<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
	<infNFe versao="3.10" Id="NFe12160153485215000106657990000021009000169758">
		<ide>
			<cUF>12</cUF>
			<cNF>00016975</cNF>
			<natOp>VENDA</natOp>
			<indPag>0</indPag>
			<mod>65</mod>
			<serie>799</serie>
			<nNF>2100</nNF>
			<dhEmi>2016-01-05T16:08:59-02:00</dhEmi>
			<tpNF>1</tpNF>
			<idDest>1</idDest>
			<cMunFG>1200401</cMunFG>
			<tpImp>4</tpImp>
			<tpEmis>9</tpEmis>
			<cDV>8</cDV>
			<tpAmb>2</tpAmb>
			<finNFe>1</finNFe>
			<indFinal>1</indFinal>
			<indPres>1</indPres>
			<procEmi>0</procEmi>
			<verProc>SwedaNFCe2,9,4,0....</verProc>
			<dhCont>2016-01-05T16:09:37-02:00</dhCont>
			<xJust>FALHA DE COMUNICAÇÃO</xJust>
		</ide>
		<emit>
			<CNPJ>53485215000106</CNPJ>
			<xNome>SWEDA INFORMATICA LTDA.</xNome>
			<xFant>SWEDA</xFant>
			<enderEmit>
				<xLgr>Rua Dona Brigida</xLgr>
				<nro>753</nro>
				<xCpl>predio</xCpl>
				<xBairro>Vila Mariana</xBairro>
				<cMun>1200401</cMun>
				<xMun>Rio Branco</xMun>
				<UF>AC</UF>
				<CEP>04111123</CEP>
				<cPais>1058</cPais>
				<xPais>BRASIL</xPais>
				<fone>6821065644</fone>
			</enderEmit>
			<IE>100005400100</IE>
			<IM>91122947-2</IM>
			<CNAE>4711302</CNAE>
			<CRT>3</CRT>
		</emit>
		<dest>
			<CPF>86089617849</CPF>
			<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
			<enderDest>
				<xLgr>Rua Silvia 123 Centro Sao Paulo</xLgr>
				<nro>---</nro>
				<xBairro>---</xBairro>
				<cMun>1200401</cMun>
				<xMun>---</xMun>
				<UF>AC</UF>
				<cPais>1058</cPais>
				<xPais>BRASIL</xPais>
			</enderDest>
			<indIEDest>9</indIEDest>
			<email>maria@gmail.com</email>
		</dest>
		<det nItem="1">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
				<NCM>22021000</NCM>
				<CEST>2468019</CEST>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>3.000</qCom>
				<vUnCom>2.00</vUnCom>
				<vProd>6.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>3.000</qTrib>
				<vUnTrib>2.00</vUnTrib>
				<vDesc>0.07</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>50.44</vTotTrib>
				<ICMS>
					<ICMS00>
						<orig>2</orig>
						<CST>00</CST>
						<modBC>3</modBC>
						<vBC>5.93</vBC>
						<pICMS>18.00</pICMS>
						<vICMS>1.08</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>02</CST>
						<vBC>5.93</vBC>
						<pPIS>10.00</pPIS>
						<vPIS>0.15</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSQtde>
						<CST>03</CST>
						<qBCProd>1.0000</qBCProd>
						<vAliqProd>1.2300</vAliqProd>
						<vCOFINS>1.23</vCOFINS>
					</COFINSQtde>
				</COFINS>
			</imposto>
			<infAdProd>Informações adicionais do produto</infAdProd>
		</det>
		<det nItem="2">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Servico</xProd>
				<NCM>00</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>3.00</vUnCom>
				<vProd>3.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>3.00</vUnTrib>
				<vDesc>0.03</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>5.55</vTotTrib>
				<ISSQN>
					<vBC>2.97</vBC>
					<vAliq>5.00</vAliq>
					<vISSQN>0.15</vISSQN>
					<cMunFG>1200401</cMunFG>
					<cListServ>07.02</cListServ>
					<indISS>3</indISS>
					<cServico>00000000000000098765</cServico>
					<cMun>1200401</cMun>
					<indIncentivo>1</indIncentivo>
				</ISSQN>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.05</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.23</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="3">
			<prod>
				<cProd>78800000012345</cProd>
				<cEAN>78800000012345</cEAN>
				<xProd>Coca Cola 300 ml</xProd>
				<NCM>22021000</NCM>
				<CEST>2468012</CEST>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>1.00</vUnCom>
				<vProd>1.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>1.00</vUnTrib>
				<vDesc>0.01</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>5.00</vTotTrib>
				<ICMS>
					<ICMS60>
						<orig>0</orig>
						<CST>60</CST>
						<vBCSTRet>0.00</vBCSTRet>
						<vICMSSTRet>0.00</vICMSSTRet>
					</ICMS60>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.02</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.08</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="4">
			<prod>
				<cProd>7891024131909</cProd>
				<cEAN>7891024131909</cEAN>
				<xProd>refrigerante 300 ml</xProd>
				<NCM>22021000</NCM>
				<CEST>9876543</CEST>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>1.99</vUnCom>
				<vProd>1.99</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>1.99</vUnTrib>
				<vDesc>0.27</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>0.99</vTotTrib>
				<ICMS>
					<ICMS60>
						<orig>0</orig>
						<CST>60</CST>
						<vBCSTRet>0.00</vBCSTRet>
						<vICMSSTRet>0.00</vICMSSTRet>
					</ICMS60>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>1.72</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.03</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>1.72</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.15</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="5">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Perfume</xProd>
				<NCM>22021000</NCM>
				<CEST>2468019</CEST>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>3.000</qCom>
				<vUnCom>2.00</vUnCom>
				<vProd>6.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>3.000</qTrib>
				<vUnTrib>2.00</vUnTrib>
				<vDesc>0.07</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>50.44</vTotTrib>
				<ICMS>
					<ICMS00>
						<orig>2</orig>
						<CST>00</CST>
						<modBC>3</modBC>
						<vBC>5.93</vBC>
						<pICMS>18.00</pICMS>
						<vICMS>1.08</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>02</CST>
						<vBC>5.93</vBC>
						<pPIS>10.00</pPIS>
						<vPIS>0.15</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSQtde>
						<CST>03</CST>
						<qBCProd>1.0000</qBCProd>
						<vAliqProd>1.2300</vAliqProd>
						<vCOFINS>1.23</vCOFINS>
					</COFINSQtde>
				</COFINS>
			</imposto>
			<infAdProd>dados adicionais do produto</infAdProd>
		</det>
		<det nItem="6">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Servico</xProd>
				<NCM>00</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>3.00</vUnCom>
				<vProd>3.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>3.00</vUnTrib>
				<vDesc>0.03</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>5.55</vTotTrib>
				<ISSQN>
					<vBC>2.97</vBC>
					<vAliq>5.00</vAliq>
					<vISSQN>0.15</vISSQN>
					<cMunFG>1200401</cMunFG>
					<cListServ>07.02</cListServ>
					<indISS>3</indISS>
					<cServico>00000000000000098765</cServico>
					<cMun>1200401</cMun>
					<indIncentivo>1</indIncentivo>
				</ISSQN>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.05</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.23</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="7">
			<prod>
				<cProd>78800000012345</cProd>
				<cEAN>78800000012345</cEAN>
				<xProd>guarana  300 ml</xProd>
				<NCM>22021000</NCM>
				<CEST>2468012</CEST>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>1.00</vUnCom>
				<vProd>1.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>1.00</vUnTrib>
				<vDesc>0.01</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>5.00</vTotTrib>
				<ICMS>
					<ICMS60>
						<orig>0</orig>
						<CST>60</CST>
						<vBCSTRet>0.00</vBCSTRet>
						<vICMSSTRet>0.00</vICMSSTRet>
					</ICMS60>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.02</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.08</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="8">
			<prod>
				<cProd>7891024131909</cProd>
				<cEAN>7891024131909</cEAN>
				<xProd>agua mineral</xProd>
				<NCM>22021000</NCM>
				<CEST>9876543</CEST>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>1.99</vUnCom>
				<vProd>1.99</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>1.99</vUnTrib>
				<vDesc>0.27</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>0.99</vTotTrib>
				<ICMS>
					<ICMS60>
						<orig>0</orig>
						<CST>60</CST>
						<vBCSTRet>0.00</vBCSTRet>
						<vICMSSTRet>0.00</vICMSSTRet>
					</ICMS60>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>1.72</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.03</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>1.72</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.15</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="9">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Perfume</xProd>
				<NCM>22021000</NCM>
				<CEST>2468019</CEST>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>3.000</qCom>
				<vUnCom>2.00</vUnCom>
				<vProd>6.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>3.000</qTrib>
				<vUnTrib>2.00</vUnTrib>
				<vDesc>0.07</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>50.44</vTotTrib>
				<ICMS>
					<ICMS00>
						<orig>2</orig>
						<CST>00</CST>
						<modBC>3</modBC>
						<vBC>5.93</vBC>
						<pICMS>18.00</pICMS>
						<vICMS>1.08</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>02</CST>
						<vBC>5.93</vBC>
						<pPIS>10.00</pPIS>
						<vPIS>0.15</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSQtde>
						<CST>03</CST>
						<qBCProd>1.0000</qBCProd>
						<vAliqProd>1.2300</vAliqProd>
						<vCOFINS>1.23</vCOFINS>
					</COFINSQtde>
				</COFINS>
			</imposto>
			<infAdProd>informacoes adicionais do produto</infAdProd>
		</det>
		<det nItem="10">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Servico</xProd>
				<NCM>00</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>3.00</vUnCom>
				<vProd>3.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>3.00</vUnTrib>
				<vDesc>0.03</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>5.55</vTotTrib>
				<ISSQN>
					<vBC>2.97</vBC>
					<vAliq>5.00</vAliq>
					<vISSQN>0.15</vISSQN>
					<cMunFG>1200401</cMunFG>
					<cListServ>07.02</cListServ>
					<indISS>3</indISS>
					<cServico>00000000000000098765</cServico>
					<cMun>1200401</cMun>
					<indIncentivo>1</indIncentivo>
				</ISSQN>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pPIS>1.65</pPIS>
						<vPIS>0.05</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pCOFINS>7.60</pCOFINS>
						<vCOFINS>0.23</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="11">
			<prod>
				<cProd>78800000012345</cProd>
				<cEAN>78800000012345</cEAN>
				<xProd>sabonete</xProd>
				<NCM>22021000</NCM>
				<CEST>2468012</CEST>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.000</qCom>
				<vUnCom>1.00</vUnCom>
				<vProd>1.00</vProd>
				<cEANTrib/>
				<uTrib>UN</uTrib>
				<qTrib>1.000</qTrib>
				<vUnTrib>1.00</vUnTrib>
				<vDesc>0.01</vDesc>
				<indTot>1</indTot>
				<nItemPed>1</nItemPed>
			</prod>
			<imposto>
				<vTotTrib>5.00</vTotTrib>
				<ICMS>
					<ICMS60>
						<orig>0</orig>
						<CST>60</CST>
						<vBCSTRet>0.00</vBCSTRet>
						<vICMSSTRet>0.00</vICMSSTRet>
					</ICMS60>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
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						<vPIS>0.02</vPIS>
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					<COFINSAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
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						<vCOFINS>0.08</vCOFINS>
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		<det nItem="12">
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				<cEAN>7891024131909</cEAN>
				<xProd>macarrao</xProd>
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						<vCOFINS>0.15</vCOFINS>
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				<vICMS>3.24</vICMS>
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				<vST>0.00</vST>
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				<vSeg>0.00</vSeg>
				<vDesc>1.14</vDesc>
				<vII>0.00</vII>
				<vIPI>0.00</vIPI>
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				<vOutro>0.00</vOutro>
				<vNF>34.83</vNF>
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			<ISSQNtot>
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				<vBC>8.91</vBC>
				<vISS>0.45</vISS>
				<vPIS>0.15</vPIS>
				<vCOFINS>0.69</vCOFINS>
				<dCompet>2016-01-05</dCompet>
				<cRegTrib>2</cRegTrib>
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		<transp>
			<modFrete>9</modFrete>
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		<pag>
			<tPag>03</tPag>
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		<infAdic>
			<infAdFisco>Esta mensagem deve ser informada no campo do FISCO</infAdFisco>
			<infCpl>Obrigado, volte sempre !</infCpl>
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