<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210885782878000855550010000868651980993579"><ide><cUF>35</cUF><cNF>98099357</cNF><natOp>VENDA DE MERCADORIA SUBS. TRIB</natOp><mod>55</mod><serie>1</serie><nNF>86865</nNF><dhEmi>2021-08-10T21:57:00-03:00</dhEmi><dhSaiEnt>2021-08-10T22:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>20.3.1</verProc></ide><emit><CNPJ>85782878000855</CNPJ><xNome>PAMPLONA ALIMENTOS S/A</xNome><enderEmit><xLgr>R FRANCA</xLgr><nro>2020</nro><xCpl>SALA 02</xCpl><xBairro>BAIRRO VILA ELISA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14075490</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4735313131</fone></enderEmit><IE>797530831118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATIC LTDA</xNome><enderDest><xLgr>RUA 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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><retirada><CNPJ>16950996000217</CNPJ><xNome>ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA</xNome><xLgr>R FRANCA</xLgr><nro>2020</nro><xBairro>VILA ELISA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14075490</CEP><IE>797396220112</IE></retirada><det nItem="1"><prod><cProd>21615</cProd><cEAN>17896716311727</cEAN><xProd>SALAME TIPO HAMBURGUES</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>KG</uCom><qCom>9.3900</qCom><vUnCom>35.00</vUnCom><vProd>328.65</vProd><cEANTrib>7896716311720</cEANTrib><uTrib>KG</uTrib><qTrib>9.3900</qTrib><vUnTrib>35.00</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>219.11</vBC><pICMS>18.00</pICMS><vICMS>39.44</vICMS><modBCST>4</modBCST><pMVAST>48.93</pMVAST><vBCST>489.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>289.21</vBC><pPIS>1.65</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SALAME TIPO HAMBURGUES PAMPLONA PECA</infAdProd></det><total><ICMSTot><vBC>219.11</vBC><vICMS>39.44</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0</vFCP><vBCST>489.46</vBCST><vST>48.66</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>328.65</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.77</vPIS><vCOFINS>21.98</vCOFINS><vOutro>0</vOutro><vNF>377.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA</xNome><IE>438496131113</IE><xEnder>R MARCOS BORTION - 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>GDV1729</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>9.390</pesoL><pesoB>9.950</pesoB></vol></transp><cobr><fat><nFat>86865</nFat><vOrig>377.31</vOrig><vDesc>0.00</vDesc><vLiq>377.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-07</dVenc><vDup>377.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>377.31</vPag></detPag></pag><infAdic><infCpl>OS PAGAMENTOS DEVEM SER OBRIGATORIAMENTE EM FAVOR DE PAMPLONA ALIMENTOS S/A \LPEDIDO: 203469 S.I.F.: 0 CONTROLE: 1787 LACRE: *LA ENTREGA NRO.: 4 ICMS RETIDO POR ST CFE. LIVRO II, SECAO XXII, N 9, ALINEAS A E B, ART. 313-W A 313-X, DECRETO 45.490/2000 - RICMS/SP. PORTARIA CAT N . 37 DE 31/05/2017. ICMS BASE DE CALCULO REDUZIDA EM 33,33%, ANEXO II, ART. 39 INCISO IX, DECRETO 45.490/00 DO RICMS-SP. MERCADORIA A SER RETIRADA NO ARMAZEM GERAL: ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA INSCRICAO ESTADUAL: 797.396.220.112 CNPJ: 16.950.996/0002-17 ENDERECO: R FRANCA, NRO 2020. BAIRRO: VILA ELISA CIDADE: RIBEIRAO PRETO-SP. 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