br-nfe.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- BR - Brazil NF-e 4.0 (Nota Fiscal Eletrônica) Sample -->
<!-- SEFAZ (Secretaria da Fazenda) compliant XML -->
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe>
    <infNFe versao="4.00" Id="NFe35260112345678000195550010000000011234567890">
      <!-- Chave de Acesso (44-digit access key) embedded in Id attribute above -->
      <ide>
        <cUF>35</cUF> <!-- São Paulo -->
        <cNF>12345678</cNF>
        <natOp>Venda de mercadoria</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>1</nNF>
        <dhEmi>2026-01-15T10:30:00-03:00</dhEmi>
        <tpNF>1</tpNF> <!-- 1 = Saída (outbound) -->
        <idDest>1</idDest>
        <cMunFG>3550308</cMunFG> <!-- São Paulo city -->
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <tpAmb>2</tpAmb> <!-- 2 = Homologação (test) -->
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <procEmi>0</procEmi>
        <verProc>TaxTen 1.0</verProc>
      </ide>
      <!-- Emitente (Seller) -->
      <emit>
        <CNPJ>12345678000195</CNPJ>
        <xNome>TaxTen Demo A.Ş.</xNome>
        <xFant>TaxTen</xFant>
        <enderEmit>
          <xLgr>Avenida Paulista</xLgr>
          <nro>1000</nro>
          <xBairro>Bela Vista</xBairro>
          <cMun>3550308</cMun>
          <xMun>Sao Paulo</xMun>
          <UF>SP</UF>
          <CEP>01310100</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
        </enderEmit>
        <IE>123456789012</IE>
        <CRT>3</CRT>
      </emit>
      <!-- Destinatário (Buyer) -->
      <dest>
        <CNPJ>98765432000100</CNPJ>
        <xNome>Exemplo Tecnologia Ltda.</xNome>
        <enderDest>
          <xLgr>Rua Augusta</xLgr>
          <nro>500</nro>
          <xBairro>Consolação</xBairro>
          <cMun>3550308</cMun>
          <xMun>Sao Paulo</xMun>
          <UF>SP</UF>
          <CEP>01304001</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>987654321098</IE>
      </dest>
      <!-- Product Line Item -->
      <det nItem="1">
        <prod>
          <cProd>SW-LIC-001</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Licença de Software Cloud - Anual</xProd>
          <NCM>85234110</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>10000.00</vUnCom>
          <vProd>10000.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>10000.00</vUnTrib>
        </prod>
        <!-- Tax breakdown: ICMS, PIS, COFINS -->
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>10000.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>1800.00</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>10000.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>165.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>10000.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>760.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>10000.00</vBC>
          <vICMS>1800.00</vICMS>
          <vPIS>165.00</vPIS>
          <vCOFINS>760.00</vCOFINS>
          <vProd>10000.00</vProd>
          <vNF>10000.00</vNF>
        </ICMSTot>
      </total>
      <transp><modFrete>9</modFrete></transp>
      <pag>
        <detPag>
          <tPag>01</tPag>
          <vPag>10000.00</vPag>
        </detPag>
      </pag>
    </infNFe>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>2</tpAmb>
      <chNFe>35260112345678000195550010000000011234567890</chNFe>
      <dhRecbto>2026-01-15T10:31:00-03:00</dhRecbto>
      <nProt>135260000000001</nProt>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>