<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>
							</dest>
							<det nItem="1">
								<prod>
									<cProd>1124</cProd>
									<cEAN>17896024340334</cEAN>
									<xProd>Fone de Ouvido Sony </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>5</orig>
											<CST>00</CST>
											<modBC>3</modBC>
											<vBC>292.79</vBC>
											<pICMS>7.00</pICMS>   <!--Este Campo -->
											<vICMS>20.50</vICMS>  <!--Este Campo -->
										</ICMS00>
									</ICMS>
									<PIS>
										<PISAliq>
											<CST>02</CST>
											<vBC>272.80</vBC>
											<pPIS>1.65</pPIS>
											<vPIS>4.50</vPIS>
										</PISAliq>
									</PIS>
									<COFINS>
										<COFINSAliq>
											<CST>02</CST>
											<vBC>272.80</vBC>
											<pCOFINS>7.60</pCOFINS>
											<vCOFINS>20.73</vCOFINS>
										</COFINSAliq>
									</COFINS>
								</imposto>
							</det>
			                <total>
								<ICMSTot>
								  <vBC>292.79</vBC>
								  <vICMS>20.50</vICMS> <!--Este Campo -->
								  <vICMSDeson>0.01</vICMSDeson>
								  <vBCST>0.00</vBCST>
								  <vST>0.00</vST>
								  <vProd>0.01</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>0.01</vCOFINS>
								  <vOutro>0.00</vOutro>
								  <vNF>0.01</vNF>
								</ICMSTot>
							</total>
						</infNFe>
					</NFe> 