# Nota Fiscal Complementar de Valor

Source: https://developer.avalara.com/invoice_goods_pt/transacoes/nf_complementar/

# Nota Fiscal Complementar de Valor

Abaixo você encontra um modelo de payload de Nota Fiscal complementar de valor.

```
{    "header": {        "documentCode": "0000001152",        "locations": {            "entity": {                "name": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",                "type": "business",                "federalTaxId": "45792689565546",                "stateTaxId": "0102020102",                "taxesSettings": {                    "icmsTaxPayer": true                },                "address": {                    "street": "R JOAO NEGRAO",                    "neighborhood": "Centro",                    "zipcode": "80010200",                    "cityCode": "4106902",                    "cityName": "Curitiba",                    "state": "PR",                    "countryCode": "1058",                    "number": "S/N",                    "phone": "1155002145",                    "federalTaxId": "45792689565546"                },                "activitySector": {                    "type": "cnae"                }            },            "establishment": {                "businessName": "TESTE S.A.",                "type": "business",                "federalTaxId": "45792689565546",                "cityTaxId": "45624566556",                "stateTaxId": "0102020102",                "address": {                    "street": "R JOAO NEGRAO",                    "neighborhood": "Centro",                    "zipcode": "80010200",                    "cityCode": "4106902",                    "cityName": "Curitiba",                    "state": "PR",                    "country": "BRA",                    "number": "371",                    "federalTaxId": "45792689565546"                },                "activitySector": {                    "type": "cnae",                    "code": "0141501"                }            }        },        "invoiceAccessKey": "41211245792689565546550010000005631815931104",        "companyLocation": "45792689565546",        "transactionDate": "2021-12-02T10:53:39-03:00",        "invoiceNumber": "000000563",        "invoiceSerial": "1",        "payment": {            "paymentInfo": {                "paymentMode": [                    {                        "mode": "17",                        "value": "100.00 ",                        "cardTpIntegration": "1",                        "cardCNPJ": "00000000000000"                    }                ]            }        },        "goods": {            "finNFe": "2",            "model": "55",            "class": "Complemento de Valor",            "tpImp": "1",            "indFinal": "0",            "idDest": "1",            "indPres": "9",            "tpEmis": "1",            "transport": {                "modFreight": "FreeShipping",                "withholdICMSTransport": false            },            "goal": "Normal",            "indIntermed": "1",            "infIntermed": {                "federalTaxId": "45792689565546",                "idCadIntTran": "TESTE.COM"            }        },        "invoicesRefs": [            {            "type": "refNFe",            "refNFe": "35211208613254002300550010000292121000293121"            }        ]    },    "lines": [        {            "lineCode": "001",            "itemCode": "SOLAR065",            "itemDescriptor": {                "description": "FANTA LARANJA PET 1,75L 6/1",                "hsCode": "66019190",                "unit": "PEÇ",                "unitTaxable": "PEÇ"            },            "numberOfItems": 0,            "lineUnitPrice": 100.0,            "lineAmount": 100.0,            "cfop": "5652",            "orderItemNumber": "000000",            "taxableQtUnit": 1.0,            "lineAdditionalInfo": "Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Lei Fiscal Cofins com situação fiscal =  01 Lei Fiscal PIS com situação fiscal =  01",            "goods": {                "indTotType": true,                "isTransportIcmsWithheld": false,                "fuelDetails": {                    "prodANPCode": "650101002",                    "descANP": "OUTRAS GRAXAS",                    "stateCodeOfUndUser": "SP"                }            },            "taxDetails": [                {                    "taxType": "icms",                    "subtotalTaxable": 0.0,                    "rate": 0.0,                    "tax": 0.0,                    "cst": "60",                    "source": "5"                },                {                    "taxType": "icmsStStd",                    "subtotalTaxable": 0.0,                    "rate": 0.0,                    "tax": 0.0,                    "cst": "60",                    "source": "5"                },                {                    "taxType": "ipi",                    "subtotalTaxable": 100.0,                    "rate": 3.0,                    "tax": 3.0,                    "cst": "50",                    "calcMode": "rate",                    "sealQuantity": "000000000000"                },                {                    "taxType": "pis",                    "subtotalTaxable": 100.0,                    "rate": 5.0,                    "tax": 5.0,                    "cst": "01"                },                {                    "taxType": "cofins",                    "subtotalTaxable": 105.0,                    "rate": 1.5,                    "tax": 0.01,                    "cst": "01"                }            ]        }    ],    "summary": {        "numberOfLines": 1,        "totalLineAmounts": "100.00",        "totalTax": 8.01,        "taxByType": {            "icms": {                "subtotalTaxable": 0.0,                "tax": 0.0            },            "icmsStStd": {                "subtotalTaxable": 0.0,                "tax": 0.0            },            "pis": {                "subtotalTaxable": 100.0,                "tax": 5.0            },            "cofins": {                "subtotalTaxable": 105.0,                "tax": 0.01            },            "ipi": {                "subtotalTaxable": 100.0,                "tax": 3.0            }        },        "totalInvoice": 103.0    }}
```

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