INCLUIR
Id_A03=0
versao_A02=4.00
cUF_B02=41
cNF_B03=1
natOp_B04=VENDA DE MERCADORIA ADQ. DE TERCEIRO - PF E PJ NAO CONTRIBUI
mod_B06=55
serie_B07=804
nNF_B08=100039
DHEMI_B09=2017-07-09T17:00:00-03:00
DHSAIENT_B10=2017-07-09T17:00:00-03:00
tpNF_B11=0
IDDEST_B11A=3
cMunFG_B12=4115200
tpImp_B21=1
tpEmis_B22=1
cDV_B23=0
tpAmb_B24=2
finNFe_B25=1
INDFINAL_B25A=1
INDPRES_B25B=1
procEmi_B26=0
verProc_B27=5

CRT_C21=3
CNPJ_C02=08187168000160
xNome_C03=TECNOSPEED NOME
xFant_C04=TECNOSPEED FANT.
xLgr_C06=RUA DO POVO
nro_C07=711
xBairro_C09=jardim teste
cMun_C10=4115200
xMun_C11=MARINGA
UF_C12=PR
CEP_C13=79415000
cPais_C14=1058
xPais_C15=BRASIL
fone_C16=4432222222
IE_C17=9044016688

IDESTRANGEIRO_E03A=
xNome_E04=NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL
xLgr_E06=RUA DO CENTRO
nro_E07=897
xBairro_E09=CENTRAL
cMun_E10=9999999 
xMun_E11=sao paulo
UF_E12=EX
CEP_E13=00000000
cPais_E14=0230
xPais_E15=Argentina
fone_E16=445555555
INDIEDEST_E16A=9

INCLUIRITEM
nItem_H02=1
cProd_I02=0999
cEAN_I03=
xProd_I04=MELAO
NCM_I05=11081200
CEST_I05c=0123456
indEscala_I05d=S
CFOP_I08=3102
uCom_I09=CX
qCom_I10=2
vUnCom_I10a=0.0100
vProd_I11=0.02
cEANTrib_I12=
uTrib_I13=CX
qTrib_I14=2
vUnTrib_I14a=0.0100
indTot_I17b=1

nDI_I19=1418343546
dDI_I20=2014-09-25
xLocDesemb_I21=PORTO DE SANTOS
UFDesemb_I22=PR
dDesemb_I23=2014-09-25
tpViaTransp_I23a=7
tpIntermedio_I23c=1
cExportador_I24=19474


nAdicao_I26=2
nSeqAdic_I27=1
cFabricante_I28=01

orig_N11=0
CST_N12=41

CST_Q06=01
vBC_Q07=0.02
pPIS_Q08=1.65
vPIS_Q09=0.00

CST_S06=01
vBC_S07=0.02
pCOFINS_S08=7.60
vCOFINS_S11=0.01

nLote_I81=123
qLote_I82=5565.000
dFab_I83=2017-07-23
dVal_I84=2018-07-23

SALVARITEM

vBC_W03=0.00
vICMS_W04=0.00
vICMSDeson_W04a=0.00
vFCP_W04h=0.00
vBCST_W05=0.00
vST_W06=0.00
vFCPST_W06a=0.00
vFCPSTRet_W06b=0.00
vST_W06=0.00
vFCPST_W06a=0.00
vFCPSTRet_W06b=0.00
vProd_W07=0.02
vFrete_W08=0.00
vSeg_W09=0.00
vDesc_W10=0.00
vII_W11=0.00
vIPI_W12=0.00
vIPIDevol_W12a=0.00
vPIS_W13=0.00
vCOFINS_W14=0.01
vOutro_W15=0.00
vNF_W16=0.02

modFrete_X02=0

nFat_Y03=2000
vOrig_Y04=0.10
vDesc_Y05=0.08
vLiq_Y06=0.02

INCLUIRPARTE=YA
tPag_YA02=03
vPag_YA03=0.01
tpIntegra_YA04a=1
CNPJ_YA05=57748734000170
tBand_YA06=06
cAut_YA07=12345
SALVARPARTE=YA

INCLUIRPARTE=YA
tPag_YA02=01
vPag_YA03=0.01
SALVARPARTE=YA

SALVAR