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null, "dest_IM": null, "dest_email": null, "retirada_CNPJ": "23388804000105", "retirada_CPF": null, "retirada_xNome": "CHAPERFIL IND E COMERCIO LTDA", "retirada_xLgr": "AV GENERAL DAVID SARNOFF", "retirada_nro": "4340", "retirada_xCpl": null, "retirada_xBairro": "JD INDUSTRIAL", "retirada_cMun": "3118601", "retirada_xMun": "CONTAGEM", "retirada_UF": "MG", "retirada_CEP": "32210110", "retirada_cPais": "1058", "retirada_xPais": "BRASIL", "retirada_fone": "3133332400", "retirada_email": null, "retirada_IE": "1865448620020", "entrega_CNPJ": "08694949000140", "entrega_CPF": null, "entrega_xNome": "WELISSON MENDES RAMOS CPF 04610041600", "entrega_xLgr": "RUA ESPERANCA", "entrega_nro": "033", "entrega_xCpl": null, "entrega_xBairro": "SANTA ROSA", "entrega_cMun": "3169356", "entrega_xMun": "TRES MARIAS", "entrega_UF": "MG", "entrega_CEP": "39205000", "entrega_cPais": "1058", "entrega_xPais": "BRASIL", "entrega_fone": "3837541991", "entrega_email": null, "entrega_IE": "0010316060062", "flg_vFrete_baseICMS": null, "flg_vOutro_baseICMS": null, "flg_vIPI_baseICMS": null, "flg_vSeg_baseICMS": null, "total_ICMSTot_vBC": 0, "total_ICMSTot_vICMS": 0, "total_ICMSTot_vICMSDeson": 0, "total_ICMSTot_vFCPUFDest": 0, "total_ICMSTot_vICMSUFDest": 0, "total_ICMSTot_vICMSUFRemet": 0, "total_ICMSTot_vFCP": 0, "total_ICMSTot_vBCST": 0, "total_ICMSTot_vST": 0, "total_ICMSTot_vFCPST": 0, "total_ICMSTot_vFCPSTRet": 0, "total_ICMSTot_qBCMono": 0, "total_ICMSTot_vICMSMono": 0, "total_ICMSTot_qBCMonoReten": 0, "total_ICMSTot_vICMSMonoReten": 0, "total_ICMSTot_qBCMonoRet": 0, "total_ICMSTot_vICMSMonoRet": 0, "total_ICMSTot_vProd": 0, "total_ICMSTot_vFrete": 0, "total_ICMSTot_vSeg": 0, "total_ICMSTot_vDesc": 0, "total_ICMSTot_vII": 0, "total_ICMSTot_vIPI": 0, "total_ICMSTot_vIPIDevol": 0, "total_ICMSTot_vPIS": 0, "total_ICMSTot_vCOFINS": 0, "total_ICMSTot_vOutro": 0, "total_ICMSTot_vNF": 0, "total_ICMSTot_vTotTrib": 0, "total_ISSQNtot_vServ": 0, "total_ISSQNtot_vBC": 0, "total_ISSQNtot_vISS": 0, "total_ISSQNtot_vPIS": 0, "total_ISSQNtot_vCOFINS": 0, "total_ISSQNtot_dCompet": null, "total_ISSQNtot_vDeducao": 0, "total_ISSQNtot_vOutro": 0, "total_ISSQNtot_vDescIncond": 0, "total_ISSQNtot_vDescCond": 0, "total_ISSQNtot_vISSRet": 0, "total_ISSQNtot_cRegTrib": null, "total_retTrib_vRetPIS": 0, "total_retTrib_vRetCOFINS": 0, "total_retTrib_vRetCSLL": 0, "total_retTrib_vBCIRRF": 0, "total_retTrib_vIRRF": 0, "total_retTrib_vBCRetPrev": 0, "total_retTrib_vRetPrev": 0, "transp_modFrete": "0", "transp_indFrete": "0", "transp_transporta_CNPJ": null, "transp_transporta_CPF": null, "transp_transporta_xNome": null, "transp_transporta_IE": null, "transp_transporta_xEnder": null, "transp_transporta_xMun": null, "transp_transporta_UF": null, "transp_retTransp_vServ": null, "transp_retTransp_vBCRet": null, "transp_retTransp_pICMSRet": null, "transp_retTransp_vICMSRet": null, "transp_retTransp_CFOP": null, "transp_retTransp_cMunFG": null, "transp_veicTransp_placa": null, 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"conf_vICMS": 0, "conf_TotConta": 900, "conf_ISSvBC": null, "conf_ValorIss": null, "conf_vPISRet": null, "conf_vCOFINSRet": null, "conf_PISvBC": null, "conf_vPIS": null, "conf_COFINSvBC": null, "conf_vCOFINS": null, "conf_totalServicos": null, "conf_vDesc": null, "conf_total": null, "imp_infTribFed_CST": null, "imp_infTribFed_tpCred": null, "imp_infTribFed_vBC": null, "imp_infTribFed_pPIS": null, "imp_infTribFed_vPIS": 0, "imp_infTribFed_pCOFINS": null, "imp_infTribFed_vCOFINS": 0, "created_at": "2024-01-05T14:14:18.000000Z", "updated_at": "2024-01-05T14:14:18.000000Z", "deleted_at": null, "supplier": "930ba32e-32a6-4d1f-a1c0-5544f12cf437", "fiscal_operation": "6bfdb710-96a2-4d88-81b2-87e2ef329b84", "fiscal_operations_type": "1f02238a-327d-410d-976a-e89c6c84b1d5", "operations_type_classification": "compra", "operations_type_document_type": "conhecimento_transporte", "detalhes": [], "referenciadas": [ { "refNFe": "31230823388804000105550010001084111711085686", "refNFeSig": null, "refNF_cUF": null, "refNF_AAMM": null, "refNF_CNPJ": null, "refNF_mod": null, "refNF_serie": null, "refNF_nNF": "1", "refNFP_cUF": null, "refNFP_AAMM": null, "refNFP_IE": null, "refNFP_mod": null, "refNFP_serie": null, "refNFP_nNF": null, "refNFP_CNPJ": null, "refNFP_CPF": null, "refCTe": null, "refECF_mod": null, "refECF_nECF": null, "refECF_nCOO": null, "vDoc": 20, "created_at": "2024-01-05T14:14:18.000000Z", "updated_at": "2024-01-05T14:14:18.000000Z", "deleted_at": null, "supplier": "244e1156-90f1-47bc-be93-1bfb029e34da", "supplier_name": "BORETO & CARDOSO LTDA", "uuid": "ebecdefc-a59c-463f-89d8-50d4beef08ff" }, { "refNFe": "31230823388804000105550010001084101085418832", "refNFeSig": null, "refNF_cUF": null, "refNF_AAMM": null, "refNF_CNPJ": null, "refNF_mod": null, "refNF_serie": null, "refNF_nNF": "2", "refNFP_cUF": null, "refNFP_AAMM": null, "refNFP_IE": null, "refNFP_mod": null, "refNFP_serie": null, "refNFP_nNF": null, "refNFP_CNPJ": null, "refNFP_CPF": null, "refCTe": null, "refECF_mod": null, "refECF_nECF": null, "refECF_nCOO": null, "vDoc": 10, "created_at": "2024-01-05T14:14:18.000000Z", "updated_at": "2024-01-05T14:14:18.000000Z", "deleted_at": null, "supplier": "8c47d07a-7fbe-48c6-bc0f-217cb8ea38db", "supplier_name": "Daniela Vitória Eliane de Paula", "uuid": "28cd2b2c-c66b-4794-aa6a-cfc2286d89db" } ], "data_lancamento": "2024-01-05" }
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