﻿<?xml version="1.0" encoding="UTF-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220301655275000983550010000007181000005860"><ide><cUF>41</cUF><cNF>00000586</cNF><natOp>DEVOLUCAO COMPRA FIXA DE CEREAIS C/FIM DE EXPORTACAO</natOp><mod>55</mod><serie>1</serie><nNF>718</nNF><dhEmi>2022-03-15T15:13:47-04:00</dhEmi><dhSaiEnt>2022-03-15T15:13:47-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4118204</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>41220333144983000199550010000030811071549834</refNFe></NFref></ide><emit><CNPJ>01655275000983</CNPJ><xNome>ROYAL AGRO CEREAIS LTDA (PGUA)</xNome><xFant>ROYAL AGRO CEREAIS LTDA</xFant><enderEmit><xLgr>AVENIDA GABRIEL DE LARA</xLgr><nro>1323</nro><xCpl>SALA B</xCpl><xBairro>JOAO GUALBERTO</xBairro><cMun>4118204</cMun><xMun>PARANAGUA</xMun><UF>PR</UF><CEP>83203550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6734373500</fone></enderEmit><IE>9085115143</IE><CRT>3</CRT></emit><dest><CNPJ>33144983000199</CNPJ><xNome>GRAO DE OURO QUITANDINHA CEREAIS EIRELI</xNome><enderDest><xLgr>RUA JOAO MARIA DE MOURA</xLgr><nro>170</nro><xCpl>*****</xCpl><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136232087</fone></enderDest><indIEDest>1</indIEDest><IE>9080929614</IE><email>almirkusdra@hotmail.com</email></dest><det nItem="1"><prod><cProd>12</cProd><cEAN/><xProd>SOJA EM GRAOS</xProd><NCM>12019000</NCM><CFOP>5503</CFOP><uCom>KG</uCom><qCom>70.000</qCom><vUnCom>3.4500000000</vUnCom><vProd>241.50</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>70.000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>70.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>VALOR UNITARIO (R$ 207,00) (PRECO X SACA 60KG)</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>241.50</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>241.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>KG</esp><pesoL>70.000</pesoL><pesoB>70.000</pesoB></vol></transp><cobr><fat><nFat>718</nFat><vOrig>241.50</vOrig><vDesc>0.00</vDesc><vLiq>241.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-17</dVenc><vDup>241.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Usuario: LLS Valor Aproximado dos Tributos (Cod. Item/Valor): 12/Vlr R$ 0,00 . Total R$ 0,00. Contrato(s): 46496. ICMS DIFERIDO CFME ITEM 71 DO ART.31 DO ANEXO VIII DO RICMS/PR MOTORISTA: O MESMO. ; QUEBRA DESTINO PLACA CAVALO: RHM0G25(PR) Ref. Dev. Parcial NF: 3081 de 12/03/2022, Codigo de Regime Tributario CRT: 3 - Regime Normal. PESO BRUTO.: 70 KG SUBTOTAL....: 70 KG 1,17 SCPESO TARA..: 0 KG PESO LIQ. POS DESCONTOS: SOJA EM GRAOS: 70 KG QTDE LIQUIDA EM SC 1,17 SC --------------[REFERENTE AS NOTAS]-------------- N. NF Peso Valor Qualidade 3.081 70 241,50 SQ Totais: 70 241,50 ------------------------------------------------</infCpl><obsCont xCampo="Placa"><xTexto>RHM0G25</xTexto></obsCont><obsCont xCampo="UF"><xTexto>PR</xTexto></obsCont></infAdic><infRespTec><CNPJ>03298453000134</CNPJ><xContato>RAFAEL MASCARELLO</xContato><email>rafael.mascarello@maxiconsystems.com.br</email><fone>4533784525</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe41220301655275000983550010000007181000005860"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>bBLx4Xx1+c+OJ6QP1W3qbuSjPfA=</DigestValue></Reference></SignedInfo><SignatureValue>FNFHS8Vzx+FOAtOV55dUC8T+JJfjtkUHZ5q/ZEhFwWPYFtcR10gkQYS+zr+DG5dPIT9GRhZyI/R3eKP5H17o0ieOKDdd1oXqNP56UEcDLKbQWbw6CShLBhGB+AnDCgHbWVnhV2k33u1h1WfL9zh04YP2ZrNcmVui0y9tFrq9rwxWlXRxcHBdXQW8j8DgcOb3/+GfF8/1WjQCqcMbINk/BZB9HJsaMi29cnLG2+LC550lgQZFM7n92bhK7337GlVZmica2s4sLky7eniDLp/GK0AlXYHTsZagYDdoouQi2XsCKMBdx7fCWl6Jl8s7pgBhLdlHzIHVC+DAYRNnZOGX2g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe141220061030294"><tpAmb>1</tpAmb><verAplic>PR-v4_7_54</verAplic><chNFe>41220301655275000983550010000007181000005860</chNFe><dhRecbto>2022-03-15T16:13:51-03:00</dhRecbto><nProt>141220061030294</nProt><digVal>bBLx4Xx1+c+OJ6QP1W3qbuSjPfA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>