<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240661714994000100550010007012821332116694" versao="4.00"><ide><cUF>35</cUF><cNF>33211669</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>701282</nNF><dhEmi>2024-06-25T10:27:00-03:00</dhEmi><dhSaiEnt>2024-06-25T10:27:00-03:00</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>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 16624100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>294.0000</qCom><vUnCom>36.50000000</vUnCom><vProd>10731.00</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>294.0000</qTrib><vUnTrib>36.50000000</vUnTrib><indTot>1</indTot><xPed>FOB</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7154.35</vBC><pICMS>18.0000</pICMS><vICMS>1287.78</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>16183.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1625.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9443.22</vBC><pPIS>1.6500</pPIS><vPIS>155.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9443.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>717.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 16624100</infAdProd></det><det nItem="2"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 09324100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1234.8000</qCom><vUnCom>9.90000000</vUnCom><vProd>12224.52</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>1234.8000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot><xPed>FOB</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8150.08</vBC><pICMS>18.0000</pICMS><vICMS>1467.01</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>18435.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1851.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10757.51</vBC><pPIS>1.6500</pPIS><vPIS>177.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10757.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>817.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 09324100</infAdProd></det><det nItem="3"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 09324102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>725.2000</qCom><vUnCom>9.90000000</vUnCom><vProd>7179.48</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>725.2000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot><xPed>FOB</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4786.55</vBC><pICMS>18.0000</pICMS><vICMS>861.57</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>10827.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1087.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6317.91</vBC><pPIS>1.6500</pPIS><vPIS>104.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6317.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>480.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 09324102</infAdProd></det><det nItem="4"><prod><cProd>000098</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 17324100</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>15.50000000</vUnCom><vProd>6200.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>15.50000000</vUnTrib><indTot>1</indTot><xPed>FOB</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4133.54</vBC><pICMS>18.0000</pICMS><vICMS>744.03</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>9052.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>885.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5455.97</vBC><pPIS>1.6500</pPIS><vPIS>90.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5455.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>414.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 17324100</infAdProd></det><det nItem="5"><prod><cProd>000425</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA EMPANADO PRE FRITO E CONGELADO  (PCT 300 GR) - Lote: 17224100</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef 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AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 251029  Vendedor: 0109 VICTOR ARRUDA Ped.Cliente: FOB</infCpl></infAdic><compra><xPed>FOB</xPed></compra><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="#NFe35240661714994000100550010007012821332116694"><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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