<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171203764929000185550010000028171100028175"><ide><cUF>35</cUF><cNF>10002817</cNF><natOp>Venda</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>2817</nNF><dhEmi>2017-12-18T07:17:15-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Prosol-1.0</verProc></ide><emit><CNPJ>03764929000185</CNPJ><xNome>VIEIRA MAIA &amp; MAIA LTDA  ME</xNome><enderEmit><xLgr>R MONSENHOR ROMEU TORTORELLI</xLgr><nro>644</nro><xBairro>JARDIM MUNIQUE</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13568525</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634156739</fone></enderEmit><IE>637241293115</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br</email></dest><det nItem="1"><prod><cProd>001</cProd><cEAN /><xProd>Kit Desjejum - Pão tipo francês de no minimo 50 gramas, besuntado com manteiga</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>6.3600000000</vUnCom><vProd>286.20</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.49</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Leite com achocolatado doce e copos descartaveis de 200 ml e suco de frutas natural, diversos sabores, de forma liquida concentrado e copos descartaveis de 200 ml.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>286.20</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>286.20</vNF><vTotTrib>38.49</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr /><infAdic><infCpl>Banco Caixa / Ag. 0348 / Op. 003 / Cc. 4269-0 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$   07,85(2,33%). NOS TERMOS ART 23 DA LC 123 / 2006. VALOR APROXIMADO TRIBUTOS R$   24,74(7,34%)VALOR APROXIMADO DOS TRIBUTOS R$ 38,49 (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="#NFe35171203764929000185550010000028171100028175"><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>YBJ407cYUENvcqwL0rOxfe0Vmt4=</DigestValue></Reference></SignedInfo><SignatureValue>SJ5eLbqZ2vIxgb4HaCb4pb+6hDWw95vnsedq7tDqzl72jjcMvSkSPZMPLLYmFmbPKrllSFNQKU77+Y8BslGMDz8GkSjGxoHoECsCEiIfoOyzVCt57CiEWTgy7hlVFzJ1haRP0x97g4OqGf/awkJkRFnk5FLQmLHo2zcLn8jkC/w8aLjmcOL7aEt+j2DUij+0aOEHifrKIXkAPUOvNw1P7tPfwE9jmOO9nx69z2sEMmkaTtqFwr5KZH26+QUd6u1Enz2tOoT/urdaVul0ki5PiUuptQQOh5pSowtq+T8+5txgZnwd3FbDSHVfNtpGdWx4woij94mLuiRYLQUijE1G0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170827714988"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171203764929000185550010000028171100028175</chNFe><dhRecbto>2017-12-18T07:19:02-02:00</dhRecbto><nProt>135170827714988</nProt><digVal>YBJ407cYUENvcqwL0rOxfe0Vmt4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>