XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P006392N000003702
Chave NFe:
13240523096004000110550010000063921000037020
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe6392
Data Emissão02/05/2024 13:26:02
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF26814501000103
NomeTOWER SERVICOS TERCEIRIZADOS LTDA
LogradouroAV. LAGUNA
Número14
BairroLIRIO DO VALE
MunicípioMANAUS
UFAM
CEP69038010
Produtos (4)
Código Descrição NCM Qtd Valor
7909036242787 COTURNO BOMPEL (2129) No40 64039190 5,00 R$ 675,00
7909036242794 COTURNO BOMPEL (2129) No41 64039190 5,00 R$ 675,00
7909036177270 COTURNO BOMPEL (2129) No42 64039190 7,00 R$ 945,00
7909036242817 COTURNO BOMPEL (2129) No43 64039190 3,00 R$ 405,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 2.700,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 2.700,00
Transporte

Modalidade: 3

Informações Adicionais

Complementar: ADIANTAMENTO DE 50% DO VALOR (R$1.350,00) NA DATA: 03/05/2024 VIA DEPOSITO EM CONTA | 50% RESTANTES (R$1.350,00) NA DATA: 27/05/2024 VIA BOLETO - DADOS BANCARIOS: B. BRASIL AG. 2905-X C/C 2431-7 PIX: CNPJ 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="NFe13240523096004000110550010000063921000037020" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00003702</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>6392</nNF>
        <dhEmi>2024-05-02T20:26:02+00:00</dhEmi>
        <dhSaiEnt>2024-05-02T20:26:02+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</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>26814501000103</CNPJ>
        <xNome>TOWER SERVICOS TERCEIRIZADOS LTDA</xNome>
        <enderDest>
          <xLgr>AV. LAGUNA</xLgr>
          <nro>14</nro>
          <xCpl>CASA B</xCpl>
          <xBairro>LIRIO DO VALE</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69038010</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>92992929694</fone>
        </enderDest>
        <indIEDest>2</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7909036242787</cProd>
          <cEAN>7909036242787</cEAN>
          <xProd>COTURNO BOMPEL (2129) No40</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>135.0000000000</vUnCom>
          <vProd>675.00</vProd>
          <cEANTrib>7909036242787</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>135.0000000000</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>7909036242794</cProd>
          <cEAN>7909036242794</cEAN>
          <xProd>COTURNO BOMPEL (2129) No41</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>135.0000000000</vUnCom>
          <vProd>675.00</vProd>
          <cEANTrib>7909036242794</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>135.0000000000</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="3">
        <prod>
          <cProd>7909036177270</cProd>
          <cEAN>7909036177270</cEAN>
          <xProd>COTURNO BOMPEL (2129) No42</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>135.0000000000</vUnCom>
          <vProd>945.00</vProd>
          <cEANTrib>7909036177270</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>135.0000000000</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="4">
        <prod>
          <cProd>7909036242817</cProd>
          <cEAN>7909036242817</cEAN>
          <xProd>COTURNO BOMPEL (2129) No43</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>135.0000000000</vUnCom>
          <vProd>405.00</vProd>
          <cEANTrib>7909036242817</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>135.0000000000</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>2700.00</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>2700.00</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>2700.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>ADIANTAMENTO DE 50% DO VALOR (R$1.350,00) NA DATA: 03/05/2024 VIA DEPOSITO EM CONTA | 50% RESTANTES (R$1.350,00) NA DATA: 27/05/2024 VIA BOLETO - DADOS BANCARIOS: B. BRASIL AG. 2905-X C/C 2431-7 PIX: CNPJ 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="#NFe13240523096004000110550010000063921000037020">
          <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>mD9Kq8X3nkKZdnewcOqr5wFnO5w=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>kmad2QNY9dvyUHg69e1hGWncqERPShabI4/tLZFSSSdJ+ZO914iXEQr+GYRA2S2ldvYaZSBWnD16+dJGhk5V0bCDctifX/UlCzSVop1pNxwcFqqUmRoGd7ttkGHavsRulhTrHvesTk1TMMTtCD8ZNmeLhusfmZhIHAlqZLfULt/QmY/RVgJqziD74J06Oa3dAqLreIQwUdB2e1DvJ0+4YWKAMueQzE5Ryf7YtL8r6cu45yaJvx27RgvqyhWA3WmFjG2ibdsOs/m1bK3FQH0caE32uyWcdfCAeGYNaCnG92z/WvgGwCilpz55M+gjBPlfpdxE9Q9iExpUjqGwYunJ+w==</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>13240523096004000110550010000063921000037020</chNFe>
      <dhRecbto>2024-05-02T16:26:15-04:00</dhRecbto>
      <nProt>113242779662742</nProt>
      <digVal>mD9Kq8X3nkKZdnewcOqr5wFnO5w=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>