<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230110176887000127550010000063931013600728"><ide><cUF>35</cUF><cNF>01360072</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>6393</nNF><dhEmi>2023-01-18T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-18T14:36:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.70</verProc></ide><emit><CNPJ>10176887000127</CNPJ><xNome>NITROVALLE DISTRIBUIDORA DE NITROGENIO LIQUIDO EIRELI</xNome><xFant>NITROVALLE</xFant><enderEmit><xLgr>AVENIDA DOUTOR ROBERTO RIOS</xLgr><nro>615</nro><xBairro>JOCKEY CLUB</xBairro><cMun>3505500</cMun><xMun>BARRETOS</xMun><UF>SP</UF><CEP>14787170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>204325458111</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMP BRAS DE PES AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>ROD. WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CX 339 -EMBRAPA PECUARIA SUDESTE</xCpl><xBairro>FZ. 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>41</cProd><cEAN>SEM GTIN</cEAN><xProd>ONU 1977 NITROGENIO LIQUIDO REFRIGERADO 2.2</xProd><NCM>28043000</NCM><CFOP>5102</CFOP><uCom>LTS</uCom><qCom>122.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>441.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LTS</uTrib><qTrib>122.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0500</pCredSN><vCredICMSSN>13.47</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>441.64</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>441.64</vNF><vTotTrib>59.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, -</xEnder></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>06393</nFat><vOrig>441.64</vOrig><vDesc>0.00</vDesc><vLiq>441.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-15</dVenc><vDup>441.64</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>441.64</vPag></detPag></pag><infAdic><infCpl>Val Aprox dos Tributos R$ 59,40(13,45%) Fonte: IBPT;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 13,47 - CORRESPONDENTE A ALIQUOTA DE % 3,05, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N 123/06;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.NAO GERA DIREITO A CREDITO FISCAL DE IPI.;;EMPENHO 2022NE325;CFOP 5.102 CSOSN 0101 VT 441,64 BC 0,00 ICMS ST= 0,00 RED 0,00</infCpl></infAdic><infRespTec><CNPJ>12217037000155</CNPJ><xContato>Donizete Melo Coutinho</xContato><email>suporte@agilefacil.com.br</email><fone>17981473120</fone></infRespTec></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="#NFe35230110176887000127550010000063931013600728"><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>5appmUbVKFmbDOOqzXRbsQ49i9Y=</DigestValue></Reference></SignedInfo><SignatureValue>M8CoSXLlV6eqfAHW4vS/dTP38hpaSTUIITzSr2fFiTF+AfsoghccBpOHd8NvX6TEvoTaOwtN5/VVZN63Z0cAG9uTVE2q7mSFpqGR9nAHhW36u+3ruqM2ybo2NrdLnW+v0y+UQMCdWkXLKWUhIIt6QgdkA0QWAaQu8HzbOOXTl3UlN90acFtyfHWAZ9Vd7/k80y8EKrFJaLA96jkYLjhrcudPDOS5vIwZTzXXwkyYGgkDuDfgjacL0hjrOgCwL9rdTfs0R4yJb8KZTQH///shcZZd3foqsErwtgAeYN4rgptkCtYcvyLLMyV7ey5d0Gnns6Sk5p9JJcjEHgVla3qt6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230091812181"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230110176887000127550010000063931013600728</chNFe><dhRecbto>2023-01-18T14:34:51-03:00</dhRecbto><nProt>135230091812181</nProt><digVal>5appmUbVKFmbDOOqzXRbsQ49i9Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>