<?xml version="1.0" encoding="utf-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe versao="4.00" Id="NFe99999999999999999999999999999999999999999999">
      <ide>
        <cUF>43</cUF>
        <cNF>999999978</cNF>
        <natOp>VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>9998</nNF>
        <dhEmi>2025-05-26T10:00:00-03:00</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>12345678000800</CNPJ>
        <xNome>JonatanJB Sell</xNome>
        <enderEmit>
          <xLgr>Rua Fictícia</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>00987654400100</CNPJ>
        <xNome>Cliente Fictício</xNome>
        <enderDest>
          <xLgr>Rua Exemplo</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>Celular s25 ultra</xProd>
          <NCM>24022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3</qCom>
          <vUnCom>4000.00</vUnCom>
          <vProd>420.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3</qTrib>
          <vUnTrib>4000.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>420.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>75.60</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>002</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Relogio Casio</xProd>
          <NCM>24022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3</qCom>
          <vUnCom>650.00</vUnCom>
          <vProd>195.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3</qTrib>
          <vUnTrib>650.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>195.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>35.10</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>003</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Tênis Nike</xProd>
          <NCM>24022000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3</qCom>
          <vUnCom>720.00</vUnCom>
          <vProd>576.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3</qTrib>
          <vUnTrib>720.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>576.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>103.68</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>004</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Isqueiro Premium Azul caixa com 10 unidades</xProd>
          <NCM>96131000</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>15.00</vUnCom>
          <vProd>75.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>15.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>75.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>13.50</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>005</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Capa de Celular</xProd>
          <NCM>39269090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>35.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>35.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>6.30</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>1301.00</vBC>
          <vICMS>234.18</vICMS>
          <vProd>1301.00</vProd>
          <vNF>1301.00</vNF>
        </ICMSTot>
      </total>
    </infNFe>
  </NFe>
</nfeProc>
