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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250344292125000108550010000005231419667740" versao="4.00"><ide><cUF>41</cUF><cNF>41966774</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>523</nNF><dhEmi>2025-03-14T12:39:34-03:00</dhEmi><dhSaiEnt>2025-03-14T12:39:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>03186489000126</CNPJ><xNome>GRANJA MENEGON LTDA</xNome><enderDest><xLgr>Travessao Claro</xLgr><nro>S/N</nro><xBairro>Flores da Cunha</xBairro><cMun>4308201</cMun><xMun>Flores da Cunha</xMun><UF>RS</UF><CEP>95270000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>0480023654</IE></dest><autXML><CNPJ>07831181000147</CNPJ></autXML><det nItem="1"><prod><cProd>0003</cProd><cEAN>SEM GTIN</cEAN><xProd>Farelo de Soja</xProd><NCM>23040090</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>36940</qCom><vUnCom>1.87000</vUnCom><vProd>69077.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36940</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><nItemPed>0003</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69077.80</vBC><pICMS>12.00</pICMS><vICMS>8289.34</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>69077.80</vBC><vICMS>8289.34</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>69077.80</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>69077.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Sem Pagamento</xPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>MOTORISTA: SIDIOMAR ALBANI</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
