<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231017517106000160550010000166051918459490"><ide><cUF>35</cUF><cNF>91845949</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>16605</nNF><dhEmi>2023-10-23T13:36:46-03:00</dhEmi><dhSaiEnt>2023-10-23T13:36:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>17517106000160</CNPJ><xNome>M&amp;M COMPUTER LTDA</xNome><xFant>M&amp;M Computer</xFant><enderEmit><xLgr>RUA ROSALINO BELLINI</xLgr><nro>58</nro><xCpl>SALA 02</xCpl><xBairro>JARDIM SANTA PAULA</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13564050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>16988296499</fone></enderEmit><IE>637199998110</IE><IM>63292</IM><CNAE>4751201</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ</xLgr><nro>SN</nro><xCpl>CX POSTAL 339 KM 234</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>CFOP5405</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMERA DIGITAL CANON EOS REBEL SL3 PRETA</xProd><NCM>85258929</NCM><CEST>1111111</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5649.90</vUnCom><vProd>5649.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5649.90</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2079.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>5649.90</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>CFOP5405</cProd><cEAN>SEM GTIN</cEAN><xProd>CARTAO DE MEMORIA SD 64GB SANDISK</xProd><NCM>85235110</NCM><CEST>1111111</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>110.00</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.00</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>110.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>LENTE CANON EF 75-300MM F/4-5.6 III</xProd><NCM>90021190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1480.00</vUnCom><vProd>1480.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1480.00</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>492.69</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>1480.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLSA PARA CAMERA FOTOGRAFICA WEST OCEANIC III PRETA</xProd><NCM>42021220</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>260.00</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>260.00</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>97.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>260.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>7499.90</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>7499.90</vNF><vTotTrib>2702.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>7499.90</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 2.702,76 (36,04%)  Federais R$ 1.359,38 (18,13%)  Estaduais R$ 1.343,38 (17,91%) . Fonte IBPT.&lt;br /&gt;EMPRESA OPTANTE PELO SIMPLES NACIONAL NAO TRANSFERE CREDITO DE ICMS E IPI. / DADOS BANCARIOS PARA DEPOSITO: BANCO DO BRASIL: AG: 3062-7 CC: 117785-0 /  AF n 116/2023 e ao empenho 2023NE000320 e 2023NE000321</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35231017517106000160550010000166051918459490"><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>ekeCqFmD6cvlon0PFPoSJHzjWNA=</DigestValue></Reference></SignedInfo><SignatureValue>ZOfwrKyjeMNoFucG35diZiRst8WgXKFbrrUw2tknasKEV079nS6LONncQptoUzgYlRNcwjZhiU2yUsuAw24WZAA7XOyHXGt5SDVZGbHwNUY/vPmW0PhuMtcyp7CGZ524hZkL0veSE8eZ2u9hTzMFTi44pjz/zuutT/BMbrXSzxrC7bXhOQQNcgzgwdF9X362KzsxY3Z8D9MP+cNW2IuNc+m/hyjFx4phKZZvzWQiWz2mfdkaOeQRuHQEKjDreuZHKxxV6j4g/OJOQlF5ewfwpiS6SRnQbvTDuausxmXr7s+danh1F5g0KCWTDdRKyy52AfYP+NUIgPSe28urlOGGdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231799440130"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231017517106000160550010000166051918459490</chNFe><dhRecbto>2023-10-23T13:36:46-03:00</dhRecbto><nProt>135231799440130</nProt><digVal>ekeCqFmD6cvlon0PFPoSJHzjWNA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>