<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171227120416000108550010000001501000001506"><ide><cUF>31</cUF><cNF>00000150</cNF><natOp>6102 - Venda de mercadoria adquirida ou recebida de terceiro</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>150</nNF><dhEmi>2017-12-13T14:51:07-02:00</dhEmi><dhSaiEnt>2017-12-13T14:51:07-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3116704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10.37</verProc></ide><emit><CNPJ>27120416000108</CNPJ><xNome>EDWINEY SEBASTIAO CUPERTINO - EIRELI - ME</xNome><xFant>EIRELI</xFant><enderEmit><xLgr>RODOVIA BR 120</xLgr><nro>025</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>0029149570048</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>201</cProd><cEAN /><xProd>Masterfos 160 (25kg)</xProd><NCM>23099010</NCM><CFOP>6102</CFOP><uCom>sc</uCom><qCom>100.0000</qCom><vUnCom>88.3500000000</vUnCom><vProd>8835.00</vProd><cEANTrib /><uTrib>sc</uTrib><qTrib>100.0000</qTrib><vUnTrib>88.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>3534.00</vBC><pICMS>12.0000</pICMS><vICMS>424.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>8835.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8835.00</vBC><pPIS>0.6500</pPIS><vPIS>57.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8835.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>265.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>257</cProd><cEAN /><xProd>Masterfos 80 (30 kg)</xProd><NCM>23099010</NCM><CFOP>6102</CFOP><uCom>sc</uCom><qCom>300.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>21000.00</vProd><cEANTrib /><uTrib>sc</uTrib><qTrib>300.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>8400.00</vBC><pICMS>12.0000</pICMS><vICMS>1008.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>21000.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21000.00</vBC><pPIS>0.6500</pPIS><vPIS>136.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21000.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>630.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11934.00</vBC><vICMS>1432.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>29835.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>193.93</vPIS><vCOFINS>895.05</vCOFINS><vOutro>0.00</vOutro><vNF>29835.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14485215000154</CNPJ><xNome>Comercial Coimbrense Ltda</xNome><IE>0018589080064</IE><xEnder>Rodovia BR 120, 35</xEnder><xMun>Coimbra</xMun><UF>MG</UF></transporta><veicTransp><placa>QNG4481</placa><UF>MG</UF></veicTransp><vol><qVol>0</qVol><pesoL>11500.000</pesoL><pesoB>11500.000</pesoB></vol></transp><infAdic><infCpl>Valor Aproximado dos Tributos R$ 9174,26(30,75%) Fonte IBPT. Mercadoria com reducao de 60% na base de calculo conforme anexo IV item 8 do RICMS/02. Impostos retidos na fonte: PIS 0,65% R$ 193,93 / COFINS 3% R$ 895,05 / CSLL 1% R$ 298,35 / IRPJ 1,2% R$ 358,02. Banco Itau: Agencia 3066/ C.C 32444-7. 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  <dhRecbto>2017-12-13T14:57:12-02:00</dhRecbto>
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