<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250860516746000184550010000003001558903089" versao="4.00"><ide><cUF>41</cUF><cNF>55890308</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>300</nNF><dhEmi>2025-08-22T16:18:28-03:00</dhEmi><dhSaiEnt>2025-08-22T16:18:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.8</verProc></ide><emit><CNPJ>60516746000184</CNPJ><xNome>Agrocintra Comercio de Cereais Ltda</xNome><enderEmit><xLgr>Av Joao Paulino Vieira Filho</xLgr><nro>672</nro><xBairro>Zona 01</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87020015</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4491164383</fone></enderEmit><IE>9114330873</IE><CRT>3</CRT></emit><dest><CNPJ>10291465000100</CNPJ><xNome>RACOES SERTANEJA LTDA</xNome><enderDest><xLgr>RUA MARECHAL FLORIANO PEIXOTO</xLgr><nro>853</nro><xBairro>CENTRO</xBairro><cMun>4200408</cMun><xMun>Agua Doce</xMun><UF>SC</UF><CEP>89654000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4935240696</fone></enderDest><indIEDest>1</indIEDest><IE>255929749</IE><email>CONTATO@RACOESSERTANEJA.COM.BR</email></dest><autXML><CNPJ>07831181000147</CNPJ></autXML><det nItem="1"><prod><cProd>0007</cProd><cEAN>SEM GTIN</cEAN><xProd>TRIGUILHO</xProd><NCM>11031100</NCM><cBenef>PR820016</cBenef><CFOP>6102</CFOP><uCom>KG</uCom><qCom>32440</qCom><vUnCom>1.00000</vUnCom><vProd>32440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32440</qTrib><vUnTrib>1</vUnTrib><indTot>1</indTot><xPed>47</xPed><nItemPed>0007</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>30.00</pRedBC><vBC>22708.00</vBC><pICMS>12.00</pICMS><vICMS>2724.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32440.00</vBC><pPIS>1.65</pPIS><vPIS>535.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32440.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2465.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>22708.00</vBC><vICMS>2724.96</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>32440.00</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>535.26</vPIS><vCOFINS>2465.44</vCOFINS><vOutro>0.00</vOutro><vNF>32440.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02779779000110</CNPJ><xNome>CAROLINA ROMAN MENEGHINI COMERCIO E TRANSPORTES LTDA</xNome><IE>253701198</IE><xEnder>AVENIDA XV DE NOVEMBRO</xEnder><xMun>Vargem Bonita</xMun><UF>SC</UF></transporta><vol><qVol>541</qVol><esp>Triguilho</esp><pesoL>32440.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>300</nFat><vOrig>32440.00</vOrig><vDesc>0</vDesc><vLiq>32440.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-22</dVenc><vDup>32440.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Sem Pagamento</xPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>SAIDA COM SUSPENSAO PELO PIS E COFINS DO QUE SE REFERE A LEI N 10925 DE 23/07/2004.;Motorista: GILMAR MOREIRA MARTINELI;CPF: 062.308.209-86;CNH: 05243286608;Placa Cavalo: AQC7J01;Placa: RYZ4B61; ;Contrato No.: 00047 / 2025</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
