<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211162162243000345550010002525481085888927" versao="4.00"><ide><cUF>35</cUF><cNF>08588892</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>252548</nNF><dhEmi>2021-11-16T17:41:46-03:00</dhEmi><dhSaiEnt>2021-11-16T17:42:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.9b107</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>88.14</vUnCom><vProd>88.14</vProd><cEANTrib>7896025803534</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>7.345</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.76</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS><modBCST>4</modBCST><pMVAST>45.5600</pMVAST><vBCST>128.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.14</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1470 | Ped: 367721</infAdProd></det><det nItem="2"><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>2</qCom><vUnCom>200.89</vUnCom><vProd>401.78</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>16.7408</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>156.25</vBC><pICMS>18.00</pICMS><vICMS>28.13</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: 367721</infAdProd></det><det nItem="3"><prod><cProd>10001306</cProd><cEAN>47896025802672</cEAN><xProd>KETCHUP BIG CEPERA FR 4x3,5kg</xProd><NCM>21032090</NCM><cBenef 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/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>66.6578</vUnCom><vProd>133.32</vProd><cEANTrib>7896025801172</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>5.5548</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.32</vBC><pICMS>18.00</pICMS><vICMS>24.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.32</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10420 | Ped: 367721</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>82.0082</vUnCom><vProd>164.02</vProd><cEANTrib>7896025800779</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>3.417</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>164.02</vBC><pICMS>18.00</pICMS><vICMS>29.52</vICMS><modBCST>4</modBCST><pMVAST>52.1500</pMVAST><vBCST>249.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.02</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>730 | Ped: 367721</infAdProd></det><det nItem="6"><prod><cProd>10001304</cProd><cEAN>7896025802995</cEAN><xProd>KETCHUP CEPERA SC 175x7g</xProd><NCM>21032010</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>50</qCom><vUnCom>11.17</vUnCom><vProd>558.50</vProd><cEANTrib>7896025802995</cEANTrib><uTrib>UN</uTrib><qTrib>8750</qTrib><vUnTrib>0.0638285714</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>558.50</vBC><pICMS>18.00</pICMS><vICMS>100.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>558.50</vBC><pPIS>1.6500</pPIS><vPIS>9.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10860 | Ped: 367721</infAdProd></det><det nItem="7"><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>79.08</vUnCom><vProd>158.16</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>6.59</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>10</nItemPed><nFCI>5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>158.16</vBC><pICMS>18.00</pICMS><vICMS>28.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.16</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10490 | Ped: 367721 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</infAdProd></det><det nItem="8"><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>5</qCom><vUnCom>75.7434</vUnCom><vProd>378.72</vProd><cEANTrib>7896025803121</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>18.9359</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.72</vBC><pICMS>18.00</pICMS><vICMS>68.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.72</vBC><pPIS>1.6500</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11030 | Ped: 367721</infAdProd></det><det nItem="9"><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>75.7</vUnCom><vProd>75.70</vProd><cEANTrib>7896025803206</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>6.3083</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.70</vBC><pICMS>18.00</pICMS><vICMS>13.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.70</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10530 | Ped: 367721</infAdProd></det><det nItem="10"><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>44.8376</vUnCom><vProd>44.84</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>3.7365</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.84</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.84</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10450 | Ped: 367721</infAdProd></det><det nItem="11"><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>2</qCom><vUnCom>44.6736</vUnCom><vProd>89.35</vProd><cEANTrib>7896025801066</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>1.8614</vUnTrib><indTot>1</indTot><xPed>367721</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.35</vBC><pICMS>18.00</pICMS><vICMS>16.08</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>145.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.35</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12000 | Ped: 367721</infAdProd></det><det nItem="12"><prod><cProd>10001330</cProd><cEAN>27896025800254</cEAN><xProd>MOL SHOYU CEPERA FR 24x150ml</xProd><NCM>21031010</NCM><CEST>1703600</CEST><cBenef 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