# Response - Mercadorias Para atender a nova reforma tributária, foram criados 3 novos blocos, IBSUF, IBSMUN e CBS. Segue abaixo o response com os novos blocos.

Mercadorias

{ "total": "961.649999999484", "subTotal": "961.649999999484", "totalTax": "0.419568062827", "taxLines": \[ { "id": "000002", "totalTax": "0.000000000000", "taxcode": "1903", "taxValues": \[ { "rate": "0.000000000000", "taxable": "0.000000000000", "name": "Imposto sobre Produtos Industrializados", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "961.649999999484000", "taxTypeCode": "IPI", "taxAttributes": \[ { "attributeType": "CENQ", "attributeValue": "109" }, { "attributeType": "CST", "attributeValue": "05" }, { "attributeType": "legalProvision1", "attributeValue": "Art. 226, IX, do RIPI/2010" }, { "attributeType": "legalPCode1", "attributeValue": "220005" } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "Imposto sobre Comercialização de Mercadorias e Serviços", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "961.649999999484", "taxTypeCode": "ICMS", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "50" }, { "attributeType": "legalProvision1", "attributeValue": "RICMS/SP, art402, par1, par2. RICMS/SP, art52, incI " }, { "attributeType": "legalPCode1", "attributeValue": "251437" } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "taxTypeCode": "IBS-UF", "name": "Imposto de Bens e Serviços", "value": "0.000000000000", "exemptedBasePercent":"0.000000000000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "fullRate": "0.0000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "" }, { "attributeType": "IBSclassTrib", "attributeValue": "" }, { "attributeType": "deferralPercentage", "attributeValue": "" }, { "attributeType": "deferralAmount", "attributeValue": "" }, { "attributeType": "reductionPercentage", "attributeValue": "" }, { "attributeType": "taxRefundAmount", "attributeValue": "" }, { "attributeType": "govReductPercentage", "attributeValue": "" }, { "attributeType": "regularCST", "attributeValue": "" }, { "attributeType": "regularcClassTrib", "attributeValue": "" }, { "attributeType": "regularRate", "attributeValue": "" }, { "attributeType": "regularAmount", "attributeValue": "" }, \] }, { "rate": "0.0000", "taxable": "0.000000000000", "taxTypeCode": "IBS-MUN", "name": "Imposto de Bens e Serviços para Município", "value": "0.000000000000", "exemptedBasePercent":"0.000000000000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "fullRate": "0.0000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "" }, { "attributeType": "cClassTrib", "attributeValue": "" }, { "attributeType": "deferralPercentage", "attributeValue": "" }, { "attributeType": "deferralAmount", "attributeValue": "" }, { "attributeType": "reductionPercentage", "attributeValue": "" }, { "attributeType": "taxRefundAmount", "attributeValue": "" }, { "attributeType": "govReductPercentage", "attributeValue": "" }, { "attributeType": "regularCST", "attributeValue": "" }, { "attributeType": "regularcClassTrib", "attributeValue": "" }, { "attributeType": "regularRate", "attributeValue": "" }, { "attributeType": "regularAmount", "attributeValue": "" }, \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "PIS from supplier", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "788.552999999577", "taxTypeCode": "PIS-SUP", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "49" }\] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "Contribuição para o Financiamento da Seguridade Social", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "788.552999999577", "taxTypeCode": "COFINS", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "98" }, { "attributeType": "legalProvision1", "attributeValue": "Art. 1º da Lei nº 10.833/2003" }, { "attributeType": "legalPCode1", "attributeValue": "230279" } \] }, { "rate": "0.0000", "taxable": "0.000000000000", "name": "COFINS from supplier", "value": "0.000000000000", "exemptedBasePercent": "0.0000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "788.552999999577", "taxTypeCode": "COFINS-SUP", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "49" \] }, { "rate": "0.0000", "taxable": "0.000000000000", "taxTypeCode": "CBS", "name": "Contribuição de Bens e Serviços", "value": "0.000000000000", "exemptedBasePercent":"0.000000000000", "exemptedBaseAmount": "0.000000000000", "otherBaseAmount": "0.000000000000", "fullRate": "0.0000", "taxAttributes": \[ { "attributeType": "CST", "attributeValue": "" }, { "attributeType": "cClassTrib", "attributeValue": "" }, { "attributeType": "deferralPercentage", "attributeValue": "" }, { "attributeType": "deferralAmount", "attributeValue": "" }, { "attributeType": "reductionPercentage", "attributeValue": "" }, { "attributeType": "taxRefundAmount", "attributeValue": "" }, { "attributeType": "govReductPercentage", "attributeValue": "" }, { "attributeType": "regularCST", "attributeValue": "" }, { "attributeType": "regularcClassTrib", "attributeValue": "" }, { "attributeType": "regularRate", "attributeValue": "" }, { "attributeType": "regularAmount", "attributeValue": "" }, \] }\], { "date": "2025-05-05T19:07:05.4358049-03:00", "genericInfo": "orig=0|CFOP\_ENTRADA=1903|UFO=sp|UFD=sp|natOp=527|perfilorig=1,1143|perfildest=138,2601|tiporegra=ondemand|criacaoRegra=N|finalidade=343|versao=6.36|IdDet=866|infAdProd= ICMS:RICMS/SP, art402, par1, par2. RICMS/SP, art52, incI; IPI:RIPI/2010, art43, incVII; PIS:LF 9718/1998, art2; COFINS:LF 9718/1998, art2; ", "partnerName": "Systax versao=6.36" }