<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240861714994000100550010007088741650280277" versao="4.00"><ide><cUF>35</cUF><cNF>65028027</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>708874</nNF><dhEmi>2024-08-27T14:26:00-03:00</dhEmi><dhSaiEnt>2024-08-27T14:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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>000138</cProd><cEAN>7898373970289</cEAN><xProd>TIRAS DE FRANGO EMPANADA CG. (PCT 1KG) - Lote: 20024102</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>1960.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1306.73</vBC><pICMS>18.0000</pICMS><vICMS>235.21</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>3186.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1724.79</vBC><pPIS>1.6500</pPIS><vPIS>28.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1724.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>131.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 20024102</infAdProd></det><det nItem="2"><prod><cProd>000102</cProd><cEAN>7898373970128</cEAN><xProd>PEDACOS DE FRANGO EMP. CHICKEN (PCT 1KG) - Lote: 20424100</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>1860.00</vProd><cEANTrib>7898373970128</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1240.06</vBC><pICMS>18.0000</pICMS><vICMS>223.21</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>3023.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>321.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1636.79</vBC><pPIS>1.6500</pPIS><vPIS>27.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1636.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 20424100</infAdProd></det><det nItem="3"><prod><cProd>000425</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA EMPANADO PRE FRITO E CONGELADO  (PCT 300 GR) - Lote: 20824100</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>5040.00</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>56.0000000000</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="4"><prod><cProd>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 11724200</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>392.0000</qCom><vUnCom>36.3000000000</vUnCom><vProd>14229.60</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>392.0000</qTrib><vUnTrib>36.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9486.87</vBC><pICMS>18.0000</pICMS><vICMS>1707.63</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>21459.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2155.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12521.97</vBC><pPIS>1.6500</pPIS><vPIS>206.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12521.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>951.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 26042024 LOTE INTERNO: 11724200</infAdProd></det><det nItem="5"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 22924100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>784.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>7291.20</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>784.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4861.04</vBC><pICMS>18.0000</pICMS><vICMS>874.98</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>10995.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1104.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6416.22</vBC><pPIS>1.6500</pPIS><vPIS>105.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6416.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>487.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 22924100</infAdProd></det><det nItem="6"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 22924102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>774.2000</qCom><vUnCom>9.3000000000</vUnCom><vProd>7200.06</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>774.2000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4800.28</vBC><pICMS>18.0000</pICMS><vICMS>864.05</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>10858.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1090.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6336.01</vBC><pPIS>1.6500</pPIS><vPIS>104.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6336.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>481.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 22924102</infAdProd></det><det nItem="7"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 23224104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1381.8000</qCom><vUnCom>9.3000000000</vUnCom><vProd>12850.74</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>1381.8000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8567.58</vBC><pICMS>18.0000</pICMS><vICMS>1542.16</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>19380.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1946.27</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>11308.58</vBC><pPIS>1.6500</pPIS><vPIS>186.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11308.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>859.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 23224104</infAdProd></det><total><ICMSTot><vBC>33622.72</vBC><vICMS>6052.06</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>77115.81</vBCST><vST>7828.75</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>50431.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>732.23</vPIS><vCOFINS>3372.81</vCOFINS><vOutro>0</vOutro><vNF>58260.35</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>3822.000</pesoL><pesoB>3993.990</pesoB></vol></transp><cobr><fat><nFat>1000708874</nFat><vOrig>58260.35</vOrig><vDesc>0</vDesc><vLiq>58260.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-26</dVenc><vDup>19420.12</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-01</dVenc><vDup>19420.12</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-06</dVenc><vDup>19420.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>58260.35</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 258689  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="#NFe35240861714994000100550010007088741650280277"><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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