<?xml version='1.0' encoding='utf-8'?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe versao="4.00" Id="NFe72348252388652100139584929220050080003896696">
      <ide>
        <cUF>43</cUF>
        <cNF>868310384</cNF>
        <natOp>VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>1002</nNF>
        <dhEmi>2025-07-31T12:41:36.471720</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>4313409</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>9</cDV>
        <tpAmb>2</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <procEmi>0</procEmi>
        <verProc>TESTE</verProc>
      </ide>
      <emit>
        <CNPJ>22113344556677</CNPJ>
        <xNome>Comercial Nova Era LTDA</xNome>
        <enderEmit>
          <xLgr>Rua Exemplo</xLgr>
          <nro>123</nro>
          <xBairro>Centro</xBairro>
          <cMun>4313409</cMun>
          <xMun>Novo Hamburgo</xMun>
          <UF>RS</UF>
          <CEP>93500000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>51999999999</fone>
        </enderEmit>
        <IE>1234567890</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>88776655000100</CNPJ>
        <xNome>Cliente Fictício B</xNome>
        <enderDest>
          <xLgr>Rua Cliente</xLgr>
          <nro>456</nro>
          <xBairro>Centro</xBairro>
          <cMun>4207601</cMun>
          <xMun>Ipira</xMun>
          <UF>SC</UF>
          <CEP>89669000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>49999999999</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>987654321</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>006</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Lata de Tinta Acrílica 18L</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>LT</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>85.00</vUnCom>
          <vProd>850.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>LT</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>85.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>850.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>153.00</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>007</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Caixa de Parafusos 100 unid.</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>30.00</vUnCom>
          <vProd>150.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>30.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>150.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>27.00</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>008</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Papel A4 Sulfite 500 fls.</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>19.00</vUnCom>
          <vProd>228.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>19.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>228.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>41.04</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>009</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Óleo de Motor 1L</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>L</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>28.00</vUnCom>
          <vProd>224.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>L</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>28.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>224.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>40.32</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>010</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Chave Philips Pequena</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>6.50</vUnCom>
          <vProd>130.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>6.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>130.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>23.40</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>1582.00</vBC>
          <vICMS>284.76</vICMS>
          <vProd>1582.00</vProd>
          <vNF>1582.00</vNF>
        </ICMSTot>
      </total>
    </infNFe>
  </NFe>
</nfeProc>
