<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220478908266001791550010001114001652844466" versao="4.00"><ide><cUF>35</cUF><cNF>65284446</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>111400</nNF><dhEmi>2022-04-25T10:50:35-03:00</dhEmi><dhSaiEnt>2022-04-25T10:50:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3533403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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.1.1.1053</cProd><cEAN>17896104993900</cEAN><xProd>ABSORV MILI DIANOITE SUAVE C/ABAS 12X16</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>48.5900000000</vUnCom><vProd>1943.60</vProd><cEANTrib>7896104993903</cEANTrib><uTrib>PACOTE</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.0491666667</vUnTrib><indTot>1</indTot><nFCI>57189574-736C-4839-B346-E4CB4B8E78D3</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1295.80</vBC><pICMS>18.00</pICMS><vICMS>233.24</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>2960.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>299.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1710.36</vBC><pPIS>1.65</pPIS><vPIS>28.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1710.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ACAB.1.1.1055</cProd><cEAN>17896104993887</cEAN><xProd>ABSORV MILI NOTURNO SUAVE C/ABAS 12X16</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>57.0200000000</vUnCom><vProd>342.12</vProd><cEANTrib>7896104993880</cEANTrib><uTrib>PACOTE</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.7516666667</vUnTrib><indTot>1</indTot><nFCI>1BD666C7-F976-4583-B865-FDBFA9BCDEF5</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>228.09</vBC><pICMS>18.00</pICMS><vICMS>41.06</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>521.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>301.06</vBC><pPIS>1.65</pPIS><vPIS>4.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>45.2300000000</vUnCom><vProd>904.60</vProd><cEANTrib>7896104993941</cEANTrib><uTrib>PACOTE</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.8845833333</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>603.10</vBC><pICMS>18.00</pICMS><vICMS>108.56</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1377.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>139.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>796.04</vBC><pPIS>1.65</pPIS><vPIS>13.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>796.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ACAB.1.1.1249</cProd><cEAN>27896104996489</cEAN><xProd>ABSORV PROTETOR DIARIO MILI 12X40</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>52.2600000000</vUnCom><vProd>261.30</vProd><cEANTrib>7896104996485</cEANTrib><uTrib>PACOTE</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3550000000</vUnTrib><indTot>1</indTot><nFCI>92AE9EAC-F3AD-4133-BCB2-ACDD38669E18</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>174.21</vBC><pICMS>18.00</pICMS><vICMS>31.36</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>397.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.94</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ACAB.1.1.1248</cProd><cEAN>27896104996496</cEAN><xProd>ABSORV PROTETOR DIARIO MILI 24X15</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>38.6200000000</vUnCom><vProd>772.40</vProd><cEANTrib>7896104996492</cEANTrib><uTrib>PACOTE</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.6091666667</vUnTrib><indTot>1</indTot><nFCI>6DAF073C-E41E-4507-808F-C10EAC0FF376</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>514.96</vBC><pICMS>18.00</pICMS><vICMS>92.69</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1176.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>119.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>679.71</vBC><pPIS>1.65</pPIS><vPIS>11.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>679.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2816.16</vBC><vICMS>506.91</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>6433.19</vBCST><vST>651.07</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4224.02</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>61.33</vPIS><vCOFINS>282.51</vCOFINS><vOutro>0</vOutro><vNF>4875.09</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>LYL3489</placa><UF>SP</UF></veicTransp><vol><qVol>91</qVol><esp>VOLUMES 1.720 m3</esp><marca>MILI</marca><pesoL>147.125</pesoL><pesoB>157.920</pesoB></vol></transp><cobr><fat><nFat>5318116</nFat><vOrig>4875.09</vOrig><vDesc>0</vDesc><vLiq>4875.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-24</dVenc><vDup>4875.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4875.09</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 275/6229     LOCAL DE COBRANCA: 174 - BRADESCO-BLOQUETO RCA: 229 - DIRETAS         CARGA: 798289 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 SRE N  12/2022 VALOR APROXIMADO DOS TRIBUTOS  R$ 1.499,09  (30,75%)   FONTE: IBPT</infCpl><obsCont xCampo="Cubagem"><xTexto>1.720</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="#NFe35220478908266001791550010001114001652844466"><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>fuYWhiVVLg98uZiFiinNq9U55eg=</DigestValue></Reference></SignedInfo><SignatureValue>a3mOtOffCpNDzbtKuiqpxCO39XAE5jF5owhZhipX+xMYiQd+SAvRlwPzwsYQx5yQSpbNk5WKRi9IcpnaHkSUWrEuYQoHwtCM/hr2hzkV10Qbm4I3AbzN52yiqv7+6k+IjCsyI5cPum4EFSWM9TEVXrBHuCWuLkeZlVjanRzc/dBqD9chODWQ9qVnqxy8jjndlmgNnd2qFcK/816vEK4VIvzud61VOvyynOsl8MTv3wjpZRXhh140GN/hWoeKj1akkcDGJnFu5KBEDHO/hlVYR2Ec+EK57Mc/p5nX4vRLX5cukI114be1UEdjcr+/wugSK9jbO5lBsUyXuC6A8w/vhQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220528647807"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220478908266001791550010001114001652844466</chNFe><dhRecbto>2022-04-25T10:50:50-03:00</dhRecbto><nProt>135220528647807</nProt><digVal>fuYWhiVVLg98uZiFiinNq9U55eg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>