<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250261714994000100550010007311481368190178" versao="4.00"><ide><cUF>35</cUF><cNF>36819017</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>731148</nNF><dhEmi>2025-02-24T15:36:00-03:00</dhEmi><dhSaiEnt>2025-02-24T15:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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: 05025100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>3920.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>41160.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>3920.0000</qTrib><vUnTrib>10.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27441.37</vBC><pICMS>18.0000</pICMS><vICMS>4939.44</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>62073.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6233.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36220.56</vBC><pPIS>1.6500</pPIS><vPIS>597.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36220.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2752.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 05025100</infAdProd></det><det nItem="2"><prod><cProd>000138-2</cProd><cEAN>7898373970289</cEAN><xProd>TIRAS DE FRANGO EMPANADA CG. (PCT 1KG) - Lote: 03525110</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>10.90000000</vUnCom><vProd>3270.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2180.10</vBC><pICMS>18.0000</pICMS><vICMS>392.41</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>5316.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>564.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2877.59</vBC><pPIS>1.6500</pPIS><vPIS>47.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2877.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>218.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 03525110</infAdProd></det><det nItem="3"><prod><cProd>000308-3</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 34424100</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: 34424100</infAdProd></det><det nItem="4"><prod><cProd>000098-2</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 05125200</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1000.0000</qCom><vUnCom>17.00000000</vUnCom><vProd>17000.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>17.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11333.90</vBC><pICMS>18.0000</pICMS><vICMS>2040.10</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>24820.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2427.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14959.90</vBC><pPIS>1.6500</pPIS><vPIS>246.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14959.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1136.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 05125200 LOTE INTERNO: 05125200</infAdProd></det><total><ICMSTot><vBC>52879.29</vBC><vICMS>9518.25</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>119182.11</vBCST><vST>11934.52</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>79315.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1151.62</vPIS><vCOFINS>5304.54</vCOFINS><vOutro>0</vOutro><vNF>91249.52</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>5710.000</pesoL><pesoB>5966.950</pesoB></vol></transp><cobr><fat><nFat>1000731148</nFat><vOrig>91249.52</vOrig><vDesc>0</vDesc><vLiq>91249.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-26</dVenc><vDup>30416.51</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-31</dVenc><vDup>30416.51</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-05</dVenc><vDup>30416.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>91249.52</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 281185  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="#NFe35250261714994000100550010007311481368190178"><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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