<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200302543216001010550110000000251005555950" versao="4.00"><ide><cUF>35</cUF><cNF>00555595</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>11</serie><nNF>25</nNF><dhEmi>2020-03-20T13:46:00-03:00</dhEmi><dhSaiEnt>2020-03-20T13:46:00-03:00</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. RIO NEGRO</xLgr><nro>1030</nro><xCpl>ESCRITORIO 206 SALA 03 C</xCpl><xBairro>ALPHAVILLE CENTRO INDUSTRIAL E EMPR</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>206580038117</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA (001630)</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>,234</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115739</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>pdfnfe@perfil.inf.br;antonio.morasco@embrapa.br; sof@cppse.e</email></dest><det nItem="1"><prod><cProd>001554</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPUTADOR DELL OPTIPLEX 5070 SFF</xProd><NCM>84715010</NCM><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>500.00000000</vUnCom><vProd>2500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>500.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>3655.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>534.98</vICMSSubstituto><vICMSSTRet>786.58</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>2500.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>450.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2500.00</vBC><pPIS>1.6500</pPIS><vPIS>41.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2500.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>001294</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO VGA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.62</vICMSSubstituto><vICMSSTRet>27.80</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>50.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>9.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>35500.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>585.75</vPIS><vCOFINS>2698.00</vCOFINS><vOutro>0</vOutro><vNF>35500.00</vNF></ICMSTot><retTrib><vRetPIS>230.75</vRetPIS><vRetCOFINS>1065.00</vRetCOFINS><vRetCSLL>355.00</vRetCSLL><vBCIRRF>35500.00</vBCIRRF><vIRRF>426.00</vIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631000169</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><IE>165003886115</IE><xEnder>AV. COM. THOMAZ FORTUNATO, 3466</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>11000025</nFat><vOrig>33423.25</vOrig><vDesc>0</vDesc><vLiq>33423.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-19</dVenc><vDup>33423.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>35500.00</vPag></detPag></pag><infAdic><infAdFisco>PP: 000011 "DADOS PARA DEPOSITO: BANCO DO BRASIL AG. 1487-7 C/C: 30.185-X" Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 190.89 Valor de ICMS ST: R$ 82.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 166.70 Valor de ICMS ST: R$ 71.84 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 3655.73 Valor de ICMS ST: R$ 786.58 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 83.19 Valor de ICMS ST: R$ 27.80</infAdFisco><infCpl>IMPOSTOS RETIDOS CFE. LEI 10.865   COFINS(3.00%):R$ 1065.00   CSLL(1.00%):R$ 355.00   IRF(1.20%):R$ 426.00   PIS(0.65%):R$ 230.75 .*** TEL PARA ENTREGA: (16) 3411-5755. REF NF: 1831571. EDITAL: ADESAO PE 53/2019  EMPENHO: 2019NE800685 ITEM 1/</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="#NFe35200302543216001010550110000000251005555950"><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>+3NevNesSwxPbhZxMbMSdJQfsXA=</DigestValue></Reference></SignedInfo><SignatureValue>k4tNmmoupsXL2xzyMgHCoU6yFo4K+VQf5hGVJCK1HpquI5jlj2vTmN2D0/OYkyKsmRTfpRWoIjCLaruI5+nYGx7Q9CUq1QsMVk3lp9UmWebZ8+F2ThPUhWuCl4pl3K6xlpxR5Fx4XQqLEPaL0AHgsuXvCuzvyWVMme19wJsmO5GjZ+94BxL4fSTYYAahTSeeiIKd76A+X01mN7vHSWV1JKtH6mdEN+lyPXQyLBB08yUkVS1n6PLaj5pxFRvK0xZGzp3xxGgp+4vUXxoSMa42WNrUZzI+6PdFzGFJMwpaF1/iBXr7cMSZYSc+HuiRE2z9y1AmvT6ICNEFYsgkbY11ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200232537907"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200302543216001010550110000000251005555950</chNFe><dhRecbto>2020-03-20T13:48:07-03:00</dhRecbto><nProt>135200232537907</nProt><digVal>+3NevNesSwxPbhZxMbMSdJQfsXA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>