<?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>
        <tpNFDebito>06</tpNFDebito>
        <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>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>140.00</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <vIBSUF>0.14</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.0000</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.14</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <vCBS>1.26</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </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>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>140.00</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <vIBSUF>0.14</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.0000</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.14</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <vCBS>1.26</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </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>
        <IBSCBSTot>
          <vBCIBSCBS>2942.70</vBCIBSCBS>
          <gIBS>
            <gIBSUF>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSUF>2.95</vIBSUF>
            </gIBSUF>
            <gIBSMun>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSMun>0.00</vIBSMun>
            </gIBSMun>
            <vIBS>2.95</vIBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gIBS>
          <gCBS>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vCBS>26.49</vCBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gCBS>
        </IBSCBSTot>
      </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>