<?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>45162</nNF><dEmi>2026-03-20</dEmi><dSaiEnt>2026-03-20</dSaiEnt><hSaiEnt>10:25:15</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>08448661990</CPF><xNome>WILLIAN DENIS DRANKA</xNome><enderDest><xLgr>EST PRINCIPAL</xLgr><nro>S/N</nro><xCpl>PROX. A ESCOLA PASSO DO OURO</xCpl><xBairro>CATANDUVAS DO SUL</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83740000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><Fone>(41) 99853-7196</Fone></enderDest><IE>9581645993</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>17.7660</qCom><vUnCom>987.9134</vUnCom><vProd>17551.27</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>17551.27</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>17551.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>08448661990</CPF><xNome>WILLIAN DENIS DRANKA</xNome><xEnder>EST PRINCIPAL, S/N PROX. A ESCOLA PASSO DO OURO</xEnder><xMun>QUITANDINHA</xMun><UF>PR</UF></transporta><veicTransp><placa>MLE9A17</placa><UF>PR</UF></veicTransp><vol><qVol>18</qVol><nVol>0</nVol><pesoL>17.766</pesoL><pesoB>17.766</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: 0000001018322 Peso Pago: 17766Kg;Des. Umid.: 20,00% 2034Kg Des. Imp. : 00,70% 140Kg Des. Avar.: 00,00% 0Kg Des. Queb.: 00,70% 0Kg Des. Trig.: 00,00% 0Kg pH : 00,00% 0Kg;Peso Bruto: 29590Kg Tara: 9650Kg Peso Liquido: 19940Kg</infCpl><mesRef/></infAdic></infNF></NF>