<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240741535890000113550010001241271460910260" versao="4.00"><ide><cUF>23</cUF><cNF>46091026</cNF><natOp>VENDA PROD EST/ VEND MERC ADQUI RECEB TERCE MN</natOp><mod>55</mod><serie>1</serie><nNF>124127</nNF><dhEmi>2024-07-16T09:38:00-03:00</dhEmi><dhSaiEnt>2024-07-16T09:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>8532742850</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>PA070019</cProd><cEAN>7898632471212</cEAN><xProd>BICARBONATO DE SODIO 100G LABOTRAT</xProd><NCM>28363000</NCM><CEST>2806300</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.74000000</vUnCom><vProd>269.28</vProd><cEANTrib>7898632471212</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>269.28</vBC><pICMS>12.0000</pICMS><vICMS>32.31</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>269.28</vBC><pPIS>0.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA070033</cProd><cEAN>7898632470291</cEAN><xProd>ARGILA ROSA C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>900.00</vBC><pICMS>12.0000</pICMS><vICMS>108.00</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>900.00</vBC><pPIS>0.6500</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA060006</cProd><cEAN>7898632472981</cEAN><xProd>MASC PEEL OFF PRETA 60G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.42000000</vUnCom><vProd>404.16</vProd><cEANTrib>7898632472981</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>404.16</vBC><pICMS>12.0000</pICMS><vICMS>48.50</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>PA300001</cProd><cEAN>7898632474237</cEAN><xProd>INIBIDOR DE PELOS DERMOSKIN 140ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>26.79000000</vUnCom><vProd>22503.60</vProd><cEANTrib>7898632474237</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>26.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22503.60</vBC><pICMS>12.0000</pICMS><vICMS>2700.43</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="5"><prod><cProd>PA300002</cProd><cEAN>7898632474190</cEAN><xProd>SERUM CLAREADOR AXILA E VIRILHA C/ INIBIDOR DE PELOS DERMOSKIN 30ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>27.86000000</vUnCom><vProd>20059.20</vProd><cEANTrib>7898632474190</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>27.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20059.20</vBC><pICMS>12.0000</pICMS><vICMS>2407.11</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><total><ICMSTot><vBC>44136.24</vBC><vICMS>5296.35</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>44136.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.60</vPIS><vCOFINS>35.08</vCOFINS><vOutro>0</vOutro><vNF>44136.24</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>143</qVol><esp>CAIXAS</esp><pesoL>163.200</pesoL><pesoB>612.384</pesoB></vol></transp><cobr><fat><nFat>1000124127</nFat><vOrig>44136.24</vOrig><vDesc>0</vDesc><vLiq>44136.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-14</dVenc><vDup>11034.06</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-24</dVenc><vDup>11034.06</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-03</dVenc><vDup>11034.06</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-13</dVenc><vDup>11034.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>44136.24</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="#NFe23240741535890000113550010001241271460910260"><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>fQ9y8klfjGujOu9s2kBwcdd35ZA=</DigestValue></Reference></SignedInfo><SignatureValue>gVJP+/a8+T3stz5tdoyfm4djtqS0lrZzCYw2ZiVZi9eSNLhzPtrLexaIJsnRiy3mDggInC9hPri0fjlkmAHHmdK8uz5B0jmlLE7Lqh6xTqLO4PnvxQCwCnDfETXLIypdLmdXUENhQHV/FsN3FcR2U3/vAnRkc9ClEWv9e9tq6MbfDxrRvw/+oAuRFyJ9boUwHZYhWnKgFx1RN0Q57X5lmkvjY9FG1ckp4DDS2eBUtFfufvrpavb41V/YVW/73sgwpBLsCAm+UnV+u5/PFgsDTkkC8FMWVRbx9wVLyGNNisLBrSX+9Ppy2RIzkZ6NeJJs8+thkJtuQI3RD3htGtewgQ==</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>SVRS2407051632DR</verAplic><chNFe>23240741535890000113550010001241271460910260</chNFe><dhRecbto>2024-07-16T09:51:35-03:00</dhRecbto><nProt>223240022936164</nProt><digVal>fQ9y8klfjGujOu9s2kBwcdd35ZA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>