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Air Fryer Purchase and ICMS Details

Doc 10

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0% found this document useful (0 votes)
23 views8 pages

Air Fryer Purchase and ICMS Details

Doc 10

Uploaded by

raquelkeilla22
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

2301254256VENDA MERCADORIA ADQUIR/RECEB TERCEIROS

TP:51551949802023-12-29T18:35:49-03:002023-12-29T18:35:49-03:001123044001101112003.
121.147960950084635MAGAZINE LUIZA S/AFZ873WASHINGTON SOARES4055LOJA
1PARQUE
MANIBURA2304400FORTALEZACE608217501058BRASIL063887789388399257320RAQUEL
KEILLA MARTINS SANTIAGOCEL DJALMA AZEVEDO21LAGOA
REDONDA2304400FORTALEZACE608314081058BRASIL85985251329756659278998823157
14FRITADEIRA AIR FRYER 4L MK AFN-40-BF PRETO
220V8516792021050005405PC1359.0000000000359.007899882315714PC1359.0000000000
1B77CCBA2-236F-4560-B1E1-CEED47644755560671.915.14067.[Link].000707VL
R BC-ST RETIDO R$ 671,9 / VLR ICMS-ST RETIDO R$ 67,25 FCI:
B77CCBA2-236F-4560-B1E1-CEED476447550.[Link].[Link].000.000.00
[Link].[Link].000.000.00359.000.0001VOLUMES5.2505.250103359.0010
142578700010402754182197#Val Aprox Tributos R$165,82(46,19%) Fonte:IBPT FEDERAIS
18,19%,ESTADUAIS 28,00%,MUNICIPAIS 0%/ICMS RET. POR ST CFE DEC. 32.900/18/NUM.
PEDIDO:927554223 / CODCLI:38488310 / CODVENDR:6001 / [Link]:REF.: (85 )
985251324 - PONTO REFERENCIA = ISABEL FERREIRA ESCOLA / MODAL: RLE - A
aceitacao desta mercadoria implica autorizacao do cliente/consumidor a empresa vendedora
para obter a restituicao de quaisquer tributos incidentes nesta operacao, inclusive do ICMS
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5:50-03:00323230097004306d7EAZ5zotvBzektxKk0O7s+G0rE=100Autorizado o uso da NF-e
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<xLgr>WASHINGTON SOARES</xLgr>
<nro>4055</nro>
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cxiyf9pZ5CgZW858r4dLjRvXYkYEoAl0bp4pN97Ggp4EYniWvcuCAO7mFDz3qSAMvFKfPCLl6+sVni
FrL75Lc6F5MaPIeaQa/F6XBL/X2JLhdV+V3IyEd9HTowr1epgZTAJ/Rckx8pXJqRus1przULCpJbolcH
m5YslqBYFI6UkAiEHYsQ64IQsZDjifvMBg2//l3kkxkBLxuomfm782hY9CVsOYO4wiiFIyIwmCyo7WNQ
bwxtJf4NbcFH469mXA1LOpiE+FzJR1E+v/xSuVlWvGfIBOQnF+dAz2PH8hBRMLo+G+aVKbcLgLSI2
YougDuBw8vyqH/82lM1w/cjfqoUGbw=</X509Certificate>
...
</X509Data>
...
</KeyInfo>
...
</Signature>
...
</NFe>

<protNFe xmlns:ns2="[Link] versao="4.00">

<infProt>

<tpAmb>1</tpAmb>
<verAplic>SVRS202312291622</verAplic>
<chNFe>23231247960950084635550010000949801012542560</chNFe>
<dhRecbto>2023-12-29T18:35:50-03:00</dhRecbto>
<nProt>323230097004306</nProt>
<digVal>d7EAZ5zotvBzektxKk0O7s+G0rE=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
...
</infProt>
...
</protNFe>
...
</nfeProc>

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