<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe35080499171171000574550020000000074116057762" versao="1.10">
<ide>
<cUF>35</cUF>
<cNF>411605776</cNF>
<natOp>Venda - complemento de imposto</natOp>
<indPag>0</indPag>
<mod>55</mod>
<serie>2</serie>
<nNF>7</nNF>
<dEmi>2008-04-07</dEmi>
<dSaiEnt>2008-04-07</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3550308</cMunFG>
<NFref>
<refNFe>35080499171171000574550020000000066231983010</refNFe>
</NFref>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>2</cDV>
<tpAmb>2</tpAmb>
<finNFe>2</finNFe>
<procEmi>3</procEmi>
<verProc>TESTE 1.0.13</verProc>
</ide>
<emit>
<CNPJ>99171171000574</CNPJ>
<xNome>Distribuidora de Combustiveis da Fazenda de Sao Paulo</xNome>
<xFant>DBFAZ</xFant>
<enderEmit>
<xLgr>Av Paulista</xLgr>
<nro>100</nro>
<xBairro>Centro</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>171555558118</IE>
</emit>
<dest>
<CNPJ>00000000010091</CNPJ>
<xNome>PETROLEO PAULISTA S/A - PAULIPETRO</xNome>
<enderDest>
<xLgr>AVENIDA PAULISTA</xLgr>
<nro>901</nro>
<xBairro>CERQUEIRA CESAR</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<CEP>01311000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<IE>111222333444</IE>
</dest>
<det nItem="1">
<prod>
<cProd>1</cProd>
<cEAN />
<xProd>Complemento de ICMS</xProd>
<CFOP>5102</CFOP>
<uCom>-</uCom>
<qCom>0.0000</qCom>
<vUnCom>0.0000</vUnCom>
<vProd>0.00</vProd>
<cEANTrib />
<uTrib>-</uTrib>
<qTrib>0.0000</qTrib>
<vUnTrib>0.0000</vUnTrib>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>18.00</vBC>
<pICMS>6.00</pICMS>
<vICMS>1.08</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISNT>
<CST>04</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>04</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>18.00</vBC>
<vICMS>1.08</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>0.00</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>0.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
</transp>
<infAdic>
<infAdFisco>NF-e de complemento de ICMS emitida para complementar o ICMS devido na NF-e 35-08/04-99.171.171/0005-74-55-002-000.000.006-62.319.8301-0, emitida em 07/04/2008 com a aliquota incorreta.</infAdFisco>
</infAdic>
</infNFe>
</NFe>

