<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230136044390000149550010000002531728433924" versao="4.00"><ide><cUF>42</cUF><cNF>72843392</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>253</nNF><dhEmi>2023-01-04T11:43:12-03:00</dhEmi><dhSaiEnt>2023-01-04T11:43:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</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>41221224148548000141550010000267211715498287</refNFe></NFref></ide><emit><CNPJ>36044390000149</CNPJ><xNome>AGROLITORANEA COMERCIO DE CEREAIS LTDA</xNome><enderEmit><xLgr>R MANOEL VIEIRA GARCAO</xLgr><nro>10</nro><xBairro>CENTRO</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88301425</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4430346838</fone></enderEmit><IE>260377368</IE><CRT>3</CRT></emit><dest><CNPJ>24148548000141</CNPJ><xNome>COMERCIAGRO COMERCIO DE CEREAIS EIRELI</xNome><enderDest><xLgr>Avenida Brasil</xLgr><nro>4829</nro><xBairro>Zona 04</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87014070</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4430285565</fone></enderDest><indIEDest>1</indIEDest><IE>9071772893</IE></dest><det nItem="1"><prod><cProd>0002</cProd><cEAN>SEM GTIN</cEAN><xProd>Soja</xProd><NCM>12019000</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>101000</qCom><vUnCom>3.00000</vUnCom><vProd>303000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>101000</qTrib><vUnTrib>3</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>303000.00</vBC><pICMS>12.00</pICMS><vICMS>36360.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>1.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Soja</infAdProd></det><total><ICMSTot><vBC>303000.00</vBC><vICMS>36360.00</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>303000.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>303000.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></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>Devolucao ref. NF 26721. Chave de acesso: 41221224148548000141550010000267211715498287</infCpl></infAdic><infRespTec><CNPJ>14188287000130</CNPJ><xContato>VEC Digital Solucoes Tecnologicas</xContato><email>contato@vecsistemas.com</email><fone>4430239793</fone></infRespTec></infNFe></NFe>
