Exemplo de arquivo TX2 com vários cenários de CSTs.

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numlote=0
formato=tx2

INCLUIR

Id_A03=0
versao_A02=2.00
cUF_B02=43
cNF_B03=01
natOp_B04=VENDA MERC.ADQ.REC.TERC
indPag_B05=1
mod_B06=55
serie_B07=100
nNF_B08=0
dEmi_B09=2011-09-26
dSaiEnt_B10=2011-09-26
tpNF_B11=1
cMunFG_B12=4302303
tpImp_B21=1
tpEmis_B22=1
cDV_B23=0
tpAmb_B24=2
finNFe_B25=1
procEmi_B26=0
verProc_B27=000

CRT_C21=3

CNPJ_C02=00169604000166
xNome_C03=ACME LTDA
xFant_C04=ACME
xLgr_C06=RUA TAL
nro_C07=123
xBairro_C09=CENTRO
cMun_C10=4302303
xMun_C11=Bom Jesus
UF_C12=RS
CEP_C13=87500000
cPais_C14=1058
xPais_C15=BRASIL
fone_C16=4432222222
IE_C17=1570027061

CNPJ_E02=99999999000191
xNome_E04=NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL
xLgr_E06=RUA DO CENTRO
nro_E07=897
xBairro_E09=CENTRO
cMun_E10=4302303
xMun_E11=Bom Jesus
UF_E12=RS
CEP_E13=87500000
cPais_E14=1058
xPais_E15=BRASIL
fone_E16=445555555
IE_E17=

vBC_W03=865.00
vICMS_W04=103.80
vBCST_W05=859.00
vST_W06=102.42
vProd_W07=2865.00
vFrete_W08=0.00
vSeg_W09=0.00
vDesc_W10=0.00
vII_W11=0.00
vIPI_W12=0.00
vPIS_W13=132.38
vCOFINS_W14=11.48
vOutro_W15=0.00
vNF_W16=2967.42
vBC_W19=865.00
vPIS_W21=132.38
vCOFINS_W22=11.48
vServ_W18=
vBC_W19=
vISS_W20=
vPIS_W21=
vCOFINS_W22=

INCLUIRITEM
nItem_H02=1
cProd_I02=1
xProd_I04=Produto 1
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=150.0000000000
vProd_I11=150.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=150.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=00
modBC_N13=3
vBC_N15=150.00
pICMS_N16=12.00
vICMS_N17=18.00

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=01
CST_Q02=01
vBC_Q07=150.00
pPIS_Q08=7.50
vPIS_Q09=11.25

CST_S06=01
vBC_S07=150.00
pCOFINS_S08=0.65
vCOFINS_S11=0.98

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=2
cProd_I02=2
xProd_I04=Produto 2
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=200.0000000000
vProd_I11=200.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=200.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=10
modBC_N13=3
vBC_N15=200.00
pICMS_N16=12.00
vICMS_N17=24.00
modBCST_N18=4
pMVAST_N19=40.00
vBCST_N21=240.00
pICMSST_N22=18.00
vICMSST_N23=19.20

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=02
CST_Q02=02
vBC_Q07=200.00
pPIS_Q08=7.50
vPIS_Q09=15.00

CST_S06=02
vBC_S07=200.00
pCOFINS_S08=0.65
vCOFINS_S11=1.30

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=3
cProd_I02=3
xProd_I04=Produto 3
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=100.0000000000
vProd_I11=100.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=100.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=10
modBC_N13=3
pRedBC_N14=10.00
vBC_N15=100.00
pICMS_N16=12.00
vICMS_N17=12.00
modBCST_N18=4
pMVAST_N19=40.00
pRedBCST_N20=5.00
vBCST_N21=135.00
pICMSST_N22=18.00
vICMSST_N23=12.30
UFST_N24=BA
pBCOp_N25=75.00

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=04
CST_Q02=04

CST_S06=04

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=4
cProd_I02=4
xProd_I04=Produto 4
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=400.0000000000
vProd_I11=400.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=400.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=20
modBC_N13=3
pRedBC_N14=30.00
vBC_N15=280.00
pICMS_N16=12.00
vICMS_N17=33.60

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=06
CST_Q02=06

CST_S06=06

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=5
cProd_I02=5
xProd_I04=Produto 5
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=250.0000000000
vProd_I11=250.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=250.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=30
modBCST_N18=4
pMVAST_N19=40.00
vBCST_N21=350.00
pICMSST_N22=18.00
vICMSST_N23=63.00

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=07
CST_Q02=07

CST_S06=07

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=6
cProd_I02=6
xProd_I04=Produto 6
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=150.0000000000
vProd_I11=150.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=150.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=40
vICMS_N17=18.00
motDesICMS_N28=5

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=08
CST_Q02=08

CST_S06=08

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=7
cProd_I02=7
xProd_I04=Produto 7
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=100.0000000000
vProd_I11=100.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=100.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=41
vICMS_N17=12.00
motDesICMS_N28=7

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=09
CST_Q02=09

CST_S06=09

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=8
cProd_I02=8
xProd_I04=Produto 8
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=200.0000000000
vProd_I11=200.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=200.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=41
vBCSTRet_N26=150.00
vICMSSTRet_N27=10.50
vBCSTDest_N31=210.00
vICMSSTDest_N32=37.80

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=49
CST_Q02=49
vBC_Q07=200.00
pPIS_Q08=7.50
vPIS_Q09=15.00

CST_S06=49
vBC_S07=200.00
pCOFINS_S08=0.65
vCOFINS_S11=1.30

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=9
cProd_I02=9
xProd_I04=Produto 9
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=300.0000000000
vProd_I11=300.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=300.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=50
vICMS_N17=12.00
motDesICMS_N28=4

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=50
CST_Q02=50
vBC_Q07=200.00
pPIS_Q08=7.50
vPIS_Q09=15.00

CST_S06=50
vBC_S07=200.00
pCOFINS_S08=0.65
vCOFINS_S11=1.30

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=10
cProd_I02=10
xProd_I04=Produto 10
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=800.0000000000
vProd_I11=800.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=800.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=51
modBC_N13=3
pRedBC_N14=3.00
vBC_N15=776.00
pICMS_N16=12.00
vICMS_N17=93.12

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=50
CST_Q02=50
vBC_Q07=800.00
pPIS_Q08=7.50
vPIS_Q09=60.00

CST_S06=50
vBC_S07=800.00
pCOFINS_S08=0.65
vCOFINS_S11=5.20

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=11
cProd_I02=11
xProd_I04=Produto 11
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=80.0000000000
vProd_I11=80.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=80.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=60
vBCSTRet_N26=70.00
vICMSSTRet_N27=10.50

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=51
CST_Q02=51
vBC_Q07=80.00
pPIS_Q08=7.50
vPIS_Q09=6.00

CST_S06=51
vBC_S07=80.00
pCOFINS_S08=0.65
vCOFINS_S11=0.52

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=12
cProd_I02=12
xProd_I04=Produto 12
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=45.0000000000
vProd_I11=45.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=45.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=70
modBC_N13=3
pRedBC_N14=3.00
vBC_N15=45.00
pICMS_N16=12.00
vICMS_N17=5.40
modBCST_N18=4
pMVAST_N19=40.00
vBCST_N21=58.00
pICMSST_N22=18.00
vICMSST_N23=5.04

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=52
CST_Q02=52
vBC_Q07=45.00
pPIS_Q08=7.50
vPIS_Q09=3.38

CST_S06=52
vBC_S07=45.00
pCOFINS_S08=0.65
vCOFINS_S11=0.29

infAdProd_V01=
SALVARITEM

INCLUIRITEM
nItem_H02=13
cProd_I02=13
xProd_I04=Produto 13
NCM_I05=99999999
CFOP_I08=5101
uCom_I09=Un
qCom_I10=1.0000
vUnCom_I10a=90.0000000000
vProd_I11=90.00
uTrib_I13=Un
qTrib_I14=1.0000
vUnTrib_I14a=90.0000000000
indTot_I17b=1

orig_N11=0
CST_N12=90
modBC_N13=3
pRedBC_N14=3.00
vBC_N15=90.00
pICMS_N16=12.00
vICMS_N17=10.80
modBCST_N18=4
pMVAST_N19=40.00
vBCST_N21=76.00
pICMSST_N22=18.00
vICMSST_N23=2.88
UFST_N24=AP
pBCOp_N25=30.00

clEnq_O02=99999
cEnq_O06=999
CST_O09=53

CST_Q06=53
vBC_Q07=90.00
pPIS_Q08=7.50
vPIS_Q09=6.75

CST_S06=53
vBC_S07=90.00
pCOFINS_S08=0.65
vCOFINS_S11=0.59

infAdProd_V01=
SALVARITEM

modFrete_X02=1
CNPJ_X04=23870579000149
xNome_X06=Transportadora Transtrens
IE_X07=ISENTO
xEnder_X08=Rua das transportadoras, 5646
xMun_X09=Sertanopolis
UF_X10=PR
UF_X20=PR
vServ_X12=580.00
vBCRet_X13=2967.42
pICMSRet_X14=18.00
vICMSRet_X15=534.14
CFOP_X16=5351
cMunFG_X17=4114104
vagao_X25a=
balsa_X25b=
placa_X19=
UF_X20=
RNTC_X21=

INCLUIRPARTE=reboque
placa_X23=AAN1223
UF_X24=PR
RNTC_X25=456987
SALVARPARTE=reboque

INCLUIRPARTE=VOL
qVol_X27=20
esp_X28=Caixas
marca_X29=Pelotro
nVol_X30=12589
pesoL_X31=1540.000
pesoB_X32=1560.000
SALVARPARTE=VOL

INCLUIRPARTE=lacre
nLacre_X34=7589
SALVARPARTE=lacre

INCLUIRPARTE=lacre
nLacre_X34=7590
SALVARPARTE=lacre

infCpl_Z03=Informações complementares da nota.
nFat_Y03=1
vOrig_Y04=1967.00
vDesc_Y05=10.00
vLiq_Y06=1770.30

INCLUIRPARTE=dup
nDup_Y08=1
dVenc_Y09=2011-06-18
vDup_Y10=1770.30
SALVARPARTE=dup

INCLUIRPARTE=dup
nDup_Y08=2
dVenc_Y09=2011-07-18
vDup_Y10=1000.00
SALVARPARTE=dup

SALVAR

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