<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230324148548000303550010000009121790737569" versao="4.00"><ide><cUF>35</cUF><cNF>79073756</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>912</nNF><dhEmi>2023-03-17T14:22:36-03:00</dhEmi><dhSaiEnt>2023-03-17T14:22:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3504008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.8</verProc></ide><emit><CNPJ>24148548000303</CNPJ><xNome>COMERCIAGRO COMERCIO DE CEREAIS EIRELI</xNome><enderEmit><xLgr>ROD RAPOSO TAVARES (SP-270)</xLgr><nro>0</nro><xBairro>AREA RURAL DE ASSIS</xBairro><cMun>3504008</cMun><xMun>Assis</xMun><UF>SP</UF><CEP>19809990</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4430285565</fone></enderEmit><IE>189306754112</IE><CRT>3</CRT></emit><dest><CNPJ>61887899000605</CNPJ><xNome>INDEMIL INDUSTRIA E COMERCIO S.A.</xNome><enderDest><xLgr>ROD PR182</xLgr><nro>S/N</nro><xBairro>CHACARA SAO JOSE</xBairro><cMun>4107108</cMun><xMun>Diamante do Norte</xMun><UF>PR</UF><CEP>87990000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4434292372</fone></enderDest><indIEDest>1</indIEDest><IE>9078990551</IE><email>nfe4@indemil.com.br; tharcila.suguiyama@indemil.com.br; thay</email></dest><det nItem="1"><prod><cProd>0001</cProd><cEAN>SEM GTIN</cEAN><xProd>Milho</xProd><NCM>10059010</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>37680</qCom><vUnCom>1.53333</vUnCom><vProd>57775.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37680</qTrib><vUnTrib>1.53333</vUnTrib><indTot>1</indTot><xPed>47</xPed><nItemPed>0001</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57775.87</vBC><pICMS>12.00</pICMS><vICMS>6933.10</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57775.90</vBC><pPIS>1.65</pPIS><vPIS>953.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57775.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4390.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>57775.87</vBC><vICMS>6933.10</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>57775.87</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>953.30</vPIS><vCOFINS>4390.97</vCOFINS><vOutro>0.00</vOutro><vNF>57775.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43026198000438</CNPJ><xNome>TERTO TRANSPORTES LTDA - SP</xNome><IE>133873101115</IE><xEnder>Avenida Brigadeiro Faria Lima</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>Milho</esp><marca>Comerciagro</marca><nVol>01</nVol><pesoL>37680.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>912</nFat><vOrig>57775.87</vOrig><vDesc>0</vDesc><vLiq>57775.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-17</dVenc><vDup>57775.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand><cAut>1</cAut></card></detPag></pag><infAdic><infCpl>TRIAGEM DIAMANTE DO NORTE E DESCARGA EM PARANAVAI / . Motorista: ROGERIO ANTONIO DOS SANTOS LIMA CPF: 023.986.841-21 Placa Cavalo: NTH-8395 Placa: AFV-0B18 Placa: AFV-0B17 / DESCARGA PREVISA PARA 20/03/2023</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
