<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200372381189001001550010018426931251078648" versao="4.00"><ide><cUF>35</cUF><cNF>25107864</cNF><natOp>REMESSA P/CONTA E ORDEM TERC.</natOp><mod>55</mod><serie>1</serie><nNF>1842693</nNF><dhEmi>2020-03-23T09:01:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519071</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.2.1.1</verProc><NFref><refNFe>35200372381189001001550010018315711247019151</refNFe></NFref></ide><emit><CNPJ>72381189001001</CNPJ><xNome>DELL COMPUTADORES DO BRASIL LTDA</xNome><enderEmit><xLgr>AV DA EMANCIPACAO</xLgr><nro>5000</nro><xCpl>PARTE B</xCpl><xBairro>PARQUE DOS PINHEIROS</xBairro><cMun>3519071</cMun><xMun>Hortolandia</xMun><UF>SP</UF><CEP>13184654</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>748241245113</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ CX POSTAL 339 KM 234</xLgr><nro>SN</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>raquel@sistemainformatica.com.br;</email></dest><det nItem="1"><prod><cProd>210-ASFD-8HNN</cProd><cEAN>SEM GTIN</cEAN><xProd>Microcomputador Dell Optiplex 5070</xProd><NCM>84715010</NCM><CEST>2103000</CEST><CFOP>5923</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4051.198100</vUnCom><vProd>20255.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4051.198100</vUnTrib><indTot>1</indTot><xPed>000011-SP</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>4</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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><infAdProd>(Core i7-9700, RAM 32GB, Radeon R5-430, HDD 1TB, SSD 256GB, DVD+-RW, 30 dias de teste para Software McAfee Security Center, Dell Client System Update, WIN 10 Pro)</infAdProd></det><det nItem="2"><prod><cProd>570-AACP</cProd><cEAN>SEM GTIN</cEAN><xProd>Mouse Dell Laser com 6 botoes</xProd><NCM>84716053</NCM><CEST>2103100</CEST><CFOP>5923</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.858500</vUnCom><vProd>104.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.858500</vUnTrib><indTot>1</indTot><xPed>000011-SP</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>580-ADRO</cProd><cEAN>7899864908835</cEAN><xProd>Teclado Alfanumerico de 107 Teclas, Padrao PTBR, Aplicacao em Maquina de Processamento de Dados, KB216, EAN Code 789986</xProd><NCM>84716052</NCM><CEST>2103100</CEST><CFOP>5923</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.883400</vUnCom><vProd>119.42</vProd><cEANTrib>7899864908835</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.883400</vUnTrib><indTot>1</indTot><xPed>000011-SP</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="4"><prod><cProd>008-0397</cProd><cEAN>SEM GTIN</cEAN><xProd>Condutor Eletrico Munido de Peca de Conexao Para Tensao Nao Suporior a 1000V (Cabo de Conexao VGA, 1.5M)</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5923</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.799700</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.799700</vUnTrib><indTot>1</indTot><xPed>000011-SP</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="5"><prod><cProd>210-AQJJ</cProd><cEAN>5397184200445</cEAN><xProd>Monitor Dell de 23" P2319HEEAN Code 5397184200445</xProd><NCM>85285220</NCM><CEST>2106800</CEST><CFOP>5923</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>594.428300</vUnCom><vProd>2972.14</vProd><cEANTrib>5397184092385</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>594.428300</vUnTrib><indTot>1</indTot><xPed>000011-SP</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>4</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>23510.84</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>23510.84</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631000169</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><xEnder>AV COMEND THOMAZ FORTUNATO,3466  13473291 PRAIA DOS NAMORADO</xEnder><xMun>Americana</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>BOX</esp><pesoL>52.656</pesoL><pesoB>65.820</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>02-609922562002 O   000011-SP Aliquota de 12% nos termos do art. 54, V, do RICMS.SP c.c. Resolucao SF n. 31.2008. NF emitida nos termos do artigo. 129, par. 2,  item 2, a do RICMS.SP e do art. 40, par 3, 2, a do Convenio SINIEF s.n. de 15.12.1970 Remessa de mercadoria por venda a ordem de terceiro conforme NNF nr. 001831571 de 18-MAR-20, emitida para PERFIL COMPUTACIONAL LTDA,  CNPJ 02.543.2160010-10 IE 206580038117, no endereco ALAMEDA RIO NEGRO ESCRITORIO 206 SALA 03 COND STADIUM 1030 - Barueri - SP - impostos destacados de ICMS 2,999.74 e IPI 185.46. 454MD33/456MD33/455HD33/456CD33/456JD33 NF TRIANGULAR EMITIDA PELO ADQUIRENTE ORIGINAL n  25 DE 20/03/2020 03/20/2020                              caroline@perfil.inf.br; thiane@perfil.inf.br; nfecompras@perfil.inf.br</infCpl><obsCont xCampo="PEDIDO"><xTexto>609922562</xTexto></obsCont></infAdic><compra><xPed>000011-SP</xPed></compra></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="#NFe35200372381189001001550010018426931251078648"><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>Sy2tQr1/6qXQcN+a0m0DIh152a0=</DigestValue></Reference></SignedInfo><SignatureValue>FNbsn4NGT4Ma+bl9Esxsp1RndEtj/75kCGxjXOjNUEImBNwFJ4fNDEHjiqUsPyMFFa4enPwoZ/uCzLacZS4be4O+uuw6BDDjtdQpEY6nYYDILSce81qImANjLMs3PtuHWbO7M3lADMdjhzlHjwzMgeDDux/6BKz8vwvnhmMdpAt7uSMG9v5om5UsdZTjG0BS5xhbD2caz4VTqCvPszdX7c5/409/Bk31bTUMAxPwfcWoHyEtn4W2O9tkkumnu0oqBTu3CY5luN1LdZbyjTDAEL9gXJwcfrhta4sRPMrST3KFzemlKVbO2A4GppvDEw8TAiZONsipVSujIvT1jOeDow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200237244433"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200372381189001001550010018426931251078648</chNFe><dhRecbto>2020-03-23T09:01:50-03:00</dhRecbto><nProt>135200237244433</nProt><digVal>Sy2tQr1/6qXQcN+a0m0DIh152a0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>