<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="2.00"
    xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe
        xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="2.00" Id="NFe31060243816719000108550000000010001234567890">
            <ide>
                <cUF>31</cUF>
                <cNF>00000002</cNF>
                <natOp>VENDA MERC.ADQ.SUBST.TRIB.</natOp>
                <indPag>0</indPag>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>100</nNF>
                <dEmi>2011-07-13</dEmi>
                <dSaiEnt>2011-07-13</dSaiEnt>
                <tpNF>1</tpNF>
                <cMunFG>5700200</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>2</tpAmb>
                <finNFe>1</finNFe>
                <procEmi>0</procEmi>
                <verProc>4.5.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>11111111111111</CNPJ>
                <xNome>Empresa LTDA</xNome>
                <xFant>Super Empresa</xFant>
                <enderEmit>
                    <xLgr>RUA SAO GERONIMO</xLgr>
                    <nro>888</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>5700200</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>12500090</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>99999991</fone>
                </enderEmit>
                <IE>ISENTO</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>99999999000191</CNPJ>
                <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
                <enderDest>
                    <xLgr>AV. MEDEIROS</xLgr>
                    <nro>999</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>5702501</cMun>
                    <xMun>SAO JOSE</xMun>
                    <UF>SP</UF>
                    <CEP>12556000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>99999992</fone>
                </enderDest>
                <IE/>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>3</cProd>
                    <cEAN>0000000000000</cEAN>
                    <xProd>BISCOITO VITAMINADO</xProd>
                    <NCM>87089100</NCM>
                    <cBenef>SEM CBENEF</cBenef>
                    <CFOP>5405</CFOP>
                    <uCom>UND</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>140.0000000000</vUnCom>
                    <vProd>140.00</vProd>
                    <cEANTrib>0000000000000</cEANTrib>
                    <uTrib>UND</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>140.0000000000</vUnTrib>
                    <indTot>1</indTot>
                    <nFCI>86600455-AA27-4CA7-96A9-8C6877EB0C09</nFCI>
                    <comb>
                        <cProdANP>620505001</cProdANP>
                        <UFCons>AL</UFCons>
                    </comb>
                    <xPed>75061653</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS10>
                            <orig>3</orig>
                            <CST>10</CST>
                            <modBC>0</modBC>
                            <vBC>14.63</vBC>
                            <pICMS>4.0000</pICMS>
                            <vICMS>0.59</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>101.1100</pMVAST>
                            <vBCST>29.42</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>4.71</vICMSST>
                            <vBCFCP>249.92</vBCFCP>
                            <vBCFCPST>449.92</vBCFCPST>
                            <pFCP>1.0000</pFCP>
                            <vFCP>2.87</vFCP>
                            <pFCPSTRet>1.0000</pFCPSTRet>
                            <pFCPST>1.0000</pFCPST>
                            <vFCPST>4.50</vFCPST>
                            <vFCPSTRet>0.00</vFCPSTRet>
                            <vBCFCPSTRet>100.00</vBCFCPSTRet>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>140.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>140.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>140.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Cod. Forn BISVIT003</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>4</cProd>
                    <cEAN>0000000000010</cEAN>
                    <xProd>BISCOITO RECHEADO</xProd>
                    <NCM>34056700</NCM>
                    <cBenef>RJ801004</cBenef>
                    <CFOP>5405</CFOP>
                    <uCom>UND</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>140.0000000000</vUnCom>
                    <vProd>140.00</vProd>
                    <cEANTrib>0000000000000</cEANTrib>
                    <uTrib>UND</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>140.0000000000</vUnTrib>
                    <indTot>1</indTot>
                    <nFCI>86600455-AA27-4CA7-96A9-8C6877EB0C09</nFCI>
                    <xPed>75061653</xPed>
                    <nItemPed>2</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>140.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>140.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>140.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Cod. Forn BISRECH001</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</vICMS>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>46.47</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>280.00</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>280.00</vNF>
                </ICMSTot>
                <ISSQNtot>
                    <vServ>100.00</vServ>
                    <vBC>100.00</vBC>
                    <vISS>2.00</vISS>
                </ISSQNtot>
            </total>
            <transp>
                <transporta>
                    <CNPJ>01234567000179</CNPJ>
                    <xNome>Transporte SA</xNome>
                    <IE>012345678</IE>
                    <xEnder>RUA DA TRANSPORTADORA</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <veicTransp>
                    <placa>ZZZ00001</placa>
                    <UF>PE</UF>
                    <RNTC>000000</RNTC>
                </veicTransp>
                <modFrete>0</modFrete>
                <vol>
                    <qVol>1</qVol>
                    <esp>UNIDADE</esp>
                    <pesoL>22.001</pesoL>
                    <pesoB>22.000</pesoB>
                    <marca>DIVERSAS</marca>
                    <nVol>1,00</nVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>00000002</nFat>
                    <vOrig>280.00</vOrig>
                    <vLiq>280.00</vLiq>
                </fat>
                <dup>
                    <nDup>59080/01</nDup>
                    <dVenc>2011-07-13</dVenc>
                    <vDup>280.00</vDup>
                </dup>
            </cobr>
            <infAdic>
                <infCpl>OBS:.</infCpl>
                <infAdFisco>Imposto recolhido</infAdFisco>
                <obsCont xCampo="ObsCont">
                    <xTexto>*ICMS PAGO POR SUBST.TRIBUTARIA.</xTexto>
                </obsCont>
                <obsCont xCampo="ObsCont">
                    <xTexto>*PROD. NAO INCIDEM PIS/COFINS CONF.LEI 10.147 DE 12/2000</xTexto>
                </obsCont>
            </infAdic>
        </infNFe>
        <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="#NFe31060243816719000108550000000010001234567890">
                    <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>/dTxB2va1fii8ON+vsq6Me2VPCA=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>xxxxxxxxx</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>yyyyyyy</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="2.00">
        <infProt Id="ID0000000000000001">
            <tpAmb>2</tpAmb>
            <verAplic>SVRS20000000000</verAplic>
            <chNFe>31060243816719000108550000000010001234567890</chNFe>
            <dhRecbto>2011-07-20T15:49:31</dhRecbto>
            <nProt>000000000000001</nProt>
            <digVal>uuuuuuuuuuuuu</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>