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September 26, 2021 15:24
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{ | |
"id": "1wM5Ftk2GlWl8dr148IIkQX0j2M", | |
"obs": "TESTE DE OBSERVACAO DE NFE, TESTANDO MUITOS CATECRES VALIDOSFFF", | |
"tipo": "nfe", | |
"chave": "24210819843657000149550010000002241271318611", | |
"serie": 1, | |
"total": 5561.92, | |
"numero": 224, | |
"pessoa": { | |
"nome": "RODRIGO RODRIGUES DA COSTA", | |
"endUf": "RN", | |
"endCep": "59605270", | |
"cpfCnpj": "05004614490", | |
"endBairro": "DOZE ANOS", | |
"endCidade": "MOSSORO", | |
"endNumero": "22", | |
"endEndereco": "RUA NISIA FLORESTA", | |
"endCidadeCod": "2408003" | |
}, | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"volume": { | |
"createdAt": "0001-01-01T00:00:00Z", | |
"updatedAt": null | |
}, | |
"produtos": [ | |
{ | |
"id": "1wM5GatXTyZf8bDUKDbPAZ1fKYv", | |
"un": "UN", | |
"ncm": "85381000", | |
"cfop": "5101", | |
"total": 180.31898615803505, | |
"codigo": "7899052576679", | |
"ipiCst": "99", | |
"pisCst": "99", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"icmsCst": "102", | |
"subtotal": 181.94, | |
"userName": "RODRIGO", | |
"cofinsCst": "99", | |
"createdAt": "2021-08-06T10:12:01.8326345-03:00", | |
"icmsModBc": "3", | |
"pesoBruto": 10, | |
"produtoId": "1wJnBciGRGKgmnesjLXc9OEtkHN", | |
"updatedAt": "2021-08-06T10:12:01.8326345-03:00", | |
"icmsOrigem": "0", | |
"quantidade": 2, | |
"icmsStModBc": "3", | |
"pesoLiquido": 5, | |
"produtoNome": "QUADRO DISTRIBUIDOR PVC 6N/8D SOBREPOR TIGRE S/ BARRAMENTO", | |
"valorUnitario": 90.97, | |
"produtoNomeNfe": "QUADRO DISTRIBUIDOR PVC 6N/8D SOBREPOR TIGRE S/ BARRAMENTO", | |
"tributoFederal": 47.77, | |
"aliquotaFederal": 26.49, | |
"descontoRateado": 1.6210138419649605, | |
"tributoEstadual": 32.46, | |
"aliquotaEstadual": 18 | |
}, | |
{ | |
"id": "1wM5H0QSoZe1JRvrUYejNhQzCjH", | |
"un": "UN", | |
"ncm": "39174090", | |
"cfop": "5101", | |
"total": 596.1210497654992, | |
"codigo": "7898668364373", | |
"ipiCst": "99", | |
"pisCst": "99", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"icmsCst": "102", | |
"subtotal": 601.48, | |
"userName": "RODRIGO", | |
"cofinsCst": "99", | |
"createdAt": "2021-08-06T10:12:05.2392149-03:00", | |
"icmsModBc": "3", | |
"produtoId": "1w0GiEfnibTbt5rKxpBN8eiKaHk", | |
"updatedAt": "2021-08-06T12:07:59.9409704-03:00", | |
"icmsOrigem": "0", | |
"quantidade": 44, | |
"icmsStModBc": "3", | |
"produtoNome": "ENGATE FLEXIVEL 60CM HERC", | |
"valorUnitario": 13.67, | |
"produtoNomeNfe": "ENGATE FLEXIVEL 60CM HERC", | |
"tributoFederal": 80.18, | |
"aliquotaFederal": 13.45, | |
"descontoRateado": 5.358950234500849, | |
"tributoEstadual": 107.3, | |
"aliquotaEstadual": 18 | |
}, | |
{ | |
"id": "1wM5HXMh3FbzpVGKKHQ1L7qwvtS", | |
"un": "UN", | |
"ncm": "82055900", | |
"cfop": "5101", | |
"total": 4785.479964076466, | |
"codigo": "7896380108725", | |
"ipiCst": "99", | |
"pisCst": "99", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"icmsCst": "102", | |
"subtotal": 4828.5, | |
"userName": "RODRIGO", | |
"cofinsCst": "99", | |
"createdAt": "2021-08-06T10:12:09.6833162-03:00", | |
"icmsModBc": "3", | |
"produtoId": "1wJnFGc4WQemIAe3gBmTAwIpkfj", | |
"updatedAt": "2021-08-06T10:12:09.6833162-03:00", | |
"icmsOrigem": "0", | |
"quantidade": 333, | |
"icmsStModBc": "3", | |
"produtoNome": "ESPATULA DE ACO REFORCADO 100MM", | |
"valorUnitario": 14.5, | |
"produtoNomeNfe": "ESPATULA DE ACO REFORCADO 100MM", | |
"tributoFederal": 761.85, | |
"aliquotaFederal": 15.92, | |
"descontoRateado": 43.02003592353419, | |
"tributoEstadual": 861.39, | |
"aliquotaEstadual": 18 | |
} | |
], | |
"situacao": "CANCELADA", | |
"subtotal": 5611.92, | |
"transpId": "1wME4j3KNk1VOPQH4wMGOV7F59c", | |
"transpIe": "202149749", | |
"transpUf": "RN", | |
"userName": "RODRIGO", | |
"createdAt": "2021-08-06T10:11:56.4749366-03:00", | |
"protocolo": "324210000032164", | |
"updatedAt": "2021-08-06T15:35:07.9218483-03:00", | |
"duplicatas": [ | |
{ | |
"id": "1wMCe1QJ8Qnv2iLeHm3P5efqTDT", | |
"nfeId": "1wM5Ftk2GlWl8dr148IIkQX0j2M", | |
"valor": 1112.37, | |
"numero": "655", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"userName": "RODRIGO", | |
"createdAt": "2021-08-06T11:12:41.3534388-03:00", | |
"updatedAt": "2021-08-06T14:58:52.1657524-03:00", | |
"vencimento": "2021-08-18T00:00:00-03:00" | |
}, | |
{ | |
"id": "1wMcvcv6zxIhcGyKhMA1lnMsJWq", | |
"nfeId": "1wM5Ftk2GlWl8dr148IIkQX0j2M", | |
"valor": 1112.37, | |
"numero": "654", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"userName": "RODRIGO", | |
"createdAt": "2021-08-06T14:48:49.7390788-03:00", | |
"updatedAt": "2021-08-06T14:57:01.2552969-03:00", | |
"vencimento": "2021-08-26T00:00:00-03:00" | |
}, | |
{ | |
"id": "1wMd4FK6pTIqrL0hwDuFraPW6NE", | |
"nfeId": "1wM5Ftk2GlWl8dr148IIkQX0j2M", | |
"valor": 1112.37, | |
"numero": "655", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"userName": "RODRIGO", | |
"createdAt": "2021-08-06T14:49:58.5744343-03:00", | |
"updatedAt": "2021-08-06T14:57:12.1868939-03:00", | |
"vencimento": "2021-10-21T00:00:00-03:00" | |
}, | |
{ | |
"id": "1wMd5zHMenprR5kZxgYAQ7WTx3h", | |
"nfeId": "1wM5Ftk2GlWl8dr148IIkQX0j2M", | |
"valor": 1112.37, | |
"numero": "656", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"userName": "RODRIGO", | |
"createdAt": "2021-08-06T14:50:11.1905641-03:00", | |
"updatedAt": "2021-08-06T14:57:19.7279402-03:00", | |
"vencimento": "2021-11-25T00:00:00-03:00" | |
}, | |
{ | |
"id": "1wMdzIZ3o9gt8XC48McPRQHIhRC", | |
"nfeId": "1wM5Ftk2GlWl8dr148IIkQX0j2M", | |
"valor": 1112.44, | |
"numero": "657", | |
"userId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"userName": "RODRIGO", | |
"createdAt": "2021-08-06T14:57:32.4191357-03:00", | |
"updatedAt": "2021-08-06T14:59:46.2289544-03:00", | |
"vencimento": "2021-12-22T00:00:00-03:00" | |
} | |
], | |
"pagamentos": [ | |
{ | |
"id": "1wM5FvbD17CMfPNhWdt5FHILw1V", | |
"createdAt": "0001-01-01T00:00:00Z", | |
"updatedAt": null, | |
"formaPagamento": "01", | |
"formaPagamentoId": "1", | |
"formaPagamentoNome": "DINHEIRO" | |
} | |
], | |
"transpNome": "JR TRANSPORTES LTDA", | |
"transpMarca": "CHEVROLET", | |
"formaEmissao": "nor", | |
"tipoAmbiente": "h", | |
"tipoOperacao": "s", | |
"transpVeicUf": "RN", | |
"dataHoraSaida": "2021-08-06T10:16:56.4754518-03:00", | |
"descontoValor": 50, | |
"totalTributos": 1890.95, | |
"transpCpfCnpj": "10276193000161", | |
"transpEspecie": "ESPECIE2", | |
"transpEndereco": "RUA NISIA FLORESTA", | |
"transpModFrete": "des", | |
"transpVeicRntc": "123658", | |
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"dataHoraEmissao": "2021-08-06T10:11:56.4754518-03:00", | |
"transpMunicipio": "MOSSORO", | |
"transpPesoBruto": 20, | |
"transpVeicPlaca": "MMM8565", | |
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"naturezaOperacao": "VENDA", | |
"transpQuantidade": 2, | |
"finalidadeEmissao": "nor", | |
"transpPesoLiquido": 10, | |
"descontoPercentual": 0.8909606694322086, | |
"motivoCancelamento": "TESTE DE CANCELAMENTO DE NOTA", | |
"dataHoraAutorizacao": "2021-08-06T15:00:08-03:00", | |
"contingenciaDataHora": "0001-01-01T00:00:00Z", | |
"dataHoraCancelamento": "2021-08-06T15:32:40.9144208-03:00", | |
"cancelamentoUsuarioId": "1udZmUEjITZYHKp03fHg6TEc3Ba", | |
"protocoloCancelamento": "324210000032166", | |
"xmlCancelamentoEvento": "<string><retEnvEvento versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>1</idLote><tpAmb>2</tpAmb><verAplic>SVRS202006040706</verAplic><cOrgao>24</cOrgao><cStat>128</cStat><xMotivo>Lote de Evento Processado</xMotivo><retEvento versao="1.00"><infEvento><tpAmb>2</tpAmb><verAplic>SVRS202006040706</verAplic><cOrgao>24</cOrgao><cStat>135</cStat><xMotivo>Evento registrado e vinculado a NF-e</xMotivo><chNFe>24210819843657000149550010000002241271318611</chNFe><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><CNPJDest>00005004614490</CNPJDest><dhRegEvento>2021-08-06T15:32:42-03:00</dhRegEvento><nProt>324210000032166</nProt></infEvento></retEvento></retEnvEvento></string>", | |
"transpNumeracaoVolumes": "6352", | |
"cancelamentoUsuarioNome": "RODRIGO" | |
} |
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