<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230778908266001791550010001310061151460810" versao="4.00"><ide><cUF>35</cUF><cNF>15146081</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>131006</nNF><dhEmi>2023-07-18T13:08:06-03:00</dhEmi><dhSaiEnt>2023-07-18T13:08:59-03:00</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></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>30.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>1680.00</vProd><cEANTrib>7896104993903</cEANTrib><uTrib>PACOTE</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.6666666667</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>1120.06</vBC><pICMS>18.00</pICMS><vICMS>201.61</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>2558.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>258.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1478.39</vBC><pPIS>1.65</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1478.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20.0000</qCom><vUnCom>110.2000000000</vUnCom><vProd>2204.00</vProd><cEANTrib>7896104992784</cEANTrib><uTrib>PACOTE</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.1833333333</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>1469.41</vBC><pICMS>18.00</pICMS><vICMS>264.49</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>3356.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>339.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1939.51</vBC><pPIS>1.65</pPIS><vPIS>32.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1939.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>63.9400000000</vUnCom><vProd>639.40</vProd><cEANTrib>7896104993880</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.3283333333</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>426.29</vBC><pICMS>18.00</pICMS><vICMS>76.73</vICMS><modBCST>4</modBCST><pMVAST>52.30</pMVAST><vBCST>973.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>98.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>562.67</vBC><pPIS>1.65</pPIS><vPIS>9.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>562.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3015.76</vBC><vICMS>542.83</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>6889.14</vBCST><vST>697.22</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4523.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>65.67</vPIS><vCOFINS>302.52</vCOFINS><vOutro>0</vOutro><vNF>5220.62</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>60</qVol><esp>VOLUMES 1.620 m3</esp><marca>MILI</marca><pesoL>151.310</pesoL><pesoB>158.300</pesoB></vol></transp><cobr><fat><nFat>5854000</nFat><vOrig>5220.62</vOrig><vDesc>0</vDesc><vLiq>5220.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-17</dVenc><vDup>1740.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-01</dVenc><vDup>1740.21</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-18</dVenc><vDup>1740.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5220.62</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 383.1/71363     LOCAL DE COBRANCA: 173 - BRASIL-BLOQUETO  RCA: 1363 - LUIS FERNANDO- 19-98330-0455         CARGA: 898577 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$ 1.605,34  (30,75%)   FONTE: IBPT</infCpl><obsCont xCampo="Cubagem"><xTexto>1.620</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="#NFe35230778908266001791550010001310061151460810"><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>FX/oOZb817HdEGdi3xxlYewGiGk=</DigestValue></Reference></SignedInfo><SignatureValue>d8jiG+3ulEgfksXRyjwBQXghNb/vvS8Njj45GFcoW2BaTcg/K4gvvzSlApMjA+K6Tvy9IVsQS9X+6dEoPUp/uz6JPtu5I94gwipRix9q3xfgr7f+WBoIZQfsJfIYxOMuoM9du3/AHWFkGUoPpmBEhQLnZC9Q6dWHgVy22eEgNWCcsBUsM/2TXYC9tu35AMKPF2x0kiUCEC0UVmT3ZjSnVbhGiutrXHG5Gn3X3A/4PPen0h/rXqJ+JZAeuFQPHctHLblr5wDbMJNQMD5MheIeLjla6UBOXOOwBghSI1AvWfen8fB6cW1PmVgYzBTEOlP+jwcMVlQSbgv/sLyP0kT8Jw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231150205806"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230778908266001791550010001310061151460810</chNFe><dhRecbto>2023-07-18T13:08:36-03:00</dhRecbto><nProt>135231150205806</nProt><digVal>FX/oOZb817HdEGdi3xxlYewGiGk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>