<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23221133011971000196550010000086611537705188" versao="4.00"><ide><cUF>23</cUF><cNF>53770518</cNF><natOp>REM BONIF/DOA/BRINDE/ REM BONIF/DOA/BRINDE ALI 0</natOp><mod>55</mod><serie>1</serie><nNF>8661</nNF><dhEmi>2022-11-03T09:51:00-03:00</dhEmi><dhSaiEnt>2022-11-03T09:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>33011971000196</CNPJ><xNome>LABOTRAT INDUSTRIA DE COSMETICOS</xNome><xFant>LABOTRAT</xFant><enderEmit><xLgr>Estrada do Fio</xLgr><nro>SN</nro><xCpl>6705</xCpl><xBairro>Mangabeira</xBairro><cMun>2304285</cMun><xMun>Eusebio</xMun><UF>CE</UF><CEP>61760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8532742850</fone></enderEmit><IE>069362858</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>SN</nro><xCpl>S/N,  LOTE 7 E 8 QUADRA C MACUCO</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>xml+ab3758c899e54812472adfd458e74c97@munddi.com;claudinei@po</email></dest><det nItem="1"><prod><cProd>PA120020</cProd><cEAN>7898632473209</cEAN><xProd>SABONETE FACIAL ANTIACNE 280ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.61000000</vUnCom><vProd>374.64</vProd><cEANTrib>7898632473209</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>374.64</vBC><pICMS>12.0000</pICMS><vICMS>44.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>374.64</vBC><pIPI>3.2500</pIPI><vIPI>12.18</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>374.64</vBC><pPIS>2.2000</pPIS><vPIS>8.24</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>374.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.59</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA150006</cProd><cEAN>7898632473520</cEAN><xProd>CAIXA BOX - DIA A DIA - EXPERIENCIA BANHO - TAMPA 33,5X47 4X0 - FUNDO 64X51 1X0</xProd><NCM>48192000</NCM><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.83000000</vUnCom><vProd>123.62</vProd><cEANTrib>7898632473520</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.62</vBC><pICMS>12.0000</pICMS><vICMS>14.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>123.62</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>123.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA150007</cProd><cEAN>7898632473537</cEAN><xProd>BERCO - LINHA DIA A DIA - EXPERIENCIA BANHO - 27X36,5 1X0</xProd><NCM>48192000</NCM><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>1.47000000</vUnCom><vProd>20.58</vProd><cEANTrib>7898632473537</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.58</vBC><pICMS>12.0000</pICMS><vICMS>2.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>20.58</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>20.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA150008</cProd><cEAN>7898632473544</cEAN><xProd>SACOLA PAPEL REFORCADA - BOCA DE PALHACO - 45X64 4X0</xProd><NCM>48192000</NCM><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.36000000</vUnCom><vProd>127.20</vProd><cEANTrib>7898632473544</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.20</vBC><pICMS>12.0000</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>127.20</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>127.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>646.04</vBC><vICMS>77.52</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>646.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>12.18</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.01</vPIS><vCOFINS>46.73</vCOFINS><vOutro>0</vOutro><vNF>658.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43861118000117</CNPJ><xNome>RODONOVA TRANSPORTES E LOGISTICA LTDA</xNome><IE>070354502</IE><xEnder>R DOS MORAES 1000B</xEnder><xMun>EUSEBIO</xMun><UF>CE</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>10.524</pesoL><pesoB>11.417</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>658.22</vPag></detPag></pag><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe23221133011971000196550010000086611537705188"><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>33ET9Fhla5wmNmEpEvGRKoaSaUg=</DigestValue></Reference></SignedInfo><SignatureValue>dhPnnrufsU2Uv1Jvf+dOoiFo4fRUL7/pSKWGIuZIdLd6ao3wZuZJsPPctk7mTXDTbZu8bqngR3ROsmlBdv+76KBzq4/DMft9OAps6TfcAVXQHf/0EmI0k0Qsg0E3Z9PiYGz2OUQ61D2HcTalaPmdorG3R1bdxHV9/NgijZv/JNGKdECuawPLslKsZbYdl/5fbrIqaGOOWFNsg4AZZ2udKT6Limzf7xMJ9AKb7iJA4qtW8Vn4ZEt/JdDCMLoDqWeS9cRzkbYtDGefH7EDtd7d0j6tsnX/Oz5dIGFaoWJnoEmTvXRLOmasiAWAnEW+Qv24AQ7kJYluDly5BIuV6fR4SA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202210200825</verAplic><chNFe>23221133011971000196550010000086611537705188</chNFe><dhRecbto>2022-11-03T10:05:44-03:00</dhRecbto><nProt>323220071849000</nProt><digVal>33ET9Fhla5wmNmEpEvGRKoaSaUg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>