XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P017876N087004561
Chave NFe:
13240121506037000166550010000178761870045615
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
Natureza5102 - Venda Mercad.Adquir.e/ou Receb.Terceiros
Modelo55
Série1
Número NFe17876
Data Emissão31/01/2024 10:34:00
Tipo NFe1
Finalidade1
Emitente
CNPJ21506037000166
Razão SocialBOMPEL COMERCIO DE CALCADOS LTDA
Nome FantasiaBOMPEL MANAUS
LogradouroRUA ALTIVA NOGUEIRA
Número16
BairroNOVO ALEIXO
MunicípioMANAUS
UFAM
CEP69058289
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Produtos (17)
Código Descrição NCM Qtd Valor
SP900CDTK03103-34 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 34 64039990 5,00 R$ 415,00
SP900CDTK03103-35 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 35 64039990 5,00 R$ 415,00
SP900CDTK03103-36 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 36 64039990 5,00 R$ 415,00
SP900CDTK03103-37 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 37 64039990 10,00 R$ 830,00
SP900CDTK03103-38 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 38 64039990 5,00 R$ 415,00
SP900CDTK03103-39 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 39 64039990 8,00 R$ 664,00
SP900CDTK03103-40 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 40 64039990 14,00 R$ 1.162,00
SP900CDTK03103-41 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 41 64039990 3,00 R$ 249,00
SP900CDTK03103-42 Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 42 64039990 3,00 R$ 249,00
SP900CDTL03736-38 Sapato/vn/pto/cad/almof/antistat/sembiq./ecz/bi 38 64039990 2,00 R$ 158,00
SP900CDTL03736-39 Sapato/vn/pto/cad/almof/antistat/sembiq./ecz/bi 39 64039990 2,00 R$ 158,00
SP903CDTK03265-36 Sapato/vn/mrm/cad/almof/biq.composite/antiest/ecz/bi 36 64039990 1,00 R$ 93,00
SP900CDTL03736-40 Sapato/vn/pto/cad/almof/antistat/sembiq./ecz/bi 40 64039990 1,00 R$ 79,00
SP900CDTL03736-42 Sapato/vn/pto/cad/almof/antistat/sembiq./ecz/bi 42 64039990 1,00 R$ 79,00
SP903CDTK02865-39 Sapato/vr/pto/cad/almof/elet/biq.composite/ecz/bi 39 64039990 3,00 R$ 255,00
SP903CDTK02865-41 Sapato/vr/pto/cad/almof/elet/biq.composite/ecz/bi 41 64039990 9,00 R$ 765,00
SP903CDTK02865-42 Sapato/vr/pto/cad/almof/elet/biq.composite/ecz/bi 42 64039990 10,00 R$ 850,00
Totais
BC ICMSR$ 7.251,00
Valor ICMSR$ 1.450,20
ProdutosR$ 7.251,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 7.251,00
Transporte

Modalidade: 0

CNPJ79712642000173
NomeBOMPEL INDUSTRIA DE CALCADOS LTDA
MunicípioTOLEDO
UFPR
Informações Adicionais

Fisco: TRANSPORTE REDESPACHO AEREO.. DUVIDAS ENTRAR EM CONTATO DIRETO COM SETOR FINANCEIRO: FINANCEIRO01@BOMPEL.COM BR.

Complementar: Pedido: 20254. LOCAL ENTREGA: R FLOR DE MUNGUBA, 50 COLONIA SANTO ANTONIO - MANAUS - AM . /

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13240121506037000166550010000178761870045615" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>87004561</cNF>
        <natOp>5102 - Venda Mercad.Adquir.e/ou Receb.Terceiros</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>17876</nNF>
        <dhEmi>2024-01-31T14:34:00-04:00</dhEmi>
        <dhSaiEnt>2024-01-31T14:34:00-04:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>5</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>0</indPres>
        <procEmi>0</procEmi>
        <verProc>2.00</verProc>
      </ide>
      <emit>
        <CNPJ>21506037000166</CNPJ>
        <xNome>BOMPEL COMERCIO DE CALCADOS LTDA</xNome>
        <xFant>BOMPEL MANAUS</xFant>
        <enderEmit>
          <xLgr>RUA ALTIVA NOGUEIRA</xLgr>
          <nro>16</nro>
          <xBairro>NOVO ALEIXO</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69058289</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>9236514157</fone>
        </enderEmit>
        <IE>053636368</IE>
        <IM>21830501</IM>
        <CNAE>4782201</CNAE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
        <enderDest>
          <xLgr>RUA MONTE CARLO</xLgr>
          <nro>8</nro>
          <xCpl>CONJ. CAMPOS ELISIOS</xCpl>
          <xBairro>PLANALTO</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69045170</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>9232287562</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
        <ISUF>200101340</ISUF>
        <email>andradeepis@hotmail.com</email>
      </dest>
      <entrega>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
        <xLgr>R FLOR DE MUNGUBA</xLgr>
        <nro>50</nro>
        <xBairro>COLONIA SANTO ANTONIO</xBairro>
        <cMun>1302603</cMun>
        <xMun>MANAUS</xMun>
        <UF>AM</UF>
        <CEP>69093339</CEP>
        <cPais>1058</cPais>
        <xPais>Brasil</xPais>
      </entrega>
      <det nItem="1">
        <prod>
          <cProd>SP900CDTK03103-34</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 34</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>415.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>415.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>83.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>34</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>SP900CDTK03103-35</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 35</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>415.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>415.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>83.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>35</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>SP900CDTK03103-36</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 36</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>415.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>415.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>83.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>36</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>SP900CDTK03103-37</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 37</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>830.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>830.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>166.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>37</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>SP900CDTK03103-38</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 38</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>415.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>415.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>83.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>38</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>SP900CDTK03103-39</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 39</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>664.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>664.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>132.80</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>39</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>SP900CDTK03103-40</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 40</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>14.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>1162.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>14.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>1162.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>232.40</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>40</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>SP900CDTK03103-41</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 41</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>249.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>249.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>49.80</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>41</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>SP900CDTK03103-42</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Sapato/vn/rto/cad/almof/sembiq./antiest/ecz/bi 42</xProd>
          <NCM>64039990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>83.0000000000</vUnCom>
          <vProd>249.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>83.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>20254</xPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>249.00</vBC>
              <pICMS>20.00</pICMS>
              <vICMS>49.80</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
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        <infCpl>Pedido: 20254. LOCAL ENTREGA: R FLOR DE MUNGUBA, 50  COLONIA SANTO ANTONIO - MANAUS - AM .  /</infCpl>
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      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13240121506037000166550010000178761870045615</chNFe>
      <dhRecbto>2024-01-31T14:35:01-04:00</dhRecbto>
      <nProt>113242683605315</nProt>
      <digVal>9lODxWGjPQ9JvEqmpq4vH1Ahkj4=</digVal>
      <cStat>100</cStat>
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