<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
   <infNFe Id="NFe35120461064697000159550010000000421000000429" versao="2.00">
      <ide>
         <cUF>35</cUF>
         <cNF>00000042</cNF>
         <natOp>COMPLEMENTO DE ICMS</natOp>
         <indPag>0</indPag>
         <mod>55</mod>
         <serie>1</serie>
         <nNF>42</nNF>
         <dEmi>2012-04-06</dEmi>
         <dSaiEnt>2012-04-06</dSaiEnt>
         <tpNF>1</tpNF>
         <cMunFG>3550308</cMunFG>
         <tpImp>1</tpImp>
         <tpEmis>1</tpEmis>
         <cDV>9</cDV>
         <tpAmb>2</tpAmb>
         <finNFe>2</finNFe>
         <procEmi>3</procEmi>
         <verProc>ACBrNfe Versao 0.5.2</verProc>
      </ide>
      <emit>
         <CNPJ>61064697000159</CNPJ>
         <xNome>ANDERSON VIEIRA DOS ANJOS ME</xNome>
         <xFant>ANDERSON VIEIRA DOS ANJOS ME</xFant>
         <enderEmit>
            <xLgr>RUA PR.E.OLIVEIRA</xLgr>
            <nro>380</nro>
            <xBairro>ARTUR ALVIM</xBairro>
            <cMun>3550308</cMun>
            <xMun>SAO PAULO</xMun>
            <UF>SP</UF>
            <CEP>03590090</CEP>
            <cPais>1058</cPais>
            <xPais>BRASIL</xPais>
            <fone>1127487549</fone>
         </enderEmit>
         <IE>492006050111</IE>
         <CRT>3</CRT>
      </emit>
      <dest>
         <CNPJ>13320778000120</CNPJ>
         <xNome>SOFTWARES E NEGOCIOS</xNome>
         <enderDest>
            <xLgr>RUA P.E.OLIVEIRA</xLgr>
            <nro>192</nro>
            <xBairro>ARTUR ALVIM</xBairro>
            <cMun>3550308</cMun>
            <xMun>SAO PAULO</xMun>
            <UF>SP</UF>
            <CEP>03590090</CEP>
            <cPais>1058</cPais>
            <xPais>Brasil</xPais>
            <fone>1127487549</fone>
         </enderDest>
         <IE/>
      </dest>
      <det nItem="1">
         <prod>
            <cProd>002859</cProd>
            <cEAN/>
            <xProd>ABRACADEIRA NYLON 100X2.5MM1</xProd>
            <NCM>12345678</NCM>
            <CFOP>5102</CFOP>
            <uCom>UN</uCom>
            <qCom>1.0000</qCom>
            <vUnCom>1.0170</vUnCom>
            <vProd>1.02</vProd>
            <cEANTrib/>
            <uTrib>UN</uTrib>
            <qTrib>1.0000</qTrib>
            <vUnTrib>1.0170</vUnTrib>
            <indTot>1</indTot>
         </prod>
         <imposto>
            <ICMS>
               <ICMS00>
                  <orig>0</orig>
                  <CST>00</CST>
                  <modBC>3</modBC>
                  <vBC>1.02</vBC>
                  <pICMS>12.00</pICMS>
                  <vICMS>0.12</vICMS>
               </ICMS00>
            </ICMS>
            <PIS>
               <PISNT>
                  <CST>06</CST>
               </PISNT>
            </PIS>
            <COFINS>
               <COFINSNT>
                  <CST>06</CST>
               </COFINSNT>
            </COFINS>
         </imposto>
         <infAdProd>.</infAdProd>
      </det>
      <det nItem="2">
         <prod>
            <cProd>002711</cProd>
            <cEAN/>
            <xProd>ADAPT CURTO LR 25X3/4 MARROM</xProd>
            <NCM>12345678</NCM>
            <CFOP>5102</CFOP>
            <uCom>UN</uCom>
            <qCom>1.0000</qCom>
            <vUnCom>1.1700</vUnCom>
            <vProd>1.17</vProd>
            <cEANTrib/>
            <uTrib>UN</uTrib>
            <qTrib>1.0000</qTrib>
            <vUnTrib>1.1700</vUnTrib>
            <indTot>1</indTot>
         </prod>
         <imposto>
            <ICMS>
               <ICMS00>
                  <orig>0</orig>
                  <CST>00</CST>
                  <modBC>3</modBC>
                  <vBC>1.17</vBC>
                  <pICMS>12.00</pICMS>
                  <vICMS>0.14</vICMS>
               </ICMS00>
            </ICMS>
            <PIS>
               <PISNT>
                  <CST>06</CST>
               </PISNT>
            </PIS>
            <COFINS>
               <COFINSNT>
                  <CST>06</CST>
               </COFINSNT>
            </COFINS>
         </imposto>
         <infAdProd>.</infAdProd>
      </det>
      <det nItem="3">
         <prod>
            <cProd>001710</cProd>
            <cEAN/>
            <xProd>AGUA RAZ LT ORIGINAL</xProd>
            <NCM>12345678</NCM>
            <CFOP>5102</CFOP>
            <uCom>UN</uCom>
            <qCom>1.0000</qCom>
            <vUnCom>61.0000</vUnCom>
            <vProd>61.00</vProd>
            <cEANTrib/>
            <uTrib>UN</uTrib>
            <qTrib>1.0000</qTrib>
            <vUnTrib>61.0000</vUnTrib>
            <indTot>1</indTot>
         </prod>
         <imposto>
            <ICMS>
               <ICMS00>
                  <orig>0</orig>
                  <CST>00</CST>
                  <modBC>3</modBC>
                  <vBC>61.00</vBC>
                  <pICMS>12.00</pICMS>
                  <vICMS>7.32</vICMS>
               </ICMS00>
            </ICMS>
            <PIS>
               <PISNT>
                  <CST>06</CST>
               </PISNT>
            </PIS>
            <COFINS>
               <COFINSNT>
                  <CST>06</CST>
               </COFINSNT>
            </COFINS>
         </imposto>
         <infAdProd>.</infAdProd>
      </det>
       <total>
          <ICMSTot>
             <vBC>63.19</vBC>
             <vICMS>7.58</vICMS>
             <vBCST>63.19</vBCST>
             <vST>0.00</vST>
             <vProd>63.19</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>63.19</vNF>
          </ICMSTot>
    </total>
    <transp>
       <modFrete>1</modFrete>
       <transporta>
          <CNPJ>11111111111122</CNPJ>
          <xNome>NOVA TRANSPORTE LTDA</xNome>
          <IE>11122521522511</IE>
          <xEnder>R IGARAPE DA MISSAO 469 AP 41B</xEnder>
          <xMun>SAO PAULO</xMun>
          <UF>SP</UF>
       </transporta>
       <veicTransp>
          <placa>CEX0526</placa>
          <UF>AC</UF>
          <RNTC>TES[</RNTC>
       </veicTransp>
       <vol>
          <qVol>1</qVol>
          <esp>T1</esp>
          <marca>T2</marca>
          <nVol>T3</nVol>
          <pesoL>1.000</pesoL>
          <pesoB>1.000</pesoB>
          <lacres>
             <nLacre>TESTELACRES</nLacre>
          </lacres>
       </vol>
       <vol>
          <qVol>2</qVol>
          <esp>T12</esp>
          <marca>T22</marca>
          <nVol>T32</nVol>
          <pesoL>1.000</pesoL>
          <pesoB>1.000</pesoB>
          <lacres>
             <nLacre>T42</nLacre>
          </lacres>
       </vol>
    </transp>
       <cobr>
          <fat>
             <nFat>TESTE DE FATURA 21</nFat>
             <vOrig>1.00</vOrig>
             <vDesc>1.00</vDesc>
             <vLiq>1.00</vLiq>
          </fat>
          <dup>
             <nDup>TESTE21</nDup>
             <dVenc>2012-04-04</dVenc>
             <vDup>10.00</vDup>
          </dup>
          <dup>
             <nDup>TESTE212</nDup>
             <dVenc>2012-04-05</dVenc>
             <vDup>11.00</vDup>
          </dup>
       </cobr>
       <infAdic>
          <infAdFisco>teste de inf.adc</infAdFisco>
          <infCpl>inf.complementar</infCpl>
       </infAdic>
   </infNFe>
</NFe>
