XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P001747N001310307
Chave NFe:
13240613531547000165550010000017471013103078
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA
Modelo55
Série1
Número NFe1747
Data Emissão10/06/2024 10:11:56
Tipo NFe1
Finalidade1

Emitente
CNPJ13531547000165
Razão SocialOZAIAS CAVALCANTE DE MELO
Nome FantasiaCEARA DOS CONTROLES
LogradouroR DR. MOREIRA
Número116
BairroCENTRO
MunicípioMANAUS
UFAM
CEP69005250

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

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 ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 175,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 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>