<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23231041535890000113550010000088691932923795" versao="4.00"><ide><cUF>23</cUF><cNF>93292379</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VENDA PROD EST</natOp><mod>55</mod><serie>1</serie><nNF>8869</nNF><dhEmi>2023-10-18T17:44:00-03:00</dhEmi><dhSaiEnt>2023-10-18T17:44:00-03:00</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>PA120020</cProd><cEAN>7898632473209</cEAN><xProd>SABONETE FACIAL ANTIACNE 280ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.87000000</vUnCom><vProd>53.22</vProd><cEANTrib>7898632473209</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.22</vBC><pICMS>12.0000</pICMS><vICMS>6.39</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="2"><prod><cProd>PA150005</cProd><cEAN>7898632473179</cEAN><xProd>KIT VITAMINA C LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.00000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898632473179</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>12.0000</pICMS><vICMS>5.40</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>PA070030</cProd><cEAN>7898632472349</cEAN><xProd>BLEND DE ARGILAS C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.57000000</vUnCom><vProd>9.42</vProd><cEANTrib>7898632472349</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.42</vBC><pICMS>12.0000</pICMS><vICMS>1.13</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>9.42</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>107.64</vBC><vICMS>12.92</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>107.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.06</vPIS><vCOFINS>0.28</vCOFINS><vOutro>0</vOutro><vNF>107.64</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>2</qVol><esp>CAIXAS</esp><pesoL>3.018</pesoL><pesoB>3.604</pesoB></vol></transp><cobr><fat><nFat>1000008869</nFat><vOrig>107.64</vOrig><vDesc>0</vDesc><vLiq>107.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-16</dVenc><vDup>107.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>107.64</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><infCpl>REDESPACHO PARA A TRANSPORTADORA ATIVA DISTRIBUICAO E LOGISTICA LTDA. ENDERECO: RUA SALVADOR RODRIGUES PRADO, 200 BAIRRO: PARQUE NOVO MUNDO, SAO PAULO/SP - CEP: 02190-050 CNPJ: 01.125.797/0007-01 - INSCRICAO ESTADUAL: 149.529.966.118 CNAE. 49.30-2-02 - F</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="#NFe23231041535890000113550010000088691932923795"><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>pbLLFoUxH6cdDu7KvybJfJgK2lM=</DigestValue></Reference></SignedInfo><SignatureValue>ib9gsIZ8m90x6oqEJmGXi46gPKSUxQcpIfmUmScKWG+afGm1n+Lh8ziT4Uqiw7tR/Y51UIN/8ygQOjwU3df/1q/8FGz+uWfF2QO+eeLzm32+WA3+xt0hj1ZEk4RPtaWXk/ITwJUV2e/iLQxjLM5yzp70NMjbB1np4466CuBSFNiPZ15y7QMO/POMan/gOBxFPGsO5Gm43Z1OMxHB2eO6/9woPLoh8ngLuIsLWMLtsaYZDi5d6Q6yqe1lhLKKYDaPVC913elYONoc18R19xZjYiU+NRbA1xF66AOEMnEBUR+A9yJIvPopUjquT/Mi18/RgkkRhFslpt7M7c9TiQXWrQ==</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>SVRS202310161516</verAplic><chNFe>23231041535890000113550010000088691932923795</chNFe><dhRecbto>2023-10-18T18:59:07-03:00</dhRecbto><nProt>323230074861168</nProt><digVal>pbLLFoUxH6cdDu7KvybJfJgK2lM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>