<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe32210102543216001109550610000000461001112110" versao="4.00"><ide><cUF>32</cUF><cNF>00111211</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>61</serie><nNF>46</nNF><dhEmi>2021-01-21T13:33:00-03:00</dhEmi><dhSaiEnt>2021-01-21T13:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3205002</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>02543216001109</CNPJ><xNome>PERFIL COMPUTACIONAL LTDA</xNome><xFant>PERFIL COMPUTAC</xFant><enderEmit><xLgr>ROD GOVERNADOR MARIO COVAS</xLgr><nro>4462</nro><xCpl>KM 267 47 SALA 19</xCpl><xBairro>PLANALTO DE CARAPINA</xBairro><cMun>3205002</cMun><xMun>SERRA</xMun><UF>ES</UF><CEP>29162702</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5426288321</fone></enderEmit><IE>083644610</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>1</indIEDest><IE>637034020117</IE><email>pdfnfe@perfil.inf.br;antonio.morasco@embrapa.br; sof@cppse.e</email></dest><det nItem="1"><prod><cProd>001722</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPUTADOR DELL OPTIPLEX 3080 MFF c/ WIN 10 PRO</xProd><NCM>84715010</NCM><cBenef /><CFOP>6108</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>5070.00000000</vUnCom><vProd>65910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>5070.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>65910.00</vBC><pICMS>12.0000</pICMS><vICMS>7909.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65910.00</vBC><pPIS>1.6500</pPIS><vPIS>1087.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65910.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5009.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000007</cProd><cEAN>SEM GTIN</cEAN><xProd>TECLADO DELL</xProd><NCM>84716052</NCM><CEST>2103100</CEST><cBenef /><CFOP>6108</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>130.00</vBC><pICMS>4.0000</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOUSE DELL</xProd><NCM>84716053</NCM><CEST>2103100</CEST><cBenef /><CFOP>6108</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>130.00</vBC><pICMS>4.0000</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>001484</cProd><cEAN>SEM GTIN</cEAN><xProd>MONITOR DELL P2219H</xProd><NCM>85285220</NCM><CEST>2106800</CEST><cBenef /><CFOP>6108</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>300.00000000</vUnCom><vProd>3900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>300.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>3900.00</vBC><pICMS>12.0000</pICMS><vICMS>468.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3900.00</vBC><pPIS>1.6500</pPIS><vPIS>64.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3900.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>296.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>70070.00</vBC><vICMS>8387.60</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>70070.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1156.16</vPIS><vCOFINS>5325.32</vCOFINS><vOutro>0</vOutro><vNF>70070.00</vNF></ICMSTot><retTrib><vRetPIS>455.46</vRetPIS><vRetCOFINS>2102.10</vRetCOFINS><vRetCSLL>700.70</vRetCSLL><vBCIRRF>70070.00</vBCIRRF><vIRRF>840.84</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>61000046</nFat><vOrig>65970.90</vOrig><vDesc>0</vDesc><vLiq>65970.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-20</dVenc><vDup>65970.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>70070.00</vPag></detPag></pag><infAdic><infAdFisco>PP: 000052 DADOS PARA DEPOSITO: BANCO DO BRASIL AG.1487-7 C/C: 2020-6</infAdFisco><infCpl>IMPOSTOS RETIDOS CFE. LEI 10.865   COFINS(3.00%):R$ 2102.10   CSLL(1.00%):R$ 700.70   IRF(1.20%):R$ 840.84   PIS(0.65%):R$ 455.46 .*** HORARIO PARA ENTREGA:  07:30 as 10:30 e das 13:00 as 16:00 horas. RF NF: 2682991. EDITAL: ADESAO PE 136/2020  EMPENHO: 2020NE800438/ Estado de Destino: aliquota ICMS de 12% cfe Art. 54, V do RICMS SP - Decreto 45490/2000 e Resolucao SF 31 de 30/06/2008.</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="#NFe32210102543216001109550610000000461001112110"><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>5CzVccHqC+UDC2G5wGA3IJa8ZEQ=</DigestValue></Reference></SignedInfo><SignatureValue>WlmbDge4KZGNHmvJf8ALW6xh5Zln6jIfSN7Mmg6XNV+muKLm7rbCq2remktP6N7AFt8oM/3cOwRTSmiW7/kU1rQF5VIta8i1+buDjAVja1A8HS7NU1rS97UEv7RxTVaDeLZCId+wQekRo/qtVXFbsd32AkS3qcuPs5PjZsJqRUeFU0XK5yHTJuYZKZN1+crcvPdxTP8uma9BI+yjchtGcfWtxaEvuWJ6NeYGBRHR6NyorTlZm9a3AHbXua8Ppa0BhvyeTDU1zhGlAY2pnloT31Ie+i3nhdlsCU6aEnrdW2t/wJZqHPgAasKKBqJrtZJ3NrywsjXMGBA5QltCLqtbFA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202011030938</verAplic><chNFe>32210102543216001109550610000000461001112110</chNFe><dhRecbto>2021-01-21T13:35:11-03:00</dhRecbto><nProt>332210004435386</nProt><digVal>5CzVccHqC+UDC2G5wGA3IJa8ZEQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>