<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200302543216001010550110000000201003334330" versao="4.00"><ide><cUF>35</cUF><cNF>00333433</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>11</serie><nNF>20</nNF><dhEmi>2020-03-10T16:35:00-03:00</dhEmi><dhSaiEnt>2020-03-10T16:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</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>12.1.017 | 2.0</verProc></ide><emit><CNPJ>02543216001010</CNPJ><xNome>PERFIL COMPUTACIONAL LTDA</xNome><xFant>PERFIL COMPUTAC</xFant><enderEmit><xLgr>AL. 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COM. THOMAZ FORTUNATO, 3466</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>11000020</nFat><vOrig>21183.75</vOrig><vDesc>0</vDesc><vLiq>21183.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-09</dVenc><vDup>21183.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22500.00</vPag></detPag></pag><infAdic><infAdFisco>PP: 000011 "DADOS PARA DEPOSITO: BANCO DO BRASIL AG. 1487-7 C/C: 30.185-X"  ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 33.95 Valor de ICMS ST: R$ 6.41 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 89.90 Valor de ICMS ST: R$ 3.78</infAdFisco><infCpl>IMPOSTOS RETIDOS CFE. LEI 10.865   COFINS(3.00%):R$ 675.00   CSLL(1.00%):R$ 225.00   IRF(1.20%):R$ 270.00   PIS(0.65%):R$ 146.25 .*** TEL PARA ENTREGA: (16) 3411-5755. REF NF: 1780105 E 1776863. EDITAL: ADESAO PE 53/2019  EMPENHO: 2019NE800685 ITEM 2/</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>28591383</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35200302543216001010550110000000201003334330"><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>3aP6enLgWrAt3XRswG7xegvhLIo=</DigestValue></Reference></SignedInfo><SignatureValue>IKhemZ6zsi6UXcigg+3u8vMHUqtvifpwWvq+aPF3a0y7UT2GClEnbKF/4mTtBhCri/CPc7Kj7Abpt/G1wxtym1bQlWxYEmQ1dXTS77ihoqZxbGUjeYpf7fqXjgZMwImWDjYG+IBNHqvgymdRoB6eZI7ADG/nYZWZRNf0de6cUrL0ljsTy3NyCpJgLK64TwAL3jJjVMVES0tx8maV6gbLyE4tuc0dPNvh/PnEX93rzNQBN9QT/+WEhUVSjjE3CuIV3IR1S+9PWuew4znKcjZ4fm8KyjkNnUGMuUlDsSKPocbgP5qjR/02B4rWfHZzevOO7hj0ruap+zxpXfgv8NW2+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHmDCCBYCgAwIBAgIIX3wO5XwKTsUwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjAwMzA1MTE1NjU0WhcNMjEwMzA1MTE1NjU0WjCB4TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlJTMRQwEgYDVQQHEwtGQVJST1VQSUxIQTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw45MTExMDI2MjAwMDE2NDExMC8GA1UEAxMoUEVSRklMIENPTVBVVEFDSU9OQUwgTFREQTowMjU0MzIxNjAwMDEyOTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMm98OeoTgnyaCpPjbmDyeiTvhIfIOIlgzN3Ef+Zf7yYu5XT1etrhl0QqFRTOlkrbdxpiosD3tr7+Dfu9U1ggxi+NVWHdaB5PM02BMps+19/AxMYXT5bAZ+Zyv/4QmPWo3s8KZFu1g1UItlQ+VWtM7qYRfPEdFuYDmLS0KXkg8WwlyVrWJ/jIzuCQBX0eCG9ZfjO1/0qY8mzvhqaoIIjGhmoQVIJrCVBAsYN+LfzM9oPBbxlIiw5ExypC2kHqLvfOaWsRAduMDGexwZGRAehm9RxgGrNcxV/4xtucY2WPknX1D36LthRJwDvNeBmNdqTNqOtx6PSJbnEABbidcbndZUCAwEAAaOCArwwggK4MB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBtBgNVHSAEZjBkMGIGBmBMAQIBMzBYMFYGCCsGAQUFBwIBFkpodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWItcmZiLXBjLWExLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBiwYIKwYBBQUHAQEEfzB9MFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwKAYIKwYBBQUHMAGGHGh0dHA6Ly9vY3NwLmFjc2FmZXdlYi5jb20uYnIwgawGA1UdEQSBpDCBoYESSUdPUkBQRVJGSUwuSU5GLkJSoB0GBWBMAQMCoBQTEklHT1IgU0lETkVJIFJFT0xPTqAZBgVgTAEDA6AQEw4wMjU0MzIxNjAwMDEyOaA4BgVgTAEDBKAvEy0xODA5MTk4MDgwNTEyNzcxMDQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQCE0hZQC6lUxutkFStVJKq7sj67ZBMTQr9XAti1lAtVvZ078ANAdVeGybDAt/gMhsh1hh4+Qzzo8r6m56cHp78XKl4hrIhyCVbVi22hPVk4zHV4uVoEp8+Q8iXB6TMoEWQySET75X16M0hD3ulQZtK7ysG0EucFeAIrHh04UXgIIIPCASeGLR5utPgkr4CmHU78IoUjn24zamEPN5vHJMkdwy76AYx36NTL/zSjskOJIC+kluKDRSJIehiMMt/ZnbWODyCm5QTDdta9f1GSaL/m4gjNpYeydLa9Vij5zlMCeK8221lbf7/Yw6wnd3k3P9lt9Uf0AgfnANTv/gb4YqkWtlNsRHS2wXzVrzA+Rfo7kudsCTEHeQJgdt/E5j6pBA2kf4l2cSOSSwskX85cYIevsuy3egjehWQn9NZoEFSte5jJCmC8lIMWeEq6/TJuJHLFD9lUT041lny3/fSwIhbfk2kPXS/gz2mq5YTdJ2jMOKn8mRA0O6dPyohTp/sMEYWxJ3sl9t6N6pEWRZoK6GC6gB1e+GxOQmsdlqn+SMXTWp2Vx0z/3RnOLxKPRwGhYkjN5YrQ/Dc5gPTgnGpOjhk7xgaTma7ddrGJ2ajGByP5GCr8z7pzUIZs//eOXRyE4ATl8GsHwsh+hzRNl+zoMceTo3n+qFI0atDBAOaLSP5TIg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200198258283"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200302543216001010550110000000201003334330</chNFe><dhRecbto>2020-03-10T16:37:25-03:00</dhRecbto><nProt>135200198258283</nProt><digVal>3aP6enLgWrAt3XRswG7xegvhLIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>