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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
}Editor is loading...
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