<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230810176887000127550010000068581014140554"><ide><cUF>35</cUF><cNF>01414055</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>6858</nNF><dhEmi>2023-08-08T00:00:00-03:00</dhEmi><dhSaiEnt>2023-08-08T08:44:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>120.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>434.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LTS</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0100</pCredSN><vCredICMSSN>13.07</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>434.40</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>434.40</vNF><vTotTrib>58.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, -</xEnder></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>06858</nFat><vOrig>434.40</vOrig><vDesc>0.00</vDesc><vLiq>434.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-05</dVenc><vDup>434.40</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>434.40</vPag></detPag></pag><infAdic><infCpl>Val Aprox dos Tributos R$ 58,43(13,45%) Fonte: IBPT;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 13,08 - CORRESPONDENTE A ALIQUOTA DE % 3,01, 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 2023NE201;BANCO DO BRASIL: AGENCIA 0031-0 C/C: 40644-9;CFOP 5.102 CSOSN 0101 VT 434,40 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="#NFe35230810176887000127550010000068581014140554"><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>HusGgpkGDoWZ7bXRklmby74VsGg=</DigestValue></Reference></SignedInfo><SignatureValue>KE/1uSSwyTdsU8MT0Ozx3424hI2guUdQD2USN5ycmGg7wrxSsZuMbg/B4NdHQH1tlT6rn8igodWTqSDaKUdyieElA0ibPLUfPvNjJ1IZVjvEUph7eFumCSFYCIlgrn3oF20z7jJNi+8caF7TOpErd67nk0JlPBswRQ2vuGlADUYKP9vPfnYE1m+yB91sPLhHZkEd24DZ0Y5nlABhIXHCFj9MJkdZPALF6byNcj/ZYlN89sCrx5nxcPqF3zxd7LGRP8y24pmhhZ4FdRBJgDQktASdqPFy5E59yqQ0kTDcXHfHODa+BCdbJIb0bijbX0oViTGxcmg17rMgO3J3rcu4Zw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231284104257"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230810176887000127550010000068581014140554</chNFe><dhRecbto>2023-08-08T08:42:13-03:00</dhRecbto><nProt>135231284104257</nProt><digVal>HusGgpkGDoWZ7bXRklmby74VsGg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>