<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41260504983112000160550010000147481002586531" versao="4.00"><ide><cUF>41</cUF><cNF>00258653</cNF><natOp>Venda mercadoria adquirida terc subst tribut</natOp><mod>55</mod><serie>1</serie><nNF>14748</nNF><dhEmi>2026-05-05T16:55:39-03:00</dhEmi><dhSaiEnt>2026-05-05T16:55:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4118501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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="1"><prod><cProd>025164</cProd><cEAN>902516400018</cEAN><xProd>FILTRO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>152.140000</vUnCom><vProd>304.28</vProd><cEANTrib>902516400018</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>152.140000</vUnTrib><vDesc>45.65</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>74.77</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>124.37</vBCSTRet><pST>19.50</pST><vICMSSubstituto>7.55</vICMSSubstituto><vICMSSTRet>16.69</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>258.63</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>50.43</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>258.63</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>304.28</vItem></det><det nItem="2"><prod><cProd>025301</cProd><cEAN>90253010</cEAN><xProd>FILTRO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>104.340000</vUnCom><vProd>208.68</vProd><cEANTrib>90253010</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.340000</vUnTrib><vDesc>31.30</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>51.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>134.51</vBCSTRet><pST>19.50</pST><vICMSSubstituto>8.17</vICMSSubstituto><vICMSSTRet>18.06</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>177.38</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>34.59</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>177.38</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>1.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>208.68</vItem></det><det nItem="3"><prod><cProd>029408</cProd><cEAN>90294082</cEAN><xProd>FILTRO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>173.960000</vUnCom><vProd>695.84</vProd><cEANTrib>90294082</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>173.960000</vUnTrib><vDesc>104.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>170.99</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>300.04</vBCSTRet><pST>19.50</pST><vICMSSubstituto>5.57</vICMSSubstituto><vICMSSTRet>52.93</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>591.47</vBCEfet><pICMSEfet>19.50</pICMSEfet><vICMSEfet>115.34</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>591.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>695.84</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>1208.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>181.32</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>1027.48</vNF><vTotTrib>297.04</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1027.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.03</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.03</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>9.25</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>1219.08</vNFTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>014748</nFat><vOrig>1027.48</vOrig><vDesc>0.00</vDesc><vLiq>1027.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-04</dVenc><vDup>1027.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>1027.48</vPag></detPag></pag><infAdic><infCpl>PROCON-PR www.pr.gov/proconpr - 0800-411512.; SUBSTITUICAO TRIBUTARIA RETIDA ANTERIORMENTE; BASE CALCULO: 558,92 VALOR IMPOSTO: 87,68; REQUISICAO 84709; VALOR DE IRRF R$12,32; TOTAL LIQUIDO DA NOTA FISCAL R$1015,16; 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>MlJsFZgWo2AzY8ZRxwXCuf0aXPs=</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="#NFe41260504983112000160550010000147481002586531"><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 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