<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260110176887000127550010000104771016635623" versao="4.00"><ide><cUF>35</cUF><cNF>01663562</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>10477</nNF><dhEmi>2026-01-14T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-14T10:00:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>25.11.1.79</verProc></ide><emit><CNPJ>10176887000127</CNPJ><xNome>NITROVALLE DISTRIBUIDORA DE NITROGENIO LIQUIDO LTDA</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>110.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>528.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LTS</uTrib><qTrib>110.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9800</pCredSN><vCredICMSSN>21.01</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>528.00</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>528.00</vNF><vTotTrib>71.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, -</xEnder></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>10477</nFat><vOrig>528.00</vOrig><vDesc>0.00</vDesc><vLiq>528.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>528.00</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>528.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox dos Tributos R$ 71,02(13,45%) Fonte: IBPT|PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 21,01 - CORRESPONDENTE A ALIQUOTA DE % 3,98, 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.||;NOTA DE EMPENHO 000390/2025 110 lts REFERENTE AO ABASTECIMENTO 08/01/2026 ;BANCO DO BRASIL: AGENCIA 0031-0 C/C: 40644-9;|CFOP 5.102 CSOSN 0101 VT 528,00 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="#NFe35260110176887000127550010000104771016635623"><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>BzuCWdeL8NxtuKh/oAwavsYWbqg=</DigestValue></Reference></SignedInfo><SignatureValue>K79pPtX4lzkAB95GU8duraSYk7H08bQ/t4sF72EPY2yQi5KaPESHMU5CTI2JtlUDtnLdz+CYB/qy+SAjEq92ITL8M8zA8gXL9Jg0+ll2Egr5BrNdV+maWVbJHCTxoyBePKDf/FyveViNVb11BoY4XSNjS5OF4m8dtD0WMzqTYgKickmX6cooB4t/1cAS/YHhidUO/y2yDGYIObYs/bWR84+Ax48PLsYgfJm4DXHyYA1yZ0mlQLJ6ogKsuvUtv1ePlRDqim3hjolp6Z6YUDbJ1tYSt0kop1ADa9q9JkZIiB+i23e1gIclr4UoTGim2g7xFhe8VKDHCqd+M3KLyBFjHw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260166494097"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260110176887000127550010000104771016635623</chNFe><dhRecbto>2026-01-14T10:01:34-03:00</dhRecbto><nProt>135260166494097</nProt><digVal>BzuCWdeL8NxtuKh/oAwavsYWbqg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>