XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P000347N010000347
Chave NFe:
13250184480011000106550020000003471100003477
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda de mercadoria adquirida ou recebida de terceiros
Modelo55
Série2
Número NFe347
Data Emissão08/01/2025 09:53:56
Tipo NFe1
Finalidade1
Emitente
CNPJ84480011000106
Razão SocialJ A Campos Goncalves Eireli
Nome FantasiaJ A Vassouras
LogradouroAv Sete de Setembro
Número1428
BairroCentro
MunicípioManaus
UFAM
CEP69005141
Destinatário
CNPJ/CPF23096004000110
Nome00325 Jose Maria Goersch Andrade
LogradouroRua Monte Carlo
Número8
BairroPlanalto
MunicípioManaus
UFAM
CEP69045170
Produtos (1)
Código Descrição NCM Qtd Valor
00003 VASSOURA 20F PIAÇAVA COM CABO (30CM)(EAN: 0618231863716) 96031000 5,00 R$ 450,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 450,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 450,00
Transporte

Modalidade: 9

Informações Adicionais

Complementar: // PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE: R$ 6.12, CORRESPONDENTE A ALIQUOTA DE 1.36%, NOS TERMOS DO ARTIGO.23, DA LC 123/06

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13250184480011000106550020000003471100003477" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>10000347</cNF>
        <natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp>
        <mod>55</mod>
        <serie>2</serie>
        <nNF>347</nNF>
        <dhEmi>2025-01-08T14:53:56-03:00</dhEmi>
        <dhSaiEnt>2025-01-08T14:53:56-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>7</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>4.0.43</verProc>
      </ide>
      <emit>
        <CNPJ>84480011000106</CNPJ>
        <xNome>J A Campos Goncalves Eireli</xNome>
        <xFant>J A Vassouras</xFant>
        <enderEmit>
          <xLgr>Av Sete de Setembro</xLgr>
          <nro>1428</nro>
          <xBairro>Centro</xBairro>
          <cMun>1302603</cMun>
          <xMun>Manaus</xMun>
          <UF>AM</UF>
          <CEP>69005141</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>92991434519</fone>
        </enderEmit>
        <IE>041073177</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>00325 Jose Maria Goersch Andrade</xNome>
        <enderDest>
          <xLgr>Rua Monte Carlo</xLgr>
          <nro>8</nro>
          <xBairro>Planalto</xBairro>
          <cMun>1302603</cMun>
          <xMun>Manaus</xMun>
          <UF>AM</UF>
          <CEP>69045170</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>9281761504</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
        <email>Andradeepis@hotmail.com</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>00003</cProd>
          <cEAN>0618231863716</cEAN>
          <xProd>VASSOURA 20F PIAÇAVA COM CABO (30CM)(EAN: 0618231863716)</xProd>
          <NCM>96031000</NCM>
          <CEST>0100100</CEST>
          <CFOP>5102</CFOP>
          <uCom>DZ</uCom>
          <qCom>5</qCom>
          <vUnCom>90.00</vUnCom>
          <vProd>450.00</vProd>
          <cEANTrib>0618231863716</cEANTrib>
          <uTrib>DZ</uTrib>
          <qTrib>5</qTrib>
          <vUnTrib>90.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>1.36</pCredSN>
              <vCredICMSSN>6.12</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>52</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>0</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>0</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>450.00</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>450.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
        <vol>
          <qVol>5</qVol>
          <pesoL>0.000</pesoL>
          <pesoB>0.000</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>000347 2/1</nFat>
          <vOrig>450.00</vOrig>
          <vDesc>0</vDesc>
          <vLiq>450.00</vLiq>
        </fat>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>450.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>// PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE: R$ 6.12, CORRESPONDENTE A ALIQUOTA DE 1.36%, NOS TERMOS DO ARTIGO.23, DA LC 123/06</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>04020610000108</CNPJ>
        <xContato>Waldemar Fonseca</xContato>
        <email>conquest@conquest.com.br</email>
        <fone>8134674414</fone>
      </infRespTec>
    </infNFe>
    <Signature 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="#NFe13250184480011000106550020000003471100003477">
          <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>dTq1RcRL4LjV9/p067LGsK4OKfY=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>MuI3I6cMBA1qAP1kw7EH4Z1nTtzWQOrm57D4/E6liwpdK87TgEUeUfBL5hq2PqOvEVIogmTdDuldkkCu4zbgpmm3ijzyKX6IqCrzcQ5ERZzJM3czozH6SFro73ajE+ObYNN0IUX+yr8i0/Cg20YClNxQQhs2pVIfDHhOdkTIdP9EdVq21VuI1z8DzFCTf8aBYM3cKlrkQXdI+nsgz9wbgeqpbmSukZdca3V7QJD4+sGXeKeku0MlGjtT3M44qTTepbRCvqKa/9ikzjMW8LxPsFV8xWA/uw4r9qUw70HWuswu2ek5TZQz1IkUk91cYKfnynI776dqX9leJno+hpg4FA==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13250184480011000106550020000003471100003477</chNFe>
      <dhRecbto>2025-01-08T13:53:57-04:00</dhRecbto>
      <nProt>113253064395602</nProt>
      <digVal>dTq1RcRL4LjV9/p067LGsK4OKfY=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>