XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P006955N000004786
Chave NFe:
13241023096004000110550010000069551000047860
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe6955
Data Emissão01/10/2024 09:46:12
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF00973749002916
NomeTOP SERVICE SERVICOS E SISTEMAS S/A
LogradouroRUA IRMA CREUZA COELHO
Número143
BairroZUMBI DOS PALMARES
MunicípioMANAUS
UFAM
CEP69084070
Produtos (10)
Código Descrição NCM Qtd Valor
7909036177256 BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No40 64039190 1,00 R$ 65,00
7909036177263 BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No41 64039190 1,00 R$ 65,00
7909036177270 BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No42 64039190 2,00 R$ 130,00
7909036177287 BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No43 64039190 1,00 R$ 65,00
798190027289 CINTA ERGONOMICA TAM G 90211010 3,00 R$ 150,00
7790652000222 OCULOS ARGON (INCOLOR) - LIBUS 90049020 10,00 R$ 65,00
7890988771213 SAPATO OCUPACIONAL POLIMERICO FUJIWARA MOOV 34/PRETO - CA 38590 64019990 1,00 R$ 78,00
7890988771220 SAPATO OCUPACIONAL POLIMERICO FUJIWARA MOOV 35/PRETO - CA 38590 64019990 1,00 R$ 78,00
7890988771237 SAPATO OCUPACIONAL POLIMERICO FUJIWARA MOOV 36/PRETO - CA 38590 64019990 1,00 R$ 78,00
7890988771251 SAPATO OCUPACIONAL POLIMERICO FUJIWARA MOOV 38/PRETO - CA 38590 64019990 1,00 R$ 78,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 852,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 852,00
Transporte

Modalidade: 3

Informações Adicionais

Complementar: PEDIDO DE COMPRA: 001645 - MANAUARA | DADOS BANCARIOS BANCO DO BRASIL AG. 2905-X C/C. 2431-7 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="NFe13241023096004000110550010000069551000047860" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00004786</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>6955</nNF>
        <dhEmi>2024-10-01T16:46:12+00:00</dhEmi>
        <dhSaiEnt>2024-10-01T16:46:12+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>00973749002916</CNPJ>
        <xNome>TOP SERVICE SERVICOS E SISTEMAS S/A</xNome>
        <enderDest>
          <xLgr>RUA IRMA CREUZA COELHO</xLgr>
          <nro>143</nro>
          <xCpl>A</xCpl>
          <xBairro>ZUMBI DOS PALMARES</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69084070</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9232115902</fone>
        </enderDest>
        <indIEDest>2</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7909036177256</cProd>
          <cEAN>7909036177256</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No40</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>65.0000000000</vUnCom>
          <vProd>65.00</vProd>
          <cEANTrib>7909036177256</cEANTrib>
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          <qTrib>1.0000</qTrib>
          <vUnTrib>65.0000000000</vUnTrib>
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        </prod>
        <imposto>
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            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>400</CSOSN>
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      </det>
      <det nItem="2">
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          <cProd>7909036177263</cProd>
          <cEAN>7909036177263</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No41</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
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              <CSOSN>400</CSOSN>
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      <det nItem="3">
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          <cProd>7909036177270</cProd>
          <cEAN>7909036177270</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQ. TERMOPLASTICA BOMPEL (0630) No42</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
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          <NCM>64039190</NCM>
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          <COFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>798190027289</cProd>
          <cEAN>0798190027289</cEAN>
          <xProd>CINTA ERGONOMICA TAM G</xProd>
          <NCM>90211010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>50.0000000000</vUnCom>
          <vProd>150.00</vProd>
          <cEANTrib>0798190027289</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>3.0000</qTrib>
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        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>7790652000222</cProd>
          <cEAN>7790652000222</cEAN>
          <xProd>OCULOS ARGON (INCOLOR) - LIBUS</xProd>
          <NCM>90049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>6.5000000000</vUnCom>
          <vProd>65.00</vProd>
          <cEANTrib>7790652000222</cEANTrib>
          <uTrib>UNID</uTrib>
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      <det nItem="7">
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          <cEAN>7890988771213</cEAN>
          <xProd>SAPATO OCUPACIONAL POLIMERICO FUJIWARA MOOV 34/PRETO                             - CA 38590</xProd>
          <NCM>64019990</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>78.0000000000</vUnCom>
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      <det nItem="9">
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      <det nItem="10">
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      <total>
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      </total>
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        <modFrete>3</modFrete>
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      <pag>
        <detPag>
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  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13241023096004000110550010000069551000047860</chNFe>
      <dhRecbto>2024-10-01T12:46:30-04:00</dhRecbto>
      <nProt>113242948847476</nProt>
      <digVal>TAbUG/35FGzuvtfoaBz7TnrOPcE=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
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