<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210762162243000345550010002401321577119328" versao="4.00"><ide><cUF>35</cUF><cNF>57711932</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>240132</nNF><dhEmi>2021-07-19T15:57:41-03:00</dhEmi><dhSaiEnt>2021-07-19T15:58:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.7b690</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><fone>1438111400</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>10001404</cProd><cEAN>17896025803531</cEAN><xProd>AROMA ARTIF BAUNILHA CEPERA FR 12x500ml</xProd><NCM>21011200</NCM><CEST>1710700</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>83.148</vUnCom><vProd>83.15</vProd><cEANTrib>17896025803531</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>83.148</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>55.44</vBC><pICMS>18.00</pICMS><vICMS>9.98</vICMS><modBCST>4</modBCST><pMVAST>45.5600</pMVAST><vBCST>121.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.15</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1470 | Ped: 340930</infAdProd></det><det nItem="2"><prod><cProd>10001413</cProd><cEAN>17896025800394</cEAN><xProd>GOIABA EM CALDA CEPERA LT 12x400g</xProd><NCM>20089900</NCM><CEST>1709500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>165.4</vUnCom><vProd>165.40</vProd><cEANTrib>17896025800394</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>165.4</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>165.40</vBC><pICMS>18.00</pICMS><vICMS>29.77</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>268.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.40</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>140 | Ped: 340930</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>340930</xPed><nItemPed>4</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: 340930</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>1</qCom><vUnCom>60.6</vUnCom><vProd>60.60</vProd><cEANTrib>17896025801179</cEANTrib><uTrib>KG</uTrib><qTrib>12.12</qTrib><vUnTrib>5</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.60</vBC><pICMS>18.00</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.60</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10420 | Ped: 340930</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>1</qCom><vUnCom>75.93</vUnCom><vProd>75.93</vProd><cEANTrib>27896025800773</cEANTrib><uTrib>KG</uTrib><qTrib>9.6</qTrib><vUnTrib>7.9094</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.93</vBC><pICMS>18.00</pICMS><vICMS>13.67</vICMS><modBCST>4</modBCST><pMVAST>52.1500</pMVAST><vBCST>115.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.93</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>730 | Ped: 340930</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>340930</xPed><nItemPed>8</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: 340930 | 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>2</qCom><vUnCom>67.63</vUnCom><vProd>135.26</vProd><cEANTrib>47896025803129</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.63</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.26</vBC><pICMS>18.00</pICMS><vICMS>24.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.26</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11030 | Ped: 340930</infAdProd></det><det nItem="8"><prod><cProd>10001338</cProd><cEAN>17896025803203</cEAN><xProd>MOL BARBECUE CEPERA FR 12x1,01kg</xProd><NCM>21039099</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>67.59</vUnCom><vProd>67.59</vProd><cEANTrib>17896025803203</cEANTrib><uTrib>KG</uTrib><qTrib>12.12</qTrib><vUnTrib>5.5767</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.59</vBC><pICMS>18.00</pICMS><vICMS>12.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.59</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10530 | Ped: 340930</infAdProd></det><det nItem="9"><prod><cProd>10001337</cProd><cEAN>17896025802886</cEAN><xProd>MOL INGLES CEPERA FR 12x1,01kg</xProd><NCM>21039099</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>41.5166</vUnCom><vProd>41.52</vProd><cEANTrib>17896025802886</cEANTrib><uTrib>KG</uTrib><qTrib>12.84</qTrib><vUnTrib>3.2334</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.52</vBC><pICMS>18.00</pICMS><vICMS>7.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.52</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10450 | Ped: 340930</infAdProd></det><det nItem="10"><prod><cProd>10002327</cProd><cEAN>27896025803668</cEAN><xProd>MOL P/HAMB SB CEPERA FR 12x190g</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>58.8268</vUnCom><vProd>58.83</vProd><cEANTrib>27896025803668</cEANTrib><uTrib>KG</uTrib><qTrib>2.28</qTrib><vUnTrib>25.8012</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.83</vBC><pICMS>18.00</pICMS><vICMS>10.59</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>95.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.83</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2290 | Ped: 340930</infAdProd></det><det nItem="11"><prod><cProd>10002323</cProd><cEAN>17896025804071</cEAN><xProd>MOL PIM SRIRACHA SB CEPERA FR 12x270ml</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>68.17</vUnCom><vProd>68.17</vProd><cEANTrib>17896025804071</cEANTrib><uTrib>KG</uTrib><qTrib>3.45</qTrib><vUnTrib>19.7594</vUnTrib><indTot>1</indTot><xPed>340930</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.17</vBC><pICMS>18.00</pICMS><vICMS>12.27</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>110.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.17</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2580 | Ped: 340930</infAdProd></det><det nItem="12"><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>340930</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: 340930</infAdProd></det><det nItem="13"><prod><cProd>10001204</cProd><cEAN>67896025803147</cEAN><xProd>MOL TOM TRAD MAMMADORO CEPERA SC 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