Carrefour Invoice for Tire Purchase
Carrefour Invoice for Tire Purchase
NF-e
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER VALUE No. 6337022
JONATHAS SILVA 653.80 SERIES 2
CAJAMAR - SP 3522 1245 5439 1508 4695 5500 2006 3370 2210 4781 4030
CEP:07789-100 No. 6337022
FONE:3003-2099 Consultation of authenticity on the national NF-e portal
SERIES 2 [Link]/portal or on the Sefaz Authorizing site
PAGE 1/1
NATURE OF THE OPERATION
AUTHORIZATION PROTOCOL FOR USE
SALE OF ACQUIRED MERCHANDISE 135221718242514 08/12/2022 16:07:30
State Registration STATE INSCRIPTION OF TAX SUBSTANCE. CNPJ
241120980115 45.543.915/0846-95
RECIPIENT / SENDER
NAME / CORPORATE NAME CNPJ / CPF DATE OF ISSUE
ADDITIONAL DATA
ADDITIONAL INFORMATION RESERVED FOR THE TAX AUTHORITY
ICMS: Art. 310 do RICMSSP Tot Trib Federal = R$ 202,42 ( 30,96%) Tot Trib Estadual = R$ 124,61 (
19.06%) PICKUP LOCATION: AVENIDA PAULO FACCINI, 240, MACEDO, GUARULHOS, SP, 07111-000 ORDER
:5247377400001TELEFONE: +5511971666563PONTO DE REFERENCIA: NAValor aprox. tributos R$: 327,03