<?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="NFe35200361608410000104550030000651441106436195"><ide><cUF>35</cUF><cNF>10643619</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>65144</nNF><dhEmi>2020-03-27T00:00:00-03:00</dhEmi><dhSaiEnt>2020-03-27T14:21:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>348.0000</qCom><vUnCom>6.3200000000</vUnCom><vProd>2199.36</vProd><cEANTrib>7896614804836</cEANTrib><uTrib>KG</uTrib><qTrib>153.1200</qTrib><vUnTrib>14.3636360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>356.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2199.36</vBC><pICMS>18.0000</pICMS><vICMS>395.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1803.48</vBC><pPIS>1.6500</pPIS><vPIS>29.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1803.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>137.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 287521 - Trib aprox R$: 92,37 Federal, R$: 263,92 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>252.0000</qCom><vUnCom>6.3200000000</vUnCom><vProd>1592.64</vProd><cEANTrib>7896614804836</cEANTrib><uTrib>KG</uTrib><qTrib>110.8800</qTrib><vUnTrib>14.3636360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1592.64</vBC><pICMS>18.0000</pICMS><vICMS>286.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1305.96</vBC><pPIS>1.6500</pPIS><vPIS>21.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1305.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 287791 - Trib aprox R$: 66,89 Federal, R$: 191,12 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>348.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>661.20</vProd><cEANTrib>7896614804843</cEANTrib><uTrib>KG</uTrib><qTrib>18.4440</qTrib><vUnTrib>35.8490570000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>661.20</vBC><pICMS>18.0000</pICMS><vICMS>119.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>542.18</vBC><pPIS>1.6500</pPIS><vPIS>8.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>542.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 287161 - Trib aprox R$: 27,77 Federal, R$: 79,34 Estadual</infAdProd></det><det nItem="4"><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>1776.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>3374.40</vProd><cEANTrib>7896614804843</cEANTrib><uTrib>KG</uTrib><qTrib>94.1280</qTrib><vUnTrib>35.8490570000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>546.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3374.40</vBC><pICMS>18.0000</pICMS><vICMS>607.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2767.01</vBC><pPIS>1.6500</pPIS><vPIS>45.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2767.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>210.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 287331 - Trib aprox R$: 141,72 Federal, R$: 404,93 Estadual</infAdProd></det><det nItem="5"><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>876.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>1664.40</vProd><cEANTrib>7896614804843</cEANTrib><uTrib>KG</uTrib><qTrib>46.4280</qTrib><vUnTrib>35.8490570000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>269.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1664.40</vBC><pICMS>18.0000</pICMS><vICMS>299.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1364.81</vBC><pPIS>1.6500</pPIS><vPIS>22.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1364.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 287351 - Trib aprox R$: 69,90 Federal, R$: 199,73 Estadual</infAdProd></det><total><ICMSTot><vBC>9492.00</vBC><vICMS>1708.56</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>9492.00</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>128.44</vPIS><vCOFINS>591.54</vCOFINS><vOutro>0.00</vOutro><vNF>9492.00</vNF><vTotTrib>1537.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>350</qVol><esp>VOLUMES</esp><pesoL>423.000</pesoL><pesoB>471.000</pesoB></vol></transp><cobr><fat><nFat>65144</nFat><vOrig>9492.00</vOrig><vLiq>9492.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-24</dVenc><vDup>9492.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9492.00</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: 10630 NOSSO PEDIDO: 17774 - Trib aprox R$: 398,65 Federal, R$: 1139,04 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="#NFe35200361608410000104550030000651441106436195"><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>yUj49o6OV2fPnkNFD5aUtlY2ZC0=</DigestValue></Reference></SignedInfo><SignatureValue>MajX2DF2mIKVGK2L2Jd6RkpNr1Rj09ATokHhKyMIYOWLYs7li4g0Vnd4+2M3yI4788hEEmWKHf7s4pGDxWEfA4lgg39lUlRH5khA/KrQtKvL3rEYHJ5FT6vWnu6mNRGiTt/FHEf3/hPR7LZykzoxMNPAv1IS5gNBtaphBwypXbQ=</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>35200361608410000104550030000651441106436195</chNFe><dhRecbto>2020-03-27T14:19:29-03:00</dhRecbto><nProt>135200250798928</nProt><digVal>tTHWbIFB6Dqa90ldVDASTCmFrCs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
