GET api/Relatorio/ObterRelatorioDoAnaliticoFiscal?token={token}&empresasId={empresasId}&dtInicial={dtInicial}&dtFinal={dtFinal}&incluirNotasCanceladas={incluirNotasCanceladas}
Método responsável por buscar dados do Relatório do Analítico Fiscal Fiscal -> Relatórios -> Analítico Fiscal
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| token | string |
Required |
|
| empresasId |
Ids separados por virgula ex: 1,2,3 |
string |
Required |
| dtInicial | date |
Required |
|
| dtFinal | date |
Required |
|
| incluirNotasCanceladas |
Incluí as notas canceladas (true, false), o padrão é nulo |
boolean |
Default value is False |
Body Parameters
None.
Response Information
Resource Description
Collection of RelatorioAnaliticoFiscalDto| Name | Description | Type | Additional information |
|---|---|---|---|
| DSAPELIDO | string |
None. |
|
| CDEMPRESA | integer |
None. |
|
| CDNOTAFISCAL | integer |
None. |
|
| NRNOTAFISCAL | integer |
None. |
|
| DSSERIE | string |
None. |
|
| DTMOVIMENTACAO | date |
None. |
|
| DTCANCELAMENTO | date |
None. |
|
| DSOPERACAOINTERNA | string |
None. |
|
| TPOPERACAO | integer |
None. |
|
| CDINSUMO | integer |
None. |
|
| CDINSUMOFABRICANTE | string |
None. |
|
| DSINSUMO | string |
None. |
|
| DSGRUPOTRIBUTACAO | string |
None. |
|
| QTINSUMO | integer |
None. |
|
| VLINSUMO | decimal number |
None. |
|
| VLTOTALITEM | decimal number |
None. |
|
| VLTOTAL | decimal number |
None. |
|
| VLDESCONTO | decimal number |
None. |
|
| VLTOTALNOTA | decimal number |
None. |
|
| VLTOTALCONTABILITEM | decimal number |
None. |
|
| VLBASEICMS | decimal number |
None. |
|
| VLICMS | decimal number |
None. |
|
| VLBASEICMSSUBST | decimal number |
None. |
|
| VLICMSSUBST | decimal number |
None. |
|
| VLIPI | decimal number |
None. |
|
| VLISS | decimal number |
None. |
|
| VLPIS | decimal number |
None. |
|
| VLCOFINS | decimal number |
None. |
|
| VLPISSUBSTITUIDO | decimal number |
None. |
|
| VLCOFINSSUBSTITUIDO | decimal number |
None. |
|
| VLREDUCAOBASEICMS | decimal number |
None. |
|
| VLDIFERIMENTOICMS | decimal number |
None. |
|
| VLISSRETIDO | decimal number |
None. |
|
| VLPISRETIDO | decimal number |
None. |
|
| VLCOFINSRETIDO | decimal number |
None. |
|
| VLCSLLRETIDO | decimal number |
None. |
|
| VLIRRETIDO | decimal number |
None. |
|
| VLINSSRETIDO | decimal number |
None. |
|
| VLBASECALCULO | decimal number |
None. |
|
| VLISENTASNT | decimal number |
None. |
|
| VLOUTRAS | decimal number |
None. |
|
| VLIMPOSTO | decimal number |
None. |
|
| NRNCM | string |
None. |
|
| TPTRIBUTACAOPISCOFINS | integer |
None. |
|
| DSGRUPOCONTABIL | string |
None. |
|
| TPORIGEMOPERACAO | integer |
None. |
|
| VLTRIBUTADO | decimal number |
None. |
|
| VLNAOTRIBUTADO | decimal number |
None. |
|
| VLFUNRURALRETIDO | decimal number |
None. |
|
| NMPESSOA | string |
None. |
|
| DSMUNICIPIO | string |
None. |
|
| SGUF | string |
None. |
|
| NRCFOP | integer |
None. |
|
| IDCALCULAPISCOFINS | integer |
None. |
|
| CDSITUACAOTRIBUTARIAA | integer |
None. |
|
| CDSITUACAOTRIBUTARIAB | integer |
None. |
|
| CDSITUACAOTRIBUTARIABORIGEM | integer |
None. |
|
| PCICMS | decimal number |
None. |
|
| PCICMSSUBST | decimal number |
None. |
|
| PCSUBSTITUICAOTRIBUTARIA | decimal number |
None. |
|
| DSGRUPOINSUMO | string |
None. |
|
| DSSUBGRUPOINSUMO | string |
None. |
|
| TPFRETE | integer |
None. |
|
| VLFRETE | decimal number |
None. |
|
| TPPESSOA | string |
None. |
|
| NRRGINSCESTADUAL | string |
None. |
|
| DSOBSERVACAOADICIONAL | string |
None. |
|
| DTEMISSAO | date |
None. |
|
| VLBASEPISCOFINS | integer |
None. |
|
| VLIMPOSTOIPI | integer |
None. |
|
| IDOPTANTESIMPLES | integer |
None. |
|
| NRCPFCNPJ | string |
None. |
|
| IDCONSUMIDORFINAL | integer |
None. |
|
| TPINDICADORIE | integer |
None. |
|
| PCICMSFUNDOPOBREZA | decimal number |
None. |
|
| PCICMSINTERNADESTINO | decimal number |
None. |
|
| PCICMSPARTILHA | decimal number |
None. |
|
| VLICMSFUNDOPOBREZA | decimal number |
None. |
|
| VLICMSPARTILHADESTINO | decimal number |
None. |
|
| VLICMSPARTILHAORIGEM | decimal number |
None. |
|
| CDMODELODOCUMENTOFISCAL | integer |
None. |
|
| VLBASEICMSSTRETANT | decimal number |
None. |
|
| VLICMSRETANT | decimal number |
None. |
|
| VLICMSSTRETANT | decimal number |
None. |
|
| VLBASEICMSAJUSTE | decimal number |
None. |
|
| VLICMSAJUSTE | decimal number |
None. |
|
| PCICMSSTRETANT | decimal number |
None. |
|
| VLBASEICMSEFETIVO | decimal number |
None. |
|
| VLICMSEFETIVO | decimal number |
None. |
|
| VLBASEFCPST | decimal number |
None. |
|
| PCFCPST | decimal number |
None. |
|
| VLICMSFCPST | decimal number |
None. |
|
| VLBASEFCPSTRETANT | decimal number |
None. |
|
| PCFCPSTRETANT | decimal number |
None. |
|
| VLICMSFCPSTRETANT | decimal number |
None. |
|
| CDINFADICIONALEFD | string |
None. |
|
| NMTRANSPORTADORA | string |
None. |
|
| NRMANIFESTOELETRONICO | string |
None. |
|
| NRCHAVEACESSOMANIFESTO | string |
None. |
|
| IDESTADOMANIFESTO | integer |
None. |
|
| IDESTADO | integer |
None. |
|
| DSMOTIVOCANCELAMENTO | string |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"DSAPELIDO": "sample string 1",
"CDEMPRESA": 2,
"CDNOTAFISCAL": 3,
"NRNOTAFISCAL": 4,
"DSSERIE": "sample string 5",
"DTMOVIMENTACAO": "2025-04-26T16:58:25.1331235-03:00",
"DTCANCELAMENTO": "2025-04-26T16:58:25.1331235-03:00",
"DSOPERACAOINTERNA": "sample string 7",
"TPOPERACAO": 8,
"CDINSUMO": 1,
"CDINSUMOFABRICANTE": "sample string 9",
"DSINSUMO": "sample string 10",
"DSGRUPOTRIBUTACAO": "sample string 11",
"QTINSUMO": 12,
"VLINSUMO": 13.0,
"VLTOTALITEM": 14.0,
"VLTOTAL": 15.0,
"VLDESCONTO": 16.0,
"VLTOTALNOTA": 17.0,
"VLTOTALCONTABILITEM": 18.0,
"VLBASEICMS": 19.0,
"VLICMS": 1.0,
"VLBASEICMSSUBST": 1.0,
"VLICMSSUBST": 1.0,
"VLIPI": 1.0,
"VLISS": 1.0,
"VLPIS": 1.0,
"VLCOFINS": 1.0,
"VLPISSUBSTITUIDO": 1.0,
"VLCOFINSSUBSTITUIDO": 1.0,
"VLREDUCAOBASEICMS": 1.0,
"VLDIFERIMENTOICMS": 1.0,
"VLISSRETIDO": 1.0,
"VLPISRETIDO": 1.0,
"VLCOFINSRETIDO": 1.0,
"VLCSLLRETIDO": 1.0,
"VLIRRETIDO": 1.0,
"VLINSSRETIDO": 1.0,
"VLBASECALCULO": 1.0,
"VLISENTASNT": 1.0,
"VLOUTRAS": 1.0,
"VLIMPOSTO": 1.0,
"NRNCM": "sample string 20",
"TPTRIBUTACAOPISCOFINS": 1,
"DSGRUPOCONTABIL": "sample string 21",
"TPORIGEMOPERACAO": 1,
"VLTRIBUTADO": 1.0,
"VLNAOTRIBUTADO": 1.0,
"VLFUNRURALRETIDO": 1.0,
"NMPESSOA": "sample string 22",
"DSMUNICIPIO": "sample string 23",
"SGUF": "sample string 24",
"NRCFOP": 1,
"IDCALCULAPISCOFINS": 1,
"CDSITUACAOTRIBUTARIAA": 1,
"CDSITUACAOTRIBUTARIAB": 1,
"CDSITUACAOTRIBUTARIABORIGEM": 1,
"PCICMS": 1.0,
"PCICMSSUBST": 1.0,
"PCSUBSTITUICAOTRIBUTARIA": 1.0,
"DSGRUPOINSUMO": "sample string 25",
"DSSUBGRUPOINSUMO": "sample string 26",
"TPFRETE": 1,
"VLFRETE": 1.0,
"TPPESSOA": "sample string 27",
"NRRGINSCESTADUAL": "sample string 28",
"DSOBSERVACAOADICIONAL": "sample string 29",
"DTEMISSAO": "2025-04-26T16:58:25.1331235-03:00",
"VLBASEPISCOFINS": 1,
"VLIMPOSTOIPI": 1,
"IDOPTANTESIMPLES": 1,
"NRCPFCNPJ": "sample string 30",
"IDCONSUMIDORFINAL": 1,
"TPINDICADORIE": 1,
"PCICMSFUNDOPOBREZA": 1.0,
"PCICMSINTERNADESTINO": 1.0,
"PCICMSPARTILHA": 1.0,
"VLICMSFUNDOPOBREZA": 1.0,
"VLICMSPARTILHADESTINO": 1.0,
"VLICMSPARTILHAORIGEM": 1.0,
"CDMODELODOCUMENTOFISCAL": 1,
"VLBASEICMSSTRETANT": 1.0,
"VLICMSRETANT": 1.0,
"VLICMSSTRETANT": 1.0,
"VLBASEICMSAJUSTE": 1.0,
"VLICMSAJUSTE": 1.0,
"PCICMSSTRETANT": 1.0,
"VLBASEICMSEFETIVO": 1.0,
"VLICMSEFETIVO": 1.0,
"VLBASEFCPST": 1.0,
"PCFCPST": 1.0,
"VLICMSFCPST": 1.0,
"VLBASEFCPSTRETANT": 1.0,
"PCFCPSTRETANT": 1.0,
"VLICMSFCPSTRETANT": 1.0,
"CDINFADICIONALEFD": "sample string 31",
"NMTRANSPORTADORA": "sample string 32",
"NRMANIFESTOELETRONICO": "sample string 33",
"NRCHAVEACESSOMANIFESTO": "sample string 34",
"IDESTADOMANIFESTO": 1,
"IDESTADO": 35,
"DSMOTIVOCANCELAMENTO": "sample string 36"
},
{
"DSAPELIDO": "sample string 1",
"CDEMPRESA": 2,
"CDNOTAFISCAL": 3,
"NRNOTAFISCAL": 4,
"DSSERIE": "sample string 5",
"DTMOVIMENTACAO": "2025-04-26T16:58:25.1331235-03:00",
"DTCANCELAMENTO": "2025-04-26T16:58:25.1331235-03:00",
"DSOPERACAOINTERNA": "sample string 7",
"TPOPERACAO": 8,
"CDINSUMO": 1,
"CDINSUMOFABRICANTE": "sample string 9",
"DSINSUMO": "sample string 10",
"DSGRUPOTRIBUTACAO": "sample string 11",
"QTINSUMO": 12,
"VLINSUMO": 13.0,
"VLTOTALITEM": 14.0,
"VLTOTAL": 15.0,
"VLDESCONTO": 16.0,
"VLTOTALNOTA": 17.0,
"VLTOTALCONTABILITEM": 18.0,
"VLBASEICMS": 19.0,
"VLICMS": 1.0,
"VLBASEICMSSUBST": 1.0,
"VLICMSSUBST": 1.0,
"VLIPI": 1.0,
"VLISS": 1.0,
"VLPIS": 1.0,
"VLCOFINS": 1.0,
"VLPISSUBSTITUIDO": 1.0,
"VLCOFINSSUBSTITUIDO": 1.0,
"VLREDUCAOBASEICMS": 1.0,
"VLDIFERIMENTOICMS": 1.0,
"VLISSRETIDO": 1.0,
"VLPISRETIDO": 1.0,
"VLCOFINSRETIDO": 1.0,
"VLCSLLRETIDO": 1.0,
"VLIRRETIDO": 1.0,
"VLINSSRETIDO": 1.0,
"VLBASECALCULO": 1.0,
"VLISENTASNT": 1.0,
"VLOUTRAS": 1.0,
"VLIMPOSTO": 1.0,
"NRNCM": "sample string 20",
"TPTRIBUTACAOPISCOFINS": 1,
"DSGRUPOCONTABIL": "sample string 21",
"TPORIGEMOPERACAO": 1,
"VLTRIBUTADO": 1.0,
"VLNAOTRIBUTADO": 1.0,
"VLFUNRURALRETIDO": 1.0,
"NMPESSOA": "sample string 22",
"DSMUNICIPIO": "sample string 23",
"SGUF": "sample string 24",
"NRCFOP": 1,
"IDCALCULAPISCOFINS": 1,
"CDSITUACAOTRIBUTARIAA": 1,
"CDSITUACAOTRIBUTARIAB": 1,
"CDSITUACAOTRIBUTARIABORIGEM": 1,
"PCICMS": 1.0,
"PCICMSSUBST": 1.0,
"PCSUBSTITUICAOTRIBUTARIA": 1.0,
"DSGRUPOINSUMO": "sample string 25",
"DSSUBGRUPOINSUMO": "sample string 26",
"TPFRETE": 1,
"VLFRETE": 1.0,
"TPPESSOA": "sample string 27",
"NRRGINSCESTADUAL": "sample string 28",
"DSOBSERVACAOADICIONAL": "sample string 29",
"DTEMISSAO": "2025-04-26T16:58:25.1331235-03:00",
"VLBASEPISCOFINS": 1,
"VLIMPOSTOIPI": 1,
"IDOPTANTESIMPLES": 1,
"NRCPFCNPJ": "sample string 30",
"IDCONSUMIDORFINAL": 1,
"TPINDICADORIE": 1,
"PCICMSFUNDOPOBREZA": 1.0,
"PCICMSINTERNADESTINO": 1.0,
"PCICMSPARTILHA": 1.0,
"VLICMSFUNDOPOBREZA": 1.0,
"VLICMSPARTILHADESTINO": 1.0,
"VLICMSPARTILHAORIGEM": 1.0,
"CDMODELODOCUMENTOFISCAL": 1,
"VLBASEICMSSTRETANT": 1.0,
"VLICMSRETANT": 1.0,
"VLICMSSTRETANT": 1.0,
"VLBASEICMSAJUSTE": 1.0,
"VLICMSAJUSTE": 1.0,
"PCICMSSTRETANT": 1.0,
"VLBASEICMSEFETIVO": 1.0,
"VLICMSEFETIVO": 1.0,
"VLBASEFCPST": 1.0,
"PCFCPST": 1.0,
"VLICMSFCPST": 1.0,
"VLBASEFCPSTRETANT": 1.0,
"PCFCPSTRETANT": 1.0,
"VLICMSFCPSTRETANT": 1.0,
"CDINFADICIONALEFD": "sample string 31",
"NMTRANSPORTADORA": "sample string 32",
"NRMANIFESTOELETRONICO": "sample string 33",
"NRCHAVEACESSOMANIFESTO": "sample string 34",
"IDESTADOMANIFESTO": 1,
"IDESTADO": 35,
"DSMOTIVOCANCELAMENTO": "sample string 36"
}
]