<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23230641535890000113550010000043851151202995" versao="4.00"><ide><cUF>23</cUF><cNF>15120299</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VENDA PROD EST/ VEND MERC AD</natOp><mod>55</mod><serie>1</serie><nNF>4385</nNF><dhEmi>2023-06-13T17:19:00-03:00</dhEmi><dhSaiEnt>2023-06-13T17:19:00-03:00</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>PA060009</cProd><cEAN>7898632473438</cEAN><xProd>MASC FACIAL ARGILA VERDE ANTIACNE 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>12.0000</pICMS><vICMS>17.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.84</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA100021</cProd><cEAN>7898632473285</cEAN><xProd>HIDRATANTE PESSEGO DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.93000000</vUnCom><vProd>3806.40</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3806.40</vBC><pICMS>12.0000</pICMS><vICMS>456.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA020028</cProd><cEAN>7898632473797</cEAN><xProd>CREME REMOVEDOR DE CUTICULAS 90G LABOTRATPRO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.30000000</vUnCom><vProd>127.20</vProd><cEANTrib>7898632473797</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.30000000</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><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070036</cProd><cEAN>7898632473186</cEAN><xProd>DOLOMITA COSMETICA 200G EPILTRAT</xProd><NCM>25182000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.10000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA160014</cProd><cEAN>7898632471625</cEAN><xProd>OLEO CORPORAL GESTANTE ELO 140ML LABOTRAT</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef 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TRANSPORTES E LOGISTICA LTDA</xNome><IE>070354502</IE><xEnder>R DOS MORAES 1000B</xEnder><xMun>EUSEBIO</xMun><UF>CE</UF></transporta><vol><qVol>54</qVol><esp>CAIXAS</esp><pesoL>103.404</pesoL><pesoB>123.802</pesoB></vol></transp><cobr><fat><nFat>1000004385</nFat><vOrig>5516.28</vOrig><vDesc>0</vDesc><vLiq>5516.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-12</dVenc><vDup>1379.07</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-22</dVenc><vDup>1379.07</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-01</dVenc><vDup>1379.07</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-11</dVenc><vDup>1379.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5516.28</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido na forma deste Decreto n.º 29.560/08, exclusivamente para efeito de credito fiscal. Art. 7°, Decreto 29.560/08</infAdFisco></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="#NFe23230641535890000113550010000043851151202995"><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>l/nd7XE+ySkbAPjJ+Ubwqn/o7Gw=</DigestValue></Reference></SignedInfo><SignatureValue>YN4dIpnNKkgBCEuLHwy2mGxSjcBiCCQv269fymGntAineQ+PBXIxTOnqchMlY1F9PLwBJkWk4Yu/jv93kSFDhiyGjAM0qqZGgMOwnuJbQw/NM/jcnSfcki5qi/EG1xbWoGJK0xd8Y+9FRGLVLIo6wTfONpTNGWAJPY3OS//5HbgHl5X+yhHg9GRooBgxBD2ktCQPa54c+aWnYF1JhrDSuVfwm9wZMs6lttLNkV6JfGDBeNWygUIxXJEhJMRGYT7PxctpjoYdsmNzjhGLzvxSydqZVYwtlvjx7kA/15BqSF2/0IaNvhm0kV6EPyn/Saup0B/jOIecYUvzrPQEF575Dw==</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>SVRS202306130906</verAplic><chNFe>23230641535890000113550010000043851151202995</chNFe><dhRecbto>2023-06-13T17:26:59-03:00</dhRecbto><nProt>323230040365291</nProt><digVal>l/nd7XE+ySkbAPjJ+Ubwqn/o7Gw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>