<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31191103585974000504550040000757921006711628"><ide><cUF>31</cUF><cNF>00671162</cNF><natOp>VENDA DE MERCAD. ADQUIR/RECEBIDA DE TERCS - FORA SP/ VENDAS</natOp><mod>55</mod><serie>4</serie><nNF>75792</nNF><dhEmi>2019-11-11T09:22:00-02:00</dhEmi><dhSaiEnt>2019-11-11T09:22:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3159605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 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>040</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><cPais>1058</cPais><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>1196.9520.01</cProd><cEAN>SEM GTIN</cEAN><xProd>RELE NA/NF 12V 40A</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>22.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.84</vBC><pICMS>12.0000</pICMS><vICMS>2.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.10</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 7.83 (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><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>445.4500000000</vUnCom><vProd>890.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>445.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>357.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>979.99</vBC><pICMS>12.0000</pICMS><vICMS>117.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>890.90</vBC><pIPI>10.0000</pIPI><vIPI>89.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>773.30</vBC><pPIS>1.6500</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>773.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 357.50 (36.48%).</infAdProd></det><det nItem="3"><prod><cProd>4100.0032.00</cProd><cEAN>SEM GTIN</cEAN><xProd>CJ TR ELETROMAGNETICA VAN TIPO 2 P. TRASEIRA</xProd><NCM>83026000</NCM><CEST>1007500</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>445.4500000000</vUnCom><vProd>890.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>445.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>357.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>979.99</vBC><pICMS>12.0000</pICMS><vICMS>117.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>890.90</vBC><pIPI>10.0000</pIPI><vIPI>89.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>773.30</vBC><pPIS>1.6500</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>773.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 357.50 (36.48%).</infAdProd></det><det nItem="4"><prod><cProd>4100.0055.53</cProd><cEAN>SEM GTIN</cEAN><xProd>RASTREADOR INTELIGENTE OMNILINK 4454 MAXTURBO</xProd><NCM>85269100</NCM><CEST>2102800</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1338.6300000000</vUnCom><vProd>2677.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>1338.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1137.69</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>2784.35</vBC><pICMS>12.0000</pICMS><vICMS>334.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2677.26</vBC><pIPI>4.0000</pIPI><vIPI>107.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2343.14</vBC><pPIS>1.6500</pPIS><vPIS>38.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2343.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>178.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 1137.69 (40.86%).</infAdProd></det><det nItem="5"><prod><cProd>4100.0118.00</cProd><cEAN>SEM GTIN</cEAN><xProd>TERMINAL TVC200</xProd><NCM>85437099</NCM><CEST>0900500</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>539.2150000000</vUnCom><vProd>1078.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>539.2150000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>401.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1100.00</vBC><pICMS>12.0000</pICMS><vICMS>132.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1078.43</vBC><pIPI>2.0000</pIPI><vIPI>21.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>946.43</vBC><pPIS>1.6500</pPIS><vPIS>15.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>946.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 401.28 (36.48%).</infAdProd></det><det nItem="6"><prod><cProd>4130.0114.01</cProd><cEAN>SEM GTIN</cEAN><xProd>RELE AUXILIAR NA/NF 12V</xProd><NCM>85364100</NCM><CEST>1200400</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>21.6175000000</vUnCom><vProd>86.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.6175000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.79</vBC><pICMS>12.0000</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.47</vBC><pIPI>5.0000</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.57</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 31.12 (34.28%).</infAdProd></det><total><ICMSTot><vBC>5957.96</vBC><vICMS>714.95</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>5646.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>311.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>81.38</vPIS><vCOFINS>374.82</vCOFINS><vOutro>0.00</vOutro><vNF>5957.96</vNF><vTotTrib>2292.92</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>2</qVol><esp>CAIXA</esp><pesoL>17.240</pesoL><pesoB>10.750</pesoB></vol></transp><cobr><fat><nFat>4075792</nFat><vOrig>5957.96</vOrig><vLiq>5957.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-05</dVenc><vDup>1985.99</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-04</dVenc><vDup>1985.99</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-03</dVenc><vDup>1985.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5957.96</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-74759-J2F7</infCpl></infAdic></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="#NFe31191103585974000504550040000757921006711628"><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>RrSBvrm18JdaQw2Sug7t4YGCm/I=</DigestValue></Reference></SignedInfo><SignatureValue>ezqncJV37RwHblXu7bbYfik7N4fWRP5WoskmLUROq9aBdo2B/U4i8W4AIz0Oz8tzaxF90bw681Vv0ZNypL4+OjP0rGcoYi8IWDrSyBqXnCwlEx+WD2KWQjlBh9if0w5UF46jfNaRiXjXSL6PqTPmqJmE+ysCHRiZ7HuiVqbTL80=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31191103585974000504550040000757921006711628</chNFe><dhRecbto>2019-11-11T09:24:20-02:00</dhRecbto><nProt>131193481053492</nProt><digVal>BNv51HWn5Tyf3h4O9sKLV9AJrkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
