<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240561714994000100550010006971011850188099" versao="4.00"><ide><cUF>35</cUF><cNF>85018809</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>697101</nNF><dhEmi>2024-05-21T09:22:00-03:00</dhEmi><dhSaiEnt>2024-05-21T09:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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: 00924104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1960.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>19404.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>1960.0000</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>12936.64</vBC><pICMS>18.0000</pICMS><vICMS>2328.59</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>29263.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2938.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17075.41</vBC><pPIS>1.6500</pPIS><vPIS>281.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17075.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1297.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 00924104</infAdProd></det><det nItem="2"><prod><cProd>000425</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA EMPANADO PRE FRITO E CONGELADO  (PCT 300 GR) - Lote: 06124102</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>56.00000000</vUnCom><vProd>5040.00</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</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>3360.16</vBC><pICMS>18.0000</pICMS><vICMS>604.82</vICMS><modBCST>4</modBCST><pMVAST>62.9200</pMVAST><vBCST>8211.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>873.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4435.18</vBC><pPIS>1.6500</pPIS><vPIS>73.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4435.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>337.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000138</cProd><cEAN>7898373970289</cEAN><xProd>TIRAS DE FRANGO EMPANADA CG. (PCT 1KG) - Lote: 01824102</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>9.80000000</vUnCom><vProd>4900.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>9.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3266.83</vBC><pICMS>18.0000</pICMS><vICMS>588.02</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>7966.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>845.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4311.98</vBC><pPIS>1.6500</pPIS><vPIS>71.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4311.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>327.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 01824102</infAdProd></det><det nItem="4"><prod><cProd>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 10224100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>117.6000</qCom><vUnCom>36.50000000</vUnCom><vProd>4292.40</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>117.6000</qTrib><vUnTrib>36.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2861.74</vBC><pICMS>18.0000</pICMS><vICMS>515.11</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>6473.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>650.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3777.29</vBC><pPIS>1.6500</pPIS><vPIS>62.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3777.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>287.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 10224100</infAdProd></det><det nItem="5"><prod><cProd>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 10224102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>176.4000</qCom><vUnCom>36.50000000</vUnCom><vProd>6438.60</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>176.4000</qTrib><vUnTrib>36.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4292.61</vBC><pICMS>18.0000</pICMS><vICMS>772.66</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>9710.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>975.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5665.94</vBC><pPIS>1.6500</pPIS><vPIS>93.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5665.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>430.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 10224102</infAdProd></det><det nItem="6"><prod><cProd>000102</cProd><cEAN>7898373970128</cEAN><xProd>PEDACOS DE FRANGO EMP. CHICKEN (PCT 1KG) - Lote: 09924100</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>9.30000000</vUnCom><vProd>2790.00</vProd><cEANTrib>7898373970128</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>9.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1860.09</vBC><pICMS>18.0000</pICMS><vICMS>334.81</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>4535.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>481.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2455.19</vBC><pPIS>1.6500</pPIS><vPIS>40.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2455.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 09924100</infAdProd></det><det nItem="7"><prod><cProd>000098</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 10024200</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>15.50000000</vUnCom><vProd>3875.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</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>2583.46</vBC><pICMS>18.0000</pICMS><vICMS>465.02</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>5657.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>553.33</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>3409.98</vBC><pPIS>1.6500</pPIS><vPIS>56.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3409.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>259.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 09042024 LOTE INTERNO: 10024200</infAdProd></det><total><ICMSTot><vBC>31161.53</vBC><vICMS>5609.03</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>71817.64</vBCST><vST>7318.11</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>46740.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>678.63</vPIS><vCOFINS>3125.93</vCOFINS><vOutro>0</vOutro><vNF>54058.11</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>3394.000</pesoL><pesoB>3546.730</pesoB></vol></transp><cobr><fat><nFat>1000697101</nFat><vOrig>54058.11</vOrig><vDesc>0</vDesc><vLiq>54058.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-20</dVenc><vDup>18019.37</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-25</dVenc><vDup>18019.37</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-30</dVenc><vDup>18019.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>54058.11</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 246812  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="#NFe35240561714994000100550010006971011850188099"><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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