Electronic Invoice for BRITANIA Electronics
Translated by
ScribdTranslationsElectronic Invoice for BRITANIA Electronics
Translated by
ScribdTranslationsWe received from BRITANIA ELETRONICOS S/A the products and/or services listed on the Electronic Invoice indicated on the
side.
Emissão: 25/07/2020 Dest/Reme: VERA LUCIA PEREIRA DE MORAES -- Valor Total: 2.599,90 Electronic Invoice (NF-e)
No. 000.111.132
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
Series 016
BRITANIA ELECTRONICS S/A DANFE
Auxiliary Document of
Electronic Invoice
0 - ENTRY
1 - EXIT 1 ACCESS KEY
RUA DONA FRANCISCA, 12, .340 - PIRABEIRABA - JOINVILLE - 4220 0707 0193 0800 0128 5501 6000 1111 3219 1136 0503
SC - ZIP Code: 89239-270 No. 000.111.132
Fone: (47)3431-8400 Series 016 Consultation of authenticity on the national NF-e portal
[Link]/portal or on the website of the authorizing Sefaz
Sheet 1/1
NATURE OF THE OPERATION AUTHORIZATION USE PROTOCOL
SALE MERC. AD. REC. TER. NOT CONTR. 342200111883291 25/07/2020 21:01:48
STATE REGISTRATION STATE REGISTRATION OF THE SUBSTITUTE TAXPAYER CNPJ / CPF
254861660 07.019.308/0001-28
DESTINATÁRIO / REMETENTE
NAME / CORPORATE NAME CNPJ / CPF DATE OF ISSUE
VERA LUCIA PEREIRA DE MORAES 844.115.036-20 25/07/2020
ADDRESS NEIGHBORHOOD / DISTRICT ZIP Code DATE OF OUTPUT
RUA DOS JAVAES, 269 SANTA MONICA 31530-330
MUNICIPALITY UF TELEPHONE / FAX STATE REGISTRATION DEPARTURE TIME
BELO HORIZONTE MG (31)98818-8248
INVOICE
INVOICE DATA Number: 0111132 - Valor Original: R$ 2.599,90 - Valor Desconto: R$ 0,00 - ValorLíquido: R$ 2.599,90
PARCELS
Number :001
Due date 08/24/2020
:
Value : R$ 2.599,90
CALCULATION OF THE TAX
ICMS TAX BASE VALUE OF ICMS CALCULATION BASE OF ICMS SUBSTITUTE. VALUE OF ICMS SUBSTITUTE. TOTAL VALUE OF THE PRODUCTS
2.599,90 311.99 0.00 0.00 2,599.90
FREIGHT VALUE INSURANCE VALUE DISCOUNT OTHER ACCESSORY EXPENSES VALUE OF IPI TOTAL VALUE OF THE INVOICE
0.00 0.00 0.00 0.00 0.00 2.599,90
TRANSPORTADOR / VOLUMES TRANSPORTADOS
NAME / COMPANY NAME FREIGHT AT NO COST ANTT CODE VEHICLE PLATE UF CNPJ / CPF
MERCURY EXPRESS S/A 0 - SENDER 95.591.723/0024-05
ADDRESS MUNICIPALITY UF STATE REGISTRATION
ROD BR 101 KM 48 JOINVILLE SC 251778975
QUANTITY SPECIES BRAND NUMBERING GROSS WEIGHT NET WEIGHT
1 TV PTV55Q20SNBL 4K LEDBIV BRITANIA ELECTRONICS 22,130 13,640
PRODUCT / SERVICE DATA
CODE VALUE VALUE VALUE BASE OF VALUE VALUE ALIQ. %
PRODUCT / SERVICE DESCRIPTION NCM/SH CST CFOP UNIT. QUANTITY.
PRODUCT UNITARY DISCOUNT LIQUID ICMS Calculation ICMS IPI ICMS IPI
099553028 TV PTV55Q20SNBL 4K LED 85287200 400 6108 PC 1.00 2,599.9000 0.00 2,599.90 2.599,90 311.99 0.00 12.00 0.00
ADDITIONAL DATA
ADDITIONAL INFORMATION RESERVED FOR THE TAX AUTHORITY
EC 87/2015 ICMS SHARE VALUE DESTINATION UF: 155.99
Invoice issued with ICMS rate according to differentiated tax treatment (TTD) no 125000001688634 under the benefit code no
410 and Concession Dispatch No. 155000001248891 "IPI EXEMPT ACCORDING TO MS No. 5014491-49.2013.404.7201." DATA OF
REPRESENTANTE: [Link]: 26146 REPRESENTANTE: MADEIRA MAD ORDEM COMPRA: VX23361884 [Link] : 30 dd
Cubic Meter: 0.21226 m3