1 line
18 KiB
XML
1 line
18 KiB
XML
<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230961327045000755550010003223031437499313" versao="4.00"><ide><cUF>42</cUF><cNF>43749931</cNF><natOp>VENDA MERC.REC.ADQ.TERC. C/SUBST.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>322303</nNF><dhEmi>2023-09-13T19:08:00-03:00</dhEmi><dhSaiEnt>2023-09-13T19:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>61327045000755</CNPJ><xNome>ISAPA IMPORTACAO E COMERCIO LTDA</xNome><xFant>ISAPA</xFant><enderEmit><xLgr>Rua Antonio Victor Goncalves</xLgr><nro>500</nro><xCpl>Mznino Seto</xCpl><xBairro>Salseiros</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88311549</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>554721040600</fone></enderEmit><IE>257202170</IE><IM>301124</IM><CNAE>4689399</CNAE><CRT>3</CRT></emit><dest><CNPJ>26661925000177</CNPJ><xNome>WAB PARTS LTDA</xNome><enderDest><xLgr>AV RAUL MOURAO GUIMARAES 365 LOJA</xLgr><nro>1</nro><xBairro>PALMEIRAS</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>30575400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3125106006</fone></enderDest><indIEDest>1</indIEDest><IE>0028750370022</IE><email>WABPARTS@OUTLOOK.COM;nfe@sao.jamef.com.br;nfe@joi.jamef.com.</email></dest><det nItem="1"><prod><cProd>25343</cProd><cEAN>7908304804122</cEAN><xProd>AMORTECEDOR DIANT. A GAS / 25343</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>151.18000000</vUnCom><vProd>604.72</vProd><cEANTrib>7908304804122</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>151.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>604.72</vBC><pICMS>4.0000</pICMS><vICMS>24.19</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1247.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>200.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>604.72</vBC><pIPI>2.6000</pIPI><vIPI>15.72</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>25357</cProd><cEAN>7908304804177</cEAN><xProd>AMORTECEDOR DIANT. A GAS / 25357</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>163.78000000</vUnCom><vProd>655.12</vProd><cEANTrib>7908304804177</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>163.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>655.12</vBC><pICMS>4.0000</pICMS><vICMS>26.20</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1351.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>217.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>655.12</vBC><pIPI>2.6000</pIPI><vIPI>17.03</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>25358</cProd><cEAN>7908304804160</cEAN><xProd>AMORTECEDOR DIANT. A GAS / 25358</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>157.79000000</vUnCom><vProd>631.16</vProd><cEANTrib>7908304804160</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>157.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>631.16</vBC><pICMS>4.0000</pICMS><vICMS>25.25</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1302.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>209.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>631.16</vBC><pIPI>2.6000</pIPI><vIPI>16.41</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>25425</cProd><cEAN>7908304804689</cEAN><xProd>AMORTECEDOR DIANT. A GAS / 6212</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>125.29000000</vUnCom><vProd>501.16</vProd><cEANTrib>7908304804689</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>125.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>501.16</vBC><pICMS>4.0000</pICMS><vICMS>20.05</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1034.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>166.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>501.16</vBC><pIPI>2.6000</pIPI><vIPI>13.03</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>25399</cProd><cEAN>7908304805006</cEAN><xProd>AMORTECEDOR DIANT. / 4291</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>210.12000000</vUnCom><vProd>840.48</vProd><cEANTrib>7908304805006</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>210.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>840.48</vBC><pICMS>4.0000</pICMS><vICMS>33.62</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1866.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>302.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>840.48</vBC><pIPI>10.4000</pIPI><vIPI>87.40</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>25420</cProd><cEAN>7908304804696</cEAN><xProd>AMORTECEDOR DIANT. A GAS / 6207</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>103.90000000</vUnCom><vProd>415.60</vProd><cEANTrib>7908304804696</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>103.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>415.60</vBC><pICMS>4.0000</pICMS><vICMS>16.62</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>857.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>137.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>415.60</vBC><pIPI>2.6000</pIPI><vIPI>10.80</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>25866</cProd><cEAN>7908304811694</cEAN><xProd>AMORTECEDOR DIANT. DIR. A GAS / 25866</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>226.86000000</vUnCom><vProd>226.86</vProd><cEANTrib>7908304811694</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>226.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>226.86</vBC><pICMS>4.0000</pICMS><vICMS>9.07</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>503.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.86</vBC><pIPI>10.4000</pIPI><vIPI>23.59</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>25867</cProd><cEAN>7908304811861</cEAN><xProd>AMORTECEDOR DIANT. ESQ. A GAS / 25867</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>226.86000000</vUnCom><vProd>226.86</vProd><cEANTrib>7908304811861</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>226.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>226.86</vBC><pICMS>4.0000</pICMS><vICMS>9.07</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>503.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.86</vBC><pIPI>10.4000</pIPI><vIPI>23.59</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>25985</cProd><cEAN>7908304807864</cEAN><xProd>AMORTECEDOR DIANT. / 5617</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>158.99000000</vUnCom><vProd>317.98</vProd><cEANTrib>7908304807864</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>158.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>317.98</vBC><pICMS>4.0000</pICMS><vICMS>12.72</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>705.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>317.98</vBC><pIPI>10.4000</pIPI><vIPI>33.06</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>25950</cProd><cEAN>7908304810178</cEAN><xProd>AMORTECEDOR DIANT. / 25950</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>111.60000000</vUnCom><vProd>446.40</vProd><cEANTrib>7908304810178</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>111.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>446.40</vBC><pICMS>4.0000</pICMS><vICMS>17.86</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>991.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>160.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>446.40</vBC><pIPI>10.4000</pIPI><vIPI>46.42</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>25883</cProd><cEAN>7908304811687</cEAN><xProd>AMORTECEDOR DIANT. DIR. A GAS / 25883</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>194.37000000</vUnCom><vProd>777.48</vProd><cEANTrib>7908304811687</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>194.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>777.48</vBC><pICMS>4.0000</pICMS><vICMS>31.10</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1726.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>279.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>777.48</vBC><pIPI>10.4000</pIPI><vIPI>80.85</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>25884</cProd><cEAN>7908304811854</cEAN><xProd>AMORTECEDOR DIANT. ESQ. A GAS / 25884</xProd><NCM>87088000</NCM><CEST>0107500</CEST><cBenef></cBenef><EXTIPI>02</EXTIPI><CFOP>6403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>194.37000000</vUnCom><vProd>777.48</vProd><cEANTrib>7908304811854</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>194.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>777.48</vBC><pICMS>4.0000</pICMS><vICMS>31.10</vICMS><modBCST>4</modBCST><pMVAST>101.1100</pMVAST><vBCST>1726.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>279.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>777.48</vBC><pIPI>10.4000</pIPI><vIPI>80.85</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6421.30</vBC><vICMS>256.85</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>13816.37</vBCST><vST>2230.10</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6421.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>448.75</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>9100.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617000494</CNPJ><xNome>JAMEF 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