<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240261714994000100550010006848341756124571" versao="4.00"><ide><cUF>35</cUF><cNF>75612457</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>684834</nNF><dhEmi>2024-02-05T11:48:00-03:00</dhEmi><dhSaiEnt>2024-02-05T11:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 23023302</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2940.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>29106.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2940.0000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19404.97</vBC><pICMS>18.0000</pICMS><vICMS>3492.89</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>43894.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4408.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25613.11</vBC><pPIS>1.6500</pPIS><vPIS>422.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25613.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1946.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 23023302</infAdProd></det><det nItem="2"><prod><cProd>000102</cProd><cEAN>7898373970128</cEAN><xProd>PEDACOS DE FRANGO EMP. CHICKEN (PCT 1KG) - Lote: 33923102</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>600.0000</qCom><vUnCom>10.80000000</vUnCom><vProd>6480.00</vProd><cEANTrib>7898373970128</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4320.21</vBC><pICMS>18.0000</pICMS><vICMS>777.63</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>10535.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1118.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5702.37</vBC><pPIS>1.6500</pPIS><vPIS>94.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5702.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>433.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 33923102</infAdProd></det><total><ICMSTot><vBC>23725.18</vBC><vICMS>4270.52</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>54429.93</vBCST><vST>5526.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>35586.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>516.69</vPIS><vCOFINS>2379.97</vCOFINS><vOutro>0</vOutro><vNF>41112.86</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>3540.000</pesoL><pesoB>3699.300</pesoB></vol></transp><cobr><fat><nFat>1000684834</nFat><vOrig>41112.86</vOrig><vDesc>0</vDesc><vLiq>41112.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-06</dVenc><vDup>13704.29</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-11</dVenc><vDup>13704.29</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-16</dVenc><vDup>13704.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>41112.86</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 234517  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="#NFe35240261714994000100550010006848341756124571"><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" /><DigestValue>uKXCQalS0ajq6YGpTnEQpZm7SEw=</DigestValue></Reference></SignedInfo><SignatureValue>pdKQjexohhYaUI19qsJGH08+4N07LsDtYYNGuKGXvEnNPCf4Ndb5W0kdD8/LKGtQHnRk8xOGdXksmXm5TcsCbT1P8jDl13dUvQ51D5U/R/UykGlCEOgMUslPiTUN5qxrNU7yolsrz+sOFha7rtU47p9i+AaM5oHyRK2d1+LlTofzBQEwKPqpVQ984xGuZstwcNglGRPKyzM8nraVF4XenwTsaN7Wn6Uh2GAPI8NT1cD7HIB8I37oKwExXHBeyfaPLvyI0Hq70jcCmGaiIZMujtZvLk8JtLiL1UixnBVrdxUt4WNsj1C+IjtOrjfjw8niyO+tjNCAKAuGSk5kmQL62g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240258997991"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240261714994000100550010006848341756124571</chNFe><dhRecbto>2024-02-05T11:49:29-03:00</dhRecbto><nProt>135240258997991</nProt><digVal>uKXCQalS0ajq6YGpTnEQpZm7SEw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>