16 lines
8.2 KiB
JSON
16 lines
8.2 KiB
JSON
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{
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"ProductCfop": [
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{
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"cfop": "5102",
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"product_id": "0999",
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"variation_id": "MELAO"
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}
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],
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"issue_date": "2020-03-05",
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"key": "41200308187168000160558040007932721000000015",
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"link": null,
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"number": "793272",
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"serie": "804",
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"value": "0.01",
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"xml_danfe": "<?xml version='1.0' encoding='UTF-8'?><nfeProc versao='4.00' xmlns='http://www.portalfiscal.inf.br/nfe'><NFe xmlns='http://www.portalfiscal.inf.br/nfe'><infNFe Id='NFe41200308187168000160558040007932721000000015' versao='4.00'><ide><cUF>41</cUF><cNF>00000001</cNF><natOp>VENDA DE MERCADORIA ADQ. DE TERCEIRO - PF E PJ NAO CONTRIBUI</natOp><mod>55</mod><serie>804</serie><nNF>793272</nNF><dhEmi>2020-03-05T07:50:42-03:00</dhEmi><dPrevEntrega>2020-03-10</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5</verProc></ide><emit><CNPJ>08187168000160</CNPJ><xNome>Teste NOME</xNome><xFant>teste FANT.</xFant><enderEmit><xLgr>RUA DO POVO</xLgr><nro>711</nro><xBairro>jardim teste</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>79415000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4432222222</fone></enderEmit><IE>9044016688</IE><CRT>3</CRT></emit><dest><CNPJ>18582206000132</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA DO CENTRO</xLgr><nro>897</nro><xBairro>CENTRAL</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>79415000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>445555555</fone></enderDest><indIEDest>1</indIEDest><IE>9071252466</IE></dest><det nItem='1'><prod><cProd>0999</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO</xProd><NCM>11081200</NCM><CEST>0123456</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>0.0100</vUnCom><vProd>0.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot><rastro><nLote>123</nLote><qLote>5565.000</qLote><dFab>2017-07-23</dFab><dVal>2018-07-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.01</vBC><pICMS>12.00</pICMS><vICMS>0.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.01</vBC><pPIS>1.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>101</CST><cClassTrib>classificacao</cClassTrib><gIBSCBS><vBC>0.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>0.01</vItem></det><total><ICMSTot><vBC>0.01</vBC><vICMS>0.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>0.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.01</vCOFINS><vOutro>0.00</vOutro><vNF>0.01</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0.01</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>0.01</vNFTot></total><transp><modFrete>3</modFrete></transp><cobr><fat><nFat>2000</nFat><vOrig>1000.00</vOrig><vDesc>100.00</vDesc><vLiq>900.00</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>0.01</vPag></detPag></pag><infAdic><infCpl>Para imprimir uma quebra de linha, | digite um pipe</infCpl></infAdic><infRespTec><CNPJ>08187168000160</CNPJ><xContato>Nome teste</xContato><email>email.teste@teste.com</email><fone>4466666666</fone></infRespTec></infNFe><Signature xmlns='http://www.w3.org/2000/09/xmldsig#'><SignedInfo><CanonicalizationMethod Algorithm='http://www.w3.org/TR/2001/REC-x
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}
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