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        <cNF>69383114</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>2</serie>
        <nNF>1500</nNF>
        <dhEmi>2026-07-25T19:52:30-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3201308</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>4</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>15.8.5.0</verProc>
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      <emit>
        <CNPJ>65948547000169</CNPJ>
        <xNome>ROSA SEMIJOIAS LTDA</xNome>
        <xFant>ROSA SEMIJOIAS LTDA</xFant>
        <enderEmit>
          <xLgr>Avenida Mario Gurgel</xLgr>
          <nro>5353</nro>
          <xBairro>Sao Francisco</xBairro>
          <cMun>3201308</cMun>
          <xMun>Cariacica</xMun>
          <UF>ES</UF>
          <CEP>29145910</CEP>
        </enderEmit>
        <IE>084866322</IE>
        <CRT>3</CRT>
      </emit>
      <autXML>
        <CNPJ>36399459000157</CNPJ>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>39312</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CL CORACAO MADRE PEROLA SINTONIA</xProd>
          <NCM>71179000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
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          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>24.90</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>4.23</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>24.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>24.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>20.67</vBC>
              <gIBSUF>
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                <vIBSUF>0.02</vIBSUF>
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              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>24.90</vBC>
          <vICMS>4.23</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>24.90</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>24.90</vNF>
          <vTotTrib>10.53</vTotTrib>
        </ICMSTot>
        <IBSCBSTot>
          <vBCIBSCBS>20.67</vBCIBSCBS>
          <gIBS>
            <gIBSUF>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSUF>0.02</vIBSUF>
            </gIBSUF>
            <gIBSMun>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSMun>0.00</vIBSMun>
            </gIBSMun>
            <vIBS>0.02</vIBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gIBS>
          <gCBS>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vCBS>0.19</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>25.00</vPag>
        </detPag>
        <vTroco>0.10</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 4,30, Est. R$ 6,23 |e Mun. R$ 0,00 (42,29%), Fonte IBPT.| ||Nr. Pedido: 10043| REFORMA TRIBUTARIA LC 214/2025: BC R$ 20,67, IBS-UF R$ 0,02, |IBS-Mun R$ 0,00, CBS R$ 0,19</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
      <qrCode><![CDATA[http://app.sefaz.es.gov.br/ConsultaNFCe/qrcode.aspx?p=32260765948547000169650020000015001693831144|2|1|1|1630455B3C251745DB8F6EFE73612525F5B8A890]]></qrCode>
      <urlChave>www.sefaz.es.gov.br/nfce/consulta</urlChave>
    </infNFeSupl>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe32260765948547000169650020000015001693831144">
          <Transforms>
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          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>u43hb9kLkQcsb0ehkUQzjDsc4eQ=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>S3VZcT1mbUZp5rPt6FnMH3mhdpe5fZ+NZt5i8gCX9JZoq58JxX5xD/IiMEMr4t2GpGVBsGi4PhmeR+UbN2Pr1eOuofB9z53EQifriRQpKvWs2fnCPdIQzOOmnFWgJn1aPsPfCRJoA5xLbUpgWoog57ahEQm+SokHdLycqbI0AR1ycZ0EXgzDij8K4x0yiogF7qnKnrcxXj7b2oNp28sX5cVmanXWjExk8MAm0qUf+LTDMm5x7fUsvFNYfBrEkLkBCNH5cuoYlBV1HeGpsoPSmq5wSl11/U0Kyi3CPtYg24Cx6f6Y1W14QjJ7oRNDczZbOlO3OQHbk/PR0xFCReqr+A==</SignatureValue>
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    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>SVRSnfce2606251802DR</verAplic>
      <chNFe>32260765948547000169650020000015001693831144</chNFe>
      <dhRecbto>2026-07-25T19:52:32-03:00</dhRecbto>
      <nProt>232260417627295</nProt>
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      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
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