<?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="NFe35241112453146000171550010001042721004761826"><ide><cUF>35</cUF><cNF>00476182</cNF><natOp>VENDA FORA DO ESTADO PARA NAO CONTRIBUINTE</natOp><mod>55</mod><serie>1</serie><nNF>104272</nNF><dhEmi>2024-11-18T17:38:57-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>70819805114</CPF><xNome>Joicy Alves da Silva</xNome><enderDest><xLgr>Rua Joaquim Bonifacio</xLgr><nro>315</nro><xCpl>Apartamento 5, Sobradinho</xCpl><xBairro>Centro</xBairro><cMun>5212303</cMun><xMun>Leopoldo de Bulhoes</xMun><UF>GO</UF><CEP>75190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>62993292725</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CPF>70819805114</CPF><xLgr>Rua Joaquim Bonifacio</xLgr><nro>315</nro><xCpl>Apartamento 5, Sobradinho</xCpl><xBairro>Centro</xBairro><cMun>5212303</cMun><xMun>Leopoldo de Bulhoes</xMun><UF>GO</UF><CEP>75190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>FD1350BR</cProd><cEAN>7908126311952</cEAN><xProd>CADEIRA SLIM OFFICE CROMADA BRANCA</xProd><NCM>94017900</NCM><CFOP>6108</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>254.6600000000</vUnCom><vProd>254.66</vProd><cEANTrib>7908126311952</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>254.6600000000</vUnTrib><vFrete>23.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>50.35</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>285.94</vBC><pICMS>4.0000</pICMS><vICMS>11.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.66</vBC><pIPI>3.2500</pIPI><vIPI>8.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>254.66</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>285.94</vBCUFDest><vBCFCPUFDest>0.00</vBCFCPUFDest><pFCPUFDest>0.0000</pFCPUFDest><pICMSUFDest>19.0000</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>42.89</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>285.94</vBC><vICMS>11.44</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>42.89</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>254.66</vProd><vFrete>23.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.66</vPIS><vCOFINS>7.64</vCOFINS><vOutro>0.00</vOutro><vNF>285.94</vNF><vTotTrib>50.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>OLIST</xNome></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>285.94</vPag><card><tpIntegra>2</tpIntegra><CNPJ>18552346000168</CNPJ></card></detPag></pag><infIntermed><CNPJ>18552346000168</CNPJ><idCadIntTran>12453146000171</idCadIntTran></infIntermed><infAdic><infCpl>(PV: 266146)Valores totais do ICMS Interestadual: DIFAL da UF destino R$42,89 + FCP R$0,00 olist-ORD5JY0MXLM2MFXGTrib aprox R$: 50,35 Federal e 33,87 Estadual - Fonte: IBPT/FECOMERCIO RS 33EAB0.</infCpl></infAdic><infRespTec><CNPJ>22850522000115</CNPJ><xContato>TSolucoes em Sistemas</xContato><email>eraldo@tsolucoes.com.br</email><fone>15998513435</fone></infRespTec></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="#NFe35241112453146000171550010001042721004761826"><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>1k+Pj3R1fR8IdDZcmAqmmBb21AY=</DigestValue></Reference></SignedInfo><SignatureValue>bu8DrXFnJhUxYJfJSus86B0487FbPMsRDrAhlE3IBO46xlK/klMTh/27Ma4co9SIjDUmegzjdXfjjd971LzTlvcmK8+Q8hFUa89C6d4AAxGseaM7bmb3iFjPIwSiv0SIkVAYmW8PkwFIIhFkjnOOKKotYHSbKJlbNWQYoEtwBEC6z9nai43jGzH2Tzv3GFmBGnJY9NcGZvjlACGcI0PAIn5ib7rag9E6VsAriCtgdYP+ds/m8eCWBMahpStACWKc8wbJB/cSTZU1t70WjuxhCT++x6UggRuaqB2P7Shdfpt9itW28o21uYJulbYmfTTXyLU0n8wI9Jl8g2G6SGYqow==</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>35241112453146000171550010001042721004761826</chNFe><dhRecbto>2024-11-18T17:53:53-03:00</dhRecbto><nProt>135242643408942</nProt><digVal>1k+Pj3R1fR8IdDZcmAqmmBb21AY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
