<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231061714994000100550010006747891435093356" versao="4.00"><ide><cUF>35</cUF><cNF>43509335</cNF><natOp>VENDA PRODUCAO ESTAB. 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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>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 26123100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef 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26123102</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>74.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4527.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 26123102</infAdProd></det><det nItem="3"><prod><cProd>000108</cProd><cEAN>7898373970265</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 2,5 KG'S - Lote: 29223102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>5000.00</vProd><cEANTrib>7898373970265</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</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>3333.50</vBC><pICMS>18.0000</pICMS><vICMS>600.03</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>7540.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>757.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4399.97</vBC><pPIS>1.6500</pPIS><vPIS>72.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4399.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>334.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 29223102</infAdProd></det><total><ICMSTot><vBC>17870.89</vBC><vICMS>3216.75</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>40424.61</vBCST><vST>4059.67</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>26805.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>389.19</vPIS><vCOFINS>1792.69</vCOFINS><vOutro>0</vOutro><vNF>30864.67</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>1480.000</pesoL><pesoB>1546.600</pesoB></vol></transp><cobr><fat><nFat>1000674789</nFat><vOrig>30864.67</vOrig><vDesc>0</vDesc><vLiq>30864.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-29</dVenc><vDup>10288.22</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-04</dVenc><vDup>10288.22</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-09</dVenc><vDup>10288.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>30864.67</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 224628  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="#NFe35231061714994000100550010006747891435093356"><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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