<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180725926676000131550010000015841244158059" versao="4.00"><ide><cUF>31</cUF><cNF>24415805</cNF><natOp>Simples Remessa</natOp><mod>55</mod><serie>1</serie><nNF>1584</nNF><dhEmi>2018-07-06T13:05:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3138203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>25926676000131</CNPJ><xNome>WALDER CORNELIO TEIXEIRA - ME</xNome><xFant>WCT COMERCIO</xFant><enderEmit><xLgr>RUA JOSE CIRILO DE SOUZA</xLgr><nro>297-A</nro><xBairro>VILA MARTINS</xBairro><cMun>3138203</cMun><xMun>Lavras</xMun><UF>MG</UF><CEP>37200000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3538220262</fone></enderEmit><IE>0026048740069</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA - PECUARIA SUDESTE</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM 234</xLgr><nro>S/N</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>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>1349</cProd><cEAN>7898481591697</cEAN><xProd>AQUEC SOLAR AP 400L INOX 304 - KORT SD304 40AP</xProd><NCM>84191910</NCM><CFOP>6949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5528.78</vUnCom><vProd>5528.78</vProd><cEANTrib>7898481591697</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5528.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1227.39</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>5528.78</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>5528.78</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>5528.78</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5528.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5528.78</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5528.78</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>5528.78</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5528.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</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>5528.78</vNF><vTotTrib>1227.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42846634000100</CNPJ><xNome>PAULINERIS TRANSPORTES E ENCOMENDAS LTDA - ALFENAS</xNome><IE>0169014440020</IE><xEnder>RUA TUXAVA , n 204, VILA TEIXEIRA</xEnder><xMun>Alfenas</xMun><UF>MG</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>51.000</pesoL><pesoB>51.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag><detPag><tPag>90</tPag><vPag>5528.78</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP - OPTANTE PELO SIMPLES NACIONAL&lt;br /&gt;NAO GERA DIREITO A CREDITO FISCAL DE ICMS,  ISS E IPI&lt;br /&gt;Total aproximado de tributos: R$ 1.227,39 (22,20%)  Federais R$ 232,21 (4,20%)  Estaduais R$ 995,18 (18,00%) . Fonte IBPT.&lt;br /&gt;SIMPLES REMESSA REFERENTE A NFE N 001559 - FUNARBE&lt;br /&gt;&lt;br /&gt;AUTORIZACAO FORNECIMENTO N 954/18&lt;br /&gt;CENTRO DE CUSTO: 11121&lt;br /&gt;PROJETO: FUNARBE/EMBRAPA/NESTLE BRASIL LTDA&lt;br /&gt;&lt;br /&gt;A/C: CESAR ANTONIO CORDEIRO&lt;br /&gt;SISTEMA DE PRODUCAO DE LEITE</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="#NFe31180725926676000131550010000015841244158059"><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>GutgjMcjC2LVP5XqsgO2mHBuvPU=</DigestValue></Reference></SignedInfo><SignatureValue>Ts8z7ghRoYI6tik7gF3bpXYKZX+QNMtGdh33nAp8acFEbbKbZoqbnAEVnq+EG3frmIbLVG4xOCoS37Qq+x9Qkg9dPLsBnzy4tqZqmMIGSIQQXfZvsE9sfopAdxFitGIyMu5B+CGZx9i6lIclcN49U4w36TYSJj+i/Nh1JOPSSKXRJONkeIwaJ90Bby0ffSvaDPkRIHo4hPQP5nSdtY/aLboEW4OnRWcEHNMRn2U2T9SZqCebNgSrlOtuQB5LwY/SHvkmQT29tN6mhObaA/brWmwVia9d78f6WXcGNXNJF9u6Mz8N7YpxzZuScYbSOe50lSjCxlpeAxi9Ik7MmdAKtw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIPDCCBiSgAwIBAgIQQfejOOLub+OxlW1XiWtb1DANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4XDTE2MTAyNzAwMDAwMFoXDTE5MTAyNjIzNTk1OVowgeIxCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEPMA0GA1UEBxQGTEFWUkFTMTYwNAYDVQQLFC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsUDVJGQiBlLUNOUEogQTMxIjAgBgNVBAsUGUF1dGVudGljYWRvIHBvciBBUiBOSUFMUEExLDAqBgNVBAMTI1dBTERFUiBDIFRFSVhFSVJBIE1FOjI1OTI2Njc2MDAwMTMxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAq+dLDK8BT6TjGkkEzigeMzT8OAmGK+4sBNcjSWrBX8e+y1sSRzwQ3bKz4hEA74NKmqA18+0F8I1ThnuiRKl76cu1s/y1GUISkNTqi20Z3hOlMbLmOh3c7JEB5zGX744Ixu2eaznomuKnefQdgsW5E7NIB51itqqaA2EHnQK1AxVgnIbdx+dKA7IB3tcHkbSEKVT3MbrT9qcnbj7jHNDoMdiPrwQfTLp5G1MauhQSeXyoDKIZ1mVyihFB5CVCdQzRrRiaWmV/fEfIsoigkeZhMypFIvMj4odKqQynsOQh+DiR1ineMxfXnOvG3wRfIkVAEvXrQ4Gi/ygDYS4qPjzRAwIDAQABo4IDVTCCA1EwgboGA1UdEQSBsjCBr6A9BgVgTAEDBKA0BDIwNTA5MTk1MDE4Mzk1MTIwNjcyMDAwMDAwMDAwMDAwMDAwMDBNRzMyMDc0NTRTU1BNR6AjBgVgTAEDAqAaBBhXQUxERVIgQ09STkVMSU8gVEVJWEVJUkGgGQYFYEwBAwOgEAQOMjU5MjY2NzYwMDAxMzGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRV3Y3Rjb21lcmNpb0BnbWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQukerWbeWyWYLcOIUpdjQWVjzQPjAOBgNVHQ8BAf8EBAMCBeAwfwYDVR0gBHgwdjB0BgZgTAECAwYwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwggEWBgNVHR8EggENMIIBCTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNC9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzQvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0NlcnRpc2lnbi9BQ0NlcnRpc2lnblJGQkc0L0xhdGVzdENSTC5jcmwwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGbBggrBgEFBQcBAQSBjjCBizBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNC5wN2MwKAYIKwYBBQUHMAGGHGh0dHA6Ly9vY3NwLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBABthe0grhvBf6j1JKiQntLLU7IMerJzfNR4MYDVxVMOe16Iuc2U5E/643F7QWnUFJANzVgdaUSdKAL8HUB1xeVlZ9oheoPvhsgH9sD/39uJgp1TZ6g2Q7GnueOWWhml3zNCnBe3wOFAcbp0J8Qgahj1i1dmR3X+FEB018I7Zx1+2lwNSSKYbpG8YxFWrW5+Ks3YY98FjMCG3tq7WRbVkWgf4ljvwxiorYp/DDnqTvHZB8od4vkOoNk2uVK/lpGljLJiEz2cs4RdbutiKYIjv0HBFNAmXOtUsUG78qdBzbmNfKJNasdvj/nTt3Oyy5FHEO/WqbkeoCjuwPe8v4L7YxNeWoQNHYsrhdVXPVgpH85SJVzPO9vhpK6LzQ40RnOIsV3Lr08yZX07fD+dx8BiuUp7fdDm2RbZ+f8/I4PE88bd+tsk/MKElNhVTbcNto6mbHy33+IgiHF6jPcDqjQ08cfAQjKrYgGDn2MN2hDzjdxS5MJY9fnNK26Q/A+ITODIPYqyF/G/SVCRsi3DrXLXEl11seijzfZE+KuQHbvnJ5zMN4KYCXm9DJGG9dDRXse0vBosbMiRtB10Sgvrid0ew/kUVHSRpSj3dvH4A9h7wo+y5hWg/UkyonCZOskam+eLv7wOxtb2Ya3XNtrKxgjuk9f2JT3sUtvBH1RdL+hHEbDAX</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131182984744863">
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  <dhRecbto>2018-07-10T13:55:37-03:00</dhRecbto>
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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