XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P007246N000005134
Chave NFe:
13250123096004000110550010000072461000051344
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe7246
Data Emissão06/01/2025 12:04:23
Tipo NFe1
Finalidade1

Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170

Destinatário
CNPJ/CPF07234453000121
NomeTOYOLEX AUTOS LTDA
LogradouroAVENIDA CONSTANTINO NERY
Número2075
BairroSAO GERALDO
MunicípioMANAUS
UFAM
CEP69050001

Produtos (4)
Código Descrição NCM Qtd Valor
7909036542184 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No39 64039190 1,00 R$ 90,00
7909036541651 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No40 64039190 1,00 R$ 90,00
7909036557010 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No43 64039190 1,00 R$ 90,00
7898364820548 MASCARA DESCARTAVEL PFF2 COM VALVULA DOBRAVEL KSN 2002 AZUL - CA 10578 63079010 50,00 R$ 110,00

Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 380,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 380,00

Transporte

Modalidade: 3


Informações Adicionais

Complementar: 30 DIAS

XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13250123096004000110550010000072461000051344" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00005134</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>7246</nNF>
        <dhEmi>2025-01-06T20:04:23+00:00</dhEmi>
        <dhSaiEnt>2025-01-06T20:04:23+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>4</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>07234453000121</CNPJ>
        <xNome>TOYOLEX AUTOS LTDA</xNome>
        <enderDest>
          <xLgr>AVENIDA CONSTANTINO NERY</xLgr>
          <nro>2075</nro>
          <xBairro>SAO GERALDO</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69050001</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9236354873</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>041391918</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7909036542184</cProd>
          <cEAN>7909036542184</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No39</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036542184</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>7909036541651</cProd>
          <cEAN>7909036541651</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No40</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036541651</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="3">
        <prod>
          <cProd>7909036557010</cProd>
          <cEAN>7909036557010</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No43</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036557010</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="4">
        <prod>
          <cProd>7898364820548</cProd>
          <cEAN>7898364820548</cEAN>
          <xProd>MASCARA DESCARTAVEL PFF2 COM VALVULA DOBRAVEL KSN 2002 AZUL                   - CA 10578</xProd>
          <NCM>63079010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>50.0000</qCom>
          <vUnCom>2.2000000000</vUnCom>
          <vProd>110.00</vProd>
          <cEANTrib>7898364820548</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>50.0000</qTrib>
          <vUnTrib>2.2000000000</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>380.00</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>380.00</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>380.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>30 DIAS</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="#NFe13250123096004000110550010000072461000051344">
          <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>Ap/ezIjNarnb3P/OGyCojkW3naA=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>mJ1fvIurhD4O1+qLOeylrSau7s5QE44bznNmJ9zP5n8duHK+9UeiYLKjMHSEFJCOtQYDv+oELFUBbYQFSfUU4ZINIJjPfEYhkM5WPFLwz34N1DQLyJ7iJMcQvtPyhiZnrpb5KrLkN6OFhbrHbhnde4meSCCaMGTriRwyFNp74GeiEXeTDFif8d+Z0Al3X6WCP0b+SMRcHhZobEDortrtDutuOAvyr8M09glLzMdrGgKRfiewQxsjZBXr0BUEnTnF5/UyWilRtFc9BLp6fAsHj0iewI2UQoz3eiqo9L9dukope7hUTOi/jMf0dICX0bSj4MNQS0nbE5Y8egOQXtBr4Q==</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>13250123096004000110550010000072461000051344</chNFe>
      <dhRecbto>2025-01-06T16:04:36-04:00</dhRecbto>
      <nProt>113253062215406</nProt>
      <digVal>Ap/ezIjNarnb3P/OGyCojkW3naA=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>