<?xml version="1.0" encoding="UTF-8"?><NF><infNF><versao>1.00</versao><layout_impressao>14</layout_impressao><ide><natOp>COMPRA P/ COMERCIALIZACAO D.E</natOp><CFOP>1.102</CFOP><mod>01</mod><serie>1</serie><nNF>45963</nNF><dEmi>2026-06-29</dEmi><dSaiEnt>2026-06-29</dSaiEnt><hSaiEnt>16:21:46</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>02081723948</CPF><xNome>CRESPIM MOREIRA DA CRUZ</xNome><enderDest><xLgr>TIJUCAS DO SUL</xLgr><nro>S/N</nro><xBairro>LAGOINHA</xBairro><cMun>4127601</cMun><xMun>TIJUCAS DO SUL</xMun><UF>PR</UF><CEP>83190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><IE/></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>MILHO EM GRAOS A GRANEL</xProd><NCM>10059010</NCM><CFOP>1.102</CFOP><uCom>TO</uCom><qCom>2.2830</qCom><vUnCom>916.6600</vUnCom><vProd>2092.73</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>2092.73</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>2092.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02081723948</CPF><xNome>CRESPIM MOREIRA DA CRUZ</xNome><xEnder>TIJUCAS DO SUL, S/N</xEnder><xMun>TIJUCAS DO SUL</xMun><UF>PR</UF></transporta><veicTransp><placa>AXZ4135</placa><UF>PR</UF></veicTransp><vol><qVol>2</qVol><nVol>0</nVol><pesoL>2.283</pesoL><pesoB>2.283</pesoB></vol></transp><cobr><dup><nDup>45963/1-1</nDup><dVenc>2026-06-29</dVenc><vDup>2092.73</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Boletim: 0000001019218 Peso Pago: 2283Kg;Des. Umid.: 18,30% 182Kg Des. Imp. : 01,00% 25Kg Des. Avar.: 00,00% 0Kg Des. Queb.: 01,00% 0Kg Des. Trig.: 00,00% 0Kg pH : 00,00% 0Kg;Peso Bruto: 6740Kg Tara: 4250Kg Peso Liquido: 2490Kg;NOTA FISCAL SERA FEITA EM NOME DE EURIDES CAMARGO E PAGAMENTO PARA 03/07/2026</infCpl><mesRef/></infAdic></infNF></NF>