<?xml version="1.0" encoding="UTF-8"?><NF><infNF><versao>1.00</versao><layout_impressao>14</layout_impressao><ide><natOp>REMESSA PARA ARMAZENAGEM</natOp><CFOP>1.905</CFOP><mod>01</mod><serie>1</serie><nNF>44338</nNF><dEmi>2026-02-18</dEmi><dSaiEnt>2026-02-18</dSaiEnt><hSaiEnt>19:30:14</hSaiEnt><tpNF>0</tpNF><cMunFG>4121208</cMunFG></ide><emit><CNPJ>05725265000170</CNPJ><xNome>ALMIR KUSDRA - M.E.</xNome><xFant>CASA DO MILHO COMERCIO DE CEREAIS</xFant><enderEmit><xLgr>MARGINAL ALTAIR KERICO</xLgr><nro>401</nro><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><Fone>(41) 3623-2087</Fone></enderEmit><IE>90.281.789-10</IE><email/></emit><dest><CPF>01504870964</CPF><xNome>SEBASTIAO VALDIR BILL</xNome><enderDest><xLgr>ESTR. UVARANEIRAS X RIB. VERMELHO</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><Fone>(41) 98833-3581</Fone></enderDest><IE>9577090286</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>MILHO EM GRAOS A GRANEL</xProd><NCM>10059010</NCM><CFOP>1.905</CFOP><uCom>TO</uCom><qCom>5.6630</qCom><vUnCom>1023.0978</vUnCom><vProd>5793.80</vProd><cEANTrib/></prod><imposto><ICMS><ICMSTrib><orig>0</orig><CST>102</CST></ICMSTrib></ICMS><PIS><PISTrib><CST>07</CST></PISTrib></PIS><COFINS><COFINSTrib><CST>07</CST></COFINSTrib></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5793.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5793.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>01504870964</CPF><xNome>SEBASTIAO VALDIR BILL</xNome><xEnder>ESTR. UVARANEIRAS X RIB. VERMELHO, S/N</xEnder><xMun>QUITANDINHA</xMun><UF>PR</UF></transporta><veicTransp><placa>MAK5809</placa><UF>PR</UF></veicTransp><vol><qVol>6</qVol><nVol>0</nVol><pesoL>5.663</pesoL><pesoB>5.663</pesoB></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente a Nota Fiscal de Produtor nr 1/1;Boletim: 0000001017751 Peso Pago: 5663Kg;Des. Umid.: 21,00% 795Kg Des. Imp. : 00,50% 32Kg Des. Avar.: 00,00% 0Kg Des. Queb.: 00,50% 0Kg Des. Trig.: 00,00% 0Kg pH : 00,00% 0Kg;Peso Bruto: 11430Kg Tara: 4940Kg Peso Liquido: 6490Kg</infCpl><mesRef/></infAdic></infNF></NF>