Untitled

mail@pastecode.io avatar
unknown
json
2 years ago
15 kB
5
Indexable
Never
[
  {
    "id": 947731,
    "tipoAmbiente": 2,
    "situacaoCodigo": 31,
    "situacaoDescricao": "ValidadaSEFAZ",
    "cnpjEmissor": 5330384000124,
    "siglaUf": "PR",
    "valor": 313.48,
    "chaveDaNota": "41220405330384000124550010063711541002885026",
    "digVal": "VYhkoPZGTXlAP16ftEciJBQw99I=",
    "resultadoSefaz": {
      "ultimoEvento": {
        "resultadoCodigo": "100",
        "resultadoMensagem": "NF-e ValidadaSEFAZ",
        "detalhes": [
          {
            "codigo": "100"
          }
        ]
      },
      "documentoCompleto": {
        "nfeProc": {
          "nfe": {
            "infNfe": {
              "id": "NFe41220405330384000124550010063711541002885026",
              "ide": {
                "cUf": 41,
                "cNf": 288502,
                "mod": 55,
                "serie": 1,
                "nNf": 6371154,
                "dhEmi": "2022-04-01T01:38:55-03:00",
                "dhSaiEnt": "2022-04-01T01:38:55-03:00",
                "tpNf": 1,
                "idDest": 1,
                "cMunFg": 4106902,
                "tpImp": 1,
                "tpEmis": 1,
                "cDv": 6,
                "tpAmb": 2,
                "finNfe": 1,
                "indFinal": 1,
                "indPres": 0,
                "procEmi": 0,
                "verProc": "1.0.0.0"
              },
              "emit": {
                "cnpj": "05330384000124",
                "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
                "ender": {
                  "xLgr": "RUA GAGO COUTINHO",
                  "nro": "553",
                  "xBairro": "BACACHERI",
                  "cMun": "4106902",
                  "xMun": "CURITIBA",
                  "uf": "PR",
                  "cep": "82510000",
                  "cPais": "1058",
                  "xPais": "Brasil"
                },
                "ie": "9030903088",
                "crt": "3"
              },
              "dest": {
                "cnpj": "00069957000194",
                "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
                "ender": {
                  "xLgr": "AV NOSSA SENHORA APARECIDA N 381 SALA 04",
                  "nro": "0",
                  "xBairro": "SEMINARIO",
                  "cMun": "4106902",
                  "xMun": "CURITIBA",
                  "uf": "PR",
                  "cep": "80440000",
                  "cPais": "1058",
                  "xPais": "Brasil"
                },
                "indIeDest": "1",
                "ie": "1019942798"
              },
              "det": [
                {
                  "prod": {
                    "cProd": "001",
                    "cEan": "SEM GTIN",
                    "xProd": "Boletim INFORMATIVO COMPLETO + PREMIUM 1, Periodo de 04/2022",
                    "ncm": "49029000",
                    "cBenef": "PR800001",
                    "cfop": "5101",
                    "uCom": "UNID",
                    "qCom": 1,
                    "vUnCom": 313.48,
                    "vProd": 313.48,
                    "cEanTrib": "SEM GTIN",
                    "uTrib": "UNID",
                    "qTrib": 1,
                    "vUnTrib": 313.48,
                    "indTot": "1",
                    "nItemPed": "0"
                  },
                  "imposto": {
                    "vTotTrib": 11.44,
                    "icms": {
                      "icms40": {
                        "orig": "0",
                        "cst": "41"
                      }
                    },
                    "pis": {
                      "pisAliq": {
                        "cst": "01",
                        "vBc": 313.48,
                        "pPis": 0.65,
                        "vPis": 2.04
                      }
                    },
                    "cofins": {
                      "cofinsAliq": {
                        "cst": "01",
                        "vBc": 313.48,
                        "pCofins": 3,
                        "vCofins": 9.4
                      }
                    }
                  }
                }
              ],
              "total": {
                "icmsTot": {
                  "vBc": 0,
                  "vIcms": 0,
                  "vIcmsDeson": 0,
                  "vFcpUfDest": 0,
                  "vIcmsUfDest": 0,
                  "vIcmsUfRemet": 0,
                  "vFcp": 0,
                  "vBcSt": 0,
                  "vSt": 0,
                  "vFcpSt": 0,
                  "vFcpStRet": 0,
                  "vProd": 313.48,
                  "vFrete": 0,
                  "vSeg": 0,
                  "vDesc": 0,
                  "vIi": 0,
                  "vIpi": 0,
                  "vIpiDevol": 0,
                  "vPis": 2.04,
                  "vCofins": 9.4,
                  "vOutro": 0,
                  "vNf": 313.48,
                  "vTotTrib": 11.44
                }
              },
              "transp": {
                "modFrete": "9"
              },
              "pag": [
                {
                  "indPag": "0",
                  "tPag": "15",
                  "vPag": 313.48
                }
              ],
              "infAdic": {
                "infAdFisco": "Nao Incidencia de ICMS-Art. 3o Inciso I, alinea B do Decreto 7871/2017 RICMS/PR 
 
Produto abrangido pela Imunidade Tributaria conforme Acordao de Repercussao Geral DJe-195 do STF de 31/08/2017.. 
",
                "infCpl": "NFe ref. Parcela 66 com Venc. em 15/04/2022 
 
 xPed:  nItemPed: 0"
              },
              "infRespTec": {
                "cnpj": "05330384000124",
                "xContato": "Tobias Guimaraes",
                "email": "tobias_guimaraes@econeteditora.com.br",
                "fone": "4130168006",
                "idCsrt": "01",
                "hashCsrt": "//fELnLXDYV/DSakkm3zsyZ8SAk="
              }
            }
          }
        }
      }
    }
  },
  {
    "id": 1019610,
    "tipoAmbiente": 2,
    "situacaoCodigo": 31,
    "situacaoDescricao": "ValidadaSEFAZ",
    "cnpjEmissor": 1771935000215,
    "siglaUf": "SP",
    "valor": 1125.92,
    "chaveDaNota": "35220401771935000215550031715818881564812284",
    "digVal": "v/xnYQ1RXDIgDNOUAXRnKir83+g=",
    "resultadoSefaz": {
      "ultimoEvento": {
        "resultadoCodigo": "100",
        "resultadoMensagem": "NF-e ValidadaSEFAZ",
        "detalhes": [
          {
            "codigo": "100"
          }
        ]
      },
      "documentoCompleto": {
        "nfeProc": {
          "nfe": {
            "infNfe": {
              "id": "NFe35220401771935000215550031715818881564812284",
              "ide": {
                "cUf": 35,
                "cNf": 56481228,
                "mod": 55,
                "serie": 3,
                "nNf": 171581888,
                "dhEmi": "2022-04-15T15:07:00-03:00",
                "dhSaiEnt": "2022-04-15T15:07:00-03:00",
                "tpNf": 1,
                "idDest": 2,
                "cMunFg": 3505708,
                "tpImp": 1,
                "tpEmis": 1,
                "cDv": 4,
                "tpAmb": 2,
                "finNfe": 1,
                "indFinal": 1,
                "indPres": 9,
                "indIntermed": 1,
                "procEmi": 0,
                "verProc": "12.1.033 | 3.0"
              },
              "emit": {
                "cnpj": "01771935000215",
                "xNome": "INGRAM MICRO BRASIL LTDA",
                "xFant": "INGRAM MICRO BRASIL",
                "ender": {
                  "xLgr": "AV. PIRACEMA",
                  "nro": "1341",
                  "xCpl": "GALPOES 03 E 04",
                  "xBairro": "TAMBORE",
                  "cMun": "3505708",
                  "xMun": "BARUERI",
                  "uf": "SP",
                  "cep": "06460030",
                  "cPais": "1058",
                  "xPais": "BRASIL",
                  "fone": "551120784200"
                },
                "ie": "206074912112",
                "im": "5347905",
                "cnae": "4651601",
                "crt": "3"
              },
              "dest": {
                "cnpj": "00069957000194",
                "xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
                "ender": {
                  "xLgr": "NOSSA SENHORA APARECIDA 381 SALA",
                  "nro": "04",
                  "xBairro": "SEMINARIO",
                  "cMun": "4106902",
                  "xMun": "CURITIBA",
                  "uf": "PR",
                  "cep": "08044000",
                  "cPais": "1058",
                  "xPais": "BRASIL",
                  "fone": "4130907314"
                },
                "indIeDest": "1",
                "ie": "1019942798",
                "email": "afonso.marcon@portoaporto.com."
              },
              "entrega": {
                "cnpj": "00069957000194",
                "xLgr": "NOSSA SENHORA APARECIDA 381 SALA",
                "nro": "4",
                "xBairro": "SEMINARIO",
                "cMun": "4106902",
                "xMun": "CURITIBA",
                "uf": "PR",
                "cep": "08044000"
              },
              "det": [
                {
                  "prod": {
                    "cProd": "LIC00448312B",
                    "cEan": "SEM GTIN",
                    "xProd": "3YR PROSUPPORT PLUS ON-SITE",
                    "ncm": "00000000",
                    "cfop": "6933",
                    "uCom": "UN",
                    "qCom": 1,
                    "vUnCom": 1125.92,
                    "vProd": 1125.92,
                    "cEanTrib": "SEM GTIN",
                    "uTrib": "UN",
                    "qTrib": 1,
                    "vUnTrib": 1125.92,
                    "indTot": "0"
                  },
                  "imposto": {
                    "ipi": {
                      "cEnq": "999",
                      "ipiTrib": {
                        "cst": "99",
                        "vBc": 0,
                        "pIpi": 0,
                        "vIpi": 0
                      }
                    },
                    "issqn": {
                      "vBc": 1125.92,
                      "vAliq": 2,
                      "vIssqn": 22.52,
                      "cMunFg": "3505708",
                      "cListServ": "01.07",
                      "indIss": "1",
                      "cServico": "01.07",
                      "cMun": "4106902",
                      "indIncentivo": "2"
                    },
                    "pis": {
                      "pisAliq": {
                        "cst": "01",
                        "vBc": 1125.92,
                        "pPis": 1.65,
                        "vPis": 18.58
                      }
                    },
                    "cofins": {
                      "cofinsAliq": {
                        "cst": "01",
                        "vBc": 1125.92,
                        "pCofins": 7.6,
                        "vCofins": 85.57
                      }
                    }
                  }
                }
              ],
              "total": {
                "icmsTot": {
                  "vBc": 0,
                  "vIcms": 0,
                  "vIcmsDeson": 0,
                  "vFcpUfDest": 0,
                  "vIcmsUfDest": 0,
                  "vIcmsUfRemet": 0,
                  "vFcp": 0,
                  "vBcSt": 0,
                  "vSt": 0,
                  "vFcpSt": 0,
                  "vFcpStRet": 0,
                  "vProd": 0,
                  "vFrete": 0,
                  "vSeg": 0,
                  "vDesc": 0,
                  "vIi": 0,
                  "vIpi": 0,
                  "vIpiDevol": 0,
                  "vPis": 0,
                  "vCofins": 0,
                  "vOutro": 0,
                  "vNf": 1125.92
                },
                "issqnTot": {
                  "vServ": 1125.92,
                  "vBc": 1125.92,
                  "vIss": 22.52,
                  "vPis": 18.58,
                  "vCofins": 85.57,
                  "dCompet": "2022-04-15"
                }
              },
              "transp": {
                "modFrete": "0",
                "transporta": {
                  "cnpj": "34028316003129",
                  "xNome": "CORREIOS",
                  "ie": "112388853119",
                  "xEnder": "ALAMEDA XINGU 1176",
                  "xMun": "BARUERI",
                  "uf": "SP"
                },
                "vol": [
                  {
                    "qVol": 1,
                    "esp": "CX",
                    "pesoL": 1,
                    "pesoB": 1
                  }
                ]
              },
              "cobr": {
                "fat": {
                  "nFat": "3171581888",
                  "vOrig": 1125.92,
                  "vDesc": 0,
                  "vLiq": 1125.92
                },
                "dup": [
                  {
                    "nDup": "001",
                    "dVenc": "2022-04-24",
                    "vDup": 281.48
                  },
                  {
                    "nDup": "002",
                    "dVenc": "2022-05-14",
                    "vDup": 281.48
                  },
                  {
                    "nDup": "003",
                    "dVenc": "2022-06-13",
                    "vDup": 281.48
                  },
                  {
                    "nDup": "004",
                    "dVenc": "2022-07-13",
                    "vDup": 281.48
                  }
                ]
              },
              "pag": [
                {
                  "indPag": "1",
                  "tPag": "15",
                  "vPag": 1125.92
                }
              ],
              "infIntermed": {
                "cnpj": "01771935000215",
                "idCadIntTran": "INGRAM MICRO"
              },
              "infAdic": {
                "infCpl": "| Praca para Pagamento: Sao Paulo - SP  ORDER: 80 - 36391 - 11 IE: 1019942798  afonso cezar marcon 41 3090-7314 afonso.marcon@portoaporto.com.br . Relacao PartNumbers:  N_V3XXX_N1_M3 : LIC00448312B RETENCAO DE IR ALIQUOTA DE 1,5% - CONFORME DECRETO 9.580/2018 Art.714. RETENCAO DE PIS/COFINS/CSLL ALIQUOTA DE 4,65% - CONFORME IN SRF N 459/2004 ART 1.|"
              },
              "infRespTec": {
                "cnpj": "53113791000122",
                "xContato": "Rodrigo de Almeida Sartorio",
                "email": "resp_tecnico_dfe_protheus@totvs.com.br",
                "fone": "1128593904"
              }
            }
          }
        }
      }
    }
  }
]