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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41221124148548000141550010000259671681047441" versao="4.00"><ide><cUF>41</cUF><cNF>68104744</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>25967</nNF><dhEmi>2022-11-10T15:25:44-03:00</dhEmi><dhSaiEnt>2022-11-10T15:25:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.8</verProc><NFref><refNFe>17221146651160000100550020000000271772081998</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>46651160000100</CNPJ><xNome>SERTANEJO COM. DE CEREAIS E TRANSPORTE LTDA</xNome><enderDest><xLgr>Rua Rio de Janeiro</xLgr><nro>19</nro><xBairro>Jardim Aureny I</xBairro><cMun>1721000</cMun><xMun>Palmas</xMun><UF>TO</UF><CEP>77060160</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>66999284186</fone></enderDest><indIEDest>1</indIEDest><IE>295235128</IE><email>rodriguesmouracereais@outlook.com</email></dest><det nItem="1"><prod><cProd>0002</cProd><cEAN>SEM GTIN</cEAN><xProd>Soja</xProd><NCM>12019000</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>9500</qCom><vUnCom>3.18330</vUnCom><vProd>30241.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9500</qTrib><vUnTrib>3.1833</vUnTrib><indTot>1</indTot><nItemPed>0002</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>30241.35</vBC><pICMS>12.00</pICMS><vICMS>3628.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto><infAdProd>Soja</infAdProd></det><total><ICMSTot><vBC>30241.35</vBC><vICMS>3628.96</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>30241.35</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>30241.35</vNF></ICMSTot></total><transp><modFrete>0</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 TOTAL REFERENTE A NF 27 DA SERTANEJO COMERCIO DE CEREAIS E TRANSPORTES LTDA- CNPJ 46.651.160/0001-00 /  EMITIDA DIA 07/11/2022</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
