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{
"ide_cUF": 32,
"ide_cNF": 77652900,
"ide_natOp": "Reposicao Logistica",
"ide_mod": 55,
"ide_serie": 10,
"ide_nNF": 475077,
"ide_dhEmi": "2022-12-30T23:13:59-03:00",
"ide_dhSaiEnt": "2023-01-03T23:13:59-03:00",
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"ide_idDest": 1,
"ide_cMunFG": "3201308",
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"ide_tpEmis": 1,
"ide_cDV": 8,
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"ide_indFinal": 0,
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"supplier": "579b0e82-4ae7-48d7-8098-47bfd33091d8",
"emi_CNPJ": "00074569001840",
"emit_xNome": "Rio de Janeiro Refrescos Ltda.",
"emit_xFant": "Fabrica Vitoria",
"emit_enderEmit_xLgr": "Rodovia BR 101, KM 288",
"emit_enderEmit_nro": "s/n",
"emit_enderEmit_xBairro": "Tabajara",
"emit_enderEmit_cMun": "3201308",
"emit_enderEmit_xMun": "Cariacica",
"emit_enderEmit_UF": "ES",
"emit_enderEmit_CEP": "29154580",
"emit_enderEmit_cPais": "1058",
"emit_enderEmit_xPais": "Brasil",
"emit_enderEmit_fone": "2733462900",
"emit_IE": "082013519",
"emit_CRT": "3",
"dest_CNPJ": "07439585000190",
"dest_xNome": "MERCANTIL ALIMENTOS PEZZIN LTDA ME",
"dest_enderDest_xLgr": "R SAO GABRIEL DA PALHA",
"dest_enderDest_nro": "79",
"dest_enderDest_xCpl": "1 ANDAR",
"dest_enderDest_xBairro": "GURIRI NORTE",
"dest_enderDest_cMun": "3204906",
"dest_enderDest_xMun": "SAO MATEUS",
"dest_enderDest_UF": "ES",
"dest_enderDest_CEP": "29946500",
"dest_enderDest_cPais": "1058",
"dest_enderDest_xPais": "Brasil",
"dest_enderDest_fone": "2798140503",
"dest_indIEDest": "1",
"dest_IE": "082325987",
"dest_email": "cpdjpa@koandina.com",
"total_ICMSTot_vBC": 47.82,
"total_ICMSTot_vICMS": 8.13,
"total_ICMSTot_vICMSDeson": 0,
"total_ICMSTot_vFCP": 0,
"total_ICMSTot_vBCST": 47.22,
"total_ICMSTot_vST": 0,
"total_ICMSTot_vFCPST": 0,
"total_ICMSTot_vFCPSTRet": 0,
"total_ICMSTot_vProd": 94.86,
"total_ICMSTot_vFrete": 0,
"total_ICMSTot_vSeg": 0,
"total_ICMSTot_vDesc": 0,
"total_ICMSTot_vII": 0,
"total_ICMSTot_vIPI": 0.93,
"total_ICMSTot_vIPIDevol": 0,
"total_ICMSTot_vPIS": 0,
"total_ICMSTot_vCOFINS": 0,
"total_ICMSTot_vOutro": 0,
"total_ICMSTot_vNF": 95.79,
"transp_modFrete": "3",
"transp_transporta_CNPJ": "00074569001840",
"transp_transporta_xNome": "Rio de Janeiro Refrescos Ltda",
"transp_transporta_IE": "082013519",
"transp_transporta_xEnder": "Rodovia BR 101 SN, KM 288",
"transp_transporta_xMun": "CARIACICA",
"transp_transporta_UF": "ES",
"transp_veicTransp_placa": "MPJ8051",
"transp_veicTransp_UF": "ES",
"infAdic_infAdFisco": "SAIDA PARA PJ VAREJISTA OU CONSUMIDOR FINAL COM REDUCAO DA ALIQUOTA DO IPI, PIS/PASEP E DA COFINS CONF. O PARAGRAFO 1º DO ART. 15º DA LEI 13097/15 IMPOSTO RETIDO SUBST. TRIB. CONF ART 211 INC. II, DEC. 1090-R ICMS RETIDO POR SUBSTITUICAO TRIBUTARIA CONF ART 265 XIX, DEC. 1090-R ICMS ja pago via Substituicao Tributaria",
"infAdic_infCpl": "|| Ordem: 0466227014 Remessa: 0555572390 Fatura: 7810453346",
"infRespTec_CNPJ": "01471899000193",
"infRespTec_xContato": "Thiago Taffi",
"infRespTec_email": "triangulus@config.com.br",
"infRespTec_fone": "1155018300",
"pag_detpag": [
{
"tPag": "90",
"vPag": 0
}
],
"transp_vol": [
{
"qVol": 2,
"esp": "CX",
"marca": "Coca-Cola Zero",
"pesoL": 17.8,
"pesoB": 21.783
}
],
"detalhes": [
{
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"product": "b008b63e-d916-4158-8854-2070823def10",
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"prod_cEANTrib": "7898367980010",
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"prod_indTot": 1,
"prod_nFCI": "8E272573-ECBE-4ADD-ABA5-B1F11152D147",
"prod_CEST": "0302101",
"prod_indEscala": "S",
"imposto_PIS_CST": "49",
"imposto_PIS_vBC": 0,
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"imposto_COFINS_CST": "49",
"imposto_COFINS_vBC": 0,
"imposto_COFINS_pCOFINS": 0,
"imposto_COFINS_vCOFINS": 0,
"imposto_ICMS_CST": "60",
"imposto_ICMS_vBCSTRet": 59.4,
"imposto_ICMS_pST": 27,
"imposto_ICMS_vICMSSubstituto": 24.13,
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"imposto_IPI_cEnq": "999",
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},
{
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"prod_cProd": "113159",
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"prod_xProd": "COCA-COLA SA 2L+250ML GT CX 06UN",
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"prod_cEANTrib": "7894900708394",
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"imposto_PIS_CST": "49",
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"imposto_PIS_vPIS": 0,
"imposto_COFINS_CST": "49",
"imposto_COFINS_vBC": 0,
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"imposto_COFINS_vCOFINS": 0,
"imposto_ICMS_CST": "10",
"imposto_ICMS_modBC": 3,
"imposto_ICMS_vBC": 47.82,
"imposto_ICMS_pICMS": 17,
"imposto_ICMS_vICMS": 8.13,
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"imposto_ICMS_pICMSST": 17,
"imposto_ICMS_vICMSST": 0,
"imposto_IPI_cEnq": "999",
"imposto_IPI_CST": "50",
"imposto_IPI_vBC": 47.82,
"imposto_IPI_pIPI": 1.95,
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}
],
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O PARAGRAFO 1º DO ART. 15º DA LEI 13097/15 IMPOSTO RETIDO SUBST. TRIB. CONF ART 211 INC. 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}Editor is loading...
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