<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230961714994000100550010006681441109491514" versao="4.00"><ide><cUF>35</cUF><cNF>10949151</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>668144</nNF><dhEmi>2023-09-04T13:51:00-03:00</dhEmi><dhSaiEnt>2023-09-04T13:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>61714994000100</CNPJ><xNome>FENIX INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>FENIX SP</xFant><enderEmit><xLgr>RUA DOUTOR LAURINDO MINHOTO</xLgr><nro>16</nro><xBairro>VILA ALPINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03240060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129122000</fone></enderEmit><IE>112541299119</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA 012192-01</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>SN</nro><xCpl>120</xCpl><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>eu@arquivei.com.br</email></dest><det nItem="1"><prod><cProd>000425</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA EMPANADO PRE FRITO E CONGELADO  (PCT 300 GR) - Lote: 21323102</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>112.5000</qCom><vUnCom>56.00000000</vUnCom><vProd>6300.00</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>112.5000</qTrib><vUnTrib>56.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4200.21</vBC><pICMS>18.0000</pICMS><vICMS>756.04</vICMS><modBCST>4</modBCST><pMVAST>62.9200</pMVAST><vBCST>10263.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1091.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5543.96</vBC><pPIS>1.6500</pPIS><vPIS>91.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5543.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>421.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 20923102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>294.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>3087.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>294.0000</qTrib><vUnTrib>10.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2058.10</vBC><pICMS>18.0000</pICMS><vICMS>370.46</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>4655.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>467.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2716.54</vBC><pPIS>1.6500</pPIS><vPIS>44.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2716.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 20923102</infAdProd></det><det nItem="3"><prod><cProd>000138</cProd><cEAN>7898373970289</cEAN><xProd>TIRAS DE FRANGO EMPANADA CG. (PCT 1KG) - Lote: 22623102</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>10.30000000</vUnCom><vProd>3090.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2060.11</vBC><pICMS>18.0000</pICMS><vICMS>370.82</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>5023.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>533.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2719.18</vBC><pPIS>1.6500</pPIS><vPIS>44.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2719.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 22623102</infAdProd></det><det nItem="4"><prod><cProd>000098</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 23723102</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>470.0000</qCom><vUnCom>15.50000000</vUnCom><vProd>7285.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>470.0000</qTrib><vUnTrib>15.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4856.91</vBC><pICMS>18.0000</pICMS><vICMS>874.24</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>10636.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1040.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6410.76</vBC><pPIS>1.6500</pPIS><vPIS>105.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6410.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>487.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 23723102</infAdProd></det><det nItem="5"><prod><cProd>000098</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 24023100</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.50000000</vUnCom><vProd>465.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>310.01</vBC><pICMS>18.0000</pICMS><vICMS>55.80</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>678.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.20</vBC><pPIS>1.6500</pPIS><vPIS>6.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 24023100</infAdProd></det><det nItem="6"><prod><cProd>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 20923100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>294.0000</qCom><vUnCom>34.00000000</vUnCom><vProd>9996.00</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>294.0000</qTrib><vUnTrib>34.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6664.33</vBC><pICMS>18.0000</pICMS><vICMS>1199.58</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>15074.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1513.92</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>8796.42</vBC><pPIS>1.6500</pPIS><vPIS>145.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8796.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>668.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 20923100</infAdProd></det><total><ICMSTot><vBC>20149.67</vBC><vICMS>3626.94</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>46333.15</vBCST><vST>4713.03</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>30223.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>438.83</vPIS><vCOFINS>2021.30</vCOFINS><vOutro>0</vOutro><vNF>34936.03</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>1500.500</pesoL><pesoB>1500.500</pesoB></vol></transp><cobr><fat><nFat>1000668144</nFat><vOrig>34936.03</vOrig><vDesc>0</vDesc><vLiq>34936.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-04</dVenc><vDup>11645.34</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-09</dVenc><vDup>11645.34</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-14</dVenc><vDup>11645.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>34936.03</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 217921  Vendedor: 0109 VICTOR ARRUDA</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230961714994000100550010006681441109491514"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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