<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210562461140002753550550029963831605617941"><ide><cUF>35</cUF><cNF>60561794</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>55</serie><nNF>2996383</nNF><dhEmi>2021-05-24T22:08:23-03:00</dhEmi><dhSaiEnt>2021-05-24T22:10:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP CLOUD NF-E</verProc></ide><emit><CNPJ>62461140002753</CNPJ><xNome>LUA NOVA INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>BAURU - BU</xFant><enderEmit><xLgr>RODOVIA CEZARIO JOSE CASTILHO</xLgr><nro>S/N</nro><xCpl>KM 345,6</xCpl><xBairro>NOVO JARDIM PAGANI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17024202</CEP><xPais>Brasil</xPais><fone>1432399010</fone></enderEmit><IE>209223991116</IE><IM>59965</IM><CNAE>1091101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICI 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></dest><det nItem="1"><prod><cProd>000000000000021304</cProd><cEAN>7891203021304</cEAN><xProd>BPao de Mel 500</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>7.66</vProd><cEANTrib>7891203021304</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.11</vBC><pICMS>18.0000</pICMS><vICMS>0.92</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>11.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.66</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="2"><prod><cProd>000000000000020260</cProd><cEAN>7891203020260</cEAN><xProd>BPaoMelChocol200</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>16.96</vProd><cEANTrib>7891203020260</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.31</vBC><pICMS>18.0000</pICMS><vICMS>2.04</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>25.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.96</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="3"><prod><cProd>000000000000021106</cProd><cEAN>7891203021106</cEAN><xProd>BRosquinCoco 500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>7.76</vProd><cEANTrib>7891203021106</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>3.02</vBC><pICMS>18.0000</pICMS><vICMS>0.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.76</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="4"><prod><cProd>000000000000010059</cProd><cEAN>7891203010056</cEAN><xProd>PForma 500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.7700000000</vUnCom><vProd>47.70</vProd><cEANTrib>7891203010056</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.97</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>25.10</vBC><pICMS>13.3000</pICMS><vICMS>3.34</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>34.21</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.70</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="5"><prod><cProd>000000000000010605</cProd><cEAN>7891203010605</cEAN><xProd>PBisnaguinha 300</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>26.88</vProd><cEANTrib>7891203010605</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>14.15</vBC><pICMS>13.3000</pICMS><vICMS>1.88</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>19.96</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.88</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="6"><prod><cProd>000000000000011053</cProd><cEAN>7891203011053</cEAN><xProd>PSovadinho 250</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>8.58</vProd><cEANTrib>7891203011053</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.2900000000</vUnTrib><indTot>1</indTot><nFCI>41A0FBD6-44F0-4D30-85CB-2B97B66EE4A8</nFCI></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>4.52</vBC><pICMS>13.3000</pICMS><vICMS>0.60</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>6.37</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.58</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="7"><prod><cProd>000000000000010568</cProd><cEAN>7891203010568</cEAN><xProd>PEggSponge10/250</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5100000000</vUnCom><vProd>13.02</vProd><cEANTrib>7891203010568</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5100000000</vUnTrib><indTot>1</indTot><nFCI>ED45AE56-03E2-4770-84FD-6255B893A0A6</nFCI></prod><imposto><vTotTrib>2.48</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>6.85</vBC><pICMS>13.3000</pICMS><vICMS>0.91</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>9.67</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.02</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="8"><prod><cProd>000000000000010308</cProd><cEAN>7891203010308</cEAN><xProd>PCoco 350</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1100000000</vUnCom><vProd>6.11</vProd><cEANTrib>7891203010308</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1100000000</vUnTrib><indTot>1</indTot><nFCI>ECD5DE9F-5C2A-47D0-A992-560F55A43D9E</nFCI></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>6.11</vBC><pICMS>13.3000</pICMS><vICMS>0.81</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>8.62</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.11</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib.</infAdProd></det><det nItem="9"><prod><cProd>000000000000010209</cProd><cEAN>7891203010209</cEAN><xProd>PMilho 500 Contém milho e soja transgênicos</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>17.22</vProd><cEANTrib>7891203010209</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot><nFCI>8BA5F9E1-C17E-4202-94F1-F4E22C7F45CA</nFCI></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>9.06</vBC><pICMS>13.3000</pICMS><vICMS>1.21</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>12.35</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.22</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="10"><prod><cProd>000000000000010506</cProd><cEAN>7891203010506</cEAN><xProd>PSovado 500</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.2400000000</vUnCom><vProd>14.48</vProd><cEANTrib>7891203010506</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2400000000</vUnTrib><indTot>1</indTot><nFCI>923DEC58-6DD5-4B4D-AC4A-83CC936F4499</nFCI></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>14.48</vBC><pICMS>13.3000</pICMS><vICMS>1.93</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>20.43</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.48</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib.</infAdProd></det><det nItem="11"><prod><cProd>000000000000068217</cProd><cEAN>7891203068217</cEAN><xProd>PIntAzeiteeErvas380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>5.70</vProd><cEANTrib>7891203068217</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vDesc>0.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>2.85</vBC><pICMS>13.3000</pICMS><vICMS>0.38</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>3.88</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.41</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="12"><prod><cProd>000000000000059314</cProd><cEAN>7891203059314</cEAN><xProd>BoloLaranja 300</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.7200000000</vUnCom><vProd>4.72</vProd><cEANTrib>7891203059314</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7200000000</vUnTrib><indTot>1</indTot><nFCI>47585689-1FBA-4CC8-B33A-1942192FCD96</nFCI></prod><imposto><vTotTrib>1.83</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3.15</vBC><pICMS>18.0000</pICMS><vICMS>0.57</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>7.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.72</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="13"><prod><cProd>000000000000059345</cProd><cEAN>7891203059345</cEAN><xProd>BoloChocoboy 300</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>10.40</vProd><cEANTrib>7891203059345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><nFCI>6BEC51F5-0EF5-4D48-AA1C-EE2C8B096689</nFCI></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.93</vBC><pICMS>18.0000</pICMS><vICMS>1.25</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>17.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.40</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det 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