<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33240613616567000210550010000844001556257805"><ide><cUF>33</cUF><cNF>55625780</cNF><natOp>NOTA FISCAL DE VENDA (NFE - NV )</natOp><mod>55</mod><serie>1</serie><nNF>84400</nNF><dhEmi>2024-06-25T08:13:00-03:00</dhEmi><dhSaiEnt>2024-06-25T08:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3301702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>10.00.03.00;SVC</verProc></ide><emit><CNPJ>13616567000210</CNPJ><xNome>MILENIO BRASIL IMP E EXP DE PRESENTES LTDA</xNome><enderEmit><xLgr>AV KENNEDY</xLgr><nro>128</nro><xBairro>PARQUE BOA VISTA II</xBairro><cMun>3301702</cMun><xMun>DUQUE DE CAXIAS</xMun><UF>RJ</UF><CEP>25085370</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2120180081</fone></enderEmit><IE>86910047</IE><IEST>819013790116</IEST><CRT>3</CRT></emit><dest><CNPJ>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 10 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>GW-0201</cProd><cEAN>SEM GTIN</cEAN><xProd>ONE STEP GEL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>3.2000000</vUnCom><vProd>2304.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot><xPed>35618</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2304.00</vBC><pICMS>4.00</pICMS><vICMS>92.16</vICMS><modBCST>4</modBCST><pMVAST>133.96</pMVAST><vBCST>6161.27</vBCST><pICMSST>25.00</pICMSST><vICMSST>1448.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2304.00</vBC><pIPI>14.30</pIPI><vIPI>329.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2211.84</vBC><pPIS>2.20</pPIS><vPIS>48.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2211.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>227.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GW-0166</cProd><cEAN>7908429306884</cEAN><xProd>CABINE UV/LED 48W BI-VOLT</xProd><NCM>85437099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24</qCom><vUnCom>10.8200000</vUnCom><vProd>259.68</vProd><cEANTrib>7908429306884</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot><xPed>35618</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>259.68</vBC><pICMS>4.00</pICMS><vICMS>10.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>259.68</vBC><pIPI>6.50</pIPI><vIPI>16.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.29</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2563.68</vBC><vICMS>102.55</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6161.27</vBCST><vST>1448.16</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2563.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>346.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>50.28</vPIS><vCOFINS>235.30</vCOFINS><vOutro>0.00</vOutro><vNF>4358.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43489074000227</CNPJ><xNome>TRANS GUERREIRA TRANSPORTE E LOGISTICA LTDA</xNome><xEnder>Rua DA SOJA, 00092 - 92A - PENHA CIRCULAR</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>2</qVol><esp>CXS</esp><pesoL>24.113</pesoL><pesoB>27.272</pesoB></vol></transp><cobr><fat><nFat>84400</nFat><vOrig>4358.19</vOrig><vDesc>0.00</vDesc><vLiq>4358.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-25</dVenc><vDup>2649.07</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-09</dVenc><vDup>854.56</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-26</dVenc><vDup>854.56</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4358.19</vPag></detPag></pag><infAdic><infCpl>CLIENTE RETIRA NA TRANSPORTADORA TRANSGUERREIRA EM GUARULHOS - SP. PROCON: RUA DA AJUDA, 5 CENTRO RJ/RJ TEL:151 / COMIS DEF CONSUMIDOR ALERJ. RUA DA ALFANDEGA, 8 CENTRO-RJ/RJ. TEL. 0800-282-7060.ATENDIMENTO (TROCAS): E-MAIL: LOGISTICA@GRUPOMB.NET.BRPedido: 088555. Nr. pedido do cliente: 35618 Nr. contrato do cliente: 35618</infCpl></infAdic><compra><xPed>35618</xPed><xCont>35618</xCont></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="#NFe33240613616567000210550010000844001556257805"><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>keaeF7p5jhgizXl3Ug0qbfycI2Q=</DigestValue></Reference></SignedInfo><SignatureValue>tTtJqohsQFX/Kma1WRAV9BN5cm4pr5REJ0RpkWtKIXX8Yqqy/JeGkg6j8AGuIRnHD+uDr6kVio3+OfqSD1u6rN1H7VM5yUVIPdPcL4qzQU2HFU006+qdj/jVmxs7E9vfBbIFZosfPv7QIy+wnSq3VX2qK0qgOFQPrWhZfcDRbTfYrg+0S6TVaNtrKxtoP5T+ASGSVJYOsMkyp8m85o92ChFLwL0sZEDIraWiIsEY9IllaokZTY66VnIJM9ZP3L3LBNwpktyhSeEGGnjGb80EqehlkqOpFVcb2yURRoklKHy6QVUeE+eQkF3Le5ZShS8StpzzJRzBcr+tlH/GavOoKw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2405142121DR</verAplic><chNFe>33240613616567000210550010000844001556257805</chNFe><dhRecbto>2024-06-25T08:13:29-03:00</dhRecbto><nProt>233240048832453</nProt><digVal>keaeF7p5jhgizXl3Ug0qbfycI2Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>