<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220866646795001190550010000920121933849977" versao="4.00"><ide><cUF>35</cUF><cNF>93384997</cNF><natOp>VENDA MERC ADQ/REC TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>92012</nNF><dhEmi>2022-08-26T18:21:03-03:00</dhEmi><dhSaiEnt>2022-08-26T18:21:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.11b66</verProc></ide><emit><CNPJ>66646795001190</CNPJ><xNome>COMERCIAL SEMAAN LTDA</xNome><xFant>SEMAAN DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA DOUTOR VIDAL REIS</xLgr><nro>840</nro><xBairro>PARQUE NOVO MUNDO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02181000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133134522</fone></enderEmit><IE>145716901116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>819504</cProd><cEAN>SEM GTIN</cEAN><xProd>2097 MORDEDOR E CHOCALHO - MAOZINHA NO BLISTER</xProd><NCM>95030099</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>2</qCom><vUnCom>38.67</vUnCom><vProd>77.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PE</uTrib><qTrib>2</qTrib><vUnTrib>38.67</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>77.34</vBC><pICMS>18.00</pICMS><vICMS>13.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.42</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$19.79</infAdProd></det><det nItem="2"><prod><cProd>819505</cProd><cEAN>SEM GTIN</cEAN><xProd>2098 MORDEDOR E CHOCALHO - PEZINHO NO BLISTER</xProd><NCM>95030099</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>2</qCom><vUnCom>38.67</vUnCom><vProd>77.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PE</uTrib><qTrib>2</qTrib><vUnTrib>38.67</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>77.34</vBC><pICMS>18.00</pICMS><vICMS>13.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.42</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$19.79</infAdProd></det><det nItem="3"><prod><cProd>862834</cProd><cEAN>7896440601470</cEAN><xProd>612 GINASIO MUSICAL MULTI FUNCAO DO BEBE PIANO</xProd><NCM>95030080</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>220.5</vUnCom><vProd>220.50</vProd><cEANTrib>7896440601470</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>220.5</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>20.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.50</vBC><pPIS>1.6500</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ROSA E VERDE PARA +0 MESES | Val. aprox. tributos: R$20.40</infAdProd></det><det nItem="4"><prod><cProd>844788</cProd><cEAN>SEM GTIN</cEAN><xProd>71084 FP CHAVES DE ATIVIDADES</xProd><NCM>95030099</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>51.72</vUnCom><vProd>51.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>51.72</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>13.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>51.72</vBC><pICMS>18.00</pICMS><vICMS>9.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.41</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FISHER PRICE | Val. aprox. tributos: R$13.23</infAdProd></det><det nItem="5"><prod><cProd>879973</cProd><cEAN>SEM GTIN</cEAN><xProd>DLT02 FP CADEIRINHA DA ALIMENTACAO LIMPEZA FACIL</xProd><NCM>94018000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>385.21</vUnCom><vProd>385.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>385.21</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>98.56</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>385.21</vBC><pICMS>18.00</pICMS><vICMS>69.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.87</vBC><pPIS>1.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$98.56</infAdProd></det><det nItem="6"><prod><cProd>848316</cProd><cEAN>7898568443086</cEAN><xProd>FE141213 MOSQUITEIRO PARA CARRINHO</xProd><NCM>63049300</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>39.83</vUnCom><vProd>39.83</vProd><cEANTrib>7898568443086</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>39.83</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>10.19</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.83</vBC><pICMS>18.00</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.66</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$10.19</infAdProd></det><det nItem="7"><prod><cProd>880870</cProd><cEAN>8710103982869</cEAN><xProd>SCD809/24 KIT DUPLO MAMADEIRA 125ML ROSA+BICO 2 ANTI COLIC</xProd><NCM>39241000</NCM><CEST>2006300</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>40.61</vUnCom><vProd>40.61</vProd><cEANTrib>8710103982869</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>40.61</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>14</nItemPed><nFCI>9C4031D1-D2A9-4B10-A3BD-6F118B86A870</nFCI></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.61</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$3.76</infAdProd></det><det nItem="8"><prod><cProd>880872</cProd><cEAN>8710103982876</cEAN><xProd>SCD809/27 KIT DUPLO MAMADEIRA 260ML ROSA+BICO 3 ANTI COLIC</xProd><NCM>39241000</NCM><CEST>2006300</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>4</qCom><vUnCom>48.01</vUnCom><vProd>192.04</vProd><cEANTrib>8710103982876</cEANTrib><uTrib>PE</uTrib><qTrib>4</qTrib><vUnTrib>48.01</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>17.77</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.04</vBC><pPIS>1.6500</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.77</infAdProd></det><det nItem="9"><prod><cProd>859411</cProd><cEAN>8710103874003</cEAN><xProd>SCF044/27 BICO MAMADEIRA PETALA N4 2UNI  2.0</xProd><NCM>39249000</NCM><CEST>2004000</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>2</qCom><vUnCom>45.43</vUnCom><vProd>90.86</vProd><cEANTrib>8710103874003</cEANTrib><uTrib>PE</uTrib><qTrib>2</qTrib><vUnTrib>45.43</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.86</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$8.41</infAdProd></det><det nItem="10"><prod><cProd>362150</cProd><cEAN>SEM GTIN</cEAN><xProd>SCF145/06 AVENT ESCOVA PARA MAMADEIRAS</xProd><NCM>96039000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>43.91</vUnCom><vProd>43.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>43.91</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>11.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>43.91</vBC><pICMS>18.00</pICMS><vICMS>7.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.01</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$11.23</infAdProd></det><det nItem="11"><prod><cProd>820048</cProd><cEAN>8710103648888</cEAN><xProd>SCF145/07 AVENT ESCOVA P/ MAMADEIRA ROSA</xProd><NCM>96039000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PE</uCom><qCom>2</qCom><vUnCom>43.91</vUnCom><vProd>87.82</vProd><cEANTrib>8710103648888</cEANTrib><uTrib>PE</uTrib><qTrib>2</qTrib><vUnTrib>43.91</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>22.47</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>87.82</vBC><pICMS>18.00</pICMS><vICMS>15.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.01</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$22.47</infAdProd></det><det nItem="12"><prod><cProd>853090</cProd><cEAN>8710103867654</cEAN><xProd>SCF254/24 ABSORVENTE DESCARTAVEL PARA SEIOS 10PCS</xProd><NCM>96190000</NCM><CEST>2004900</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>21.11</vUnCom><vProd>21.11</vProd><cEANTrib>8710103867654</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>21.11</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.11</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$1.95</infAdProd></det><det nItem="13"><prod><cProd>807584</cProd><cEAN>8710103558736</cEAN><xProd>SCF281/02 ESTERILIZADOR A VAPOR DE MICRO</xProd><NCM>39241000</NCM><CEST>1400600</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>178.66</vUnCom><vProd>178.66</vProd><cEANTrib>8710103558736</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>178.66</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.66</vBC><pPIS>1.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$16.53</infAdProd></det><det nItem="14"><prod><cProd>824213</cProd><cEAN>8710103606611</cEAN><xProd>SCF297/05 SACOS P/ESTERILIZACAO NO MICRO</xProd><NCM>39241000</NCM><CEST>1400600</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>1</qCom><vUnCom>60.66</vUnCom><vProd>60.66</vProd><cEANTrib>8710103606611</cEANTrib><uTrib>PE</uTrib><qTrib>1</qTrib><vUnTrib>60.66</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.66</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$5.61</infAdProd></det><det nItem="15"><prod><cProd>868116</cProd><cEAN>8710103905776</cEAN><xProd>SCF376/11 CHUPETA ULTRA AIR DUPLA NIGHTTIME 0-6 MENINO</xProd><NCM>39269040</NCM><CEST>2004000</CEST><cBenef /><CFOP>5405</CFOP><uCom>PE</uCom><qCom>4</qCom><vUnCom>61.53</vUnCom><vProd>246.12</vProd><cEANTrib>8710103905776</cEANTrib><uTrib>PE</uTrib><qTrib>4</qTrib><vUnTrib>61.53</vUnTrib><indTot>1</indTot><xPed>1059092</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>22.77</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.12</vBC><pPIS>1.6500</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$22.77</infAdProd></det><total><ICMSTot><vBC>763.17</vBC><vICMS>137.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1813.73</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>27.67</vPIS><vCOFINS>127.42</vCOFINS><vOutro>0.00</vOutro><vNF>1813.73</vNF><vTotTrib>292.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634000270</CNPJ><xNome>TRANSPORTADORA RISSO LTDA.</xNome><IE>111091280118</IE><xEnder>RUA DOUTOR FREIRE CISNEIRO N. 97 BLOCO: A</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>92012</nFat><vOrig>1813.73</vOrig><vDesc>0.00</vDesc><vLiq>1813.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-25</dVenc><vDup>1813.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1813.73</vPag></detPag></pag><infAdic><infAdFisco>ESTA NOTA DEVE SER ESCRITURADA NOS TERMOS DO ART 278 DO RICMS SUBS. TRIBUT, CALCULADO NOS TERMOS DO DEC 45490/00</infAdFisco><infCpl>PEDIDO: 22082539 ENDERECO DE ENTREGA: R R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA, S/N LOTE 7 E 8 Q - MACUCO - VALINHOS - SP - 13.279-390</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35220866646795001190550010000920121933849977"><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>PWQOyvm06yzXM8uKqqgxrIkDyjI=</DigestValue></Reference></SignedInfo><SignatureValue>ddV0LG3a0qnQBDLKxILOd3u2KH0V4z7OVdFOJsd8tNZ2gswttVyF065XhHZVJarHdF5QIM53bf38q24/c5QFSW6B9IqGWp1jef8WHvO7ckoEnR1UMAGuc2rkdItaVfcZ/UpmFyKyy0F0OADy8JL+o3SSaZc1VI0gW+Y1hmwZQpBafCuo5l0dhqPV/0usIWV4dkBF5Jk5E/nkdzm7UCYWPDht3oEIiimFZJKiliIDfRdFofytfUdijyNfuwlRZ75EIMf2Ntzvra1OWn5O/ZcCr94zmMu7xcq7fXDR/KDf63AJxIWY/IHU36Nt8N9KmZLS6WWBApWdxlnnF7YmkpTkbQ==</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>35220866646795001190550010000920121933849977</chNFe><dhRecbto>2022-08-26T18:21:10-03:00</dhRecbto><nProt>135221156399579</nProt><digVal>PWQOyvm06yzXM8uKqqgxrIkDyjI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>