<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
  <infNFe versao="4.00" Id="NFe13260622999064000180550020000040971448525921">
    <ide>
      <cUF>13</cUF>
      <cNF>44852592</cNF>
      <natOp>5101Venda de producao do estabelecimento</natOp>
      <mod>55</mod>
      <serie>2</serie>
      <nNF>4097</nNF>
      <dhEmi>2026-06-09T15:43:00-04:00</dhEmi>
      <dhSaiEnt>2026-06-09T15:43:00-04:00</dhSaiEnt>
      <tpNF>1</tpNF>
      <idDest>1</idDest>
      <cMunFG>1302603</cMunFG>
      <tpImp>1</tpImp>
      <tpEmis>1</tpEmis>
      <cDV>1</cDV>
      <tpAmb>1</tpAmb>
      <finNFe>1</finNFe>
      <indFinal>1</indFinal>
      <indPres>9</indPres>
      <indIntermed>0</indIntermed>
      <procEmi>0</procEmi>
      <verProc>3.1.0</verProc>
    </ide>
    <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>13883037000157</CNPJ>
      <xNome>VENTURUS CENTRO DE INOVACAO TECNOLOGICAAM</xNome>
      <enderDest>
        <xLgr>RUA PARA</xLgr>
        <nro>500</nro>
        <xBairro>NOSSA SENHORA DAS GRACAS</xBairro>
        <cMun>1302603</cMun>
        <xMun>MANAUS</xMun>
        <UF>AM</UF>
        <CEP>69053575</CEP>
        <cPais>1058</cPais>
        <xPais>BRASIL</xPais>
        <fone>9232335497</fone>
      </enderDest>
      <indIEDest>2</indIEDest>
    </dest>
    <det nItem="1">
      <prod>
        <cProd>INC08TEMP</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>INCOLOR 08MM TEMPERADO</xProd>
        <NCM>70071900</NCM>
        <CFOP>5101</CFOP>
        <uCom>m2</uCom>
        <qCom>17.4000</qCom>
        <vUnCom>1149.4252873563</vUnCom>
        <vProd>20000.00</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>m2</uTrib>
        <qTrib>17.4000</qTrib>
        <vUnTrib>1149.4252873563</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>0</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>20000.00</vBC>
            <pICMS>7.00</pICMS>
            <vICMS>1400.00</vICMS>
          </ICMS00>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
          <IPINT>
            <CST>52</CST>
          </IPINT>
        </IPI>
        <PIS>
          <PISNT>
            <CST>09</CST>
          </PISNT>
        </PIS>
        <COFINS>
          <COFINSNT>
            <CST>09</CST>
          </COFINSNT>
        </COFINS>
      </imposto>
    </det>
    <det nItem="2">
      <prod>
        <cProd>INC10TEMP</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>INCOLOR 10MM TEMPERADO</xProd>
        <NCM>70071900</NCM>
        <CFOP>5101</CFOP>
        <uCom>m2</uCom>
        <qCom>10.0000</qCom>
        <vUnCom>1000.0000000000</vUnCom>
        <vProd>10000.00</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>m2</uTrib>
        <qTrib>10.0000</qTrib>
        <vUnTrib>1000.0000000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMS00>
            <orig>0</orig>
            <CST>00</CST>
            <modBC>3</modBC>
            <vBC>10000.00</vBC>
            <pICMS>7.00</pICMS>
            <vICMS>700.00</vICMS>
          </ICMS00>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
          <IPINT>
            <CST>52</CST>
          </IPINT>
        </IPI>
        <PIS>
          <PISNT>
            <CST>09</CST>
          </PISNT>
        </PIS>
        <COFINS>
          <COFINSNT>
            <CST>09</CST>
          </COFINSNT>
        </COFINS>
      </imposto>
    </det>
    <total>
      <ICMSTot>
        <vBC>30000.00</vBC>
        <vICMS>2100.00</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>30000.00</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>30000.00</vNF>
      </ICMSTot>
    </total>
    <transp>
      <modFrete>1</modFrete>
      <vol>
        <qVol>27</qVol>
        <pesoL>590.000</pesoL>
        <pesoB>590.000</pesoB>
      </vol>
    </transp>
    <cobr>
      <fat>
        <nFat>4097</nFat>
        <vOrig>30000.00</vOrig>
        <vDesc>0.00</vDesc>
        <vLiq>30000.00</vLiq>
      </fat>
      <dup>
        <nDup>001</nDup>
        <dVenc>2026-06-10</dVenc>
        <vDup>15000.00</vDup>
      </dup>
      <dup>
        <nDup>002</nDup>
        <dVenc>2026-07-10</dVenc>
        <vDup>15000.00</vDup>
      </dup>
    </cobr>
    <pag>
      <detPag>
        <indPag>1</indPag>
        <tPag>01</tPag>
        <vPag>30000.00</vPag>
      </detPag>
    </pag>
    <infAdic>
      <infCpl>NF REFERENTE AO PEDIDO 1266/2026 Trib aprox R$ R$4.854,00 Federal e (R$5.400,00) Estadual Fonte: IBPT</infCpl>
    </infAdic>
    <infRespTec>
      <CNPJ>02595845000100</CNPJ>
      <xContato>Suporte</xContato>
      <email>suporte@syncsoftwares.com.br</email>
      <fone>3125717070</fone>
    </infRespTec>
  </infNFe>
</NFe>