1 line
8.9 KiB
XML
1 line
8.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240626491481000330550020000236011504979650" versao="4.00"><ide><cUF>35</cUF><cNF>50497965</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>2</serie><nNF>23601</nNF><dhEmi>2024-06-27T15:51:57-03:00</dhEmi><dhSaiEnt>2024-06-27T15:51:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>mercadolivre.invoice</verProc><NFref><refNFe>35240626491481000330550020000236001986777959</refNFe></NFref></ide><emit><CNPJ>26491481000330</CNPJ><xNome>ILABEL COMERCIO LTDA</xNome><enderEmit><xLgr>VIA ANHANGUERA</xLgr><nro>S/N</nro><xCpl>KM 25.5 P. LATERAL 130 SETOR PARTE C1351</xCpl><xBairro>Nao informado</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05275000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>00000000</fone></enderEmit><IE>121742080116</IE><CRT>1</CRT></emit><dest><CNPJ>13879808000132</CNPJ><xNome>13879808 CHARLES DE SOUZA FARIA 07254680689 - ME</xNome><enderDest><xLgr>Rua Joao de Deus Fiuza de Moura</xLgr><nro>95</nro><xCpl>Fundos</xCpl><xBairro>Morada do Trevo</xBairro><cMun>3106705</cMun><xMun>Betim</xMun><UF>MG</UF><CEP>32600800</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>0019486730083</IE></dest><det nItem="1"><prod><cProd>105X30-GOND-GAP-UNIV-TERM-ADES-30M-1POL-AMARELA</cProd><cEAN>7897362801528</cEAN><xProd>Etiqueta Gondola 105x30mm Gap Universal Termico Amarela - Rolo 30m</xProd><NCM>48219000</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>44.10000000</vUnCom><vProd>44.10</vProd><cEANTrib>7897362801528</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>44.10000000</vUnTrib><indTot>1</indTot><xPed>200000862944340</xPed></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>44.10</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>44.10</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>xPed:2000008629443402 Total aproximado de tributos federais, estaduais e municipais: R$13,87</infAdProd></det><det nItem="2"><prod><cProd>80X30-GOND-GAP-CENT-TERM-ADES-30M-1POL-AMARELA</cProd><cEAN>7897362801528</cEAN><xProd>Etiqueta Gondola 80x30mm Gap Central Termica Amarela - Rolo 30m</xProd><NCM>48219000</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>33.70000000</vUnCom><vProd>33.70</vProd><cEANTrib>7897362801528</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>33.70000000</vUnTrib><indTot>1</indTot><xPed>200000862944819</xPed></prod><imposto><vTotTrib>10.60</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>33.70</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>33.70</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>xPed:2000008629448192 Total aproximado de tributos federais, estaduais e municipais: R$10,60</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>77.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>77.80</vNF><vTotTrib>24.47</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03007331012239</CNPJ><xNome>EBAZAR.COM.BR LTDA</xNome><IE>120519234116</IE><xEnder>AVENIDA DAS NACOES UNIDAS 3000 3003</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>0.370</pesoL><pesoB>0.370</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>18</tPag><vPag>33.70</vPag></detPag><detPag><indPag>0</indPag><tPag>18</tPag><vPag>44.10</vPag></detPag></pag><infIntermed><CNPJ>03007331000141</CNPJ><idCadIntTran>37793354</idCadIntTran></infIntermed><infAdic><infAdFisco>Emitido por ME/EPP optante do Simples Nacional. Sem direito a credito fiscal de ICMS/ISS/IPI.</infAdFisco><infCpl>Enviado diretamente do deposito temporario - operador logistico: EBAZAR.COM.BR LTDA, Cnpj: 03007331007901, Inscricao Estadual: 241174910115 saindo do endereco: Av. Dr. Antonio Joao Abdalla, Numero: 3333, Complemento: , Bairro: Empresarial Colina, Cidade: Cajamar, Cep: 07750020, Estado: SP, Pais: BR. Nota fiscal de retorno simbolico n 23600, emitida em 27/06/2024, serie 2, nos termos da Portaria CAT 31/2019 Valor aproximado dos tributos (IBPT) R$24,47. Empresa ME/EPP optante pelo Simples Nacional. Valor aproximado dos tributos municipais, estaduais e federais = 12,28%. 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