<?xml version="1.0"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42250608490282000164550010000278751995374340"><ide><cUF>42</cUF><cNF>99537434</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, DEST</natOp><mod>55</mod><serie>1</serie><nNF>27875</nNF><dhEmi>2025-06-26T08:42:36-03:00</dhEmi><dhSaiEnt>2025-06-26T08:42:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4214706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>431</verProc></ide><emit><CNPJ>08490282000164</CNPJ><xNome>QUEEN SHOP LTDA</xNome><xFant>QUEEN</xFant><enderEmit><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>521</nro><xBairro>CENTRO</xBairro><cMun>4214706</cMun><xMun>RIO DOS CEDROS</xMun><UF>SC</UF><CEP>89121000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>255309015</IE><CRT>3</CRT></emit><dest><CPF>17828811748</CPF><xNome>ELISNGELA DE OLIVEIRA MARTINS</xNome><enderDest><xLgr>Rua Professor Spartaco Banal</xLgr><nro>460</nro><xBairro>Itamarati</xBairro><cMun>3303906</cMun><xMun>PETROPOLIS</xMun><UF>RJ</UF><CEP>25710021</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00000000000</fone></enderDest><indIEDest>9</indIEDest><email>hellizaoliveira@clientes.queenshop.com.br</email></dest><det nItem="1"><prod><cProd>QN0172BQ_IM</cProd><cEAN>7899899682397</cEAN><xProd>Brinquedo PLAYGROUND DUCK BABY</xProd><NCM>95030097</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>38.90</vProd><cEANTrib>7899899682397</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot><xPed>0019259</xPed><rastro><nLote>000000</nLote><qLote>1.000</qLote><dFab>2024-11-18</dFab><dVal>2024-11-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.90</vBC><pICMS>12.0000</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>38.90</vBCUFDest><vBCFCPUFDest>38.90</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>20.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.78</vFCPUFDest><vICMSUFDest>3.11</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>38.90</vBC><vICMS>4.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.78</vFCPUFDest><vICMSUFDest>3.11</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>38.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>38.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>35635824000112</CNPJ><xNome>SHPS TECNOLOGIA E SERVICOS LTDA.</xNome><IE>135869254113</IE><xEnder>AV BRIG FARIA LIMA 3732 ANDAR 22 23 E 26</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>0.100</pesoL><pesoB>0.147</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>38.90</vPag></detPag></pag><infAdic><infAdFisco>Fundo Amp.Pobreza: R$0,78.</infAdFisco><infCpl>PEDIDO: 02044 / PEDIDO CLIENTE: 0019259 // **** ENDEREÇO ENTREGA **** Rua Professor Spartaco Banal 460 - - Itamarati - 25710021 - PETROPOLIS-RJ-178.288.117-48 ** Val. Ref.Emenda Const 87/2015 e Conv. 93,152 e 153/2015. Base Cálc: 38,90, DIFA Dest:R$ 3,11 DIFA Orig:R$ 0,00, Fundo Amp.Pobreza: R$0,78.</infCpl></infAdic><infRespTec><CNPJ>04071299000126</CNPJ><xContato>Osmar Schwartz</xContato><email>suporte@sisplansistemas.com.br</email><fone>04733806100</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"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe42250608490282000164550010000278751995374340"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>5Ak2XYujZusBCsY/p7Bony99r64=</DigestValue></Reference></SignedInfo><SignatureValue>YSdEK8oaLUoePwUG8egUupID7oG9xgwQX3LlIhwsziaomO+iV6xWWEF5MIGMR87U7zPeZIxk8GGgVNE7MDyO6XZHJtbVdMpqW5+BBAu4zN8WzlqDbmYJXP35k/FrImA5saYIhuQLVqnZ/tkAQaBpkia+v9lQ64trVBvlXCCsTPSPKFhgHPfH3jWMuI2zxZvNV6muf6tDhF1260o64e7H1Rv1WwMhNxtAfgb8ZJTOO2aVhi+g15BLkIequZ06JWEy+TuRVygpT66U/AMGh25pzVI3C86vBvTL8ScHYvxlyWwZYn+iKR4PWolvAayDCq1Y37GV2j/cYPMZTy5HrWqivQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2506161036DR</verAplic><chNFe>42250608490282000164550010000278751995374340</chNFe><dhRecbto>2025-06-26T09:15:38-03:00</dhRecbto><nProt>242250238923294</nProt><digVal>5Ak2XYujZusBCsY/p7Bony99r64=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>