<?xml version="1.0" encoding="UTF-8"?><NF><infNF><versao>1.00</versao><layout_impressao>14</layout_impressao><ide><natOp>DEVOLUCAO REMESSA PARA ARMAZENAGEM</natOp><CFOP>5.906</CFOP><mod>01</mod><serie>1</serie><nNF>45762</nNF><dEmi>2026-05-19</dEmi><dSaiEnt>2026-05-19</dSaiEnt><hSaiEnt>10:17:28</hSaiEnt><tpNF>1</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>61536806900</CPF><xNome>FRANCISCO SETLIK</xNome><enderDest><xLgr>EST DA CACHOEIRA</xLgr><nro>S/N</nro><xBairro>CACHOEIRA DO IPANEMA</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><IE>9529694200</IE></dest><det nItem="1"><prod><cProd>2</cProd><cEAN/><xProd>SOJA IN NATURA</xProd><NCM>12010090</NCM><CFOP>5.906</CFOP><uCom>TO</uCom><qCom>0.8800</qCom><vUnCom>2050.0000</vUnCom><vProd>1804.00</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><infAdProd>Ref. NF: 40496/1-01(0,880 TO)</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN/><xProd>SOJA IN NATURA</xProd><NCM>12010090</NCM><CFOP>5.906</CFOP><uCom>TO</uCom><qCom>1.0400</qCom><vUnCom>2083.3330</vUnCom><vProd>2166.67</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><infAdProd>Ref. NF: 42824/1-01(1,040 TO)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3970.67</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>3970.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><nVol>0</nVol><pesoL>1920.000</pesoL><pesoB>1920.000</pesoB></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente as Notas Fiscais nr 40496/1, 42824/1</infCpl><mesRef/></infAdic></infNF></NF>