<?xml version='1.0' encoding='UTF-8'?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35190812345678000195550010000000021000000020" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>00000020</cNF>
        <natOp>COMPRA DE MERCADORIA COM FRETE</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>20</nNF>
        <dhEmi>2019-08-21T14:00:00-03:00</dhEmi>
        <tpNF>0</tpNF>
        <idDest>2</idDest>
        <cMunFG>3550308</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>2</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>0</indPres>
        <procEmi>0</procEmi>
        <verProc>SistemaTeste 1.0</verProc>
      </ide>
      <emit>
        <CNPJ>22334455000188</CNPJ>
        <xNome>Fornecedor Interestadual LTDA</xNome>
        <enderEmit>
          <xLgr>Rodovia BR-101</xLgr>
          <nro>1500</nro>
          <xBairro>Industrial</xBairro>
          <cMun>3304557</cMun>
          <xMun>Rio de Janeiro</xMun>
          <UF>RJ</UF>
          <CEP>20000000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderEmit>
        <IE>12345678</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>98765432000110</CNPJ>
        <xNome>Empresa Compradora SA</xNome>
        <enderDest>
          <xLgr>Rua das Compras</xLgr>
          <nro>123</nro>
          <xBairro>Centro</xBairro>
          <cMun>3550308</cMun>
          <xMun>São Paulo</xMun>
          <UF>SP</UF>
          <CEP>01001000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>1122334455</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>002</cProd>
          <xProd>Condicionador 500ml</xProd>
          <NCM>33059000</NCM>
          <CFOP>2101</CFOP>
          <uCom>CX</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>200.00</vUnCom>
          <vProd>1000.00</vProd>
          <uTrib>CX</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>200.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>1000.00</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>120.00</vICMS>
            </ICMS00>
          </ICMS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>1000.00</vBC>
          <vICMS>120.00</vICMS>
          <vProd>1000.00</vProd>
          <vFrete>150.00</vFrete>
          <vNF>1150.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>1</modFrete>
        <transporta>
          <CNPJ>55667788000122</CNPJ>
          <xNome>Transportadora Exemplo LTDA</xNome>
        </transporta>
      </transp>
      <pag>
        <detPag>
          <tPag>03</tPag>
          <vPag>1150.00</vPag>
        </detPag>
      </pag>
    </infNFe>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>2</tpAmb>
      <verAplic>SP_NFE_1.0</verAplic>
      <chNFe>35190822334455000188550010000000021000000020</chNFe>
      <dhRecbto>2019-08-21T14:01:30-03:00</dhRecbto>
      <nProt>135190000000456</nProt>
      <digVal>xyz987abc654==</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>
