448 lines
16 KiB
XML
448 lines
16 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>
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<infNFe Id="NFe41240305671160000186550010011419951195203930" versao="4.00">
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<ide>
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<cUF>41</cUF>
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<cNF>19520393</cNF>
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<natOp>VENDA PRODUTOS ADQUIRIDOS DE TERCEIROS</natOp>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>1141995</nNF>
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<dhEmi>2024-03-07T20:13:19-03:00</dhEmi>
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<dhSaiEnt>2024-03-07T20:28:19-03:00</dhSaiEnt>
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<tpNF>1</tpNF>
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<idDest>1</idDest>
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<cMunFG>4119152</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>0</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>FLEXTOTAL</verProc>
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</ide>
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<emit>
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<CNPJ>05671160000186</CNPJ>
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<xNome>GOLD INDUSTRIA E COMERCIO LTDA</xNome>
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<xFant>GOLD INDUSTRIA E COMERCIO LTDA</xFant>
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<enderEmit>
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<xLgr>AVENIDA MARINGA</xLgr>
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<nro>2102</nro>
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<xBairro>EMILIANO PERNETA</xBairro>
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<cMun>4119152</cMun>
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<xMun>PINHAIS</xMun>
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<UF>PR</UF>
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<CEP>83325360</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>4121178800</fone>
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</enderEmit>
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<IE>9027991251</IE>
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<IM>54160</IM>
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<CNAE>4639701</CNAE>
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<CRT>3</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>CJ 2401, AND 24</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>41998907007</fone>
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</enderDest>
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<indIEDest>9</indIEDest>
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<IE>9102799558</IE>
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<email>niol@odoo.com</email>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>19553</cProd>
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<cEAN>7898960419443</cEAN>
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<xProd>ALCOOL 70 GRAUS SUPER VALE 1LT</xProd>
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<NCM>38089919</NCM>
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<CFOP>5102</CFOP>
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<uCom>UN</uCom>
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<qCom>3.0000</qCom>
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<vUnCom>6.0700000000</vUnCom>
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<vProd>18.21</vProd>
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<cEANTrib>7898960419443</cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>3.0000</qTrib>
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<vUnTrib>6.0700000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMS00>
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<orig>0</orig>
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<CST>00</CST>
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<modBC>3</modBC>
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<vBC>18.21</vBC>
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<pICMS>19.0000</pICMS>
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<vICMS>3.46</vICMS>
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</ICMS00>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>14.75</vBC>
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<pPIS>1.6500</pPIS>
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<vPIS>0.24</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>14.75</vBC>
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<pCOFINS>7.6000</pCOFINS>
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<vCOFINS>1.12</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<det nItem="2">
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<prod>
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<cProd>13685</cProd>
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<cEAN>SEM GTIN</cEAN>
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<xProd>COPO 180ML TRANSP PP COPOBRAS 100UN CFT180</xProd>
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<NCM>39241000</NCM>
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<CEST>1400600</CEST>
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<CFOP>5405</CFOP>
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<uCom>PCT</uCom>
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<qCom>6.0000</qCom>
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<vUnCom>5.6300000000</vUnCom>
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<vProd>33.78</vProd>
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<cEANTrib>SEM GTIN</cEANTrib>
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<uTrib>PCT</uTrib>
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<qTrib>6.0000</qTrib>
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<vUnTrib>5.6300000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMS60>
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<orig>0</orig>
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<CST>60</CST>
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<vBCSTRet>33.46</vBCSTRet>
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<pST>19.0000</pST>
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<vICMSSubstituto>2.13</vICMSSubstituto>
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<vICMSSTRet>4.23</vICMSSTRet>
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</ICMS60>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>33.78</vBC>
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<pPIS>1.6500</pPIS>
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<vPIS>0.56</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>33.78</vBC>
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<pCOFINS>7.6000</pCOFINS>
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<vCOFINS>2.57</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<det nItem="3">
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<prod>
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<cProd>13071</cProd>
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<cEAN>SEM GTIN</cEAN>
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<xProd>COPO 400ML TRANSP LISO PP COPOBRAS 50UN PPT440 (TAMPAS 2414/3901/3902)</xProd>
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<NCM>39241000</NCM>
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<CEST>1400600</CEST>
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<CFOP>5405</CFOP>
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<uCom>PCT</uCom>
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<qCom>4.0000</qCom>
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<vUnCom>11.7100000000</vUnCom>
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<vProd>46.84</vProd>
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<cEANTrib>SEM GTIN</cEANTrib>
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<uTrib>PCT</uTrib>
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<qTrib>4.0000</qTrib>
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<vUnTrib>11.7100000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMS60>
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<orig>0</orig>
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<CST>60</CST>
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<vBCSTRet>46.37</vBCSTRet>
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<pST>19.0000</pST>
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<vICMSSubstituto>2.95</vICMSSubstituto>
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<vICMSSTRet>5.86</vICMSSTRet>
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</ICMS60>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>46.84</vBC>
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<pPIS>1.6500</pPIS>
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<vPIS>0.77</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>46.84</vBC>
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<pCOFINS>7.6000</pCOFINS>
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<vCOFINS>3.56</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<det nItem="4">
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<prod>
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<cProd>12803</cProd>
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<cEAN>SEM GTIN</cEAN>
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<xProd>GUARDANAPO BRANCO F.DUPLA ROSA 32 X 32CM 50UN</xProd>
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<NCM>48183000</NCM>
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<CEST>2004600</CEST>
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<CFOP>5405</CFOP>
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<uCom>PCT</uCom>
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<qCom>4.0000</qCom>
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<vUnCom>7.6300000000</vUnCom>
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<vProd>30.52</vProd>
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<cEANTrib>SEM GTIN</cEANTrib>
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<uTrib>PCT</uTrib>
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<qTrib>4.0000</qTrib>
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<vUnTrib>7.6300000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMS60>
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<orig>0</orig>
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<CST>60</CST>
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<vBCSTRet>31.95</vBCSTRet>
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<pST>19.0000</pST>
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<vICMSSubstituto>2.00</vICMSSubstituto>
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<vICMSSTRet>4.07</vICMSSTRet>
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</ICMS60>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>30.52</vBC>
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<pPIS>1.6500</pPIS>
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<vPIS>0.50</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>30.52</vBC>
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<pCOFINS>7.6000</pCOFINS>
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<vCOFINS>2.32</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<det nItem="5">
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<prod>
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<cProd>18217</cProd>
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<cEAN>SEM GTIN</cEAN>
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<xProd>PAPEL HIG. CAI-CAI F. DUPLA MADDU 8.000FL</xProd>
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<NCM>48182000</NCM>
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<CEST>2004500</CEST>
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<CFOP>5405</CFOP>
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<uCom>CX</uCom>
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<qCom>2.0000</qCom>
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<vUnCom>130.7300000000</vUnCom>
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<vProd>261.46</vProd>
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<cEANTrib>SEM GTIN</cEANTrib>
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<uTrib>CX</uTrib>
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<qTrib>2.0000</qTrib>
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<vUnTrib>130.7300000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMS60>
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<orig>0</orig>
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<CST>60</CST>
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<vBCSTRet>0.00</vBCSTRet>
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<pST>0.0000</pST>
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<vICMSSubstituto>0.00</vICMSSubstituto>
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<vICMSSTRet>0.00</vICMSSTRet>
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</ICMS60>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>261.46</vBC>
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<pPIS>1.6500</pPIS>
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<vPIS>4.31</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>261.46</vBC>
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<pCOFINS>7.6000</pCOFINS>
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<vCOFINS>19.87</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<det nItem="6">
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<prod>
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<cProd>18223</cProd>
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<cEAN>0751320883872</cEAN>
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<xProd>TOALHA PAPEL INTERFOLHA F.DUPLA MADDU 22 X 20CM 2.000FL 38GR</xProd>
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<NCM>48182000</NCM>
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<CEST>2004500</CEST>
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<CFOP>5405</CFOP>
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<uCom>CX</uCom>
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<qCom>4.0000</qCom>
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<vUnCom>101.8200000000</vUnCom>
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<vProd>407.28</vProd>
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<cEANTrib>0751320883872</cEANTrib>
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<uTrib>CX</uTrib>
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<qTrib>4.0000</qTrib>
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<vUnTrib>101.8200000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMS60>
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<orig>2</orig>
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<CST>60</CST>
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<vBCSTRet>0.00</vBCSTRet>
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<pST>0.0000</pST>
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<vICMSSubstituto>0.00</vICMSSubstituto>
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<vICMSSTRet>0.00</vICMSSTRet>
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</ICMS60>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>407.28</vBC>
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<pPIS>1.6500</pPIS>
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<vPIS>6.72</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>407.28</vBC>
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<pCOFINS>7.6000</pCOFINS>
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<vCOFINS>30.95</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<total>
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<ICMSTot>
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<vBC>18.21</vBC>
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<vICMS>3.46</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>798.09</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>13.10</vPIS>
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<vCOFINS>60.39</vCOFINS>
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<vOutro>0.00</vOutro>
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<vNF>798.09</vNF>
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</ICMSTot>
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</total>
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<transp>
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<modFrete>0</modFrete>
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<transporta>
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<CPF>05710565989</CPF>
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<xNome>*ANDERSON LUIS KALED*</xNome>
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<xEnder>RUA GIACOMO MYLLA</xEnder>
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<xMun>CURITIBA</xMun>
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<UF>PR</UF>
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</transporta>
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<veicTransp>
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<placa>AEU2084</placa>
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<UF>PR</UF>
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</veicTransp>
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<vol>
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<qVol>23</qVol>
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<pesoL>29.890</pesoL>
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<pesoB>29.890</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>1</indPag>
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<tPag>99</tPag>
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<xPag>CARTAO DEBITO</xPag>
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<vPag>798.09</vPag>
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</detPag>
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</pag>
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<infIntermed>
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<CNPJ>24693265000180</CNPJ>
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<idCadIntTran>d4e55405-20fb-4e05-8259-b2e9d2f059b3</idCadIntTran>
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</infIntermed>
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<infAdic>
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<infCpl>(1) ICMS RECOLHIDO ANTERIORMENTE BC SUBST: 111,78 VL SUBST: 14,16 VL PROPRIO: 7,08</infCpl>
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</infAdic>
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<infRespTec>
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<CNPJ>05271270000150</CNPJ>
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<xContato>Luis Carlos Franceschi Dalazen</xContato>
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<email>flexmobile@flexmobile.com.br</email>
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<fone>4830352310</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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<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
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<Reference URI="#NFe41240305671160000186550010011419951195203930">
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<Transforms>
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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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>Yz5FMh3+l9/eMGm+s4rkN2r219E=</DigestValue>
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</Reference>
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</SignedInfo>
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</X509Data>
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</KeyInfo>
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</Signature>
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</NFe>
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<protNFe versao="4.00">
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<infProt Id="ID141240070654442">
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<tpAmb>1</tpAmb>
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<verAplic>PR-v4_8_40</verAplic>
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<chNFe>41240305671160000186550010011419951195203930</chNFe>
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<dhRecbto>2024-03-07T20:14:08-03:00</dhRecbto>
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<nProt>141240070654442</nProt>
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<digVal>Yz5FMh3+l9/eMGm+s4rkN2r219E=</digVal>
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<cStat>100</cStat>
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<xMotivo>Autorizado o uso da NF-e</xMotivo>
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</infProt>
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</protNFe>
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</nfeProc>
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