<?xml version="1.0" encoding="utf-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29210613488069000158550010002617411124741230"><ide><cUF>29</cUF><cNF>12474123</cNF><natOp>Bonificacao</natOp><mod>55</mod><serie>1</serie><nNF>261741</nNF><dhEmi>2021-06-23T08:42:13-03:00</dhEmi><dhSaiEnt>2021-06-23T08:42:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2919207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>21.2.00</verProc></ide><emit><CNPJ>13488069000158</CNPJ><xNome>Agrocape Caca e Pesca Ltda</xNome><enderEmit><xLgr>Chile, 201</xLgr><nro>0</nro><xBairro>Recreio Ipitanga</xBairro><cMun>2919207</cMun><xMun>Lauro de Freitas</xMun><UF>BA</UF><CEP>42700230</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>00007133790898</fone></enderEmit><IE>21844542</IE><IM>0</IM><CNAE>4623109</CNAE><CRT>3</CRT></emit><dest><CNPJ>12473946000154</CNPJ><xNome>Pet Dog Comercio e Servicos Ltda ME</xNome><enderDest><xLgr>R Miguel dos Santos Silva, 39 A, Loja 02</xLgr><nro>0</nro><xBairro>Centro</xBairro><cMun>2919207</cMun><xMun>Lauro de Freitas</xMun><UF>BA</UF><CEP>42700000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>00007133787549</fone></enderDest><indIEDest>1</indIEDest><IE>080108427</IE><email>petsdog@gmail.com</email></dest><autXML><CNPJ>13488069000158</CNPJ></autXML><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>444297</cProd><cEAN>17898232038478</cEAN><xProd>Silmox Cl 50mg</xProd><NCM>30041012</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>43.6900000000</vUnCom><vProd>131.07</vProd><cEANTrib>17898232038478</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.18</pRedBC><vBC>77.10</vBC><pICMS>18.00</pICMS><vICMS>13.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PESO TRANSP.: 1 //</infAdProd></det><det nItem="2"><prod><cProd>444320</cProd><cEAN>17898232038621</cEAN><xProd>Cefa Sid 220mg x 10 Comp.</xProd><NCM>30032059</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.4400000000</vUnCom><vProd>45.44</vProd><cEANTrib>17898232038621</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.18</pRedBC><vBC>26.73</vBC><pICMS>18.00</pICMS><vICMS>4.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PESO TRANSP.: 1 //</infAdProd></det><total><ICMSTot><vBC>103.83</vBC><vICMS>18.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>176.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>176.51</vNF><vTotTrib>42.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>33186165000159</CNPJ><xNome>Dual Transportes Eireli</xNome><IE>156796826</IE><xEnder>R Felix Araujo no 398, Galpao 4B</xEnder><xMun>Lauro de Freitas</xMun><UF>BA</UF></transporta><veicTransp><placa>JQI9362</placa><UF>BA</UF><RNTC>0</RNTC></veicTransp><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>0.820</pesoL><pesoB>0.820</pesoB></vol></transp><cobr><fat><nFat>261741</nFat><vOrig>176.51</vOrig><vDesc>0.00</vDesc><vLiq>176.51</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Carro/Viagem: 64/48591; COND.PGTO: BONIFICACAO; NRO.PEDIDO: 289855; CLIENTE: 7620 - Vet Master; VENDEDOR: 118 - Tania; COND.PGTO: BONIFICACAO; : 64/48591; VENCIMENTO: 23/06/2021; PONTO REFERENCIA: Rua da Arte Cedraz; MSGS: Reducao de BC conforme Decreto 7.799 de 2000; VAL. APROX. TRIBUTOS R$ 42,43 (24,04 % ) ;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe29210613488069000158550010002617411124741230"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>YuZuKS1R7C1x926Iz49dbXVfqrI=</DigestValue></Reference></SignedInfo><SignatureValue>DoK9sMG/WzV2kHQMVsBfjgcCk0g+WUgbrCOVhZ1q+qpgAw+9rKKlZAQcQ+mp+WIRSrOYfTnzHfMQVOpnCl35K9vEfBQ6PovSti0jZOx3hQK02zLdVFgGPVZKKpnqK8O9/1vtLLng4yAFfsg2+6pX+TFu82JCTazIcU8iK7oaysKCCc6JQElLQgvHQzfl6qkFR1jsw4a75wPbMJ7J5MRRloU343yzmTRG7ZwEYZfS/nYAo57IjIimICdR/GkUda3mTVxAt6pUf6Nf0fXzrx7FSluKCDNbj+J5cy0juBA3b7j8p/dTpD1I7budlGweNf6BH1YurSarq26uKOsjh75DFA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe129210612066900"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29210613488069000158550010002617411124741230</chNFe><dhRecbto>2021-06-23T08:41:41-03:00</dhRecbto><nProt>129210612066900</nProt><digVal>YuZuKS1R7C1x926Iz49dbXVfqrI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
| | |
| | | Nota fiscal eletrônica | | |
| | |
| | |
| | |
| *** Esse é um e-mail automático. Não é necessário respondê-lo *** | |
| | |
| à PET DOG COMERCIO E SERVICOS LTDA ME, | |
| | |
| A Nota Fiscal Eletrônica (NF-e) referente ao pedido 289855 foi gerada e autorizada com sucesso. Segue anexo o arquivo XML da NF-e. | |
| | |
| Chave de acesso da NF-e: | |
| 29210613488069000158550010002617411124741230 | |
| | |
| Número de Protocolo: | |
| 129210612066900 - 23/06/2021 08:41:41 | |
| | |
| Como consultar a Nota Fiscal Eletrônica deste pedido? | |
| Acesse o Portal da Nota Fiscal Eletrônica do Ministério da Fazenda em www.nfe.fazenda.gov.br | |
| | |
| Vá até Consultas > Resumo de uma Nota Fiscal Eletrônica. Digite a chave de acesso acima para acessar todas as informações sobre a NF-e. | |
| | |
| Em caso de dúvidas, acesse a página sobre a Nota Fiscal Eletrônica no portal www.nfe.fazenda.gov.br. | |
| | |
0 comments:
Post a Comment