProd><cEANTrib>47896025803129</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>67.63</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.89</vBC><pICMS>18.00</pICMS><vICMS>36.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.89</vBC><pPIS>1.6500</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11030 | Ped: 324936</infAdProd></det><det nItem="8"><prod><cProd>10002328</cProd><cEAN>17896025804514</cEAN><xProd>MOL P/HAMB SB CEPERA SC 18x655g</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>122.19</vUnCom><vProd>122.19</vProd><cEANTrib>17896025804514</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>122.19</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.19</vBC><pICMS>18.00</pICMS><vICMS>21.99</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>198.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.19</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2840 | Ped: 324936</infAdProd></det><det nItem="9"><prod><cProd>10001342</cProd><cEAN>27896025801060</cEAN><xProd>MOL PIMENTA CAMPEIRO FR 24x150ml</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>39.88</vUnCom><vProd>39.88</vProd><cEANTrib>27896025801060</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>39.88</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.88</vBC><pICMS>18.00</pICMS><vICMS>7.18</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>64.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.88</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12000 | Ped: 324936</infAdProd></det><det nItem="10"><prod><cProd>10001334</cProd><cEAN>17896025800257</cEAN><xProd>MOL SHOYU CEPERA FR 12x150ml</xProd><NCM>21031010</NCM><CEST>1703600</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>20.77</vUnCom><vProd>20.77</vProd><cEANTrib>17896025800257</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>20.77</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.77</vBC><pICMS>18.00</pICMS><vICMS>3.74</vICMS><modBCST>4</modBCST><pMVAST>73.7100</pMVAST><vBCST>36.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.77</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2440 | Ped: 324936</infAdProd></det><det nItem="11"><prod><cProd>10001204</cProd><cEAN>67896025803147</cEAN><xProd>MOL TOM TRAD MAMMADORO CEPERA SC 6x2,0kg</xProd><NCM>21032090</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>44.08</vUnCom><vProd>440.80</vProd><cEANTrib>67896025803147</cEANTrib><uTrib>KG</uTrib><qTrib>120</qTrib><vUnTrib>3.6733</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.80</vBC><pICMS>18.00</pICMS><vICMS>79.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>440.80</vBC><pPIS>1.6500</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11040 | Ped: 324936</infAdProd></det><det nItem="12"><prod><cProd>10001313</cProd><cEAN>47896025802689</cEAN><xProd>MOSTARDA AM BIG CEPERA FR 4x3,3kg</xProd><NCM>21033029</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>54.2</vUnCom><vProd>542.00</vProd><cEANTrib>47896025802689</cEANTrib><uTrib>CX</uTrib><qTrib>10</qTrib><vUnTrib>54.2</vUnTrib><indTot>1</indTot><xPed>324936</xPed><nItemPed>8</nItemPed><nFCI>B7A1557F-55B1-4442-9001-BD5BD3257DD5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>542.00</vBC><pICMS>18.00</pICMS><vICMS>97.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>542.00</vBC><pPIS>1.6500</pPIS><vPIS>8.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>542.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11020 | Ped: 324936 | B7A1557F-55B1-4442-9001-BD5BD3257DD5</infAdProd></det><det nItem="13"><prod><cProd>10001311</cProd><cEAN>17896025802916</cEAN><xProd>MOSTARDA AM CEPERA FR 12x1,01kg</xProd><NCM>21033029</NCM><cBenef 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