YPxRwGxIbpWZtwhuC0 5e2ab6abd467acc007a5ffc4f39515d0 <Envio> <ModeloDocumento>NFCe</ModeloDocumento> <Versao>4.00</Versao> <ide> <cUF>43</cUF> <natOp>Venda de mercadoria</natOp> <mod>65</mod> <serie>260</serie> <nNF>2028</nNF> <dhEmi>2021-03-17T15:56:00</dhEmi> <fusoHorario>-03:00</fusoHorario> <tpNf>1</tpNf> <idDest>1</idDest> <indFinal>1</indFinal> <indPres>4</indPres> <indIntermed>1</indIntermed> <cMunFg>4321808</cMunFg> <tpImp>4</tpImp> <tpEmis>1</tpEmis> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <EmailArquivos>brunakalschne@migrate.com.br</EmailArquivos> </ide> <emit> <CNPJ_emit>12345678912345</CNPJ_emit> <xNome>EMPRESA</xNome> <IE>1234567891</IE> <CRT>3</CRT> <enderEmit> <xLgr>Rua Salgado filho</xLgr> <nro>123</nro> <xBairro>Centro</xBairro> <cMun>4321808</cMun> <xMun>Tres de Maio</xMun> <UF>RS</UF> <CEP>98910000</CEP> </enderEmit> </emit> <dest> <CPF_dest>12345678912</CPF_dest> <xNome_dest>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome_dest> <indIEDest>9</indIEDest> <enderDest> <nro_dest>12</nro_dest> <xCpl_dest>Rua</xCpl_dest> <xBairro_dest>Bairro</xBairro_dest> <xEmail_dest>email@gmail.com</xEmail_dest> <xLgr_dest>Rua</xLgr_dest> <xPais_dest>Brasil</xPais_dest> <cMun_dest>4317103</cMun_dest> <xMun_dest>Municipio</xMun_dest> <UF_dest>RS</UF_dest> <CEP_dest>32145900</CEP_dest> <cPais_dest>1058</cPais_dest> <fone_dest>5543481105</fone_dest> </enderDest> </dest> <autXML> <autXMLItem> <CPF_aut>12345678912</CPF_aut> </autXMLItem> </autXML> <det> <detItem> <prod> <cProd>1</cProd> <cEAN>SEM GTIN</cEAN> <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> <NCM>39231090</NCM> <CFOP>5102</CFOP> <uCOM>UN</uCOM> <qCOM>1</qCOM> <vUnCom>10.00</vUnCom> <vProd>10.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>UN</uTrib> <qTrib>1</qTrib> <vUnTrib>10.00</vUnTrib> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vOutro_item>0.00</vOutro_item> <indTot>1</indTot> <nTipoItem>0</nTipoItem> <CEST>1234567</CEST> <cBenef>RS051011</cBenef> </prod> <imposto> <ICMS> <orig>0</orig> <CST>40</CST> </ICMS> </imposto> </detItem> </det> <total> <ICMStot> <vBC_ttlnfe>0.00</vBC_ttlnfe> <vICMS_ttlnfe>0.00</vICMS_ttlnfe> <vICMSDeson_ttlnfe>0.00</vICMSDeson_ttlnfe> <vBCST_ttlnfe>0.00</vBCST_ttlnfe> <vST_ttlnfe>0.00</vST_ttlnfe> <vProd_ttlnfe>10.00</vProd_ttlnfe> <vFrete_ttlnfe>0.00</vFrete_ttlnfe> <vSeg_ttlnfe>0.00</vSeg_ttlnfe> <vDesc_ttlnfe>0.00</vDesc_ttlnfe> <vII_ttlnfe>0.00</vII_ttlnfe> <vIPI_ttlnfe>0</vIPI_ttlnfe> <vPIS_ttlnfe>0</vPIS_ttlnfe> <vCOFINS_ttlnfe>0</vCOFINS_ttlnfe> <vOutro>0.00</vOutro> <vNF>10.00</vNF> <vTotTrib_ttlnfe>0</vTotTrib_ttlnfe> </ICMStot> </total> <transp> <modFrete>2</modFrete> <transporta> <CPF_transp>12345678912</CPF_transp> <xNome_transp>Transportador</xNome_transp> <UF_transp>RS</UF_transp> </transporta> </transp> <pag> <pagItem> <tPag>16</tPag> <vPag>10.00</vPag> </pagItem> </pag> <infIntermed> <CNPJ_int>12345678912345</CNPJ_int> <idCadIntTran>Fredi</idCadIntTran> </infIntermed> <infAdic> <infCpl>Informacoes complementares</infCpl> </infAdic> </Envio> <SubstituirDocumento> <nNF>2035</nNF> <serie>260</serie> <modelo>NFCe</modelo> <CNPJ_emit>1234567801234</CNPJ_emit> <nNFSubstituta>2036</nNFSubstituta> <serieSubstituta>260</serieSubstituta> </SubstituirDocumento>