<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42260733144983000270550010000009521035807559"><ide><cUF>42</cUF><cNF>03580755</cNF><natOp>RETORNO DE MERCA. DEPOSIT. EM DEPOS. FECHADO OU ARMAZ. GERAL</natOp><mod>55</mod><serie>1</serie><nNF>952</nNF><dhEmi>2026-07-09T15:44:10-03:00</dhEmi><dhSaiEnt>2026-07-09T15:44:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4203303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W17.04.00</verProc><NFref><refNFe>42260433144983000270550010000007431029030105</refNFe></NFref><NFref><refNFe>42260433144983000270550010000007581007234894</refNFe></NFref><NFref><refNFe>42260433144983000270550010000007591034158270</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>04146787963</CPF><xNome>RONEI NOGUEIRA</xNome><enderDest><xLgr>LOCALIDADE QUEIMADOS</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>012000329</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>3.1980</qCom><vUnCom>2081.812900</vUnCom><vProd>6657.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3.1980</qTrib><vUnTrib>2081.812900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1694.36</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6657.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>6.65</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.65</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>59.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref. NF: 743/1-55(3,198 TON);Trib aprox R$: 895,45 Federal - 798,91 Estadual - Fonte: IBPT/empresometro.com.br 42CA5A</infAdProd><vItem>6724.20</vItem></det><det nItem="2"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>SOJA CONSUMO IN NATURA</xProd><NCM>12019000</NCM><cBenef>SC840004</cBenef><CFOP>5906</CFOP><uCom>TON</uCom><qCom>7.2240</qCom><vUnCom>2080.570800</vUnCom><vProd>15030.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>7.2240</qTrib><vUnTrib>2080.570800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3825.14</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15030.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>15.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>15.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>135.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref. NF(s): 758/1-55(4,318 TON), 759/1-55(2,906 TON);Trib aprox R$: 2.021,54 Federal - 1.803,60 Estadual - Fonte: IBPT/empresometro.com.br 42CA5A</infAdProd><vItem>15180.34</vItem></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>21687.68</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>21687.68</vNF><vTotTrib>5519.50</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>21687.68</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>21.68</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>21.68</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>195.18</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>21904.54</vNFTot></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 743/1, 758/1, 759/1</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="#NFe42260733144983000270550010000009521035807559"><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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