<?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="NFe35240112453146000171550010000897401653601390"><ide><cUF>35</cUF><cNF>65360139</cNF><natOp>VENDA FORA DO ESTADO PARA NAO CONTRIBUINTE</natOp><mod>55</mod><serie>1</serie><nNF>89740</nNF><dhEmi>2024-01-29T08:59:40-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3547809</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 LINDOIA</xLgr><nro>195</nro><xBairro>JARDIM OCARA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09051210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141267070</fone></enderEmit><IE>121342843110</IE><IEST>11677649</IEST><CRT>3</CRT></emit><dest><CPF>13686031736</CPF><xNome>Larissa Fialho Gomes</xNome><enderDest><xLgr>Rua Doutor Sardinha</xLgr><nro>140</nro><xCpl>Apt 1204</xCpl><xBairro>Piratininga</xBairro><cMun>3303302</cMun><xMun>Niteroi</xMun><UF>RJ</UF><CEP>24240660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11111111111</fone></enderDest><indIEDest>9</indIEDest></dest><entrega><CPF>13686031736</CPF><xLgr>Avenida Almirante Tamandare</xLgr><nro>703</nro><xCpl>Loja 101 Referencia: Favo</xCpl><xBairro>Piratininga</xBairro><cMun>3303302</cMun><xMun>Niteroi</xMun><UF>RJ</UF><CEP>24350380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>FD1060AM</cProd><cEAN>7908126300512</cEAN><xProd>CADEIRA TOLIX AMARELA</xProd><NCM>94017900</NCM><CFOP>6108</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>181.6000000000</vUnCom><vProd>1089.60</vProd><cEANTrib>7908126300512</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>181.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.41</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1125.01</vBC><pICMS>4.0000</pICMS><vICMS>45.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1089.60</vBC><pIPI>3.2500</pIPI><vIPI>35.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1089.60</vBC><pPIS>0.6500</pPIS><vPIS>7.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1089.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.69</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>1125.01</vBCUFDest><vBCFCPUFDest>1125.01</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>22.50</vFCPUFDest><vICMSUFDest>157.50</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>1125.01</vBC><vICMS>45.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>22.50</vFCPUFDest><vICMSUFDest>157.50</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1089.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>35.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.08</vPIS><vCOFINS>32.69</vCOFINS><vOutro>0.00</vOutro><vNF>1125.01</vNF><vTotTrib>215.41</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>4</qVol><pesoB>0.584</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>1125.01</vPag><card><tpIntegra>2</tpIntegra><CNPJ>03007331000141</CNPJ></card></detPag></pag><infIntermed><CNPJ>03007331000141</CNPJ><idCadIntTran>28208331000130</idCadIntTran></infIntermed><infAdic><infCpl>(PV: 229477)Valores totais do ICMS Interestadual: DIFAL da UF destino R$157,50 + FCP R$22,50 MercadoLivre-2000007474241340Trib aprox R$: 215,41 Federal e 144,92 Estadual - 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