<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250161714994000100550010007280101375043764" versao="4.00"><ide><cUF>35</cUF><cNF>37504376</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>728010</nNF><dhEmi>2025-01-31T10:43:00-03:00</dhEmi><dhSaiEnt>2025-01-31T10:43:00-03:00</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>12.1.2310 | 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>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 33324104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>395.5000</qCom><vUnCom>10.30000000</vUnCom><vProd>4073.65</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>395.5000</qTrib><vUnTrib>10.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2715.90</vBC><pICMS>18.0000</pICMS><vICMS>488.86</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>6143.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>616.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3584.79</vBC><pPIS>1.6500</pPIS><vPIS>59.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3584.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>272.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 33324104</infAdProd></det><det nItem="2"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 34024104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>4743.2000</qCom><vUnCom>10.30000000</vUnCom><vProd>48854.96</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>4743.2000</qTrib><vUnTrib>10.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32571.60</vBC><pICMS>18.0000</pICMS><vICMS>5862.88</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>73678.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7399.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42992.08</vBC><pPIS>1.6500</pPIS><vPIS>709.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42992.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3267.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 34024104</infAdProd></det><det nItem="3"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 34724102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>741.3000</qCom><vUnCom>10.30000000</vUnCom><vProd>7635.39</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>741.3000</qTrib><vUnTrib>10.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5090.51</vBC><pICMS>18.0000</pICMS><vICMS>916.29</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>11514.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1156.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6719.10</vBC><pPIS>1.6500</pPIS><vPIS>110.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6719.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>510.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 34724102</infAdProd></det><det nItem="4"><prod><cProd>000102-1</cProd><cEAN>7898373970128</cEAN><xProd>PEDACOS DE FRANGO EMP. CHICKEN (PCT 1KG) - Lote: 02725102</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7898373970128</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</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>2640.13</vBC><pICMS>18.0000</pICMS><vICMS>475.22</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>6438.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>683.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3484.78</vBC><pPIS>1.6500</pPIS><vPIS>57.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3484.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>264.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 02725102</infAdProd></det><det nItem="5"><prod><cProd>000098-2</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 03025200</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>16.50000000</vUnCom><vProd>4950.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>16.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3300.16</vBC><pICMS>18.0000</pICMS><vICMS>594.02</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>7227.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>706.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4355.98</vBC><pPIS>1.6500</pPIS><vPIS>71.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4355.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>331.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 03025200 LOTE INTERNO: 03025200</infAdProd></det><det nItem="6"><prod><cProd>000138-2</cProd><cEAN>7898373970289</cEAN><xProd>TIRAS DE FRANGO EMPANADA CG. (PCT 1KG) - Lote: 01425100</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>10.40000000</vUnCom><vProd>2080.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>10.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1386.73</vBC><pICMS>18.0000</pICMS><vICMS>249.61</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>3381.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>359.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1830.39</vBC><pPIS>1.6500</pPIS><vPIS>30.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1830.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 01425100</infAdProd></det><det nItem="7"><prod><cProd>000308-3</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 30624102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>490.0000</qCom><vUnCom>36.50000000</vUnCom><vProd>17885.00</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>490.0000</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>11923.92</vBC><pICMS>18.0000</pICMS><vICMS>2146.30</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>26972.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2708.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15738.70</vBC><pPIS>1.6500</pPIS><vPIS>259.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15738.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1196.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 30624102</infAdProd></det><total><ICMSTot><vBC>59628.95</vBC><vICMS>10733.18</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>135355.74</vBCST><vST>13630.81</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>89439.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1298.60</vPIS><vCOFINS>5981.61</vCOFINS><vOutro>0</vOutro><vNF>103069.81</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>7270.000</pesoL><pesoB>7597.150</pesoB></vol></transp><cobr><fat><nFat>1000728010</nFat><vOrig>103069.81</vOrig><vDesc>0</vDesc><vLiq>103069.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-02</dVenc><vDup>34356.60</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-07</dVenc><vDup>34356.60</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-12</dVenc><vDup>34356.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>103069.81</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 277962  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="#NFe35250161714994000100550010007280101375043764"><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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