<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210827120416000108550010000021521271204160"><ide><cUF>31</cUF><cNF>27120416</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiro</natOp><mod>55</mod><serie>1</serie><nNF>2152</nNF><dhEmi>2021-08-03T16:31:24-03:00</dhEmi><dhSaiEnt>2021-08-03T16:31:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3116704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</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>ANTIGA ESTRADA COIMBRA A SAO GERALDO</xLgr><nro>LOTE 92</nro><xBairro>ZONA RURAL</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>87</cProd><cEAN>SEM GTIN</cEAN><xProd>Farelo de soja (kg) - destinado a alimentacao animal</xProd><NCM>23040090</NCM><CFOP>6102</CFOP><uCom>Kg</uCom><qCom>17650.0000</qCom><vUnCom>3.3507000000</vUnCom><vProd>59139.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>17650.0000</qTrib><vUnTrib>3.3507000000</vUnTrib><vDesc>1.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18185.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>30.0000</pRedBC><vBC>41396.94</vBC><pICMS>12.0000</pICMS><vICMS>4967.63</vICMS><vICMSDeson>2128.99</vICMSDeson><motDesICMS>3</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>59138.49</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>41396.94</vBC><vICMS>4967.63</vICMS><vICMSDeson>2128.99</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>59139.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>1.37</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>57009.50</vNF><vTotTrib>18185.09</vTotTrib></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><vol><qVol>0</qVol><pesoL>17650.000</pesoL><pesoB>17650.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>57009.50</vPag></detPag></pag><infAdic><infCpl>Valor Aproximado dos Tributos R$ 18185,09(31,9%) Fonte IBPTDesconto Total de R$ 1,37Pagamento a prazo. Valor ICMS Desonerado de R$ 2128,99.Mercadoria com reducao de 30% na base de calculo conforme anexo IV item 2 doRICMS/02.Aliquota zero de PIS e COFINS conforme artigo 29 da lei 12865 de 2013.Impostos retidos na fonte: CSLL1% R$ 570,09/ IRPJ 1,2% R$ 684,11.Banco Sicoob: Agencia 4149 / C.C 8505001-6.OCS n 42/2021.</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="#NFe31210827120416000108550010000021521271204160"><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>y0QYQ3YM/Lsa0Ks+c0WceEjkW20=</DigestValue></Reference></SignedInfo><SignatureValue>WybROn188W4IxaDOsWkLFnICmOd7LdZaHoJW988NQ10zCfmkfQEpyMYDgz47ja9PiaXdRnCuxfMvz0ubSI+NJYvHTebtFJo47X5USPZ2itsG+86NC2d3LZrmwiEhK8eCfktMQSYOVIu0RpIacSHTH90k5tbJTtqIEnOfTbhcOqnL05w1fOitrYVFXJgzWBai6PF9FpXVe6ooXVr6uQmqChRco/93ieYsWX0peFGarjsctOC8huZ4KjEnTz1fA+/mjlZ1uIdBGyDTRaqPd/Qnklz8YyB66ZIbgMKWtOOBMSlldkK3pYlhnILoGYFFlPRchM1jbamO6J35udW2+11KmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214276500535">
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  <dhRecbto>2021-08-03T16:35:52-03:00</dhRecbto>
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