<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31201127120416000108550010000016141271204168"><ide><cUF>31</cUF><cNF>27120416</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiro</natOp><mod>55</mod><serie>1</serie><nNF>1614</nNF><dhEmi>2020-11-04T08:28:57-03:00</dhEmi><dhSaiEnt>2020-11-04T08:28:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3116704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CACIQUE</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><autXML><CNPJ>03392417000135</CNPJ></autXML><det nItem="1"><prod><cProd>83</cProd><cEAN>SEM GTIN</cEAN><xProd>Milho em graos (sc 60kg) - destinado a alimentacao animal</xProd><NCM>10059010</NCM><CFOP>6102</CFOP><uCom>SC</uCom><qCom>300.0000</qCom><vUnCom>72.1992000000</vUnCom><vProd>21659.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>300.0000</qTrib><vUnTrib>72.1992000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5384.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>30.0000</pRedBC><vBC>15161.82</vBC><pICMS>12.0000</pICMS><vICMS>1819.42</vICMS><vICMSDeson>779.75</vICMSDeson><motDesICMS>3</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>21659.75</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21659.75</vBC><pPIS>0.6500</pPIS><vPIS>140.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21659.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>649.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15161.82</vBC><vICMS>1819.42</vICMS><vICMSDeson>779.75</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>21659.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.01</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>140.79</vPIS><vCOFINS>649.79</vCOFINS><vOutro>0.00</vOutro><vNF>20880.00</vNF><vTotTrib>5384.61</vTotTrib></ICMSTot><retTrib><vBCIRRF>21659.75</vBCIRRF><vBCRetPrev>21659.75</vBCRetPrev></retTrib></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><vol><qVol>0</qVol><pesoL>18000.000</pesoL><pesoB>18000.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>20880.00</vPag></detPag></pag><infAdic><infCpl>Valor Aproximado dos Tributos R$ 5384,61(25,79%) Fonte IBPTDesconto Total de R$ 0,01Pagamento a prazo. Valor ICMS Desonerado de R$ 779,75.Mercadoria com reducao de 30% na base de calculo conforme anexo IV item 2 do RICMS/02.Impostos retidos na fonte: PIS 0,65% R$ 135,72 / COFINS 3% R$ 626,40 / CSLL 1% R$ 208,80 / IRPJ 1,2% R$ 250,56.Banco Sicoob: Agencia 4149 / C.C 8505001-6.Empenho: 2020NE800201.</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="#NFe31201127120416000108550010000016141271204168"><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>YTv6zR6qt0WjYIJJ5vkWdPOhwDU=</DigestValue></Reference></SignedInfo><SignatureValue>jdUW1ZtgHmbnD/vI5z5LBHySEyF/77nACPAPewJjIyp06r42HibyZ3mVHz8xXU/7lw2nSdj06q9HCElp/Wy+88st3NVYUOt0K28uCJebX5v5GXiTRIRS5s5LDWSYLNhHnx4PLzneASRhUQFH1lHZoOv1XiJlduK1+C78PQe4cs/msT1T9mbasAh+oZcU2ekGtoR10O7ObX2+YJTnOynoOoxOLouPb2YLSPqZnKTM6MVS0O39ya8EUedvaWvjt7rSMVb9hSnW7+aYWQ0HwNt1GfXcHn5vzExXhL5bKB0M5DVicU8GE7RP15cj7INbblINhuEJPtIrrrL1z87/oarLxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203890614563">
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  <verAplic>14.4.21-HA1</verAplic>
  <chNFe>31201127120416000108550010000016141271204168</chNFe>
  <dhRecbto>2020-11-04T08:55:05-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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