<Envio>
	<ModeloDocumento>NFe</ModeloDocumento>
	<Versao>4.00</Versao>
	<ChaveParceiro>Chave_parceiro</ChaveParceiro>
	<ChaveAcesso>Chave_acesso</ChaveAcesso>
	<ide>
		<cUF>43</cUF>
		<natOp>VENDA DE MERCADORIA</natOp>
		<mod>55</mod>
		<serie>305</serie>
		<nNF>602</nNF>
		<dhEmi>2021-02-16T15:53:00</dhEmi>
		<fusoHorario>-03:00</fusoHorario>
		<tpNf>1</tpNf>
		<idDest>1</idDest>
		<indFinal>1</indFinal>
		<indPres>0</indPres>
		<cMunFg>4308607</cMunFg>
		<tpImp>1</tpImp>
		<tpEmis>1</tpEmis>
		<tpAmb>2</tpAmb>
		<finNFe>1</finNFe>
		<EmailArquivos>email@gmail.com</EmailArquivos>
	</ide>
	<emit>
		<CNPJ_emit>12345678912345</CNPJ_emit>
		<xNome>NOME DA EMPRESA</xNome>
		<xFant>NOME FANTASIA</xFant>
		<IE>1234567899</IE>
		<CRT>3</CRT>
		<enderEmit>
			<xLgr>RUA</xLgr>
			<nro>123</nro>
			<xCpl>COMPLEMENTO</xCpl>
			<xBairro>BAIRRO</xBairro>
			<cMun>4308607</cMun>
			<xMun>MUNICIPIO</xMun>
			<UF>RS</UF>
			<CEP>95960000</CEP>
			<cPais>1058</cPais>
			<xPais>BRASIL</xPais>
			<fone>555512345678</fone>
		</enderEmit>
	</emit>
	<dest>
		<CNPJ_dest>99999999999999</CNPJ_dest>
		<xNome_dest>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome_dest>
		<IE_dest>123456789</IE_dest>
		<indIEDest>1</indIEDest>
		<enderDest>
			<nro_dest>456</nro_dest>
			<xCpl_dest>COMPLEMENTO</xCpl_dest>
			<xBairro_dest>BAIRRO</xBairro_dest>
			<xEmail_dest>email@gmail.com</xEmail_dest>
			<xLgr_dest>LOGRADOURO</xLgr_dest>
			<xPais_dest>Brasil</xPais_dest>
			<cMun_dest>4321808</cMun_dest>
			<xMun_dest>MUNICIPIO</xMun_dest>
			<UF_dest>RS</UF_dest>
			<CEP_dest>32145900</CEP_dest>
			<cPais_dest>1058</cPais_dest>
			<fone_dest>5535481105</fone_dest>
		</enderDest>
	</dest>
	<det>
		<detItem>
			<infADProd/>
			<prod>
				<cProd>123456</cProd>
				<cEAN>SEM GTIN</cEAN>
				<xProd>PRODUTO</xProd>
				<NCM>87112020</NCM>
				<EXTIPI>87</EXTIPI>
				<CFOP>5102</CFOP>
				<uCOM>UN</uCOM>
				<qCOM>1.00</qCOM>
				<vUnCom>100.00</vUnCom>
				<vProd>100.00</vProd>
				<cEANTrib>SEM GTIN</cEANTrib>
				<uTrib>UN</uTrib>
				<qTrib>1.00</qTrib>
				<vUnTrib>100.00</vUnTrib>
				<vFrete>0.00</vFrete>
				<vSeg>0.00</vSeg>
				<vDesc>0.00</vDesc>
				<indTot>1</indTot>
				<nTipoItem>0</nTipoItem>
				<dProd>1</dProd>
				<cBenef>RS051011</cBenef>
			</prod>
			<imposto>
				<ICMS>
					<orig>0</orig>
					<CST>40</CST>
					<vICMS_icms>0.00</vICMS_icms>
					<motDesICMS>1</motDesICMS>
					<DigitacaoDescICMSDeson>true</DigitacaoDescICMSDeson>
				</ICMS>
				<PIS>
					<CST_pis>07</CST_pis>
				</PIS>
				<COFINS>
					<CST_cofins>07</CST_cofins>
				</COFINS>
			</imposto>
		</detItem>
	</det>
	<total>
		<ICMStot>
			<vBC_ttlnfe>00.00</vBC_ttlnfe>
			<vICMS_ttlnfe>00.00</vICMS_ttlnfe>
			<vICMSDeson_ttlnfe>0.00</vICMSDeson_ttlnfe>
			<vBCST_ttlnfe>0.00</vBCST_ttlnfe>
			<vST_ttlnfe>0.00</vST_ttlnfe>
			<vProd_ttlnfe>100.00</vProd_ttlnfe>
			<vFrete_ttlnfe>0.00</vFrete_ttlnfe>
			<vSeg_ttlnfe>0.00</vSeg_ttlnfe>
			<vDesc_ttlnfe>0.00</vDesc_ttlnfe>
			<vII_ttlnfe>0.00</vII_ttlnfe>
			<vIPI_ttlnfe>0</vIPI_ttlnfe>
			<vPIS_ttlnfe>0</vPIS_ttlnfe>
			<vCOFINS_ttlnfe>0</vCOFINS_ttlnfe>
			<vOutro>0.00</vOutro>
			<vNF>100.00</vNF>
		</ICMStot>
	</total>
	<transp>
		<modFrete>1</modFrete>
	</transp>
	<pag>
		<pagItem>
			<tPag>01</tPag>
			<vPag>100.00</vPag>
		</pagItem>
	</pag>
	<infAdic>
		<infAdFisco>Informações de interesse do Fisco.</infAdFisco>
		<infCpl>NAO ACEITAMOS DEVOLUCAO SEM AUTORIZACAO</infCpl>
	</infAdic>
</Envio>