<?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="NFe35200261608410000104550030000648441106411761"><ide><cUF>35</cUF><cNF>10641176</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>64844</nNF><dhEmi>2020-02-18T00:00:00-03:00</dhEmi><dhSaiEnt>2020-02-18T11:19:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>1200.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>6000.00</vProd><cEANTrib>7896614804836</cEANTrib><uTrib>KG</uTrib><qTrib>528.0000</qTrib><vUnTrib>11.3636360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>972.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6000.00</vBC><pICMS>18.0000</pICMS><vICMS>1080.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4920.00</vBC><pPIS>1.6500</pPIS><vPIS>81.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4920.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>373.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 284851 - Trib aprox R$: 252,00 Federal, R$: 720,00 Estadual</infAdProd></det><total><ICMSTot><vBC>6000.00</vBC><vICMS>1080.00</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>6000.00</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>81.18</vPIS><vCOFINS>373.92</vCOFINS><vOutro>0.00</vOutro><vNF>6000.00</vNF><vTotTrib>972.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>200</qVol><esp>VOLUMES</esp><pesoL>528.000</pesoL><pesoB>588.000</pesoB></vol></transp><cobr><fat><nFat>64844</nFat><vOrig>6000.00</vOrig><vLiq>6000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-17</dVenc><vDup>6000.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6000.00</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. 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