<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260313328409000183550010002131161031414539" versao="4.00"><ide><cUF>35</cUF><cNF>03141453</cNF><natOp>DEVOLUCAO DE VENDA C ST E S ST</natOp><mod>55</mod><serie>1</serie><nNF>213116</nNF><dhEmi>2026-03-06T00:00:00-03:00</dhEmi><dhSaiEnt>2026-03-06T00:00:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.8.3</verProc><NFref><refNFe>35260313328409000183550010002129461031733306</refNFe></NFref></ide><emit><CNPJ>13328409000183</CNPJ><xNome>SIXPEL DISTRIBUIDORA LTDA</xNome><xFant>SIXPEL</xFant><enderEmit><xLgr>RUA ELBA</xLgr><nro>529</nro><xBairro>Moinho Velho</xBairro><cMun>3550308</cMun><xMun>Sao 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3M</xProd><NCM>59061000</NCM><CEST>1900700</CEST><CFOP>1202</CFOP><uCom>RL</uCom><qCom>10.00</qCom><vUnCom>11.59</vUnCom><vProd>115.90</vProd><cEANTrib>7891040296835</cEANTrib><uTrib>RL</uTrib><qTrib>10.00</qTrib><vUnTrib>11.59</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.90</vBC><pICMS>18.00</pICMS><vICMS>20.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>95.04</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>95.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.25</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></det><det nItem="2"><prod><cProd>336004</cProd><cEAN>7891191003733</cEAN><xProd>PAPEL SULF  A4 75G BR REPORT 500FLS</xProd><NCM>48025610</NCM><CEST>1903100</CEST><CFOP>1411</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>23.98</vUnCom><vProd>479.60</vProd><cEANTrib>7891191003733</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>23.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>479.60</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>479.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.45</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>435.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.44</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.44</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>115.90</vBC><vICMS>20.86</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>595.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.48</vPIS><vCOFINS>43.67</vCOFINS><vOutro>0.00</vOutro><vNF>595.50</vNF></ICMSTot><ISSQNtot><dCompet>2026-03-06</dCompet></ISSQNtot><IBSCBSTot><vBCIBSCBS>521.49</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>4.70</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13328409000183</CNPJ><xNome>SIXPEL DISTRIBUIDORA LTDA</xNome><IE>147863901110</IE><xEnder>RUA ELBA   529   VILA MOINHO VELHO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><pesoL>54.000</pesoL><pesoB>54.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO TOTAL REFERENTE NOTA FISCAL 212946 DE 04/03/2026 - AUTORIZADO POR NIDIA EM 05/03/2026|VENDEDOR: RODRIGO SILVA  SEU PEDIDO No:|PORTADOR: CARTEIRA</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="#NFe35260313328409000183550010002131161031414539"><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>mnrIcEovxImHZYv1PptIrwBv8kM=</DigestValue></Reference></SignedInfo><SignatureValue>meswlLy0wRZG7zFI2eaTPoTehrjgCtR98M9ZzTvN6CJKMUqB2ys1HW6KJmuhDSwp7FyS7RjNxmqCW2niFARponMQzcDa45wuvfdkoarOrFc3+DFdo1X3y7TXb69rRGcUg+c03HB3A6v+kWmICenQWF/jWRMec2NLTvaNsgMM208Dr4ki+CZ8nHIgZm2ZQ1Nek0B/SK7rJ7sjxO+pf6h0WxKlALSOLVQri2E0iZ/mfL7Qlz+kP+QzAJWRkBA2io43wvR4p2SvsyfW5njMANGsRCkru2qFOMAo0SB2B55+B/0knqN9/SNUIuIDvCwf9RjTQGolv+lVBk7UkshBP1G+cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260869174283"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260313328409000183550010002131161031414539</chNFe><dhRecbto>2026-03-06T14:15:04-03:00</dhRecbto><nProt>135260869174283</nProt><digVal>mnrIcEovxImHZYv1PptIrwBv8kM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
