<?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="NFe41260433144983000199550010000139601096212969"><ide><cUF>41</cUF><cNF>09621296</cNF><natOp>RETORNO DE MERCA. DEPOSIT. EM DEPOS. FECHADO OU ARMAZ. GERAL</natOp><mod>55</mod><serie>1</serie><nNF>13960</nNF><dhEmi>2026-04-08T11:08:48-03:00</dhEmi><dhSaiEnt>2026-04-08T11:08:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4121208</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>71411</verProc><NFref><refNFe>41260333144983000199550010000123001035847256</refNFe></NFref><NFref><refNFe>41260333144983000199550010000123011098343635</refNFe></NFref><NFref><refNFe>41260333144983000199550010000123021011049427</refNFe></NFref><NFref><refNFe>41260333144983000199550010000123491071357744</refNFe></NFref><NFref><refNFe>41260333144983000199550010000123531073835964</refNFe></NFref></ide><emit><CNPJ>33144983000199</CNPJ><xNome>GRAO DE OURO QUITANDINHA CEREAIS EIRELI</xNome><xFant>GRAO DE OURO</xFant><enderEmit><xLgr>R JOAO MARIA DE MOURA</xLgr><nro>170</nro><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83842500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136232087</fone></enderEmit><IE>9080929614</IE><CRT>3</CRT></emit><dest><CPF>97108073900</CPF><xNome>ORLANDO BOHENIK</xNome><enderDest><xLgr>EST RIB. VERMELHO SITIO SAO JOAO</xLgr><nro>S/N</nro><xBairro>RIBEIRAO VERMELHO</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>9506142935</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>54.6510</qCom><vUnCom>2093.134000</vUnCom><vProd>114391.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>54.6510</qTrib><vUnTrib>2093.134000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37692.11</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>114391.86</vBC><pICMS>19.5000</pICMS><vICMSOp>22306.41</vICMSOp><pDif>100.0000</pDif><vICMSDif>22306.41</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>114391.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>114.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>114.39</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1029.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref. NF(s): 12300/1-55(17,811 TON), 12301/1-55(18,224 TON), 12302/1-55(18,616 TON);Trib aprox R$: 15.385,70 Federal - 22.306,41 Estadual - Fonte: IBPT/empresometro.com.br B46141</infAdProd><vItem>115535.77</vItem></det><det nItem="2"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>SOJA CONSUMO IN NATURA</xProd><NCM>12019000</NCM><cBenef>PR830078</cBenef><CFOP>5906</CFOP><uCom>TON</uCom><qCom>36.1470</qCom><vUnCom>2078.676000</vUnCom><vProd>75137.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>36.1470</qTrib><vUnTrib>2078.676000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24757.93</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>75137.90</vBC><pICMS>19.5000</pICMS><vICMSOp>14651.89</vICMSOp><pDif>100.0000</pDif><vICMSDif>14651.89</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75137.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>75.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>75.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>676.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ref. NF(s): 12349/1-55(20,083 TON), 12353/1-55(16,064 TON);Trib aprox R$: 10.106,04 Federal - 14.651,89 Estadual - Fonte: IBPT/empresometro.com.br B46141</infAdProd><vItem>75889.27</vItem></det><total><ICMSTot><vBC>189529.76</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>189529.76</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>189529.76</vNF><vTotTrib>62450.04</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>189529.76</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>189.52</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>189.52</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1705.76</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>191425.04</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 12300/1, 12301/1, 12302/1, 12349/1, 12353/1</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>BYxPE0Z7SNJE9yPlk5pGPn1Tu3o=</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="#NFe41260433144983000199550010000139601096212969"><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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