<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201103585974000504550040000970011100077550" versao="4.00"><ide><cUF>31</cUF><cNF>10007755</cNF><natOp>VENDAS DE PRODUCAO DO ESTABELECIMENTO - FORA SP</natOp><mod>55</mod><serie>4</serie><nNF>97001</nNF><dhEmi>2020-11-30T08:37:00-03:00</dhEmi><dhSaiEnt>2020-11-30T08:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3159605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>03585974000504</CNPJ><xNome>ZATIX TECNOLOGIA S A</xNome><xFant>OMNILINK</xFant><enderEmit><xLgr>PREFEITO PAULO FREDERICO TOLEDO</xLgr><nro>40</nro><xCpl>CENTRO EMPR</xCpl><xBairro>ARCO IRIS</xBairro><cMun>3159605</cMun><xMun>STA RITA DO SAPUCAI</xMun><UF>MG</UF><CEP>37540000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534714100</fone></enderEmit><IE>5963205750047</IE><IM>3265</IM><CNAE>2622100</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)  SN</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><fone>19996636689</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>regina@polyser.com.br;diego.arifa@omnilink.com.br</email></dest><det nItem="1"><prod><cProd>1196.0024.00</cProd><cEAN>SEM GTIN</cEAN><xProd>RELE NA/NF 12-24V 40A (BI-VOLT)</xProd><NCM>85364100</NCM><CEST>1200400</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.01500000</vUnCom><vProd>20.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.01500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.03</vBC><pICMS>12.0000</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.03</vBC><pIPI>5.0000</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.51</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 7.21 (34.28%).</infAdProd></det><det nItem="2"><prod><cProd>4100.0030.00</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ TR ELETROMAGNETICA VAN TIPO 2 P. LATERAL</xProd><NCM>83026000</NCM><CEST>1007500</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>545.45000000</vUnCom><vProd>1090.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>545.45000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>437.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1199.99</vBC><pICMS>12.0000</pICMS><vICMS>144.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1090.90</vBC><pIPI>10.0000</pIPI><vIPI>109.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>946.90</vBC><pPIS>1.6500</pPIS><vPIS>15.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>946.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 437.76 (36.48%).</infAdProd></det><det nItem="3"><prod><cProd>4100.0118.01</cProd><cEAN>SEM GTIN</cEAN><xProd>TERMINAL TVC200</xProd><NCM>85437099</NCM><CEST>0900500</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>500.00000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>550.00</vBC><pICMS>12.0000</pICMS><vICMS>66.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>500.00</vBC><pIPI>10.0000</pIPI><vIPI>50.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>434.00</vBC><pPIS>1.6500</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 200.64 (36.48%).</infAdProd></det><det nItem="4"><prod><cProd>4100.0209.00</cProd><cEAN>SEM GTIN</cEAN><xProd>RASTREADOR INTELIGENTE RI4454</xProd><NCM>85269100</NCM><CEST>2102800</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1822.61000000</vUnCom><vProd>1822.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1822.61000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>893.66</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>2187.13</vBC><pICMS>12.0000</pICMS><vICMS>262.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1822.61</vBC><pIPI>20.0000</pIPI><vIPI>364.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1560.15</vBC><pPIS>1.6500</pPIS><vPIS>25.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1560.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>118.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 893.66 (40.86%).</infAdProd></det><det nItem="5"><prod><cProd>4130.0118.00</cProd><cEAN>SEM GTIN</cEAN><xProd>RELE AUXILIAR NA/NF BI-VOLT</xProd><NCM>85364100</NCM><CEST>1200400</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.91000000</vUnCom><vProd>39.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.91000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.81</vBC><pICMS>12.0000</pICMS><vICMS>5.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.82</vBC><pIPI>5.0000</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.80</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 14.33 (34.27%).</infAdProd></det><total><ICMSTot><vBC>3999.96</vBC><vICMS>480.00</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>3473.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>526.60</vIPI><vIPIDevol>0</vIPIDevol><vPIS>49.39</vPIS><vCOFINS>227.50</vCOFINS><vOutro>0</vOutro><vNF>3999.96</vNF><vTotTrib>1553.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10992167000130</CNPJ><xNome>METAR LOGISTICA LTDA</xNome><IE>148694458111</IE><xEnder>R NILTON COELHO DE ANDRADE,772</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>7.160</pesoL><pesoB>0.670</pesoB></vol></transp><cobr><fat><nFat>4097001</nFat><vOrig>3999.96</vOrig><vDesc>0</vDesc><vLiq>3999.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-24</dVenc><vDup>1333.32</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-23</dVenc><vDup>1333.32</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-22</dVenc><vDup>1333.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3999.96</vPag></detPag></pag><infAdic><infAdFisco>Se a condicao de pagamento de sua nota for boleto acesso o site www.omnilink.com.br para imprimi-los. PRODUTO INCENTIVADO CONF. PROC. MCT No. 01200.003488/2006-37 DE 10/07/2006, PORTARIA INTERMINISTERIAL No 1, DE 03/01/2008</infAdFisco><infCpl>COT-90018-T1K8</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="#NFe31201103585974000504550040000970011100077550"><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>jd7e9uAJNS9CLDWGxRfzdHK3dIA=</DigestValue></Reference></SignedInfo><SignatureValue>MXcwNrmJpTwo8O6ME3zzaMDfsCO8CmaTgPy+KMn1NA6Hhvl9UoIRI18+Bt4VhYKCO3szAfug4QD8GmWUbYdghDFdqJUjm3cGjcSsgnX2PsziFzZt/XX92M1QAP8VCdytocbpb4Lm3yiJ1FFue0kNyV2vLF1JyYe5kDCzdDS3bA0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203931064566"><tpAmb>1</tpAmb><verAplic>14.4.22-MA1</verAplic><chNFe>31201103585974000504550040000970011100077550</chNFe><dhRecbto>2020-11-30T09:20:28-03:00</dhRecbto><nProt>131203931064566</nProt><digVal>jd7e9uAJNS9CLDWGxRfzdHK3dIA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>