LAYOUT NFe v3.10
NOTAFISCAL|numero de notas|
A|versao|Id|pk_nItem|
B|cUF|cNF|natOp|indPag|mod|serie|nNF|dhEmi|dhSaiEnt|tpNF|idDest|cMunFG|tpImp|tpEmis|cDV|tpAmb|finNFe|indFinal|indPres|procEmi|verProc|dhCont|xJust|
BA|
BA02|refNFe|
BA03|cUF|AAMM|CNPJ|mod|serie|nNF|
BA10|cUF|AAMM|IE|mod|serie|nNF|
BA13|CNPJ|
BA14|CPF|
B19|refCTe|
BA20|mod|nECF|nCOO|
C|xNome|xFant|IE|IEST|IM|CNAE|CRT|
C02|CNPJ|
C02a|CPF|
C05|xLgr|nro|cpl|xBairro|cMun|XMun|UF|CEP|cPais|xPais|fone|
E|xNome|indIEDest|IE|ISUF|IM|email|
E02|CNPJ|
E03|CPF|
E03a|idEstrangeiro|
E05|xLgr|nro|xCpl|xBairro|cMun|xMun|UF|CEP|cPais|xPais|fone|
F|xLgr|nro|xCpl|xBairro|cMun|xMun|UF|
F02|CNPJ|
F02a|CPF|
G|xLgr|nro|xCpl|xBairro|cMun|xMun|UF|
G02|CNPJ|
G02a|CPF|
GA|
GA02|CNPJ|
GA03|CPF|
H|item|infAdProd|
I|cProd|cEAN|xProd|NCM|EXTIPI|CFOP|uCom|qCom|vUnCom|vProd|cEANTrib|uTrib|qTrib|vUnTrib|vFrete|vSeg|vDesc|vOutro|indTot|xPed|nItemPed|nFCI|
I05A|NVE|
I05C|CEST|
I18|nDI|dDI|xLocDesemb|UFDesemb|dDesemb|tpViaTransp|vAFRMM|tpIntermedio|CNPJ|UFTerceiro|cExportador|
I25|nAdicao|nSeqAdic|cFabricante|vDescDI|nDraw|
I50|nDraw|
I52|nRE|chNFe|qExport|
JA|tpOp|chassi|cCor|xCor|pot|cilin|pesoL|pesoB|nSerie|tpComb|nMotor|CMT|dist|anoMod|anoFab|tpPint|tpVeic|espVeic|VIN|condVeic|cMod|cCorDENATRAN|lota|tpRest|
K|nLote|qLote|dFab|dVal|vPMC|
L|tpArma|nSerie|nCano|descr|
LA|cProdANP|pMixGN|CODIF|qTemp|UFCons|
LA07|qBCProd|vAliqProd|vCIDE|
LA11|nBico|nBomba|nTanque|vEncIni|vEncFin|
LB|nRECOPI|
M|vTotTrib|
N|
N02|orig|CST|modBC|vBC|pICMS|vICMS|
N03|orig|CST|modBC|vBC|pICMS|vICMS|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|
N04|orig|CST|modBC|pRedBC|vBC|pICMS|vICMS|vICMSDeson|motDesICMS|
N05|orig|CST|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|vICMSDeson|motDesICMS|
N06|orig|CST|vICMSDeson|motDesICMS|
N07|orig|CST|modBC|pRedBC|vBC|pICMS|vICMSOp|pDif|vICMSDif|vICMS|
N08|orig|CST|vBCSTRet|vICMSSTRet|
N09|orig|CST|modBC|pRedBC|vBC|pICMS|vICMS|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|vICMSDeson|motDesICMS|
N10|orig|CST|modBC|vBC|pRedBC|pICMS|vICMS|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|vICMSDeson|motDesICMS|
N10a|orig|CST|modBC|vBC|pRedBC|pICMS|vICMS|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|pBCOp|UFST|
N10b|orig|CST|vBCSTRet|vICMSSTRet|vBCSTDest|vICMSSTDest|
N10c|orig|CSOSN|pCredSN|vCredICMSSN|
N10d|orig|CSOSN|
N10e|orig|CSOSN|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|pCredSN|vCredICMSSN|
N10f|orig|CSOSN|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|
N10g|orig|CSOSN|vBCSTRet|vICMSSTRet|
N10h|orig|CSOSN|modBC|vBC|pRedBC|pICMS|vICMS|modBCST|pMVAST|pRedBCST|vBCST|pICMSST|vICMSST|pCredSN|vCredICMSSN|
NA|vBCUFDest|pFCPUFDest|pICMSUFDest|pICMSInter|pICMSInterPart|vFCPUFDest|vICMSUFDest|vICMSUFRemet|
O|clEnq|CNPJProd|cSelo|qSelo|cEnq|
O07|CST|vIPI|
O08|CST|
O10|vBC|pIPI|
O11|qUnid|vUnid|
P|vBC|vDespAdu|vII|vIOF|
Q|
Q02|CST|vBC|pPIS|vPIS|
Q03|CST|qBCProd|vAliqProd|vPIS|
Q04|CST|
Q05|CST|vPIS|
Q07|vBC|pPIS|
Q10|qBCProd|vAliqProd|
R|vPIS|
R02|vBC|pPIS|
R04|qBCProd|vAliqProd|vPIS|
S|
S02|CST|vBC|pCOFINS|vCOFINS|
S03|CST|qBCProd|vAliqProd|vCOFINS|
S04|CST|
S05|CST|vCOFINS|
S07|vBC|pCOFINS|
S09|qBCProd|vAliqProd|
T|vCOFINS|
T02|vBC|pCOFINS|
T04|qBCProd|vAliqProd|
U|vBC|vAliq|vISSQN|cMunFG|cListServ|vDeducao|vOutro|vDescIncond|vDescCond|vISSRet|indISS|cServico|cMun|cPais|nProcesso|indIncentivo|
UA|pDevol|vIPIDevol|
W|
W02|vBC|vICMS|vICMSDeson|vBCST|vST|vProd|vFrete|vSeg|vDesc|vII|vIPI|vPIS|vCOFINS|vOutro|vNF|vTotTrib|
W17|vServ|vBC|vISS|vPIS|vCOFINS|dCompet|vDeducao|vOutro|vDescIncond|vDescCond|vISSRet|cRegTrib|
W23|vRetPIS|vRetCOFINS|vRetCSLL|vBCIRRF|vIRRF|vBCRetPrev|vRetPrev|
X|modFrete|
X03|xNome|IE|xEnder|xMun|UF|
X04|CNPJ|
X05|CPF|
X11|vServ|vBCRet|pICMSRet|vICMSRet|CFOP|cMunFG|
X18|placa|UF|RNTC|
X22|placa|UF|RNTC|
X25a|vagao|
X25b|balsa|
X26|qVol|esp|marca|nVol|pesoL|pesoB|
X33|nLacre|
Y|
Y02|nFat|vOrig|vDesc|vLiq|
Y07|nDup|dVenc|vDup|
YA|tPag|vPag|CNPJ|tBand|cAut|tpIntegra|
Z|infAdFisco|infCpl|
Z04|xCampo|xTexto|
Z07|xCampo|xTexto|
Z10|nProc|indProc|
ZA|UFSaidaPais|xLocExporta|xLocDespacho|
ZB|xNEmp|xPed|xCont|
ZC|safra|ref|qTotMes|qTotAnt|qTotGer|vFor|vTotDed|vLiqFor|
ZC04|dia|qtde|
ZC10|xDed|vDed|
ZX01|qrcode|