<?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 versao="4.00" Id="NFe22251104820785000108550010001419211803015133"><ide><cUF>22</cUF><cNF>80301513</cNF><natOp>999 - Estorno de NFe nao cancelada no prazo legal</natOp><mod>55</mod><serie>1</serie><nNF>141921</nNF><dhEmi>2025-11-26T10:41:26-03:00</dhEmi><dhSaiEnt>2025-11-26T10:41:26-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>2211001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>3</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Teseus 4.00.1040</verProc></ide><emit><CNPJ>04820785000108</CNPJ><xNome>MASSA FINA ALIMENTOS LTDA</xNome><xFant>MASSA FINA</xFant><enderEmit><xLgr>R JOAO CARNEIRO DA SILVA, 3899</xLgr><nro>3899</nro><xBairro>ITARARE</xBairro><cMun>2211001</cMun><xMun>TERESINA</xMun><UF>PI</UF><CEP>64077430</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32354888</fone></enderEmit><IE>194489680</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV LOURENCO VIEIRA DA SILVA</xLgr><nro>5</nro><xBairro>JARDIM SAO CRISTOVAO II</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>9936443180</fone></enderDest><indIEDest>1</indIEDest><IE>125341636</IE></dest><det nItem="1"><prod><cProd>32</cProd><cEAN>7898002320461</cEAN><xProd>PAO DE FORMA MASSA FINA 400G</xProd><NCM>19059090</NCM><CEST>1706500</CEST><CFOP>2101</CFOP><uCom>PCT</uCom><qCom>113.0000</qCom><vUnCom>6.19000</vUnCom><vProd>699.47</vProd><cEANTrib>7898002320461</cEANTrib><uTrib>PCT</uTrib><qTrib>113.0000</qTrib><vUnTrib>6.19000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>699.47</vBC><pICMS>12.0000</pICMS><vICMS>83.94</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>699.47</vBC><vICMS>83.94</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>699.47</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>699.47</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04820785000108</CNPJ><xNome>MASSA FINA ALIMENTOS LTDA</xNome><IE>194489680</IE><xEnder>R JOAO CARNEIRO DA SILVA</xEnder><xMun>TERESINA</xMun><UF>PI</UF></transporta><vol><esp>.</esp><marca>.</marca></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ESTORNO REF NF  140721 Data  07/10/2025;Estorno de NFe não cancelada no prazo legal;Codigo Cliente: 15223</infCpl></infAdic><infRespTec><CNPJ>73911406000108</CNPJ><xContato>Alexandre Lobo</xContato><email>alexandre.lobo@alf.inf.br</email><fone>2133460406</fone></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="#NFe22251104820785000108550010001419211803015133"><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>TBxuY5OFle9y08zdN+85/hKn3hI=</DigestValue></Reference></SignedInfo><SignatureValue>hoKqqBoOogrkKfoDjIU3dWFPgp100HEE5ONi8NFsM1o1yJU/dzSBU51gY61905DrmtO1iWK0AE8J9AaOKdHkUjlF1zLGnENsDemt6zQ8ID/BMplrZ694+SKVvZLv33cJU4A9uqmRR2eeM0WVNun5UJJzVQnarYwdysKSGRkHY1V+QtSHHBSjS6tmdA4fWGu2DgKXAcMAsysYw2SMhyASmy210ufdGtpZ1pXOuIntDorKuxcbGfLVjcEI4+jMejx4G6H0RRokK7thBZT4IDDfE/qCLI7bwksWGDTqvnJ3XdskhrsnJzt1Beomw4t7G16Io562bFGV5Ugl0LxuQhEBAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2511121006DR</verAplic><chNFe>22251104820785000108550010001419211803015133</chNFe><dhRecbto>2025-11-26T10:41:01-03:00</dhRecbto><nProt>222250028061660</nProt><digVal>TBxuY5OFle9y08zdN+85/hKn3hI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
