<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42251133144983000270550010000006651097012380"><ide><cUF>42</cUF><cNF>09701238</cNF><natOp>RETORNO DE MERCA. DEPOSIT. EM DEPOS. FECHADO OU ARMAZ. GERAL</natOp><mod>55</mod><serie>1</serie><nNF>665</nNF><dhEmi>2025-11-17T13:24:17-03:00</dhEmi><dhSaiEnt>2025-11-17T13:24:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4203303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W17.01.00</verProc><NFref><refNFe>42250433144983000270550010000005051007449185</refNFe></NFref><NFref><refNFe>42250433144983000270550010000005061037804711</refNFe></NFref></ide><emit><CNPJ>33144983000270</CNPJ><xNome>GRAO DE OURO QUITANDINHA CEREAIS LTDA</xNome><xFant>GRAO DE OURO QUITANDINHA CEREAIS LTDA</xFant><enderEmit><xLgr>ROD MUNICIPAL 070</xLgr><nro>8399</nro><xBairro>SALTO</xBairro><cMun>4203303</cMun><xMun>CAMPO ALEGRE</xMun><UF>SC</UF><CEP>89294000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136232087</fone></enderEmit><IE>262828790</IE><CRT>3</CRT></emit><dest><CPF>97018724953</CPF><xNome>HERMES JOSE SCHLOGL</xNome><enderDest><xLgr>ESTRADA PRINCIPAL SALTO</xLgr><nro>S/N</nro><xBairro>INTERIOR</xBairro><cMun>4203303</cMun><xMun>CAMPO ALEGRE</xMun><UF>SC</UF><CEP>89294000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>012020818</IE></dest><det nItem="1"><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>10.7780</qCom><vUnCom>2105.878400</vUnCom><vProd>22697.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>10.7780</qTrib><vUnTrib>2105.878400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5776.41</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(s): 505/1-55(1,502 TON), 506/1-55(9,276 TON);Trib aprox R$: 3.052,76 Federal - 2.723,65 Estadual - Fonte: IBPT/empresometro.com.br 5FF712</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>22697.16</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>22697.16</vNF><vTotTrib>5776.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Referente as Notas Fiscais Eletronicas nr 505/1, 506/1</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="#NFe42251133144983000270550010000006651097012380"><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>m/H5ktfnLHnHBduCmpdrlo4V0E0=</DigestValue></Reference></SignedInfo><SignatureValue>ommWJkFSheVeIrsDwdSI9BGRxjkDFCKcY/9XUpbp7ASiqIbXEmhUDcFfTfTFNtV2vDSBcue5fS/aqSJHQXGC56d4gGol6SwH/nNJXjm8T0Zv7CipE4oEBtUko1NUyMbXhQ2/iP6VTH71BMtyOER4l5LHV7Q4n7Glzv1aisnKioNglN/2o/F5zyu4avyrJaFE6y/C63HP0nDI0caHpdamd8tc6rciblnsiLLgjuzjDcJaL9kVMUuYAMyPJeehIv6IIVTDyXvu0Mih/MQE8xZS0Cd4TflfTILaB6vYgj8p4O7tXmPlJ3RyyUA8MKE3twXjQxx//t0mu6jdSQHZnOWs3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>