<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240317517106000160550010000168181628287938"><ide><cUF>35</cUF><cNF>62828793</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>16818</nNF><dhEmi>2024-03-21T14:39:31-03:00</dhEmi><dhSaiEnt>2024-03-21T14:39:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>GSP-6 DATALOGGER DE TEMPERATURA E UMIDADE USB</xProd><NCM>90258000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>850.00</vUnCom><vProd>1700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>850.00</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>466.14</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>1700.00</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>1700.00</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>1700.00</vNF><vTotTrib>466.14</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1700.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 466,14 (27,42%)  Federais R$ 262,14 (15,42%)  Estaduais R$ 204,00 (12,00%) . Fonte IBPT.EMPRESA OPTANTE PELO SIMPLES NACIONAL NAO TRANSFERE CREDITO DE ICMS E IPI. / NUMEROS DOS PRODUTOS: EFG22B100420; EFG22A101550  / DADOS BANCARIOS PARA DEPOSITO: BANCO DO BRASIL: AG: 3062-7 CC: 117785-0 /  AF N. 225/2023 E EMPENHO N. 2023NE549</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="#NFe35240317517106000160550010000168181628287938"><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>fW5ygan3vAoN7Az3zJVVZ+UTgUA=</DigestValue></Reference></SignedInfo><SignatureValue>dX+BdCSEwO/PE60jbnM46JH3SFAeFSuQ1m+MDAnufuabR7422IPbAELRFabR0wJGJhTclYK3JCndpaBNlhPhCaAwedq3svlbt8wkxX/ci/XV8xosglI78gvjo0YxdofGAFO9X5mlSfcCgJ/IjHibiqtArnveQV6urRUsFuIef/eCuZLn16ceGhM/EqopI2U32bvnKMW6vfWiHm/JHZWNuGvYwDSAU73Jpin7Zb2jW0341ABYCKKbUc6hfz8JWsxKfHQHzwst6mG0T6n4OPo/SLQ2Gh2WIjBt0pQnOWvRZ3YPkeqyAAoiyyvpFceD/elILozdYbHTNTzrEJlGFzx3cw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240604716528"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240317517106000160550010000168181628287938</chNFe><dhRecbto>2024-03-21T14:39:31-03:00</dhRecbto><nProt>135240604716528</nProt><digVal>fW5ygan3vAoN7Az3zJVVZ+UTgUA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>