XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P006822N000004282
Chave NFe:
13240823096004000110550010000068221000042825
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe6822
Data Emissão23/08/2024 01:53:46
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF05057914000102
NomePARENTE ANDRADE LTDA
LogradouroRUA NEBRASKA
Número202
Bairro0BETANIA
MunicípioMANAUS
UFAM
CEP69073310
Produtos (8)
Código Descrição NCM Qtd Valor
7909036205010 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No39 64034000 1,00 R$ 90,00
7909036205027 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No40 64034000 2,00 R$ 180,00
7909036205041 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No42 64034000 2,00 R$ 180,00
7909036205058 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No43 64034000 2,00 R$ 180,00
32 BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No45 64034000 1,00 R$ 90,00
7898575179824 CAPACETE ABA FRONTAL BRANCO - MSA 65061000 5,00 R$ 300,00
7899619608621 CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //VERDE 65061000 5,00 R$ 300,00
215 CAPUZ LARANJA TIPO NINJA (BALACLAVA) 62171000 50,00 R$ 875,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 2.195,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 2.195,00
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 VENC: 28/09/2024 (MINERACAO TABOCA CC 1230)

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13240823096004000110550010000068221000042825" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00004282</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>6822</nNF>
        <dhEmi>2024-08-23T08:53:46+00:00</dhEmi>
        <dhSaiEnt>2024-08-23T08:53:46+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>5</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>05057914000102</CNPJ>
        <xNome>PARENTE ANDRADE LTDA</xNome>
        <enderDest>
          <xLgr>RUA NEBRASKA</xLgr>
          <nro>202</nro>
          <xBairro>0BETANIA</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69073310</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9232115555</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>041396600</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7909036205010</cProd>
          <cEAN>7909036205010</cEAN>
          <xProd>BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No39</xProd>
          <NCM>64034000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036205010</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>90.0000000000</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>7909036205027</cProd>
          <cEAN>7909036205027</cEAN>
          <xProd>BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No40</xProd>
          <NCM>64034000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>180.00</vProd>
          <cEANTrib>7909036205027</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>90.0000000000</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>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>2.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>180.00</vProd>
          <cEANTrib>7909036205041</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>90.0000000000</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>7909036205058</cProd>
          <cEAN>7909036205058</cEAN>
          <xProd>BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No43</xProd>
          <NCM>64034000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>180.00</vProd>
          <cEANTrib>7909036205058</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>90.0000000000</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>32</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BOTA DE COURO COM PALMILHA E BIQUEIRA DE ACO (1743) No45</xProd>
          <NCM>64034000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>90.0000000000</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>7898575179824</cProd>
          <cEAN>7898575179824</cEAN>
          <xProd>CAPACETE ABA FRONTAL BRANCO - MSA</xProd>
          <NCM>65061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>60.0000000000</vUnCom>
          <vProd>300.00</vProd>
          <cEANTrib>7898575179824</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>60.0000000000</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="7">
        <prod>
          <cProd>7899619608621</cProd>
          <cEAN>7899619608621</cEAN>
          <xProd>CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //VERDE</xProd>
          <NCM>65061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>60.0000000000</vUnCom>
          <vProd>300.00</vProd>
          <cEANTrib>7899619608621</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>60.0000000000</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>215</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CAPUZ LARANJA TIPO NINJA (BALACLAVA)</xProd>
          <NCM>62171000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>50.0000</qCom>
          <vUnCom>17.5000000000</vUnCom>
          <vProd>875.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>50.0000</qTrib>
          <vUnTrib>17.5000000000</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>2195.00</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>2195.00</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>2195.00</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 VENC: 28/09/2024 (MINERACAO TABOCA CC 1230)</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="#NFe13240823096004000110550010000068221000042825">
          <Transforms>
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  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13240823096004000110550010000068221000042825</chNFe>
      <dhRecbto>2024-08-23T04:54:23-04:00</dhRecbto>
      <nProt>113242904610593</nProt>
      <digVal>prkIXGirEt1JaeLoQ7ut84E5tok=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>