XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P169074N058541754
Chave NFe:
41230679712642000173550020001690741585417543
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF41
Natureza6109 - Venda Prod.Estab.Dest.ZFManaus ou ALCom.
Modelo55
Série2
Número NFe169074
Data Emissão15/06/2023 06:17:00
Tipo NFe1
Finalidade1

Emitente
CNPJ79712642000173
Razão SocialBOMPEL INDUSTRIA DE CALCADOS LTDA
Nome FantasiaBOMPEL CALCADOS
LogradouroRUA LUIZ SEGUNDO ROSSONI
Número539
BairroCENTRO
MunicípioTOLEDO
UFPR
CEP85901170

Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170

Produtos (30)
Código Descrição NCM Qtd Valor
BT900ELAA00630-35 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 35 64039190 5,00 R$ 185,27
BT900ELAA00630-36 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 36 64039190 15,00 R$ 555,81
BT900ELAA00630-37 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 37 64039190 15,00 R$ 555,81
BT900ELAA00630-38 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 38 64039190 60,00 R$ 2.223,23
BT900ELAA00630-39 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 39 64039190 75,00 R$ 2.779,03
BT900ELAA00630-40 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 40 64039190 150,00 R$ 5.558,06
BT900ELAA00630-41 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 41 64039190 150,00 R$ 5.558,06
BT900ELAA00630-42 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 42 64039190 150,00 R$ 5.558,06
BT900ELAA00630-43 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 43 64039190 75,00 R$ 2.779,03
BT900ELAA00630-44 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 44 64039190 36,00 R$ 1.333,94
BT900ELAA00630-45 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 45 64039190 20,00 R$ 741,08
BT900ELAA00630-46 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 46 64039190 20,00 R$ 741,08
BT900ELAA00630-47 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 47 64039190 10,00 R$ 370,54
BT900ELAA00630-48 Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 48 64039190 5,00 R$ 185,27
BT903ELAA02843-36 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 36 64039190 5,00 R$ 250,43
BT903ELAA02843-37 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 37 64039190 5,00 R$ 250,43
BT903ELAA02843-38 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 38 64039190 30,00 R$ 1.502,58
BT903ELAA02843-39 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 39 64039190 30,00 R$ 1.502,58
BT903ELAA02843-40 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 40 64039190 90,00 R$ 4.507,74
BT903ELAA02843-41 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 41 64039190 90,00 R$ 4.507,74
BT903ELAA02843-42 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 42 64039190 90,00 R$ 4.507,74
BT903ELAA02843-43 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 43 64039190 30,00 R$ 1.502,58
BT903ELAA02843-44 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 44 64039190 24,00 R$ 1.202,06
BT903ELAA02843-45 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 45 64039190 10,00 R$ 500,86
BT903ELAA02843-46 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 46 64039190 10,00 R$ 500,86
BT903ELAA02843-47 Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 47 64039190 5,00 R$ 250,43
BT903CDAA02882-39 Botina/vr/pto/cad/biq. composite/almof/elet/bi 39 64039190 10,00 R$ 591,40
BT903CDAA02882-40 Botina/vr/pto/cad/biq. composite/almof/elet/bi 40 64039190 20,00 R$ 1.182,80
BT903CDAA02882-41 Botina/vr/pto/cad/biq. composite/almof/elet/bi 41 64039190 10,00 R$ 591,40
BT903CDAA02882-42 Botina/vr/pto/cad/biq. composite/almof/elet/bi 42 64039190 10,00 R$ 591,40

Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 53.067,30
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 49.352,58

Transporte

Modalidade: 0

CNPJ10301058000129
NomeALLIEX TRANSPORTE E LOGISTICA LTDA - EPP
MunicípioMARINGA
UFPR

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: 197505. OC: 06/2023. REDESPACHO: (CIF) 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$ 4.565,11 E ICMS NO VALOR DE R$3.454,68. 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="NFe41230679712642000173550020001690741585417543" versao="4.00">
      <ide>
        <cUF>41</cUF>
        <cNF>58541754</cNF>
        <natOp>6109 - Venda Prod.Estab.Dest.ZFManaus ou ALCom.</natOp>
        <mod>55</mod>
        <serie>2</serie>
        <nNF>169074</nNF>
        <dhEmi>2023-06-15T10:17:00-03:00</dhEmi>
        <dhSaiEnt>2023-06-15T10:17:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>4127700</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</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>BT900ELAA00630-35</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>5.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>185.27</vProd>
          <cEANTrib>7909036177201</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>12.97</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="2">
        <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>15.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>555.81</vProd>
          <cEANTrib>7909036177218</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>38.91</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="3">
        <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>15.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>555.81</vProd>
          <cEANTrib>7909036177225</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>38.91</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="4">
        <prod>
          <cProd>BT900ELAA00630-38</cProd>
          <cEAN>7909036177232</cEAN>
          <xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 38</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>60.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>2223.23</vProd>
          <cEANTrib>7909036177232</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>60.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>155.63</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>38</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>BT900ELAA00630-39</cProd>
          <cEAN>7909036177249</cEAN>
          <xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 39</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>75.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>2779.03</vProd>
          <cEANTrib>7909036177249</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>75.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>194.53</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>39</infAdProd>
      </det>
      <det nItem="6">
        <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>37.0537600000</vUnCom>
          <vProd>5558.06</vProd>
          <cEANTrib>7909036177256</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>150.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>389.06</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="7">
        <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>37.0537600000</vUnCom>
          <vProd>5558.06</vProd>
          <cEANTrib>7909036177263</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>150.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>389.06</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="8">
        <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>37.0537600000</vUnCom>
          <vProd>5558.06</vProd>
          <cEANTrib>7909036177270</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>150.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>389.06</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="9">
        <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>37.0537600000</vUnCom>
          <vProd>2779.03</vProd>
          <cEANTrib>7909036177287</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>75.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>194.53</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>43</infAdProd>
      </det>
      <det nItem="10">
        <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>36.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>1333.94</vProd>
          <cEANTrib>7909036177294</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>36.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>93.38</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>
      <det nItem="11">
        <prod>
          <cProd>BT900ELAA00630-45</cProd>
          <cEAN>7909036177300</cEAN>
          <xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 45</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>741.08</vProd>
          <cEANTrib>7909036177300</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>51.88</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>45</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>BT900ELAA00630-46</cProd>
          <cEAN>7909036177317</cEAN>
          <xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 46</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>741.08</vProd>
          <cEANTrib>7909036177317</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>51.88</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>46</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>BT900ELAA00630-47</cProd>
          <cEAN>7909036177324</cEAN>
          <xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 47</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>370.54</vProd>
          <cEANTrib>7909036177324</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>25.94</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>47</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>BT900ELAA00630-48</cProd>
          <cEAN>7909036665715</cEAN>
          <xProd>Botina/cr/pto/ela/almof/sembiq./elet/ecz/bi 48</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>37.0537600000</vUnCom>
          <vProd>185.27</vProd>
          <cEANTrib>7909036665715</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>37.0537600000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>12.97</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>48</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>BT903ELAA02843-36</cProd>
          <cEAN>7909036542153</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 36</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>250.43</vProd>
          <cEANTrib>7909036542153</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>17.53</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="16">
        <prod>
          <cProd>BT903ELAA02843-37</cProd>
          <cEAN>7909036542160</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 37</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>250.43</vProd>
          <cEANTrib>7909036542160</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>17.53</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>37</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>BT903ELAA02843-38</cProd>
          <cEAN>7909036542177</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 38</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>30.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>1502.58</vProd>
          <cEANTrib>7909036542177</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>30.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>105.18</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>38</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>BT903ELAA02843-39</cProd>
          <cEAN>7909036542184</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 39</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>30.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>1502.58</vProd>
          <cEANTrib>7909036542184</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>30.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>105.18</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>39</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>BT903ELAA02843-40</cProd>
          <cEAN>7909036541651</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 40</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>90.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>4507.74</vProd>
          <cEANTrib>7909036541651</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>90.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>315.54</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="20">
        <prod>
          <cProd>BT903ELAA02843-41</cProd>
          <cEAN>7909036542191</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 41</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>90.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>4507.74</vProd>
          <cEANTrib>7909036542191</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>90.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>315.54</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="21">
        <prod>
          <cProd>BT903ELAA02843-42</cProd>
          <cEAN>7909036544157</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 42</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>90.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>4507.74</vProd>
          <cEANTrib>7909036544157</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>90.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>315.54</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="22">
        <prod>
          <cProd>BT903ELAA02843-43</cProd>
          <cEAN>7909036557010</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 43</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>30.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>1502.58</vProd>
          <cEANTrib>7909036557010</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>30.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>105.18</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>43</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>BT903ELAA02843-44</cProd>
          <cEAN>7909036542207</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 44</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>1202.06</vProd>
          <cEANTrib>7909036542207</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>84.14</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>
      <det nItem="24">
        <prod>
          <cProd>BT903ELAA02843-45</cProd>
          <cEAN>7909036542214</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 45</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>500.86</vProd>
          <cEANTrib>7909036542214</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>35.06</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>45</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>BT903ELAA02843-46</cProd>
          <cEAN>7909036542221</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 46</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>500.86</vProd>
          <cEANTrib>7909036542221</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>35.06</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>46</infAdProd>
      </det>
      <det nItem="26">
        <prod>
          <cProd>BT903ELAA02843-47</cProd>
          <cEAN>7909036678838</cEAN>
          <xProd>Botina/vr/pto/ela/almof/biq composite/ele/ecz/infi/bi 47</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>50.0860200000</vUnCom>
          <vProd>250.43</vProd>
          <cEANTrib>7909036678838</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>50.0860200000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>17.53</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>47</infAdProd>
      </det>
      <det nItem="27">
        <prod>
          <cProd>BT903CDAA02882-39</cProd>
          <cEAN>7909036582661</cEAN>
          <xProd>Botina/vr/pto/cad/biq. composite/almof/elet/bi 39</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>59.1397800000</vUnCom>
          <vProd>591.40</vProd>
          <cEANTrib>7909036582661</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>59.1397800000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>41.40</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>39</infAdProd>
      </det>
      <det nItem="28">
        <prod>
          <cProd>BT903CDAA02882-40</cProd>
          <cEAN>7909036548421</cEAN>
          <xProd>Botina/vr/pto/cad/biq. composite/almof/elet/bi 40</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>59.1397800000</vUnCom>
          <vProd>1182.80</vProd>
          <cEANTrib>7909036548421</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>59.1397800000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>82.80</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="29">
        <prod>
          <cProd>BT903CDAA02882-41</cProd>
          <cEAN>7909036556525</cEAN>
          <xProd>Botina/vr/pto/cad/biq. composite/almof/elet/bi 41</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>59.1397800000</vUnCom>
          <vProd>591.40</vProd>
          <cEANTrib>7909036556525</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>59.1397800000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>41.40</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="30">
        <prod>
          <cProd>BT903CDAA02882-42</cProd>
          <cEAN>7909036579630</cEAN>
          <xProd>Botina/vr/pto/cad/biq. composite/almof/elet/bi 42</xProd>
          <NCM>64039190</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>59.1397800000</vUnCom>
          <vProd>591.40</vProd>
          <cEANTrib>7909036579630</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>59.1397800000</vUnTrib>
          <indTot>1</indTot>
          <xPed>06/2023</xPed>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>41.40</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>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>3714.72</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>53067.30</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>49352.58</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>10301058000129</CNPJ>
          <xNome>ALLIEX TRANSPORTE E LOGISTICA LTDA - EPP</xNome>
          <IE>9073831641</IE>
          <xEnder>RUA PIONEIRO FRANCISCO BIM SOBRI, 141</xEnder>
          <xMun>MARINGA</xMun>
          <UF>PR</UF>
        </transporta>
        <vol>
          <qVol>87</qVol>
          <esp>Caixa grande Bompel  Cod.14445</esp>
          <nVol>87</nVol>
          <pesoL>1129.000</pesoL>
          <pesoB>1216.000</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>169074</nFat>
          <vOrig>49352.58</vOrig>
          <vLiq>49352.58</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2023-07-31</dVenc>
          <vDup>12338.13</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2023-08-29</dVenc>
          <vDup>12338.15</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2023-09-28</dVenc>
          <vDup>12338.15</vDup>
        </dup>
        <dup>
          <nDup>004</nDup>
          <dVenc>2023-10-13</dVenc>
          <vDup>12338.15</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <tPag>99</tPag>
          <xPag>Duplicata-DUPLICATA</xPag>
          <vPag>12338.13</vPag>
        </detPag>
        <detPag>
          <tPag>99</tPag>
          <xPag>Duplicata-DUPLICATA</xPag>
          <vPag>12338.15</vPag>
        </detPag>
        <detPag>
          <tPag>99</tPag>
          <xPag>Duplicata-DUPLICATA</xPag>
          <vPag>12338.15</vPag>
        </detPag>
        <detPag>
          <tPag>99</tPag>
          <xPag>Duplicata-DUPLICATA</xPag>
          <vPag>12338.15</vPag>
        </detPag>
      </pag>
      <infAdic>
        <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: 197505. OC: 06/2023.  REDESPACHO: (CIF) 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$ 4.565,11 E ICMS NO VALOR DE R$3.454,68. 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>
        <obsCont xCampo="EMAILTRANSPORTADOR2">
          <xTexto>bompelmanaus1@bompel.com.br</xTexto>
        </obsCont>
        <obsCont xCampo="EMAILTRANSPORTADOR">
          <xTexto>expedicao.cvl@alliex.com.br</xTexto>
        </obsCont>
      </infAdic>
      <infRespTec>
        <CNPJ>80680093000181</CNPJ>
        <xContato>Fernando Silva</xContato>
        <email>questoeslegais@senior.com.br</email>
        <fone>4732213300</fone>
      </infRespTec>
    </infNFe>
    <Signature xmlns:Signature="http://www.w3.org/2000/09/xmldsig#" 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="#NFe41230679712642000173550020001690741585417543">
          <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>hrVQcX6QEazbSrY01sM9hyzRi+A=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>QOOwW1MLpJDpJ6aD0V/W9y4kmhfj8v1AcD4t5Mr0SeX/7IkB9pmGqPupSK8gcpL0NCVijmXGocnSaac8jsBFvTvleiDeQFt3rseY+PBNIUTvQfJ4JJmME0PuJfnOcLBCbCMHQrn7uufrUlnoBdBAxBgZVjwJkA5zQP89qKdMz5wtdwtQcLj8OgJQ5Q1tIh4dbAtqUHjCWgniwvWU66JnPkk0Ilk8KUPvuq8+2NQjO341q2LU3GjsHL8olhL47vdn3DPxTFls25F76j6NekfDxLmT0e20dKtugVqicesjkUO2NxErQRiUcEOP6BI9pmi7MNpnrGNGTAUOU+do7CjCpA==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="ID141230152242801">
      <tpAmb>1</tpAmb>
      <verAplic>PR-v4_8_14</verAplic>
      <chNFe>41230679712642000173550020001690741585417543</chNFe>
      <dhRecbto>2023-06-15T10:17:33-03:00</dhRecbto>
      <nProt>141230152242801</nProt>
      <digVal>hrVQcX6QEazbSrY01sM9hyzRi+A=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>