<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260205794155000322550010000145621271536288" versao="4.00"><ide><cUF>35</cUF><cNF>27153628</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14562</nNF><dhEmi>2026-02-19T11:21:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513504</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>05794155000322</CNPJ><xNome>LM IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>LM PESCADOS</xFant><enderEmit><xLgr>AVENIDA NOSSA SENHORA DE FATIMA</xLgr><nro>1262</nro><xBairro>JARDIM CASQUEIRO</xBairro><cMun>3513504</cMun><xMun>CUBATAO</xMun><UF>SP</UF><CEP>11530030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1332613060</fone></enderEmit><IE>283251470115</IE><IM>000000000041357</IM><CNAE>4634603</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>50032</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEIS DE LULA CONGELADOS (DOSIDICUS GIGAS)</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2000.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>80000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>53336.00</vBC><pICMS>18.0000</pICMS><vICMS>9600.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>80000.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70399.52</vBC><pPIS>1.6500</pPIS><vPIS>1161.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70399.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5350.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>63887.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>25.56</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>25.56</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>230.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>80000.00</vItem></det><total><ICMSTot><vBC>53336.00</vBC><vICMS>9600.48</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>80000.00</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>1161.59</vPIS><vCOFINS>5350.36</vCOFINS><vOutro>0.00</vOutro><vNF>80000.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>63887.57</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>25.56</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>25.56</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>230.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>80000.00</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>200</qVol><esp>CAIXAS</esp><nVol>0,000</nVol><pesoL>2000.000</pesoL><pesoB>2120.000</pesoB></vol></transp><cobr><fat><nFat>14562/</nFat><vOrig>80000.00</vOrig><vDesc>0.00</vDesc><vLiq>80000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-19</dVenc><vDup>16000.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-26</dVenc><vDup>16000.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-02</dVenc><vDup>16000.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-04-09</dVenc><vDup>16000.00</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-16</dVenc><vDup>16000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>80000.00</vPag></detPag></pag><infAdic><infCpl>BASE LEGAL DA REDUÇÃO CONFORME ARTIGO 39 DO RICMS/2000</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="#NFe35260205794155000322550010000145621271536288"><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>voH4ubMOc9gelQtZhH1e/7LNmAo=</DigestValue></Reference></SignedInfo><SignatureValue>X0lJAuKGHbYJb4zIQ9WmrG8G2/nMWH46YNfvt68mm3kOOtc2iNmINH6zEHNWtPHVJMbxhUKNEYDgYYM6ItW3g0eUancXTgXt2+E0dChBys89zMD4No+tXU/PjfEAAg36a2JkQNyzGwtjct+E87lnXbMgbAIzwJlUw7FcuuNCvQCK+uJhcJ8qNTT9pqP3bHFzLApEtZ0CtzeLOZWbOxKTVKADsnsjrStqTKjlnWn6aM9JdyhywDBNZtDAAGd+FPzkKAjHwvmPco0tQmDJ804ZYXezwUT2QbM4qqJ23ofcMkrNZdPWVnB0Mc5Ov7Ee/Mr6bYbc1qfF8k/cJAC6CC7IQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260653825931"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260205794155000322550010000145621271536288</chNFe><dhRecbto>2026-02-19T11:21:22-03:00</dhRecbto><nProt>135260653825931</nProt><digVal>voH4ubMOc9gelQtZhH1e/7LNmAo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>