<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe28201003470672000159550020000672081100066089" versao="4.00"><ide><cUF>28</cUF><cNF>10006608</cNF><natOp>VDA PROD ADQ 3OS/ VENDA PROD IND</natOp><mod>55</mod><serie>2</serie><nNF>67208</nNF><dhEmi>2020-10-27T12:23:00-03:00</dhEmi><dhSaiEnt>2020-10-29T09:32:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2804805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>03470672000159</CNPJ><xNome>LR NORDESTE S/A</xNome><xFant>LR NORDESTE</xFant><enderEmit><xLgr>RODOVIA BR 101, KM 92</xLgr><nro>SN</nro><xBairro>POVOADO DA PALESTINA</xBairro><cMun>2804805</cMun><xMun>NOSSA SRA. SOCORRO</xMun><UF>SE</UF><CEP>49160000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7921069000</fone></enderEmit><IE>270996516</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES  LOTE 7 E 8 QUA</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>claudinei@polyser.com.br ; simas@agrelense.com.br</email></dest><det nItem="1"><prod><cProd>000053</cProd><cEAN>7896806790619</cEAN><xProd>DEO AEROSSOL 48H TRADICIONAL</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.27000000</vUnCom><vProd>252.96</vProd><cEANTrib>7896806790619</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>252.96</vBC><pICMS>12.0000</pICMS><vICMS>30.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000046</cProd><cEAN>7896806790596</cEAN><xProd>SABONETE EM BARRA TRADICIONAL</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.41000000</vUnCom><vProd>101.52</vProd><cEANTrib>7896806790596</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.52</vBC><pICMS>12.0000</pICMS><vICMS>12.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000007</cProd><cEAN>7896806700076</cEAN><xProd>TALCO BARLA GDE 140G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>133.56</vProd><cEANTrib>7896806700076</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot><nFCI>87DAE24B-50F7-40F1-B300-A3CF3B578B5A</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>119.55</vBC><pICMS>12.0000</pICMS><vICMS>14.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.56</vBC><pIPI>12.0000</pIPI><vIPI>16.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>133.56</vBC><pPIS>2.2000</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 87DAE24B-50F7-40F1-B300-A3CF3B578B5A.</infAdProd></det><det nItem="4"><prod><cProd>000006</cProd><cEAN>7896806700069</cEAN><xProd>TALCO BARLA PEQ 80G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>132.48</vProd><cEANTrib>7896806700069</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot><nFCI>6F4756B3-5D87-4EBE-BAFD-CDA009B76A4D</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>118.58</vBC><pICMS>12.0000</pICMS><vICMS>14.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.48</vBC><pIPI>12.0000</pIPI><vIPI>15.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>132.48</vBC><pPIS>2.2000</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>132.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 6F4756B3-5D87-4EBE-BAFD-CDA009B76A4D.</infAdProd></det><det nItem="5"><prod><cProd>000002</cProd><cEAN>7896806700021</cEAN><xProd>LEITE DE ROSAS M 100ML TRAD</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>2.08000000</vUnCom><vProd>199.68</vProd><cEANTrib>7896806700021</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>178.74</vBC><pICMS>12.0000</pICMS><vICMS>21.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.68</vBC><pIPI>7.0000</pIPI><vIPI>13.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>199.68</vBC><pPIS>2.2000</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>199.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000003</cProd><cEAN>7896806700038</cEAN><xProd>LEITE DE ROSAS G 170ML TRAD</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.02000000</vUnCom><vProd>326.16</vProd><cEANTrib>7896806700038</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>291.94</vBC><pICMS>12.0000</pICMS><vICMS>35.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.16</vBC><pIPI>7.0000</pIPI><vIPI>22.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>326.16</vBC><pPIS>2.2000</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>326.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000004</cProd><cEAN>7896806700045</cEAN><xProd>LEITE DE ROSAS F 310ML TRAD</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.86000000</vUnCom><vProd>466.56</vProd><cEANTrib>7896806700045</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>417.62</vBC><pICMS>12.0000</pICMS><vICMS>50.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.56</vBC><pIPI>7.0000</pIPI><vIPI>32.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>466.56</vBC><pPIS>2.2000</pPIS><vPIS>10.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>466.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000001</cProd><cEAN>7896806700014</cEAN><xProd>LEITE DE ROSAS P 60ML TRAD</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.44000000</vUnCom><vProd>172.80</vProd><cEANTrib>7896806700014</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>154.67</vBC><pICMS>12.0000</pICMS><vICMS>18.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.80</vBC><pIPI>7.0000</pIPI><vIPI>12.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>172.80</vBC><pPIS>2.2000</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>172.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1635.58</vBC><vICMS>196.27</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>1785.72</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>113.49</vIPI><vIPIDevol>0</vIPIDevol><vPIS>31.49</vPIS><vCOFINS>147.42</vCOFINS><vOutro>0</vOutro><vNF>1899.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>88009030000452</CNPJ><xNome>MODULAR TRANSPORTES LTDA</xNome><IE>85206672</IE><xEnder>AV COELHO DA ROCHA, 364</xEnder><xMun>BELFORD ROXO</xMun><UF>RJ</UF></transporta><vol><qVol>22</qVol><esp>CX</esp><pesoL>81.456</pesoL><pesoB>101.400</pesoB></vol></transp><cobr><fat><nFat>2000067208</nFat><vOrig>1899.21</vOrig><vDesc>0</vDesc><vLiq>1899.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-10</dVenc><vDup>1899.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1899.21</vPag></detPag></pag><infAdic><infCpl>ORDEM: 060961 BC REDUZIDA PARA OP. INTERESTADUAIS CONF. CONV. 34/2006.</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><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="#NFe28201003470672000159550020000672081100066089"><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>qUEMrEQiOEVrH4LcZ8P1ZajKEVI=</DigestValue></Reference></SignedInfo><SignatureValue>n5LuiadH0XeyuRHFTq8g/klox4D1DyNXOQjD8hi9fJ397/zA9T2fWENKFCBs3ukn2/yRagUAOYJkWjhE/qUQmM8FYdW1bK8Ukz3fv7XFMbjoyC9LFHqu9VdWFzFVcqs75nsULMfIJVpTDJiPqh5pQGgOj8LUbKn5laUNg/J9RMU=</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>SVRS202009280934</verAplic><chNFe>28201003470672000159550020000672081100066089</chNFe><dhRecbto>2020-10-28T09:32:26-03:00</dhRecbto><nProt>328200012469039</nProt><digVal>qUEMrEQiOEVrH4LcZ8P1ZajKEVI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>