<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220595323275000172550010008664501961500583"><ide><cUF>43</cUF><cNF>96150058</cNF><natOp>VENDAS A PRAZO - ST</natOp><mod>55</mod><serie>1</serie><nNF>866450</nNF><dhEmi>2022-05-20T14:14:00-03:00</dhEmi><dhSaiEnt>2022-05-21T08:00:00-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>8.40.0.0</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>0029548</cProd><cEAN>SEM GTIN</cEAN><xProd>0003 CX SALAME ITALIANO MAJESTADE FATIADO 100G</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>54.00000000</vUnCom><vProd>1620.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>54.00000000</vUnTrib><indTot>1</indTot><xPed>116052</xPed></prod><imposto><vTotTrib>584.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1620.00</vBC><pICMS>12.00</pICMS><vICMS>194.40</vICMS><modBCST>4</modBCST><pMVAST>48.93</pMVAST><vBCST>2412.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>239.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1620.00</vBC><pPIS>1.65</pPIS><vPIS>26.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1620.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0029416</cProd><cEAN>SEM GTIN</cEAN><xProd>0003 CX COPA MAJESTADE VACUO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>52.40000000</vUnCom><vProd>786.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>52.40000000</vUnTrib><indTot>1</indTot><xPed>116052</xPed></prod><imposto><vTotTrib>94.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>786.00</vBC><pICMS>12.00</pICMS><vICMS>94.32</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="3"><prod><cProd>0039021</cProd><cEAN>07897329201101</cEAN><xProd>0004 CX LINGUICA CALABRESA RETA MAJESTADE</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>56.1200</qCom><vUnCom>17.00000000</vUnCom><vProd>954.04</vProd><cEANTrib>07897329201101</cEANTrib><uTrib>KG</uTrib><qTrib>56.1200</qTrib><vUnTrib>17.00000000</vUnTrib><indTot>1</indTot><xPed>116052</xPed></prod><imposto><vTotTrib>230.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>954.04</vBC><pICMS>12.00</pICMS><vICMS>114.48</vICMS><modBCST>4</modBCST><pMVAST>41.61</pMVAST><vBCST>525.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>954.04</vBC><pPIS>1.65</pPIS><vPIS>15.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>954.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3360.04</vBC><vICMS>403.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2938.09</vBCST><vST>267.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3360.04</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>42.47</vPIS><vCOFINS>195.63</vCOFINS><vOutro>0.00</vOutro><vNF>3627.71</vNF><vTotTrib>908.97</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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