1 line
4.9 KiB
XML
1 line
4.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>131246268437470</nProt><digVal>W8cIefvUUsZFRlF4+xxcngjewFs=</digVal><dhRecbto>2024-10-31T15:51:43-03:00</dhRecbto><chNFe>31241042580092001229551500000630701316413363</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe31241042580092001229551500000630701316413363" versao="4.00"><infAdic><obsCont><xCampo>TPCANAL</xCampo><xTexto>ONLINE</xTexto></obsCont><obsCont><xCampo>NRPEDI</xCampo><xTexto>355878</xTexto></obsCont><obsCont><xCampo>ENDSITE</xCampo><xTexto>www.roles.com.br</xTexto></obsCont><obsCont><xCampo>NMASSU</xCampo><xTexto>Roles - BELO HORIZONTE - NF 000063070 - 150 emitida</xTexto></obsCont><obsCont><xCampo>TRATACNTG</xCampo><xTexto>S</xTexto></obsCont><infCpl>Telefone de Cobranca (011) 3155-7553 / 3155-7152 / CR-550 RA-21 --- ROTEIRO - 66 15 50 HS -----URGENTE -- / ATENCAO NAO SERAO ACEITAS DEVOLUCOES SEM PREVIA CONSULTA A AREA COMERCIAL. / ICMS PAGO ANTECIPADAMENTE CONFORME DECRETO 48589/23 DO RICMS/MG ANEXO VII PARTE II CAPITULO I / .BASE CALC.SUBST. 755,74 ICMS RETIDO 122,34 / CONFORME ART.37,INCISO II DO ANEXO XV DO RICMS/MG /</infCpl></infAdic><infRespTec><fone>01150911491</fone><CNPJ>64019078000130</CNPJ><xContato>Point Systems LTDA</xContato><email>contato-sefaz@pointsystems.com.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>0087295947166</cEAN><cProd>177156</cProd><qCom>4.0000</qCom><cEANTrib>0087295947166</cEANTrib><vUnTrib>82.6100000000</vUnTrib><qTrib>4.0000</qTrib><vProd>330.44</vProd><xProd>PLKR7B8E VELA IGNICAO - NGK</xProd><vUnCom>82.6100000000</vUnCom><nItemPed>0</nItemPed><indTot>1</indTot><uTrib>PC</uTrib><NCM>85111000</NCM><vOutro>1.45</vOutro><uCom>PC</uCom><CFOP>5405</CFOP><CEST>0105400</CEST></prod><imposto><ICMS><ICMS60><pST>18.0000</pST><orig>2</orig><CST>60</CST><vBCSTRet>377.87</vBCSTRet><vICMSSubstituto>6.85</vICMSSubstituto><vICMSSTRet>61.17</vICMSSTRet></ICMS60></ICMS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><PIS><PISNT><CST>04</CST></PISNT></PIS></imposto></det><det><nItem>2</nItem><prod><cEAN>0087295042885</cEAN><cProd>177162</cProd><qCom>4.0000</qCom><cEANTrib>0087295042885</cEANTrib><vUnTrib>82.6100000000</vUnTrib><qTrib>4.0000</qTrib><vProd>330.44</vProd><xProd>PLKR7A VELA IGNICAO - NGK</xProd><vUnCom>82.6100000000</vUnCom><nItemPed>0</nItemPed><indTot>1</indTot><uTrib>PC</uTrib><NCM>85111000</NCM><vOutro>1.45</vOutro><uCom>PC</uCom><CFOP>5405</CFOP><CEST>0105400</CEST></prod><imposto><ICMS><ICMS60><pST>18.0000</pST><orig>2</orig><CST>60</CST><vBCSTRet>377.87</vBCSTRet><vICMSSubstituto>6.85</vICMSSubstituto><vICMSSTRet>61.17</vICMSSTRet></ICMS60></ICMS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><PIS><PISNT><CST>04</CST></PISNT></PIS></imposto></det><total><ICMSTot><vCOFINS>0.00</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vProd>660.88</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>663.78</vNF><vPIS>0.00</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>0.00</vBC><vST>0.00</vST><vICMS>0.00</vICMS><vII>0.00</vII><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vOutro>2.90</vOutro><vIPI>0.00</vIPI><vFrete>0.00</vFrete></ICMSTot></total><pag><detPag><vPag>663.78</vPag><tPag>15</tPag><indPag>0</indPag></detPag></pag><Id>NFe31241042580092001229551500000630701316413363</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>2</indPres><tpImp>1</tpImp><nNF>63070</nNF><cMunFG>3106200</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2024-10-31T00:00:00-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2024-10-31T00:00:00-03:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>3</cDV><cUF>31</cUF><serie>150</serie><natOp>VENDA A VISTA</natOp><cNF>31641336</cNF><verProc>GNFe24031PointSystem</verProc><indIntermed>0</indIntermed></ide><emit><xNome>CIA BRASILEIRA DIST AUTO S.A</xNome><CRT>3</CRT><xFant>BRAUTOPARTS</xFant><CNPJ>42580092001229</CNPJ><enderEmit><fone>3121266060</fone><UF>MG</UF><xPais>Brasil</xPais><cPais>1058</cPais><xLgr>RUA LAMBDA</xLgr><xMun>BELO HORIZONTE</xMun><nro>171</nro><cMun>3106200</cMun><xBairro>CAICARAS</xBairro><CEP>30775450</CEP></enderEmit><IE>0621185580017</IE></emit><dest><xNome>WAB PARTS LTDA</xNome><CNPJ>26661925000177</CNPJ><enderDest><xCpl>LOJA 01</xCpl><fone>3125106006</fone><UF>MG</UF><xPais>Brasil</xPais><cPais>1058</cPais><xLgr>AV RAUL M GUIMARAES,365/LOJA 01</xLgr><xMun>BELO HORIZONTE</xMun><nro>0</nro><cMun>3106200</cMun><xBairro>PALMEIRAS</xBairro><CEP>30575400</CEP></enderDest><IE>0028750370022</IE><indIEDest>1</indIEDest><email>wabparts@outlook.com</email></dest><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoB>1.000</pesoB></vol><transporta><xNome>HENRIQUE RESENDE LOGISTICA E T</xNome><UF>MG</UF><xEnder>AV BRASIL,148</xEnder><xMun>BELO HORIZONTE</xMun><CNPJ>28493959000125</CNPJ><IE>0030300250088</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc> |