<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171014485215000154550010000024931000024934"><ide><cUF>31</cUF><cNF>00002493</cNF><natOp>6102 - Venda de mercadoria adquirida ou recebida de terceiro</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2493</nNF><dhEmi>2017-10-19T08:15:23-02:00</dhEmi><dhSaiEnt>2017-10-19T08:15:23-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3116704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10.37</verProc></ide><emit><CNPJ>14485215000154</CNPJ><xNome>COMERCIAL COIMBRENSE LTDA - ME</xNome><xFant>QUALITEC NUTRICAO</xFant><enderEmit><xLgr>ROD BR 120</xLgr><nro>035</nro><xBairro>Centro</xBairro><cMun>3116704</cMun><xMun>Coimbra</xMun><UF>MG</UF><CEP>36550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3235551125</fone></enderEmit><IE>0018589080064</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>Empresa Brasileira de Pesquisa Agropecuaria - Embrapa Sc</xNome><enderDest><xLgr>Rodovia Washington Luiz, KM 234</xLgr><nro>000</nro><xBairro>Fazenda Canchim</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634116600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>87</cProd><cEAN /><xProd>Farelo de soja (kg)</xProd><NCM>23040090</NCM><CFOP>6102</CFOP><uCom>Kg</uCom><qCom>30000.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>41400.00</vProd><cEANTrib /><uTrib>Kg</uTrib><qTrib>30000.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>30.0000</pRedBC><vBC>28980.00</vBC><pICMS>12.0000</pICMS><vICMS>3477.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>41400.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>28980.00</vBC><vICMS>3477.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>41400.00</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>41400.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14485215000154</CNPJ><xNome>Comercial Coimbrense Ltda</xNome><IE>0018589080064</IE><xEnder>BR 120, 35</xEnder><xMun>Coimbra</xMun><UF>MG</UF></transporta><veicTransp><placa>PYB3068</placa><UF>MG</UF></veicTransp><vol><qVol>0</qVol><pesoL>30000.000</pesoL><pesoB>30000.000</pesoB></vol></transp><infAdic><infCpl>Valor Aproximado dos Tributos R$ 12730,5(30,75%) Fonte IBPT. Mercadoria com reducao de 30% na base de calculo conforme anexo IV item 2 do RICMS/02. Aliquota zero de PIS e COFINS conforme artigo 29 da lei 12865 de 2013. Impostos retidos na fonte: CSLL 1% R$ 414,00 / IRPJ 1,2% R$ 496,80. Banco Itau: Agencia 3066 / C.C 31102-2. 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