XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P158689N077306322
Chave NFe:
41220979712642000173550020001586891773063229
41220979712642000173550020001586891773063229
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 41 |
| Natureza | 6109 - Venda Prod.Estab.Dest.ZFManaus ou ALCom. |
| Modelo | 55 |
| Série | 2 |
| Número NFe | 158689 |
| Data Emissão | 14/09/2022 07:25:00 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 79712642000173 |
| Razão Social | BOMPEL INDUSTRIA DE CALCADOS LTDA |
| Nome Fantasia | BOMPEL CALCADOS |
| Logradouro | RUA LUIZ SEGUNDO ROSSONI |
| Número | 539 |
| Bairro | CENTRO |
| Município | TOLEDO |
| UF | PR |
| CEP | 85901170 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE |
| Logradouro | RUA MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | MANAUS |
| UF | AM |
| CEP | 69045170 |
Produtos (9)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
BT900ELAA00630-34 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 34 | 64039190 | 15,00 | R$ 559,68 |
BT900ELAA00630-35 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 35 | 64039190 | 30,00 | R$ 1.119,35 |
BT900ELAA00630-36 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 36 | 64039190 | 45,00 | R$ 1.679,03 |
BT900ELAA00630-37 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 37 | 64039190 | 60,00 | R$ 2.238,71 |
BT900ELAA00630-40 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 40 | 64039190 | 150,00 | R$ 5.596,77 |
BT900ELAA00630-41 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 41 | 64039190 | 150,00 | R$ 5.596,77 |
BT900ELAA00630-42 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 42 | 64039190 | 150,00 | R$ 5.596,77 |
BT900ELAA00630-43 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 43 | 64039190 | 75,00 | R$ 2.798,39 |
BT900ELAA00630-44 |
Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 44 | 64039190 | 24,00 | R$ 895,48 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 26.080,95 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 24.255,30 |
Transporte
Modalidade: 0
| CNPJ | 04927231000520 |
| Nome | ALLIANCE TRANSPORTE E LOGISTICA LTDA |
| Município | ARAPONGAS |
| UF | PR |
Informações Adicionais
Fisco: IPI com Aliquota Zero, cfe item 64, Secao XII, Dec 7212/10. TRANSPORTE REDESPACHO RODOVIARIO.. PROCON/PR www.pr.gov.br/proconpr 0800-41-1512 - R.Alameda Cabral, 184 Centro-Curitiba-PR CEP:80410-210 Fax:(41)3219-7400.
Complementar: Pedido: 186314. OC: 20/2022. REDESPACHO: (FOB) LOGGX TRANSPORTES DE CARGAS EIRELI - ME. R SANTA ANGELINA 456 - GUARULHOS - SP - 07.053-122. - CNPJ/CPF: 08.716.379/0002-23 - IE: 796042540112. LOCAL ENTREGA: R FLOR DE MUNGUBA, 50 COLONIA SANTO ANTONIO - MANAUS - AM . / INSC. SUFRAMA: 200101340. DESC. REF. A PIS E COFINS NO VALOR DE R$ 2.243,62 E ICMS NO VALOR DE R$1.697,87. DESCONTADO NOS PRODUTOS. Isencao Impostos ZFM: Isento de ICMS cfe Item 175, Anexo V, Dec 7.871/17. Isento de IPI cfe Inc III,Art 81, Dec 7212/10. Nao Incide PIS e COFINS cfe Art 2, Lei 10996/04
XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe>
<infNFe Id="NFe41220979712642000173550020001586891773063229" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>77306322</cNF>
<natOp>6109 - Venda Prod.Estab.Dest.ZFManaus ou ALCom.</natOp>
<mod>55</mod>
<serie>2</serie>
<nNF>158689</nNF>
<dhEmi>2022-09-14T11:25:00-03:00</dhEmi>
<dhSaiEnt>2022-09-14T11:25:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4127700</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>2.00</verProc>
</ide>
<emit>
<CNPJ>79712642000173</CNPJ>
<xNome>BOMPEL INDUSTRIA DE CALCADOS LTDA</xNome>
<xFant>BOMPEL CALCADOS</xFant>
<enderEmit>
<xLgr>RUA LUIZ SEGUNDO ROSSONI</xLgr>
<nro>539</nro>
<xBairro>CENTRO</xBairro>
<cMun>4127700</cMun>
<xMun>TOLEDO</xMun>
<UF>PR</UF>
<CEP>85901170</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>4521037878</fone>
</enderEmit>
<IE>4180074436</IE>
<IM>2150</IM>
<CNAE>1531901</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>BT900ELAA00630-34</cProd>
<cEAN>7909036177195</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 34</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>15.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>559.68</vProd>
<cEANTrib>7909036177195</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>15.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>39.18</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</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>BT900ELAA00630-35</cProd>
<cEAN>7909036177201</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 35</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>30.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>1119.35</vProd>
<cEANTrib>7909036177201</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>30.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>78.35</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</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>BT900ELAA00630-36</cProd>
<cEAN>7909036177218</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 36</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>45.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>1679.03</vProd>
<cEANTrib>7909036177218</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>45.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>117.53</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</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>BT900ELAA00630-37</cProd>
<cEAN>7909036177225</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 37</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>60.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>2238.71</vProd>
<cEANTrib>7909036177225</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>156.71</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</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>BT900ELAA00630-40</cProd>
<cEAN>7909036177256</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 40</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>150.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>5596.77</vProd>
<cEANTrib>7909036177256</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>150.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>391.77</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>40</infAdProd>
</det>
<det nItem="6">
<prod>
<cProd>BT900ELAA00630-41</cProd>
<cEAN>7909036177263</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 41</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>150.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>5596.77</vProd>
<cEANTrib>7909036177263</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>150.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>391.77</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>41</infAdProd>
</det>
<det nItem="7">
<prod>
<cProd>BT900ELAA00630-42</cProd>
<cEAN>7909036177270</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 42</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>150.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>5596.77</vProd>
<cEANTrib>7909036177270</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>150.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>391.77</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>42</infAdProd>
</det>
<det nItem="8">
<prod>
<cProd>BT900ELAA00630-43</cProd>
<cEAN>7909036177287</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 43</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>75.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>2798.39</vProd>
<cEANTrib>7909036177287</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>75.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>195.89</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>43</infAdProd>
</det>
<det nItem="9">
<prod>
<cProd>BT900ELAA00630-44</cProd>
<cEAN>7909036177294</cEAN>
<xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 44</xProd>
<NCM>64039190</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>24.0000</qCom>
<vUnCom>37.3118200000</vUnCom>
<vProd>895.48</vProd>
<cEANTrib>7909036177294</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>24.0000</qTrib>
<vUnTrib>37.3118200000</vUnTrib>
<indTot>1</indTot>
<xPed>20/2022</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>62.68</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>131</cEnq>
<IPINT>
<CST>55</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>44</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>1825.65</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>26080.95</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>24255.30</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>04927231000520</CNPJ>
<xNome>ALLIANCE TRANSPORTE E LOGISTICA LTDA</xNome>
<IE>9031740999</IE>
<xEnder>ROD BR-369 SAIDA PARA ROLANDIA, SN</xEnder>
<xMun>ARAPONGAS</xMun>
<UF>PR</UF>
</transporta>
<vol>
<qVol>47</qVol>
<esp>Caixa grande Bompel Cod.14445</esp>
<nVol>47</nVol>
<pesoL>629.000</pesoL>
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<infAdFisco>IPI com Aliquota Zero, cfe item 64, Secao XII, Dec 7212/10. TRANSPORTE REDESPACHO RODOVIARIO.. PROCON/PR www.pr.gov.br/proconpr 0800-41-1512 - R.Alameda Cabral, 184 Centro-Curitiba-PR CEP:80410-210 Fax:(41)3219-7400.</infAdFisco>
<infCpl>Pedido: 186314. OC: 20/2022. REDESPACHO: (FOB) LOGGX TRANSPORTES DE CARGAS EIRELI - ME. R SANTA ANGELINA 456 - GUARULHOS - SP - 07.053-122. - CNPJ/CPF: 08.716.379/0002-23 - IE: 796042540112. LOCAL ENTREGA: R FLOR DE MUNGUBA, 50 COLONIA SANTO ANTONIO - MANAUS - AM . / INSC. SUFRAMA: 200101340. DESC. REF. A PIS E COFINS NO VALOR DE R$ 2.243,62 E ICMS NO VALOR DE R$1.697,87. DESCONTADO NOS PRODUTOS. Isencao Impostos ZFM: Isento de ICMS cfe Item 175, Anexo V, Dec 7.871/17. Isento de IPI cfe Inc III,Art 81, Dec 7212/10. Nao Incide PIS e COFINS cfe Art 2, Lei 10996/04</infCpl>
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