<?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="NFe35200261608410000104550030000648661106413303"><ide><cUF>35</cUF><cNF>10641330</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>64866</nNF><dhEmi>2020-02-19T00:00:00-03:00</dhEmi><dhSaiEnt>2020-02-19T17:15:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>174.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>870.00</vProd><cEANTrib>7896614804836</cEANTrib><uTrib>KG</uTrib><qTrib>76.5600</qTrib><vUnTrib>11.3636360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>870.00</vBC><pICMS>18.0000</pICMS><vICMS>156.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>713.40</vBC><pPIS>1.6500</pPIS><vPIS>11.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>713.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 284851 - Trib aprox R$: 36,54 Federal, R$: 104,40 Estadual</infAdProd></det><det nItem="2"><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>186.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>930.00</vProd><cEANTrib>7896614804836</cEANTrib><uTrib>KG</uTrib><qTrib>81.8400</qTrib><vUnTrib>11.3636360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>930.00</vBC><pICMS>18.0000</pICMS><vICMS>167.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>762.60</vBC><pPIS>1.6500</pPIS><vPIS>12.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>762.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 284861 - Trib aprox R$: 39,06 Federal, R$: 111,60 Estadual</infAdProd></det><det nItem="3"><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>2400.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7896614804843</cEANTrib><uTrib>KG</uTrib><qTrib>127.2000</qTrib><vUnTrib>28.3018870000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>583.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3600.00</vBC><pICMS>18.0000</pICMS><vICMS>648.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2952.00</vBC><pPIS>1.6500</pPIS><vPIS>48.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2952.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>224.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 284531 - Trib aprox R$: 151,20 Federal, R$: 432,00 Estadual</infAdProd></det><total><ICMSTot><vBC>5400.00</vBC><vICMS>972.00</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>5400.00</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>73.06</vPIS><vCOFINS>336.53</vCOFINS><vOutro>0.00</vOutro><vNF>5400.00</vNF><vTotTrib>874.80</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>260</qVol><esp>VOLUMES</esp><pesoL>285.600</pesoL><pesoB>318.000</pesoB></vol></transp><cobr><fat><nFat>64866</nFat><vOrig>5400.00</vOrig><vLiq>5400.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-18</dVenc><vDup>5400.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5400.00</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: 10387 NOSSO PEDIDO: 17756 - Trib aprox R$: 226,80 Federal, R$: 648,00 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="#NFe35200261608410000104550030000648661106413303"><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>jH0+meOpHUE8CodcfoEzRvO7f3s=</DigestValue></Reference></SignedInfo><SignatureValue>TfMf++DHbi1M0fTRYWUtpwqKc8TXS/dZbehoe7XCFrVR9WpkEUzSz/q7M6SUG0EE7ySNfWAnDmOx+6T4d3ytTx4/cf74qXz2a+cSBhVxVJGM5jM7sPznSZl7F4ljFnJKSrMEq+gJFq0KmHj6NY49nxaPkYV3zFrzw7r3GwJjPF8=</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>35200261608410000104550030000648661106413303</chNFe><dhRecbto>2020-02-19T17:14:25-03:00</dhRecbto><nProt>135200142643967</nProt><digVal>eByl7pPSkVeTv7Drrsd2AJetcPo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
