<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210962461140002753550550030607121023955120"><ide><cUF>35</cUF><cNF>02395512</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>55</serie><nNF>3060712</nNF><dhEmi>2021-09-20T22:14:33-03:00</dhEmi><dhSaiEnt>2021-09-20T22:16:31-03:00</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>2.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>9.06</vProd><cEANTrib>7891203020260</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.32</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.04</vBC><pICMS>18.0000</pICMS><vICMS>1.09</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>13.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.06</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="2"><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>4.0900000000</vUnCom><vProd>8.18</vProd><cEANTrib>7891203021304</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.45</vBC><pICMS>18.0000</pICMS><vICMS>0.98</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>12.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.18</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="3"><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>5.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>7891203010056</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>26.32</vBC><pICMS>13.3000</pICMS><vICMS>3.50</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>35.86</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="4"><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>4.7100000000</vUnCom><vProd>28.26</vProd><cEANTrib>7891203010605</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.41</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>14.87</vBC><pICMS>13.3000</pICMS><vICMS>1.98</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>20.98</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.26</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="5"><prod><cProd>000000000000010568</cProd><cEAN>7891203010568</cEAN><xProd>PEggSponge10/250</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>6.96</vProd><cEANTrib>7891203010568</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><indTot>1</indTot><nFCI>ED45AE56-03E2-4770-84FD-6255B893A0A6</nFCI></prod><imposto><vTotTrib>1.33</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.66</vBC><pICMS>13.3000</pICMS><vICMS>0.49</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>5.17</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.96</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="6"><prod><cProd>000000000000010506</cProd><cEAN>7891203010506</cEAN><xProd>PSovado 500</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>7.75</vProd><cEANTrib>7891203010506</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><indTot>1</indTot><nFCI>923DEC58-6DD5-4B4D-AC4A-83CC936F4499</nFCI></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.7700</pRedBC><vBC>6.99</vBC><pICMS>13.3000</pICMS><vICMS>0.93</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>10.93</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.75</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="7"><prod><cProd>000000000000063311</cProd><cEAN>7891203063311</cEAN><xProd>PIntegral500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>11.26</vProd><cEANTrib>7891203063311</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><vDesc>1.12</vDesc><indTot>1</indTot><nFCI>59DFDC74-4A62-4422-A8AD-5081377B9125</nFCI></prod><imposto><vTotTrib>1.91</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>5.34</vBC><pICMS>13.3000</pICMS><vICMS>0.71</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>7.27</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.14</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="8"><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>1.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.06</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>5.78</vBC><pICMS>13.3000</pICMS><vICMS>0.77</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>7.87</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.98</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="9"><prod><cProd>000000000000067906</cProd><cEAN>7891203067906</cEAN><xProd>PIntCastBras 380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.7100000000</vUnCom><vProd>6.71</vProd><cEANTrib>7891203067906</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><vDesc>0.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.13</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.18</vBC><pICMS>13.3000</pICMS><vICMS>0.42</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.33</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.04</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="10"><prod><cProd>000000000000059345</cProd><cEAN>7891203059345</cEAN><xProd>BoloChocoboy 300</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.5600000000</vUnCom><vProd>5.56</vProd><cEANTrib>7891203059345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5600000000</vUnTrib><indTot>1</indTot><nFCI>6BEC51F5-0EF5-4D48-AA1C-EE2C8B096689</nFCI></prod><imposto><vTotTrib>2.15</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3.71</vBC><pICMS>18.0000</pICMS><vICMS>0.67</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>9.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.56</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="11"><prod><cProd>000000000000059352</cProd><cEAN>7891203059352</cEAN><xProd>BoloChocolate300</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>5.05</vProd><cEANTrib>7891203059352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot><nFCI>66D2EB65-53FF-43CF-B187-2415960ABACC</nFCI></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3.37</vBC><pICMS>18.0000</pICMS><vICMS>0.61</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>8.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.05</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="12"><prod><cProd>000000000000059413</cProd><cEAN>7891203059413</cEAN><xProd>BlPanqBauBriga70</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>7891203059413</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><vDesc>0.48</vDesc><indTot>1</indTot><nFCI>A354B6A3-4530-4478-8FA1-81FF732D54D8</nFCI></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3.68</vBC><pICMS>18.0000</pICMS><vICMS>0.66</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>9.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.52</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</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 nItem="15"><prod><cProd>000000000000068101</cProd><cEAN>7891203068101</cEAN><xProd>BlPanqChocRecChoc 35G</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>1.0900000000</vUnCom><vProd>16.35</vProd><cEANTrib>7891203068101</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.32</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10.90</vBC><pICMS>18.0000</pICMS><vICMS>1.96</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>26.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.35</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, 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