XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P200959N083816224
Chave NFe:
41251079712642000173550020002009591838162243
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF41
Natureza6109 - Venda Prod.Estab.Dest.ZFManaus ou ALCom.
Modelo55
Série2
Número NFe200959
Data Emissão02/10/2025 06:19:00
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 (10)
Código Descrição NCM Qtd Valor
SP700CDAA01966-36 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 36 64039990 10,00 R$ 474,84
SP700CDAA01966-37 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 37 64039990 15,00 R$ 712,26
SP700CDAA01966-38 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 38 64039990 15,00 R$ 712,26
SP700CDAA01966-39 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 39 64039990 30,00 R$ 1.424,52
SP700CDAA01966-40 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 40 64039990 15,00 R$ 712,26
SP700CDAA01966-41 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 41 64039990 15,00 R$ 712,26
SP700CDAA01966-42 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 42 64039990 75,00 R$ 3.561,29
SP700CDAA01966-43 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 43 64039990 30,00 R$ 1.424,52
SP700CDAA01966-44 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 44 64039990 12,00 R$ 569,81
SP700CDAA01966-45 Sapato/vr/pto/almof/sembiq/prime/ecz/bi 45 64039990 5,00 R$ 237,42
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 10.541,44
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 9.803,52
Transporte

Modalidade: 0

CNPJ76533777001406
NomeEXPRESSO NORDESTE LTDA.
MunicípioCAMPO MOURAO
UFPR
Informações Adicionais

Fisco: IPI com Aliquota Zero, cfe item 64, Secao XII, Dec 7212/10. TRANSPORTE REDESPACHO RODOVIARIO.. FATURAMENTO PARCIAL.. 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: 235239. OC: 10/2025. REDESPACHO: (FOB) LOGGX TRANSPORTES DE CARGAS. .Rua Benedito climerio de Santana 559 - GUARULHOS - SP - 07.053-122. - CNPJ/CPF: 08.716.379/0002-23 - IE: ISENTO. 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$ 906,83 E ICMS NO VALOR DE R$686,25. 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="NFe41251079712642000173550020002009591838162243" versao="4.00">
      <ide>
        <cUF>41</cUF>
        <cNF>83816224</cNF>
        <natOp>6109 - Venda Prod.Estab.Dest.ZFManaus ou ALCom.</natOp>
        <mod>55</mod>
        <serie>2</serie>
        <nNF>200959</nNF>
        <dhEmi>2025-10-02T10:19:00-03:00</dhEmi>
        <dhSaiEnt>2025-10-02T10:19:00-03:00</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>SP700CDAA01966-36</cProd>
          <cEAN>7890910462301</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 36</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>474.84</vProd>
          <cEANTrib>7890910462301</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>33.24</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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="2">
        <prod>
          <cProd>SP700CDAA01966-37</cProd>
          <cEAN>7890910462318</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 37</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>712.26</vProd>
          <cEANTrib>7890910462318</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>49.86</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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="3">
        <prod>
          <cProd>SP700CDAA01966-38</cProd>
          <cEAN>7890910462325</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 38</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>712.26</vProd>
          <cEANTrib>7890910462325</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>49.86</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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="4">
        <prod>
          <cProd>SP700CDAA01966-39</cProd>
          <cEAN>7890910462332</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 39</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>30.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>1424.52</vProd>
          <cEANTrib>7890910462332</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>30.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>99.72</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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="5">
        <prod>
          <cProd>SP700CDAA01966-40</cProd>
          <cEAN>7890910462349</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 40</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>712.26</vProd>
          <cEANTrib>7890910462349</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>49.86</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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>SP700CDAA01966-41</cProd>
          <cEAN>7890910462356</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 41</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>712.26</vProd>
          <cEANTrib>7890910462356</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>49.86</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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>SP700CDAA01966-42</cProd>
          <cEAN>7890910462363</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 42</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>75.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>3561.29</vProd>
          <cEANTrib>7890910462363</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>75.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>249.29</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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>SP700CDAA01966-43</cProd>
          <cEAN>7890910462370</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 43</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>30.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>1424.52</vProd>
          <cEANTrib>7890910462370</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>30.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>99.72</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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>SP700CDAA01966-44</cProd>
          <cEAN>7890910462387</cEAN>
          <xProd>Sapato/vr/pto/almof/sembiq/prime/ecz/bi 44</xProd>
          <NCM>64039990</NCM>
          <cBenef>PR810175</cBenef>
          <CFOP>6109</CFOP>
          <uCom>PAR</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>47.4838700000</vUnCom>
          <vProd>569.81</vProd>
          <cEANTrib>7890910462387</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>47.4838700000</vUnTrib>
          <indTot>1</indTot>
          <xPed>10/2025</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>39.89</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </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="10">
        <prod>
          <cProd>SP700CDAA01966-45</cProd>
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        <infAdFisco>IPI com Aliquota Zero, cfe item 64, Secao XII, Dec 7212/10.  TRANSPORTE REDESPACHO RODOVIARIO..  FATURAMENTO PARCIAL.. 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: 235239. OC: 10/2025.  REDESPACHO: (FOB) LOGGX TRANSPORTES DE CARGAS. .Rua Benedito climerio de Santana 559 - GUARULHOS - SP - 07.053-122.  - CNPJ/CPF: 08.716.379/0002-23 - IE: ISENTO. 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$ 906,83 E ICMS NO VALOR DE R$686,25. 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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