<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="3.10" Id="NFe11101284613439000180550010000004881093997017">
            <ide>
                <cUF>11</cUF>
                <cNF>09399701</cNF>
                <natOp>VENDA NO ESTADO MERC.ADQ.TERCEIROS</natOp>
                <indPag>0</indPag>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>488</nNF>
                <dhEmi>2014-02-02T08:00:00-03:00</dhEmi>
                <dhSaiEnt>2014-02-02T08:00:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>1100205</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>2</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>2</indPres>
                <procEmi>0</procEmi>
                <verProc>1.0.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>84613439000180</CNPJ>
                <xNome>MicroLine Software</xNome>
                <xFant>MicroLine Software</xFant>
                <enderEmit>
                    <xLgr>Av. Rafael Vaz e Silva</xLgr>
                    <nro>003091</nro>
                    <xBairro>LIBERDADE</xBairro>
                    <cMun>1100205</cMun>
                    <xMun>PORTO VELHO</xMun>
                    <UF>RO</UF>
                    <CEP>78904120</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>6933213610</fone>
                </enderEmit>
                <IE>00000000415138</IE>
                <IM>999911111</IM>
                <CNAE>4645101</CNAE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>04428897000100</CNPJ>
                <xNome>MICROLINE SOFTWARE -000001</xNome>
                <enderDest>
                    <xLgr>RUA QUINTINO BOCAIUV-LOJA 01</xLgr>
                    <nro>005810</nro>
                    <xBairro>OLARIA</xBairro>
                    <cMun>1100205</cMun>
                    <xMun>PORTO VELHO</xMun>
                    <UF>RO</UF>
                    <CEP>76801250</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>00000001113054</IE>
                <email>wagneraragao@zipmail.com.br</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>7897393543541</cProd>
                    <cEAN/>
                    <xProd>PAPEL SUPERLINHO 180 GRS 100 FLS AZUL-------------</xProd>
                    <NCM>99999999</NCM>
                    <CFOP>5405</CFOP>
                    <uCom>UND</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>50.0000000000</vUnCom>
                    <vProd>500.00</vProd>
                    <cEANTrib/>
                    <uTrib>UND</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>50.0000000000</vUnTrib>
                    <vDesc>50.00</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN500>
                            <orig>0</orig>
                            <CSOSN>500</CSOSN>
                            <vBCSTRet>0.00</vBCSTRet>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMSSN500>
                    </ICMS>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>MAO 0002</cProd>
                    <cEAN/>
                    <xProd>SERVICOS ELETRICOS--------------------------------</xProd>
                    <NCM>99999999</NCM>
                    <CFOP>5933</CFOP>
                    <uCom>H</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>45.0000000000</vUnCom>
                    <vProd>90.00</vProd>
                    <cEANTrib/>
                    <uTrib>H</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>45.0000000000</vUnTrib>
                    <indTot>0</indTot>
                </prod>
                <imposto>
                    <ISSQN>
                        <vBC>90.00</vBC>
                        <vAliq>5.00</vAliq>
                        <vISSQN>4.50</vISSQN>
                        <cMunFG>1100205</cMunFG>
                        <cListServ>01.08</cListServ>
                        <indISS>1</indISS>
                        <indIncentivo>1</indIncentivo>
                    </ISSQN>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vProd>500.00</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>50.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>540.00</vNF>
                </ICMSTot>
                <ISSQNtot>
                    <vServ>90.00</vServ>
                    <vBC>90.00</vBC>
                    <vISS>4.50</vISS>
                    <dCompet>2014-02-02</dCompet>
                </ISSQNtot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <vol></vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>488</nFat>
                    <vOrig>540.00</vOrig>
                    <vLiq>540.00</vLiq>
                </fat>
                <dup>
                    <nDup>00000488-01/01</nDup>
                    <dVenc>2010-12-02</dVenc>
                    <vDup>540.00</vDup>
                </dup>
            </cobr>
            <infAdic>
                <infCpl>Pz -&gt; / / / / / / / / / / / (0000161);F.Pgto : 1-Dinheiro Vend : 1-WAGNER ARAGAO ;* Desconto em Produtos de ( 10,00000%) R$ 50,00 *;Mens CFOP : DESCONTO REFERENTE ISENCAO DE ICMS REF FULERAGEM DO GOVERNO ;*Substituicao Tributaria *;*Empresa Optante Simples Nacional*;Base ICMS= 540,00 Aliq ICMS=3,50%=0,00</infCpl>
            </infAdic>
        </infNFe>
        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
                <Reference URI="#NFe11101284613439000180550010000004881093997017">
                    <Transforms>
                        <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>DGTa0m6/dOui5S46nfHyqifBZ1U=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>pSDFSfsSA2ZeXIGEybRqhs8wLze95RCxc6Ar3htLvWmDFtWcGRVygzTNa5JPsgRsl7mvKOg9CuRv+Csm/cmrr2GpsfjNl74XPC/8gjFSqObNJlVrrpCNFEV+fHHg4z3qTkgfhcN8uTsH8RRJ94INvYDfKaPBJOEVgN2JHEu4+Eo=</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="3.10">
        <infProt Id="ID311100000046263">
            <tpAmb>2</tpAmb>
            <verAplic>SVRS20101126153318</verAplic>
            <chNFe>11101284613439000180550010000004881093997017</chNFe>
            <dhRecbto>2010-12-02T16:59:41-03:00</dhRecbto>
            <nProt>311100000046263</nProt>
            <digVal>DGTa0m6/dOui5S46nfHyqifBZ1U=</digVal>
            <cStat>101</cStat>
            <xMotivo>Cancelamento de NF-e homologado</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>