Ok, segue abaixo:
<?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="NFe35110355319313000107550010000004881000000194">
- <ide>
<cUF>35</cUF>
<cNF>00000019</cNF>
<natOp>VENDA</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>488</nNF>
<dEmi>2011-03-22</dEmi>
<dSaiEnt>2011-03-22</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>1.0.0.0</verProc>
</ide>
- <emit>
<CNPJ>55319313000107</CNPJ>
<xNome>NEW CENTER VALVULAS LTDA</xNome>
<xFant>NEW CENTER SP</xFant>
- <enderEmit>
<xLgr>AVENIDA CRUZEIRO DO SUL</xLgr>
<nro>859</nro>
<xBairro>PONTE PEQUENA</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>01109000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1133150288</fone>
</enderEmit>
<IE>111371549119</IE>
<CRT>1</CRT>
</emit>
- <dest>
<CNPJ>61322558000269</CNPJ>
<xNome>EMBU S/A ENGENHARIA E COMERCIO</xNome>
- <enderDest>
<xLgr>ESTR. MARIA JOSE F.PRADO</xLgr>
<nro>3100</nro>
<xBairro>ITATUBA</xBairro>
<cMun>3515004</cMun>
<xMun>EMBU</xMun>
<UF>SP</UF>
<CEP>06845070</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1147857000</fone>
</enderDest>
<IE>298001810114</IE>
</dest>
- <det nItem="1">
- <prod>
<cProd>BA-0324</cProd>
<cEAN />
<xProd>TARRAXA OMEGA</xProd>
<NCM>82074020</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>100.0000</qCom>
<vUnCom>2.0000000000</vUnCom>
<vProd>200.00</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>0.0000</qTrib>
<vUnTrib>2.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>2.33</pCredSN>
<vCredICMSSN>4.66</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <PIS>
- <PISAliq>
<CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
- <COFINS>
- <COFINSAliq>
<CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
- <total>
- <ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>200.00</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>200.00</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>1</modFrete>
- <transporta>
<xNome>RETIRA</xNome>
</transporta>
- <vol>
<qVol>1</qVol>
<esp>VOLUME</esp>
<pesoL>1.000</pesoL>
<pesoB>1.000</pesoB>
</vol>
</transp>
- <cobr>
- <fat>
<nFat>000488</nFat>
<vOrig>200.00</vOrig>
<vLiq>200.00</vLiq>
</fat>
- <dup>
<nDup>E00488</nDup>
<dVenc>2011-05-06</dVenc>
<vDup>200.00</vDup>
</dup>
</cobr>
- <infAdic>
<infCpl>COBRANCA: BANCO ITAU ;EMPRESA OPTANTE DO SIMPLES NACIONAL NAO GERA CREDITO DE ICMS. ;PERMITE O APROVEITAMENTO DO CREDITO DO ICMS NO VALOR DE R$ 4.66.;CORRESPONDENTE A ALIQUOTA DE 2.33 NOS TERMOS DO ART. 23 DA LC 123. ;PEDIDO NUMERO: VERBAL.</infCpl>
</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="#NFe35110355319313000107550010000004881000000194">
- <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>PpwU0AjjfRV3Cs7huWjvWC9sOxg=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>Hr58b611zE7UabLOxBpqY6l+kq/xNnl+XFWrUnDhgEA04t2/vfRwdwASiYpOPd3rUgUCa+umZ1MyDLC7sp246pG6lXdtxsgyIuu9N131Ym8v7tjrkh/1WHcdkv9yg77frRCbvQiYXhcwoIRCbm1D9FRY1cQ/IEyIhdUGVQz1PRI=</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
- <protNFe versao="2.00">
- <infProt>
<tpAmb>2</tpAmb>
<verAplic>SP_NFE_PL_006h</verAplic>
<chNFe>35110355319313000107550010000004881000000194</chNFe>
<dhRecbto>2011-03-22T16:20:43</dhRecbto>
<nProt>135110002615040</nProt>
<digVal>PpwU0AjjfRV3Cs7huWjvWC9sOxg=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>