<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250861714994000100550010007559211932707632" versao="4.00"><ide><cUF>35</cUF><cNF>93270763</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>755921</nNF><dhEmi>2025-08-26T15:08:00-03:00</dhEmi><dhSaiEnt>2025-08-26T15:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>000098-2</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO EMPANADO BAITA (PCT 1KG) - Lote: 21025200</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>17.70000000</vUnCom><vProd>7080.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>17.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4720.23</vBC><pICMS>18.0000</pICMS><vICMS>849.64</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>10336.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1010.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6230.36</vBC><pPIS>1.6500</pPIS><vPIS>102.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6230.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>473.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 21025200 LOTE INTERNO: 21025200</infAdProd></det><det nItem="2"><prod><cProd>000308-3</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 22625200</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>392.0000</qCom><vUnCom>36.50000000</vUnCom><vProd>14308.00</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>392.0000</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>9539.14</vBC><pICMS>18.0000</pICMS><vICMS>1717.04</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>21577.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2166.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12590.96</vBC><pPIS>1.6500</pPIS><vPIS>207.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12590.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>956.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 22625200 LOTE INTERNO: 22625200</infAdProd></det><det nItem="3"><prod><cProd>000138-2</cProd><cEAN>7898373970289</cEAN><xProd>TIRAS DE FRANGO EMPANADA CG. (PCT 1KG) - Lote: 19525102</xProd><NCM>16023230</NCM><CEST>1707900</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>4760.00</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3173.49</vBC><pICMS>18.0000</pICMS><vICMS>571.22</vICMS><modBCST>4</modBCST><pMVAST>62.5800</pMVAST><vBCST>7738.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>821.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4188.78</vBC><pPIS>1.6500</pPIS><vPIS>69.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4188.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>318.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 19525102</infAdProd></det><det nItem="4"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 21325102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2940.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>30870.00</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2940.0000</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>20581.02</vBC><pICMS>18.0000</pICMS><vICMS>3704.58</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>46555.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4675.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27165.42</vBC><pPIS>1.6500</pPIS><vPIS>448.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27165.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2064.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 21325102</infAdProd></det><det nItem="5"><prod><cProd>000425-2</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA EMPANADO PRE FRITO E CONGELADO  (PCT 300 GR) - Lote: 22025100</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>135.0000</qCom><vUnCom>58.70000000</vUnCom><vProd>7924.50</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>58.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5283.26</vBC><pICMS>18.0000</pICMS><vICMS>950.98</vICMS><modBCST>4</modBCST><pMVAST>62.9200</pMVAST><vBCST>12910.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1372.92</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>6973.52</vBC><pPIS>1.6500</pPIS><vPIS>115.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6973.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>529.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>43297.14</vBC><vICMS>7793.46</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>99119.12</vBCST><vST>10047.96</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>64942.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>942.94</vPIS><vCOFINS>4343.30</vCOFINS><vOutro>0</vOutro><vNF>74990.46</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>4267.000</pesoL><pesoB>4459.015</pesoB></vol></transp><cobr><fat><nFat>1000755921</nFat><vOrig>74990.46</vOrig><vDesc>0</vDesc><vLiq>74990.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-25</dVenc><vDup>24996.82</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-30</dVenc><vDup>24996.82</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-05</dVenc><vDup>24996.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>74990.46</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 306076  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="#NFe35250861714994000100550010007559211932707632"><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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