<?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 versao="4.00" Id="NFe21260217359233003446550010000430201534825786"><ide><cUF>21</cUF><cNF>53482578</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>43020</nNF><dhEmi>2026-02-03T15:01:29-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc></ide><emit><CNPJ>17359233003446</CNPJ><xNome>TECIDOS E ARMARINHOS MIGUEL BARTOLOMEU SA</xNome><xFant>Filial Sao Luis - MA</xFant><enderEmit><xLgr>ROD ESTRADA DE RIBAMAR</xLgr><nro>41</nro><xCpl>KM 02</xCpl><xBairro>PLANALTO AURORA</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65060541</CEP><xPais>Brasil</xPais></enderEmit><IE>128719915</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA DEZESSETE</xLgr><nro>10</nro><xBairro>JARDIM SAO CRISTOVAO II</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055371</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>125341636</IE></dest><det nItem="1"><prod><cProd>009252</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH 50CM 25MICRA.C/+-3,4KG</xProd><NCM>39201099</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>10.0000</qCom><vUnCom>68.2900000000</vUnCom><vProd>682.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>******</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.2900000000</vUnTrib><vDesc>124.10</vDesc><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.8200</pRedBC><vBC>291.58</vBC><pICMS>23.0000</pICMS><vICMS>67.06</vICMS></ICMS20></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>491.74</vBC><pPIS>1.6500</pPIS><vPIS>8.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>446.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Artigo 8º, §6º do Anexo 1.5 do RICMS/MA Situacoes tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>558.80</vItem></det><total><ICMSTot><vBC>291.58</vBC><vICMS>67.06</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>682.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>124.10</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.11</vPIS><vCOFINS>37.37</vCOFINS><vOutro>0.00</vOutro><vNF>558.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>446.26</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.02</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>558.80</vNFTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>42.000</pesoL><pesoB>42.000</pesoB></vol></transp><cobr><fat><nFat>0096919814</nFat><vOrig>558.80</vOrig><vDesc>0.00</vDesc><vLiq>558.80</vLiq></fat></cobr><pag><detPag><tPag>05</tPag><vPag>558.80</vPag></detPag></pag><infAdic><infCpl>PV: 0026728643 Artigo 8º, §6º do Anexo 1.5 do RICMS/MA Situacoes tributadas integralmente pelo IBS e CBS. Trib. aprox. R$: 0,00 Federal e 0,00 Estadual. Fonte 26.1.C IBPT/empresometro.com. Vendedor: 20561 - HUGO BASTOS BARBOSA</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="#NFe21260217359233003446550010000430201534825786"><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>OMINqXYTeWc2ucExWnz2/WeEr8Y=</DigestValue></Reference></SignedInfo><SignatureValue>FBxSp7souHGpAKGxIv6jsGYkyistsPd38MHNGlIeCSEuVm8iKrKQxxzXrsvmEKGpV/qZTqJEvr0LKK7AVKEtD5vb/uNBSQxBVqmY2Z+znUaY6IzoPpeLcSvl2LnClX+/1lwyYWAg9nnCId4EMTcUaIWiBT9n2vo+UeU2XbpwjMBqDaaCw0cFIxEtgt65/MraRMZZnGxaK4POKN6eR6zOzivktLC+Uc4aAIdbE8CA/klgFIcVWjSydnkYIfLbupfEiRbF6ES7pevIGxb8YxlhfEnN0PvZsLSOk6oqc/HCmbvBvXh6nocLbRkBr0TFHRo3SpaEtGJh+xQEQ1zEYDpr7g==</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="ID421260004389069"><tpAmb>1</tpAmb><verAplic>SVAN_2.8.20</verAplic><chNFe>21260217359233003446550010000430201534825786</chNFe><dhRecbto>2026-02-03T15:01:30-03:00</dhRecbto><nProt>421260004389069</nProt><digVal>OMINqXYTeWc2ucExWnz2/WeEr8Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
