<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240810176887000127550010000080381015153840"><ide><cUF>35</cUF><cNF>01515384</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8038</nNF><dhEmi>2024-08-09T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-09T15:28:31-03:00</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>1.0.0.73</verProc></ide><emit><CNPJ>10176887000127</CNPJ><xNome>NITROVALLE DISTRIBUIDORA DE NITROGENIO LIQUIDO EIRELI</xNome><xFant>NITROVALLE SP</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>140.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>506.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LTS</uTrib><qTrib>140.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3300</pCredSN><vCredICMSSN>16.88</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>506.80</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>506.80</vNF><vTotTrib>68.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, -</xEnder></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>08038</nFat><vOrig>506.80</vOrig><vDesc>0.00</vDesc><vLiq>506.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-06</dVenc><vDup>506.80</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>506.80</vPag></detPag></pag><infAdic><infCpl>Val Aprox dos Tributos R$ 68,16(13,45%) Fonte: IBPT;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 16,88 - CORRESPONDENTE A ALIQUOTA DE % 3,33, 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 2023NE386;BANCO DO BRASIL: AGENCIA 0031-0 C/C: 40644-9;CFOP 5.102 CSOSN 0101 VT 506,80 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="#NFe35240810176887000127550010000080381015153840"><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>I7RiUmh41KfXoOHicAJkgwuG4+s=</DigestValue></Reference></SignedInfo><SignatureValue>i0ZHs8XyqcDzpIo0yeDs+mn4Foodo9AbWBXpPUzvWahiK6Fbx7eErww/aze5xGapVhTBNntAFN1cznIB+URXN7ItNQrJ0GI26MxAP28BMHi/t9MnLZDQf5aVwuJYy5O6quC3ZEC2A8P+zgLK171muQfGHc0GA/DOkzQQ1ikKDy6uzSr1DNt1XL8hJ90EqqaiuVYqHSxjvl2OWblsUb+DbJukDKvjf0dZvqVh/IquzrSH1NJsSMphLQMhoz5+vkfFnokxrJmoI+P/K9qbc4MkGJyEsrCDJIYvhBixHj1w21NEnf4oCCLSEqTR2gtsSGSCcPEN4Cn2jA+q2RlIFTVwQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241733946577"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240810176887000127550010000080381015153840</chNFe><dhRecbto>2024-08-09T15:30:50-03:00</dhRecbto><nProt>135241733946577</nProt><digVal>I7RiUmh41KfXoOHicAJkgwuG4+s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>