<?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="NFe35200361608410000104550030000651451106436265"><ide><cUF>35</cUF><cNF>10643626</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>65145</nNF><dhEmi>2020-03-27T00:00:00-03:00</dhEmi><dhSaiEnt>2020-03-27T14:31:32-03:00</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>38215</cProd><cEAN>7896614801613</cEAN><xProd>CLIVE BLACK TEA SABONETE LIQUIDO 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>F22</uCom><qCom>120.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>870.00</vProd><cEANTrib>7896614801613</cEANTrib><uTrib>KG</uTrib><qTrib>60.6000</qTrib><vUnTrib>14.3564360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.6700</pRedBC><vBC>580.03</vBC><pICMS>18.0000</pICMS><vICMS>104.41</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1431.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>870.00</vBC><pIPI>10.0000</pIPI><vIPI>87.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>765.59</vBC><pPIS>1.6500</pPIS><vPIS>12.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 281751 - Trib aprox R$: 196,10 Federal, R$: 156,60 Estadual</infAdProd></det><det nItem="2"><prod><cProd>38218</cProd><cEAN>7896614801644</cEAN><xProd>CLIVE PATCHOULI SABONETE LIQUIDO 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>F22</uCom><qCom>120.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>870.00</vProd><cEANTrib>7896614801644</cEANTrib><uTrib>KG</uTrib><qTrib>60.6000</qTrib><vUnTrib>14.3564360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.6700</pRedBC><vBC>580.03</vBC><pICMS>18.0000</pICMS><vICMS>104.41</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1431.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>870.00</vBC><pIPI>10.0000</pIPI><vIPI>87.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>765.59</vBC><pPIS>1.6500</pPIS><vPIS>12.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 277901 - Trib aprox R$: 196,10 Federal, R$: 156,60 Estadual</infAdProd></det><det nItem="3"><prod><cProd>40334</cProd><cEAN>SEM GTIN</cEAN><xProd>CLIVE SABONETE CRISTAL 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>510.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.8440</qTrib><vUnTrib>17.0888620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.6700</pRedBC><vBC>340.02</vBC><pICMS>18.0000</pICMS><vICMS>61.20</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>838.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>510.00</vBC><pIPI>10.0000</pIPI><vIPI>51.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>448.80</vBC><pPIS>1.6500</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 282321 - Trib aprox R$: 114,95 Federal, R$: 91,80 Estadual</infAdProd></det><total><ICMSTot><vBC>1500.08</vBC><vICMS>270.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3700.86</vBCST><vST>396.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2250.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>225.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.67</vPIS><vCOFINS>150.49</vCOFINS><vOutro>0.00</vOutro><vNF>2871.15</vNF><vTotTrib>912.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>60</qVol><esp>VOLUMES</esp><pesoL>151.044</pesoL><pesoB>167.520</pesoB></vol></transp><cobr><fat><nFat>65145</nFat><vOrig>2871.15</vOrig><vLiq>2871.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-26</dVenc><vDup>2871.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2871.15</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. SUBSTITUICAO TRIBUTARIA DE ACORDO COM A PORTARIA CAT 02/2018. REDUCAO DA BASE DE CALCULO CONF. O ARTIGO 34 DO ANEXO II DO RICMS/SP. NOSSA EXPEDICAO: 10631 NOSSO PEDIDO: 17982 - Trib aprox R$: 507,15 Federal, R$: 405,00 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="#NFe35200361608410000104550030000651451106436265"><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>M9We1pCExwwVuB6I7JQFNoTBoHs=</DigestValue></Reference></SignedInfo><SignatureValue>hqZCeqTbGcdsAm/3gpzeNKAnxjckBiKMeYzBzdI2hnjBBHnxPas60Yr2Xf+mpzl9AOK0zrlw2D+pDRBYEOgaUW2g/LrUM43W375+hwS2/fAXGXLCYHPb5zycI0UxCKv94ERJui2M9xir4CsVrV8/zlDScD+pZKvpJLKHzkFDOm4=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>19.3.1</verAplic><chNFe>35200361608410000104550030000651451106436265</chNFe><dhRecbto>2020-03-27T14:29:49-03:00</dhRecbto><nProt>135200250836744</nProt><digVal>ctIm2NGqY8VBhOL1kGw7jglstO0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
