<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250333144983000199550010000098171057238938" versao="4.00"><ide><cUF>41</cUF><cNF>05723893</cNF><natOp>DEVOLUCAO DE PRODUTO REMETIDO COM FIM DE EXPORTACAO</natOp><mod>55</mod><serie>1</serie><nNF>9817</nNF><dhEmi>2025-03-24T20:08:47-03:00</dhEmi><dhSaiEnt>2025-03-24T20:08:47-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>4121208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>71411</verProc><NFref><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><CNPJ>77294254000356</CNPJ><xNome>AMAGGI EXPORTACAO E IMPORTACAO LTDA</xNome><enderDest><xLgr>RUA V. BASILIO SAUTCHUK</xLgr><nro>901</nro><xCpl>SALA 03</xCpl><xBairro>CENTRO</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>87013190</CEP></enderDest><indIEDest>1</indIEDest><IE>4210093090</IE><email>nfe.fiscal@amaggi.com.br</email></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>1503</CFOP><uCom>TON</uCom><qCom>1.7200</qCom><vUnCom>2250.000000</vUnCom><vProd>3870.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>1.7200</qTrib><vUnTrib>2250.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><vBC>3870.00</vBC><pICMS>19.50</pICMS><vICMSOp>754.65</vICMSOp><pDif>100.0000</pDif><vICMSDif>754.65</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3870.00</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>3870.00</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>3870.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Referente a Nota Fiscal Eletronica nr 123896/0</infAdFisco><infCpl>Conforme Artigo 31, item 71, do Anexo VIII do RICMS/PR</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Denise Alves Molon</xContato><email>freeline@freeline.inf.br</email><fone>4734730001</fone><idCSRT>01</idCSRT><hashCSRT>eTOhoRYLSrA8TYRjP+0BAqG/5c0=</hashCSRT></infRespTec></infNFe></NFe>