Skip to content

Instantly share code, notes, and snippets.

@cmdbot

cmdbot/nfe-24180301318867000152550010000667351807500330.json

Last active June 15, 2019 19:59
Star
Embed
What would you like to do?
Learn more about clone URLs
Download ZIP
Raw
nfe-24180301318867000152550010000667351807500330.json
{
"stateCode":24,
"checkCode":80750033,
"codeModel":55,
"serie":1,
"number":66735,
"issuedOn":"2018-03-26T17:12:18-03:00",
"cityCode":2407104,
"checkCodeDigit":0,
"currentStatus":"Authorized",
"paymentType":"Term",
"operationType":"Outgoing",
"destination":"Internal_Operation",
"printType":"NFeNormalPortrait",
"issueType":"Normal",
"environmentType":"Production",
"purposeType":"Normal",
"consumerType":"Normal",
"presenceType":"None",
"processType":"OwnSoftware",
"issuer":{
"cnae":0,
"federalTaxNumber":1318867000152,
"type":"LegalEntity",
"codeTaxRegime":"Normal_Regime",
"address":{
"city":{
"name":"MACAIBA",
"code":"2407104"
},
"state":"RN",
"district":"DISTRITO INDUSTRIAL",
"additionalInformation":"KM 301 LT7",
"street":"OUT BR-304",
"number":"S/N",
"postalCode":"59280000",
"country":"BRA",
"phone":"8436437242"
},
"im":"",
"stateTaxNumber":"200858874",
"tradeName":"CENTER MASSAS",
"name":"J K INDUSTRIA DE PANIFICACAO LTDA EPP"
},
"buyer":{
"stateTaxNumberIndicator":1,
"type":"LegalEntity",
"address":{
"city":{
"name":"NATAL",
"code":"2408102"
},
"state":"RN",
"district":"PLANALTO",
"street":"RUA MIRA MANGUE",
"number":"675",
"postalCode":"59073230",
"country":"BRA",
"phone":"8432057881"
},
"federalTaxNumber":10770797000321,
"email":"financeiro.mj@uol.com.br",
"stateTaxNumber":"202770222",
"name":"SUPERMERCADO MJ DE GOIS LTDA"
},
"totals":{
"icms":{
"federalTaxesAmount":0,
"invoiceAmount":1179.73,
"productAmount":1179.73,
"ipiDevolAmount":0,
"fcpstAmount":0,
"fcpAmount":0,
"fcpufDestinationAmount":0,
"othersAmount":0,
"cofinsAmount":35.37,
"pisAmount":7.63,
"ipiAmount":0,
"iiAmount":0,
"discountAmount":0,
"insuranceAmount":0,
"freightAmount":0,
"stAmount":0,
"stCalculationBasisAmount":0,
"icmsExemptAmount":0,
"icmsAmount":0,
"baseTax":0
}
},
"transport":{
"freightModality":0,
"transportGroup":{
"state":"RN",
"fullAddress":"OUT BR-304 N. S/N",
"stateTaxNumber":"200858874",
"name":"J K INDUSTRIA DE PANIFICACAO LTDA - EPP",
"federalTaxNumber":"01318867000152",
"cityName":"MACAIBA"
},
"volume":{
"grossWeight":139.6,
"netWeight":139.6,
"volumeQuantity":384,
"volumeNumeration":"",
"species":""
},
"transportVehicle":{
"rntc":"049033277",
"state":"RN",
"plate":"QGQ9291"
}
},
"protocol":{
"receiptOn":"2018-03-26T17:12:20-03:00",
"statusCode":0,
"environmentType":"Production",
"validatorDigit":"C1YNonFNzC35td2mDfvlQY8tqZU=",
"protocolNumber":"324180005259885",
"accessKey":"24180301318867000152550010000667351807500330"
},
"items":[
{
"taxUnitAmount":2.48,
"quantityTax":100,
"totalAmount":248,
"unitAmount":2.48,
"quantity":100,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":1.61,
"rate":0.65,
"baseTax":248,
"cst":"01"
},
"cofins":{
"amount":7.44,
"rate":3,
"baseTax":248,
"cst":"01"
}
},
"itemNumberOrderBuy":1,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 2303",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO DE FORMA 400gr",
"codeGTIN":"",
"code":"1"
},
{
"taxUnitAmount":3.15,
"quantityTax":110,
"totalAmount":346.5,
"unitAmount":3.15,
"quantity":110,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":2.25,
"rate":0.65,
"baseTax":346.5,
"cst":"01"
},
"cofins":{
"amount":10.4,
"rate":3,
"baseTax":346.5,
"cst":"01"
}
},
"itemNumberOrderBuy":8,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 2203",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO INTEGRAL 400gr",
"codeGTIN":"",
"code":"2"
},
{
"taxUnitAmount":3.27,
"quantityTax":6,
"totalAmount":19.62,
"unitAmount":3.27,
"quantity":6,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.13,
"rate":0.65,
"baseTax":19.62,
"cst":"01"
},
"cofins":{
"amount":0.59,
"rate":3,
"baseTax":19.62,
"cst":"01"
}
},
"itemNumberOrderBuy":11,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0603",
"cest":"1706700",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO HOT DOG BABY 400gr",
"codeGTIN":"",
"code":"3"
},
{
"taxUnitAmount":3.27,
"quantityTax":3,
"totalAmount":9.81,
"unitAmount":3.27,
"quantity":3,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.06,
"rate":0.65,
"baseTax":9.81,
"cst":"01"
},
"cofins":{
"amount":0.29,
"rate":3,
"baseTax":9.81,
"cst":"01"
}
},
"itemNumberOrderBuy":13,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0603",
"cest":"1706700",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19052090",
"description":"PAO HOT DOG BIG 400gr",
"codeGTIN":"",
"code":"4"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":14,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0503",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059090",
"description":"PAO LIGHT INTEGRAL 300gr",
"codeGTIN":"",
"code":"6"
},
{
"taxUnitAmount":3.18,
"quantityTax":40,
"totalAmount":127.2,
"unitAmount":3.18,
"quantity":40,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.83,
"rate":0.65,
"baseTax":127.2,
"cst":"01"
},
"cofins":{
"amount":3.82,
"rate":3,
"baseTax":127.2,
"cst":"01"
}
},
"itemNumberOrderBuy":15,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 2202",
"cest":"1706700",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO DE LEITE 400gr",
"codeGTIN":"",
"code":"7"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":16,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0901",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059090",
"description":"PAO LIGHT 7 GRAOS 300gr",
"codeGTIN":"",
"code":"9"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":2,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0401",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO LIGHT SOJA 300gr",
"codeGTIN":"",
"code":"10"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":3,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0302",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO LIGHT AVEIA 300gr",
"codeGTIN":"",
"code":"11"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":4,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 3011 D.Fab: 01/12/17 D.Val: 31/01/19",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059090",
"description":"PAO LIGHT CENTEIO 300gr",
"codeGTIN":"",
"code":"12"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":5,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0803",
"cest":"1706700",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO LIGHT GRANOLA 300gr",
"codeGTIN":"",
"code":"13"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":6,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 0801",
"cest":"1706700",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO LIGHT LINHACA 300gr",
"codeGTIN":"",
"code":"14"
},
{
"taxUnitAmount":3.43,
"quantityTax":15,
"totalAmount":51.45,
"unitAmount":3.43,
"quantity":15,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.33,
"rate":0.65,
"baseTax":51.45,
"cst":"01"
},
"cofins":{
"amount":1.54,
"rate":3,
"baseTax":51.45,
"cst":"01"
}
},
"itemNumberOrderBuy":7,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 1801",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO LIGHT 12 GRAOS 300gr",
"codeGTIN":"",
"code":"15"
},
{
"taxUnitAmount":3.4,
"quantityTax":5,
"totalAmount":17,
"unitAmount":3.4,
"quantity":5,
"totalIndicator":true,
"cfop":5401,
"tax":{
"totalTax":0,
"icms":{
"baseSTRetentionAmount":"0,00",
"stRetentionAmount":"0,00",
"cst":"60",
"origin":"0"
},
"ipi":{
"amount":0,
"rate":0,
"base":"0,00",
"cst":"00",
"classificationCode":"999",
"stampCode":"",
"producerCNPJ":"",
"classification":""
},
"pis":{
"amount":0.11,
"rate":0.65,
"baseTax":17,
"cst":"01"
},
"cofins":{
"amount":0.51,
"rate":3,
"baseTax":17,
"cst":"01"
}
},
"itemNumberOrderBuy":12,
"numberOrderBuy":"24164",
"additionalInformation":"Lote: 1812",
"cest":"1706500",
"unitTax":"PT",
"eanTaxableCode":"7898222960645",
"unit":"PT",
"extipi":"000",
"ncm":"19059010",
"description":"PAO BISNAGUINHA INTEGRAL 300gr",
"codeGTIN":"7898222960645",
"code":"326"
}
],
"billing":{
"bill":{
"netAmount":1179.73,
"originalAmount":1179.73,
"number":"66735"
},
"duplicates":[
{
"expirationOn":"2018-04-25T00:00:00Z",
"amount":"1.179,73",
"duplicateNumber":"000066735-01"
}
]
},
"payment":[
],
"operationNature":"Sai/DE/Cpa prod estab ST ind",
"operationOn":"2018-03-26T17:12:18-03:00",
"invoiceVersion":"3.20b124",
"xmlVersion":"3.10"
}
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment