<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230535157971000124550010000056341845018357" versao="4.00"><ide><cUF>41</cUF><cNF>84501835</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>5634</nNF><dhEmi>2023-05-19T10:10:35-03:00</dhEmi><dhSaiEnt>2023-05-19T10:10:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.8</verProc><NFref><refNFe>22230544033848000192550010000010581113374864</refNFe></NFref></ide><emit><CNPJ>35157971000124</CNPJ><xNome>AGROCERTA COMERCIO DE CEREAIS LTDA</xNome><enderEmit><xLgr>Rua Julio Meneguetti</xLgr><nro>287</nro><xBairro>Jd. Novo Horizonte</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87010230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4432252436</fone></enderEmit><IE>9083362917</IE><CRT>3</CRT></emit><dest><CNPJ>44033848000192</CNPJ><xNome>RENOVA AGRO LTDA</xNome><enderDest><xLgr>RUA QUINTINO CUSTODIO</xLgr><nro>571</nro><xBairro>CENTRO</xBairro><cMun>2202901</cMun><xMun>Corrente</xMun><UF>PI</UF><CEP>64980000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>000000000</fone></enderDest><indIEDest>1</indIEDest><IE>197037607</IE></dest><det nItem="1"><prod><cProd>0002</cProd><cEAN>SEM GTIN</cEAN><xProd>Milho</xProd><NCM>10059010</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>37680</qCom><vUnCom>1.30900</vUnCom><vProd>49323.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37680</qTrib><vUnTrib>1.309</vUnTrib><indTot>1</indTot><nItemPed>0002</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49323.12</vBC><pICMS>12.00</pICMS><vICMS>5918.77</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></det><total><ICMSTot><vBC>49323.12</vBC><vICMS>5918.77</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>49323.12</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>49323.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>628</qVol><esp>MILHO</esp><pesoL>37680.000</pesoL><pesoB>0.000</pesoB></vol></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>Motorista: CESAR HEIN CPF: 375.216.160-49 CNH: 00314260737 Placa Cavalo: ACN3099 Placa: BB01D02 Placa: BB01E02. ****** NOTA DE DEVOLUCAO REFERENTE A NOTA FISCAL 1058 ********</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
