<?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="NFe35200261608410000104550030000647531106404904"><ide><cUF>35</cUF><cNF>10640490</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>64753</nNF><dhEmi>2020-02-07T00:00:00-02:00</dhEmi><dhSaiEnt>2020-02-07T09:01:09-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>19.3.1</verProc></ide><emit><CNPJ>61608410000104</CNPJ><xNome>ADHETECH QUIMICA INDUSTRIA E COMERCIO LTDA</xNome><xFant>ADHETECH QUIMICA</xFant><enderEmit><xLgr>RUA PAPA JOAO PAULO I</xLgr><nro>514</nro><xBairro>JARDIM SAO JUDAS TADEU</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13180560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921030100</fone></enderEmit><IE>671047751111</IE><IM>12076015</IM><CNAE>2061400</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>000</nro><xCpl>QUADRA C LOTE 7 E 8</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></dest><det nItem="1"><prod><cProd>2558</cProd><cEAN>7896614804836</cEAN><xProd>CLIVE GEL P/ MAOS 500 ML PUMP (7443)</xProd><NCM>38089919</NCM><CFOP>5101</CFOP><uCom>F22</uCom><qCom>600.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>3000.00</vProd><cEANTrib>7896614804836</cEANTrib><uTrib>KG</uTrib><qTrib>264.0000</qTrib><vUnTrib>11.3636360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3000.00</vBC><pICMS>18.0000</pICMS><vICMS>540.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2460.00</vBC><pPIS>1.6500</pPIS><vPIS>40.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2460.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 283971 - Trib aprox R$: 126,00 Federal, R$: 360,00 Estadual</infAdProd></det><det nItem="2"><prod><cProd>38661</cProd><cEAN>7896614804843</cEAN><xProd>CLIVE GEL ANTISSEPTICO 60 ML - CX C/ 12 UNIDADES</xProd><NCM>38089919</NCM><CFOP>5101</CFOP><uCom>F10</uCom><qCom>1440.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896614804843</cEANTrib><uTrib>KG</uTrib><qTrib>76.3200</qTrib><vUnTrib>28.3018870000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>349.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2160.00</vBC><pICMS>18.0000</pICMS><vICMS>388.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1771.20</vBC><pPIS>1.6500</pPIS><vPIS>29.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1771.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 283531 - Trib aprox R$: 90,72 Federal, R$: 259,20 Estadual</infAdProd></det><total><ICMSTot><vBC>5160.00</vBC><vICMS>928.80</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>5160.00</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>69.81</vPIS><vCOFINS>321.57</vCOFINS><vOutro>0.00</vOutro><vNF>5160.00</vNF><vTotTrib>835.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>220</qVol><esp>VOLUMES</esp><pesoL>340.320</pesoL><pesoB>378.960</pesoB></vol></transp><cobr><fat><nFat>64753</nFat><vOrig>5160.00</vOrig><vLiq>5160.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-06</dVenc><vDup>5160.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5160.00</vPag></detPag></pag><infAdic><infCpl>ICMS EXCLUIDO DA B.C. DO PIS E DA COFINS CONF. DEFERIMENTO DE TUTELA ANTECIPADA PUBL. NO D.O.U. EM 05/10/2017, PROCESSO N 5005525-75.2017.4.03.6105, 8 VARA FEDERAL DE CAMPINAS - SP. NOSSA EXPEDICAO: 10295 NOSSO PEDIDO: 17679 - Trib aprox R$: 216,72 Federal, R$: 619,20 Estadual FONTE IBPT</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="#NFe35200261608410000104550030000647531106404904"><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>9OeA1BeRt4nzWSFXtj/wb2ZRaYc=</DigestValue></Reference></SignedInfo><SignatureValue>eD6zGeAf67eI1uMHVhMEpkKT+SbIvZQ+xWiAD8kwo0EkggIvnXWWVkDFN0q4q2N2vThkYnd5gidATeDwE6SClWcHlHCS1wBdHbdnbNAeX9TWoB2q/WxK9lPFebK7GOEnS7aK9CvFX/JluWCF3b/Brt5KKkW9BsppfAEZzcPzPI0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>19.3.1</verAplic><chNFe>35200261608410000104550030000647531106404904</chNFe><dhRecbto>2020-02-07T09:00:25-02:00</dhRecbto><nProt>135200106110284</nProt><digVal>2606hntCjU4bnH5SqrHFN3ehrjk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
