XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P006914N000004731
Chave NFe:
13240923096004000110550010000069141000047310
13240923096004000110550010000069141000047310
Tipo:
Venda
Venda
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | Venda |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 6914 |
| Data Emissão | 16/09/2024 13:56:39 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 23096004000110 |
| Razão Social | JOSE MARIA GOERSCH ANDRADE - ME |
| Nome Fantasia | ANDRADE EPIS |
| Logradouro | RUA MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | Manaus |
| UF | AM |
| CEP | 69045170 |
Destinatário
| CNPJ/CPF | 05208211001371 |
| Nome | IN-HAUS INDUSTRIAL E SERVICOS DE LOGISTICA LTDA |
| Logradouro | RUA IRMA CREUZA COELHO |
| Número | 143 |
| Bairro | ZUMBI DOS PALMARES |
| Município | MANAUS |
| UF | AM |
| CEP | 69084070 |
Produtos (1)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
7893590133752 |
FLANGEADOR EOS 5/8", 3/4", 7/8 e 1.1/8 | 82055900 | 1,00 | R$ 160,00 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 160,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 160,00 |
Transporte
Modalidade: 3
Informações Adicionais
Complementar: PEDIDO COMPRA 000309 - DADOS BANC. AG. 2905-X C/C 2431-7 PIX: 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="NFe13240923096004000110550010000069141000047310" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>00004731</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>6914</nNF>
<dhEmi>2024-09-16T20:56:39+00:00</dhEmi>
<dhSaiEnt>2024-09-16T20:56:39+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>05208211001371</CNPJ>
<xNome>IN-HAUS INDUSTRIAL E SERVICOS DE LOGISTICA LTDA</xNome>
<enderDest>
<xLgr>RUA IRMA CREUZA COELHO</xLgr>
<nro>143</nro>
<xBairro>ZUMBI DOS PALMARES</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>69084070</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1121978888</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>054572550</IE>
</dest>
<det nItem="1">
<prod>
<cProd>7893590133752</cProd>
<cEAN>7893590133752</cEAN>
<xProd>FLANGEADOR EOS 5/8", 3/4", 7/8 e 1.1/8</xProd>
<NCM>82055900</NCM>
<CFOP>5102</CFOP>
<uCom>UNID</uCom>
<qCom>1.0000</qCom>
<vUnCom>160.0000000000</vUnCom>
<vProd>160.00</vProd>
<cEANTrib>7893590133752</cEANTrib>
<uTrib>UNID</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>160.0000000000</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>160.00</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>160.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>3</modFrete>
</transp>
<pag>
<detPag>
<tPag>15</tPag>
<vPag>160.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>PEDIDO COMPRA 000309 - DADOS BANC. AG. 2905-X C/C 2431-7 PIX: 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="#NFe13240923096004000110550010000069141000047310">
<Transforms>
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>xDcT1NFDOEeiOB6s0lhFuyZqb5U=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>WHAw0/yecsU2EAmxIsCfKRhC3o3AkcC2oCG+3Q6BBy1ShREXvsJ6mMmeSgQpm6MCV1TCFEjJts7pXDNKYaXSuNI8aqR/rGzXK31fPtgtLtcZOPNqIpNtG5ilDr78iFgG+CJjeP2SWcxhEq/s0D9lI/ufUYltkuh+rLcCJaGFSi6JQ/FDm/keEKGUreZXOIiQ39cBr+mbmQhi2jOu97kEACJWWCGzZHclqjDP5IMPgxfjYVmcm2SWzaZ2wY583flRgjDZPBLabur2Df5EPKgh8oo+Ta3xPqlmPjH5zsMwlxO8cRtAjzKd+vGfKgAWO7lIOMRQjbvrRIv76J8atKTFZQ==</SignatureValue>
<KeyInfo>
<X509Data>
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</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao="4.00">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>AM4.00</verAplic>
<chNFe>13240923096004000110550010000069141000047310</chNFe>
<dhRecbto>2024-09-16T16:56:47-04:00</dhRecbto>
<nProt>113242932260024</nProt>
<digVal>xDcT1NFDOEeiOB6s0lhFuyZqb5U=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>