<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe35100810142785000190550100000000045662440463" versao="1.10">
<ide><cUF>35</cUF><cNF>566244046</cNF><natOp>Manutencao</natOp><indPag>0</indPag><mod>55</mod><serie>10</serie><nNF>4</nNF><dEmi>2010-08-25</dEmi><dSaiEnt>2010-08-25</dSaiEnt><tpNF>0</tpNF><cMunFG>3534708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>NFe_Util 2G</verProc></ide>
<emit><CNPJ>10142785000190</CNPJ><xNome>M R M KATO ASAKURA - ME</xNome><xFant>FlexDocs Documentos Eletronicos</xFant><enderEmit><xLgr>Avenida Doutor Altino Arantes</xLgr><nro>131</nro><xCpl>6 ANDAR SALA 66</xCpl><xBairro>Centro</xBairro><cMun>3534708</cMun><xMun>Ourinhos</xMun><UF>SP</UF><CEP>19900030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1433001000</fone></enderEmit><IE>495171423115</IE></emit>
<dest><CNPJ>99999999000191</CNPJ><xNome>DISTRIBUIDORA DE AGUAS MINERAIS</xNome><enderDest><xLgr>AV DAS FONTES</xLgr><nro>1777</nro><xCpl>10 ANDAR</xCpl><xBairro>PARQUE FONTES</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04395000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132011234</fone></enderDest><IE></IE></dest>
<det nItem="1"><prod><cProd>S0001</cProd><cEAN /><xProd>Manutencao de Computador</xProd><genero>00</genero><CFOP>5933</CFOP><uCom>hora</uCom><qCom>2.0000</qCom><vUnCom>100</vUnCom><vProd>200.00</vProd><cEANTrib /><uTrib>hora</uTrib><qTrib>2.0000</qTrib><vUnTrib>100</vUnTrib></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>2.00</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS><ISSQN><vBC>200.00</vBC><vAliq>5.00</vAliq><vISSQN>10.00</vISSQN><cMunFG>3534708</cMunFG><cListServ>1402</cListServ></ISSQN></imposto></det>
<det nItem="2"><prod><cProd>00002</cProd><cEAN /><xProd>Cooler P4</xProd><genero>85</genero><CFOP>5101</CFOP><uCom>und</uCom><qCom>1.0000</qCom><vUnCom>30</vUnCom><vProd>30.00</vProd><cEANTrib /><uTrib>und</uTrib><qTrib>1.0000</qTrib><vUnTrib>30</vUnTrib></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCST>0.00</vBCST><vICMSST>0.00</vICMSST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>2.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det>
<total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0</vBCST><vST>0</vST><vProd>30.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0.20</vPIS><vCOFINS>0.60</vCOFINS><vOutro>0</vOutro><vNF>230.00</vNF></ICMSTot><ISSQNtot><vServ>200.00</vServ><vBC>200.00</vBC><vISS>10.00</vISS><vPIS>1.30</vPIS><vCOFINS>4.00</vCOFINS></ISSQNtot></total>
<transp><modFrete>1</modFrete></transp>
<infAdic><infAdFisco>Nota Fiscal de exemplo de prestacao de servico com fornecimento de pecas- DLL NFe_Util - (c) 2010 - FlexDocs Documentos Eletronicos</infAdFisco></infAdic></infNFe>
</NFe>