<?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="NFe35241012453146000171550010001023601165595660"><ide><cUF>35</cUF><cNF>16559566</cNF><natOp>VENDA FORA DO ESTADO PARA NAO CONTRIBUINTE</natOp><mod>55</mod><serie>1</serie><nNF>102360</nNF><dhEmi>2024-10-10T11:13:42-03:00</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>77062477753</CPF><xNome>Laura Tavares</xNome><enderDest><xLgr>Rua Barao de Melgaco</xLgr><nro>811</nro><xCpl>Casa</xCpl><xBairro>Cordovil</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>21250320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21996292591</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CPF>77062477753</CPF><xLgr>Rua Barao de Melgaco</xLgr><nro>811</nro><xCpl>Casa</xCpl><xBairro>Cordovil</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>21250320</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>4.0000</qCom><vUnCom>108.9600000000</vUnCom><vProd>435.84</vProd><cEANTrib>7908126302332</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>108.9600000000</vUnTrib><vFrete>139.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>86.17</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>589.00</vBC><pICMS>4.0000</pICMS><vICMS>23.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>435.84</vBC><pIPI>3.2500</pIPI><vIPI>14.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>435.84</vBC><pPIS>0.6500</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>589.00</vBCUFDest><vBCFCPUFDest>589.00</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>20.0000</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>11.78</vFCPUFDest><vICMSUFDest>94.24</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>589.00</vBC><vICMS>23.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>11.78</vFCPUFDest><vICMSUFDest>94.24</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>435.84</vProd><vFrete>139.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.83</vPIS><vCOFINS>13.08</vCOFINS><vOutro>0.00</vOutro><vNF>589.00</vNF><vTotTrib>86.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60157377000180</CNPJ><xNome>TRANS WELLS EXPRESSO RODOVIARIO LTDA</xNome><IE>112237410117</IE><xEnder>RUA ELI - ATE 529/530 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>589.00</vPag><card><tpIntegra>2</tpIntegra><CNPJ>15436940000103</CNPJ></card></detPag></pag><infIntermed><CNPJ>15436940000103</CNPJ><idCadIntTran>28208331000130</idCadIntTran></infIntermed><infAdic><infCpl>(PV: 261345)Valores totais do ICMS Interestadual: DIFAL da UF destino R$94,24 + FCP R$11,78 Amazon.com.br-702-8210056-7213837Trib aprox R$: 86,17 Federal e 57,97 Estadual - Fonte: IBPT/FECOMERCIO RS 33EAB0(FD2110PRK4) Cub: 0,3492(FD2110PRK4) Cub: 0,3492.</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35241012453146000171550010001023601165595660"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>Jhgg8U7tiPhozNSM7mpGBK0QvPw=</DigestValue></Reference></SignedInfo><SignatureValue>BzENwJLsl0ZBOxzUl9ZDkl2NWsLHEY+axEge0DA46gu7nN1YVem6lzrQ4Jisa/Kdtbl/FYSeyjHQzq/9MioAPX+NfhSnn5pHmOPJfJ0gz9r6t+Rn8PWc0sNYuXF1DFV1/WddIlqtrmElk43lFXj8J50nAcZTw5EXIT0lXsAJfHWqgi+CkfDEex1nh2CFnti1v7juIlDVQimXeE0o3wMJ8h6Ruz8bPbumJZq7k/4MHNbt/jM4yi5LF8zIg2KkpI4te70h9skfFfJjGm1LGx3n24sdRT4JibHmiIRdg4c3XF/AclnOxDDtAhsUYn/2r+5XRnhur3kYCDI3Z/vayHmIOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241012453146000171550010001023601165595660</chNFe><dhRecbto>2024-10-10T11:13:46-03:00</dhRecbto><nProt>135242279225734</nProt><digVal>Jhgg8U7tiPhozNSM7mpGBK0QvPw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
