<?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>45245</nNF><dEmi>2026-03-31</dEmi><dSaiEnt>2026-03-31</dSaiEnt><hSaiEnt>13:15:10</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>52907210963</CPF><xNome>EDUARDO KLISIEVICZ</xNome><enderDest><xLgr>ESTRADA DO POCINHO</xLgr><nro>S/N</nro><xCpl>PEDRINHA DO IPANEMA</xCpl><xBairro>POCINHO</xBairro><cMun>4106209</cMun><xMun>CONTENDA</xMun><UF>PR</UF><cPais>1058</cPais><xPais>BRASIL</xPais><Fone>(41) 98878-6050</Fone></enderDest><IE>9502466698</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>18.8730</qCom><vUnCom>984.8709</vUnCom><vProd>18587.47</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>18587.47</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>18587.47</vNF></ICMSTot></total><transp><modFrete>2</modFrete><transporta><CPF>52907210963</CPF><xNome>EDUARDO KLISIEVICZ</xNome><xEnder>ESTRADA DO POCINHO, S/N PEDRINHA DO IPANEMA</xEnder><xMun>CONTENDA</xMun><UF>PR</UF></transporta><veicTransp><placa>AKO3460</placa><UF>PR</UF></veicTransp><vol><qVol>19</qVol><nVol>0</nVol><pesoL>18.873</pesoL><pesoB>18.873</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: 0000001018419 Peso Pago: 18873Kg;Des. Umid.: 19,00% 1763Kg Des. Imp. : 00,50% 104Kg Des. Avar.: 00,00% 0Kg Des. Queb.: 00,50% 0Kg Des. Trig.: 00,00% 0Kg pH : 00,00% 0Kg;Peso Bruto: 29410Kg Tara: 8670Kg Peso Liquido: 20740Kg</infCpl><mesRef/></infAdic></infNF></NF>