<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23230841535890000113550010000061421744537684" versao="4.00"><ide><cUF>23</cUF><cNF>74453768</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN</natOp><mod>55</mod><serie>1</serie><nNF>6142</nNF><dhEmi>2023-08-04T15:01:00-03:00</dhEmi><dhSaiEnt>2023-08-04T15:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>PA030012</cProd><cEAN>7898632474053</cEAN><xProd>GEL CONDUTOR LIPOLITICO 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.01000000</vUnCom><vProd>432.24</vProd><cEANTrib>7898632474053</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.24</vBC><pICMS>12.0000</pICMS><vICMS>51.87</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="2"><prod><cProd>PA290005</cProd><cEAN>7898632474022</cEAN><xProd>LOCAO PREBIOTICA HIGIENIZADORA 250ML LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.51000000</vUnCom><vProd>300.24</vProd><cEANTrib>7898632474022</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.24</vBC><pICMS>12.0000</pICMS><vICMS>36.03</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="3"><prod><cProd>PA020048</cProd><cEAN>7898632473841</cEAN><xProd>CREME ESFOLIANTE 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.91000000</vUnCom><vProd>500.76</vProd><cEANTrib>7898632473841</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>500.76</vBC><pICMS>12.0000</pICMS><vICMS>60.09</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="4"><prod><cProd>PA020049</cProd><cEAN>7898632473872</cEAN><xProd>CREME ESFOLIANTE 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.01000000</vUnCom><vProd>624.24</vProd><cEANTrib>7898632473872</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>624.24</vBC><pICMS>12.0000</pICMS><vICMS>74.91</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="5"><prod><cProd>PA160015</cProd><cEAN>7898632474060</cEAN><xProd>OLEO DE MASSAGEM NEUTRO 500ML LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.40000000</vUnCom><vProd>537.60</vProd><cEANTrib>7898632474060</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>537.60</vBC><pICMS>12.0000</pICMS><vICMS>64.51</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>PA020030</cProd><cEAN>7898632473865</cEAN><xProd>CREME DE MASSAGEM NEUTRO 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.91000000</vUnCom><vProd>1669.20</vProd><cEANTrib>7898632473865</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1669.20</vBC><pICMS>12.0000</pICMS><vICMS>200.30</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>PA020031</cProd><cEAN>7898632473858</cEAN><xProd>CREME DE MASSAGEM NEUTRO 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>26.01000000</vUnCom><vProd>6242.40</vProd><cEANTrib>7898632473858</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>26.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6242.40</vBC><pICMS>12.0000</pICMS><vICMS>749.09</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="8"><prod><cProd>PA020032</cProd><cEAN>7898632473827</cEAN><xProd>CREME DE MASSAGEM RELAXANTE 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.91000000</vUnCom><vProd>1669.20</vProd><cEANTrib>7898632473827</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1669.20</vBC><pICMS>12.0000</pICMS><vICMS>200.31</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="9"><prod><cProd>PA020033</cProd><cEAN>7898632473834</cEAN><xProd>CREME DE MASSAGEM RELAXANTE 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>26.01000000</vUnCom><vProd>6242.40</vProd><cEANTrib>7898632473834</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>26.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6242.40</vBC><pICMS>12.0000</pICMS><vICMS>749.08</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="10"><prod><cProd>PA020040</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE MASSAGEM PIMENTA NEGRA 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>24.90000000</vUnCom><vProd>1195.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>24.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1195.20</vBC><pICMS>12.0000</pICMS><vICMS>143.43</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="11"><prod><cProd>PA020039</cProd><cEAN>7898632474008</cEAN><xProd>CREME DE MASSAGEM PIMENTA NEGRA 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>51.50000000</vUnCom><vProd>2472.00</vProd><cEANTrib>7898632474008</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>51.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2472.00</vBC><pICMS>12.0000</pICMS><vICMS>296.64</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="12"><prod><cProd>PA290006</cProd><cEAN>7898632474039</cEAN><xProd>FLUIDO TERMO ATIVADO PIMENTA NEGRA 250ML LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.01000000</vUnCom><vProd>432.24</vProd><cEANTrib>7898632474039</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.24</vBC><pICMS>12.0000</pICMS><vICMS>51.87</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="13"><prod><cProd>PA020034</cProd><cEAN>7898632473957</cEAN><xProd>CREME DE MASSAGEM AQUECIMENTO INTENSO 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.01000000</vUnCom><vProd>864.48</vProd><cEANTrib>7898632473957</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>864.48</vBC><pICMS>12.0000</pICMS><vICMS>103.73</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="14"><prod><cProd>PA020035</cProd><cEAN>7898632473940</cEAN><xProd>CREME DE MASSAGEM AQUECIMENTO INTENSO 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>31.01000000</vUnCom><vProd>1488.48</vProd><cEANTrib>7898632473940</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>31.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1488.48</vBC><pICMS>12.0000</pICMS><vICMS>178.62</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="15"><prod><cProd>PA020044</cProd><cEAN>7898632473926</cEAN><xProd>CREME DE MASSAGEM FIRMADOR 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.01000000</vUnCom><vProd>864.48</vProd><cEANTrib>7898632473926</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>864.48</vBC><pICMS>12.0000</pICMS><vICMS>103.74</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="16"><prod><cProd>PA020045</cProd><cEAN>7898632473933</cEAN><xProd>CREME DE MASSAGEM FIRMADOR 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>31.01000000</vUnCom><vProd>1488.48</vProd><cEANTrib>7898632473933</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>31.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1488.48</vBC><pICMS>12.0000</pICMS><vICMS>178.62</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="17"><prod><cProd>PA020042</cProd><cEAN>7898632473919</cEAN><xProd>CREME DE MASSAGEM NANO ENZIMATICO 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.01000000</vUnCom><vProd>432.24</vProd><cEANTrib>7898632473919</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.24</vBC><pICMS>12.0000</pICMS><vICMS>51.87</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="18"><prod><cProd>PA020043</cProd><cEAN>7898632473902</cEAN><xProd>CREME DE MASSAGEM NANO ENZIMATICO 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>31.01000000</vUnCom><vProd>744.24</vProd><cEANTrib>7898632473902</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>31.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>744.24</vBC><pICMS>12.0000</pICMS><vICMS>89.30</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="19"><prod><cProd>PA020041</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE MASSAGEM REDUTOR 10 ATIVOS 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.01000000</vUnCom><vProd>528.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>528.24</vBC><pICMS>12.0000</pICMS><vICMS>63.39</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="20"><prod><cProd>PA020037</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE MASSAGEM REDUTOR 10 ATIVOS 900G LABOTRATPRO</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>41.01000000</vUnCom><vProd>984.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>41.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>984.24</vBC><pICMS>12.0000</pICMS><vICMS>118.11</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="21"><prod><cProd>PA020046</cProd><cEAN>7898632473964</cEAN><xProd>CREME DE MASSAGEM DRENO DETOX 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.01000000</vUnCom><vProd>864.48</vProd><cEANTrib>7898632473964</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>864.48</vBC><pICMS>12.0000</pICMS><vICMS>103.74</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="22"><prod><cProd>PA020047</cProd><cEAN>7898632473971</cEAN><xProd>CREME DE MASSAGEM DRENO DETOX 900G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>31.01000000</vUnCom><vProd>1488.48</vProd><cEANTrib>7898632473971</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>31.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1488.48</vBC><pICMS>12.0000</pICMS><vICMS>178.62</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><total><ICMSTot><vBC>32065.56</vBC><vICMS>3847.87</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>32065.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>32065.56</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>179</qVol><esp>CAIXAS</esp><pesoL>895.800</pesoL><pesoB>1000.387</pesoB></vol></transp><cobr><fat><nFat>1000006142</nFat><vOrig>32065.56</vOrig><vDesc>0</vDesc><vLiq>32065.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-02</dVenc><vDup>32065.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>32065.56</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe23230841535890000113550010000061421744537684"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>7PcMCoCanPPYoYkvxTLjFxepyns=</DigestValue></Reference></SignedInfo><SignatureValue>Eqc9A19fXqNw0kdOHt0a/rdZ3oWDmebPqIx8o0hWno3JwM42l5JOyGlZ3/Ux9fQku9xrrM5F66urQ53ZnCthxJWm9f9F7pUhYj+a7aTuY4Lwy4YTZBRr8ONWbrL+or23OquFLwch+MGic2Inl27HijtorOVX/NXqUsn37+7RIo2MQ3l/85JS2V0OqSjODNVIYyfxO8B4BOCzW6/Dh1f/PHPkhq6u2DvBhkEKDOo9vEBCs5I5KmIAtYP+Ve2EhUVm0dOuXFJxzK5YgyI1/iGfngZHmIseLKu87mOIbq9vISn/OMEyGgAZ7IzVGs7eEaAJFmVgXN2u3+9iLat/rF1fpg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202306130906</verAplic><chNFe>23230841535890000113550010000061421744537684</chNFe><dhRecbto>2023-08-04T15:23:36-03:00</dhRecbto><nProt>323230054625756</nProt><digVal>7PcMCoCanPPYoYkvxTLjFxepyns=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>