<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe13260384486943000166550010001082551030489560" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>03048956</cNF>
        <natOp>VENDA SUBST. TRIBUTARIA SUBSTITUIDO</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>108255</nNF>
        <dhEmi>2026-03-28T10:53:49-04:00</dhEmi>
        <dhSaiEnt>2026-03-28T10:53:49-04:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>1</indPres>
        <procEmi>0</procEmi>
        <verProc>22.0.2.392</verProc>
      </ide>
      <emit>
        <CNPJ>84486943000166</CNPJ>
        <xNome>VEDAM COMERCIO DE FERRAGENS E FERRAMENTAS LTDA EPP</xNome>
        <xFant>VEDAM  COMERCIO E REPRESENTACOES LTDA</xFant>
        <enderEmit>
          <xLgr>JAPIIM</xLgr>
          <nro>522</nro>
          <xBairro>AVE TEFE</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69078000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>92991710512</fone>
        </enderEmit>
        <IE>041264177</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>22999064000180</CNPJ>
        <xNome>VIDRORIOS  INDUSTRIA E COMERCIO LTDA</xNome>
        <enderDest>
          <xLgr>R PALMEIRA DO MIRITI</xLgr>
          <nro>1272</nro>
          <xBairro>DISTRITO INDUSTRIAL</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69075215</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9236291800</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>062000675</IE>
      </dest>
      <entrega>
        <CNPJ>22999064000180</CNPJ>
        <xNome>VIDRORIOS  INDUSTRIA E COMERCIO LTDA</xNome>
        <xLgr>R PALMEIRA DO MIRITI</xLgr>
        <nro>1272</nro>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>1302603</cMun>
        <xMun>MANAUS</xMun>
        <UF>AM</UF>
        <CEP>69075215</CEP>
      </entrega>
      <autXML>
        <CPF>04099555828</CPF>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>213606</cProd>
          <cEAN>7892183672623</cEAN>
          <xProd>PARAFUSO BROC CAB CH PH 4.2 X 38 ZC JOMARCA CX 500</xProd>
          <NCM>73181400</NCM>
          <CEST>1005800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CT</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>12.50000000</vUnCom>
          <vProd>250.00</vProd>
          <cEANTrib>7892183703426</cEANTrib>
          <uTrib>CT</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>12.50000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>1</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>20.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>REFERENCIA: 26735</infAdProd>
        <vItem>250.00</vItem>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</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>250.00</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>250.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
        <vol>
          <qVol>2000</qVol>
          <pesoL>0.000</pesoL>
          <pesoB>0.000</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>369905</nFat>
          <vOrig>250.00</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>250.00</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2026-04-17</dVenc>
          <vDup>250.00</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>99</tPag>
          <xPag>Retencoes</xPag>
          <vPag>0.00</vPag>
        </detPag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>250.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infAdFisco>VENDA DE MERCADORIA EFETUADA COM ALIQUOTA ZERO DA CONTRIBUICAO PARA O PIS/PASEP E PARA A COFINS</infAdFisco>
        <infCpl>PEDIDO VENDA: 391422 VALOR PEDIDO: 250,00 FORMA PAG: BOLETO BALCAO 15/30/45/60/75/90/105/120 -</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>82213604000180</CNPJ>
        <xContato>Robson Tedesco</xContato>
        <email>documentoseletronicos@ciss.com.br</email>
        <fone>4635368500</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="#NFe13260384486943000166550010001082551030489560">
          <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>dxXGB7JUVmfbSFdhHOdajOr2Wg0=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>HQJ3yB0PPWUqWpTbZPtvUsJXHgMZGTix3Ih4sB03Qj7XmfrG6ewgVCo2AaN5AzLE3ASKGcLUcctwyeYsIQaZVO0a99c5TZzIWhJFyLj47s3Oc7/6rRDT9Un8jHCkUFdviW/6JENWRz8AuyIGSXxLCOVmqrxDsnirIcilPjUA/Uc=</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="ID113263597420542">
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13260384486943000166550010001082551030489560</chNFe>
      <dhRecbto>2026-03-28T10:53:51-04:00</dhRecbto>
      <nProt>113263597420542</nProt>
      <digVal>dxXGB7JUVmfbSFdhHOdajOr2Wg0=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>