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{ "fiscal_operation": "08fc736e-6612-432d-ac22-51d9569a69e2", "ide_mod": "14", "ide_idDest": "1", "ide_serie": "001", "ide_nNF": "001", "ide_dhEmi": "2024-01-03T00:00:00-03:00", "data_lancamento": "2024-01-03", "supplier": "41498084-7306-4f83-98b0-dc8a1a0bdafd", "emit_CNPJ": "68093095000845", "emit_IE": "0027461670123", "emit_enderEmit_CEP": "37718263", "emit_enderEmit_xLgr": "Rua Dois", "emit_enderEmit_nro": "SN", "emit_enderEmit_xBairro": "Distrito Industrial", "emit_enderEmit_xCpl": null, "emit_enderEmit_xMun": "Poços de Caldas", "emit_enderEmit_UF": "MG", "emit_enderEmit_fone": "2799999999", "conf_ISSvBC": 0, "conf_ValorIss": 0, "conf_vPISRet": 0, "conf_vCOFINSRet": 0, "conf_PISvBC": 0, "conf_vPIS": 0, "conf_COFINSvBC": 0, "conf_vCOFINS": 0, "conf_totalServicos": 0, "conf_vDesc": 0, "conf_total": 0, "emit_CPF": "", "detalhes": [ { "service": "eba61f9a-b5c3-4583-adf7-693c3cfd89a9", "serv_CFOP": "1101", "serv_quantidade": "1", "serv_valorUnitario": 100, "serv_valorBruto": 100, "serv_pDesconto": 10, "serv_vDesconto": 10, "serv_valorLiquido": 90, "serv_aliquota": 10, "serv_baseCalculo": 90, "serv_ValorIss": 9, "serv_CSTPisCofins": "50", "serv_tipoCreditoPisCofins": "101", "serv_vBCPisCofins": 81, "serv_aliquotaPis": 10, "serv_valorPis": 8.1, "serv_aliquotaCofins": 10, "serv_valorCofins": 8.1, "service_name": "Manutenção de Computador" } ], "ide_cMunFG": 3151800, "emit_xNome": "FROOTY COM. E IND. DE ALIMENTOS S.A.", "emit_enderEmit_cMun": 3151800 }
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