<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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    <ide>
      <cUF>13</cUF>
      <cNF>02674651</cNF>
      <natOp>5556Devolucao de compra de material de uso ou consumo</natOp>
      <mod>55</mod>
      <serie>2</serie>
      <nNF>4003</nNF>
      <dhEmi>2026-03-31T10:50:00-03:00</dhEmi>
      <dhSaiEnt>2026-03-31T10:50:10-03:00</dhSaiEnt>
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      <idDest>1</idDest>
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      <NFref>
        <refNFe>13260384486943000166550010001082551030489560</refNFe>
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    <emit>
      <CNPJ>22999064000180</CNPJ>
      <xNome>VIDRORIOS INDUSTRIA E COMERCIO LTDA</xNome>
      <enderEmit>
        <xLgr>AV TORQUATO TAPAJOS</xLgr>
        <nro>3226</nro>
        <xBairro>COLONIA SANTO ANTONIO</xBairro>
        <cMun>1302603</cMun>
        <xMun>MANAUS</xMun>
        <UF>AM</UF>
        <CEP>69093018</CEP>
        <cPais>1058</cPais>
        <xPais>Brasil</xPais>
        <fone>9291360530</fone>
      </enderEmit>
      <IE>062000675</IE>
      <CRT>3</CRT>
    </emit>
    <dest>
      <CNPJ>84486943000166</CNPJ>
      <xNome>VEDAM COMERCIO DE FERRAGENS E FERRAMENTAS LTDAEPP</xNome>
      <enderDest>
        <xLgr>AVENIDA SANTA TEFE</xLgr>
        <nro>522A</nro>
        <xBairro>JAPIIM</xBairro>
        <cMun>1302603</cMun>
        <xMun>MANAUS</xMun>
        <UF>AM</UF>
        <CEP>69078000</CEP>
        <cPais>1058</cPais>
        <xPais>BRASIL</xPais>
        <fone>9236133117</fone>
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      <indIEDest>1</indIEDest>
      <IE>041264177</IE>
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    <det nItem="1">
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        <cEAN>SEM GTIN</cEAN>
        <xProd>PARAFUSO BROC CAB CH PH 4.2 X 38 ZC JOMARCA CX 500</xProd>
        <NCM>73181400</NCM>
        <CFOP>5556</CFOP>
        <uCom>UND</uCom>
        <qCom>20.0000</qCom>
        <vUnCom>12.5000000000</vUnCom>
        <vProd>250.00</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UND</uTrib>
        <qTrib>20.0000</qTrib>
        <vUnTrib>12.5000000000</vUnTrib>
        <indTot>1</indTot>
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      <imposto>
        <ICMS>
          <ICMS90>
            <orig>0</orig>
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        <IPI>
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        <COFINS>
          <COFINSOutr>
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        <vNF>250.00</vNF>
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    <transp>
      <modFrete>1</modFrete>
      <vol>
        <qVol>20</qVol>
        <pesoL>2.000</pesoL>
        <pesoB>2.000</pesoB>
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    <pag>
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        <indPag>0</indPag>
        <tPag>90</tPag>
        <vPag>0.00</vPag>
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    <infRespTec>
      <CNPJ>02595845000100</CNPJ>
      <xContato>Suporte</xContato>
      <email>suporte@syncsoftwares.com.br</email>
      <fone>3125717070</fone>
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