<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230278908266001791550010001238351337873484" versao="4.00"><ide><cUF>35</cUF><cNF>33787348</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>123835</nNF><dhEmi>2023-02-14T14:37:25-03:00</dhEmi><dhSaiEnt>2023-02-14T14:37:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3533403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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.1.1.1300</cProd><cEAN>27896104992788</cEAN><xProd>ABSORV MILI DIANOITE SUAVE C/ABAS 12X32</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>102.6300000000</vUnCom><vProd>1231.56</vProd><cEANTrib>7896104992784</cEANTrib><uTrib>PACOTE</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5525000000</vUnTrib><indTot>1</indTot><nFCI>1DC88967-42AE-4A72-8FBD-ED97885AB589</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>821.08</vBC><pICMS>18.00</pICMS><vICMS>147.79</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1875.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>189.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1083.77</vBC><pPIS>1.65</pPIS><vPIS>17.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1083.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.37</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>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.1.1.1301</cProd><cEAN>27896104992771</cEAN><xProd>ABSORV MILI NOTURNO SUAVE C/ABAS 12X32</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>120.5100000000</vUnCom><vProd>723.06</vProd><cEANTrib>7896104992777</cEANTrib><uTrib>PACOTE</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.0425000000</vUnTrib><indTot>1</indTot><nFCI>679246F9-F0C2-4458-BE0B-4A6C87065733</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>482.06</vBC><pICMS>18.00</pICMS><vICMS>86.77</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1101.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>111.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>636.29</vBC><pPIS>1.65</pPIS><vPIS>10.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>66.5400000000</vUnCom><vProd>665.40</vProd><cEANTrib>7896104993897</cEANTrib><uTrib>PACOTE</uTrib><qTrib>240.0000</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>443.62</vBC><pICMS>18.00</pICMS><vICMS>79.85</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1013.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>102.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>585.55</vBC><pPIS>1.65</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.50</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>10.0000</qCom><vUnCom>52.9300000000</vUnCom><vProd>529.30</vProd><cEANTrib>7896104996485</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</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>352.88</vBC><pICMS>18.00</pICMS><vICMS>63.52</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>806.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>81.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>465.78</vBC><pPIS>1.65</pPIS><vPIS>7.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>40.3900000000</vUnCom><vProd>403.90</vProd><cEANTrib>7896104996492</cEANTrib><uTrib>PACOTE</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.6829166667</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>269.28</vBC><pICMS>18.00</pICMS><vICMS>48.47</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>615.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>62.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.43</vBC><pPIS>1.65</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3175.76</vBC><vICMS>571.63</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>7254.68</vBCST><vST>734.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4763.42</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>69.16</vPIS><vCOFINS>318.58</vCOFINS><vOutro>0</vOutro><vNF>5497.63</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>CKG4228</placa><UF>SP</UF></veicTransp><vol><qVol>68</qVol><esp>VOLUMES 1.668 m3</esp><marca>MILI</marca><pesoL>158.900</pesoL><pesoB>166.280</pesoB></vol></transp><cobr><fat><nFat>5659770</nFat><vOrig>5497.63</vOrig><vDesc>0</vDesc><vLiq>5497.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-16</dVenc><vDup>1832.55</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-31</dVenc><vDup>1832.54</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-17</dVenc><vDup>1832.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5497.63</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 11.1/71363     LOCAL DE COBRANCA: 174 - BRADESCO-BLOQUETO RCA: 1363 - LUIS FERNANDO- 19-98330-0455         CARGA: 862622 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$ 1.690,52  (30,75%)   FONTE: IBPT</infCpl><obsCont xCampo="Cubagem"><xTexto>1.668</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="#NFe35230278908266001791550010001238351337873484"><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>cZnmuxd5eNJE2p3hOnx9GAmAY8I=</DigestValue></Reference></SignedInfo><SignatureValue>AmPdO2ZGC5j8bLjrQ9kFz2dXR6B9bRTR5Plh16cdzdlOQ1yoDGW+N7rNnmwXA9oUxFGUUJHzz8007Ul4G09CtB/bZ1Sh64bPP73x47G0AnCBO4hlp9FhJsO50g53CZ82qw70OPkIbcDe7PC0f9TUcpDeLpcJIqzRdDS32MJKb/hfLMGelR96oZG9LIlvXFBr9tjURapg2+dV/u91rO4iOuC1qWIIULeHElH2eNMc6b2kxXnU2p4zvSDOXqeOhaU2kUyWec9ttgKXtkGt1gFMxKi1OkbXCsqQGmSxuF+nKDt1zCAw8f+ZH0CjBEJE/64TPYrbKcVnP+Cdf4ShlOtfpg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230238558006"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230278908266001791550010001238351337873484</chNFe><dhRecbto>2023-02-14T14:37:32-03:00</dhRecbto><nProt>135230238558006</nProt><digVal>cZnmuxd5eNJE2p3hOnx9GAmAY8I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>