1 line
17 KiB
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1 line
17 KiB
XML
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06X473ML</xProd><NCM>22029900</NCM><CEST>0301300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>41.940000</vUnCom><vProd>41.94</vProd><cEANTrib>0070847022015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>4.89</vICMSSTRet><vBCFCPSTRet>58.86</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.17</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>41.94</vBC><pPIS>1.8600</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>201033</cProd><cEAN>7894900504002</cEAN><xProd>POWERADE MIX FRUTAS PET 500ML 06X500ML</xProd><NCM>22029900</NCM><CEST>0301500</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>23.160000</vUnCom><vProd>23.16</vProd><cEANTrib>7894900504002</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.86000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.57</vICMSSubstituto><vICMSSTRet>2.57</vICMSSTRet><vBCFCPSTRet>28.62</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.57</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>23.16</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18.98</vBC><vICMS>3.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>19.34</vFCPSTRet><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>898.17</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>16.49</vPIS><vCOFINS>75.86</vCOFINS><vOutro>0.00</vOutro><vNF>898.17</vNF><vTotTrib>251.80</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xMun>MONTES CLAROS</xMun></transporta><vol><qVol>21</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>253.290</pesoL><pesoB>268.630</pesoB></vol></transp><cobr><fat><nFat>001365506</nFat><vOrig>898.17</vOrig><vDesc>0.00</vDesc><vLiq>898.17</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>898.17</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 24942 Nome Fantasia: RM DISTRIBUIDORA Mapa: 7141801 Viagem: 01 Controle: Entregador: 714 Vendedor: 013 - GEOVANY VELOSO Contato: Rota: 134 Tabela : 2 A Vista ** Valor a Cobrar 898.17** D.E.18/12/24 M1: Valor aprox. de Tributos Federais: R$ 116.35 12.95% Tributos Estaduais: R$ 135.45 15.08%:Fonte Ibpt8F6CA7 Total PIS 16.55 COFINS 76.12 M2: Imposto recolhido por ST nos termos do Anexo XV, Parte 2, 3, Item 21.0 do RICMS/MG M3: M4: M5: IMPOSTO RECOLHIDO POR ST NOS TERMO ANEXO 15 DO RICMS BC SUBST.: 1088.56 VLR ICMS ST.: 93.38BC ICMS.: .00VLR ICMS.: 104.85BC FEM/FCP.: 969.47VLR FEM/FCP.: 19.34 PARA O(S) ITEM(S) 01,02,03,04, ,11,12,13,14,15,16, M6: Saida para comerciante varejista ou consumidor final com a reducao das aliquotas da Contr. p/o PIS e Cofins de que trata o parag.1. do art. 25 da Lei n. 13.097, de 2015</infCpl></infAdic><infRespTec><CNPJ>78495983000171</CNPJ><xContato>Adir Dagostin</xContato><email>cta@ctasistemas.com.br</email><fone>4930259777</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31241200328924000545550020013655061494236517"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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