<?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 Id="NFe23151105030845000143550010000250011000250015" versao="3.10">
			<ide>
				<cUF>23</cUF>
				<cNF>00025001</cNF>
				<natOp>VENDA DE MERCADORIA P/ FORA ESTADO</natOp>
				<indPag>0</indPag>
				<mod>55</mod>
				<serie>1</serie>
				<nNF>25001</nNF>
				<dhEmi>2015-11-21T00:00:00-03:00</dhEmi>
				<dhSaiEnt>2015-11-21T09:46:19-03:00</dhSaiEnt>
				<tpNF>1</tpNF>
				<idDest>2</idDest>
				<cMunFG>2304400</cMunFG>
				<tpImp>1</tpImp>
				<tpEmis>1</tpEmis>
				<cDV>5</cDV>
				<tpAmb>2</tpAmb>
				<finNFe>1</finNFe>
				<indFinal>1</indFinal>
				<indPres>1</indPres>
				<procEmi>0</procEmi>
				<verProc>001</verProc>
			</ide>
			<emit>
				<CNPJ>99999999999999</CNPJ>
				<xNome>Tecnospeed</xNome>
				<xFant>Tecnospeed</xFant>
				<enderEmit>
					<xLgr>ROD DR. MENDEL STEINBRUCH</xLgr>
					<nro>00000</nro>
					<xBairro>PAJUCARA</xBairro>
					<cMun>2307650</cMun>
					<xMun>MARACANAU</xMun>
					<UF>CE</UF>
					<CEP>61900000</CEP>
					<cPais>1058</cPais>
					<xPais>BRASIL</xPais>
				</enderEmit>
				<IE>999999999</IE>
				<CRT>3</CRT>
			</emit>
			<dest>
				<CPF>99999999999</CPF>
				<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
				<enderDest>
					<xLgr>Rua 430</xLgr>
					<nro>35</nro>
					<xBairro>Conjunto Ceara</xBairro>
					<cMun>2408003</cMun>
					<xMun>Mossoro</xMun>
					<UF>RN</UF>
					<CEP>60531100</CEP>
					<cPais>1058</cPais>
					<xPais>BRASIL</xPais>
				</enderDest>
				<indIEDest>9</indIEDest>
				<-- Este Campo	</dest>
					<det nItem="1">
						<prod>
							<cProd>1124</cProd>
							<cEAN>17896024340334</cEAN>
							<xProd>ARROZ PAI JOAO BCO. 30X1KG</xProd>
							<NCM>10063021</NCM>
							<CEST>0109300</CEST>
							<CFOP>6102</CFOP>
							<uCom>FD</uCom>
							<qCom>1.0000</qCom>
							<vUnCom>100.0000</vUnCom>
							<vProd>100.00</vProd>
							<cEANTrib>17896024340334</cEANTrib>
							<uTrib>FD</uTrib>
							<qTrib>1.0000</qTrib>
							<vUnTrib>100.0000</vUnTrib>
							<indTot>1</indTot>
						</prod>
						<imposto>
							<ICMS>
								<ICMS00>
									<orig>0</orig>
									<CST>00</CST>
									<-- Este Campo	<modBC>0</modBC>
											<vBC>100.00</vBC>
											<pICMS>12</pICMS>
											<vICMS>12.00</vICMS>
										</ICMS00>
									</ICMS>
									<PIS>
										<PISNT>
											<CST>09</CST>
										</PISNT>
									</PIS>
									<COFINS>
										<COFINSNT>
											<CST>09</CST>
										</COFINSNT>
									</COFINS>
									<ICMSUFDest>
										<vBCUFDest>100.00</vBCUFDest>
										<pFCPUFDest>2.00</pFCPUFDest>
										<pICMSUFDest>17.00</pICMSUFDest>
										<pICMSInter>12.00</pICMSInter>
										<pICMSInterPart>40.00</pICMSInterPart>
										<vFCPUFDest>2.00</vFCPUFDest>
										<vICMSUFDest>2.00</vICMSUFDest>
										<vICMSUFRemet>3.00</vICMSUFRemet>
									</ICMSUFDest>
								</imposto>
							</det>
							<total>
								<ICMSTot>
									<vBC>100.00</vBC>
									<vICMS>12.00</vICMS>
									<vICMSDeson>0.00</vICMSDeson>
									<vFCPUFDest>0.00</vFCPUFDest>
									<vICMSUFDest>2.00</vICMSUFDest>
									<vICMSUFRemet>3.00</vICMSUFRemet>
									<vBCST>0.00</vBCST>
									<vST>0.00</vST>
									<vProd>100.00</vProd>
									<vFrete>0.00</vFrete>
									<vSeg>0.00</vSeg>
									<vDesc>0.00</vDesc>
									<vII>0</vII>
									<vIPI>0.00</vIPI>
									<vPIS>0.00</vPIS>
									<vCOFINS>0.00</vCOFINS>
									<vOutro>0.00</vOutro>
									<vNF>100.00</vNF>
								</ICMSTot>
							</total>
							<transp>
								<modFrete>0</modFrete>
								<vol>
									<qVol>0</qVol>
									<esp>Diversos</esp>
									<nVol>1</nVol>
									<pesoL>0</pesoL>
									<pesoB>0</pesoB>
								</vol>
							</transp>
							<cobr>
								<fat>
									<nFat>25001</nFat>
									<vOrig>100.00</vOrig>
									<vLiq>100.00</vLiq>
								</fat>
								<dup>
									<nDup>1</nDup>
									<dVenc>2015-11-21</dVenc>
									<vDup>100.00</vDup>
								</dup>
							</cobr>
							<infAdic>
								<infCpl>ICMS retido por Substituicao Tributaria conforme Decreto n 29.560/2008 de 27/11/2008 Fonte IBPT: Vr. Aproximado dos Tributos 11.47 (11.47%)</infCpl>
							</infAdic>
						</infNFe>
					</NFe>
				</nfeProc>