<?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="NFe42250608490282000164550010000276011662895332"><ide><cUF>42</cUF><cNF>66289533</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, DEST</natOp><mod>55</mod><serie>1</serie><nNF>27601</nNF><dhEmi>2025-06-24T10:07:10-03:00</dhEmi><dhSaiEnt>2025-06-24T10:07:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4214706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>12331638764</CPF><xNome>SYMONNE OLLIVEIRA</xNome><enderDest><xLgr>Estrada Jernimo Ferreira Alves</xLgr><nro>3.724</nro><xBairro>Itaipava</xBairro><cMun>3303906</cMun><xMun>PETROPOLIS</xMun><UF>RJ</UF><CEP>25740040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00000000000</fone></enderDest><indIEDest>9</indIEDest><email>symoneolliveira@clientes.queenshop.com.br</email></dest><det nItem="1"><prod><cProd>QN4003QD_KD</cProd><cEAN>7899869204154</cEAN><xProd>Carrinho andador interativo KETOKINHA DOG MENINA</xProd><NCM>95030010</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>79.90</vProd><cEANTrib>7899869204154</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><vFrete>20.79</vFrete><indTot>1</indTot><xPed>0015831</xPed><rastro><nLote>000000</nLote><qLote>1.000</qLote><dFab>2024-11-14</dFab><dVal>2024-11-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.69</vBC><pICMS>12.0000</pICMS><vICMS>12.08</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>100.69</vBCUFDest><vBCFCPUFDest>100.69</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>20.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>2.01</vFCPUFDest><vICMSUFDest>8.06</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="2"><prod><cProd>QN7717KIT_KD</cProd><cEAN>SEM GTIN</cEAN><xProd>Kit de brinquedo DORA + MILY</xProd><NCM>95030010</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.4100000000</vUnCom><vProd>42.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4100000000</vUnTrib><vFrete>11.04</vFrete><indTot>1</indTot><xPed>0015831</xPed><rastro><nLote>000000</nLote><qLote>1.000</qLote><dFab>2024-11-14</dFab><dVal>2024-11-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.45</vBC><pICMS>12.0000</pICMS><vICMS>6.41</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>53.45</vBCUFDest><vBCFCPUFDest>53.45</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>20.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>1.07</vFCPUFDest><vICMSUFDest>4.28</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>154.14</vBC><vICMS>18.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>3.08</vFCPUFDest><vICMSUFDest>12.34</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>122.31</vProd><vFrete>31.83</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>154.14</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>2</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>3.807</pesoL><pesoB>4.750</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>154.14</vPag></detPag></pag><infAdic><infAdFisco>Fundo Amp.Pobreza: R$3,08.</infAdFisco><infCpl>PEDIDO: 01737 / PEDIDO CLIENTE: 0015831 // **** ENDEREÇO ENTREGA **** Estrada Jernimo Ferreira Alves 3.724 - - Itaipava - 25740040 - PETROPOLIS-RJ-123.316.387-64 ** Val. Ref.Emenda Const 87/2015 e Conv. 93,152 e 153/2015. Base Cálc: 154,14, DIFA Dest:R$ 12,34 DIFA Orig:R$ 0,00, Fundo Amp.Pobreza: R$3,08.</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="#NFe42250608490282000164550010000276011662895332"><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>Y3xU6jhqrx2gwbpx2OtBzrql+tA=</DigestValue></Reference></SignedInfo><SignatureValue>Cw44T71jUYwYrSIbyBtri6mXOkpTQ7aL1ZCA8F8TZ8siHhndQU9dejex54OFec+DGpk468fvNMpF/m1tq0kIz/P0s39IjY+lnkicFmCRLeMqxRVLDZWGgDF1L748XZdsqClrdYyTwJW9q6qa+/wAlJRtnPjogUD5h1cRP7q54hRACo0mjxS0qUGtO9j1fiqlJbUyrksuHPpufk/iMoL3E+EYtmBcZxnVWpX5b/V51/Ib7KhpW1rIA00IUOyDkMTLHSOHB6R+SK263b/yeC2KwDtmo6ug8KtvadIkRLTctnZChfsmlQs6havnI1RnjsyeilhhRGvYznIquPZ9USa5FA==</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>42250608490282000164550010000276011662895332</chNFe><dhRecbto>2025-06-24T10:16:57-03:00</dhRecbto><nProt>242250236122134</nProt><digVal>Y3xU6jhqrx2gwbpx2OtBzrql+tA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>