1 line
11 KiB
XML
1 line
11 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="NFe35240748539407007392550030020834311819564714"><ide><cUF>35</cUF><cNF>81956471</cNF><natOp>Vnd prod.est.opr.cpr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>3</serie><nNF>2083431</nNF><dhEmi>2024-07-24T15:51:00-03:00</dhEmi><dhSaiEnt>2024-07-24T15:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>48539407007392</CNPJ><xNome>BASF SA - Demarchi</xNome><xFant>Demarchi</xFant><enderEmit><xLgr>AV ANGELO DEMARCHI</xLgr><nro>123</nro><xBairro>DEMARCHI</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09844900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1123491122</fone></enderEmit><IE>635010160112</IE><IEST>91013126</IEST><CRT>3</CRT></emit><dest><CNPJ>42255858000147</CNPJ><xNome>RENOVA LAR MATERIAL DE CONSTRUCAO L</xNome><enderDest><xLgr>AV DAS AMERICAS</xLgr><nro>06601</nro><xBairro>BARRA DA TIJUCA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22793080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>21998884611</fone></enderDest><indIEDest>1</indIEDest><IE>12102895</IE><email>administrativo@renovalar.com.br</email></dest><det nItem="1"><prod><cProd>50841587</cProd><cEAN>7891260560907</cEAN><xProd>SUVINIL ACRILICO PREMIUM TOQUE FOS CO COMPLETO BRANCO NEVE 20L</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PCA</uCom><qCom>10.0000</qCom><vUnCom>363.5700000000</vUnCom><vProd>3635.70</vProd><cEANTrib>7891260560907</cEANTrib><uTrib>KG</uTrib><qTrib>286.0000</qTrib><vUnTrib>12.7122377622</vUnTrib><indTot>1</indTot><xPed>07JunRenova</xPed><nItemPed>000540</nItemPed><nFCI>EDB874FC-ADB4-49F8-90B0-147A467E2F86</nFCI><rastro><nLote>G240841587</nLote><qLote>10.000</qLote><dFab>2024-07-18</dFab><dVal>2027-07-18</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>3635.70</vBC><pICMS>12.000</pICMS><vICMS>436.28</vICMS><modBCST>4</modBCST><pMVAST>52.31</pMVAST><vBCST>5537.53</vBCST><pICMSST>20.000</pICMSST><vICMSST>671.22</vICMSST><vBCFCPST>5537.53</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>110.75</vFCPST></ICMS10></ICMS><IPI><CNPJProd>48539407007392</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3199.42</vBC><pPIS>1.6500</pPIS><vPIS>52.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3199.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>243.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VBC FCP 5.537,53; (2,00%); Valor FCP ST 110,75 PO: 07JunRenova Lote:( G240841587 ) Data Lote:( 18.07.2024 ) Data Venc.(18.07.2027) 10/1,000 SUV TOQ FO COMP BRCO NEVE 20L IP22; Tintas acrilica, a base de polimeros naturais modificados, dispersos em meio; aquoso, cor Branco Neve; Balde 20 L; PROCESSO: DISPERSAO, COMPLETACAO, TINGIMENTO, CONTROLE DE QUALIDADE E ENVASE; Resina: 14 a 30 % / Cargas minerais inertes: 20 a 40% / Aditivos: 5 a 14 % / Pigmentos: 3 a 15 % / Agua: 25 a 35 %; Resolucao do Se</infAdProd></det><det nItem="2"><prod><cProd>53445344</cProd><cEAN>7891260028582</cEAN><xProd>SUVINIL SELADOR ACRILICO 3,6L</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PCA</uCom><qCom>16.0000</qCom><vUnCom>37.5200000000</vUnCom><vProd>600.32</vProd><cEANTrib>7891260028582</cEANTrib><uTrib>KG</uTrib><qTrib>80.1790</qTrib><vUnTrib>7.4872472842</vUnTrib><indTot>1</indTot><xPed>07JunRenova</xPed><nItemPed>000650</nItemPed><nFCI>42DD3D06-8A64-4186-9B33-22FE18D259AE</nFCI><rastro><nLote>F243445344</nLote><qLote>16.000</qLote><dFab>2024-06-24</dFab><dVal>2027-06-06</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>600.32</vBC><pICMS>12.000</pICMS><vICMS>72.04</vICMS><modBCST>4</modBCST><pMVAST>52.31</pMVAST><vBCST>914.35</vBCST><pICMSST>20.000</pICMSST><vICMSST>110.83</vICMSST><vBCFCPST>914.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>18.29</vFCPST></ICMS10></ICMS><IPI><CNPJProd>48539407007392</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>528.28</vBC><pPIS>1.6500</pPIS><vPIS>8.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VBC FCP 914,35; (2,00%); Valor FCP ST 18,29 PO: 07JunRenova Lote:( F243445344 ) Data Lote:( 24.06.2024 ) Data Venc.(06.06.2027) 4/4,000 SUVINIL SELADOR ACRILICO; Tintas acrilica, a base de polimeros naturais modificados, dispersos em meio; aquoso, cor Branco; GALAO 3,6L; Dispersao, completacao, tingimento, controle e envase; Resinas, pigmentos, aditivos e cargas : 38 a 40% / agua: 60 a 62 %; Resinas, pigmentos, aditivos e cargas : 38 a 40% / agua: 60 a 62 %; Disperso em meio aquoso; Local de De</infAdProd></det><total><ICMSTot><vBC>4236.02</vBC><vICMS>508.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>6451.88</vBCST><vST>782.05</vST><vFCPST>129.04</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4236.02</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>61.51</vPIS><vCOFINS>283.31</vCOFINS><vOutro>0.00</vOutro><vNF>5147.11</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29291184000682</CNPJ><xNome>TRANSPORTES TONIATO LTDA</xNome><IE>336151553115</IE><xEnder>R ESTRADA MUNICIPAL 1156</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>Volumes</esp><pesoL>366.179</pesoL><pesoB>377.376</pesoB></vol></transp><cobr><fat><nFat>002083431</nFat><vOrig>5147.11</vOrig><vLiq>5147.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-23</dVenc><vDup>1715.53</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-22</dVenc><vDup>1715.53</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-22</dVenc><vDup>1716.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5147.11</vPag></detPag></pag><infAdic><infAdFisco>Valor total do FCP retido por ST R$ 129,04</infAdFisco><infCpl>Tributado de IPI com aliquota Zero Tributado de COFINS com Aliquota Basica, conforme Lei 10.833/2003. Tributado de PIS com Aliquota Basica, conforme Lei 10.833/2003. Declaro que os produtos perigosos estao adequadamente classificados, embalados, iden||tificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao. Nao ha risco de contaminacao entre os produtos transportados. Os produtos nao identificados com Numero ONU e Classe de Risco for||am ensaiados conforme os criterios de classe ou subclasse dispostos na Regulamentacao em vigor e considerados nao perigosos para o transporte.||Pedido(s): 07JunRenova.</infCpl><obsCont xCampo="7618085160"><xTexto>7618085160</xTexto></obsCont></infAdic><infRespTec><CNPJ>11643219000125</CNPJ><xContato>Horacio Menin</xContato><email>Suporte.br@gosocket.net</email><fone>1155552012</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="#NFe35240748539407007392550030020834311819564714"><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>WKuPEcBN0sQGfsQVMOl11+78RtY=</DigestValue></Reference></SignedInfo><SignatureValue>Vbr6CFBiHkheC1UyZ+b1KPgOjfF/aZBAIazD+eqph2ZLnW+TJMQrhNzuX/6oFBZY88w3mbOgMgXhkVaYK4K0GsTFO7PfsCHImckxzTTGb3qRlnIkRjJxDMKyhN40t2G2VT8Arp+e99+W5LQyosTh3xhZeZRWkukqHv82AIgytiXOpjvDiQ2JFFCNT/8TyKy3ILyChQZsWFdY9ETTMmhAfDmd2gnFgUTlMqMd+L8KXxLhyokbozWD11YFlJ9HuRz4CNyBhpNAAtWZzlsI/nNOQQChAbGGstAm2Ikz/vaTLMxhnMjC3NuRZq4SBQ3WijpmeUjgp2AwezrJZRsc7Cp/Gg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241596155794"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240748539407007392550030020834311819564714</chNFe><dhRecbto>2024-07-24T15:55:10-03:00</dhRecbto><nProt>135241596155794</nProt><digVal>WKuPEcBN0sQGfsQVMOl11+78RtY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> |