<?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="NFe42241012453146000252550010000224631923918961"><ide><cUF>42</cUF><cNF>92391896</cNF><natOp>VENDA FORA DO ESTADO P/ NAO CONTRIBUINTE</natOp><mod>55</mod><serie>1</serie><nNF>22463</nNF><dhEmi>2024-10-09T08:38:05-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.0.0.0</verProc></ide><emit><CNPJ>12453146000252</CNPJ><xNome>AJ IMPORT COM., IMP E EXP DE PRODUTOS</xNome><xFant>AJ SC</xFant><enderEmit><xLgr>RUA SAMUEL HEUSI</xLgr><nro>463</nro><xCpl>SALA 411 BOX 552</xCpl><xBairro>CENTRO</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88301320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141267070</fone></enderEmit><IE>257467963</IE><CRT>3</CRT></emit><dest><CPF>50424774895</CPF><xNome>Rafaela Nerzira Maciel Santos</xNome><enderDest><xLgr>RUA ANTONIO BERNARDES PINTO</xLgr><nro>4443</nro><xCpl>casa</xCpl><xBairro>VILA CHICO JULIO</xBairro><cMun>3516200</cMun><xMun>FRANCA</xMun><UF>SP</UF><CEP>14405233</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1111111111</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CPF>50424774895</CPF><xLgr>RUA ANTONIO BERNARDES PINTO</xLgr><nro>4443</nro><xCpl>casa</xCpl><xBairro>VILA CHICO JULIO</xBairro><cMun>3516200</cMun><xMun>FRANCA</xMun><UF>SP</UF><CEP>14405233</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><cBenef>SC850065</cBenef><CFOP>6108</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>111.3800000000</vUnCom><vProd>891.04</vProd><cEANTrib>7908126302332</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>111.3800000000</vUnTrib><vFrete>129.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>176.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1049.00</vBC><pICMS>4.0000</pICMS><vICMS>41.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>891.04</vBC><pIPI>3.2500</pIPI><vIPI>28.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>891.04</vBC><pPIS>0.6500</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>891.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.73</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>1049.00</vBCUFDest><vBCFCPUFDest>0.00</vBCFCPUFDest><pFCPUFDest>0.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>146.86</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>1049.00</vBC><vICMS>41.96</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>146.86</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>891.04</vProd><vFrete>129.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.79</vPIS><vCOFINS>26.73</vCOFINS><vOutro>0.00</vOutro><vNF>1049.00</vNF><vTotTrib>176.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23864838000471</CNPJ><xNome>MOVVI LOGISTICA LTDA</xNome><xEnder>R SAO QUIRINO 862</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>40.000</pesoL><pesoB>40.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>1049.00</vPag></detPag></pag><infAdic><infCpl>Valores totais do ICMS Interestadual: DIFAL da UF destino R$146,86 + FCP R$0,00 MagazineLuiza-LU-1376970595240491275Trib aprox R$: 176,16 Federal e 118,51 Estadual - Fonte: IBPT/FECOMERCIO RS 33EAB0(FD2110PR) Cub: 0,3492.</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="#NFe42241012453146000252550010000224631923918961"><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>JuxZT8Y3E0Kg+GNyRAI7Cf+Fyv0=</DigestValue></Reference></SignedInfo><SignatureValue>hYPTPPUC+hi1shPVqV8yPaNw5fEGyA0mfRpdfO2QY8kyrLYKLDj46hJ9HWyqN8vLgEKLIqryu38WONm+W/guH70AGgGMrAVNQ4L3/WJN7BOBb5/vZcBES10o/Mo9lJl92o9K2VeXz+kJ1viHEbb0NqfFYF3/7UEtXedW6zYXNFz/us1TtpHkEe5hQHkBhiWDY4cXVWXdnKQnY92T/KvUGwI/l3SjTEbcacu3s51DU0LXTQmJcOW+sBmpJRP/WadILE/6mpzJnFy0s7g/l5iSitFGgx58oRNqf60kPgxToqDsjNAkxmZUOs8n6m7PlvrJEDoa6MjUkTJ1rxo7CCG7tg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2410080914DR</verAplic><chNFe>42241012453146000252550010000224631923918961</chNFe><dhRecbto>2024-10-09T08:38:05-03:00</dhRecbto><nProt>242240193385176</nProt><digVal>JuxZT8Y3E0Kg+GNyRAI7Cf+Fyv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
