# Fiscal Document - Model 55

Source: https://developer.avalara.com/products/tax-compliance/integration-guides/extractor-en/transactions/fiscal_module/fiscal_model55/

Guide: Brazil Returns (Tax compliance) - English

# Fiscal Document - Model 55

Below is a payload example for the fiscal document Model 55 (NF-e) .

```
{	"codigoEmpresa": "TESTE-0001",	"codigoContribuinte": "0002",	"parceiro": { "codigo": "15072870000170", "nome": "AVALARA TESTE", "cnpj": "15072870000170", "inscricaoEstadual": "79538812", "endereco": "AVENIDA JOAO", "numero": "2100", "complemento": "", "bairro": "CENTRO", "cep": "20031919", "paisCodigoIBGE": "1058", "municipioCodigoIBGE": "3304557"	},	"operacao": "0",	"emitidaContribuinte": "1",	"finalidadeNotaFiscal": "1",	"serie": "1",	"modelo": "55",	"numeroDocumento": "1005",	"chaveNFe": "33211114561280000237550010000026151463678945",	"dataEmissao": "2021-11-03T00:00:00.000+00:00",	"situacao": "0",	"tipoPagamento": "0",	"presencaComprador": "0",	"inscricaoEstadualDestinatario": "1",	"notaFiscalAtivo": "0",	"totais": { "icms": { "valorBaseICMS": "5100", "valorICMS": "918"		}, "valorMercadorias": "10200", "valorDocumento": "10200"	},	"itens": [		{ "numeroSequencia": "1", "item": { "codigo": "OTH020931", "descricao": "TESTE", "unidadeMedida": { "codigo": "UN", "descricao": "UN"				}, "tipoItem": "7", "classificacaoFiscal": { "codigo": "85437099"				}			}, "cfop": "5949", "cfopEmitente": "5949", "naturezaOperacao": { "codigo": "1", "descricao": "1"			}, "quantidade": "10", "valorUnidade": "10", "valorTotal": "100", "valorContabil": "100", "controleMovimentacaoFiscal": "1", "imposto": { "icms": { "situacaoTributariaICMSTabA": "0", "baseCalculoICMS": "100", "aliquotaICMS": "18", "valorICMS": "100"				}			}		},		{ "numeroSequencia": "2", "item": { "codigo": "OTH014324", "descricao": "TESTE 2", "unidadeMedida": { "codigo": "UN", "descricao": "UN"				}, "tipoItem": "7"			}, "cfop": "5949", "cfopEmitente": "5949", "naturezaOperacao": { "codigo": "1", "descricao": "1"			}, "quantidade": "50", "valorUnidade": "100", "valorTotal": "5000", "valorContabil": "5000", "controleMovimentacaoFiscal": "1", "imposto": { "icms": { "situacaoTributariaICMSTabA": "0", "baseCalculoICMS": "5000", "aliquotaICMS": "18", "valorICMS": "5000"				}			}		}	]}
```

For more information about functional descriptions of the attributes, refer to: [Main Endpoints - TaxCompliance](https://documenter.getpostman.com/view/4090178/UVXonEFC#intro)

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