<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe35260300000000000191550010000005041000000001" versao="4.00">
<ide>
<cUF>35</cUF>
<cNF>85265620</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>504</nNF>
<dhEmi>2026-03-05T11:55:39-03:00</dhEmi>
<dhSaiEnt>2026-03-05T11:55:39-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3529906</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>1.0.0</verProc>
</ide>
<emit>
<CNPJ>00000000000191</CNPJ>
<xNome>EMPRESA FICTICIA LTDA</xNome>
<xFant>LOJA EXEMPLO</xFant>
<enderEmit>
<xLgr>RUA DAS FLORES</xLgr>
<nro>100</nro>
<xBairro>CENTRO</xBairro>
<cMun>3529906</cMun>
<xMun>Miracatu</xMun>
<UF>SP</UF>
<CEP>11850000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderEmit>
<IE>000000000000</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>11222333000181</CNPJ>
<xNome>EMPRESA EXEMPLO DE EMPRESA</xNome>
<enderDest>
<xLgr>AV BRASIL</xLgr>
<nro>500</nro>
<xBairro>JARDIM ESPERANCA</xBairro>
<cMun>3529906</cMun>
<xMun>Miracatu</xMun>
<UF>SP</UF>
<CEP>11850000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>2</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>PRODUTO TESTE UNITARIO</xProd>
<NCM>21069090</NCM>
<CFOP>5101</CFOP>
<uCom>UN</uCom>
<qCom>20.000</qCom>
<vUnCom>45.00</vUnCom>
<vProd>900.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>20.000</qTrib>
<vUnTrib>45.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>72.00</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>900.00</vBC>
<pICMS>8.0000</pICMS>
<vICMS>72.00</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISOutr>
<CST>99</CST>
<qBCProd>0.00</qBCProd>
<vAliqProd>0.00</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>828.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.83</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.83</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>7.45</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>900.00</vBC>
<vICMS>72.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>0.00</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>900.00</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>900.00</vNF>
<vTotTrib>72.00</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>828.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.83</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.83</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>7.45</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
<vPag>900.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>INFORMACOES COMPLEMENTARES DE TESTE</infCpl>
</infAdic>
</infNFe>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#">
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod>
<Reference URI="#NFe35260300000000000191550010000005041000000001">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod>
<DigestValue>AAAAAAAAAAAAAAAAAAAAAAAAAAAA</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>SP_NFE_PL009_V4</verAplic>
<chNFe>35260300000000000191550010000005041000000001</chNFe>
<dhRecbto>2026-03-05T11:55:41-03:00</dhRecbto>
<nProt>000000000000000</nProt>
<digVal>AAAAAAAAAAAAAAAAAAAAAAAAAAAA</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>