NOTAFISCAL|1|
A|4.00|NFe35180825028332000105550010000005051000005031|9|
B|35|00000505|VENDA|55|1|505|2018-08-13T17:28:10-03:00|2018-08-14T09:00:00-03:00|1|1|3550308|1|1|0|2|1|0|0|3|0|0|3.2.1.1|||
BA|
BA10|35|1708|123456789|01|1|2|
BA13|25028332000105|
C|EMPRESA TESTE LTDA|TESTE|140950881119||8216|4530703|3|
C02|25028332000105|
C05|RUA CAETEZAL|296||AGUA FRIA|3550308|SAO PAULO|SP|02334130|1058|Brasil|1122813500|
E|CLIENTE TESTE LTDA|1|142304338112|||cliente@teste.com|
E02|17812455000295|
E05|R SCHILLING|491||VILA LEOPOLDINA|3550308|SAO PAULO|SP|05302001|1058|Brasil|1143053063|
F|RUA RETIRADA|100||CENTRO|3550308|SAO PAULO|SP|01001000|1058|Brasil|1133334444|teste@ret.com|123456789|
F02|12345678000195|
G|RUA ENTREGA|200||JARDIM|3550308|SAO PAULO|SP|01002000|1058|Brasil|1155556666|teste@ent.com|987654321|
G02|98765432000100|
GA|
GA02|11111111000191|
H|1||
I|11352|7897112913525|PRODUTO 1 COM DI|18069000||1700700|5102|UN|10.0000|10.0000000000|100.00|7897112913525|UN|10.0000|10.0000000000|0.00|0.00|0.00|0.00|1|000068|0|||
I05A|AA0001|
I18|12345678|2018-08-10|PORTO DE SANTOS|SP|2018-08-10|1|100.00|1|25028332000105|SP|EXPORTADOR1|
I25|1|1|FABRICANTE1|10.00||
I50|999|
I80|LOTE001|100|2018-01-01|2020-12-31||
M|0.00|
N|
N04|0|20|3|61.11|38.89|18.0000|7.00|0.00|0.00|0.00|10.00|9|
O|||||999|
O07|50|0.12|
O11|1.0000|10.0000|
P|100.00|5.00|10.00|2.00|
Q|
Q02|01|100.00|0.6500|0.65|
R|0.10|
R02|100.00|0.1000|
R04|1.0000|0.0000|0.10|
S|
S02|01|100.00|3.0000|3.00|
T|0.50|
T02|100.00|0.5000|
T04|1.0000|0.0000|
H|2|INFORMACAO ADICIONAL DO PRODUTO|
I|JA001|SEM GTIN|VEICULO TESTE|87032300||1700700|5102|UN|1.0000|1000.0000000000|1000.00|SEM GTIN|UN|1.0000|1000.0000000000|0.00|0.00|0.00|0.00|1|||
JA|1|9BWZZZ377VT004251|01|BRANCA|100|1000|1000|1100|123456|01|123456|1000|100|2020|2020|S|06|1|N|1|123456|01|5|0|
M|0.00|
N|
N06|0|40|0|9||
O|||||999|
O08|99|
Q|
Q04|04|
Q10|1.0000|0.0000|
S|
S04|04|
S09|1.0000|0.0000|
H|3||
I|MED001|SEM GTIN|MEDICAMENTO TESTE|30049099||1700700|5102|UN|1.0000|50.0000000000|50.00|SEM GTIN|UN|1.0000|50.0000000000|0.00|0.00|0.00|0.00|1|||
I80|LOTE002|10|2024-01-01|2026-12-31||
K|1234567|100.00|ISENTO MEDICAMENTO|
M|0.00|
N|
N06|0|40|0|9||
O|||||999|
O08|99|
Q|
Q04|04|
S|
S04|04|
H|4||
I|ARM001|SEM GTIN|ARMA TESTE|93022000||1700700|5102|UN|1.0000|500.0000000000|500.00|SEM GTIN|UN|1.0000|500.0000000000|0.00|0.00|0.00|0.00|1|||
L|0|123456|123456|PISTOLA TESTE|
M|0.00|
N|
N06|0|40|0|9||
O|||||999|
O08|99|
Q|
Q04|04|
S|
S04|04|
H|5||
I|COMB01|SEM GTIN|GASOLINA|27101259||1700700|5102|LT|10.0000|5.0000000000|50.00|SEM GTIN|LT|10.0000|5.0000000000|0.00|0.00|0.00|0.00|1|||
LA|210203001|GASOLINA C COMUM|0|0|0|0|1234|||
LA07|10.0000|0.5000|5.00|
LA11|1|1|1|1000.000|2000.000|
M|0.00|
N|
N02|0|00|0|50.00|18.0000|9.00|0.00|0.00|
O|||||999|
O08|99|
Q|
Q02|01|50.00|0.6500|0.33|
S|
S02|01|50.00|3.0000|1.50|
H|6||
I|REC001|SEM GTIN|PAPEL EDITORIAL|48025520||1700700|5102|UN|1.0000|20.0000000000|20.00|SEM GTIN|UN|1.0000|20.0000000000|0.00|0.00|0.00|0.00|1|||
LB|12345678901234567890|
M|0.00|
N|
N02|0|00|0|20.00|18.0000|3.60|0.00|0.00|
O|||||999|
O08|99|
Q|
Q02|01|20.00|0.6500|0.13|
S|
S02|01|20.00|3.0000|0.60|
H|7||
I|ICMS10|SEM GTIN|PRODUTO ICMS10 NT|84719012||1700700|5102|UN|1.0000|100.0000000000|100.00|SEM GTIN|UN|1.0000|100.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N10|0|10|3|100.00|0.00|18.0000|18.00|0.00|0.00|0.00|4|40.00|0.00|140.00|18.0000|25.20|0.00|0.00|0.00|0.00|0|
O|||||999|
O08|99|
Q|
Q02|01|100.00|0.6500|0.65|
S|
S02|01|100.00|3.0000|3.00|
H|8||
I|ICMSST|SEM GTIN|PRODUTO ICMSST RET|84719012||1700700|5102|UN|1.0000|100.0000000000|100.00|SEM GTIN|UN|1.0000|100.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N10b|0|41|100.00|18.00|100.00|18.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
O|||||999|
O08|99|
Q|
Q02|01|100.00|0.6500|0.65|
S|
S02|01|100.00|3.0000|3.00|
H|9||
I|SERV001|SEM GTIN|SERVICO TESTE|00000000||1700700|5102|UN|1.0000|100.0000000000|100.00|SEM GTIN|UN|1.0000|100.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N06|0|40|0|9||
O|||||999|
O08|99|
Q|
Q04|04|
S|
S04|04|
U|100.00|5.0000|5.00|3550308|01.01|0.00|0.00|0.00|0.00|0.00|1||||1058||2|
UA|100.0000|10.00|
W|
W02|99.99|7.00|25.00|0.00|0.00|0.00|0.00|0.00|2040.00|0.00|0.00|0.00|10.00|0.12|0.00|2.11|8.10|0.00|2050.00|0.00|0.00|0.00|0.00|
W17|100.00|100.00|5.00|0.00|0.00|2018-08-13|0.00|0.00|0.00|0.00|0.00||
W23|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
X|3|
X03|TRANSPORTADORA TESTE|111220540115|R TRANSPORTE 100|SAO PAULO|SP|
X04|25028332000105|
X11|10.00|100.00|10.00|1.00|5102|3550308|
X18|AAA0000|SP||
X22|BBB0000|SP||
X25a|VAGAO001|
X25b|BALSA001|
X26|2|CAIXA|TESTE|V001|5.000|5.500|
X33|LACRE001|
X33|LACRE002|
Y|0.00|
YA|0|01|2050.00||||||
Y02|505|2050.00|0.00|2050.00|
Y07|001|2018-08-13|2050.00|
YB|11111111000191|123456|
Z|BASE DO ICMS REDUZIDA|INFO COMPLEMENTAR TESTE|
Z04|campo1|valor1|
Z07|campoFisco1|valorFisco1|
Z10|9999999|0|
ZA|SP|SANTOS|SANTOS|
ZB|PEDIDO001|ITEM001|CONTRATO001|
ZC|2020|2020-01|1000.0000000000|1000.0000000000|1000.0000000000|1000.00|0.00|1000.00|
ZC04|1|100.0000000000|
ZC10|DEDUCAO TESTE|10.00|
ZD|11111111000191|CONTATO|contato@teste.com|11999999999|AB12CD34EF56GH78IJ90KL12MN34OP56|01|
ZX01|http://qrcode|http://urlChave|