<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221278908266001791550010001211181196958341" versao="4.00"><ide><cUF>35</cUF><cNF>19695834</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>121118</nNF><dhEmi>2022-12-05T11:18:55-03:00</dhEmi><dhSaiEnt>2022-12-05T11:18:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3533403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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. 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NOTURNO SUAVE C/ABAS 12X16</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>60.5100000000</vUnCom><vProd>1210.20</vProd><cEANTrib>7896104993880</cEANTrib><uTrib>PACOTE</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.0425000000</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>806.84</vBC><pICMS>18.00</pICMS><vICMS>145.23</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1843.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>186.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1064.97</vBC><pPIS>1.65</pPIS><vPIS>17.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1064.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ACAB.1.1.1054</cProd><cEAN>17896104993894</cEAN><xProd>ABSORV MILI NOTURNO SUAVE C/ABAS 24X8</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>66.5400000000</vUnCom><vProd>399.24</vProd><cEANTrib>7896104993897</cEANTrib><uTrib>PACOTE</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7725000000</vUnTrib><indTot>1</indTot><nFCI>0E42F674-3CAD-49AB-BCB5-4FB6F1C876F0</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>266.17</vBC><pICMS>18.00</pICMS><vICMS>47.91</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>608.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>351.33</vBC><pPIS>1.65</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ACAB.1.1.1050</cProd><cEAN>17896104993832</cEAN><xProd>ABSORV MILI P.TOTAL SUAVE C/ABAS 12X16</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>44.0100000000</vUnCom><vProd>440.10</vProd><cEANTrib>7896104993835</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.6675000000</vUnTrib><indTot>1</indTot><nFCI>099DC2E5-5E4D-4CF3-AA88-151ECD8AB969</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>293.41</vBC><pICMS>18.00</pICMS><vICMS>52.81</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>670.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>67.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.29</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>52.9300000000</vUnCom><vProd>635.16</vProd><cEANTrib>7896104996485</cEANTrib><uTrib>PACOTE</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.4108333333</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>423.46</vBC><pICMS>18.00</pICMS><vICMS>76.22</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>967.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>97.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>558.94</vBC><pPIS>1.65</pPIS><vPIS>9.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ACAB.1.1.1248</cProd><cEAN>27896104996496</cEAN><xProd>ABSORV 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