<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241161714994000100550010007176411761516486" versao="4.00"><ide><cUF>35</cUF><cNF>76151648</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>717641</nNF><dhEmi>2024-11-04T14:47:00-03:00</dhEmi><dhSaiEnt>2024-11-04T14:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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: 29524100</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>9.80000000</vUnCom><vProd>2940.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</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>1960.09</vBC><pICMS>18.0000</pICMS><vICMS>352.81</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>4779.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>507.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2587.19</vBC><pPIS>1.6500</pPIS><vPIS>42.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2587.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>196.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 29524100</infAdProd></det><det nItem="2"><prod><cProd>000102</cProd><cEAN>7898373970128</cEAN><xProd>PEDACOS DE FRANGO EMP. CHICKEN (PCT 1KG) - Lote: 24124108</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: 24124108</infAdProd></det><det nItem="3"><prod><cProd>000308</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 22224102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>392.0000</qCom><vUnCom>36.30000000</vUnCom><vProd>14229.60</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>392.0000</qTrib><vUnTrib>36.30000000</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 INTERNO: 22224102</infAdProd></det><det nItem="4"><prod><cProd>000098</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 29224200</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>16.00000000</vUnCom><vProd>4800.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>16.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3200.16</vBC><pICMS>18.0000</pICMS><vICMS>576.02</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>7008.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>685.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4223.98</vBC><pPIS>1.6500</pPIS><vPIS>69.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4223.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>321.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 29224200 LOTE INTERNO: 29224200</infAdProd></det><det nItem="5"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 30324100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2940.0000</qCom><vUnCom>9.50000000</vUnCom><vProd>27930.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2940.0000</qTrib><vUnTrib>9.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18620.93</vBC><pICMS>18.0000</pICMS><vICMS>3351.76</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>42121.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4230.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24578.24</vBC><pPIS>1.6500</pPIS><vPIS>405.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24578.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1867.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 30324100</infAdProd></det><total><ICMSTot><vBC>35128.14</vBC><vICMS>6323.03</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>79904.71</vBCST><vST>8059.80</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>52689.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>765.03</vPIS><vCOFINS>3523.83</vCOFINS><vOutro>0</vOutro><vNF>60749.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>4232.000</pesoL><pesoB>4422.440</pesoB></vol></transp><cobr><fat><nFat>1000717641</nFat><vOrig>60749.40</vOrig><vDesc>0</vDesc><vLiq>60749.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-04</dVenc><vDup>20249.80</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-09</dVenc><vDup>20249.80</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-14</dVenc><vDup>20249.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>60749.40</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 267562  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="#NFe35241161714994000100550010007176411761516486"><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>CT0GKmN1PlfaxpR9ujqxUWRUTD8=</DigestValue></Reference></SignedInfo><SignatureValue>BKeK8UqvBpPFscQtJ8vQb7k1s6PpDx/X1qIXlHIF2YOqQKDYoV7v80sflV0lvh9aQVQOXs1AE7P4IiQcyRXCtznnxhsLY/daQHW3ETt0FdrEj5nPn+m5UXGaotdnE2kTeeDRFO5duwXHTsFXnpRg3RZ4lslbSALI75lhD/Uxs3Ux+5Ww+LyE3rike3Bw9Zi4XjlZmZ4NXg1644RIx7Le7rCkduwbiEM94IwnwJvLbDpaWun9Fk4WShyqdpywdWrH/0z9oOxkIubwLOb9HzQdRa63JdsTe3FaDC1k+Wb7OAMXN3Q+ayRbcOeE+R9b3w+Z07cu6ijR7DiPgQL70G3ysA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBDCCBeygAwIBAgIIBWpmLTLu9pkwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yNDAyMTQxNjQ5MDBaFw0yNTAyMTMxNjQ4NTlaMIIBHzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMTkxMTE0NTgwMDAxNDYxEzARBgNVBAsMClBSRVNFTkNJQUwxRDBCBgNVBAMMO0ZFTklYIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIEFMSU1FTlRPUyBMVERBOjYxNzE0OTk0MDAwMTAwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqytYPik3TFOPH9OBBlV5m2/bjiYgrfFvT7xSWKNh9Mk37gjfIw6zPlay1RZzaUSmmbIGOxWwZ7++7OWZ2FQ9pGCBS6V5tLtuMXeXyeHauC4oJrq9Cokkk4Xo4p/Xeu+ouRA7r96pASssbtcHJdJlVT8EUhXpnZa95NjqceU4JnGLI+W8JcixagTtAtPd0/0KoRdKNMXOT6XlSQD8H40OWyBJFvLTkJuPqW6dCMKLes3tjj3HoDf8959lIEVI3R/VMFfDR0AzQx2JjUa6ECVs+3ITMtqtNIdRYgtzujNl9iqRNdhNbv39BuATRMg3bT6bE0oMGiePyh2fH76uSVxvOwIDAQABo4IC6jCCAuYwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBugYDVR0RBIGyMIGvgRVEQUxUT05ARkVOSVhTUC5DT00uQlKgIgYFYEwBAwKgGRMXREFMVE9OIEZSQU5DSVNDTyBPUlRFR0GgGQYFYEwBAwOgEBMONjE3MTQ5OTQwMDAxMDCgPgYFYEwBAwSgNRMzMTMxMjE5NzcyNTI0NzA5Nzg3NDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQUE2mqzpU49ZwCy4BkxLhzdoTxl2QwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQCuQjpauvOItF8TsIdUvUuay0si1WVI5CMkY+1FaddX5lkmdB7qh4mtlj6D+1h/BzN+sFTz0eXSUC7ySAzq+gbEE094msvQSHr9bIbXUY0JSwCqwctDG4dIo7ughV3WpsMCxZtz7H1tkBRlCk2cFbuZeRoxf8fVj4l9ZLEpLCe4xUfP5V3DoHEfYQOBeP1ttWGLoVr5N5qXynPZvswYU2vjODmCvRdnDjRTbsGS5qYq6w969sIYIBqIxZRwvSJYC8SaYQR9JW+6UFAPdk/aATQJyzvZ6C95igeZBfsscObJrzOniDv3rsjUbIowXCwqG/WAAMkbz7Peitdt0ENFgYDkeZ2Mf4vfQ+D2UNw28fDL2vIzuAkmXO0uAbEVt9XFErYcmpwcqeaJ1kdq9vH1CeZDVvxS5yZlbSCiEXX91PXwC09BuBL2OmHC6JWUYjegsdMtWlYIzXbkJe6YBmAmdCZSHG8CT4D6DAF7wI7sJ3LKPcGGIBAQSi1gGwP4+saPxh62KKLFTZGw39mFFCOrKl2/VEmiAR8hb7IcLseyVF1iXFim1BG6MXBx5cAA20ZtzmT2IUf660j477NtOQ0UU9iba4rQoGhTIbb9a+ftOg3b7pOAkF+rHx53qjgvGlOaOBI49VXQ1PHxzjgksjZc7YSy8TsZZUM6QaKNiLuJW0uU4Q==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242500088653"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241161714994000100550010007176411761516486</chNFe><dhRecbto>2024-11-04T14:48:04-03:00</dhRecbto><nProt>135242500088653</nProt><digVal>CT0GKmN1PlfaxpR9ujqxUWRUTD8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>