[SPED] Diferimento NF-e 3.10

<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe51140902350968000173550020000652371069828311"><ide><cUF>51</cUF><cNF>06982831</cNF><natOp>VENDA MERC TERC DO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>65237</nNF><dhEmi>2014-09-24T14:27:30-03:00</dhEmi><dhSaiEnt>2014-09-24T14:27:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5103403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Ausland GoldWay 8.0</verProc></ide><det nItem="1"><prod><cProd>181</cProd><cEAN /><xProd>BROCA WIDEA 5 mm DW530500BP DEWALT</xProd><NCM>82075090</NCM><CFOP>5102</CFOP><uCom>pc</uCom><qCom>3.0000</qCom><vUnCom>2.1266666667</vUnCom><vProd>6.38</vProd><cEANTrib /><uTrib>pc</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.1266666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>6.38</vBC><pICMS>18.00</pICMS><vICMSOp>1.14</vICMSOp><pDif>33.33</pDif><vICMSDif>0.38</vICMSDif><vICMS>0.76</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6.38</vBC><vICMS>0.76</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>6.38</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>6.38</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>RETIRA DEPOIS</xNome></transporta><vol><pesoL>0.030</pesoL><pesoB>0.030</pesoB></vol></transp><cobr><fat><nFat>112444</nFat><vOrig>6.38</vOrig><vLiq>6.38</vLiq></fat><dup><nDup>65237</nDup><dVenc>2014-09-24</dVenc><vDup>6.38</vDup></dup></cobr><infAdic><infCpl>- PROCON MT AV Historiador Rubens Mendonca 917 B Araes ED Eldorado CEP 78008 000 FONE 151 e 65 3613 8500 Valor Diferido de 0 38 -</infCpl></infAdic></infNFe></NFe>