XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P006652N000004072
Chave NFe:
13240723096004000110550010000066521000040720
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe6652
Data Emissão09/07/2024 16:54:47
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF41280477000317
NomeREVEMAR COMERCIO DE MOTOS LTDA
LogradouroBVD PEDRO RATES
Número1522
BairroSAO JOSE
MunicípioMANACAPURU
UFAM
CEP69400800
Produtos (16)
Código Descrição NCM Qtd Valor
7891040125982 ABAFADOR DE RUIDOS TIPO CONCHA MUFFLER - 3M 39269090 1,00 R$ 98,00
13 AVENTAL DE NAPA IMPERMEAVEL PRETO 1,20 X 0,60 62014000 1,00 R$ 18,00
7909036542191 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No41 64039190 1,00 R$ 88,00
17898422240339 CREME GRUPO 3 LUVEX SPECIAL BISNAGA 200G 34012090 6,00 R$ 84,00
7894854025981 FILTRO P2 3M 5N11 59119000 18,00 R$ 198,00
7896353820494 LUVA LONGATEX TAM G - DANNY 40151900 8,00 R$ 124,00
7894854218727 LUVA MULTITATO PU TAM G 61161000 10,00 R$ 40,00
7894854218710 LUVA MULTITATO PU TAM M 40151900 10,00 R$ 40,00
7898644291266 LUVA NITRILITE TAM G - LALAN 40151900 16,00 R$ 156,80
7898364820050 MASCARA PFF2 C/ VAVULA - KSN 63079010 24,00 R$ 60,00
7896353820197 OCULOS FENIX (INCOLOR) - DANNY 90049020 1,00 R$ 6,50
7891040121625 PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS 39269040 1,00 R$ 3,90
7891040121625 PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS 39269040 1,00 R$ 3,90
7891040121625 PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS 39269040 1,00 R$ 3,90
7891040205035 RESPIRADOR SEMIFACIAL 6200 3M 90200010 1,00 R$ 165,00
7894854026438 RETENTOR FILTRO RESPIRADOR 3M 501 5N11 39269090 2,00 R$ 24,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 1.114,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 1.114,00
Transporte

Modalidade: 3

Informações Adicionais

Complementar: 30 DDL | OC: 50076

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13240723096004000110550010000066521000040720" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00004072</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>6652</nNF>
        <dhEmi>2024-07-09T23:54:47+00:00</dhEmi>
        <dhSaiEnt>2024-07-09T23:54:47+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>41280477000317</CNPJ>
        <xNome>REVEMAR COMERCIO DE MOTOS LTDA</xNome>
        <enderDest>
          <xLgr>BVD PEDRO RATES</xLgr>
          <nro>1522</nro>
          <xBairro>SAO JOSE</xBairro>
          <cMun>1302504</cMun>
          <xMun>MANACAPURU</xMun>
          <UF>AM</UF>
          <CEP>69400800</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9221016604</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>054374383</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7891040125982</cProd>
          <cEAN>7891040125982</cEAN>
          <xProd>ABAFADOR DE RUIDOS TIPO CONCHA MUFFLER - 3M</xProd>
          <NCM>39269090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>98.0000000000</vUnCom>
          <vProd>98.00</vProd>
          <cEANTrib>7891040125982</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>98.0000000000</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>13</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>AVENTAL DE NAPA IMPERMEAVEL PRETO 1,20 X 0,60</xProd>
          <NCM>62014000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>18.0000000000</vUnCom>
          <vProd>18.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>18.0000000000</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>7909036542191</cProd>
          <cEAN>7909036542191</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No41</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>88.0000000000</vUnCom>
          <vProd>88.00</vProd>
          <cEANTrib>7909036542191</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>88.0000000000</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>17898422240339</cProd>
          <cEAN>17898422240339</cEAN>
          <xProd>CREME GRUPO 3 LUVEX SPECIAL BISNAGA 200G</xProd>
          <NCM>34012090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>14.0000000000</vUnCom>
          <vProd>84.00</vProd>
          <cEANTrib>17898422240339</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>14.0000000000</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="5">
        <prod>
          <cProd>7894854025981</cProd>
          <cEAN>7894854025981</cEAN>
          <xProd>FILTRO P2 3M 5N11</xProd>
          <NCM>59119000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>11.0000000000</vUnCom>
          <vProd>198.00</vProd>
          <cEANTrib>7894854025981</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>11.0000000000</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="6">
        <prod>
          <cProd>7896353820494</cProd>
          <cEAN>7896353820494</cEAN>
          <xProd>LUVA LONGATEX TAM G - DANNY</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>15.5000000000</vUnCom>
          <vProd>124.00</vProd>
          <cEANTrib>7896353820494</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>15.5000000000</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="7">
        <prod>
          <cProd>7894854218727</cProd>
          <cEAN>7894854218727</cEAN>
          <xProd>LUVA MULTITATO PU TAM G</xProd>
          <NCM>61161000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>4.0000000000</vUnCom>
          <vProd>40.00</vProd>
          <cEANTrib>7894854218727</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>4.0000000000</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="8">
        <prod>
          <cProd>7894854218710</cProd>
          <cEAN>7894854218710</cEAN>
          <xProd>LUVA MULTITATO PU TAM M</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>4.0000000000</vUnCom>
          <vProd>40.00</vProd>
          <cEANTrib>7894854218710</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>4.0000000000</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="9">
        <prod>
          <cProd>7898644291266</cProd>
          <cEAN>7898644291266</cEAN>
          <xProd>LUVA NITRILITE TAM G - LALAN</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>16.0000</qCom>
          <vUnCom>9.8000000000</vUnCom>
          <vProd>156.80</vProd>
          <cEANTrib>7898644291266</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>16.0000</qTrib>
          <vUnTrib>9.8000000000</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="10">
        <prod>
          <cProd>7898364820050</cProd>
          <cEAN>7898364820050</cEAN>
          <xProd>MASCARA PFF2 C/ VAVULA - KSN</xProd>
          <NCM>63079010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.5000000000</vUnCom>
          <vProd>60.00</vProd>
          <cEANTrib>7898364820050</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>2.5000000000</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="11">
        <prod>
          <cProd>7896353820197</cProd>
          <cEAN>7896353820197</cEAN>
          <xProd>OCULOS FENIX (INCOLOR) - DANNY</xProd>
          <NCM>90049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.5000000000</vUnCom>
          <vProd>6.50</vProd>
          <cEANTrib>7896353820197</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.5000000000</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="12">
        <prod>
          <cProd>7891040121625</cProd>
          <cEAN>7891040121625</cEAN>
          <xProd>PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS</xProd>
          <NCM>39269040</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.9000000000</vUnCom>
          <vProd>3.90</vProd>
          <cEANTrib>7891040121625</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.9000000000</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="13">
        <prod>
          <cProd>7891040121625</cProd>
          <cEAN>7891040121625</cEAN>
          <xProd>PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS</xProd>
          <NCM>39269040</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.9000000000</vUnCom>
          <vProd>3.90</vProd>
          <cEANTrib>7891040121625</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.9000000000</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="14">
        <prod>
          <cProd>7891040121625</cProd>
          <cEAN>7891040121625</cEAN>
          <xProd>PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS</xProd>
          <NCM>39269040</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>3.9000000000</vUnCom>
          <vProd>3.90</vProd>
          <cEANTrib>7891040121625</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.9000000000</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>
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