XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P006386N000003724
Chave NFe:
13240523096004000110550010000063861000037243
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe6386
Data Emissão01/05/2024 21:44:50
Tipo NFe1
Finalidade1

Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170

Destinatário
CNPJ/CPF00973749002916
NomeTOP SERVICE SERVICOS E SISTEMAS S/A
LogradouroRUA IRMA CREUZA COELHO
Número143
BairroZUMBI DOS PALMARES
MunicípioMANAUS
UFAM
CEP69084070

Produtos (12)
Código Descrição NCM Qtd Valor
7897075804366 CAIXA CORRESPONDENCIA DUPLA 39261000 2,00 R$ 97,22
70330129627 CANETA CRISTAL MED AZUL BIC 96081000 10,00 R$ 11,50
70330129665 CANETA CRISTAL MED PRETA BIC 96081000 10,00 R$ 11,50
7896303600251 CLIPES 4/0 P/PAPEL C/50 83059000 1,00 R$ 5,30
7898675502560 CLIPS 8/0 P/PAPEL C/25 83059000 1,00 R$ 6,35
7897256220503 EXTRATOR DE GRAMPOS 83059000 1,00 R$ 2,70
2927 FITA DUPLA FACE 3M 12x30MM 39191090 2,00 R$ 31,60
7891027920548 LIVRO DE PROTOCOLO 48201000 2,00 R$ 35,10
7891191003733 PAPEL A4 SUZANO - RESMA 48025610 5,00 R$ 122,50
2614 PASTA PLASTICA COM ELASTICA 00000000 1,00 R$ 6,90
2898 PASTA TIPO L A4 42021210 2,00 R$ 32,40
7898067614567 PLASTICO P/ PLASTIFICACAO 220 X 307 MM 39219090 2,00 R$ 297,00

Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 660,07
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 660,07

Transporte

Modalidade: 3


Informações Adicionais

Complementar: DEPOSITO EM CONTA: BANCO DO BRASIL AG. 2905-X C/C 2431-7 E PIX: 23.096.004/0001-10 (PEDIDO: 001344) | MERCADORIA COM DESTINO A MINERACAO TABOCA - VILA PITINGA

XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13240523096004000110550010000063861000037243" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00003724</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>6386</nNF>
        <dhEmi>2024-05-02T04:44:50+00:00</dhEmi>
        <dhSaiEnt>2024-05-02T04:44:50+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</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>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>00973749002916</CNPJ>
        <xNome>TOP SERVICE SERVICOS E SISTEMAS S/A</xNome>
        <enderDest>
          <xLgr>RUA IRMA CREUZA COELHO</xLgr>
          <nro>143</nro>
          <xCpl>A</xCpl>
          <xBairro>ZUMBI DOS PALMARES</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69084070</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9232115902</fone>
        </enderDest>
        <indIEDest>2</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7897075804366</cProd>
          <cEAN>7897075804366</cEAN>
          <xProd>CAIXA CORRESPONDENCIA DUPLA</xProd>
          <NCM>39261000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>48.6100000000</vUnCom>
          <vProd>97.22</vProd>
          <cEANTrib>7897075804366</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>48.6100000000</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>70330129627</cProd>
          <cEAN>0070330129627</cEAN>
          <xProd>CANETA CRISTAL MED AZUL BIC</xProd>
          <NCM>96081000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>1.1500000000</vUnCom>
          <vProd>11.50</vProd>
          <cEANTrib>0070330129627</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>1.1500000000</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="3">
        <prod>
          <cProd>70330129665</cProd>
          <cEAN>0070330129665</cEAN>
          <xProd>CANETA CRISTAL MED PRETA BIC</xProd>
          <NCM>96081000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>1.1500000000</vUnCom>
          <vProd>11.50</vProd>
          <cEANTrib>0070330129665</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>1.1500000000</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="4">
        <prod>
          <cProd>7896303600251</cProd>
          <cEAN>7896303600251</cEAN>
          <xProd>CLIPES 4/0 P/PAPEL C/50</xProd>
          <NCM>83059000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.3000000000</vUnCom>
          <vProd>5.30</vProd>
          <cEANTrib>7896303600251</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.3000000000</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="5">
        <prod>
          <cProd>7898675502560</cProd>
          <cEAN>7898675502560</cEAN>
          <xProd>CLIPS 8/0 P/PAPEL C/25</xProd>
          <NCM>83059000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.3500000000</vUnCom>
          <vProd>6.35</vProd>
          <cEANTrib>7898675502560</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.3500000000</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="6">
        <prod>
          <cProd>7897256220503</cProd>
          <cEAN>7897256220503</cEAN>
          <xProd>EXTRATOR DE GRAMPOS</xProd>
          <NCM>83059000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.7000000000</vUnCom>
          <vProd>2.70</vProd>
          <cEANTrib>7897256220503</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.7000000000</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="7">
        <prod>
          <cProd>2927</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FITA DUPLA FACE 3M 12x30MM</xProd>
          <NCM>39191090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>15.8000000000</vUnCom>
          <vProd>31.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>15.8000000000</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="8">
        <prod>
          <cProd>7891027920548</cProd>
          <cEAN>7891027920548</cEAN>
          <xProd>LIVRO DE PROTOCOLO</xProd>
          <NCM>48201000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>17.5500000000</vUnCom>
          <vProd>35.10</vProd>
          <cEANTrib>7891027920548</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>17.5500000000</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="9">
        <prod>
          <cProd>7891191003733</cProd>
          <cEAN>7891191003733</cEAN>
          <xProd>PAPEL A4 SUZANO - RESMA</xProd>
          <NCM>48025610</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>24.5000000000</vUnCom>
          <vProd>122.50</vProd>
          <cEANTrib>7891191003733</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>24.5000000000</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="10">
        <prod>
          <cProd>2614</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PASTA PLASTICA COM ELASTICA</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.9000000000</vUnCom>
          <vProd>6.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.9000000000</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="11">
        <prod>
          <cProd>2898</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PASTA TIPO L A4</xProd>
          <NCM>42021210</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>16.2000000000</vUnCom>
          <vProd>32.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>16.2000000000</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="12">
        <prod>
          <cProd>7898067614567</cProd>
          <cEAN>7898067614567</cEAN>
          <xProd>PLASTICO P/ PLASTIFICACAO 220 X 307 MM</xProd>
          <NCM>39219090</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>148.5000000000</vUnCom>
          <vProd>297.00</vProd>
          <cEANTrib>7898067614567</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>148.5000000000</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>660.07</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>660.07</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>660.07</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>DEPOSITO EM CONTA: BANCO DO BRASIL AG. 2905-X C/C 2431-7 E PIX: 23.096.004/0001-10 (PEDIDO: 001344) | MERCADORIA COM DESTINO A MINERACAO TABOCA - VILA PITINGA</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" />
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