1 line
20 KiB
XML
1 line
20 KiB
XML
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe26240615155128000100550000001060821639685184" versao="4.00"><ide><cUF>26</cUF><cNF>63968518</cNF><natOp>Venda producao do estabelecimento</natOp><mod>55</mod><serie>0</serie><nNF>106082</nNF><dhEmi>2024-06-03T14:21:27-03:00</dhEmi><dhSaiEnt>2024-06-03T14:21:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2601904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 4.00</verProc></ide><emit><CNPJ>15155128000100</CNPJ><xNome>HERVAL NORDESTE INDUSTRIA DE MOVEIS COLCHOES E ESPUMAS LTDA</xNome><xFant>HERVAL NORD IND MOV COL LTDA.</xFant><enderEmit><xLgr>ROD BR 232 KM 109</xLgr><nro>S/N</nro><xCpl>L 01</xCpl><xBairro>POLO INDUSTRIAL DE BEZERROS</xBairro><cMun>2601904</cMun><xMun>BEZERROS</xMun><UF>PE</UF><CEP>55660000</CEP><xPais>Brasil</xPais><fone>05135648300</fone></enderEmit><IE>047905298</IE><CRT>3</CRT></emit><dest><CNPJ>28861266000148</CNPJ><xNome>ANDERSON CERQUEIRA LEMOS - ME</xNome><enderDest><xLgr>RUA AUGUSTO PEREIRA NUNES</xLgr><nro>135</nro><xBairro>CENTRO</xBairro><cMun>2914604</cMun><xMun>IRECE</xMun><UF>BA</UF><CEP>44900000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>07436417712</fone></enderDest><indIEDest>1</indIEDest><IE>144072624</IE></dest><det nItem="1"><prod><cProd>000000000050177175</cProd><cEAN>7909373745538</cEAN><xProd>CAMA MAD 2696_193 2664_C 080</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1226.7800000000</vUnCom><vProd>1226.78</vProd><cEANTrib>7909373745538</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1226.7800000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>87E009C5-082D-4237-B075-D0F2897B6951</nFCI></prod><imposto><vTotTrib>286.94</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1226.78</vBC><pICMS>12.0000</pICMS><vICMS>147.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1226.78</vBC><pIPI>3.2500</pIPI><vIPI>39.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1079.57</vBC><pPIS>1.6500</pPIS><vPIS>17.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000000000050146744</cProd><cEAN>7909373330246</cEAN><xProd>CAMA MAD 2696_158 2664_C 080</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1145.0600000000</vUnCom><vProd>1145.06</vProd><cEANTrib>7909373330246</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1145.0600000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>1607F135-DF23-4E97-9725-A63A7743B621</nFCI></prod><imposto><vTotTrib>267.83</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1145.06</vBC><pICMS>12.0000</pICMS><vICMS>137.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1145.06</vBC><pIPI>3.2500</pIPI><vIPI>37.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1007.65</vBC><pPIS>1.6500</pPIS><vPIS>16.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1007.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000000000050177176</cProd><cEAN>7909373745545</cEAN><xProd>CABECEIRA MAD 6019 158 2664_C 079EC</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1184.6400000000</vUnCom><vProd>2369.28</vProd><cEANTrib>7909373745545</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>1184.6400000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>3B9E07DD-CAEF-448A-8846-C861C3DEFD96</nFCI></prod><imposto><vTotTrib>554.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2369.28</vBC><pICMS>12.0000</pICMS><vICMS>284.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2369.28</vBC><pIPI>3.2500</pIPI><vIPI>77.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2084.97</vBC><pPIS>1.6500</pPIS><vPIS>34.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2084.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>158.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000000000050177177</cProd><cEAN>7909373745552</cEAN><xProd>CABECEIRA MAD 2694_158 S/ LUMINARIA BEGE 2664_C</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>997.5400000000</vUnCom><vProd>997.54</vProd><cEANTrib>7909373745552</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>997.5400000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>35C8B280-F40E-48DC-BF23-2032A00EBA78</nFCI></prod><imposto><vTotTrib>233.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>997.54</vBC><pICMS>12.0000</pICMS><vICMS>119.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>997.54</vBC><pIPI>3.2500</pIPI><vIPI>32.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>877.84</vBC><pPIS>1.6500</pPIS><vPIS>14.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>877.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000000000050177178</cProd><cEAN>7909373745569</cEAN><xProd>CABECEIRA MAD 2694_193 S/ LUMINARIA BEGE 2664_C</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1083.8900000000</vUnCom><vProd>1083.89</vProd><cEANTrib>7909373745569</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1083.8900000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>5BB0FCD0-83C2-4DE0-B1DF-7CF0909A6035</nFCI></prod><imposto><vTotTrib>253.53</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1083.89</vBC><pICMS>12.0000</pICMS><vICMS>130.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.89</vBC><pIPI>3.2500</pIPI><vIPI>35.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>953.82</vBC><pPIS>1.6500</pPIS><vPIS>15.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>953.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000000000050177179</cProd><cEAN>7909373745576</cEAN><xProd>CABECEIRA MAD 2697_158 2664_C</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>425.4600000000</vUnCom><vProd>425.46</vProd><cEANTrib>7909373745576</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>425.4600000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>E8E4FF73-7418-49FB-A55A-C32BB98C6E24</nFCI></prod><imposto><vTotTrib>99.52</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>425.46</vBC><pICMS>12.0000</pICMS><vICMS>51.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>425.46</vBC><pIPI>3.2500</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>374.40</vBC><pPIS>1.6500</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000000000050177190</cProd><cEAN>7909373745583</cEAN><xProd>CABECEIRA MAD 2697_193 2664_C</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>498.3200000000</vUnCom><vProd>498.32</vProd><cEANTrib>7909373745583</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>498.3200000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>EC38427D-A9B2-4FA4-B366-AA1F2B988546</nFCI></prod><imposto><vTotTrib>116.57</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>498.32</vBC><pICMS>12.0000</pICMS><vICMS>59.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>498.32</vBC><pIPI>3.2500</pIPI><vIPI>16.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.52</vBC><pPIS>1.6500</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000000000050100856</cProd><cEAN>7909192713572</cEAN><xProd>CABECEIRA COMPOSE MAD 6008_138 2390_D 2531_A</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>243.5400000000</vUnCom><vProd>730.62</vProd><cEANTrib>7909192713572</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>243.5400000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>B3D6AE06-FB3B-4685-A321-7CA601821004</nFCI></prod><imposto><vTotTrib>170.89</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>730.62</vBC><pICMS>12.0000</pICMS><vICMS>87.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>730.62</vBC><pIPI>3.2500</pIPI><vIPI>23.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>642.95</vBC><pPIS>1.6500</pPIS><vPIS>10.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>642.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>000000000050105497</cProd><cEAN>7909192793581</cEAN><xProd>CABECEIRA COMPOSE MAD 6008_138 2392_D 2531_A</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>243.5400000000</vUnCom><vProd>730.62</vProd><cEANTrib>7909192793581</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>243.5400000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>D10E52A9-25B5-4FB0-BC07-B18A5AC67167</nFCI></prod><imposto><vTotTrib>170.89</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>730.62</vBC><pICMS>12.0000</pICMS><vICMS>87.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>730.62</vBC><pIPI>3.2500</pIPI><vIPI>23.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>642.95</vBC><pPIS>1.6500</pPIS><vPIS>10.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>642.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>000000000050100855</cProd><cEAN>7909192713565</cEAN><xProd>CABECEIRA COMPOSE MAD 6008_158 2390_D 2531_A</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>264.0500000000</vUnCom><vProd>792.15</vProd><cEANTrib>7909192713565</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>264.0500000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>950DD4BE-B54F-406F-A732-432981F2B655</nFCI></prod><imposto><vTotTrib>185.28</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>792.15</vBC><pICMS>12.0000</pICMS><vICMS>95.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>792.15</vBC><pIPI>3.2500</pIPI><vIPI>25.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>697.09</vBC><pPIS>1.6500</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>000000000050105498</cProd><cEAN>7909192793598</cEAN><xProd>CABECEIRA COMPOSE MAD 6008_158 2392_D 2531_A</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>264.0500000000</vUnCom><vProd>792.15</vProd><cEANTrib>7909192793598</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>264.0500000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>CB88C676-A703-4508-A18A-BF158E7FBF39</nFCI></prod><imposto><vTotTrib>185.28</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>792.15</vBC><pICMS>12.0000</pICMS><vICMS>95.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>792.15</vBC><pIPI>3.2500</pIPI><vIPI>25.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>697.09</vBC><pPIS>1.6500</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>000000000050105499</cProd><cEAN>7909192793604</cEAN><xProd>CABECEIRA COMPOSE MAD 6008_193 2392_D 2531_A</xProd><NCM>94035000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>311.9000000000</vUnCom><vProd>935.70</vProd><cEANTrib>7909192793604</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>311.9000000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>6E4DC61F-75B3-4330-81DD-323327012811</nFCI></prod><imposto><vTotTrib>218.86</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>935.70</vBC><pICMS>12.0000</pICMS><vICMS>112.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>935.70</vBC><pIPI>3.2500</pIPI><vIPI>30.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>823.42</vBC><pPIS>1.6500</pPIS><vPIS>13.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>823.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>000000000050148812</cProd><cEAN>7909373361509</cEAN><xProd>SOFA 4L MAD 4219 2714_C1 C/2BR RETO 079EC</xProd><NCM>94016100</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1369.8000000000</vUnCom><vProd>2739.60</vProd><cEANTrib>7909373361509</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>1369.8000000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>11D4AFB2-8825-494E-9444-411FD2FF7890</nFCI></prod><imposto><vTotTrib>640.79</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2739.60</vBC><pICMS>12.0000</pICMS><vICMS>328.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2739.60</vBC><pIPI>3.2500</pIPI><vIPI>89.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2410.85</vBC><pPIS>1.6500</pPIS><vPIS>39.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2410.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>183.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>000000000050148624</cProd><cEAN>7909373358554</cEAN><xProd>SOFA 3L MAD 4219 2714_C1 C/2BR RETO 079EC</xProd><NCM>94016100</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1221.1100000000</vUnCom><vProd>2442.22</vProd><cEANTrib>7909373358554</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>1221.1100000000</vUnTrib><indTot>1</indTot><xPed>20745004</xPed><nFCI>666555F7-C62F-46AD-B171-6D0680D8B019</nFCI></prod><imposto><vTotTrib>571.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2442.22</vBC><pICMS>12.0000</pICMS><vICMS>293.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2442.22</vBC><pIPI>3.2500</pIPI><vIPI>79.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2149.15</vBC><pPIS>1.6500</pPIS><vPIS>35.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2149.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>163.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>000000000050153328</cProd><cEAN>7909373427434</cEAN><xProd>SOFA 4L COMPOSE MAD 4246 C/2BRACO 2704_B 2704_B 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