<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230478908266001791550010001260401088857860" versao="4.00"><ide><cUF>35</cUF><cNF>08885786</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>126040</nNF><dhEmi>2023-04-03T15:21:11-03:00</dhEmi><dhSaiEnt>2023-04-03T15:21:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3533403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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.1.1.1055</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>30.0000</qCom><vUnCom>60.5100000000</vUnCom><vProd>1815.30</vProd><cEANTrib>7896104993880</cEANTrib><uTrib>PACOTE</uTrib><qTrib>360.0000</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>1210.26</vBC><pICMS>18.00</pICMS><vICMS>217.85</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>2764.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>279.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1597.45</vBC><pPIS>1.65</pPIS><vPIS>26.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1597.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>66.5400000000</vUnCom><vProd>332.70</vProd><cEANTrib>7896104993897</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</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>221.81</vBC><pICMS>18.00</pICMS><vICMS>39.93</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>506.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.77</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>20.0000</qCom><vUnCom>44.0100000000</vUnCom><vProd>880.20</vProd><cEANTrib>7896104993835</cEANTrib><uTrib>PACOTE</uTrib><qTrib>240.0000</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>586.83</vBC><pICMS>18.00</pICMS><vICMS>105.63</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>1340.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>135.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>774.57</vBC><pPIS>1.65</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>774.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ACAB.1.1.1048</cProd><cEAN>17896104993931</cEAN><xProd>ABSORV MILI P.TOTAL SUAVE S/ABAS 24X8</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>50.2900000000</vUnCom><vProd>251.45</vProd><cEANTrib>7896104993934</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.0954166667</vUnTrib><indTot>1</indTot><nFCI>67D36298-3FFF-423F-ADBB-FDABADF3DE8A</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>167.64</vBC><pICMS>18.00</pICMS><vICMS>30.18</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>382.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.27</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.82</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>5.0000</qCom><vUnCom>40.3900000000</vUnCom><vProd>201.95</vProd><cEANTrib>7896104996492</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</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>134.64</vBC><pICMS>18.00</pICMS><vICMS>24.24</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>307.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.71</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2674.06</vBC><vICMS>481.35</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>6108.59</vBCST><vST>618.20</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4010.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>58.24</vPIS><vCOFINS>268.26</vCOFINS><vOutro>0</vOutro><vNF>4629.10</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>KFF0072</placa><UF>SP</UF></veicTransp><vol><qVol>75</qVol><esp>VOLUMES 1.535 m3</esp><marca>MILI</marca><pesoL>130.835</pesoL><pesoB>142.920</pesoB></vol></transp><cobr><fat><nFat>5716542</nFat><vOrig>4629.10</vOrig><vDesc>0</vDesc><vLiq>4629.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-03</dVenc><vDup>1543.04</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-18</dVenc><vDup>1543.03</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-02</dVenc><vDup>1543.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4629.10</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 142.1/71363     LOCAL DE COBRANCA: 174 - BRADESCO-BLOQUETO RCA: 1363 - LUIS FERNANDO- 19-98330-0455         CARGA: 873531 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$ 1.423,45  (30,75%)   FONTE: IBPT</infCpl><obsCont xCampo="Cubagem"><xTexto>1.535</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="#NFe35230478908266001791550010001260401088857860"><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>oZwKGnprrXpbjq/+aZZq/qmvj8c=</DigestValue></Reference></SignedInfo><SignatureValue>X+zJ8hj+DL0CJP8OHMFQhoxJt4hLNqqijEG9BIBS8bTr0P/uQ2+sgo93kD5Mr04kb9R8N6wYGXrCMdkIKepUHyqR0wh3docewHf+Ojmxze1i+0AXRJkkVHa+RtB0wXs/KsRDtEEYZWuWsAvVE/46NrLN+k0siSx9xuU0dBlf1wt0FxAPaZwb4Mdi2Ia9jgZu6O527ICYWAVsmIUeTOnI1S38nRGOTfUPrJ+ZI+1ckiIsPMP6F2v14T03k7LbX6cYDtNu6qt+NMh6M7r/u/A0aRggYaZzoYUHBHn8mp220YKAPmc5yneO9sjraaz1bOVqtajc7UJ34xMPL7f+kJPP0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230501344719"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230478908266001791550010001260401088857860</chNFe><dhRecbto>2023-04-03T15:22:36-03:00</dhRecbto><nProt>135230501344719</nProt><digVal>oZwKGnprrXpbjq/+aZZq/qmvj8c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>