XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P006025N000003303
Chave NFe:
13240123096004000110550010000060251000033039
13240123096004000110550010000060251000033039
Tipo:
Venda
Venda
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | Venda |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 6025 |
| Data Emissão | 09/01/2024 05:12:30 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 23096004000110 |
| Razão Social | JOSE MARIA GOERSCH ANDRADE - ME |
| Nome Fantasia | ANDRADE EPIS |
| Logradouro | RUA MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | Manaus |
| UF | AM |
| CEP | 69045170 |
Destinatário
| CNPJ/CPF | 01362266000147 |
| Nome | TRANSGLOBAL SERVICOS LTDA |
| Logradouro | AV. ABIURANA |
| Número | 2351 |
| Bairro | DISTRITO INDUSTRIAL I |
| Município | MANAUS |
| UF | AM |
| CEP | 69075010 |
Produtos (2)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
7899664909001 |
BOTA PVC LONGA 34CM CALFOR INDUSTRIAL 39 //PRETO | 64019200 | 1,00 | R$ 52,00 |
7899664909032 |
BOTA PVC LONGA 34CM CALFOR INDUSTRIAL 42 //PRETO | 64019200 | 2,00 | R$ 104,00 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 156,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 156,00 |
Transporte
Modalidade: 3
Informações Adicionais
Complementar: 15 DIAS | DEPOSITO EM CONTA: BANCO DO BRASIL AG. 2905-X C/C 2431-7 E PIX: 23.096.004/0001-10
XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe>
<infNFe Id="NFe13240123096004000110550010000060251000033039" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>00003303</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>6025</nNF>
<dhEmi>2024-01-09T13:12:30+00:00</dhEmi>
<dhSaiEnt>2024-01-09T13:12:30+00:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1302603</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>4.00</verProc>
</ide>
<emit>
<CNPJ>23096004000110</CNPJ>
<xNome>JOSE MARIA GOERSCH ANDRADE - ME</xNome>
<xFant>ANDRADE EPIS</xFant>
<enderEmit>
<xLgr>RUA 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>
</enderEmit>
<IE>053711319</IE>
<IM>22431001</IM>
<CNAE>4782201</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>01362266000147</CNPJ>
<xNome>TRANSGLOBAL SERVICOS LTDA</xNome>
<enderDest>
<xLgr>AV. ABIURANA</xLgr>
<nro>2351</nro>
<xBairro>DISTRITO INDUSTRIAL I</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>69075010</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9236157766</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>041091124</IE>
</dest>
<det nItem="1">
<prod>
<cProd>7899664909001</cProd>
<cEAN>7899664909001</cEAN>
<xProd>BOTA PVC LONGA 34CM CALFOR INDUSTRIAL 39 //PRETO</xProd>
<NCM>64019200</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>1.0000</qCom>
<vUnCom>52.0000000000</vUnCom>
<vProd>52.00</vProd>
<cEANTrib>7899664909001</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>52.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>7899664909032</cProd>
<cEAN>7899664909032</cEAN>
<xProd>BOTA PVC LONGA 34CM CALFOR INDUSTRIAL 42 //PRETO</xProd>
<NCM>64019200</NCM>
<CFOP>5102</CFOP>
<uCom>PAR</uCom>
<qCom>2.0000</qCom>
<vUnCom>52.0000000000</vUnCom>
<vProd>104.00</vProd>
<cEANTrib>7899664909032</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>52.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>0.00</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>156.00</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>156.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>3</modFrete>
</transp>
<pag>
<detPag>
<tPag>15</tPag>
<vPag>156.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>15 DIAS | DEPOSITO EM CONTA: BANCO DO BRASIL AG. 2905-X C/C 2431-7 E PIX: 23.096.004/0001-10</infCpl>
</infAdic>
<infRespTec>
<CNPJ>23096004000110</CNPJ>
<xContato>suporte</xContato>
<email>andradeepis@hotmail.com</email>
<fone>9232287562</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="#NFe13240123096004000110550010000060251000033039">
<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>l/eE31wnd+BEJk2g50ru+9LqXR0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>dJ05epdtX9Gw5uLjERTxv9dmhvRLXg7FmqICOlskfnggO/ILnnvdvWPMpIMY2Z/VI7hC1jlUQkGHRVIMiIKTdRezecb5d8qnTsXHU8QV0zGyJdci/RcsSFxB3tZD7/SYRPaVBDegWVZuQTQ0kb1X+dOB7TYkTCy0GCIcRVaG7H4ydWzx40Z8rPUbbH8x2YlCHUpCwnDho9fKFJdfh9XA4S5DE+PI3jMcalh3bwt/6le3JqcZJvEZHOhsl3FXtgv3izogPqN7ovRATaWIN4KSf6TBnibNtXgKRNosRp+CldHVcZFE7PoR/CBPZPqKg6SAQUh+K5Jr5lwaqVEf6xXkrA==</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>13240123096004000110550010000060251000033039</chNFe>
<dhRecbto>2024-01-09T09:12:59-04:00</dhRecbto>
<nProt>113242661179222</nProt>
<digVal>l/eE31wnd+BEJk2g50ru+9LqXR0=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>