XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
P1409984N016376416
35230943854777000126550010014099841163764161
Compra
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 35 |
| Natureza | VENDA MERCADORIA/ VENDA MERC. Z.F. |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 1409984 |
| Data Emissão | 05/09/2023 07:45:00 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 43854777000126 |
| Razão Social | BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA |
| Nome Fantasia | Bunzl EPI |
| Logradouro | ESTRADA VELHA GUARULHOS SAO MIGUEL NR |
| Número | 5135 |
| Bairro | JARDIM ARAPONGAS |
| Município | GUARULHOS |
| UF | SP |
| CEP | 07210250 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE |
| Logradouro | R MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | MANAUS |
| UF | AM |
| CEP | 69045170 |
Produtos (4)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
606JG/V 00 CZ |
OCULOS POLICARB AR KALIPSO JAGUAR //CINZA - CA 10346 | 90049020 | 60,00 | R$ 246,00 |
H700SS |
CARNEIRA SIMPLES CAPACETE 3M H700 - CA 00000 | 65070000 | 40,00 | R$ 960,00 |
DA224D G BI |
LUVA NEOPRENE LATEX FLOCADA 33CM 0,70MM DANNY NEOLATEX G/BICOLOR - CA 5774 | 40151900 | 300,00 | R$ 2.040,00 |
721NX/G |
PERNEIRA SINTETICA LONGA 5 TALAS 4 PVC 1 CENTRAL ACO FECHADA FIO ACO NEXUS G - CA 19667 | 64069090 | 10,00 | R$ 402,00 |
Totais
| BC ICMS | R$ 2.286,00 |
| Valor ICMS | R$ 91,44 |
| Produtos | R$ 3.648,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 36,21 |
| COFINS | R$ 166,79 |
| Valor Total | R$ 3.581,46 |
Transporte
Modalidade: 0
| CNPJ | 08929174000145 |
| Nome | TRANSMANI TRANSPORTE LTDA |
| Município | SAO PAULO |
| UF | SP |
Informações Adicionais
Fisco: PIS/COFINS REDUZIDO A ALIQUOTA 0% CONFORME ART. 2. LEI 10.996 - 15/12/2004 (INCLUIDO PELA LEI 12.350 DE 2010) ICMS SUSPENSO CONFORME ART. 84 DO ANEXO I DO RICMS-SP IPI SUSPENSO CONFORME ART. 81 INCISO III DO RIPI/2010, PAISES MEMBROS DA OMC - SOLUCAO DA CONSULTA 354/10 DA 8. REGIAO FISCAL - ICMS de 4% conforme resolucao SF 13/2012 Total do desconto Ref. a Zona Franca de Manaus / ALC. R$ 66.54
Complementar: ( DOCA SAIDA: 9 ) - PEDIDO DE VENDA PAKFM0 NA RECUSA INFORMAR MOTIVO,DATA,NOME LEGIVEL,RG/CPF,CARIMBO DA EMPRESA NO VERSO.NAO SERAO ACEITAS FORA.DUVIDAS SAC 11.4933-9400 - Entregar primeiro na transportadora (redespacho): LOGGX TRANSPORTE DE CARGAS EIRELI - CNPJ: 08716379000223 - Endereco: R SANTA ANGELINA, 456 Bairro: VILA SAO RAFAEL Cidade: GUARULHOS / SP / 18800 / TpFreteRed: F - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 PLANALTO MANAUS AM CEP:69045170 - Cond Pagto 30/60/90 DDL ORDEM DE COMPRA jose maria FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA. Valor do ICMS Desonerado: R$ 66,54.
XML Original
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<infAdFisco>PIS/COFINS REDUZIDO A ALIQUOTA 0% CONFORME ART. 2. LEI 10.996 - 15/12/2004 (INCLUIDO PELA LEI 12.350 DE 2010) ICMS SUSPENSO CONFORME ART. 84 DO ANEXO I DO RICMS-SP IPI SUSPENSO CONFORME ART. 81 INCISO III DO RIPI/2010, PAISES MEMBROS DA OMC - SOLUCAO DA CONSULTA 354/10 DA 8. REGIAO FISCAL - ICMS de 4% conforme resolucao SF 13/2012 Total do desconto Ref. a Zona Franca de Manaus / ALC. R$ 66.54</infAdFisco>
<infCpl>( DOCA SAIDA: 9 ) - PEDIDO DE VENDA PAKFM0 NA RECUSA INFORMAR MOTIVO,DATA,NOME LEGIVEL,RG/CPF,CARIMBO DA EMPRESA NO VERSO.NAO SERAO ACEITAS FORA.DUVIDAS SAC 11.4933-9400 - Entregar primeiro na transportadora (redespacho): LOGGX TRANSPORTE DE CARGAS EIRELI - CNPJ: 08716379000223 - Endereco: R SANTA ANGELINA, 456 Bairro: VILA SAO RAFAEL Cidade: GUARULHOS / SP / 18800 / TpFreteRed: F - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 PLANALTO MANAUS AM CEP:69045170 - Cond Pagto 30/60/90 DDL ORDEM DE COMPRA jose maria FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA. Valor do ICMS Desonerado: R$ 66,54.</infCpl>
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<infRespTec>
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<xContato>Rodrigo de Almeida Sartorio</xContato>
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</Signature>
</NFe>
<protNFe versao="4.00">
<infProt Id="Id135231471951886">
<tpAmb>1</tpAmb>
<verAplic>SP_NFE_PL009_V4</verAplic>
<chNFe>35230943854777000126550010014099841163764161</chNFe>
<dhRecbto>2023-09-05T11:58:27-03:00</dhRecbto>
<nProt>135231471951886</nProt>
<digVal>g5aBgkBDGs0LPXGMS/C1Nv0BFgA=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>