| Name | Description | Type | Additional information |
|---|---|---|---|
| CodigoOperacao | string |
None. |
|
| CodigoGrupoTributario | string |
None. |
|
| SituacaoTributariaEstadual | string |
None. |
|
| CodigoIPIEstadual | string |
None. |
|
| CodigoPISEstadual | string |
None. |
|
| CodigoCOFINSEstadual | string |
None. |
|
| CFOPProdutoEstadual | string |
None. |
|
| BaseCalculoICMSEstadual | decimal number |
None. |
|
| TaxaICMSEstadual | decimal number |
None. |
|
| BaseCalculoIPIEstadual | decimal number |
None. |
|
| TaxaIPIEstadual | decimal number |
None. |
|
| BaseCalculoPISEstadual | decimal number |
None. |
|
| TaxaPISEstadual | decimal number |
None. |
|
| BaseCalculoCOFINSEstadual | decimal number |
None. |
|
| TaxaCOFINSEstadual | decimal number |
None. |
|
| ParametroPISEstadual | integer |
None. |
|
| ParametroCOFINSEstadual | integer |
None. |
|
| CSOSN | string |
None. |
|
| BaseCalcICMSSubstTribEstadual | decimal number |
None. |
|
| TaxaICMSSubstTribEstadual | decimal number |
None. |
|
| CSTCBS | string |
None. |
|
| ClassificacaoTributariaCBS | string |
None. |
|
| BaseCalculoCBS | decimal number |
None. |
|
| TaxaCBS | decimal number |
None. |
|
| CSTIBS | string |
None. |
|
| ClassificacaoTributariaIBS | string |
None. |
|
| BaseCalculoIBS | decimal number |
None. |
|
| TaxaIBS | decimal number |
None. |