XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P006492N000003870
Chave NFe:
13240523096004000110550010000064921000038706
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe6492
Data Emissão29/05/2024 06:07:21
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF07950702000266
NomeCONSTRUTORA MARQUISE S A
LogradouroAV. TORQUATO TAPAJOS
Número4240
BairroCOLONIA SANTO ANTONIO
MunicípioMANAUS
UFAM
CEP69093018
Produtos (6)
Código Descrição NCM Qtd Valor
2029 BOTA COURO CADARCO COM BIQUEIRA COMPOSITE No 42 64019200 1,00 R$ 133,20
7909036204983 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No36 64034000 3,00 R$ 243,15
7909036205041 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No42 64034000 10,00 R$ 810,50
7899664910953 BOTA DE PVC COM PALMILHA E BIQUEIRA DE ACO (CALFOR) No39 64011000 7,00 R$ 881,79
7899664910984 BOTA DE PVC COM PALMILHA E BIQUEIRA DE ACO (CALFOR) No42 64011000 10,00 R$ 1.259,70
7899664911011 BOTA DE PVC COM PALMILHA E BIQUEIRA DE ACO (CALFOR) No44/45 64011000 10,00 R$ 1.259,70
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 4.588,04
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 4.588,04
Transporte

Modalidade: 3

Informações Adicionais

Complementar: PEDIDO DE COMPRA: 208200 | 30 DIAS

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13240523096004000110550010000064921000038706" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00003870</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>6492</nNF>
        <dhEmi>2024-05-29T13:07:21+00:00</dhEmi>
        <dhSaiEnt>2024-05-29T13:07:21+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>6</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>07950702000266</CNPJ>
        <xNome>CONSTRUTORA MARQUISE S A</xNome>
        <enderDest>
          <xLgr>AV. TORQUATO TAPAJOS</xLgr>
          <nro>4240</nro>
          <xCpl>B</xCpl>
          <xBairro>COLONIA SANTO ANTONIO</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69093018</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9236514157</fone>
        </enderDest>
        <indIEDest>2</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>2029</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BOTA COURO CADARCO COM BIQUEIRA COMPOSITE No 42</xProd>
          <NCM>64019200</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>133.2000000000</vUnCom>
          <vProd>133.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>133.2000000000</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="2">
        <prod>
          <cProd>7909036204983</cProd>
          <cEAN>7909036204983</cEAN>
          <xProd>BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No36</xProd>
          <NCM>64034000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>81.0500000000</vUnCom>
          <vProd>243.15</vProd>
          <cEANTrib>7909036204983</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>81.0500000000</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>7909036205041</cProd>
          <cEAN>7909036205041</cEAN>
          <xProd>BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No42</xProd>
          <NCM>64034000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>81.0500000000</vUnCom>
          <vProd>810.50</vProd>
          <cEANTrib>7909036205041</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>81.0500000000</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>7899664910953</cProd>
          <cEAN>7899664910953</cEAN>
          <xProd>BOTA DE PVC COM PALMILHA E BIQUEIRA DE ACO (CALFOR) No39</xProd>
          <NCM>64011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>125.9700000000</vUnCom>
          <vProd>881.79</vProd>
          <cEANTrib>7899664910953</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>125.9700000000</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>7899664910984</cProd>
          <cEAN>7899664910984</cEAN>
          <xProd>BOTA DE PVC COM PALMILHA E BIQUEIRA DE ACO (CALFOR) No42</xProd>
          <NCM>64011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>125.9700000000</vUnCom>
          <vProd>1259.70</vProd>
          <cEANTrib>7899664910984</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>125.9700000000</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>7899664911011</cProd>
          <cEAN>7899664911011</cEAN>
          <xProd>BOTA DE PVC COM PALMILHA E BIQUEIRA DE ACO (CALFOR) No44/45</xProd>
          <NCM>64011000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>125.9700000000</vUnCom>
          <vProd>1259.70</vProd>
          <cEANTrib>7899664911011</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>125.9700000000</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>4588.04</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>4588.04</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>4588.04</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>PEDIDO DE COMPRA: 208200  |  30 DIAS</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="#NFe13240523096004000110550010000064921000038706">
          <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>DRs2YEPvKyUkXEcEj+BjhgF5qJc=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>a+AMUM1+pSwLi4kTw3ib6B72tJGrEtj6qywbEpO9Hl+VPGOaQKfpkj7cAhvTIXPxk1Jq+fh6s1lNPbuYHlDt+mdnYtXT6GmTxa3/BA2BJ6x9k8icFdnZataDzHK5APGbEQ9nyWE7SETkKHktQCbODL660oVF+9VWB4P7Bj+on2tcHLHOGyr/2C5oO4cEWhuPTEdf4yAlD1zkkyQWbZrKiODI60Uv8dHlTqJyEnakg7eGcUFpyZbeuuoFUY2z7P3gtwqMZKfOkV8TYuVxDFyPYXzyRYicx200kTwWqpNkzuEyd+Nr3P4900+t5P05ummMNu1lrrYQdY92Bcx7gr5q5Q==</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>13240523096004000110550010000064921000038706</chNFe>
      <dhRecbto>2024-05-29T09:07:30-04:00</dhRecbto>
      <nProt>113242808444117</nProt>
      <digVal>DRs2YEPvKyUkXEcEj+BjhgF5qJc=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>