<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250648237570000126550010000103821371813264" versao="4.00"><ide><cUF>35</cUF><cNF>37181326</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>10382</nNF><dhEmi>2025-06-16T13:03:15-03:00</dhEmi><dhSaiEnt>2025-06-16T13:03:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>48237570000126</CNPJ><xNome>GRAVITA ALIMENTOS IMPORTACAO EXPORTACAO LTDA</xNome><xFant>GRAVITA ALIMENTOS</xFant><enderEmit><xLgr>AVENIDA MAL MARIO GUEDES</xLgr><nro>269</nro><xCpl>SALA  18</xCpl><xBairro>JAGUARE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05348010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1123663255</fone></enderEmit><IE>138003230110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTINI</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></dest><det nItem="1"><prod><cProd>3302</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE ABADEJO ARGENTINO 400/600</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>1000.0000</qCom><vUnCom>47.7100000000</vUnCom><vProd>47710.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1000.0000</qTrib><vUnTrib>47.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7924.63</vTotTrib><ICMS><ICMS51><orig>2</orig><CST>51</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>100 Caixas /  (*203)</infAdProd></det><det nItem="2"><prod><cProd>2152</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE ABADEJO ARGENTINO 600/800</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>500.0000</qCom><vUnCom>49.7500000000</vUnCom><vProd>24875.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>500.0000</qTrib><vUnTrib>49.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4131.74</vTotTrib><ICMS><ICMS51><orig>2</orig><CST>51</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>50 Caixas /  (*203)</infAdProd></det><det nItem="3"><prod><cProd>40</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE ABADEJO ARGENTINO 100/200</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>1000.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>38000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1000.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6311.80</vTotTrib><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>100 Caixas /  (*172)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>110585.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>110585.00</vNF><vTotTrib>18368.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>250</qVol><esp>CAIXA</esp><pesoL>2500.000</pesoL><pesoB>2580.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>110585.00</vOrig><vLiq>110585.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-14</dVenc><vDup>15803.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-21</dVenc><vDup>15797.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-28</dVenc><vDup>15797.00</vDup></dup><dup><nDup>004</nDup><dVenc>2025-08-04</dVenc><vDup>15797.00</vDup></dup><dup><nDup>005</nDup><dVenc>2025-08-11</dVenc><vDup>15797.00</vDup></dup><dup><nDup>006</nDup><dVenc>2025-08-18</dVenc><vDup>15797.00</vDup></dup><dup><nDup>007</nDup><dVenc>2025-08-25</dVenc><vDup>15797.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15803.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15797.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15797.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15797.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15797.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15797.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15797.00</vPag></detPag></pag><infAdic><infCpl>Vendedor - WT/ Val Aprox Tributos R$ 18.368,17 Federal  / R$ 19.905,30 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: 63390F /  (*203) ICMS COM DIFERIMENTO CONFORME ART. 391° QUE CONSTA DESTACADO NO ART. 1º DECRETO N ° 63.886/2018 /  (*172) ICMS DIFERIDO CONF. ART 391 DECR. 45490/00 RICMS - SP</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35250648237570000126550010000103821371813264"><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>A01jVm27DCLpgRhjkjl82dXlGLo=</DigestValue></Reference></SignedInfo><SignatureValue>ksMIc7/KnIhARjBjsKSaH57+rWK+ah1jkzOI+ZfmCjrpaGoppwjTBp69EVDAIFjlYI1Ic8pubFAdrNA6dVSV/HdH+9cRqr+N1ikPMWGDTOeMb2EpjkPFWsaCav2FlWVO9UCSVHpT/TOczrXgMWzNPqg1CvwCN98+TGvl6oFsGR8gBE8JthbkcE8vvVlx0FC1x7O1WJhaddgEjFH5oAdGbHXDIU27rvk0muS1Odo+SFYzr+57H41RUiXCvWMxofZtPwZk7lztt+Ny15h68i8szV4CgMjq/XxoylVMF4Z23vharIg5fk1rE56Pw0IZIhgohrecI6+Phwe1l00uUCtUnQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251632947715"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250648237570000126550010000103821371813264</chNFe><dhRecbto>2025-06-16T13:03:23-03:00</dhRecbto><nProt>135251632947715</nProt><digVal>A01jVm27DCLpgRhjkjl82dXlGLo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>