<?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="NFe35200461608410000104550030000652821106447391"><ide><cUF>35</cUF><cNF>10644739</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>65282</nNF><dhEmi>2020-04-09T00:00:00-03:00</dhEmi><dhSaiEnt>2020-04-09T13:05:03-03:00</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>40333</cProd><cEAN>SEM GTIN</cEAN><xProd>CLIVE GEL DE LIMPEZA 60ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.5500000000</vUnCom><vProd>306.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.3440</qTrib><vUnTrib>41.6666670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.6700</pRedBC><vBC>204.01</vBC><pICMS>18.0000</pICMS><vICMS>36.72</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>503.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.00</vBC><pIPI>10.0000</pIPI><vIPI>30.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.28</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 283091 - Trib aprox R$: 68,97 Federal, R$: 55,08 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>6000.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>11400.00</vProd><cEANTrib>7896614804843</cEANTrib><uTrib>KG</uTrib><qTrib>318.0000</qTrib><vUnTrib>35.8490570000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1846.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11400.00</vBC><pICMS>18.0000</pICMS><vICMS>2052.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9348.00</vBC><pPIS>1.6500</pPIS><vPIS>154.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9348.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>710.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 288321 - Trib aprox R$: 478,80 Federal, R$: 1368,00 Estadual</infAdProd></det><total><ICMSTot><vBC>11604.01</vBC><vICMS>2088.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>503.32</vBCST><vST>53.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11706.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>30.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>158.68</vPIS><vCOFINS>730.92</vCOFINS><vOutro>0.00</vOutro><vNF>11790.48</vNF><vTotTrib>1970.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>510</qVol><esp>VOLUMES</esp><pesoL>325.344</pesoL><pesoB>361.896</pesoB></vol></transp><cobr><fat><nFat>65282</nFat><vOrig>11790.48</vOrig><vLiq>11790.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-07</dVenc><vDup>11790.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11790.48</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. 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