202 lines
9.3 KiB
XML
202 lines
9.3 KiB
XML
<?xml version="1.0"?>
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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe Id="NFe32240237842696000103550010000381361702937325" versao="4.00">
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<ide>
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<cUF>32</cUF>
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<cNF>70293732</cNF>
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<natOp>Venda de mercadoria para consumidor final</natOp>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>38136</nNF>
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<dhEmi>2024-02-07T07:33:10-03:00</dhEmi>
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<dhSaiEnt>2024-02-07T07:33:10-03:00</dhSaiEnt>
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<tpNF>1</tpNF>
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<idDest>2</idDest>
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<cMunFG>3202405</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>5</cDV>
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<tpAmb>1</tpAmb>
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<finNFe>1</finNFe>
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<indFinal>1</indFinal>
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<indPres>2</indPres>
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<indIntermed>1</indIntermed>
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<procEmi>0</procEmi>
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<verProc>mercadolivre.invoice</verProc>
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</ide>
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<emit>
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<CNPJ>37842696000103</CNPJ>
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<xNome>A G CANDIDO LOJA DE DEPARTAMENTO EIRELI</xNome>
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<xFant>LOJA Q MAIS</xFant>
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<enderEmit>
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<xLgr>Rua Josias Cerutti</xLgr>
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<nro>2</nro>
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<xCpl>Nao consta</xCpl>
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<xBairro>Praia do Morro</xBairro>
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<cMun>3202405</cMun>
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<xMun>GUARAPARI</xMun>
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<UF>ES</UF>
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<CEP>29216600</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>0028998812093</fone>
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</enderEmit>
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<IE>083672591</IE>
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<CRT>1</CRT>
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</emit>
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<dest>
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<CNPJ>49233848000150</CNPJ>
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<xNome>ODOO BR LTDA</xNome>
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<enderDest>
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<xLgr>Rua Marechal Deodoro</xLgr>
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<nro>630</nro>
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<xCpl>Andar 24 Referencia: Ligar no 61981150300 ao chegar no local</xCpl>
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<xBairro>Centro</xBairro>
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<cMun>4106902</cMun>
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<xMun>Curitiba</xMun>
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<UF>PR</UF>
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<CEP>80010010</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>0000000000</fone>
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</enderDest>
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<indIEDest>1</indIEDest>
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<IE>9102799558</IE>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>60953-09</cProd>
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<cEAN>7890011100157</cEAN>
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<xProd>Planta Artificial Bambu Da Sorte Folha de Bambu Real Toque Com Vaso Polietileno 30 Cm</xProd>
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<NCM>67029000</NCM>
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<CEST>2805700</CEST>
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<CFOP>6102</CFOP>
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<uCom>UN</uCom>
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<qCom>1</qCom>
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<vUnCom>127.27000000</vUnCom>
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<vProd>127.27</vProd>
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<cEANTrib>7890011100157</cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>1</qTrib>
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<vUnTrib>127.27000000</vUnTrib>
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<indTot>1</indTot>
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<xPed>200000754806242</xPed>
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</prod>
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<imposto>
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<vTotTrib>43.88</vTotTrib>
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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISNT>
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<CST>07</CST>
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</PISNT>
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</PIS>
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<COFINS>
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<COFINSNT>
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<CST>07</CST>
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</COFINSNT>
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</COFINS>
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</imposto>
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<infAdProd>xPed:2000007548062428 Total aproximado de tributos federais, estaduais e municipais: R$43,88</infAdProd>
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</det>
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<total>
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<ICMSTot>
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<vBC>0.00</vBC>
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<vICMS>0.00</vICMS>
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<vICMSDeson>0.00</vICMSDeson>
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<vFCP>0.00</vFCP>
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<vBCST>0.00</vBCST>
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<vST>0.00</vST>
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<vFCPST>0.00</vFCPST>
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<vFCPSTRet>0.00</vFCPSTRet>
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<vProd>127.27</vProd>
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<vFrete>0.00</vFrete>
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<vSeg>0.00</vSeg>
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<vDesc>0.00</vDesc>
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<vII>0.00</vII>
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<vIPI>0.00</vIPI>
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<vIPIDevol>0.00</vIPIDevol>
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<vPIS>0.00</vPIS>
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<vCOFINS>0.00</vCOFINS>
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<vOutro>0.00</vOutro>
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<vNF>127.27</vNF>
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<vTotTrib>43.88</vTotTrib>
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</ICMSTot>
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</total>
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<transp>
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<modFrete>2</modFrete>
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<transporta>
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<CNPJ>03007331000141</CNPJ>
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<xNome>Ebazar.com.br LTDA.</xNome>
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<IE>120079527111</IE>
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<xEnder>Av. das Nacoes Unidas 3003</xEnder>
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<xMun>Osasco</xMun>
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<UF>SP</UF>
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</transporta>
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<vol>
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<pesoL>1.500</pesoL>
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<pesoB>1.500</pesoB>
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</vol>
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</transp>
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<pag>
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<detPag>
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<indPag>0</indPag>
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<tPag>17</tPag>
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<vPag>127.27</vPag>
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</detPag>
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</pag>
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<infIntermed>
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<CNPJ>03007331000141</CNPJ>
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<idCadIntTran>348892792</idCadIntTran>
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</infIntermed>
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<infAdic>
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<infAdFisco>Emitido por ME/EPP optante do Simples Nacional. Sem direito a credito fiscal de ICMS/ISS/IPI.</infAdFisco>
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<infCpl>Valor aproximado dos tributos (IBPT) R$43,88.</infCpl>
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</infAdic>
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<infRespTec>
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<CNPJ>03007331000141</CNPJ>
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<xContato>EBAZAR.COM.BR. LTDA</xContato>
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<email>fiscal@mercadolivre.com</email>
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<fone>1125434155</fone>
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</infRespTec>
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</infNFe>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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<SignedInfo>
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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</Transforms>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
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<DigestValue>qalQRWkijZEVWDSmcKqSYhrX+ME=</DigestValue>
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<KeyInfo>
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<X509Data>
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<infProt>
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<tpAmb>1</tpAmb>
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<verAplic>SVRS202401291642</verAplic>
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<dhRecbto>2024-02-07T07:33:12-03:00</dhRecbto>
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<cStat>100</cStat>
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<xMotivo>Autorizado o uso da NF-e</xMotivo>
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