<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23230341535890000113550010000016151712837355" versao="4.00"><ide><cUF>23</cUF><cNF>71283735</cNF><natOp>REM BONIF/DOA/BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>1615</nNF><dhEmi>2023-03-13T16:50:00-03:00</dhEmi><dhSaiEnt>2023-03-13T16:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>41535890000113</CNPJ><xNome>LABOTRAT DISTRIBUIDORA DE COSMETICO</xNome><xFant>LABOTRAT</xFant><enderEmit><xLgr>RUA ASSIS MANGABA</xLgr><nro>1498</nro><xBairro>OLHO D AGUA</xBairro><cMun>2304285</cMun><xMun>EUSEBIO</xMun><UF>CE</UF><CEP>61760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>061341126</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>PA070030</cProd><cEAN>7898632472349</cEAN><xProd>BLEND DE ARGILAS C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>378.00</vProd><cEANTrib>7898632472349</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.00</vBC><pICMS>12.0000</pICMS><vICMS>45.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>378.00</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>378.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>Argila Preta 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>756.00</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>756.00</vBC><pICMS>12.0000</pICMS><vICMS>90.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>756.00</vBC><pPIS>0.6500</pPIS><vPIS>4.91</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>756.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.68</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>1134.00</vBC><vICMS>136.08</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>1134.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.37</vPIS><vCOFINS>34.02</vCOFINS><vOutro>0</vOutro><vNF>1134.00</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>11</qVol><esp>CAIXA</esp><pesoL>36.000</pesoL><pesoB>37.440</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1134.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS retido por substituicao tributaria, Decreto 29.560/08</infAdFisco><infCpl>REDESPACHO PARA A EXPRESSO SAO MIGUEL S/A  - CNPJ 00.833.219/0002-52 - END R ARMANDO DE CAMPOS 460 - CEP 13069-129 - CAMPINAS - FONE (19) 3113-8500</infCpl></infAdic><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="#NFe23230341535890000113550010000016151712837355"><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>ZYAx3vwoIUhvVyXXpkWHaMFOaxQ=</DigestValue></Reference></SignedInfo><SignatureValue>mpI/OntKIzIaITCeCOGleQeI4bgjeyCBBswdJpTtiJbxVHt199ZzVjQEEjw+QdVzC9CAIuR/WOe3hSO8CzOzjbqCH7RCSeGVXwotH8vNTxha2lO4+3rFdWHiNm4jTizeoPF5Ttmh9xlgm7YWXKrj/4TyHhJTLp/Disp1ry5PM4D2iEPnDLDm10w7pg9SlokEvVvYp6QkTadfwVpY6FF9+65M9lM10SEuQaY1/+Y6kH/Pm6M5u5r9dQKImPh+FNV8pGgiMs2atBeYVWyOj96GUK9bTITiape3hheDHaDYqRodMA6MX5fqoy20aQsIpCWxUUkpNnlOtgxvY8iuxq0K0w==</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>SVRS202301190912</verAplic><chNFe>23230341535890000113550010000016151712837355</chNFe><dhRecbto>2023-03-13T16:54:39-03:00</dhRecbto><nProt>323230017453710</nProt><digVal>ZYAx3vwoIUhvVyXXpkWHaMFOaxQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>