1 line
7.1 KiB
XML
1 line
7.1 KiB
XML
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe51240400038790939115559200000004651000451761" versao="4.00"><ide><cUF>51</cUF><cNF>00045176</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>920</serie><nNF>465</nNF><dhEmi>2024-04-29T09:06:51-03:00</dhEmi><dhSaiEnt>2024-04-29T09:06:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5100607</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.10.31</verProc></ide><emit><CPF>38790939115</CPF><xNome>SEBASTIAO GOMES DE CARVALHO</xNome><xFant>FAZENDA TAQUARI</xFant><enderEmit><xLgr>RODOVIA MT 100 KM 28 5</xLgr><nro>0</nro><xCpl>A ESQUERDA 22 KM FAZ TAQUARI</xCpl><xBairro>ZONA RURAL</xBairro><cMun>5100607</cMun><xMun>ALTO TAQUARI</xMun><UF>MT</UF><CEP>78785000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6634215686</fone></enderEmit><IE>133258408</IE><CRT>3</CRT></emit><dest><CNPJ>60498706031621</CNPJ><xNome>CARGILL AGRICOLA S A</xNome><enderDest><xLgr>RODOVIA MT 100 KM 60</xLgr><nro>0</nro><xBairro>SETOR INDUSTRIAL</xBairro><cMun>5100607</cMun><xMun>ALTO TAQUARI</xMun><UF>MT</UF><CEP>78785000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>131840371</IE></dest><det nItem="1"><prod><cProd>001</cProd><cEAN>SEM GTIN</cEAN><xProd>SOJA EM GRAOS INTACTA</xProd><NCM>12019000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>33152.0000000000</vUnCom><vProd>33152.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>33152.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10094.78</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>33152.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>33152.00</vNF><vTotTrib>10094.78</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>KBI4I83</placa><UF>MT</UF></veicTransp></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PRODUTO DIFERIDO CONF ART 7 DO ANEXO VII DO RICMS/MT CND 0049157638/0049031311, NOTA DE COMPLEMENTO DE VALOR CONF CONTRATO N 1480105516, Trib. aprox. R$ 4.458,94 Federal, R$ 5.635,84 Estadual FONTE: 22.2.c | Inf. adicional de pagamento:</infCpl></infAdic><infRespTec><CNPJ>27174407000191</CNPJ><xContato>Lucas</xContato><email>lucas@dataforte.com.br</email><fone>62982440246</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="#NFe51240400038790939115559200000004651000451761"><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>Hs5PKe/QFMG8krNOc4aNNaRZLLk=</DigestValue></Reference></SignedInfo><SignatureValue>sUS5hooQlfh6gK85xZBIHwKBzZD5/QkO3OTcOpqTMgvS02BvjN9f+ppo+HwIsTfwJMIQv2BQzEvp+9hhF5+yxzrl4dRLFSJFFPWmrD2HHV45+HriTdshbFgbMKabI0HakTMS0EFErfh2oDPxNHk6eLk9FGsEz5mkqAmM1gmXAs6Qkai9w9rpeOh+AFxd7mhdR6t0HevhN0qMe6ehKJEBxQbnU90qvHeeH+quvzI/jCh9v+hovk1aaeUk7t+okoWl/4rQgfJrgr2MtEoNFmvK5LfkwAsprqxT+t3jYEvf7vHiLUYqBRDbBXFMdqAdAZR3Uqrnd81RP46ull+Owi5IzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>MT_A2_230912-4.00</verAplic><chNFe>51240400038790939115559200000004651000451761</chNFe><dhRecbto>2024-04-29T08:06:53-04:00</dhRecbto><nProt>151240034143873</nProt><digVal>Hs5PKe/QFMG8krNOc4aNNaRZLLk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> |