<?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="NFe35220722227332000146550010000016791337816795"><ide><cUF>35</cUF><cNF>33781679</cNF><natOp>REMESSA PRODUÇÃO ESTABELECIMENTO PARA EXPORTAÇÃO</natOp><mod>55</mod><serie>1</serie><nNF>1679</nNF><dhEmi>2022-07-25T17:52:26-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3553856</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>WEESY_10</verProc></ide><emit><CNPJ>22227332000146</CNPJ><xNome>SANTA ROSA COMERCIO DE MADEIRA EIRELLI</xNome><xFant>SANTA ROSA</xFant><enderEmit><xLgr>RODOVIA FRANCISCO ALVES NEGRAO , 000 SALA 1</xLgr><nro>S/N</nro><xBairro>TAQUARIVAI</xBairro><cMun>3553856</cMun><xMun>TAQUARIVAI</xMun><UF>SP</UF><CEP>18425000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01535341185</fone></enderEmit><IE>763009580113</IE><CRT>3</CRT></emit><dest><CNPJ>30417979000169</CNPJ><xNome>PALLETS CASTILLO BRASIL COMERCIAL LTDA</xNome><enderDest><xLgr>AV ASSIS BRASIL</xLgr><nro>3532</nro><xCpl>SALA 1009</xCpl><xBairro>JARDIM LINDOIA</xBairro><cMun>4314902</cMun><xMun>PORTO ALEGRE</xMun><UF>RS</UF><CEP>91010003</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0963734695</IE></dest><det nItem="1"><prod><cProd>290382</cProd><cEAN>2933877336140</cEAN><xProd>MADEIRA SERRADA DE PINUS 17X93X1120</xProd><NCM>44071100</NCM><CFOP>6501</CFOP><uCom>M3</uCom><qCom>47.448</qCom><vUnCom>1417.4100000000</vUnCom><vProd>67253.27</vProd><cEANTrib>2933877336140</cEANTrib><uTrib>M3</uTrib><qTrib>47.448</qTrib><vUnTrib>1417.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21151.15</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>47.448</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>67253.27</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>67253.27</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>VALOR APROX. DOS TRIB.: R$ 21.147,59 - FONTE IBPT</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>67253.27</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>67253.27</vNF><vTotTrib>21151.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22227332000146</CNPJ><xNome>SANTA ROSA COMERCIO DE MADEIRA EIRELLI</xNome><IE>763009580113</IE><xEnder>RODOVIA FRANCISCO ALVES NEGRAO</xEnder><xMun>TAQUARIVAI</xMun><UF>SP</UF></transporta><vol><qVol>40</qVol><esp>PACOTES DE PINUS</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>67253.27</vPag></detPag></pag><infAdic><infCpl>VALOR TOTAL APROXIMADO DOS TRIBUTOS FEDERAIS. ESTADUAIS E MUNICIPAIS: R$ 21.147.59 31.45% - FONTE: IBPT. CERTIFICADO REGULARIDADE CR. REGISTRO Nº 7281947  AS MADEIRAS DISCRIMINADAS NESTA NFE SÃO DE ORIGEM DE FLORESTAS PLANTADAS DE ESPECIES EXOTICAS NO MUNICIPIO  DE RIBEIRÃO BRANCO . NO ESTADO DE SP. NA QUAL DISPENSA AUTORIZACAO DE CORTE NOS TERMOS DO ART.35 S 1° DA LEI FERDERAL N. 12.651/2012. COMBINADO COM A LEGISLAÇÃO ESTADUAL SP N. 17.267/2020. ART.3 S4.. LICENCA AMBIENTAL DE OPERAÇÃO N° 7281947 NOS TERMOS DA CONSTITUIÇÃO FEREDERAL. NÃO INCIDEM SOBRE AS EXPORTAÇÕES O IPI ART. 153. S 3° III. O PIS/PASEP E COFINS  ART. 149. S2°. I E O ICMS NA EXPORTAÇÃO  ART.155. S2°. X. A. PEDIDO DE COMPRA BR63052201   PINUS ELLIOTTI</infCpl></infAdic></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="#NFe35220722227332000146550010000016791337816795"><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>x2thxc2scikHu+0mWAOd6u2cjHA=</DigestValue></Reference></SignedInfo><SignatureValue>xKyx42wkF4HZUSJjypsPgE3lVfzYRdf1ohu01QcrGc4iFVd4d+bJ9zg2QHjo2d97xGwuMOBhrh/Ldzs/zIdDLBXdbYSoDN4leVrxby/DfSxYFsxPJKOKROB+1Cn1NroArjQuMgbR+9ZPKT2CcsaPCA2upZlC1D4XrjASjO3JwCP2sbLVlfKjgklOchdlqXczw1zyDDleWjSUKUYdjXjFkWAygRhEgMo0StocXq0gjOBY0vJSyj17iZLRmrAYLPgQ7fuxIAr7xIkNpBF+O1eey8HK5GHGgZZq0qYdv5e5ER2lCBW28uoBcRIw2i//cNE9DrVmix2V6+2MaZfX6MuslA==</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>35220722227332000146550010000016791337816795</chNFe><dhRecbto>2022-07-25T17:52:30-03:00</dhRecbto><nProt>135220985776034</nProt><digVal>x2thxc2scikHu+0mWAOd6u2cjHA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>