1 line
15 KiB
XML
1 line
15 KiB
XML
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240649319411002187550050001710031066424166"><ide><cUF>35</cUF><cNF>06642416</cNF><natOp>VENDA DE MERCADORIA ADQ.TERCEI</natOp><mod>55</mod><serie>5</serie><nNF>171003</nNF><dhEmi>2024-06-27T12:56:42-02:00</dhEmi><dhSaiEnt>2024-06-27T12:56:42-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.0.2</verProc></ide><emit><CNPJ>49319411002187</CNPJ><xNome>RFG COMERCIO TRANSPORTES E SERVICOS LTDA</xNome><xFant>CD GRU - Filial Comercio</xFant><enderEmit><xLgr>AVENIDA PAPA JOAO PAULO I</xLgr><nro>26</nro><xCpl>SEM COMPLEMENTO</xCpl><xBairro>BONSUCESSO</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07174005</CEP><cPais>1058</cPais></enderEmit><IE>127861141118</IE><CRT>3</CRT></emit><dest><CNPJ>52678981000124</CNPJ><xNome>JM - RESTAURANTE E COMERCIO DE ALI LTDA</xNome><enderDest><xLgr>AVENIDA MARCELINO PIRES</xLgr><nro>3600</nro><xCpl>LE10 E LE11</xCpl><xBairro>JARDIM CARAMURU</xBairro><cMun>5003702</cMun><xMun>Dourados</xMun><UF>MS</UF><CEP>79830903</CEP><cPais>1058</cPais></enderDest><indIEDest>1</indIEDest><IE>284891223</IE><email>pizzahutdourados@gmail.com</email></dest><det nItem="1"><prod><cProd>340100336</cProd><cEAN>SEM GTIN</cEAN><xProd>PEITO FRANGO TEMP DES COZ 10KG</xProd><NCM>16023220</NCM><CEST>1707903</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>250.6200</vUnCom><vProd>250.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.6200</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.62</vBC><pICMS>7.0000</pICMS><vICMS>17.54</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.08</vBC><pPIS>1.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>340100330</cProd><cEAN>SEM GTIN</cEAN><xProd>QJO FRESCO CUBETA CHEESE 9X2,5</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>775.0400</vUnCom><vProd>4650.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>775.0400</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4650.24</vBC><pICMS>7.0000</pICMS><vICMS>325.52</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>340100381</cProd><cEAN>SEM GTIN</cEAN><xProd>SALAME PEPPERONI FATCX2X1KG</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.0400</vUnCom><vProd>108.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.0400</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.04</vBC><pICMS>7.0000</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.48</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>341000451</cProd><cEAN>SEM GTIN</cEAN><xProd>CREAM CHEESE CULINARIO CX6X1KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>145.6700</vUnCom><vProd>291.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>145.6700</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.34</vBC><pICMS>7.0000</pICMS><vICMS>20.39</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>341100128</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVOLONE CX 20 UND</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>508.3600</vUnCom><vProd>508.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>508.3600</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>508.36</vBC><pICMS>7.0000</pICMS><vICMS>35.59</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>341100435</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CULINARIO CX4X1,5KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>140.1300</vUnCom><vProd>280.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.1300</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.26</vBC><pICMS>7.0000</pICMS><vICMS>19.62</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>342300453</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA PIZZA 7 PCT C/50UN</xProd><NCM>48191000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>44.2400</vUnCom><vProd>88.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.2400</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.48</vBC><pICMS>7.0000</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.29</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>342300202</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA PIZZAHUT 14,5 PCT C/50UN</xProd><NCM>48191000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>106.2600</vUnCom><vProd>318.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>106.2600</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>318.78</vBC><pICMS>7.0000</pICMS><vICMS>22.31</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.47</vBC><pPIS>1.6500</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>342300419</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO BIO 440 PH IMPRESSO TR</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>195.0500</vUnCom><vProd>195.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>195.0500</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.05</vBC><pICMS>7.0000</pICMS><vICMS>13.65</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.40</vBC><pPIS>1.6500</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>342900331</cProd><cEAN>SEM GTIN</cEAN><xProd>PH FACA CHURRASCO INOX CX60UN</xProd><NCM>82119100</NCM><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>256.7000</vUnCom><vProd>256.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>256.7000</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.70</vBC><pICMS>7.0000</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.73</vBC><pPIS>1.6500</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>342900332</cProd><cEAN>SEM GTIN</cEAN><xProd>PH GARFO DE MESA INOX CX60UN</xProd><NCM>82159910</NCM><CFOP>6102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>161.6800</vUnCom><vProd>161.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.6800</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>161.68</vBC><pICMS>7.0000</pICMS><vICMS>11.32</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.36</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>342300182</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR PIZZA 12 CX C/200UN</xProd><NCM>48239091</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>49.6100</vUnCom><vProd>49.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.6100</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.61</vBC><pICMS>7.0000</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.14</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>342300183</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR PIZZA 14,5 CX C/200UN</xProd><NCM>48239091</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>77.9100</vUnCom><vProd>155.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.9100</vUnTrib><indTot>1</indTot><xPed>00025SW6650525</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.82</vBC><pICMS>7.0000</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.91</vBC><pPIS>1.6500</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7314.98</vBC><vICMS>512.04</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>7314.98</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>24.32</vPIS><vCOFINS>112.01</vCOFINS><vOutro>0.00</vOutro><vNF>7314.98</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>18797307000120</CNPJ><xNome>SGT LOGISTICA EIRELI</xNome><IE>407370776117</IE><xEnder>AV ANTONIETA PIVA BARRANQUEIROS, 415</xEnder><xMun>Jundiai</xMun><UF>SP</UF></transporta><vol><qVol>24</qVol><pesoL>238.170</pesoL><pesoB>242.976</pesoB></vol></transp><cobr><fat><nFat>000171003005</nFat><vOrig>7314.98</vOrig><vLiq>7314.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-18</dVenc><vDup>7314.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7314.98</vPag></detPag></pag><infAdic><infCpl>================== P H U - D O U =================== Rota: SW MS593F Pedido: 6650525 000 / 4132495 WS 000 Nro.Fatura: 17098605 Clien te: 34501 Venc.: 18/07/24</infCpl><obsCont xCampo="NumFatura"><xTexto>17098605</xTexto></obsCont></infAdic></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="#NFe35240649319411002187550050001710031066424166"><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" /><DigestValue>fykJmiLBP1AuWGrfw1e9mzfHr70=</DigestValue></Reference></SignedInfo><SignatureValue>mFTF5HEmWIO0QzbFD1hUpuOwXOX6wZyfk0I75Wk0Hdy/ohvaCaA/KoLM+biOWP0Q4DARd4x4XzxM2uuqdqhztpx7q1b7Vx1kumA97a1DBf51JfM5XqwVHclpKv8EAgmBhSKm7EJ6Dh+Q6t2FJt1UExtXOAs4Ol5D39247pr9Fy0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241369009088"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240649319411002187550050001710031066424166</chNFe><dhRecbto>2024-06-27T12:59:37-03:00</dhRecbto><nProt>135241369009088</nProt><digVal>fykJmiLBP1AuWGrfw1e9mzfHr70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> |