1 line
10 KiB
XML
1 line
10 KiB
XML
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33240701637895023930550060001077261808899802" versao="4.00"><ide><cUF>33</cUF><cNF>80889980</cNF><natOp>Venda merc. de terc com ST cond de contrib subst</natOp><mod>55</mod><serie>6</serie><nNF>107726</nNF><dhEmi>2024-07-24T14:34:29-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>008</verProc></ide><emit><CNPJ>01637895023930</CNPJ><xNome>VOTORANTIM CIMENTOS SA</xNome><xFant>VC - CD RIO</xFant><enderEmit><xLgr>AVENIDA BRASIL</xLgr><nro>16469</nro><xBairro>PARADA DE LUCAS</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>21214050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>08007019894</fone></enderEmit><IE>11520324</IE><CRT>3</CRT></emit><dest><CNPJ>42255858000147</CNPJ><xNome>RENOVA LAR MATERIAL DE CONSTRUCAO LTDA</xNome><enderDest><xLgr>AVENIDA 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>2134008166</fone></enderDest><indIEDest>1</indIEDest><IE>12102895</IE><email>administrativo@renovalarbarra.com</email></dest><det nItem="1"><prod><cProd>000000000006187067</cProd><cEAN>7898265336162</cEAN><xProd>CIMENTO TODAS OBRAS 25KG</xProd><NCM>25232910</NCM><CEST>0500100</CEST><CFOP>5403</CFOP><uCom>S25</uCom><qCom>40.0000</qCom><vUnCom>14.0612500000</vUnCom><vProd>562.45</vProd><cEANTrib>7898265336162</cEANTrib><uTrib>S25</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.0612500000</vUnTrib><indTot>1</indTot><xPed>WEB3V -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>562.45</vBC><pICMS>20.0000</pICMS><vICMS>112.49</vICMS><vBCFCP>562.45</vBCFCP><pFCP>2.0000</pFCP><vFCP>11.25</vFCP><modBCST>4</modBCST><pMVAST>20.0000</pMVAST><vBCST>674.94</vBCST><pICMSST>20.0000</pICMSST><vICMSST>22.50</vICMSST><vBCFCPST>674.94</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.25</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>438.71</vBC><pPIS>1.6500</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valores Referentes ao FCP: Base de Calculo: 562.45 Aliquota: 2.00 Valor: 11.25 Valores Referentes ao FCP ST: Base de Calculo: 674.94 Aliquota: 2.00 Valor: 2.25</infAdProd></det><det nItem="2"><prod><cProd>000000000006187066</cProd><cEAN>7898265336155</cEAN><xProd>CIMENTO TODAS AS OBRAS 50KG</xProd><NCM>25232910</NCM><CEST>0500100</CEST><CFOP>5403</CFOP><uCom>S50</uCom><qCom>40.0000</qCom><vUnCom>24.0422500000</vUnCom><vProd>961.69</vProd><cEANTrib>7898265336155</cEANTrib><uTrib>S50</uTrib><qTrib>40.0000</qTrib><vUnTrib>24.0422500000</vUnTrib><indTot>1</indTot><xPed>WEB3V -</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>961.69</vBC><pICMS>20.0000</pICMS><vICMS>192.34</vICMS><vBCFCP>961.69</vBCFCP><pFCP>2.0000</pFCP><vFCP>19.23</vFCP><modBCST>4</modBCST><pMVAST>20.0000</pMVAST><vBCST>1154.03</vBCST><pICMSST>20.0000</pICMSST><vICMSST>38.47</vICMSST><vBCFCPST>1154.03</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>3.85</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>750.12</vBC><pPIS>1.6500</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valores Referentes ao FCP: Base de Calculo: 961.69 Aliquota: 2.00 Valor: 19.23 Valores Referentes ao FCP ST: Base de Calculo: 1154.03 Aliquota: 2.00 Valor: 3.85</infAdProd></det><total><ICMSTot><vBC>1524.14</vBC><vICMS>304.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>30.48</vFCP><vBCST>1828.97</vBCST><vST>60.97</vST><vFCPST>6.10</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1524.14</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>19.62</vPIS><vCOFINS>90.35</vCOFINS><vOutro>0.00</vOutro><vNF>1591.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>35825580001706</CNPJ><xNome>MOTZ TRANSPORTES LTDA</xNome><IE>13897042</IE><xEnder>AV BRASIL 16469</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>80</qVol><pesoL>3000.000</pesoL><pesoB>3009.000</pesoB></vol></transp><cobr><fat><nFat>9056200453</nFat><vOrig>1591.21</vOrig><vDesc>0.00</vDesc><vLiq>1591.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-31</dVenc><vDup>1591.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1591.21</vPag></detPag></pag><infIntermed><CNPJ>29894630000210</CNPJ><idCadIntTran>JUNTOSSOMOSMAISFIDELIZA OS.A.</idCadIntTran></infIntermed><infAdic><infAdFisco>Valores Referentes ao FCP: Base de Calculo: 1524.14 Aliquota: 2.00 Valor: 30.48 Valores Referentes ao FCP ST: Base de Calculo: 1828.97 Aliquota: 2.00 Valor: 6.10</infAdFisco><infCpl>6187066 6187067.COND. PAGTO:07 DDL s/ encargo. EMPENHO / ORDEM DE COMPRA NR.: WEB3V - . NUMERO REMESSA: 8100856286 . VIA TRANSP: Rodoviario . NUMERO DA ORDEM DE VENDA: 2044762906 . ISS retido nos termos da Lei Complementar 116/2003 e legislacao do municipio de origem do frete. Valor da prestacao R$ 626,92 , Valor da base de calculo R$ 626,92 , Aliquota 5,00% , Valor do ISS R$ 31,35 .. ISS retido nos termos da Lei Complementar 116/2003 e legislacao do municipio de origem do frete. Valor da prestacao R$ 626,92 , Valor da base de calculo R$ 626,92 , Aliquota 5,00% , Valor do ISS R$ 31,35 . VALOR APROXIMADO DOS TRIBUTOS R$ 512,35 (32,20%). SAC - Servico de Atendimento ao Consumidor - 0800 701-9898. OUVIDORIA Site: www.votorantim.com.br - Carta: caixa postal no 19.134 Telefone: 0800 891 1729.**************************************** . Veiculo Transportador: KUA0J56 RJ Substituicao Tributaria conf. Protocolo ICMS 11/85 Red.aliq.IPI 0% conf. 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