<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210978908266001791550010001026951328023977" versao="4.00"><ide><cUF>35</cUF><cNF>32802397</cNF><natOp>BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>102695</nNF><dhEmi>2021-09-29T13:14:01-03:00</dhEmi><dhSaiEnt>2021-09-29T13:14:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3533403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>78908266001791</CNPJ><xNome>MILI S/A</xNome><enderEmit><xLgr>AV AMPELIO GAZZETA, 4500 GALPAO 16</xLgr><nro>0</nro><xBairro>DISTR. INDUSTRIAL 2</xBairro><cMun>3533403</cMun><xMun>NOVA ODESSA</xMun><UF>SP</UF><CEP>13460000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4132278000</fone></enderEmit><IE>482052801115</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES SN LT 07 08</xLgr><nro>0</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19991791041</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>ACAB.1.1.1047</cProd><cEAN>17896104993948</cEAN><xProd>ABSORV MILI P.TOTAL SUAVE C/ABAS 24X8</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>47.1800000000</vUnCom><vProd>849.24</vProd><cEANTrib>7896104993941</cEANTrib><uTrib>PACOTE</uTrib><qTrib>432.0000</qTrib><vUnTrib>1.9658333333</vUnTrib><indTot>1</indTot><nFCI>3F17C734-4073-4A91-A940-1F178E42EDF0</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>566.19</vBC><pICMS>18.00</pICMS><vICMS>101.91</vICMS><modBCST>4</modBCST><pMVAST>75.70</pMVAST><vBCST>1492.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>166.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>849.24</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>849.24</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>566.19</vBC><vICMS>101.91</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1492.11</vBCST><vST>166.67</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>849.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1015.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24083699000169</CNPJ><xNome>J. DATRINO TRANSPORTES E SERVICOS EIRELI</xNome><IE>ISENTO</IE><xEnder>AV AMPELIO GAZZETTA, 4500 GALPAO 10</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><veicTransp><placa>DPE2731</placa><UF>SP</UF></veicTransp><vol><qVol>18</qVol><esp>VOLUMES 0.360 m3</esp><marca>MILI</marca><pesoL>28.620</pesoL><pesoB>30.330</pesoB></vol></transp><cobr /><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1015.91</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 125.1/71253/1     LOCAL DE COBRANCA: 1 - CARTEIRA MILI RCA: 1253 - LUCIANA - 11 94994-1172         CARGA: 760766 NOME FANTASIA: POLYSER DISTRIBUIDORA BASE DE CALCULO ICMS REDUZIDA DE FORMA QUE RESULTE EM UMA  CARGA TRIBUTARIA DE 12%, CFE ART. 34 DO ANEXO II DO RICMS/SP SUBST. TRIB.: PORTARIA CAT 68/2019 / PORTARIA CAT 02/2018 VALOR APROXIMADO DOS TRIBUTOS  R$ 312,39  (30,75%)   FONTE: IBPT</infCpl><obsCont xCampo="Cubagem"><xTexto>0.360</xTexto></obsCont></infAdic><infRespTec><CNPJ>78908266000124</CNPJ><xContato>EDVALDO</xContato><email>EDVALDO@MILI.COM.BR</email><fone>4132278000</fone></infRespTec></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="#NFe35210978908266001791550010001026951328023977"><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>1aAMdEJEGE63zx7o2vewCWUpC6Y=</DigestValue></Reference></SignedInfo><SignatureValue>cg9k0SsPkIAuECrHKzZLZ83pnPX4Y1GYdIFnoyP0N/t7PHWK5uZu1f2UtoEn/qmkSRjA0NaaefUGsC7iYLct8XBKdvCEst69PtYYDFA0xJqIa82N5CDGTGTvDx/Elx0Zluj2o08RpMOK29dgQ/Xa8ZcbRRNG2kX2cBiHoHaTfhQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211139155675"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210978908266001791550010001026951328023977</chNFe><dhRecbto>2021-09-29T13:14:21-03:00</dhRecbto><nProt>135211139155675</nProt><digVal>1aAMdEJEGE63zx7o2vewCWUpC6Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>