<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210862461140002753550550030456631351896770"><ide><cUF>35</cUF><cNF>35189677</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>3045663</nNF><dhEmi>2021-08-23T21:37:24-03:00</dhEmi><dhSaiEnt>2021-08-23T21:39:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</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>000000000000020260</cProd><cEAN>7891203020260</cEAN><xProd>BPaoMelChocol200</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>27.18</vProd><cEANTrib>7891203020260</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.96</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.12</vBC><pICMS>18.0000</pICMS><vICMS>3.26</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>41.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.18</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="2"><prod><cProd>000000000000021106</cProd><cEAN>7891203021106</cEAN><xProd>BRosquinCoco 500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1400000000</vUnCom><vProd>12.42</vProd><cEANTrib>7891203021106</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4.83</vBC><pICMS>18.0000</pICMS><vICMS>0.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.42</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="3"><prod><cProd>000000000000021601</cProd><cEAN>7891203021601</cEAN><xProd>BDelicioSalga500</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>18.36</vProd><cEANTrib>7891203021601</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>7.14</vBC><pICMS>18.0000</pICMS><vICMS>1.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.36</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</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>8.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>7891203010056</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>21.05</vBC><pICMS>13.3000</pICMS><vICMS>2.80</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>28.69</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.04</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>10.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>47.10</vProd><cEANTrib>7891203010605</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.01</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>24.79</vBC><pICMS>13.3000</pICMS><vICMS>3.30</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>34.97</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.10</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="6"><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>6.9600000000</vUnCom><vProd>13.92</vProd><cEANTrib>7891203010568</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><indTot>1</indTot><nFCI>ED45AE56-03E2-4770-84FD-6255B893A0A6</nFCI></prod><imposto><vTotTrib>2.66</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>7.33</vBC><pICMS>13.3000</pICMS><vICMS>0.97</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>10.33</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.92</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="7"><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>4.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>24.56</vProd><cEANTrib>7891203010209</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot><nFCI>8BA5F9E1-C17E-4202-94F1-F4E22C7F45CA</nFCI></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>12.93</vBC><pICMS>13.3000</pICMS><vICMS>1.72</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>17.61</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.56</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="8"><prod><cProd>000000000000010506</cProd><cEAN>7891203010506</cEAN><xProd>PSovado 500</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>23.25</vProd><cEANTrib>7891203010506</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><indTot>1</indTot><nFCI>923DEC58-6DD5-4B4D-AC4A-83CC936F4499</nFCI></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.7700</pRedBC><vBC>20.98</vBC><pICMS>13.3000</pICMS><vICMS>2.79</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>32.80</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.25</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="9"><prod><cProd>000000000000063311</cProd><cEAN>7891203063311</cEAN><xProd>PIntegral500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>16.89</vProd><cEANTrib>7891203063311</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><vDesc>0.84</vDesc><indTot>1</indTot><nFCI>59DFDC74-4A62-4422-A8AD-5081377B9125</nFCI></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>8.45</vBC><pICMS>13.3000</pICMS><vICMS>1.12</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>11.51</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.05</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="10"><prod><cProd>000000000000068200</cProd><cEAN>7891203068200</cEAN><xProd>PIntAustraliano380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1800000000</vUnCom><vProd>6.18</vProd><cEANTrib>7891203068200</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><vDesc>0.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.7700</pRedBC><vBC>5.30</vBC><pICMS>13.3000</pICMS><vICMS>0.70</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><vBCST>8.00</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.87</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="11"><prod><cProd>000000000000068217</cProd><cEAN>7891203068217</cEAN><xProd>PIntAzeiteErvas380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>12.20</vProd><cEANTrib>7891203068217</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><vDesc>0.62</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>6.09</vBC><pICMS>13.3000</pICMS><vICMS>0.81</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>8.31</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.58</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="12"><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>5.5600000000</vUnCom><vProd>11.12</vProd><cEANTrib>7891203059345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5600000000</vUnTrib><indTot>1</indTot><nFCI>6BEC51F5-0EF5-4D48-AA1C-EE2C8B096689</nFCI></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7.41</vBC><pICMS>18.0000</pICMS><vICMS>1.33</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>18.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.12</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="13"><prod><cProd>000000000000059314</cProd><cEAN>7891203059314</cEAN><xProd>BoloLaranja 300</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>10.10</vProd><cEANTrib>7891203059314</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot><nFCI>47585689-1FBA-4CC8-B33A-1942192FCD96</nFCI></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.73</vBC><pICMS>18.0000</pICMS><vICMS>1.21</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>16.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.10</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det 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Anexo II, RICMS/SP, XII</infAdProd></det><det 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