<?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="NFe42250933144983000270550010000006521054721108"><ide><cUF>42</cUF><cNF>05472110</cNF><natOp>RETORNO DE MERCA. DEPOSIT. EM DEPOS. FECHADO OU ARMAZ. 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NF(s): 547/1-55(6,518 TON), 548/1-55(17,056 TON), 549/1-55(5,008 TON);Trib aprox R$: 8.088,38 Federal - 7.216,40 Estadual - Fonte: IBPT/empresometro.com.br 81AAFF</infAdProd></det><det nItem="2"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>SOJA CONSUMO IN NATURA</xProd><NCM>12019000</NCM><cBenef>SC840004</cBenef><CFOP>5906</CFOP><uCom>TON</uCom><qCom>6.2520</qCom><vUnCom>2100.293400</vUnCom><vProd>13131.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>6.2520</qTrib><vUnTrib>2100.293400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3341.84</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto><infAdProd>Ref. NF: 587/1-55(6,252 TON);Trib aprox R$: 1.766,12 Federal - 1.575,72 Estadual - Fonte: IBPT/empresometro.com.br 81AAFF</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>73267.70</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>73267.70</vNF><vTotTrib>18646.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>35</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Referente as Notas Fiscais Eletronicas nr 547/1, 548/1, 549/1, 587/1</infAdFisco><infCpl>Nao incidencia de que trata o inciso I do paragrafo unico do art. 3  do RICMS/2017;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE IPI E ICMS.</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Denise Alves Molon</xContato><email>freeline@freeline.inf.br</email><fone>4734730001</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="#NFe42250933144983000270550010000006521054721108"><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" 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