<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220162461140002753550550031296051921012391"><ide><cUF>35</cUF><cNF>92101239</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>3129605</nNF><dhEmi>2022-01-27T22:30:27-03:00</dhEmi><dhSaiEnt>2022-01-27T22:32:26-03:00</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>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>4.9700000000</vUnCom><vProd>29.82</vProd><cEANTrib>7891203020260</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19.88</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>45.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.82</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</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>4.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>18.16</vProd><cEANTrib>7891203021106</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>7.06</vBC><pICMS>18.0000</pICMS><vICMS>1.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.16</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.38</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>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>15.09</vProd><cEANTrib>7891203021601</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5.87</vBC><pICMS>18.0000</pICMS><vICMS>1.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.09</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="4"><prod><cProd>000000000000021120</cProd><cEAN>7891203021120</cEAN><xProd>BWind 500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9600000000</vUnCom><vProd>14.88</vProd><cEANTrib>7891203021120</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5.79</vBC><pICMS>18.0000</pICMS><vICMS>1.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.88</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="5"><prod><cProd>000000000000010059</cProd><cEAN>7891203010056</cEAN><xProd>PForma 500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7891203010056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.92</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>33.41</vBC><pICMS>13.3000</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>45.53</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="6"><prod><cProd>000000000000010605</cProd><cEAN>7891203010605</cEAN><xProd>PBisnaguinha 300</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>39.84</vProd><cEANTrib>7891203010605</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.63</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>20.97</vBC><pICMS>13.3000</pICMS><vICMS>2.79</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>29.58</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.84</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="7"><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>6.5400000000</vUnCom><vProd>6.54</vProd><cEANTrib>7891203010308</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><nFCI>ECD5DE9F-5C2A-47D0-A992-560F55A43D9E</nFCI></prod><imposto><vTotTrib>1.83</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.7700</pRedBC><vBC>5.90</vBC><pICMS>13.3000</pICMS><vICMS>0.78</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>9.23</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>6.54</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="8"><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>6.1400000000</vUnCom><vProd>18.42</vProd><cEANTrib>7891203010209</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot><nFCI>8BA5F9E1-C17E-4202-94F1-F4E22C7F45CA</nFCI></prod><imposto><vTotTrib>3.46</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>9.69</vBC><pICMS>13.3000</pICMS><vICMS>1.29</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>13.21</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.42</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="9"><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>7.7500000000</vUnCom><vProd>15.50</vProd><cEANTrib>7891203010506</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><indTot>1</indTot><nFCI>923DEC58-6DD5-4B4D-AC4A-83CC936F4499</nFCI></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.7700</pRedBC><vBC>13.99</vBC><pICMS>13.3000</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>21.87</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.50</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="10"><prod><cProd>000000000000058867</cProd><cEAN>7891203058867</cEAN><xProd>PIntg15Graos 380</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>7.10</vProd><cEANTrib>7891203058867</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot><nFCI>AD35CCB5-C22C-4E95-8943-AF498CE966EB</nFCI></prod><imposto><vTotTrib>1.34</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.74</vBC><pICMS>13.3000</pICMS><vICMS>0.50</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>5.09</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.10</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="11"><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><indTot>1</indTot><nFCI>59DFDC74-4A62-4422-A8AD-5081377B9125</nFCI></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>5.93</vBC><pICMS>13.3000</pICMS><vICMS>0.79</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>8.08</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>11.26</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</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>2.0000</qCom><vUnCom>2.1100000000</vUnCom><vProd>4.22</vProd><cEANTrib>7891203059413</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.1100000000</vUnTrib><indTot>1</indTot><nFCI>A354B6A3-4530-4478-8FA1-81FF732D54D8</nFCI></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2.81</vBC><pICMS>18.0000</pICMS><vICMS>0.51</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>6.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.22</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="13"><prod><cProd>000000000000058041</cProd><cEAN>7891203058041</cEAN><xProd>BlPanqBaunMora70</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.1100000000</vUnCom><vProd>8.44</vProd><cEANTrib>7891203058041</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.1100000000</vUnTrib><indTot>1</indTot><nFCI>8230B4F2-1357-41EF-8F2F-1EDE0DA6DFC8</nFCI></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.63</vBC><pICMS>18.0000</pICMS><vICMS>1.01</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>13.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.44</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det 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