<?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>08187168000160</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>066900905</IE>
				<CRT>3</CRT>
			</emit>
			<dest>
				<CPF>41020146320</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>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>
							<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>0.00</pFCPUFDest>
						<pICMSUFDest>17.00</pICMSUFDest>
						<pICMSInter>7.00</pICMSInter>     <!-- Este Campo com a alíquota CORRETA -->
						<pICMSInterPart>40.00</pICMSInterPart>
						<vFCPUFDest>0.00</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> 