XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P001747N001310307
Chave NFe:
13240613531547000165550010000017471013103078
13240613531547000165550010000017471013103078
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | VENDA |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 1747 |
| Data Emissão | 10/06/2024 10:11:56 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 13531547000165 |
| Razão Social | OZAIAS CAVALCANTE DE MELO |
| Nome Fantasia | CEARA DOS CONTROLES |
| Logradouro | R DR. MOREIRA |
| Número | 116 |
| Bairro | CENTRO |
| Município | MANAUS |
| UF | AM |
| CEP | 69005250 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE |
| Logradouro | R MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | MANAUS |
| UF | AM |
| CEP | 69045170 |
Produtos (1)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
5796 |
SOMBRINHA GRANDE DJ-008A CS-029A (PRETA,CABO CURVADO) | 66019900 | 10,00 | R$ 175,00 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 175,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 175,00 |
Transporte
Modalidade: 9
Informações Adicionais
XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe>
<infNFe Id="NFe13240613531547000165550010000017471013103078" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>01310307</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>1747</nNF>
<dhEmi>2024-06-10T13:11:56-04:00</dhEmi>
<dhSaiEnt>2024-06-10T13:11:56-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1302603</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>8</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>1.0.0.0</verProc>
</ide>
<emit>
<CNPJ>13531547000165</CNPJ>
<xNome>OZAIAS CAVALCANTE DE MELO</xNome>
<xFant>CEARA DOS CONTROLES</xFant>
<enderEmit>
<xLgr>R DR. MOREIRA</xLgr>
<nro>116</nro>
<xBairro>CENTRO</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>69005250</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>92981571121929</fone>
</enderEmit>
<IE>042329019</IE>
<IM>138850001</IM>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>23096004000110</CNPJ>
<xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
<enderDest>
<xLgr>R MONTE CARLO</xLgr>
<nro>8</nro>
<xCpl>CJ CAMPOS ELISEOS</xCpl>
<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>5796</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>SOMBRINHA GRANDE DJ-008A CS-029A (PRETA,CABO CURVADO)</xProd>
<NCM>66019900</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>10.0000</qCom>
<vUnCom>17.5000000000</vUnCom>
<vProd>175.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>10.0000</qTrib>
<vUnTrib>17.5000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>55.04</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>99</CST>
<qBCProd>175.00</qBCProd>
<vAliqProd>0.00</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<qBCProd>175.00</qBCProd>
<vAliqProd>0.00</vAliqProd>
<vCOFINS>0.00</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>175.00</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>175.00</vNF>
<vTotTrib>55.04</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>04</tPag>
<vPag>175.00</vPag>
<card>
<tpIntegra>2</tpIntegra>
</card>
</detPag>
</pag>
<infAdic />
<infRespTec>
<CNPJ>07385284000120</CNPJ>
<xContato>LUCRECIO MENEZES</xContato>
<email>indigo@indigoapp.com.br</email>
<fone>92982021801</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="#NFe13240613531547000165550010000017471013103078">
<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>jT0NntK8+tYEgS9lDNyhdlhclSo=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>HfVLGPZR51wi/j1pGtDzU+tOM8P7FImcWzD8nhq57Vdj0FUlh1M4yevh+a8VHL/HoU643Sed+wRM4OIJPBY2DiS8z88PkWQtclt4GMoIn1Vm3oowbH2+mnZ1WOfGqLuIWwx703rMgF8jJctUgnu4CD/tOKmFvPasplbfu5F4PVsTNSNSAsA0TmHOEJzxu6mXnSSsXMcJSfRNWsJ1Fv23lJuDJfEk/9DDlTLsvqSB1RHev1cq87r/0RLovk2kKZPmjKCEnsWblEniT3ad1fXf5HEtU1k7NaMrgart0iFmJJymH4VRY78TzEQ6sW/plrUWuBYjsT3Q15iEqgRZuVG0ow==</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>13240613531547000165550010000017471013103078</chNFe>
<dhRecbto>2024-06-10T13:12:10-04:00</dhRecbto>
<nProt>113242822104780</nProt>
<digVal>jT0NntK8+tYEgS9lDNyhdlhclSo=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>