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@rvalyi
Created August 16, 2016 05:08
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<?xml version="1.0"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<idLote>189</idLote>
<indSinc>1</indSinc>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe13140311707347000195650030000004591064552496" versao="3.10">
<ide>
<cUF>13</cUF>
<cNF>06455249</cNF>
<natOp>Venda</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>3</serie>
<nNF>459</nNF>
<dhEmi>2014-03-15T09:20:03-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1300029</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>6</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>1.0</verProc>
</ide>
<emit>
<CNPJ>XXXXXXXXXXXXXXXX</CNPJ>
<xNome>JM TECNOLOGIA</xNome>
<enderEmit>
<xLgr>dfgdfgdf</xLgr>
<nro>457</nro>
<xBairro>fdgfdgfdgdfgd</xBairro>
<cMun>1300029</cMun>
<xMun>Alvar?es</xMun>
<UF>AM</UF>
<CEP>44100000</CEP>
</enderEmit>
<IE>XXXXXXXXXXXX</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>XXXXXXXXXXXXXX</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Rua Teste</xLgr>
<nro>123</nro>
<xBairro>Centro</xBairro>
<cMun>1300102</cMun>
<xMun>Anori</xMun>
<UF>AM</UF>
<CEP>44021042</CEP>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>1</cProd>
<cEAN>7891000315507</cEAN>
<xProd>produto qualquer</xProd>
<NCM>00</NCM>
<CFOP>5102</CFOP>
<uCom>kg</uCom>
<qCom>1.0000</qCom>
<vUnCom>10.00</vUnCom>
<vProd>10.00</vProd>
<cEANTrib>7891000315507</cEANTrib>
<uTrib>kg</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>10.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>10.00</vBC>
<pICMS>17.00</pICMS>
<vICMS>1.70</vICMS>
</ICMS00>
</ICMS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>10.00</vBC>
<vICMS>1.70</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>10.00</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>10.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>10.00</vPag>
</pag>
<infAdic>
<infCpl>Volte Sempre</infCpl>
</infAdic>
</infNFe>
</NFe>
</enviNFe>
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