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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220724148548000141550010000233181590149775" versao="4.00"><ide><cUF>41</cUF><cNF>59014977</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>23318</nNF><dhEmi>2022-07-28T10:29:37-03:00</dhEmi><dhSaiEnt>2022-07-28T10:29:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.8</verProc><NFref><refNFe>52220610832581000181550020000003391418604686</refNFe></NFref></ide><emit><CNPJ>24148548000141</CNPJ><xNome>COMERCIAGRO COMERCIO DE CEREAIS EIRELI</xNome><enderEmit><xLgr>Avenida Brasil</xLgr><nro>4835</nro><xBairro>Zona 04</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87014070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4430285565</fone></enderEmit><IE>9071772893</IE><CRT>3</CRT></emit><dest><CNPJ>10832581000181</CNPJ><xNome>A3 COMERCIO DE CEREAIS LTDA</xNome><enderDest><xLgr>Rua Luiz de Matos</xLgr><nro>428</nro><xBairro>Setor Sudoeste</xBairro><cMun>5208707</cMun><xMun>Goiania</xMun><UF>GO</UF><CEP>74303010</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>104472227</IE></dest><det nItem="1"><prod><cProd>002</cProd><cEAN>SEM GTIN</cEAN><xProd>SORGO EM GRAOS</xProd><NCM>10079000</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>50160</qCom><vUnCom>3.31667</vUnCom><vProd>166364.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50160</qTrib><vUnTrib>3.31667</vUnTrib><indTot>1</indTot><nItemPed>002</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>166364.17</vBC><pICMS>12.00</pICMS><vICMS>19963.70</vICMS></ICMS20></ICMS><IPI><cEnq>302</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>166364.17</vBC><vICMS>19963.70</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>166364.17</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>166364.17</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><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>Devolucao ref. Nota Fiscal n 339, do dia 10/06/2022</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
