Informations about Electronic Invoice

It is understood by the Electronic Invoice (NFE) as a exclusive digital document which meets the standards MP 2.200/01, issued and stored electronically as XML (Extended Markup Language), in order to document the goods movement or services operations , which occurred between two parties, whose legal validity is guaranteed by the issuer's digital signature and receipt by the tax authorities before the taxable event occurred.

The NF-file should forward to Knorr-Bremse following the fields layout defined in specific legislation to e-mail:

Indústria de Freios Knorr Ltda.

Knorr-Bremse Sistemas para Veículos Comerciais Brasil Ltda. (Rodoviário)

Knorr-Bremse Sistemas para Veículos Ferroviários Lltda. (Ferroviario)

XML example

Requirements for Goods Receipt

Valid only for Brazilian suppliers

The XML sent by the vendor must have thexPed and nItemPed tags filled in with the Purchasing Order or Scheduling Agreement number and also the line number.

xPed - Purchasing Order or Scheduling Agreement number


  • Purchasing Order from SAP: 4500024563
  • Purchasing Order from SRM: 4200123759
  • Scheduling Agreement: 5501367895

nItemPed - line number from the document

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XML example