<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42201120140058000148550010000016851768008382" versao="4.00"><ide><cUF>42</cUF><cNF>76800838</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1685</nNF><dhEmi>2020-11-25T12:00:07-03:00</dhEmi><dhSaiEnt>2020-11-25T12:00:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4203709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>20140058000148</CNPJ><xNome>TERRA VIVAH COMERCIO ATACADISTA LTDA</xNome><xFant>TERRAVIVAH EQUILIBRIO E BEM ESTAR</xFant><enderEmit><xLgr>R JOAO SOARES FILHO</xLgr><nro>80</nro><xCpl>SALA 2</xCpl><xBairro>CENTRO</xBairro><cMun>4203709</cMun><xMun>Canelinha</xMun><UF>SC</UF><CEP>88230000</CEP><cPais>1058</cPais><fone>4733511006</fone></enderEmit><IE>257335021</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>0008</cProd><cEAN>17898967864007</cEAN><xProd>Fardo Argila Preta 40 G Terramater</xProd><NCM>25084090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>67.20</vUnCom><vProd>1209.60</vProd><cEANTrib>17898967864007</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>67.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.11</pCredSN><vCredICMSSN>37.62</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0007</cProd><cEAN>17898967864045</cEAN><xProd>Fardo Argila Rosa 40 G Terramater</xProd><NCM>25084090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>67.20</vUnCom><vProd>1209.60</vProd><cEANTrib>17898967864045</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>67.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.11</pCredSN><vCredICMSSN>37.62</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0012</cProd><cEAN>17898967864076</cEAN><xProd>Fardo Cristais de Quartzo 40 G Terramater</xProd><NCM>25084090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>67.20</vUnCom><vProd>604.80</vProd><cEANTrib>17898967864076</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>67.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.11</pCredSN><vCredICMSSN>18.81</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3024.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3024.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211002183</CNPJ><xNome>FL BRASIL HOLDING, LOGISTICA E TRANSPORTE LTDA.</xNome><IE>258438886</IE><xEnder>R SENADOR CARLOS GOMES DE OLIVEIRA, 200 B</xEnder><xMun>Sao Jose</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>30.000</pesoL><pesoB>30.900</pesoB></vol></transp><cobr><fat><nFat>1685</nFat><vOrig>3024.00</vOrig><vDesc>0.00</vDesc><vLiq>3024.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-25</dVenc><vDup>1008.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-09</dVenc><vDup>1008.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-24</dVenc><vDup>1008.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>3024.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: luizorosz@polyser.com.br; Inf. Contribuinte: I-Documento emitido por ME ou EPP, optante pelo Simples Nacional. II-Nao gera direito a credito fiscal de IPI.; Permite o aproveitamento de credito do ICMS de R$ 94,05 conforme aliquota do Simples Nacional de 3,11%, nos termos do art.23 da LC 123.</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</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="#NFe42201120140058000148550010000016851768008382"><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>hjVvKbgQDAGB4dzWWOncm1pjbNQ=</DigestValue></Reference></SignedInfo><SignatureValue>lbspiJ3yEA6EqFheDvVTPJEjRZKsdH7Nj2lz7jJG2joH1oE8TSIHidWweglXALBLIurpSH2A932yO9SiJTORH1HkhPwboEb+9JZ7tpA3drytDsCH8lRL7P2Mzt7TdVzlhZ1pEQ+Hl+wSG+lDEMn9KR8Z2yQh/dCwAg1w37ogr68=</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>SVRS201908091113</verAplic><chNFe>42201120140058000148550010000016851768008382</chNFe><dhRecbto>2020-11-25T12:01:11-03:00</dhRecbto><nProt>342200191368194</nProt><digVal>hjVvKbgQDAGB4dzWWOncm1pjbNQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>