<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231244292125000108550010000001551023929061" versao="4.00"><ide><cUF>41</cUF><cNF>02392906</cNF><natOp>REMESSA DE MERCADORIA POR CONTA E ORDEM DE TERCEIROS, EM VEN</natOp><mod>55</mod><serie>1</serie><nNF>155</nNF><dhEmi>2023-12-12T11:55:06-03:00</dhEmi><dhSaiEnt>2023-12-12T11:55:06-03:00</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></ide><emit><CNPJ>44292125000108</CNPJ><xNome>COOPEMAR COOPERATIVA MARINGAENSE LTDA</xNome><enderEmit><xLgr>AV PRES. JUSCELINO KUBITSCHEK DE OLIVEIRA</xLgr><nro>1549</nro><xBairro>VILA CLEOPATRA</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87010440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4499193045</fone></enderEmit><IE>9099177516</IE><CRT>3</CRT></emit><dest><CNPJ>10618439000136</CNPJ><xNome>OSELAME GRAOS LTDA</xNome><enderDest><xLgr>RODOVIA SC 355, KM 114, CAIXA POSTAL 43</xLgr><nro>0</nro><xBairro>INTERIOR</xBairro><cMun>4200408</cMun><xMun>Agua Doce</xMun><UF>SC</UF><CEP>89654000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4935240663</fone></enderDest><indIEDest>1</indIEDest><IE>255798954</IE><email>oselame@oselame.arg.br</email></dest><autXML><CNPJ>07831181000147</CNPJ></autXML><det nItem="1"><prod><cProd>0001</cProd><cEAN>SEM GTIN</cEAN><xProd>Soja</xProd><NCM>12019000</NCM><cBenef>PR800043</cBenef><CFOP>6923</CFOP><uCom>KG</uCom><qCom>49680</qCom><vUnCom>2.33333</vUnCom><vProd>115919.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>49680</qTrib><vUnTrib>2.33333</vUnTrib><indTot>1</indTot><xPed>118</xPed><nItemPed>0001</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Soja</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>115919.83</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>115919.83</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>10618439000136</CNPJ><xNome>OSELAME GRAOS LTDA</xNome><IE>255798954</IE><xEnder>RODOVIA SC 355, KM 114, CAIXA POSTAL 43</xEnder><xMun>Agua Doce</xMun><UF>SC</UF></transporta><vol><qVol>828</qVol><esp>Soja</esp><pesoL>49680.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>155</nFat><vOrig>115919.83</vOrig><vDesc>0</vDesc><vLiq>115919.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-12</dVenc><vDup>115919.83</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>Motorista: OSMAR SEBASTIAO DE OLIVEIRA;CPF: 702.645.899-04;Placa Cavalo: RLM9F54;Placa: KEI9B34;Placa: KEI9B54; NOTA DE REMESSA POR CONTA E ORDEM DE: AGROCERTA COMERCIO DE CEREAIS LTDA;CNPJ: 35.157.971/0001-24,;IE: 9083362917/PR, ;NOTA FISCAL DE VENDA ORIGEM N.154</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
