arcadiasuite/plus/public/xml_entrada/312405047553880001915500100...

1 line
6.8 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="NFe31240504755388000191550010001875681712758490"><ide><cUF>31</cUF><cNF>71275849</cNF><natOp>6101-VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>187568</nNF><dhEmi>2024-05-25T12:31:00-03:00</dhEmi><dhSaiEnt>2024-05-25T12:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3169901</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ERP152.00</verProc></ide><emit><CNPJ>04755388000191</CNPJ><xNome>SALA ESTOFADOS LTDA</xNome><xFant>SALA ESTOFADOS</xFant><enderEmit><xLgr>EDSON MORAIS PACHECO</xLgr><nro>1725</nro><xBairro>RESIDENCIAL SAO LEOPOLDO</xBairro><cMun>3169901</cMun><xMun>UBA</xMun><UF>MG</UF><CEP>36500364</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3235394350</fone></enderEmit><IE>6991573220059</IE><CRT>3</CRT></emit><dest><CNPJ>28861266000148</CNPJ><xNome>ANDERSON CERQUEIRA LEMOS</xNome><enderDest><xLgr>RUA AUGUSTO PERERA NUNES</xLgr><nro>135</nro><xBairro>CENTRO</xBairro><cMun>2914604</cMun><xMun>IRECE</xMun><UF>BA</UF><CEP>44900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7436429061</fone></enderDest><indIEDest>1</indIEDest><IE>144072624</IE></dest><det nItem="1"><prod><cProd>23923.576.27</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTOF LIMA MODULO 120 C/BR DIR PE MAD - VELUDO PARIS BEGEFL CANELA</xProd><NCM>94016100</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1130.0000000000</vUnCom><vProd>1130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1130.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1130.00</vBC><pICMS>7.0000</pICMS><vICMS>79.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.00</vBC><pIPI>3.2500</pIPI><vIPI>36.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1050.90</vBC><pPIS>1.6500</pPIS><vPIS>17.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1050.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>23933.576.27</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTOF LIMA MODULO 120 C/BR ESQ PE MAD - VELUDO PARIS BEGEFL CANELA</xProd><NCM>94016100</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1130.0000000000</vUnCom><vProd>1130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1130.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1130.00</vBC><pICMS>7.0000</pICMS><vICMS>79.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.00</vBC><pIPI>3.2500</pIPI><vIPI>36.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1050.90</vBC><pPIS>1.6500</pPIS><vPIS>17.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1050.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2260.00</vBC><vICMS>158.20</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>2260.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>73.44</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.68</vPIS><vCOFINS>159.74</vCOFINS><vOutro>0.00</vOutro><vNF>2333.44</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40036499000101</CNPJ><xNome>TRANSFERR LOGISTICA LTDA</xNome><IE>0039157300038</IE><xEnder>EDSON MORAES PACHECO, 1725 - RESIDENCIAL SAO LEOPOLDO</xEnder><xMun>UBA</xMun><UF>MG</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><marca>SALA</marca><pesoL>117.000</pesoL><pesoB>119.000</pesoB></vol></transp><cobr><fat><nFat>187568</nFat><vOrig>2333.44</vOrig><vDesc>0.00</vDesc><vLiq>2333.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-24</dVenc><vDup>2333.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>2333.44</vPag></detPag></pag><infAdic><infAdFisco>// ICMS RECOLHIDO CONFORME ESTABELECIDO NO e-PTA n 45.000010440-36 - RET 076/2016</infAdFisco><infCpl>Placa Veiculo: PUP9C38-MG // ORDENS DE COMPRA: 189444</infCpl><obsCont xCampo="Telefone Emitente"><xTexto>(32) 3539-4350</xTexto></obsCont><obsCont xCampo="E-mail Envio NFe"><xTexto>faturamento@estofadosferrari.com.br</xTexto></obsCont><obsCont xCampo="Informacao"><xTexto>O Responsavel tecnico nao responde pela empresa emitente.</xTexto></obsCont></infAdic><infRespTec><CNPJ>86682093000105</CNPJ><xContato>Jose Ricardo Varella</xContato><email>teksystem@teksystem.com.br</email><fone>3235395700</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="#NFe31240504755388000191550010001875681712758490"><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>jB9rLfnYb1GWNDkjhs1XrIUNOCI=</DigestValue></Reference></SignedInfo><SignatureValue>RGweI1XOZ79F0+ClZUfN3eqsPa5YMpmrGkqI6NM9E0idoZUMTynaLJWY0keXq43uQjfplSsB/HHAu1AT5VFcc6IYw9MTUYXVp+InDYaUTl5eAUKq4OW1+r9EazDmdbC/3EJ742LoOKRTBh/krtTlG1RjDWxlV3RwkRMm3yXGu3k=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.2.26</verAplic><chNFe>31240504755388000191550010001875681712758490</chNFe><dhRecbto>2024-05-25T12:33:16-03:00</dhRecbto><nProt>131245980682588</nProt><digVal>jB9rLfnYb1GWNDkjhs1XrIUNOCI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>