<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43211195323275000172550010008505281012624103"><ide><cUF>43</cUF><cNF>01262410</cNF><natOp>VENDAS A PRAZO - ST</natOp><mod>55</mod><serie>1</serie><nNF>850528</nNF><dhEmi>2021-11-19T14:40:00-03:00</dhEmi><dhSaiEnt>2021-11-20T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4316600</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>8.36.0.0</verProc></ide><emit><CNPJ>95323275000172</CNPJ><xNome>COOP.REG.SANANDUVA CARNES E DERIV.LTDA.</xNome><xFant>MATRIZ</xFant><enderEmit><xLgr>AV RIO BRANCO</xLgr><nro>358</nro><xBairro>CENTRO</xBairro><cMun>4316600</cMun><xMun>SANANDUVA</xMun><UF>RS</UF><CEP>99840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5433438200</fone></enderEmit><IE>1050001637</IE><IEST>821015120113</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS-FRIOS E LATIC.LTDA. - 00757128</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>.</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>0029530</cProd><cEAN>SEM GTIN</cEAN><xProd>0003 CX SALAME ITALIANO MAJESTADE VACUO</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>42.00000000</vUnCom><vProd>1890.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot><xPed>110067</xPed></prod><imposto><vTotTrib>681.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1890.00</vBC><pICMS>12.00</pICMS><vICMS>226.80</vICMS><modBCST>4</modBCST><pMVAST>48.93</pMVAST><vBCST>2814.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>279.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1890.00</vBC><pPIS>1.65</pPIS><vPIS>31.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1890.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>143.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0034185</cProd><cEAN>SEM GTIN</cEAN><xProd>SALAME HAMBURGUES MAJESTADE LOG</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>20.0300</qCom><vUnCom>47.00000000</vUnCom><vProd>941.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0300</qTrib><vUnTrib>47.00000000</vUnTrib><indTot>1</indTot><xPed>110067</xPed></prod><imposto><vTotTrib>339.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>941.41</vBC><pICMS>12.00</pICMS><vICMS>112.97</vICMS><modBCST>4</modBCST><pMVAST>48.93</pMVAST><vBCST>1402.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>139.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>941.41</vBC><pPIS>1.65</pPIS><vPIS>15.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>941.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0029416</cProd><cEAN>SEM GTIN</cEAN><xProd>0005 CX COPA MAJESTADE VACUO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>50.00000000</vUnCom><vProd>1250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>50.00000000</vUnTrib><indTot>1</indTot><xPed>110067</xPed></prod><imposto><vTotTrib>150.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1250.00</vBC><pICMS>12.00</pICMS><vICMS>150.00</vICMS></ICMS00></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></det><det nItem="4"><prod><cProd>0039021</cProd><cEAN>07897329201101</cEAN><xProd>0005 CX LINGUICA CALABRESA RETA MAJESTADE</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>76.2700</qCom><vUnCom>16.00000000</vUnCom><vProd>1220.32</vProd><cEANTrib>07897329201101</cEANTrib><uTrib>KG</uTrib><qTrib>76.2700</qTrib><vUnTrib>16.00000000</vUnTrib><indTot>1</indTot><xPed>110067</xPed></prod><imposto><vTotTrib>294.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1220.32</vBC><pICMS>12.00</pICMS><vICMS>146.44</vICMS><modBCST>4</modBCST><pMVAST>41.61</pMVAST><vBCST>672.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1220.32</vBC><pPIS>1.65</pPIS><vPIS>20.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1220.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5301.73</vBC><vICMS>636.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4888.87</vBCST><vST>454.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5301.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.86</vPIS><vCOFINS>307.93</vCOFINS><vOutro>0.00</vOutro><vNF>5756.54</vNF><vTotTrib>1465.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>93285088000116</CNPJ><xNome>TRANSPORTES SIMIONATO LTDA</xNome><IE>1050020801</IE><xEnder>RUA DR. 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