<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250361714994000100550010007347961560858537" versao="4.00"><ide><cUF>35</cUF><cNF>56085853</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>734796</nNF><dhEmi>2025-03-21T11:07:00-03:00</dhEmi><dhSaiEnt>2025-03-21T11:07:00-03:00</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>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 05725104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2863.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>30061.50</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2863.0000</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>20042.00</vBC><pICMS>18.0000</pICMS><vICMS>3607.56</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>45335.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4552.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26453.94</vBC><pPIS>1.6500</pPIS><vPIS>436.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26453.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2010.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 05725104</infAdProd></det><det nItem="2"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 06525104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2311.4000</qCom><vUnCom>10.50000000</vUnCom><vProd>24269.70</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2311.4000</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>16180.60</vBC><pICMS>18.0000</pICMS><vICMS>2912.50</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>36601.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3675.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21357.20</vBC><pPIS>1.6500</pPIS><vPIS>352.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21357.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1623.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 06525104</infAdProd></det><total><ICMSTot><vBC>36222.60</vBC><vICMS>6520.06</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>81936.87</vBCST><vST>8228.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>54331.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>788.88</vPIS><vCOFINS>3633.63</vCOFINS><vOutro>0</vOutro><vNF>62559.77</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>5174.400</pesoL><pesoB>5407.248</pesoB></vol></transp><cobr><fat><nFat>1000734796</nFat><vOrig>62559.77</vOrig><vDesc>0</vDesc><vLiq>62559.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-20</dVenc><vDup>20853.26</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-25</dVenc><vDup>20853.26</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-30</dVenc><vDup>20853.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>62559.77</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 284821  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="#NFe35250361714994000100550010007347961560858537"><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>c2Y/7PQm9ok6um69bN7K5KapA/Y=</DigestValue></Reference></SignedInfo><SignatureValue>1hmSdA9JeU+KaJSHoh2Ygw6s3geFrOvuRzhd6GH8TQhbvS0Waxm0BWbwJAQ6f8aSOeW86Zpcaln5Y/iJ7BWtIS5S2y4pVjmhGlFV5q/CicYDnmPqri6zY7vLzq3aAo2DxV51s8tSMzr68so6UyBoGDQ7r9WlnlUBppHAdvqxFzpaX0NvdhFj2TFfwTCaapUDdNrxH0fHPxFIQqq8qZxA9OP2ixpw9BUmac6hrt4amWiL5N7d8Dg0Q8kYCOixh6CNlDEyjJfOoFwZQ/Vm+Iw9/Lb4qaAaAm/UASngxcAifyo/NhlXAsGcVBLtpF1FfEAFOfreCZxkENqxWom7ULhbbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250750418016"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250361714994000100550010007347961560858537</chNFe><dhRecbto>2025-03-21T11:09:29-03:00</dhRecbto><nProt>135250750418016</nProt><digVal>c2Y/7PQm9ok6um69bN7K5KapA/Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>