<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35260758455091000210650010000187151841089408">
      <ide>
        <cUF>35</cUF>
        <cNF>84108940</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>18715</nNF>
        <dhEmi>2026-07-14T11:16:34-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3534401</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>8</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>14.1.0.0</verProc>
      </ide>
      <emit>
        <CNPJ>58455091000210</CNPJ>
        <xNome>GARDENIA SEMIJOIAS COMERCIO DE ARTIGOS DE JOALHERIA LTDA</xNome>
        <xFant>FLORENZZA SEMIJOIAS</xFant>
        <enderEmit>
          <xLgr>Rua Tenente Avelar Pires de Azevedo</xLgr>
          <nro>81</nro>
          <xBairro>Centro</xBairro>
          <cMun>3534401</cMun>
          <xMun>Osasco</xMun>
          <UF>SP</UF>
          <CEP>06016060</CEP>
        </enderEmit>
        <IE>155676007116</IE>
        <CRT>1</CRT>
      </emit>
      <det nItem="1">
        <prod>
          <cProd>38084</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO CLICK PEDRA AZUL</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.90</vUnCom>
          <vProd>13.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.51</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>39360</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO NOSSA SENHORA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.90</vUnCom>
          <vProd>15.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.16</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</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>29.80</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>29.80</vNF>
          <vTotTrib>9.67</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>01</tPag>
          <vPag>50.00</vPag>
        </detPag>
        <vTroco>20.20</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 4,31, Est. R$ 5,36 |e Mun. R$ 0,00 (32,45%), Fonte IBPT.| ||Nr. Pedido: 10004</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
      <qrCode><![CDATA[https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35260758455091000210650010000187151841089408|2|1|1|F0A362D63DCB1D6673A200640228ACF766EF75C2]]></qrCode>
      <urlChave>https://www.nfce.fazenda.sp.gov.br/consulta</urlChave>
    </infNFeSupl>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe35260758455091000210650010000187151841089408">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>RYMDL7OhkZ/tIvml7FKCS0bySb0=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>OV19ZV0Y3EpELLJYRbfVfjyEPZBQL8DTYtrDEThSBEZMzOTYfnFEQPgGz1FRLjqMYPyJ26rD6J4dKNP1ZbkuBRv4WrSIfhPWSrcD3lhFuW3rcBKDBTJvhwcZ3433XejBk6OPuIwUOo7nP/XrQnMMqts5mon3kT30r/0AAWd/VU1OAjo9whE4Xh6UJqXv8XLj23HUa/t+LdmNZCUPgccDAZIkRLy0EH6SUKvouD0awmZlfIK2GEmJM0Rw8V+AAl0ws1IeXaFfQpxdXByRhdlRkp7CHqjJfS4nqoljjzVA2+ohB3yEHCrnuqYdPNicafVYZ4U5UAK6i+I3p/gR6WGxug==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFCE_PL_009_V400</verAplic>
      <chNFe>35260758455091000210650010000187151841089408</chNFe>
      <dhRecbto>2026-07-14T11:18:16-03:00</dhRecbto>
      <nProt>135264752822487</nProt>
      <digVal>RYMDL7OhkZ/tIvml7FKCS0bySb0=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>