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Carrefour Invoice for Tire Purchase

The invoice received products from Carrefour Comércio e Indústria Ltda amounting to R$653.80. Two Westlake tires were received at a unit price of R$326.90 each. The approximate value of federal and state taxes on the purchase was R$327.03.

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0% found this document useful (0 votes)
6 views1 page

Carrefour Invoice for Tire Purchase

The invoice received products from Carrefour Comércio e Indústria Ltda amounting to R$653.80. Two Westlake tires were received at a unit price of R$326.90 each. The approximate value of federal and state taxes on the purchase was R$327.03.

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© All Rights Reserved
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WE RECEIVED FROM CARREFOUR COMMERCE AND INDUSTRY LTD THE PRODUCTS LISTED ON THE INVOICE INDICATED ON THE SIDE

NF-e
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER VALUE No. 6337022
JONATHAS SILVA 653.80 SERIES 2

CARREFOUR TRADE AND INDUSTRY LTD DANFE


SUPPORTING DOCUMENT OF
ELECTRONIC INVOICE
RUA JACAREZINHO, 1157 0 - ENTRY
1
BLACK CAT BUSINESS 1 - EXIT 35221245543915084695550020063370221047814030
ACCESS KEY

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

JONATHAS SILVA 435.236.078-33 08/12/2022


ADDRESS CEP DATE OF ENTRY / EXIT

AVENIDA PAULO FACCINI, 240 07111-000 08/12/2022


MUNICIPALITY NEIGHBORHOOD / DISTRICT PHONE / FAX UF STATE REGISTRATION DEPARTURE TIME

GUARULHOS MACEDO 551197166-6563 SP 16:07


CALCULATION OF TAX
BC DO ICMS VALUE OF ICMS ICMS ST Calculation Base VALUE OF ICMS ST. VALUE OF IPI TOTAL VALUE OF PRODUCTS

0.00 0,00 0.00 0.00 0.00 653.80


FREIGHT COST VALUE OF INSURANCE DISCOUNT OTHER EXPENSES ACES. APPROX. TRIB. VALUE TOTAL VALUE OF THE INVOICE

0.00 0.00 0.00 0.00 327.03 653.80


TRANSPORTADOR / VOLUMES TRANSPORTADOS
Corporate Name FREIGHT ON ACCOUNT ANTT CODE VEHICLE LICENSE PLATE UF CNPJ / CPF

CNLOG LOGISTICS 1 - Recipient 09.498.335/0001-56


ADDRESS MUNICIPALITY UF STATE REGISTRATION

R DIAS DA SILVA 479 SAO PAULO SP 148089155110


QUANTITY SPECIES BRAND NUMBER GROSS WEIGHT NET WEIGHT

2 VOLUME Diverse S/N 18,000 0


PRODUCT / SERVICE DATA
PROD. CODE. DESCRIPTION OF PRODUCTS / SERVICES NCM / SH CST CFOP UNIT QTY. V. UNITARY V. TOTAL BC ICMS V. ICMS V. IPI ALIQ ALIQ
ICMS IPI
5187494 WESTLAKE TIRE 185 55R16 RP28 CR65854 40111000 160 5405 PC0001 20,000 326,9000 653.80
Approx. tax value R$: 327.03

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

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