<?xml version='1.0' encoding='utf-8'?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe versao="4.00" Id="NFe76738358687898861508124537328322205675615222">
      <ide>
        <cUF>43</cUF>
        <cNF>667431971</cNF>
        <natOp>VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>1001</nNF>
        <dhEmi>2025-07-31T12:41:36.471115</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>11222333000100</CNPJ>
        <xNome>Distribuidora Vale Mais</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>99887766000100</CNPJ>
        <xNome>Cliente Fictício A</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>001</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sabão em Pó Omo 1KG</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>12.00</vUnCom>
          <vProd>96.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>12.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>96.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>17.28</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>002</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Pacote de Guardanapos 50un</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>70.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>70.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>12.60</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>003</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Cimento CP-II 50kg</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>SC</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>29.00</vUnCom>
          <vProd>435.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>SC</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>29.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>435.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>78.30</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>004</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Tubo de Cola Super Bonder 10ml</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>MIL</uCom>
          <qCom>30.0000</qCom>
          <vUnCom>1.50</vUnCom>
          <vProd>45.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>MIL</uTrib>
          <qTrib>30.0000</qTrib>
          <vUnTrib>1.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>45.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>8.10</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>005</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Fita Isolante 19mm x 10m</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>50.0000</qCom>
          <vUnCom>2.80</vUnCom>
          <vProd>140.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>50.0000</qTrib>
          <vUnTrib>2.80</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>140.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>25.20</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>786.00</vBC>
          <vICMS>141.48</vICMS>
          <vProd>786.00</vProd>
          <vNF>786.00</vNF>
        </ICMSTot>
      </total>
    </infNFe>
  </NFe>
</nfeProc>
