<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240105794155000160550010000416381674734430" versao="4.00"><ide><cUF>35</cUF><cNF>67473443</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>41638</nNF><dhEmi>2024-01-17T08:09:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.211004f43</verProc></ide><emit><CNPJ>05794155000160</CNPJ><xNome>LM IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>LM MATRIZ</xFant><enderEmit><xLgr>RUA DONA AMELIA LEUCHTENBERG</xLgr><nro>91</nro><xBairro>PONTA DA PRAIA</xBairro><cMun>3548500</cMun><xMun>SANTOS</xMun><UF>SP</UF><CEP>11030020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1332613060</fone></enderEmit><IE>633645628115</IE><IM>000000001766563</IM><CNAE>1020101</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV.  PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</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><autXML><CPF>15908140880</CPF></autXML><det nItem="1"><prod><cProd>10005</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CONGRO ROSA 500/1000 - CX10KG</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1320.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>92400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1320.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>35934.36</vBC><pICMS>18.0000</pICMS><vICMS>6468.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>92400.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>35934.36</vBC><vICMS>6468.18</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>92400.00</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>92400.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05794155000160</CNPJ><xNome>LM IMPORTACAO E EXPORTACAO LTDA</xNome><IE>633645628115</IE><xEnder>RUA DONA AMELIA LEUCHTENBERG, 91 - B. PONTA DA PRAIA - CEP:</xEnder><xMun>SANTOS</xMun><UF>SP</UF></transporta><veicTransp><placa>FUS8B87</placa><UF>SP</UF></veicTransp><vol><qVol>132</qVol><esp>CAIXAS</esp><nVol>0,000</nVol><pesoL>1320.000</pesoL><pesoB>1399.200</pesoB></vol></transp><cobr><fat><nFat>41638/</nFat><vOrig>92400.00</vOrig><vDesc>0.00</vDesc><vLiq>92400.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-14</dVenc><vDup>18480.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-21</dVenc><vDup>18480.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-28</dVenc><vDup>18480.00</vDup></dup><dup><nDup>004</nDup><dVenc>2024-03-06</dVenc><vDup>18480.00</vDup></dup><dup><nDup>005</nDup><dVenc>2024-03-13</dVenc><vDup>18480.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>92400.00</vPag></detPag></pag><infAdic><infCpl>Redução da Base de Cálculo de ICMS conforme Art. 3º, inciso VIII, do Anexo II do RICMS/SP Nº RGP: SP - I00033209</infCpl></infAdic></infNFe><Signature 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