Untitled
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" } } } } } } } ]