<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240441535890000113550010001186481567310759" versao="4.00"><ide><cUF>23</cUF><cNF>56731075</cNF><natOp>REM BONIF/DOA/BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>118648</nNF><dhEmi>2024-04-29T10:41:00-03:00</dhEmi><dhSaiEnt>2024-04-29T10:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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><fone>8598442137</fone></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>PA120010</cProd><cEAN>7898632472691</cEAN><xProd>SAB FACIAL PRIMER 100ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.82000000</vUnCom><vProd>563.04</vProd><cEANTrib>7898632472691</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>563.04</vBC><pICMS>12.0000</pICMS><vICMS>67.56</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PA290003</cProd><cEAN>7898632472721</cEAN><xProd>LOCAO TONICA  ADSTRINGENTE FACIAL 100ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>160.80</vProd><cEANTrib>7898632472721</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.80</vBC><pICMS>12.0000</pICMS><vICMS>19.30</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PA020017</cProd><cEAN>7898632473070</cEAN><xProd>AMOLECEDOR CRAVOS E ESPINHAS 50G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>14.42000000</vUnCom><vProd>2307.20</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>14.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2307.20</vBC><pICMS>12.0000</pICMS><vICMS>276.86</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA310001</cProd><cEAN>7898632474305</cEAN><xProd>PREENCHEDOR LABIAL DERMOSKIN 8G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.54000000</vUnCom><vProd>559.44</vProd><cEANTrib>7898632474305</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>559.44</vBC><pICMS>12.0000</pICMS><vICMS>67.14</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PA120029</cProd><cEAN>7898632473346</cEAN><xProd>SABONETE PITAYA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>1254.00</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1254.00</vBC><pICMS>12.0000</pICMS><vICMS>150.48</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>4844.48</vBC><vICMS>581.34</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>4844.48</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>4844.48</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>34</qVol><esp>CAIXAS</esp><pesoL>41.624</pesoL><pesoB>50.512</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>4844.48</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="#NFe23240441535890000113550010001186481567310759"><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>PT7dtwtsPe8smo/ogfgZtpBEu0c=</DigestValue></Reference></SignedInfo><SignatureValue>L4jJpEblpHbQn/CpLnHvB2Xgadp2ksKJTP3alfOFzzo3Lwueg0c4cH5+JSVViWpGeh3dY7TQ82ye+SrKE4MdzE4safl5Ebh8UNGK5FPFCt72Okq1tWRFKVRwsNJwcT9pD8beuCRtSpKNNFA39k1oBuiN0wAp50c+PUjiGAbI3DXoSZBXRt2wDpwCqaig4euHUT3/Fvm+e+D1icZWWVrdMP74OVSO0Mnn2XRz2lyByL5qL8ua699ItnWVPcUmR8Cdhw9uNBnfKlOuaeMGPB7t6gU+zrMgf5ahjpUMGOCZZd9tin0zGReIHvit5huqs+q1UvCKe3mdtZclqbYYza8GJg==</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>SVRS202404251203</verAplic><chNFe>23240441535890000113550010001186481567310759</chNFe><dhRecbto>2024-04-29T10:45:03-03:00</dhRecbto><nProt>323240035628628</nProt><digVal>PT7dtwtsPe8smo/ogfgZtpBEu0c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>