<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241012453146000171550010001021561646029618"><ide><cUF>35</cUF><cNF>64602961</cNF><natOp>VENDA FORA DO ESTADO PARA NAO CONTRIBUINTE</natOp><mod>55</mod><serie>1</serie><nNF>102156</nNF><dhEmi>2024-10-04T14:06:28-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>2.0.0.0</verProc></ide><emit><CNPJ>12453146000171</CNPJ><xNome>AJ IMPORT COM IMP E EXP DE PRODUTOS</xNome><xFant>AJ IMPORT SP</xFant><enderEmit><xLgr>RUA FREI DAMIAO</xLgr><nro>251</nro><xBairro>PAULICEIA</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMP</xMun><UF>SP</UF><CEP>09695100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141267070</fone></enderEmit><IE>799835106119</IE><CRT>3</CRT></emit><dest><CPF>79700632334</CPF><xNome>Exodo Aquino Rego Filho</xNome><enderDest><xLgr>Rua Aririzal, s/n</xLgr><nro>17</nro><xCpl>Cond Italia, Q 3, 17</xCpl><xBairro>Turu</xBairro><cMun>2111300</cMun><xMun>Sao Luis</xMun><UF>MA</UF><CEP>65067916</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11111111111</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CPF>79700632334</CPF><xLgr>Rua Aririzal, s/n</xLgr><nro>17</nro><xCpl>Cond Italia, Q 3, 17 Refe</xCpl><xBairro>Turu</xBairro><cMun>2111300</cMun><xMun>Sao Luis</xMun><UF>MA</UF><CEP>65067916</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>FD2110PR</cProd><cEAN>7908126302332</cEAN><xProd>CADEIRA ALLEGRA PRETA</xProd><NCM>94018000</NCM><CFOP>6108</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>126.8800000000</vUnCom><vProd>761.28</vProd><cEANTrib>7908126302332</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>126.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>786.02</vBC><pICMS>4.0000</pICMS><vICMS>31.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>761.28</vBC><pIPI>3.2500</pIPI><vIPI>24.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>761.28</vBC><pPIS>0.6500</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>761.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.84</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>786.02</vBCUFDest><vBCFCPUFDest>786.02</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>22.0000</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>15.72</vFCPUFDest><vICMSUFDest>141.48</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>786.02</vBC><vICMS>31.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>15.72</vFCPUFDest><vICMSUFDest>141.48</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>761.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.95</vPIS><vCOFINS>22.84</vCOFINS><vOutro>0.00</vOutro><vNF>786.02</vNF><vTotTrib>150.51</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20121850000155</CNPJ><xNome>MERCADO ENVIOS SERVICOS DE LOGISTICA LTD</xNome><IE>492875457119</IE><xEnder>AV DAS NACOES UNIDAS 3000 3003</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>786.02</vPag><card><tpIntegra>2</tpIntegra><CNPJ>03007331000141</CNPJ></card></detPag></pag><infIntermed><CNPJ>03007331000141</CNPJ><idCadIntTran>28208331000130</idCadIntTran></infIntermed><infAdic><infCpl>(PV: 260419)Valores totais do ICMS Interestadual: DIFAL da UF destino R$141,48 + FCP R$15,72 WAW-MercadoLivre-2000009460246834Trib aprox R$: 150,51 Federal e 101,25 Estadual - 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