<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230961714994000100550010006697961516385938" versao="4.00"><ide><cUF>35</cUF><cNF>51638593</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>669796</nNF><dhEmi>2023-09-18T16:01:00-03:00</dhEmi><dhSaiEnt>2023-09-18T16:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>225.0000</qCom><vUnCom>56.00000000</vUnCom><vProd>12600.00</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</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>8400.42</vBC><pICMS>18.0000</pICMS><vICMS>1512.08</vICMS><modBCST>4</modBCST><pMVAST>62.9200</pMVAST><vBCST>20527.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2182.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11087.92</vBC><pPIS>1.6500</pPIS><vPIS>182.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11087.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>842.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 24423102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>490.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>5145.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>490.0000</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>3430.17</vBC><pICMS>18.0000</pICMS><vICMS>617.43</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>7759.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>779.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4527.57</vBC><pPIS>1.6500</pPIS><vPIS>74.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4527.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 24423102</infAdProd></det><det nItem="3"><prod><cProd>000108</cProd><cEAN>7898373970265</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 2,5 KG'S - Lote: 17023102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>3000.00</vProd><cEANTrib>7898373970265</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2000.10</vBC><pICMS>18.0000</pICMS><vICMS>360.01</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>4524.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>454.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2639.99</vBC><pPIS>1.6500</pPIS><vPIS>43.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2639.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 17023102</infAdProd></det><det nItem="4"><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>2060.10</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>206.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 22623102</infAdProd></det><det nItem="5"><prod><cProd>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 23023102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>490.0000</qCom><vUnCom>34.00000000</vUnCom><vProd>16660.00</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>490.0000</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>11107.23</vBC><pICMS>18.0000</pICMS><vICMS>1999.30</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>25124.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2523.19</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>14660.70</vBC><pPIS>1.6500</pPIS><vPIS>241.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14660.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1114.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 23023102</infAdProd></det><total><ICMSTot><vBC>26998.02</vBC><vICMS>4859.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>62960.06</vBCST><vST>6473.17</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>40495.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>587.98</vPIS><vCOFINS>2708.29</vCOFINS><vOutro>0</vOutro><vNF>46968.17</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>1805.000</pesoL><pesoB>1805.000</pesoB></vol></transp><cobr><fat><nFat>1000669796</nFat><vOrig>46968.17</vOrig><vDesc>0</vDesc><vLiq>46968.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-18</dVenc><vDup>15656.06</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-23</dVenc><vDup>15656.06</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-28</dVenc><vDup>15656.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>46968.17</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 219585  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="#NFe35230961714994000100550010006697961516385938"><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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