<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41260433144983000350550010000006751085023935"><ide><cUF>41</cUF><cNF>08502393</cNF><natOp>RETORNO DE MERCA. DEPOSIT. EM DEPOS. FECHADO OU ARMAZ. GERAL</natOp><mod>55</mod><serie>1</serie><nNF>675</nNF><dhEmi>2026-04-10T16:16:43-03:00</dhEmi><dhSaiEnt>2026-04-10T16:16:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4125506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>71411</verProc><NFref><refNFe>41260433144983000350550010000002491082013880</refNFe></NFref><NFref><refNFe>41260433144983000350550010000002551088427471</refNFe></NFref><NFref><refNFe>41260433144983000350550010000002651089547639</refNFe></NFref><NFref><refNFe>41260433144983000350550010000002811089620798</refNFe></NFref><NFref><refNFe>41260433144983000350550010000002841014741379</refNFe></NFref></ide><emit><CNPJ>33144983000350</CNPJ><xNome>GRAO DE OURO QUITANDINHA CEREAIS LTDA</xNome><xFant>GRAO DE OURO QUITANDINHA CEREAIS LTDA</xFant><enderEmit><xLgr>RUA VEREADOR DOMINGOS BENVENUTTO MOLETTA</xLgr><nro>15785</nro><xBairro>COLONIA MARCELINO</xBairro><cMun>4125506</cMun><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF><CEP>83024990</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136232084</fone></enderEmit><IE>9112187631</IE><CRT>3</CRT></emit><dest><CPF>70577340930</CPF><xNome>LUIZ SERGIO FILIPAK</xNome><enderDest><xLgr>ESTRADA DO MARCELINO</xLgr><nro>S/N</nro><xBairro>MARCELINO</xBairro><cMun>4125506</cMun><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF><CEP>83005000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>9506575297</IE></dest><det nItem="1"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>SOJA CONSUMO IN NATURA</xProd><NCM>12019000</NCM><cBenef>PR830078</cBenef><CFOP>5906</CFOP><uCom>TON</uCom><qCom>60.0000</qCom><vUnCom>2000.000000</vUnCom><vProd>120000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>60.0000</qTrib><vUnTrib>2000.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39540.00</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>120000.00</vBC><pICMS>19.5000</pICMS><vICMSOp>23400.00</vICMSOp><pDif>100.0000</pDif><vICMSDif>23400.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120000.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>120.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>120.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1080.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref. NF(s): 249/1-55(4,508 TON), 255/1-55(20,612 TON), 265/1-55(8,985 TON), 281/1-55(10,288 TON), 284/1-55(15,607 TON);Trib aprox R$: 16.140,00 Federal - 23.400,00 Estadual - Fonte: IBPT/empresometro.com.br B46141</infAdProd><vItem>121200.00</vItem></det><total><ICMSTot><vBC>120000.00</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>120000.00</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>120000.00</vNF><vTotTrib>39540.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>120000.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>120.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>120.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1080.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>121200.00</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 249/1, 255/1, 265/1, 281/1, 284/1</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><idCSRT>01</idCSRT><hashCSRT>T5xwSi6oc+r5BNltTa9TQzsGxng=</hashCSRT></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="#NFe41260433144983000350550010000006751085023935"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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