<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250361714994000100550010007349301381873921" versao="4.00"><ide><cUF>35</cUF><cNF>38187392</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>734930</nNF><dhEmi>2025-03-24T17:19:00-03:00</dhEmi><dhSaiEnt>2025-03-24T17:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>000425-2</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA EMPANADO PRE FRITO E CONGELADO  (PCT 300 GR) - Lote: 07825100</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>59.00000000</vUnCom><vProd>10620.00</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>59.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7080.35</vBC><pICMS>18.0000</pICMS><vICMS>1274.46</vICMS><modBCST>4</modBCST><pMVAST>62.9200</pMVAST><vBCST>17302.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1839.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9345.54</vBC><pPIS>1.6500</pPIS><vPIS>154.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9345.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>710.26</vCOFINS></COFINSAliq></COFINS></imposto></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>1598.8000</qCom><vUnCom>10.50000000</vUnCom><vProd>16787.40</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>1598.8000</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>11192.15</vBC><pICMS>18.0000</pICMS><vICMS>2014.58</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>25317.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2542.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14772.82</vBC><pPIS>1.6500</pPIS><vPIS>243.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14772.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1122.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 06525104</infAdProd></det><det nItem="3"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 06525106</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>3301.2000</qCom><vUnCom>10.50000000</vUnCom><vProd>34662.60</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>3301.2000</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>23109.55</vBC><pICMS>18.0000</pICMS><vICMS>4159.71</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>52274.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5249.72</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>30502.89</vBC><pPIS>1.6500</pPIS><vPIS>503.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30502.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2318.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 06525106</infAdProd></det><total><ICMSTot><vBC>41382.05</vBC><vICMS>7448.75</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>94893.83</vBCST><vST>9632.12</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>62070.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>901.24</vPIS><vCOFINS>4151.20</vCOFINS><vOutro>0</vOutro><vNF>71702.12</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>5080.000</pesoL><pesoB>5308.600</pesoB></vol></transp><cobr><fat><nFat>1000734930</nFat><vOrig>71702.12</vOrig><vDesc>0</vDesc><vLiq>71702.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-23</dVenc><vDup>23900.71</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-28</dVenc><vDup>23900.71</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-03</dVenc><vDup>23900.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>71702.12</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 284907  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="#NFe35250361714994000100550010007349301381873921"><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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