1 line
8.7 KiB
XML
1 line
8.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240902268650000148550000000777871390708624"><ide><cUF>35</cUF><cNF>39070862</cNF><natOp>Venda de Mercadorias</natOp><mod>55</mod><serie>0</serie><nNF>77787</nNF><dhEmi>2024-09-05T09:23:13-03:00</dhEmi><dhSaiEnt>2024-09-05T09:23:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.5.11.6</verProc></ide><emit><CNPJ>02268650000148</CNPJ><xNome>Crystal Informatica LTDA</xNome><xFant>Crystal Informatica LTDA</xFant><enderEmit><xLgr>Rua Varzea Paulista</xLgr><nro>1486</nro><xBairro>Vila Maria Genoveva</xBairro><cMun>3525904</cMun><xMun>Jundiai</xMun><UF>SP</UF><CEP>13203000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>45873193</fone></enderEmit><IE>407222369110</IE><IM>676985</IM><CNAE>4751201</CNAE><CRT>3</CRT></emit><dest><CNPJ>16751749000100</CNPJ><xNome>Robson Dos Santos Pereira 26547583899</xNome><enderDest><xLgr>Rua Cizidio Soares dos Santos</xLgr><nro>220</nro><xBairro>Cidade Nova II</xBairro><cMun>3556503</cMun><xMun>Varzea Paulista</xMun><UF>SP</UF><CEP>13221571</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>45955970</fone></enderDest><indIEDest>1</indIEDest><IE>712054427112</IE></dest><det nItem="1"><prod><cProd>7780</cProd><cEAN>7898555218376</cEAN><xProd>Mouse Sem Fio C3Tech M-W60RD</xProd><NCM>84716053</NCM><CEST>2103100</CEST><CFOP>5405</CFOP><uCom>unid</uCom><qCom>1.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898555218376</cEANTrib><uTrib>unid</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5229</cProd><cEAN>6920190107867</cEAN><xProd>Conversor Mini Displayport Macho para VGA Femea</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>unid</uCom><qCom>1.0000</qCom><vUnCom>21.6600000000</vUnCom><vProd>21.66</vProd><cEANTrib>6920190107867</cEANTrib><uTrib>unid</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.66</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.66</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10440</cProd><cEAN>7908417105079</cEAN><xProd>Teclado e Mouse Bluetooth X-Cell XC-CB-06</xProd><NCM>84716052</NCM><CEST>2103100</CEST><CFOP>5405</CFOP><uCom>unid</uCom><qCom>1.0000</qCom><vUnCom>72.1000000000</vUnCom><vProd>72.10</vProd><cEANTrib>7908417105079</cEANTrib><uTrib>unid</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.10</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.10</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></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>129.76</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>2.14</vPIS><vCOFINS>9.87</vCOFINS><vOutro>0.00</vOutro><vNF>129.76</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.583</pesoL><pesoB>0.583</pesoB></vol></transp><cobr><fat><nFat>77787</nFat><vOrig>129.76</vOrig><vDesc>0.00</vDesc><vLiq>129.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-07</dVenc><vDup>129.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>129.76</vPag></detPag></pag><infAdic><infCpl>&||&^Recebimento em Parcelas: R$ 129,76^^Eric Joelton Silva Roque</infCpl></infAdic></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="#NFe35240902268650000148550000000777871390708624"><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>gONU5Rn10rvG0PNgUfAucbCFqv4=</DigestValue></Reference></SignedInfo><SignatureValue>CWKPHW2uHd52vJCL8xVIcWdhvnG7nAqUQLa2Bz1xRnKrLehIr6aA7lI/AHRyGa1GGk9CmK/wZ+CI5TdrkIO35giqbe8lxPW1JuJYa/WK18H5EwzEwesqyt7q82k3sFStm5PAx29ZDkK2OU+4gv+wNcqCmM5UQM6EnGBRcb2DPML7KZ4cQQSwp8nTI84Fy3WEm3vEbTRj13kEo0mMOBAEMUm3Jd8OjN3pnRqn6PkAbEsLjcbPt0BNyRmFLTYtfgzv1SO6M8wLL1SVZjOQ6+65JEoG7UNQpgd2UCxXvfL0nHTe7LJggyjXiO3dQBPMTFSvqHsfUPs5fU3PeB7jUxel4A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240902268650000148550000000777871390708624</chNFe><dhRecbto>2024-09-05T09:23:08-03:00</dhRecbto><nProt>135241966896196</nProt><digVal>gONU5Rn10rvG0PNgUfAucbCFqv4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> |