<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260205794155000160550010000559381710528330" versao="4.00"><ide><cUF>35</cUF><cNF>71052833</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>55938</nNF><dhEmi>2026-02-19T11:16:58-03:00</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.11.250505b65</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>02086</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE CONGELADO FILE DE PANGASIUS SEM PELE (HOANG LONG)</xProd><NCM>03046290</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12000.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>240000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12000.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>93336.00</vBC><pICMS>18.0000</pICMS><vICMS>16800.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>240000.00</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>223199.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>240000.00</vItem></det><total><ICMSTot><vBC>93336.00</vBC><vICMS>16800.48</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>240000.00</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>240000.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>223199.52</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>240000.00</vNFTot></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>DQC6957</placa><UF>SP</UF></veicTransp><vol><qVol>1200</qVol><esp>CAIXAS</esp><nVol>0,000</nVol><pesoL>12000.000</pesoL><pesoB>12720.000</pesoB></vol></transp><cobr><fat><nFat>55938/</nFat><vOrig>240000.00</vOrig><vDesc>0.00</vDesc><vLiq>240000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-19</dVenc><vDup>48000.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-26</dVenc><vDup>48000.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-02</dVenc><vDup>48000.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-04-09</dVenc><vDup>48000.00</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-16</dVenc><vDup>48000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>240000.00</vPag></detPag></pag><infAdic><infCpl>Redução da Base de Cálculo de ICMS conforme Art. 3º, inciso VIII, do Anexo II do RICMS/SP Anexo I Lei Complentar 214/2025 - ITEM 20 Nº RGP: SP - I00033209</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="#NFe35260205794155000160550010000559381710528330"><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>f9t4piFhNqE43XaMBy0A408pTWg=</DigestValue></Reference></SignedInfo><SignatureValue>YX/IvdBFcrbClrPfToMlZeNUsK0pmQeT6BgwD+Oqj6GEukp1JX7dOEATk/gzvRKCWS6w/jEKm06bPpMv534M4MmC+CqqSHwGAPXNDv0TsGVyX/PvVgfE35uKXVAqE7pn9TOZ3b5QzQfnd5pI+WW7WYwr01ytXbEKeSbgamgZh6GQ6JDtC0g529BL7G6g6vhkElH1l7vfMzVShIoV8h1Qa2+k82C15SIohecShjLx3R40oNC8hwR9jRYoj8kNbYp2UJzwDiBJBPCxC92HmOq4025117HYqauIUUiPd0PgMRC02A6BU3nmCrlqkP1j9rl4RI60LK8giE9ZR+JQpXsJZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260653758009"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260205794155000160550010000559381710528330</chNFe><dhRecbto>2026-02-19T11:16:59-03:00</dhRecbto><nProt>135260653758009</nProt><digVal>f9t4piFhNqE43XaMBy0A408pTWg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>