<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230510176887000127550010000066681013908020"><ide><cUF>35</cUF><cNF>01390802</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>6668</nNF><dhEmi>2023-05-15T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-15T10:56:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>165.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>597.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LTS</uTrib><qTrib>165.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0100</pCredSN><vCredICMSSN>17.98</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>597.30</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>597.30</vNF><vTotTrib>80.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, -</xEnder></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>06668</nFat><vOrig>597.30</vOrig><vDesc>0.00</vDesc><vLiq>597.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-12</dVenc><vDup>597.30</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>597.30</vPag></detPag></pag><infAdic><infCpl>Val Aprox dos Tributos R$ 80,34(13,45%) Fonte: IBPT;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 17,98 - 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