<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41260504983112000160550010000147441002586494" versao="4.00"><ide><cUF>41</cUF><cNF>00258649</cNF><natOp>Venda mercadoria adquirida terc subst tribut</natOp><mod>55</mod><serie>1</serie><nNF>14744</nNF><dhEmi>2026-05-05T16:40:04-03:00</dhEmi><dhSaiEnt>2026-05-05T16:40:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4118501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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 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nItem="2"><prod><cProd>025190</cProd><cEAN>90251900</cEAN><xProd>FILTRO</xProd><NCM>84213100</NCM><CEST>0104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>93.770000</vUnCom><vProd>93.77</vProd><cEANTrib>90251900</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.770000</vUnTrib><vDesc>14.07</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.06</vBCSTRet><pST>19.50</pST><vICMSSubstituto>7.07</vICMSSubstituto><vICMSSTRet>8.74</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>79.70</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>15.54</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>79.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>93.77</vItem></det><det nItem="3"><prod><cProd>025228</cProd><cEAN>78902527</cEAN><xProd>FILTRO</xProd><NCM>84213100</NCM><CEST>0104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>101.620000</vUnCom><vProd>101.62</vProd><cEANTrib>78902527</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.620000</vUnTrib><vDesc>15.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.00</vBCSTRet><pST>19.50</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.10</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>86.38</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>16.84</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>86.38</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>101.62</vItem></det><det nItem="4"><prod><cProd>032466</cProd><cEAN>90324666</cEAN><xProd>FILTRO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>107.020000</vUnCom><vProd>214.04</vProd><cEANTrib>90324666</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.020000</vUnTrib><vDesc>32.10</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>52.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.05</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>181.94</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>35.48</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>181.94</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>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>214.04</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>625.19</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>93.78</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>531.41</vNF><vTotTrib>130.26</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>531.41</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.53</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.53</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.79</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>630.51</vNFTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>014744</nFat><vOrig>531.41</vOrig><vDesc>0.00</vDesc><vLiq>531.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-04</dVenc><vDup>531.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>531.41</vPag></detPag></pag><infAdic><infCpl>PROCON-PR 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