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rodrigorodriguescosta/nfe.json

Created August 23, 2021 23:15
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nfe.json
{
"id": "1wgSClZh60Sffmwlxzt0y53MCfl",
"tipo": "nfe",
"chave": "24210819843657000149550010000003521984980930",
"serie": 1,
"total": 181.94,
"numero": 352,
"pessoa": {
"id": "1wLtlpGBiVHcX7p2lT2C9srX1xd",
"nome": "FERNANDA CARBAL DE ANDRADE",
"endUf": "RN",
"endCep": "59605270",
"cpfCnpj": "07315322442",
"endBairro": "DOZE ANOS",
"endCidade": "MOSSORO",
"endNumero": "966",
"endEndereco": "RUA NISIA FLORESTA",
"endCidadeCod": "2408003"
},
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba",
"volume": {
"createdAt": "0001-01-01T00:00:00Z",
"updatedAt": null
},
"produtos": [
{
"id": "1wgSCkxhquECW9IUp1IsVqHj4Xy",
"un": "UN",
"ncm": "85381000",
"cfop": "5103",
"total": 181.94,
"codigo": "7899052576679",
"ipiCst": "99",
"pisCst": "99",
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba",
"icmsCst": "00",
"pisValor": 1.18,
"subtotal": 181.94,
"userName": "RODRIGO",
"cofinsCst": "99",
"createdAt": "2021-08-13T15:16:52.9992965-03:00",
"icmsModBc": "3",
"icmsValor": 32.75,
"pesoBruto": 10,
"produtoId": "1wJnBciGRGKgmnesjLXc9OEtkHN",
"updatedAt": "2021-08-13T15:16:52.9992965-03:00",
"icmsOrigem": "0",
"quantidade": 2,
"cofinsValor": 5.45,
"icmsStModBc": "3",
"pesoLiquido": 5,
"pisAliquota": 0.65,
"produtoNome": "QUADRO DISTRIBUIDOR PVC 6N/8D SOBREPOR TIGRE S/ BARRAMENTO",
"icmsAliquota": 18,
"pisBaseValor": 181.94,
"icmsBaseValor": 181.94,
"valorUnitario": 90.97,
"cofinsAliquota": 3,
"produtoNomeNfe": "QUADRO DISTRIBUIDOR PVC 6N/8D SOBREPOR TIGRE S/ BARRAMENTO",
"tributoFederal": 48.19,
"aliquotaFederal": 26.49,
"cofinsBaseValor": 181.94,
"tributoEstadual": 32.74,
"aliquotaEstadual": 18
}
],
"situacao": "CANCELADA",
"subtotal": 181.94,
"userName": "RODRIGO",
"valorPis": 1.18,
"createdAt": "2021-08-13T15:16:52.856922-03:00",
"protocolo": "324210000034386",
"updatedAt": "2021-08-13T15:16:53.0271357-03:00",
"valorIcms": 32.75,
"pagamentos": [
{
"id": "1wgSCkVKJi1MOU4WHfNiMrHzvRj",
"createdAt": "0001-01-01T00:00:00Z",
"updatedAt": null,
"formaPagamento": "01",
"formaPagamentoId": "1",
"formaPagamentoNome": "DINHEIRO"
}
],
"valorCofins": 5.45,
"valorIcmsBc": 181.94,
"formaEmissao": "nor",
"tipoAmbiente": "h",
"tipoOperacao": "s",
"dataHoraSaida": "2021-08-13T15:21:52.8609959-03:00",
"totalTributos": 80.93,
"transpModFrete": "sem",
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"dataHoraEmissao": "2021-08-13T15:16:52.8609959-03:00",
"transpPesoBruto": 20,
"xmlCancelamento": "<nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe versao=\"4.00\" Id=\"NFe24210819843657000149550010000003521984980930\"><ide><cUF>24</cUF><cNF>98498093</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>352</nNF><dhEmi>2021-08-13T15:16:52-03:00</dhEmi><dhSaiEnt>2021-08-13T15:21:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2408003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Sigeflex DF-e</verProc></ide><emit><CNPJ>19843657000149</CNPJ><xNome>CASA DO CONSTRUTOR MATERIAIS DE CONSTRUCAO LTDA</xNome><xFant>CASA DO CONSTRUTOR</xFant><enderEmit><xLgr>RUA NISIA FLORESTA</xLgr><nro>65</nro><xBairro>DOZE 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"naturezaOperacao": "VENDA",
"finalidadeEmissao": "nor",
"transpPesoLiquido": 10,
"motivoCancelamento": "fffffffffffffffffffff",
"dataHoraAutorizacao": "2021-08-14T12:07:19-03:00",
"contingenciaDataHora": "0001-01-01T00:00:00Z",
"dataHoraCancelamento": "2021-08-14T12:07:24.0362372-03:00",
"cancelamentoUsuarioId": "1udZmUEjITZYHKp03fHg6TEc3Ba",
"protocoloCancelamento": "324210000034387",
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"cancelamentoUsuarioNome": "RODRIGO"
}
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