<?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="NFe35200461608410000104550030000652831106447461"><ide><cUF>35</cUF><cNF>10644746</cNF><natOp>VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)</natOp><mod>55</mod><serie>3</serie><nNF>65283</nNF><dhEmi>2020-04-09T00:00:00-03:00</dhEmi><dhSaiEnt>2020-04-09T13:06:12-03:00</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>40598</cProd><cEAN>7896614800050</cEAN><xProd>CLIVE GEL ANTISSEPTICO 140 ML - CX C/ 12 UNIDADES</xProd><NCM>38089919</NCM><CFOP>5101</CFOP><uCom>F13</uCom><qCom>672.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>2217.60</vProd><cEANTrib>7896614800050</cEANTrib><uTrib>KG</uTrib><qTrib>82.3200</qTrib><vUnTrib>26.9387760000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>359.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2217.60</vBC><pICMS>18.0000</pICMS><vICMS>399.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1818.43</vBC><pPIS>1.6500</pPIS><vPIS>30.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1818.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote Interno: 287791 - Trib aprox R$: 93,14 Federal, R$: 266,11 Estadual</infAdProd></det><total><ICMSTot><vBC>2217.60</vBC><vICMS>399.17</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>2217.60</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>30.00</vPIS><vCOFINS>138.20</vCOFINS><vOutro>0.00</vOutro><vNF>2217.60</vNF><vTotTrib>359.25</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>56</qVol><esp>VOLUMES</esp><pesoL>82.320</pesoL><pesoB>97.776</pesoB></vol></transp><cobr><fat><nFat>65283</nFat><vOrig>2217.60</vOrig><vLiq>2217.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-20</dVenc><vDup>2217.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2217.60</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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