<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180602120411000146550010000710181009199419"><ide><cUF>35</cUF><cNF>00919941</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO EM OPERACAO C</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>71018</nNF><dhEmi>2018-06-19T14:57:00-03:00</dhEmi><dhSaiEnt>2018-06-19T14:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017</verProc></ide><emit><CNPJ>02120411000146</CNPJ><xNome>HIGIE TOPP IND E COM DE PRODUTOS HIGIENE E TEXTEIS LTDA</xNome><xFant>Higie Topp</xFant><enderEmit><xLgr>RUA GOVERNADOR ARCHER</xLgr><nro>179</nro><xBairro>CHACARA CABUCU</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07144340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124043003</fone></enderEmit><IE>336461872119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA - ME</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES, PORTAL DO ANHANGUERA SN LT 7/8 QD</xLgr><nro>SN</nro><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><email>claudinei@polyser.com.br;recebe.nfe@ssw.inf.br</email></dest><det nItem="1"><prod><cProd>000024</cProd><cEAN>7898095296063</cEAN><xProd>HASTES FLEX.COTTON LINE(75UNDX60)PROM.SHR.</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.0200000000</vUnCom><vProd>90.04</vProd><cEANTrib>7898095296063</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.04</vBC><pICMS>18.0000</pICMS><vICMS>16.21</vICMS><modBCST>4</modBCST><pMVAST>55.8900</pMVAST><vBCST>140.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.04</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>004302</cProd><cEAN>7898095297169</cEAN><xProd>HASTES FLEX.COTTON LINE(150UNDX30)C/V SHIR.</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>42.6000000000</vUnCom><vProd>170.40</vProd><cEANTrib>7898095297169</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>170.40</vBC><pICMS>18.0000</pICMS><vICMS>30.67</vICMS><modBCST>4</modBCST><pMVAST>55.8900</pMVAST><vBCST>265.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.40</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000007</cProd><cEAN>7898095296025</cEAN><xProd>HASTES FLEX. COTTON LINE (120UNDX100) .</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>103.0400000000</vUnCom><vProd>309.12</vProd><cEANTrib>7898095296025</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>103.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>309.12</vBC><pICMS>18.0000</pICMS><vICMS>55.64</vICMS><modBCST>4</modBCST><pMVAST>55.8900</pMVAST><vBCST>481.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.12</vBC><pPIS>1.6500</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000030</cProd><cEAN>7898095296094</cEAN><xProd>ALG. BOLA BRANCA DIA A DIA (50GRX48).</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>87.3000000000</vUnCom><vProd>174.60</vProd><cEANTrib>7898095296094</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.60</vBC><pICMS>18.0000</pICMS><vICMS>31.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.60</vBC><pPIS>1.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000063</cProd><cEAN>7898095296384</cEAN><xProd>ALG. SANFONADO DIA A DIA (25GR.X96).</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>89.1100000000</vUnCom><vProd>178.22</vProd><cEANTrib>7898095296384</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.22</vBC><pICMS>18.0000</pICMS><vICMS>32.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.22</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000066</cProd><cEAN>7898095296391</cEAN><xProd>ALGODAO SANFONADO (50GR.X48)</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>79.5700000000</vUnCom><vProd>159.14</vProd><cEANTrib>7898095296391</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>159.14</vBC><pICMS>18.0000</pICMS><vICMS>28.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.14</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000067</cProd><cEAN>7898095296407</cEAN><xProd>ALGODAO SANFONADO (95GR.X24)</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>81.4500000000</vUnCom><vProd>162.90</vProd><cEANTrib>7898095296407</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.90</vBC><pICMS>18.0000</pICMS><vICMS>29.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.90</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DC1017</cProd><cEAN>7898095297954</cEAN><xProd>ALG.C. LINE DIA A DIA LIMP. FACIAL DISCO(37GRX48).</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>99.3600000000</vUnCom><vProd>99.36</vProd><cEANTrib>7898095297954</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.36</vBC><pICMS>18.0000</pICMS><vICMS>17.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.36</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>000069</cProd><cEAN>7898095296414</cEAN><xProd>ALGODAO QUADRADINHO (95GR.X48)</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>183.3200000000</vUnCom><vProd>366.64</vProd><cEANTrib>7898095296414</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>183.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>366.64</vBC><pICMS>18.0000</pICMS><vICMS>65.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>366.64</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>000068</cProd><cEAN>7898095296438</cEAN><xProd>ALGODAO ESPONJA (100GR.X48)</xProd><NCM>56012110</NCM><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>182.2500000000</vUnCom><vProd>182.25</vProd><cEANTrib>7898095296438</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.25</vBC><pICMS>18.0000</pICMS><vICMS>32.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.25</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>004304</cProd><cEAN>7898095297121</cEAN><xProd>ALG. HIDROFILO PROFISSIONAL(500GRX12).</xProd><NCM>30059090</NCM><CFOP>5401</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>116.8000000000</vUnCom><vProd>1752.00</vProd><cEANTrib>7898095297121</cEANTrib><uTrib>FD</uTrib><qTrib>15.0000</qTrib><vUnTrib>116.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1752.00</vBC><pICMS>18.0000</pICMS><vICMS>315.36</vICMS><modBCST>4</modBCST><pMVAST>68.5400</pMVAST><vBCST>2952.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>216.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1752.00</vBC><pPIS>1.6500</pPIS><vPIS>28.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1752.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>133.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3644.67</vBC><vICMS>656.04</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>3840.71</vBCST><vST>273.45</vST><vProd>3644.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>60.13</vPIS><vCOFINS>276.99</vCOFINS><vOutro>0.00</vOutro><vNF>3918.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>RUA SALVADOR RODRIGUES PRADO, 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>36</qVol><esp>CXS/FDS</esp><pesoL>160.842</pesoL><pesoB>164.070</pesoB></vol></transp><cobr><dup><nDup>1 000071018</nDup><dVenc>2018-07-24</dVenc><vDup>3918.12</vDup></dup></cobr><infAdic><infCpl>O destinatario devera, com relacao as operacoes com mercadoria ,escriturar o documento fiscal nos termos do art. 278 do RICMS/ Endereco p/ Entrega: EST. GOV MARIO COVAS 641 COND. PORTAL ANHANGUERA B VALINHOS - - - SP - -</infCpl></infAdic><compra><xPed>TMK085711</xPed></compra></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="#NFe35180602120411000146550010000710181009199419"><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>U2MUM0gNqpHqDg2EUeklrSaM0Oo=</DigestValue></Reference></SignedInfo><SignatureValue>rBPLuC6fTwP/j93KJVw8i3SA+Ou8f15s8HWH7+bwP+ThJ6997HIK/xlrJ6vEEviUR+t4uyw19DavNbzpVbotJuBwds2kJRsOv7foxo2cCtLRcbQCim07GvsagjmPj76ify37IUOaLL6UnLGPhzaG+b2Ux3kBQNByAZRv/vAiZ3s=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017</verAplic><chNFe>35180602120411000146550010000710181009199419</chNFe><dhRecbto>2018-06-19T15:10:50-03:00</dhRecbto><nProt>135180408380433</nProt><digVal>U2MUM0gNqpHqDg2EUeklrSaM0Oo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
