<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33241113616567000210550010000856541093273101"><ide><cUF>33</cUF><cNF>09327310</cNF><natOp>NOTA FISCAL DE VENDA (NFE - NV )</natOp><mod>55</mod><serie>1</serie><nNF>85654</nNF><dhEmi>2024-11-14T16:58:00-03:00</dhEmi><dhSaiEnt>2024-11-14T16:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3301702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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-0200</cProd><cEAN>SEM GTIN</cEAN><xProd>LIQUID POLY GEL 12ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>24</qCom><vUnCom>3.0000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>37810</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>4.00</pICMS><vICMS>2.88</vICMS><modBCST>4</modBCST><pMVAST>107.96</pMVAST><vBCST>171.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>39.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.00</vBC><pIPI>14.30</pIPI><vIPI>10.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.12</vBC><pPIS>2.20</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1020</qCom><vUnCom>3.0000000</vUnCom><vProd>3060.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1020</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>37810</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3060.00</vBC><pICMS>4.00</pICMS><vICMS>122.40</vICMS><modBCST>4</modBCST><pMVAST>107.96</pMVAST><vBCST>7273.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>1695.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3060.00</vBC><pIPI>14.30</pIPI><vIPI>437.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2937.60</vBC><pPIS>2.20</pPIS><vPIS>64.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2937.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>302.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3132.00</vBC><vICMS>125.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7444.72</vBCST><vST>1735.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3132.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>447.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.15</vPIS><vCOFINS>309.69</vCOFINS><vOutro>0.00</vOutro><vNF>5315.78</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>21.185</pesoL><pesoB>24.346</pesoB></vol></transp><cobr><fat><nFat>85654</nFat><vOrig>5315.78</vOrig><vDesc>0.00</vDesc><vLiq>5315.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-16</dVenc><vDup>3227.78</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-30</dVenc><vDup>1044.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-13</dVenc><vDup>1044.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5315.78</vPag></detPag></pag><infAdic><infCpl>CLIENTE RETIRA NA TRANSPORTADORA TRANS GUERREIRA 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: 089950. Nr. pedido do cliente: 37810 Nr. contrato do cliente: 37810</infCpl></infAdic><compra><xPed>37810</xPed><xCont>37810</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="#NFe33241113616567000210550010000856541093273101"><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>q1C5Pl/jp2i8E7TDh94+FgFu2jY=</DigestValue></Reference></SignedInfo><SignatureValue>EOThMyRgws0hcH26fw9jZOR68NClOrKIx+57gBuMbJDULMe6ekbYETd8+MW7XLA7VWgSPgg9PvbyPRM7UlByzk9MLujgcSY7dSVHjT9wPKm0xeHCQiGkYt2CuOg29lMvJ73Hdd02TjILgQNtPp7JCYo7jB0DieHsbTTlh8aH1+EIN0gbbXQ3vAzVr0zUd8DyfnMIVgyQcjL+wUj59rDLK5voS/V7A3fNTVgF/Xv7h50V21t4sEfaYZid2IqK95p2mltLViwX5wpHWCNK+ph7ii5PuyND63XkzsuGXkWatHhP0uOwkL7xIIbz3NrYzFKVUQyGqRQ7D5vMExRt5WLfEg==</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>SVRS2410240814DR</verAplic><chNFe>33241113616567000210550010000856541093273101</chNFe><dhRecbto>2024-11-14T16:58:42-03:00</dhRecbto><nProt>233240223739680</nProt><digVal>q1C5Pl/jp2i8E7TDh94+FgFu2jY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>