<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240841535890000113550010001265391342593111" versao="4.00"><ide><cUF>23</cUF><cNF>34259311</cNF><natOp>REM BONIF/DOA/BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>126539</nNF><dhEmi>2024-08-16T09:07:00-03:00</dhEmi><dhSaiEnt>2024-08-16T09:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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 S/N</xLgr><nro>SN</nro><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>PA290002</cProd><cEAN>7898632472714</cEAN><xProd>AGUA MICELAR COM VITAMINA C DERMO SKIN 250ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.32000000</vUnCom><vProd>739.20</vProd><cEANTrib>7898632472714</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>739.20</vBC><pICMS>12.0000</pICMS><vICMS>88.70</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>TONICO ANTIACNE DERMO SKIN 110ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>1286.40</vProd><cEANTrib>7898632472721</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1286.40</vBC><pICMS>12.0000</pICMS><vICMS>154.37</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>PA290004</cProd><cEAN>7898632472738</cEAN><xProd>TONICO ANTIACNE 250ML DERMO SKIN LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>12.32000000</vUnCom><vProd>2217.60</vProd><cEANTrib>7898632472738</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>12.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2217.60</vBC><pICMS>12.0000</pICMS><vICMS>266.11</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA230005</cProd><cEAN>7898632472653</cEAN><xProd>ATIVADOR DE CRESCIMENTO CILIOS E SOBRANCELHAS 15G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.06000000</vUnCom><vProd>481.44</vProd><cEANTrib>7898632472653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>481.44</vBC><pICMS>12.0000</pICMS><vICMS>57.78</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>PA060006</cProd><cEAN>7898632472981</cEAN><xProd>MASC PEEL OFF PRETA 60G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.42000000</vUnCom><vProd>505.20</vProd><cEANTrib>7898632472981</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>505.20</vBC><pICMS>12.0000</pICMS><vICMS>60.62</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA010047</cProd><cEAN>7898632471083</cEAN><xProd>ESF MORANGO DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>1560.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>21559.20</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21559.20</vBC><pICMS>12.0000</pICMS><vICMS>2587.10</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="7"><prod><cProd>PA010049</cProd><cEAN>7898632470390</cEAN><xProd>ESF MARACUJA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>3316.80</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3316.80</vBC><pICMS>12.0000</pICMS><vICMS>398.02</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="8"><prod><cProd>PA010052</cProd><cEAN>7898632473131</cEAN><xProd>ESF PESSEGO DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>9950.40</vProd><cEANTrib>7898632473131</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9950.40</vBC><pICMS>12.0000</pICMS><vICMS>1194.05</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="9"><prod><cProd>PA020021</cProd><cEAN>7898994532941</cEAN><xProd>CREME DE RACHADURAS C/ UREIA DIA A DIA 240G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.28000000</vUnCom><vProd>366.72</vProd><cEANTrib>7898994532941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>366.72</vBC><pICMS>12.0000</pICMS><vICMS>44.01</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="10"><prod><cProd>PA020050</cProd><cEAN>7898632473766</cEAN><xProd>CREME INTENSIVO P/ RACHADURAS 350G LABOTRATPRO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.07000000</vUnCom><vProd>385.68</vProd><cEANTrib>7898632473766</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>385.68</vBC><pICMS>12.0000</pICMS><vICMS>46.28</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="11"><prod><cProd>PA020065</cProd><cEAN>7898632474374</cEAN><xProd>HIDRATANTE ORQUIDEA E JASMIM SENS 200G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>17.15000000</vUnCom><vProd>2058.00</vProd><cEANTrib>7898632474374</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2058.00</vBC><pICMS>12.0000</pICMS><vICMS>246.96</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="12"><prod><cProd>PA020067</cProd><cEAN>7898632474350</cEAN><xProd>HIDRATANTE MACADAMIA E BERGAMOTA SENS 200G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.15000000</vUnCom><vProd>823.20</vProd><cEANTrib>7898632474350</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>823.20</vBC><pICMS>12.0000</pICMS><vICMS>98.78</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="13"><prod><cProd>PA020068</cProd><cEAN>7898632474343</cEAN><xProd>HIDRATANTE FLOR DE AMEIXA E BAUNILHA SENS 200G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>17.15000000</vUnCom><vProd>2058.00</vProd><cEANTrib>7898632474343</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2058.00</vBC><pICMS>12.0000</pICMS><vICMS>246.96</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="14"><prod><cProd>PA050017</cProd><cEAN>7898632474480</cEAN><xProd>BODY SPLASH ORQUIDEA E JASMIM SENS 230ML LABOTRAT</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>22.40000000</vUnCom><vProd>806.40</vProd><cEANTrib>7898632474480</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>806.40</vBC><pICMS>12.0000</pICMS><vICMS>96.77</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>PA050018</cProd><cEAN>7898632474466</cEAN><xProd>BODY SPLASH VERBENA E BAMBOO SENS 230ML LABOTRAT</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.40000000</vUnCom><vProd>537.60</vProd><cEANTrib>7898632474466</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>PA050019</cProd><cEAN>7898632474473</cEAN><xProd>BODY SPLASH MORANGO E RUBI SENS 230ML LABOTRAT</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>22.40000000</vUnCom><vProd>806.40</vProd><cEANTrib>7898632474473</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>806.40</vBC><pICMS>12.0000</pICMS><vICMS>96.77</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>PA120034</cProd><cEAN>7898632474411</cEAN><xProd>SHOWER GEL LIQUIDO MORANGO E RUBI SENS 230ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.29000000</vUnCom><vProd>390.96</vProd><cEANTrib>7898632474411</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>390.96</vBC><pICMS>12.0000</pICMS><vICMS>46.91</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>PA120036</cProd><cEAN>7898632474428</cEAN><xProd>SHOWER GEL LIQUIDO ORQUIDEA E JASMIM SENS 230ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.29000000</vUnCom><vProd>390.96</vProd><cEANTrib>7898632474428</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>390.96</vBC><pICMS>12.0000</pICMS><vICMS>46.92</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="19"><prod><cProd>PA120038</cProd><cEAN>7898632474381</cEAN><xProd>SHOWER GEL VERBENA E BAMBOO SENS 230ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.29000000</vUnCom><vProd>390.96</vProd><cEANTrib>7898632474381</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>390.96</vBC><pICMS>12.0000</pICMS><vICMS>46.91</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>49071.12</vBC><vICMS>5888.53</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>49071.12</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>49071.12</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>295</qVol><esp>CAIXAS</esp><pesoL>1013.400</pesoL><pesoB>1092.086</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>49071.12</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>[SELLENT]</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="#NFe23240841535890000113550010001265391342593111"><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>GSx5f36LcQ/Bfq592qU+7pT5Kd8=</DigestValue></Reference></SignedInfo><SignatureValue>nDEiE9W9dm1/JzJSSZyxjfB1KqI5B9aXYLN4IMz4R+F9Y/rCquZJLxtkcUIIxncpN3il3TBT/0SkZ8PZQ+bmhk7ZqjhzFjbZE2zsvsNmX89c9KJ9i+rPI9pNgrqesYmo00DYMlZzk/ql9uZfCEZuBfAEijxdWKoRxHu4JrAmXeDENRfTTD5i6Ag6LS9+26ZZF+SvyzaKR+M2f5ggObBc0Q4anG9PvAOCVPocaMhjW3nwRggRtL50mMKZtTo+tJKWg4dTZoj52PnZUbOrA1GzTeIaOilLmBjMbFiK56tCMlExYgiqtDDicKP3DTJT+v5xudqWkknHjAf0n8RHPSFWbg==</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>23240841535890000113550010001265391342593111</chNFe><dhRecbto>2024-08-16T09:16:16-03:00</dhRecbto><nProt>223240034836772</nProt><digVal>GSx5f36LcQ/Bfq592qU+7pT5Kd8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>