<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260261714994000100550010007768121430241553" versao="4.00"><ide><cUF>35</cUF><cNF>43024155</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>776812</nNF><dhEmi>2026-02-09T15:51:00-03:00</dhEmi><dhSaiEnt>2026-02-09T15:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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: 32125200</xProd><NCM>16023220</NCM><CEST>1707903</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>18.80000000</vUnCom><vProd>7520.00</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>18.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5013.58</vBC><pICMS>18.0000</pICMS><vICMS>902.44</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><vBCST>10979.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1073.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6617.56</vBC><pPIS>1.6500</pPIS><vPIS>109.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6617.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>502.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 32125200 LOTE INTERNO: 32125200</infAdProd></det><det nItem="2"><prod><cProd>000308-3</cProd><cEAN>7898373971347</cEAN><xProd>ISCAS DE PEIXE EMPANADO (TILAPIA)  PCT 700 G - Lote: 03426200</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>980.0000</qCom><vUnCom>36.90000000</vUnCom><vProd>36162.00</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>980.0000</qTrib><vUnTrib>36.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>24109.20</vBC><pICMS>18.0000</pICMS><vICMS>4339.65</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>54535.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5476.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31822.35</vBC><pPIS>1.6500</pPIS><vPIS>525.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31822.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2418.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 03426200</infAdProd></det><det nItem="3"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 03726102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2557.1000</qCom><vUnCom>9.90000000</vUnCom><vProd>25315.29</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2557.1000</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>16877.70</vBC><pICMS>18.0000</pICMS><vICMS>3037.98</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>38177.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3834.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22277.31</vBC><pPIS>1.6500</pPIS><vPIS>367.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22277.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1693.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 03726102</infAdProd></det><det nItem="4"><prod><cProd>000348-3</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 03726104</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>382.9000</qCom><vUnCom>9.90000000</vUnCom><vProd>3790.71</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>382.9000</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>2527.26</vBC><pICMS>18.0000</pICMS><vICMS>454.90</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>5716.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>574.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3335.81</vBC><pPIS>1.6500</pPIS><vPIS>55.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3335.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>253.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 03726104</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: 02626100</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>62.00000000</vUnCom><vProd>11160.00</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>62.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7440.37</vBC><pICMS>18.0000</pICMS><vICMS>1339.26</vICMS><modBCST>4</modBCST><pMVAST>62.9200</pMVAST><vBCST>18181.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1933.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9820.74</vBC><pPIS>1.6500</pPIS><vPIS>162.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9820.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>746.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000582</cProd><cEAN>7898373971217</cEAN><xProd>TIRAS DE MERLUZA EMPANADA 700G - Lote: 22125200</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1470.0000</qCom><vUnCom>22.30000000</vUnCom><vProd>32781.00</vProd><cEANTrib>7898373971217</cEANTrib><uTrib>KG</uTrib><qTrib>1470.0000</qTrib><vUnTrib>22.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21855.09</vBC><pICMS>18.0000</pICMS><vICMS>3933.91</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>49437.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4964.75</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>28847.09</vBC><pPIS>1.6500</pPIS><vPIS>475.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28847.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2192.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE FORN.: 22125200 LOTE INTERNO: 22125200</infAdProd></det><total><ICMSTot><vBC>77823.20</vBC><vICMS>14008.14</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>177028.74</vBCST><vST>17857.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>116729.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1694.86</vPIS><vCOFINS>7806.75</vCOFINS><vOutro>0</vOutro><vNF>134586.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>5970.000</pesoL><pesoB>6238.650</pesoB></vol></transp><cobr><fat><nFat>1000776812</nFat><vOrig>134586.00</vOrig><vDesc>0</vDesc><vLiq>134586.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-11</dVenc><vDup>44862.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-16</dVenc><vDup>44862.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-21</dVenc><vDup>44862.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>134586.00</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 327029  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="#NFe35260261714994000100550010007768121430241553"><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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