WE RECEIVED FROM B2W Digital Company THE PRODUCTS AND/OR SERVICES LISTED IN THE ELECTRONIC INVOICE INDICATED BELOW.

ISSUED ON 02/14/2018 TOTAL AMOUNT 2429.98

NF-e
DESTINATÁRIO Caio Lucas Miranda de Souza RUA LEONIDAS DE SOUZA 931 PROXIMO A FEIRA DO CONJUNTO I NUCLEO HABITACIONAL SAO JOSE I Rondonopolis - MT
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER

No. 001.117.429
Series 2

DANFE
Auxiliary Document of the Invoice
Electronics

0 - ENTRY 1 ACCESS KEY

1 - EXIT
3518 0200 7765 7400 0156 5500 2001 1174 2913 1998 6947
No. 001.117.429 Authenticity inquiry on the national NF-e portal
Series 2 [Link]/portal or on the site of the Authorizing Sefaz
Sheet 1
B2W Digital Company
Henry Ford Street 643
President Alti - 06210108 - OSASCO - SP
NATURE OF THE OPERATION AUTHORIZATION OF USE PROTOCOL
Sale Merc Acq Third N/Contributor 135180102140671 - 14/02/2018 14:25:40
STATE REGISTRATION STATE REGISTRATION OF TAX SUBSTITUTION. CNPJ
492513778117 136073778 00.776.574/0001-56
DESTINATÁRIO / REMETENTE
NAME / CORPORATE NAME CNPJ/CPF ISSUE DATE
Caio Lucas Miranda de Souza 043.804.551-30 14/02/2018 14:25:00
ADDRESS NEIGHBORHOOD / DISTRICT CEP DATE OF EXIT/ENTRY
LEONIDAS DE SOUZA STREET 931 NEAR THE MARKET OF CONJUNTO I SÃO HOUSING COMPLEX 78715-424 14:25:00
JOSE I
MUNICIPALITY UF PHONE / FAX STATE REGISTRATION DEPARTURE/ARRIVAL TIME
Rondonopolis MT 66996955837 14:25:00
CALCULATION OF TAX
[Link]. ICMS ICMS Value Calculation of ICMS Substitute Tax. V. ICMS SUBSTITUTE. [Link] V. ICMS STATE SENDER. VALUE OF FCP VALUE OF PIS [Link] PRODUCTS
2,429.98 170,10 0.00 0.00 0.00 48.60 0.00 40.09 2.399,99
FREIGHT VALUE VALUE OF INSURANCE DISCOUNT OTHER EXPENSES TOTAL IPI VALUE V. ICMS STATE OF DESTINATION. VALUE OF COFINS V. TOTAL OF THE INVOICE

29,99 0.00 0,00 0.00 0.00 194.40 184,68 2.429,98

TRANSPORTADOR / VOLUMES TRANSPORTADOS
NAME / COMPANY NAME FREIGHT ON US ANTT CODE VEHICLE PLATE UF CNPJ/CPF
0
ADDRESS MUNICIPALITY UF STATE REGISTRATION

QUANTITY SPECIES BRAND NUMBERING GROSS WEIGHT NET WEIGHT

1 FLIGHTS 3.020 3.020
PRODUCT / SERVICE DATA

CODE DESCRIPTION OF PRODUCTS / SERVICES NCM/SH CST CFOP UN QUANT VALUE VALUE [Link]. VALUE VALUE ALIQ ALIQ IPI
PRODUCT UNIT TOTAL ICMS ICMS IPI ICMS

132620914 NOTEBOOK A515-51G-58VH INTEL CORE I5 8GB

84713019 400 6108 PC 1 2,399.99 2.399,99 2.429,98 170,10 0.00 7.00 0.00
(GEFORCE 940MX WITH 2GB) 1TB LED 15.6" W10 -
ACER

ADDITIONAL DATA
ADDITIONAL INFORMATION Reserved for the tax authorities

Conditional discount granted of 120.00 EC 87/2015 - TOTAL FECP: R$ 0.00 TOTAL ICMS UF ORIGIN: R$ 48.60 TOTAL ICMS DESTINATION UF: R$ 194.40 Aliq
Reduced ICMS on sale of product manufactured according to Law 8248/91. Internal/interstate exit to final consumer, according to Art 155, paragraph two, VII, b of the Federal Constitution and Book I, Title III, Art 14, IX.
RICMS/RJ Order No: 03-498554451. Delivery No: 349855445101. Approx. tax R$ 323.92 Federal and R$ 291.60 State. Source: IBPT/FECOMERCIO SP.