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[ { "id": 690263, "tipoAmbiente": 2, "situacaoCodigo": 31, "situacaoDescricao": "ValidadaSEFAZ", "cnpjEmissor": 60409075010034, "siglaUf": "SP", "valor": 2601.24, "chaveDaNota": "35220160409075010034550010106348041158614391", "digVal": "nLpWO5HLnTyYiHGAfyECtPLiwWY=", "resultadoSefaz": { "ultimoEvento": { "resultadoCodigo": "100", "resultadoMensagem": "NF-e ValidadaSEFAZ", "detalhes": [ { "codigo": "100" } ] }, "documentoCompleto": { "nfeProc": { "nfe": { "infNfe": { "id": "NFe35220160409075010034550010106348041158614391", "ide": { "cUf": 35, "cNf": 15861439, "mod": 55, "serie": 1, "nNf": 10634804, "dhEmi": "2022-01-06T21:23:55-03:00", "dhSaiEnt": "2022-01-06T21:28:55-03:00", "tpNf": 1, "idDest": 1, "cMunFg": 3548708, "tpImp": 2, "tpEmis": 1, "cDv": 1, "tpAmb": 2, "finNfe": 1, "indFinal": 0, "indPres": 9, "indIntermed": 0, "procEmi": 0, "verProc": "SAP GRC NFE 4.00" }, "emit": { "cnpj": "60409075010034", "xNome": "Nestle Brasil Ltda", "xFant": "NBR CD Sao Paulo", "ender": { "xLgr": "Estrada dos Alvarengas", "nro": "630", "xBairro": "Alvarengas", "cMun": "3548708", "xMun": "Sao Bernardo do Campo", "uf": "SP", "cep": "09850550", "xPais": "Brasil", "fone": "1143442500" }, "ie": "635079337116", "im": "19710", "crt": "3" }, "dest": { "cnpj": "45543915077990", "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL", "ender": { "xLgr": "Av Antartica", "nro": "380", "xBairro": "Agua Branca", "cMun": "3550308", "xMun": "Sao Paulo", "uf": "SP", "cep": "05003900", "cPais": "1058", "xPais": "Brasil", "fone": "11994026989", "xCpl": "1120A" }, "indIeDest": "1", "ie": "118753321114" }, "det": [ { "prod": { "cProd": "000000000012271787", "cEan": "7891000112717", "xProd": "KIT KAT Ovo de Pascoa 15x330g BR", "ncm": "18069000", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 5, "vUnCom": 300, "vProd": 1500, "cEanTrib": "7891000112700", "uTrib": "UNI", "qTrib": 75, "vUnTrib": 20, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "0", "cst": "60", "vBcstRet": 299.68, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 35.81 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "99", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1500, "pPis": 1.65, "vPis": 24.75 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1500, "pCofins": 7.6, "vCofins": 114 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81" }, { "prod": { "cProd": "000000000012279554", "cEan": "7891000107911", "xProd": "SUFLAIR Chocolate Duo 12(16x20,5g) BR", "ncm": "18063210", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 4, "vUnCom": 275.31, "vProd": 1101.24, "cEanTrib": "7891000107898", "uTrib": "UNI", "qTrib": 768, "vUnTrib": 1.43390625, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "1", "cst": "60", "vBcstRet": 2455.96, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 153.5 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "50", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1101.24, "pPis": 1.65, "vPis": 18.17 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1101.24, "pCofins": 7.6, "vCofins": 83.69 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50" } ], "total": { "icmsTot": { "vBc": 0, "vIcms": 0, "vIcmsDeson": 0, "vFcp": 0, "vBcSt": 0, "vSt": 0, "vFcpSt": 0, "vFcpStRet": 0, "vProd": 2601.24, "vFrete": 0, "vSeg": 0, "vDesc": 0, "vIi": 0, "vIpi": 0, "vIpiDevol": 0, "vPis": 42.92, "vCofins": 197.69, "vOutro": 0, "vNf": 2601.24 } }, "transp": { "modFrete": "0", "vol": [ { "qVol": 9, "esp": "CX", "pesoL": 40.494, "pesoB": 50 } ] }, "pag": [ { "tPag": "90", "vPag": 0 } ], "infAdic": { "infCpl": "Docnum: 0002473401 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. Trib." } } } } } } }, { "id": 715774, "tipoAmbiente": 2, "situacaoCodigo": 31, "situacaoDescricao": "ValidadaSEFAZ", "cnpjEmissor": 60409075010034, "siglaUf": "SP", "valor": 2601.24, "chaveDaNota": "35220160409075010034550010106881331782943163", "digVal": "OTcO07af109T5bXKKvZ/eUMKxYg=", "resultadoSefaz": { "ultimoEvento": { "resultadoCodigo": "100", "resultadoMensagem": "NF-e ValidadaSEFAZ", "detalhes": [ { "codigo": "100" } ] }, "documentoCompleto": { "nfeProc": { "nfe": { "infNfe": { "id": "NFe35220160409075010034550010106881331782943163", "ide": { "cUf": 35, "cNf": 78294316, "mod": 55, "serie": 1, "nNf": 10688133, "dhEmi": "2022-01-17T16:38:36-03:00", "dhSaiEnt": "2022-01-17T16:43:36-03:00", "tpNf": 1, "idDest": 1, "cMunFg": 3548708, "tpImp": 2, "tpEmis": 1, "cDv": 3, "tpAmb": 2, "finNfe": 1, "indFinal": 0, "indPres": 9, "indIntermed": 0, "procEmi": 0, "verProc": "SAP GRC NFE 4.00" }, "emit": { "cnpj": "60409075010034", "xNome": "Nestle Brasil Ltda", "xFant": "NBR CD Sao Paulo", "ender": { "xLgr": "Estrada dos Alvarengas", "nro": "630", "xBairro": "Alvarengas", "cMun": "3548708", "xMun": "Sao Bernardo do Campo", "uf": "SP", "cep": "09850550", "xPais": "Brasil", "fone": "1143442500" }, "ie": "635079337116", "im": "19710", "crt": "3" }, "dest": { "cnpj": "45543915077990", "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL", "ender": { "xLgr": "Av Antartica", "nro": "380", "xBairro": "Agua Branca", "cMun": "3550308", "xMun": "Sao Paulo", "uf": "SP", "cep": "05003900", "cPais": "1058", "xPais": "Brasil", "fone": "11994026989", "xCpl": "1120A" }, "indIeDest": "1", "ie": "118753321114" }, "det": [ { "prod": { "cProd": "000000000012271787", "cEan": "7891000112717", "xProd": "KIT KAT Ovo de Pascoa 15x330g BR", "ncm": "18069000", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 5, "vUnCom": 300, "vProd": 1500, "cEanTrib": "7891000112700", "uTrib": "UNI", "qTrib": 75, "vUnTrib": 20, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "0", "cst": "60", "vBcstRet": 299.68, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 35.81 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "99", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1500, "pPis": 1.65, "vPis": 24.75 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1500, "pCofins": 7.6, "vCofins": 114 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81" }, { "prod": { "cProd": "000000000012279554", "cEan": "7891000107911", "xProd": "SUFLAIR Chocolate Duo 12(16x20,5g) BR", "ncm": "18063210", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 4, "vUnCom": 275.31, "vProd": 1101.24, "cEanTrib": "7891000107898", "uTrib": "UNI", "qTrib": 768, "vUnTrib": 1.43390625, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "1", "cst": "60", "vBcstRet": 2455.96, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 153.5 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "50", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1101.24, "pPis": 1.65, "vPis": 18.17 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1101.24, "pCofins": 7.6, "vCofins": 83.69 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50" } ], "total": { "icmsTot": { "vBc": 0, "vIcms": 0, "vIcmsDeson": 0, "vFcp": 0, "vBcSt": 0, "vSt": 0, "vFcpSt": 0, "vFcpStRet": 0, "vProd": 2601.24, "vFrete": 0, "vSeg": 0, "vDesc": 0, "vIi": 0, "vIpi": 0, "vIpiDevol": 0, "vPis": 42.92, "vCofins": 197.69, "vOutro": 0, "vNf": 2601.24 } }, "transp": { "modFrete": "0", "vol": [ { "qVol": 9, "esp": "CX", "pesoL": 40.494, "pesoB": 50 } ] }, "pag": [ { "tPag": "90", "vPag": 0 } ], "infAdic": { "infCpl": "Docnum: 0002621388 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. Trib." } } } } } } }, { "id": 715772, "tipoAmbiente": 2, "situacaoCodigo": 31, "situacaoDescricao": "ValidadaSEFAZ", "cnpjEmissor": 60409075010034, "siglaUf": "SP", "valor": 2601.24, "chaveDaNota": "35220160409075010034550010106881441413199840", "digVal": "VY8R5YihNyTsL+PFtkdt6RDzi1I=", "resultadoSefaz": { "ultimoEvento": { "resultadoCodigo": "100", "resultadoMensagem": "NF-e ValidadaSEFAZ", "detalhes": [ { "codigo": "100" } ] }, "documentoCompleto": { "nfeProc": { "nfe": { "infNfe": { "id": "NFe35220160409075010034550010106881441413199840", "ide": { "cUf": 35, "cNf": 41319984, "mod": 55, "serie": 1, "nNf": 10688144, "dhEmi": "2022-01-22T14:10:42-03:00", "dhSaiEnt": "2022-01-22T14:15:42-03:00", "tpNf": 1, "idDest": 1, "cMunFg": 3548708, "tpImp": 2, "tpEmis": 1, "cDv": 0, "tpAmb": 2, "finNfe": 1, "indFinal": 0, "indPres": 9, "indIntermed": 0, "procEmi": 0, "verProc": "SAP GRC NFE 4.00" }, "emit": { "cnpj": "60409075010034", "xNome": "Nestle Brasil Ltda", "xFant": "NBR CD Sao Paulo", "ender": { "xLgr": "Estrada dos Alvarengas", "nro": "630", "xBairro": "Alvarengas", "cMun": "3548708", "xMun": "Sao Bernardo do Campo", "uf": "SP", "cep": "09850550", "xPais": "Brasil", "fone": "1143442500" }, "ie": "635079337116", "im": "19710", "crt": "3" }, "dest": { "cnpj": "45543915077990", "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL", "ender": { "xLgr": "Av Antartica", "nro": "380", "xBairro": "Agua Branca", "cMun": "3550308", "xMun": "Sao Paulo", "uf": "SP", "cep": "05003900", "cPais": "1058", "xPais": "Brasil", "fone": "11994026989", "xCpl": "1120A" }, "indIeDest": "1", "ie": "118753321114" }, "det": [ { "prod": { "cProd": "000000000012271787", "cEan": "7891000112717", "xProd": "KIT KAT Ovo de Pascoa 15x330g BR", "ncm": "18069000", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 5, "vUnCom": 300, "vProd": 1500, "cEanTrib": "7891000112700", "uTrib": "UNI", "qTrib": 75, "vUnTrib": 20, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "0", "cst": "60", "vBcstRet": 299.68, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 35.81 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "99", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1500, "pPis": 1.65, "vPis": 24.75 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1500, "pCofins": 7.6, "vCofins": 114 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81" }, { "prod": { "cProd": "000000000012279554", "cEan": "7891000107911", "xProd": "SUFLAIR Chocolate Duo 12(16x20,5g) BR", "ncm": "18063210", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 4, "vUnCom": 275.31, "vProd": 1101.24, "cEanTrib": "7891000107898", "uTrib": "UNI", "qTrib": 768, "vUnTrib": 1.43390625, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "1", "cst": "60", "vBcstRet": 2455.96, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 153.5 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "50", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1101.24, "pPis": 1.65, "vPis": 18.17 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1101.24, "pCofins": 7.6, "vCofins": 83.69 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50" } ], "total": { "icmsTot": { "vBc": 0, "vIcms": 0, "vIcmsDeson": 0, "vFcp": 0, "vBcSt": 0, "vSt": 0, "vFcpSt": 0, "vFcpStRet": 0, "vProd": 2601.24, "vFrete": 0, "vSeg": 0, "vDesc": 0, "vIi": 0, "vIpi": 0, "vIpiDevol": 0, "vPis": 42.92, "vCofins": 197.69, "vOutro": 0, "vNf": 2601.24 } }, "transp": { "modFrete": "0", "vol": [ { "qVol": 9, "esp": "CX", "pesoL": 40.494, "pesoB": 50 } ] }, "pag": [ { "tPag": "90", "vPag": 0 } ], "infAdic": { "infCpl": "Docnum: 0002597380 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. Trib." } } } } } } }, { "id": 715779, "tipoAmbiente": 2, "situacaoCodigo": 31, "situacaoDescricao": "ValidadaSEFAZ", "cnpjEmissor": 60409075010034, "siglaUf": "SP", "valor": 2601.24, "chaveDaNota": "35220160409075010034550010106881451503739573", "digVal": "fPc/mhO45DdH6FLWArYy6++JH4A=", "resultadoSefaz": { "ultimoEvento": { "resultadoCodigo": "100", "resultadoMensagem": "NF-e ValidadaSEFAZ", "detalhes": [ { "codigo": "100" } ] }, "documentoCompleto": { "nfeProc": { "nfe": { "infNfe": { "id": "NFe35220160409075010034550010106881451503739573", "ide": { "cUf": 35, "cNf": 50373957, "mod": 55, "serie": 1, "nNf": 10688145, "dhEmi": "2022-01-22T15:47:01-03:00", "dhSaiEnt": "2022-01-22T15:52:01-03:00", "tpNf": 1, "idDest": 1, "cMunFg": 3548708, "tpImp": 2, "tpEmis": 1, "cDv": 3, "tpAmb": 2, "finNfe": 1, "indFinal": 0, "indPres": 9, "indIntermed": 0, "procEmi": 0, "verProc": "SAP GRC NFE 4.00" }, "emit": { "cnpj": "60409075010034", "xNome": "Nestle Brasil Ltda", "xFant": "NBR CD Sao Paulo", "ender": { "xLgr": "Estrada dos Alvarengas", "nro": "630", "xBairro": "Alvarengas", "cMun": "3548708", "xMun": "Sao Bernardo do Campo", "uf": "SP", "cep": "09850550", "xPais": "Brasil", "fone": "1143442500" }, "ie": "635079337116", "im": "19710", "crt": "3" }, "dest": { "cnpj": "45543915077990", "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL", "ender": { "xLgr": "Av Antartica", "nro": "380", "xBairro": "Agua Branca", "cMun": "3550308", "xMun": "Sao Paulo", "uf": "SP", "cep": "05003900", "cPais": "1058", "xPais": "Brasil", "fone": "11994026989", "xCpl": "1120A" }, "indIeDest": "1", "ie": "118753321114" }, "det": [ { "prod": { "cProd": "000000000012271787", "cEan": "7891000112717", "xProd": "KIT KAT Ovo de Pascoa 15x330g BR", "ncm": "18069000", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 5, "vUnCom": 300, "vProd": 1500, "cEanTrib": "7891000112700", "uTrib": "UNI", "qTrib": 75, "vUnTrib": 20, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "0", "cst": "60", "vBcstRet": 299.68, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 35.81 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "99", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1500, "pPis": 1.65, "vPis": 24.75 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1500, "pCofins": 7.6, "vCofins": 114 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 299,68 , Valor do ICMS ST retido: 35,81" }, { "prod": { "cProd": "000000000012279554", "cEan": "7891000107911", "xProd": "SUFLAIR Chocolate Duo 12(16x20,5g) BR", "ncm": "18063210", "cest": "1701200", "indEscala": "S", "cfop": "5405", "uCom": "CX", "qCom": 4, "vUnCom": 275.31, "vProd": 1101.24, "cEanTrib": "7891000107898", "uTrib": "UNI", "qTrib": 768, "vUnTrib": 1.43390625, "indTot": "1" }, "imposto": { "icms": { "icms60": { "orig": "1", "cst": "60", "vBcstRet": 2455.96, "pSt": 0, "vIcmsSubstituto": 0, "vIcmsStRet": 153.5 } }, "ipi": { "cEnq": "999", "ipiTrib": { "cst": "50", "vBc": 0, "pIpi": 0, "vIpi": 0 } }, "pis": { "pisAliq": { "cst": "01", "vBc": 1101.24, "pPis": 1.65, "vPis": 18.17 } }, "cofins": { "cofinsAliq": { "cst": "01", "vBc": 1101.24, "pCofins": 7.6, "vCofins": 83.69 } } }, "infAdProd": "Valor da BC do ICMS ST retido: 2.455,96 , Valor do ICMS ST retido: 153,50" } ], "total": { "icmsTot": { "vBc": 0, "vIcms": 0, "vIcmsDeson": 0, "vFcp": 0, "vBcSt": 0, "vSt": 0, "vFcpSt": 0, "vFcpStRet": 0, "vProd": 2601.24, "vFrete": 0, "vSeg": 0, "vDesc": 0, "vIi": 0, "vIpi": 0, "vIpiDevol": 0, "vPis": 42.92, "vCofins": 197.69, "vOutro": 0, "vNf": 2601.24 } }, "transp": { "modFrete": "0", "vol": [ { "qVol": 9, "esp": "CX", "pesoL": 40.494, "pesoB": 50 } ] }, "pag": [ { "tPag": "90", "vPag": 0 } ], "infAdic": { "infCpl": "Docnum: 0002594387 Cli: 0002910904 FFt: 1202Vol(M3): 0.340Valor L quido: 2.601,24ICMS already paid via Sub. Trib." } } } } } } } ]