<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe28210503470672000159550020000709901907700280" versao="4.00"><ide><cUF>28</cUF><cNF>90770028</cNF><natOp>BONIF/DOACAO/BRINDE</natOp><mod>55</mod><serie>2</serie><nNF>70990</nNF><dhEmi>2021-05-26T12:55:00-03:00</dhEmi><dhSaiEnt>2021-05-28T10:03:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2804805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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;recebe.nfe</email></dest><det nItem="1"><prod><cProd>000003</cProd><cEAN>7896806700038</cEAN><xProd>LEITE DE ROSAS G 170ML TRAD</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>338.04</vProd><cEANTrib>7896806700038</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot><xPed>POLY 2505 BONIF</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>338.04</vBC><pICMS>12.0000</pICMS><vICMS>40.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>338.04</vBC><pIPI>7.0000</pIPI><vIPI>23.66</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000002</cProd><cEAN>7896806700021</cEAN><xProd>LEITE DE ROSAS M 100ML TRAD</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.16000000</vUnCom><vProd>311.04</vProd><cEANTrib>7896806700021</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.16000000</vUnTrib><indTot>1</indTot><xPed>POLY 2505 BONIF</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>311.04</vBC><pICMS>12.0000</pICMS><vICMS>37.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.04</vBC><pIPI>7.0000</pIPI><vIPI>21.78</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000046</cProd><cEAN>7896806790596</cEAN><xProd>SABONETE EM BARRA TRADICIONAL</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>193.32</vProd><cEANTrib>7896806790596</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.79000000</vUnTrib><indTot>1</indTot><xPed>POLY 2505 BONIF</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.32</vBC><pICMS>12.0000</pICMS><vICMS>23.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>842.40</vBC><vICMS>101.09</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>842.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>45.44</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>887.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000620</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>77071431</IE><xEnder>ROD WASHINGTON LUIZ, 2569 - QD F</xEnder><xMun>DUQUE DE CAXIAS</xMun><UF>RJ</UF></transporta><vol><qVol>9</qVol><esp>CX</esp><pesoL>40.896</pesoL><pesoB>49.392</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>887.84</vPag></detPag></pag><infAdic><infCpl>ORDEM: 064480 // PEDIDO CLIENTE: POLY 2505 BONIF</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="#NFe28210503470672000159550020000709901907700280"><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>nsnMvj2vKtaANaU2UrZv9e83zNg=</DigestValue></Reference></SignedInfo><SignatureValue>Kw4iXNLPkQM74y48KxqBWfwoW8U1KCeKlMTtXEJANsEE2yNm9v4ob1Y3ALtjb14rCzvKL0IDFwqQLEJxQ57GwgJAAOW2yV1w5IN3+leIKhcZTirSy6tseFZhpss5s6PzQuMdb4ZUx1b8IUHIfHIyFIIkMQN7jLZtTPSeISCm9+g=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202103300813</verAplic><chNFe>28210503470672000159550020000709901907700280</chNFe><dhRecbto>2021-05-27T10:03:03-03:00</dhRecbto><nProt>328210006716426</nProt><digVal>nsnMvj2vKtaANaU2UrZv9e83zNg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>