<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41260504983112000160550010000147431002586489" versao="4.00"><ide><cUF>41</cUF><cNF>00258648</cNF><natOp>Venda mercadoria adquirida terc subst tribut</natOp><mod>55</mod><serie>1</serie><nNF>14743</nNF><dhEmi>2026-05-05T16:35:31-03:00</dhEmi><dhSaiEnt>2026-05-05T16:35:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4118501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.0</verProc></ide><emit><CNPJ>04983112000160</CNPJ><xNome>TRATORMAX COMERCIO DE PECAS P/ TRATORES LTDA</xNome><xFant>TRATORMAX</xFant><enderEmit><xLgr>AV TUPI</xLgr><nro>4780</nro><xCpl>LOJA</xCpl><xBairro>PINHEIRINHO</xBairro><cMun>4118501</cMun><xMun>PATO BRANCO</xMun><UF>PR</UF><CEP>85506095</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4632231812</fone></enderEmit><IE>9025618111</IE><CRT>3</CRT></emit><dest><CNPJ>75636530000120</CNPJ><xNome>MUNICIPIO DE VERE</xNome><enderDest><xLgr>RUA PIONEIRO ANTONIO FABIANE</xLgr><nro>316</nro><xBairro>CENTRO</xBairro><cMun>4128609</cMun><xMun>VERE</xMun><UF>PR</UF><CEP>85585000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4635358005</fone></enderDest><indIEDest>9</indIEDest><email>compras@vere.pr.gov.br</email></dest><det nItem="1"><prod><cProd>038630</cProd><cEAN>78938632</cEAN><xProd>FILTRO</xProd><NCM>84213100</NCM><CEST>0104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>108.280000</vUnCom><vProd>216.56</vProd><cEANTrib>78938632</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.280000</vUnTrib><vDesc>32.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>56.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>353.59</vBCSTRet><pST>19.50</pST><vICMSSubstituto>22.59</vICMSSubstituto><vICMSSTRet>46.35</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>184.08</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>35.90</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>216.56</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>216.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>32.48</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>184.08</vNF><vTotTrib>56.90</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>184.08</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.66</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot><vNFTot>218.40</vNFTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>014743</nFat><vOrig>184.08</vOrig><vDesc>0.00</vDesc><vLiq>184.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-04</dVenc><vDup>184.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>184.08</vPag></detPag></pag><infAdic><infCpl>PROCON-PR www.pr.gov/proconpr - 0800-411512.; SUBSTITUICAO TRIBUTARIA RETIDA ANTERIORMENTE; BASE CALCULO: 353,59 VALOR IMPOSTO: 46,35; REQUISICAO 84717; VALOR DE IRRF R$2,20; TOTAL LIQUIDO DA NOTA FISCAL R$181,88; Pagamento: A PRAZO 30; Vendedor: 0000053 JOVANI RODRIGUES;</infCpl></infAdic><infRespTec><CNPJ>05410136000193</CNPJ><xContato>FERNANDO ZOTTI</xContato><email>fernando@sssistemas.com</email><fone>4635811142</fone><idCSRT>07</idCSRT><hashCSRT>1vx+ZpIjPM/5QJKaXvWOPqW1InU=</hashCSRT></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41260504983112000160550010000147431002586489"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>LdlVRf2UFspeHzsfH9N/QL3vfnc=</DigestValue></Reference></SignedInfo><SignatureValue>UrGhq2SqeyUao1xd/QAUCNyS/iN7q4AFfeMwNWh2nL9bbgXyDZKr1zSnnvq+OLjq4Gm49u5Rp1tit2/6OLOnHHvHkvPZjolXNbguk72WPI376w2VWHwL7gYj5FvTtqmhbKLz5Tco3ry40xLieaJ1CaQLCFAkCg/Uf+hQwZGebX1qYna2rOVeRusf457OGERX6wVR60hmeL7Pcs1uIPJOieRp1sNmE7ljUWrutbfrUxSoUxqqAEBJ0q0tcRY/z7m2wAA+gTXqHrD3fM6Y1uyKZ/4WTxZu2WreAVWM3kpgpQURcNzdh/cK33Ni0Sv2FcqHZmaefuetnzLb6WvSC9G/Qg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6TCCBdGgAwIBAgILALAVIDaYDcAEIFcwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjYwMTMwMTIzNjUyWhcNMjcwMTMwMTIzNjUyWjCB4zELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjUwNjg4Mjc1MDAwMTM4MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMUYwRAYDVQQDDD1UUkFUT1JNQVggQ09NRVJDSU8gREUgUEVDQVMgUEFSQSBUUkFUT1JFUyBMVERBOjA0OTgzMTEyMDAwMTYwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtI+8pdyASu9EfQtx0FBTSrVb+wOrcJsQH+loeyTTrq/Kmwfl/iF1by3lz5eSoSW0WGrUIXmXJ10Cq9gmzn3L1bp1baNSvRbRDfzSHUIFG/G30+fNOPfa+LPYECfYac9RX060XYI/RiWKJeMonG3i1AL/PVeKuBGpNGUqkjsm2mHavvcauNGZnT81JHasYpEqndiM7sMmluVGOeofsqSYVurjxNjd9ONwSuLJXfU6Y3ZYuWCXkLz/Swz5nSRH5PFm02303jXZN81ZNvX+J0Rl6XEyYPDBz59IFw7oymzYWr2UTfw98NI1IMSEGOkaGOQuF2wQw7DDntiQ0GbxfWBSgwIDAQABo4IDIzCCAx8wDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBQt0atMNo/XrhBXz7p7LQwdaFgU7DB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgbcGA1UdEQSBrzCBrKAbBgVgTAEDAqASBBBEaXJjZXUgUm9kcmlndWVzoBkGBWBMAQMDoBAEDjA0OTgzMTEyMDAwMTYwoEIGBWBMAQMEoDkENzA3MDYxOTYwNDUxODUyMzk5NzIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRV0cmF0b3JtYXhAaG90bWFpbC5jb20wgeIGA1UdHwSB2jCB1zBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBvoG2ga4ZpaHR0cDovL2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQAS4ejTmDLKHiTooy81pPHWpIemkckv5Eig/wOXUU8KCig6QPZmC1fph3XO7ak4mhSbfnM0Y8B+CIYG2x12JZH7ZouP6khUCtWNZKzSaV59A+zFLlCbo8Ymxyn6ok8Sk1DlwSPzggc9JmP6IPH9G/Ub/P7yQCRQyiHFDBcXWKuQB4rDcDnssu97DUG/+Wtv8ZG3gH7zdQabjyY2itdBCDnJuMge2fVsDSTgfQdR1BiWJ6Q6Phb8DG/8uJp7OiO93/mh5CXUseoBbIgJeSw6VvD4gu02VsRXcIHitABWgXtLnTNZHha9kMcXkePAhwjgYu6kli9wA8G54h5P3LH98i7ZWD2G0CqMrq8gQqLJhUwy5ZL+xF/QE31ShY3m/tF1emMXbfBRubw8EEnVp6qmEbda8sD2CsZFBfEi2h9VKLNd4hCzbl6uIDDTwO6aViOBxj1tnzEea2/H98e7IgiE/TrFdeo6XIehS0n9ayTFADNq2sfdykhC0evPNJmXRL/BbNS6rrLO8szGv8CYTwbLg2LCV18qwLmx9mECHKidjb3GaYCDwiwxL6oE3MFP2+yKnW30r5bxbja85EGiXb3pTBKkXx7YABcLVkvJhZKYRKJpn+LW/rWjSHYTMWOmnE1kqlX27eywVG8NZaJtkcbApxWSZIuYtdT6R05rH5SXyY+eQg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141260171776445"><tpAmb>1</tpAmb><verAplic>PR-v4_9_75</verAplic><chNFe>41260504983112000160550010000147431002586489</chNFe><dhRecbto>2026-05-05T16:35:33-03:00</dhRecbto><nProt>141260171776445</nProt><digVal>LdlVRf2UFspeHzsfH9N/QL3vfnc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>