# Nota Fiscal Dentro do Estado

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

# Nota Fiscal Dentro do Estado

Abaixo você encontra um modelo de payload de Nota Fiscal gerada dentro do Estado.

```
{	"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": { "model": "55", "class": "Venda de comb.lub.prod.estab. dest.comercialização", "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"			}		}	},	"lines": [		{ "lineCode": "001", "itemCode": "SOLAR065", "itemDescriptor": { "description": "FANTA LARANJA PET 1,75L 6/1", "hsCode": "66019190", "unit": "PEÇ", "unitTaxable": "PEÇ"			}, "numberOfItems": 1.0, "lineUnitPrice": 100.0, "lineAmount": 100.0, "cfop": "5102", "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	}}
```

[Anterior](/invoice_goods_pt/transacoes.html)

[Próxima](/invoice_goods_pt/transacoes/nf_devolucao_dentro_estado.html)