<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41260804290323000118550040003400681531658819" versao="4.00"><ide><cUF>41</cUF><cNF>53165881</cNF><natOp>Devolucao Compra P/Industrializacao</natOp><mod>55</mod><serie>4</serie><nNF>340068</nNF><dhEmi>2026-08-04T09:42:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4114302</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>CLOUD NFE</verProc><NFref><refNFe>41260773244626000117550010001412321074820858</refNFe></NFref></ide><emit><CNPJ>04290323000118</CNPJ><xNome>TAURUS HELMETS IND. DE CAP. LTDA</xNome><xFant>TBL - Mandirituba</xFant><enderEmit><xLgr>Av. Taurus</xLgr><nro>10</nro><xBairro>Ciman</xBairro><cMun>4114302</cMun><xMun>Mandiriituba</xMun><UF>PR</UF><CEP>83804430</CEP><xPais>Brasil</xPais><fone>4136268000</fone></enderEmit><IE>9022798224</IE><IEST>9044137205</IEST><IM>038/2001</IM><CRT>3</CRT></emit><dest><CNPJ>73244626000117</CNPJ><xNome>REALFIX IND COM DE TINTAS E VERNIZE REALFIX</xNome><enderDest><xLgr>ANA PAULA GUARDA</xLgr><nro>165</nro><xBairro>MAUA</xBairro><cMun>4105805</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83413570</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136611861</fone></enderDest><indIEDest>1</indIEDest><IE>1370167105</IE></dest><det nItem="1"><prod><cProd>000000000040010811</cProd><cEAN>SEM GTIN</cEAN><xProd>ESMALTE PU PRATA</xProd><NCM>32089010</NCM><CFOP>5201</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>813.3600000000</vUnCom><vProd>2440.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>813.3600000000</vUnTrib><indTot>1</indTot><xPed>4500889330</xPed><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.0000</pRedBC><vBC>2440.08</vBC><pICMS>12.0000</pICMS><vICMSOp>292.81</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>292.81</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>56</CST><vBC>2147.27</vBC><pPIS>1.6500</pPIS><vPIS>35.43</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>56</CST><vBC>2147.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>163.19</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>79.30</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>2440.08</vBC><vICMS>292.81</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>2440.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>79.30</vIPIDevol><vPIS>35.43</vPIS><vCOFINS>163.19</vCOFINS><vOutro>0.00</vOutro><vNF>2519.38</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>73244626000117</CNPJ><xNome>REALFIX IND COM DE TINTAS E VERNIZE REALFIX</xNome><IE>1370167105</IE><xEnder>ANA PAULA GUARDA 165</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>3</qVol><esp>VOLUME</esp><nVol>00001/00003</nVol><pesoL>47.570</pesoL><pesoB>47.570</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>DEVOLUÇÃO REF Á NFE N°:141232 EMITIDA EM 15.07.2026 MOTIVO DA DEVOLUÇÃO: APRESENTAÇÃO DE CRATERAS, ASPECTO ARENOSO e FOSCO</infAdFisco><infCpl>ICMS PARCIALMETE DIFERIDO CFE ART. 108, INCISO I DO RICMS/PR DEVOLUÇÃO REF Á NFE N°:141232 EMITIDA EM 15.07.2026 MOTIVO DA DEVOLUÇÃO: APRESENTAÇÃO DE CRATERAS, ASPECTO ARENOSO e FOSCO ICMS PARCIALMETE DIFERIDO CFE ART. 108, INCISO I DO RICMS/PR VIA DE TRANSPORTE: FOB VALOR IPI 79.30</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>1155032400</fone><idCSRT>09</idCSRT><hashCSRT>r3ohKsKlMoE1huABd3vJHZFClXA=</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="#NFe41260804290323000118550040003400681531658819"><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>W3oMziiiV1r8S5gwR3YcXfWNL5k=</DigestValue></Reference></SignedInfo><SignatureValue>edamEgs3o+B4wv9krmVF1Q1k7fY9IZ97BcQt7/li0XEQZeglN3bU62uRNTaOHxn+v6r7MZo6RXup
8dI3iW+DFCF8ZZC95H9NapvM6WkLeGwVWCX3xYVCp1q/rX94Le2AT1LKrCA4FFNqT/9jRqWkCSNA
U7AwZDTWYRhP0jSRP8GQGStnFP/0Ialj+RDEpmZ+N4nfzR/J/imnOU7xz6PsIx0k1mXYPXJwYwL5
2BbttWBcS9SolBcXIeQdWuJKL3j7MbEKdedRqstUMp1a7cdxU+pxKqYCLqHwWXjdAdczZDXrU1re
0+LQEq0sJBRfgBfpo1w7wwt8LmJAd51k+2Pxqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIADCCBeigAwIBAgIIVQhNTg5BI70wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141260305499184"><tpAmb>1</tpAmb><verAplic>PR-v4_9_86</verAplic><chNFe>41260804290323000118550040003400681531658819</chNFe><dhRecbto>2026-08-04T09:42:01-03:00</dhRecbto><nProt>141260305499184</nProt><digVal>W3oMziiiV1r8S5gwR3YcXfWNL5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>