# Invoice for Public State Agency

Source: https://developer.avalara.com/invoice_goods_en/transactions/invoice_public_agency/

# Invoice for Public State Agency

Below you find a payload model of an Invoice for Public State Agency. 

```
{	"header": { "documentCode": "0000014466", "locations": { "entity": { "name": "TRIBUNAL DE JUSTICA DE SP", "type": "federalGovernment", "federalTaxId": "00114466886385", "taxesSettings": { "icmsTaxPayer": false				}, "address": { "street": "PC PRACA MUNICIPAL, LOTE", "neighborhood": "PLANO PILOTO", "zipcode": "04710010", "cityCode": "3550308", "cityName": "SÃO PAULO", "state": "SP", "countryCode": "1058", "number": "01", "phone": "1150235698", "federalTaxId": "124664589"				}			}, "establishment": { "name": "CONSULTORIA S/A", "businessName": "CONSULTORIA S/A", "type": "business", "federalTaxId": "12457845785487", "cityTaxId": "0102041005547", "stateTaxId": "0102041005547", "address": { "street": "Q 02 BLOCO Q SALAS 401 E", "neighborhood": "ASA SUL", "zipcode": "70070000", "cityCode": "5300108", "cityName": "BRASILIA", "state": "DF", "country": "BRA", "number": "402", "phone": "1245784522", "federalTaxId": "12457845785487"				}, "activitySector": { "type": "cnae", "code": "6204000"				}			}		}, "invoiceAccessKey": "532201245465698789456040000000007301416174184", "companyLocation": "12457845785487", "transactionDate": "2022-02-21T15:22:29-03:00", "shippingDate": "2022-02-21T15:22:29-03:00", "additionalInfo": { "complementaryInfo": "Valor total do ICMS relativo ao Fundo de Combate à Pobreza (FCP) para a UF de destino: R$ 0,00\nValor total do ICMS de partilha para a UF do destinatário: R$ 6,00\nValor total do ICMS de partilha para a UF do remetente: R$ 0,00\nPIS/COFINS Lei nº 10.637/2002, Artigo 2º\nPIS/COFINS Lei nº 10.833/2003, Artigo 2º\nICMS/SP_Decreto nº 45.490/2000, Artigo 52, Inciso I"		}, "invoiceNumber": "000000730", "invoiceSerial": "000", "payment": { "paymentInfo": { "paymentMode": [					{ "mode": "90", "value": "0.00 ", "cardCNPJ": "00000000000000"					}				]			}		}, "goods": { "model": "55", "class": "VENDA DE PRODUÇÃO DO ESTABELECIMENTO", "tpImp": "1", "indFinal": "1", "idDest": "1", "indPres": "0", "tpEmis": "1", "transport": { "modFreight": "CIF", "withholdICMSTransport": false, "volumes": [					{ "seal": [ "000000"						]					}				]			}, "goal": "Normal"		}	},	"lines": [		{ "lineCode": "001", "itemCode": "0100", "itemDescriptor": { "description": "Lápis", "hsCode": "96091000", "source": "0", "unit": "UN", "unitTaxable": "UN", "serviceCodeOrigin": "01.06"			}, "numberOfItems": 1000, "lineUnitPrice": 9.0, "lineAmount": 9000.0, "cfop": "5101", "orderNumber": "TRIBUNAL DE JUS", "orderItemNumber": "000000", "taxableQtUnit": 1000, "goods": { "indTotType": true, "isTransportIcmsWithheld": false, "itemType": "00"			}, "taxDetails": [				{ "taxType": "aproxtribFed", "subtotalTaxable": 9000, "rate": 13.45, "tax": 1210.5, "exemptionCode": ""				},				{ "taxType": "aproxtribState", "subtotalTaxable": 9000, "rate": 18, "tax": 1620, "exemptionCode": ""				},				{ "taxType": "cofins", "subtotalTaxable": 9000, "rate": 7.6, "tax": 684, "cst": "01", "calcMode": "rate"				},				{ "taxType": "cofinsRf", "subtotalTaxable": 9000, "rate": 3, "tax": 270, "exemptionCode": "", "calcMode": "rate"				},				{ "taxType": "csllRf", "subtotalTaxable": 9000, "rate": 1, "tax": 90				},				{ "taxType": "icms", "subtotalTaxable": 9000, "rate": 18, "tax": 1620, "exemptionCode": "", "source": "0", "cst": "00", "modBC": "3"				},				{ "taxType": "ipi", "subtotalTaxable": 9000, "rate": 0, "tax": 0, "exemptionCode": "", "cst": "51", "legalTaxClass": 999, "calcMode": "rate"				},				{ "taxType": "irrf", "subtotalTaxable": 9000, "rate": 1.2, "tax": 108				},				{ "taxType": "pis", "subtotalTaxable": 9000, "rate": 1.65, "tax": 148.5, "exemptionCode": "", "cst": "01", "calcMode": "rate"				},				{ "taxType": "pisRf", "subtotalTaxable": 9000, "rate": 0.65, "tax": 58.5, "exemptionCode": "", "calcMode": "rate"				}			]		}	],	"summary": { "numberOfLines": 1, "totalLineAmounts": 9000, "totalTaxedDiscounts": 0, "totalUntaxedDiscounts": 0, "totalInsurances": 0, "totalFreights": 0, "totalOtherCosts": 0, "totalUnTaxedOtherCosts": 0, "totalInvoice": 9000, "taxByType": { "cofins": { "tax": 684, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 684					}				]			}, "icms": { "tax": 1620, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "São Paulo", "jurisdictionType": "State", "tax": 1620					}				]			}, "pis": { "tax": 148.5, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 148.5					}				]			}, "ipi": { "tax": 0, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 0					}				]			}, "cofinsRf": { "tax": 270, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 270					}				]			}, "csllRf": { "tax": 90, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 90					}				]			}, "irrf": { "tax": 108, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 108					}				]			}, "pisRf": { "tax": 58.5, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 58.5					}				]			}, "aproxtribFed": { "tax": 1210.5, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 1210.5					}				]			}, "aproxtribState": { "tax": 1620, "subtotalTaxable": 9000, "jurisdictions": [					{ "jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 1620					}				]			}		}	}}
```

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