XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P006975N000004796
Chave NFe:
13241023096004000110550010000069751000047960
13241023096004000110550010000069751000047960
Tipo:
Venda
Venda
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | Venda |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 6975 |
| Data Emissão | 02/10/2024 09:46:16 |
| 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 | 32678980001497 |
| Nome | CAMARADA ADM. DE RESTAURANTES S.A |
| Logradouro | AV. MARIO YPIRANGA |
| Número | 1300 |
| Bairro | ADRIANOPOLIS |
| Município | MANAUS |
| UF | AM |
| CEP | 69057002 |
Produtos (1)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
11 |
AVENTAL DE NAPA IMPERMEAVEL BRANCO 1,20 X 0,60 | 62014000 | 10,00 | R$ 190,00 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 190,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 190,00 |
Transporte
Modalidade: 3
Informações Adicionais
Complementar: 21 DIAS | DEPOSITO EM CONTA: BANCO DO BRASIL AG. 2905-X C/C 2431-7 E 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="NFe13241023096004000110550010000069751000047960" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>00004796</cNF>
<natOp>Venda</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>6975</nNF>
<dhEmi>2024-10-02T16:46:16+00:00</dhEmi>
<dhSaiEnt>2024-10-02T16:46:16+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>32678980001497</CNPJ>
<xNome>CAMARADA ADM. DE RESTAURANTES S.A</xNome>
<enderDest>
<xLgr>AV. MARIO YPIRANGA</xLgr>
<nro>1300</nro>
<xCpl>MANAUARA SHOP - REST 1</xCpl>
<xBairro>ADRIANOPOLIS</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>69057002</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>92984432294</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>054401607</IE>
<email>compras.manauara.manaus@ocamarada.com.br</email>
</dest>
<det nItem="1">
<prod>
<cProd>11</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>AVENTAL DE NAPA IMPERMEAVEL BRANCO 1,20 X 0,60</xProd>
<NCM>62014000</NCM>
<CFOP>5102</CFOP>
<uCom>UNID</uCom>
<qCom>10.0000</qCom>
<vUnCom>19.0000000000</vUnCom>
<vProd>190.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UNID</uTrib>
<qTrib>10.0000</qTrib>
<vUnTrib>19.0000000000</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>190.00</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>190.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>3</modFrete>
</transp>
<pag>
<detPag>
<tPag>15</tPag>
<vPag>190.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>21 DIAS | DEPOSITO EM CONTA: BANCO DO BRASIL AG. 2905-X C/C 2431-7 E 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="#NFe13241023096004000110550010000069751000047960">
<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>cJnuv+cuucTWExYbWK5eyZqOg6o=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>kBscfqWRBY4SC0v4ShMJRygjFijcFdZFxjDio4ZrqiYdSzb2FxTcLDb9b6Nh+9+3i6uWCPGcuYqWipkq4hlIUE1Tz5Ig6gH6219PL96ED0yodrEV6EZwGzdBZ3KcNKkMlXcODmGd6ATKqJi9MG+Hf1JsAuKjqeMXiNtrgiO0QPAFfDoR1nGc4g9T6YGhzwwwiP3LC+C3ygE+CuC8/DMtB3PvEwcHvd4u82Yc9a0TJ3+Ej359ZYRbUtO21F+oHA8u6CuQqqGWcBVP5FU0EV9OMn3vBcYs5CFJbzg8ta+OCJGPhwIHAPJJQPxHpeDpOfwO6DfGZ8i/l6Vaof3Nt1wJdQ==</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>13241023096004000110550010000069751000047960</chNFe>
<dhRecbto>2024-10-02T12:46:24-04:00</dhRecbto>
<nProt>113242950094374</nProt>
<digVal>cJnuv+cuucTWExYbWK5eyZqOg6o=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>