<?xml version="1.0" encoding="utf-8"?>
<NFGas xmlns="http://www.portalfiscal.inf.br/nfgas">
  <infNFGas versao="1.00" Id="NFGas35260512345678000195576000100000011000000010">
    <ide>
      <cUF>35</cUF>
      <tpAmb>1</tpAmb>
      <mod>76</mod>
      <serie>1</serie>
      <nNF>1</nNF>
      <cNF>0000010</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-05-18T10:00:00-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3550308</cMunFG>
      <finNFGas>0</finNFGas>
      <tpFat>1</tpFat>
      <verProc>Unimake.DFe</verProc>
    </ide>
    <emit>
      <CNPJ>12345678000195</CNPJ>
      <IE>123456789110</IE>
      <xNome>Empresa Emitente NFGas</xNome>
      <enderEmit>
        <xLgr>Rua Teste</xLgr>
        <nro>100</nro>
        <xBairro>Centro</xBairro>
        <cMun>3550308</cMun>
        <xMun>Sao Paulo</xMun>
        <CEP>01001000</CEP>
        <UF>SP</UF>
      </enderEmit>
    </emit>
    <dest>
      <xNome>Destinatario NFGas</xNome>
      <CPF>12345678909</CPF>
      <enderDest>
        <xLgr>Rua Consumidor</xLgr>
        <nro>200</nro>
        <xBairro>Centro</xBairro>
        <cMun>3550308</cMun>
        <xMun>Sao Paulo</xMun>
        <CEP>01002000</CEP>
        <UF>SP</UF>
      </enderDest>
    </dest>
    <det nItem="1">
      <gNormal>
        <gTarif>
          <dIniTarif>2026-05-18</dIniTarif>
          <dFimTarif>2026-05-18</dFimTarif>
          <nAto>0011</nAto>
          <anoAto>2026</anoAto>
          <tpFaixaCons>1</tpFaixaCons>
          <vTarifAplic>10.00000000</vTarifAplic>
        </gTarif>
        <gTarif>
          <dIniTarif>2026-05-18</dIniTarif>
          <dFimTarif>2026-05-18</dFimTarif>
          <nAto>0002</nAto>
          <anoAto>2026</anoAto>
          <tpFaixaCons>2</tpFaixaCons>
          <vTarifAplic>10.00000000</vTarifAplic>
        </gTarif>
        <gTarif>
          <dIniTarif>2026-05-18</dIniTarif>
          <dFimTarif>2026-05-18</dFimTarif>
          <nAto>0003</nAto>
          <anoAto>2026</anoAto>
          <tpFaixaCons>3</tpFaixaCons>
          <vTarifAplic>10.00000000</vTarifAplic>
        </gTarif>
        <prod>
          <indOrigemQtd>1</indOrigemQtd>
          <gMedicao>
            <nMed>01</nMed>
            <nContrat>01</nContrat>
            <gMedida>
              <uMed>1</uMed>
              <vMed>1</vMed>
            </gMedida>
          </gMedicao>
          <cProd>cProd1</cProd>
          <xProd>xProd1</xProd>
          <cClass>0010000</cClass>
          <CFOP>5102</CFOP>
          <uMed>1</uMed>
          <qFaturada>10.0000</qFaturada>
          <vItem>10.00</vItem>
          <fatorPCS>1.0000</fatorPCS>
          <fatorPTZ>1.0000</fatorPTZ>
          <fatorP>1.0000</fatorP>
          <fatorT>1.0000</fatorT>
          <vProd>100.00</vProd>
          <indDevolucao>1</indDevolucao>
        </prod>
        <imposto>
          <orig>0</orig>
          <ICMS00>
            <CST>00</CST>
            <vBC>10.00</vBC>
            <pICMS>10.00</pICMS>
            <vICMS>10.00</vICMS>
            <pFCP>10.00</pFCP>
            <vFCP>10.00</vFCP>
          </ICMS00>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000000</cClassTrib>
            <indDoacao>1</indDoacao>
            <gIBSCBS>
              <vBC>10.00</vBC>
              <gIBSUF>
                <pIBSUF>10.00</pIBSUF>
                <gDif>
                  <pDif>10.00</pDif>
                  <vDif>10.00</vDif>
                </gDif>
                <vIBSUF>10.00</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>10.00</pIBSMun>
                <vIBSMun>10.00</vIBSMun>
              </gIBSMun>
              <vIBS>10.00</vIBS>
              <gCBS>
                <pCBS>10.00</pCBS>
                <vCBS>10.00</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
          <PIS>
            <CST>01</CST>
            <vBC>10.00</vBC>
            <pPIS>10.00</pPIS>
            <vPIS>10.00</vPIS>
          </PIS>
          <COFINS>
            <CST>01</CST>
            <vBC>10.00</vBC>
            <pCOFINS>10.00</pCOFINS>
            <vCOFINS>10.00</vCOFINS>
          </COFINS>
        </imposto>
        <infAdProd>infAdProd1</infAdProd>
      </gNormal>
    </det>
    <total>
      <vProd>100.00</vProd>
      <ICMSTot>
        <vBC>100.00</vBC>
        <vICMS>18.00</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>7.60</vCOFINS>
      <vPIS>1.65</vPIS>
      <vTxReg>0.00</vTxReg>
      <vNF>100.00</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>0.00</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.00</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.00</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>0.00</vCBS>
        </gCBS>
      </IBSCBSTot>
      <vTotDFe>100.00</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202605</CompetFat>
      <dVencFat>2026-06-10</dVencFat>
      <dProxLeitura>2026-06-18</dProxLeitura>
      <codBarras>00190500954014481606906809350314337370000000100</codBarras>
      <codDebAuto>1</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://example.com/pix</urlQRCodePIX>
      </gPIX>
      <infAdFat>Fatura de teste NFGas</infAdFat>
    </gFat>
    <gAgencia>
      <nomeAgenciaAtend>Agencia reguladora</nomeAgenciaAtend>
      <gHistCons>
        <xHistorico>Consumo meses anteriores</xHistorico>
        <gCons>
          <CompetFat>202604</CompetFat>
          <uMed>1</uMed>
          <qtdDias>30</qtdDias>
          <medDiaria>1.0000</medDiaria>
          <consumo>30.0000</consumo>
          <vFat>100.0000</vFat>
        </gCons>
        <medMensal>30.0000</medMensal>
      </gHistCons>
    </gAgencia>
    <infAdic>
      <infAdFisco>Informacoes adicionais do fisco</infAdFisco>
      <infCpl>Informacoes complementares</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>06117473000150</CNPJ>
      <xContato>Unimake</xContato>
      <email>suporte@unimake.com.br</email>
      <fone>4430264606</fone>
    </gRespTec>
  </infNFGas>
</NFGas>
