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regiolopes

EXEMPLO - BODY JSON ENTRADA NOTA RPA

Jun 24th, 2025
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  1. {
  2.   "numero_nf": 734,
  3.   "cnpj_cliente": "39711575000158",
  4.   "cnpj_fornecedor": "31637243000169",
  5.   "tipoNF": "NFS",
  6.   "item": {
  7.     "tmo": "SE08",           // Vinculado ao pedido
  8.     "unidade": "UN",
  9.     "pedido": "0024363",
  10.     "quantidade": 2.00,
  11.     "valor_unitario": 550.00
  12.   },
  13.   "data_emissao": "2025-06-17",
  14.   "impostos": {
  15.     "pisretido": false,
  16.     "cofinsretido": false,
  17.     "csllretido": false,
  18.     "irrfretido": false,
  19.     "inssretido": false,
  20.     "issqnretido": true,
  21.     "pis": 0.00,
  22.     "cofins": 0.00,
  23.     "csll": 0.00,
  24.     "irrf": 0.00,
  25.     "inss": 0.00,
  26.     "aliquota_issqn": 4.16,
  27.     "issqn": 0.00
  28.   },
  29.   "notasvinculadas_cte": [
  30.     {
  31.       "numero_cte": "1234",
  32.       "numero_nf": "1231241",
  33.       "chave_nf": "44444444444444444444444444444444444444444",
  34.       "data_emissao": "2025-01-05"
  35.     }
  36.   ]
  37. }
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