INCLUIR
Id_A03=0
versao_A02=4.00
cUF_B02=41
cNF_B03=10
natOp_B04=DEVOLUÇÃO
mod_B06=55
serie_B07=889
nNF_B08=665478
DHEMI_B09=2019-02-21T08:12:00-03:00
DHSAIENT_B10=2019-02-21T08:12:00-03:00
tpNF_B11=1
idDest_B11a=2
cMunFG_B12=4115200
tpImp_B21=1
tpEmis_B22=1
cDV_B23=4
tpAmb_B24=2
finNFe_B25=4
indFinal_B25a=1
indPres_B25b=1
procEmi_B26=0
verProc_B27=teste
CNPJ_C02=99999999999999
xNome_C03=TECNOSPEED & TECNOLOGIA
xFant_C04=TECNOSPEED & TECNOLOGIA
xLgr_C06=RUA DO POVO
nro_C07=711
xBairro_C09=parque petrobrás
cMun_C10=4115200
xMun_C11=MARINGA
UF_C12=PR
CEP_C13=87020015
cPais_C14=1058
xPais_C15=BRASIL
fone_C16=4432222222
IE_C17=1234567891
CRT_C21=3


CNPJ_E02=10620991000169
xNome_E04=NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL
xLgr_E06=RUA JOSÉ CLEMENTE
nro_E07=640
xBairro_E09=ZONA 7
cMun_E10=3550308
xMun_E11=São Paulo
UF_E12=SP
CEP_E13=87020070
cPais_E14=1058
xPais_E15=BRASIL
fone_E16=445555555
indIEDest_E16a=2
IE_E17=
email_E19=contato@tecnospeed.com.br

INCLUIRPARTE=NREF
refNFe_BA02=41190299999999999999558890006554781000000100
SALVARPARTE=NREF

INCLUIRITEM
nItem_H02=1
cProd_I02=0999
cEAN_I03=SEM GTIN
xProd_I04=MELAO
NCM_I05=11081200
CEST_I05c=0123456
indEscala_I05d=S
CFOP_I08=6201
uCom_I09=KG
qCom_I10=1
vUnCom_I10a=0.0100
vProd_I11=0.01
cEANTrib_I12=SEM GTIN
uTrib_I13=KG
qTrib_I14=1
vUnTrib_I14a=0.0100
indTot_I17b=1
orig_N11=0
CST_N12=41
modBC_N13=0
vBC_N15=0
pICMS_N16=12
vICMS_N17=
CST_Q06=08
vBC_Q07=0.00
pPIS_Q08=0.00
vPIS_Q09=0.00
CST_S06=08
vBC_S07=0.00
pCOFINS_S08=0.00
vCOFINS_S11=0.00
vICMSDeson_N28a=0.01
motDesICMS_N28=9
SALVARITEM

vBC_W03=0.00
vICMS_W04=0.00
vICMSDeson_W04a=0.01
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=0.00
vOutro_W15=0.00
vNF_W16=0.01
modFrete_X02=0

INCLUIRPARTE=YA
tPag_YA02=90
vPag_YA03=0.00
SALVARPARTE=YA



SALVAR