<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe21260306261374000147550010000861651008092745" versao="4.00"><ide><cUF>21</cUF><cNF>00809274</cNF><natOp>[DS] DEVOLUCAO DE VENDA</natOp><mod>55</mod><serie>1</serie><nNF>86165</nNF><dhEmi>2026-03-12T16:09:00-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Microvix . nf-e 4.00</verProc><NFref><refNFe>21260306261374000147550010000860041043206157</refNFe></NFref></ide><emit><CNPJ>06261374000147</CNPJ><xNome>M FARIA CIA LTDA</xNome><enderEmit><xLgr>RUA JACINTO MAIA</xLgr><nro>551 -</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>120002612</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV. LOURENCO VIEIRA DA SILVA  QD44</xLgr><nro>5</nro><xBairro>JD SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9887423220</fone></enderDest><indIEDest>1</indIEDest><IE>125341636</IE></dest><det nItem="1"><prod><cProd>22409</cProd><cEAN>7898946015133</cEAN><xProd>COLHER DE SOBREMESA MONACO AD-0006</xProd><NCM>82159910</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>3.29</vUnCom><vProd>39.48</vProd><cEANTrib>7898946015133</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>3.29</vUnTrib><vDesc>7.90</vDesc><indTot>1</indTot><xPed>86165</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.58</vBC><pICMS>23.00</pICMS><vICMS>7.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>31.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>[Codebar: 7898946015133]</infAdProd><vItem>31.58</vItem></det><total><ICMSTot><vBC>31.58</vBC><vICMS>7.26</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>39.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>7.90</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>31.58</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>23.16</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.21</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>31.58</vNFTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><esp>0</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Troca de Mercadorias NF-e:21260306261374000147550010000860041043206157 Valor do ICMS desonerado deduzido do total da nota: RS 0 . Nome do vendedor: LENE Nota(s) fiscal(is) Referenciada(s) emitida no dia 05-03-2026 - Chave de acesso: 21260306261374000147550010000860041043206157 .  . A garantia do produto é mediante a apresentação da Nota-Fiscal.</infCpl></infAdic></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="#NFe21260306261374000147550010000861651008092745"><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>FYA5Pwr0VYZ49TS91JIDz1t7zEQ=</DigestValue></Reference></SignedInfo><SignatureValue>ODLl/ZViMlBn9Ov2mN6LtsA4gIqb29ohBAArl2BMaZpvil50ZQ/ZEWHaOdsQUjTdho0dVWvYebtYM+lK7yyf42UIzcXs9r5nc78hezvQCVtk7h1S3SF+ywxKWqRsn1XmHzHhndTJj7NmlE5YW/Uv1hH2u7amOhs7K1GrWuWGNljX+HFAYG91Uvcx46tnlE/HtgUSC/Tw05L2YVYaY7A8IrAWInoJkgM6lFutkd77SQlKUj2ip66LkqW9dCYlk2ubWps0bWshP44IuJcle7dX1lwRdYGHYinZ872Ji0D4IKPUr3jcYrMe+Dmd9xS8V0IAfykOsRUShrOX1DWc+eAOgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID421260009427821"><tpAmb>1</tpAmb><verAplic>SVAN_2.9.5</verAplic><chNFe>21260306261374000147550010000861651008092745</chNFe><dhRecbto>2026-03-12T16:09:36-03:00</dhRecbto><nProt>421260009427821</nProt><digVal>FYA5Pwr0VYZ49TS91JIDz1t7zEQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
