<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250407859054000156550010014703071014703088"><ide><cUF>35</cUF><cNF>01470308</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1470307</nNF><dhEmi>2025-04-30T00:07:03-03:00</dhEmi><dhSaiEnt>2025-04-30T00:07:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.34.02.00</verProc></ide><emit><CNPJ>07859054000156</CNPJ><xNome>MAR E RIO PESCADOS IND IMP EXP LT</xNome><xFant>Mar &amp;amp; Rio LTDA</xFant><enderEmit><xLgr>Av ALFREDO FOLCHINI</xLgr><nro>1774</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF><CEP>15081500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1735131000</fone></enderEmit><IE>647485887110</IE><IM>1399190</IM><CNAE>4634603</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><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><fone>1936331200</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>fiscontabil@gmail.com</email></dest><det nItem="1"><prod><cProd>MP000099</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE MERLUZA ARGENTINA CONG INTER 60/200 CX 21KG</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>240.0000</qCom><vUnCom>455.7105000000</vUnCom><vProd>109370.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>240.0000</qTrib><vUnTrib>455.7105000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>42534.20</vBC><pICMS>18.00</pICMS><vICMS>7656.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>42534.20</vBC><vICMS>7656.16</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>109370.52</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>109370.52</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18607969000190</CNPJ><xNome>IRMAOS SANTA FE TRANSPORTES LTDA</xNome><IE>323013477110</IE><xEnder>RUA ANTONIO LONGO, 57  -  JARDIM RESIDENCIAL GERMANO</xEnder><xMun>Guapiacu</xMun><UF>SP</UF></transporta><vol><qVol>240</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>5040.000</pesoL><pesoB>5160.000</pesoB></vol></transp><cobr><fat><nFat>1470307</nFat><vOrig>109370.52</vOrig><vDesc>0</vDesc><vLiq>109370.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-28</dVenc><vDup>27342.63</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-04</dVenc><vDup>27342.63</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-11</dVenc><vDup>27342.63</vDup></dup><dup><nDup>004</nDup><dVenc>2025-06-18</dVenc><vDup>27342.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>109370.52</vPag></detPag></pag><infAdic><infCpl>Transporte Seccionado iniciado pela Mar e Rio e entregue ate o destino final pela transportadora: IRMAOS SANTA FE TRANSPORTES LTDA Endereco ANTONIO LONGO CNPJ: 18.607.969/0001-90 IE: 323013477110Nome do vendedor: MAR E RIOForma de Pagamento: BoletoNro Carga: 57146Nro Pedido: 1457012Telefone do Cliente: 1936223010Inf. Complementar: / BC ICMS REDUZIDA CONF. 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