INCLUIR Id_A03= versao_A02=4.00 cUF_B02=41 cNF_B03=04640327 natOp_B04=VENDA DE MERCADORIA ADQ. DE TERCEIRO - PF E PJ NAO CONTRIBUI mod_B06=55 serie_B07=920 nNF_B08=123456789 dhEmi_B09=2018-10-01T15:47:00-03:00 dhSaiEnt_B10=2018-10-01T15:47:00-03:00 tpNF_B11=1 idDest_B11a=1 cMunFG_B12=4115200 tpImp_B21=1 tpEmis_B22=1 cDV_B23=6 tpAmb_B24=2 finNFe_B25=1 indFinal_B25a=1 indPres_B25b=1 procEmi_B26=0 verProc_B27=TestesTecnoCpf CPF_C02a=18525464090 xNome_C03=JOSE TESTES xFant_C04=JOSE TESTES xLgr_C06=RUA DO POVO nro_C07=711 xBairro_C09=parque petrobras cMun_C10=4115200 xMun_C11=MARINGA UF_C12=PR CEP_C13=87020015 cPais_C14=1058 xPais_C15=BRASIL fone_C16=4432222222 IE_C17=9582259620 CRT_C21=3 CNPJ_E02=99999999999999 xNome_E04=NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL xLgr_E06=RUA JOSE CLEMENTE nro_E07=604 xBairro_E09=ZONA 7 cMun_E10=4115200 xMun_E11=MARINGA UF_E12=PR CEP_E13=87020070 cPais_E14=1058 xPais_E15=BRASIL 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=5102 uCom_I09=CX qCom_I10=1 vUnCom_I10a=0.0100 vProd_I11=0.01 cEANTrib_I12= uTrib_I13=CX qTrib_I14=1 vUnTrib_I14a=0.0100 indTot_I17b=1 orig_N11=0 CST_N12=00 modBC_N13=0 vBC_N15=0.01 pICMS_N16=12.00 vICMS_N17=0.01 CST_Q06=01 vBC_Q07=0.01 pPIS_Q08=1.65 vPIS_Q09=0.00 CST_S06=01 vBC_S07=0.01 pCOFINS_S08=7.60 vCOFINS_S11=0.01 SALVARITEM vBC_W03=0.01 vICMS_W04=0.01 vICMSDeson_W04a=0.00 vFCP_W04h=0.00 vBCST_W05=0.00 vST_W06=0.00 vFCPST_W06a=0.00 vFCPSTRet_W06b=0.00 vProd_W07=0.01 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=0.01 modFrete_X02=0 INCLUIRCOBRANCA nFat_Y03=2000 vOrig_Y04=0.01 vDesc_Y05=0.00 vLiq_Y06=0.01 SALVARCOBRANCA INCLUIRPARTE=YA indPag_YA01b=0 tPag_YA02=15 vPag_YA03=0.01 SALVARPARTE=YA SALVAR