<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180218016106000149550010000022871000154251"><ide><cUF>35</cUF><cNF>00015425</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2287</nNF><dhEmi>2018-02-16T00:00:00-02:00</dhEmi><dhSaiEnt>2018-02-16T09:33:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>18016106000149</CNPJ><xNome>ATC INDUSTRIA E COMERCIO DE APARELHOS TECNICOS LTDA - EPP</xNome><xFant>ATC INDUSTRIA</xFant><enderEmit><xLgr>AV PROF ERGILIA MICELLI</xLgr><nro>541</nro><xCpl>FUNDO</xCpl><xBairro>JD REGINA</xBairro><cMun>3503208</cMun><xMun>Araraquara</xMun><UF>SP</UF><CEP>14808110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633225580</fone></enderEmit><IE>181192884112</IE><IM>1279171</IM><CNAE>4669999</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA - EMP. BRASILEIRA DE PESQUISA AGROPECUARIA.</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM 234</xLgr><nro>S/No.</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115606</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>dorival@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>01005013</cProd><cEAN /><xProd>SOLUCAO DE ORTOTOLIDINA 50 ML DRC-1.1 DRC-1.1</xProd><NCM>38220090</NCM><CFOP>5101</CFOP><uCom>FR</uCom><qCom>4.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib /><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.1000</pCredSN><vCredICMSSN>6.82</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>220.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>220.00</vNF><vTotTrib>60.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72917107000100</CNPJ><xNome>EMP. BRASILEIRA DE CORREIOS E TELEGRAFOS</xNome><xEnder>PADRE FRANCISCO SALES COLTURATO289,-CENTRO 14801250</xEnder><xMun>Araraquara</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002287</nFat><vOrig>220.00</vOrig><vLiq>220.00</vLiq></fat><dup><nDup>NF:000002287/1</nDup><dVenc>2018-03-02</dVenc><vDup>220.00</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE IPI PERMITE O APROVEITAMENTO DO CREDITO DO ICMS NO VALOR R$ 6,82 CORRESPONDENTE A ALIQUOTA DE 3,10 %, NOS TERMOS DO ARTIGO 23 DA LC123/2006. Cod.Pedido: 11271; Ped.Cliente: OCS 11/2018; DADOS PARA DEPOSITO CAIXA FEDERAL AG 0282 - C/C 3850-3 OP 003 Trib aprox R$: 0,00 Fed, 33,99 Est e 26,40 Mun - Total R$: 60,39 (27,45%) Fonte: IBPT</infCpl></infAdic></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="#NFe35180218016106000149550010000022871000154251"><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>2WO5U9YUEP1y7TLKJtZR037fviE=</DigestValue></Reference></SignedInfo><SignatureValue>VvaZBCxTrHiDOpvS1iVFXfmlGtUcNL9Oibp7BJjchRkigF41QYi+BA+Hv+P4sdqHcL2p1rGq5x4O97ovifWv4GnKhBIfyy39LtY/RAytsPVV3S1QJeiYE8xlopJ4w4G6IRkQg+Kiblok6wSF0uknvQ1jiIB5RNljp6DGNWvcdzVXnqZewNLaqSCy8TsI5t2ZqoScuJXPEGpx0twPCaPY8BZUOvSxK8F94Hu6O7GwmTul5d8YT9Fjtza+X0uFY2ASAHu9/TnD5aRGR3Fg7IvbgnyE8Tg+Yd6jYwnmn850J2tZGDbVDNy7Dv347Nfr5IguxMgopt118dJFGmvTddkKWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135180107636543"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180218016106000149550010000022871000154251</chNFe><dhRecbto>2018-02-16T09:35:11-02:00</dhRecbto><nProt>135180107636543</nProt><digVal>2WO5U9YUEP1y7TLKJtZR037fviE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>