Arquivo de integração TX2 | NF-e

cUF_B02

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=1

IDDEST_B11A=2

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=29062609000177

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

 

CNPJ_E02=10465424000185

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=3550308

xMun_E11=sao paulo

UF_E12=SP

CEP_E13=87500000

cPais_E14=1058

xPais_E15=BRASIL

fone_E16=445555555

INDIEDEST_E16A=1

IE_E17=257036006115

IM_E18A=

 

email_e19=

 

CNPJ_GA02=

 

INCLUIRITEM

nItem_H02=1

cProd_I02=0999

cEAN_I03=

xProd_I04=MELAO

NCM_I05=11081200

CEST_I05c=0123456

indEscala_I05d=S

CFOP_I08=6102

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

VICMSDESON_N28A=0.00

 

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

 

nLote_I81=123

qLote_I82=5565.000

dFab_I83=2017-07-23

dVal_I84=2018-07-23

 

SALVARITEM

 

vBC_W03=0.01

vICMS_W04=0.01

vICMSDeson_W04a=0.00

vFCP_W04b=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

 

nFat_Y03=2000

vOrig_Y04=1000.00

vDesc_Y05=100.00

vLiq_Y06=900.00

 

INCLUIRPARTE=YA

tPag_YA02=01

vPag_YA03=0.01

SALVARPARTE=YA

 

SALVAR