<?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="NFe35241012453146000171550010001022011589398610"><ide><cUF>35</cUF><cNF>58939861</cNF><natOp>VENDA FORA DO ESTADO PARA NAO CONTRIBUINTE</natOp><mod>55</mod><serie>1</serie><nNF>102201</nNF><dhEmi>2024-10-07T09:24:46-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><IEST>11677649</IEST><CRT>3</CRT></emit><dest><CPF>09837277750</CPF><xNome>Bruna Zanatta Furtado</xNome><enderDest><xLgr>Estrada do Rio Grande</xLgr><nro>3895</nro><xCpl>Casa:17.Q: B</xCpl><xBairro>Taquara</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>22723006</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21964081607</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CPF>09837277750</CPF><xLgr>Estrada do Rio Grande</xLgr><nro>3895</nro><xCpl>Casa:17.Q: B</xCpl><xBairro>Taquara</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>22723006</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>108.9600000000</vUnCom><vProd>653.76</vProd><cEANTrib>7908126302332</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>108.9600000000</vUnTrib><vFrete>179.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>129.25</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>854.01</vBC><pICMS>4.0000</pICMS><vICMS>34.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>653.76</vBC><pIPI>3.2500</pIPI><vIPI>21.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>653.76</vBC><pPIS>0.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>653.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.61</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>854.01</vBCUFDest><vBCFCPUFDest>854.01</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>20.0000</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>17.08</vFCPUFDest><vICMSUFDest>136.64</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>854.01</vBC><vICMS>34.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>17.08</vFCPUFDest><vICMSUFDest>136.64</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>653.76</vProd><vFrete>179.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>21.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.25</vPIS><vCOFINS>19.61</vCOFINS><vOutro>0.00</vOutro><vNF>854.01</vNF><vTotTrib>129.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60157377000180</CNPJ><xNome>TRANS WELLS EXPRESSO RODOVIARIO LTDA</xNome><IE>112237410117</IE><xEnder>RUA ELI - 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