<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230735157971000124550010000065371908234424" versao="4.00"><ide><cUF>41</cUF><cNF>90823442</cNF><natOp>DEVOLUCAO DE VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TE</natOp><mod>55</mod><serie>1</serie><nNF>6537</nNF><dhEmi>2023-07-31T14:10:42-03:00</dhEmi><dhSaiEnt>2023-07-31T14:10:42-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.8</verProc><NFref><refNFe>41230735157971000124550010000064371898840755</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>60037058000484</CNPJ><xNome>ADORO S.A</xNome><enderDest><xLgr>Area Rural</xLgr><nro>S/N</nro><xBairro>Area Rural de Sao Carlos</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13577899</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>16992242844</fone></enderDest><indIEDest>1</indIEDest><IE>637098844113</IE><email>Abner.carrara@adoro.com.br</email></dest><autXML><CNPJ>07831181000147</CNPJ></autXML><det nItem="1"><prod><cProd>0002</cProd><cEAN>SEM GTIN</cEAN><xProd>Milho</xProd><NCM>10059010</NCM><CFOP>2202</CFOP><uCom>KG</uCom><qCom>49120</qCom><vUnCom>0.99167</vUnCom><vProd>48710.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>49120</qTrib><vUnTrib>0.99167</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>48710.83</vBC><pICMS>12.00</pICMS><vICMS>5845.30</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>48710.83</vBC><vICMS>5845.30</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>48710.83</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>48710.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>819</qVol><esp>MILHO</esp><pesoL>49120.000</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: REJANO RIBEIRO DA CUNHA;CPF: 002.753.651-31;CNH: 03965294377;Placa Cavalo: MKH2G78;Placa: OAQ7C42//OAQ7C62;Placa: OAQ7C92;Pedido A05GU8 - Data Pedido - 29/06/202;NOTA FISCAL DE DEVOLUCAO REFERENTE A NOTA 6437</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
