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Created 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",
"xmlAutorizacao": "<nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe versao=\"4.00\" Id=\"NFe24210819843657000149550010000002241271318611\"><ide><cUF>24</cUF><cNF>27131861</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>224</nNF><dhEmi>2021-08-06T10:11:56-03:00</dhEmi><dhSaiEnt>2021-08-06T10:16:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2408003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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 ANOS</xBairro><cMun>2408003</cMun><xMun>MOSSORO</xMun><UF>RN</UF><CEP>59605270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>84987095123</fone></enderEmit><IE>204051975</IE><CRT>1</CRT></emit><dest><CPF>05004614490</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA NISIA FLORESTA</xLgr><nro>22</nro><xBairro>DOZE ANOS</xBairro><cMun>2408003</cMun><xMun>MOSSORO</xMun><UF>RN</UF><CEP>59605270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem=\"1\"><prod><cProd>7899052576679</cProd><cEAN>SEM GTIN</cEAN><xProd>QUADRO DISTRIBUIDOR PVC 6N/8D SOBREPOR TIGRE S/ BARRAMENTO</xProd><NCM>85381000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>90.97</vUnCom><vProd>181.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>90.97</vUnTrib><vDesc>1.62</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>80.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem=\"2\"><prod><cProd>7898668364373</cProd><cEAN>SEM GTIN</cEAN><xProd>ENGATE FLEXIVEL 60CM HERC</xProd><NCM>39174090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>44.00</qCom><vUnCom>13.67</vUnCom><vProd>601.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>44.00</qTrib><vUnTrib>13.67</vUnTrib><vDesc>5.36</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>187.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem=\"3\"><prod><cProd>7896380108725</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPATULA DE ACO REFORCADO 100MM</xProd><NCM>82055900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>333.00</qCom><vUnCom>14.50</vUnCom><vProd>4828.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>333.00</qTrib><vUnTrib>14.50</vUnTrib><vDesc>43.02</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1623.24</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5611.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>50.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5561.92</vNF><vTotTrib>1890.95</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>10276193000161</CNPJ><xNome>JR TRANSPORTES LTDA</xNome><IE>202149749</IE><xEnder>RUA NISIA FLORESTA</xEnder><xMun>MOSSORO</xMun><UF>RN</UF></transporta><veicTransp><placa>MMM8565</placa><UF>RN</UF><RNTC>123658</RNTC></veicTransp><vol><qVol>2</qVol><esp>ESPECIE2</esp><marca>CHEVROLET</marca><nVol>6352</nVol><pesoL>10</pesoL><pesoB>20</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>5611.92</vOrig><vDesc>50.00</vDesc><vLiq>5561.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-18</dVenc><vDup>1112.37</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-26</dVenc><vDup>1112.37</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-21</dVenc><vDup>1112.37</vDup></dup><dup><nDup>004</nDup><dVenc>2021-11-25</dVenc><vDup>1112.37</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-22</dVenc><vDup>1112.44</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>TESTE DE OBSERVACAO DE NFE, TESTANDO MUITOS CATECRES VALIDOS</infCpl></infAdic></infNFe><Signature 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"dataHoraEmissao": "2021-08-06T10:11:56.4754518-03:00",
"transpMunicipio": "MOSSORO",
"transpPesoBruto": 20,
"transpVeicPlaca": "MMM8565",
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"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",
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"transpNumeracaoVolumes": "6352",
"cancelamentoUsuarioNome": "RODRIGO"
}
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