XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P007269N000005025
Chave NFe:
13250123096004000110550010000072691000050253
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe7269
Data Emissão09/01/2025 07:52:40
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF05123406000185
NomeINSERVICE LIMPEZA E INFRA-ESTRUTURA LTDA
LogradouroRUA FLORIDA
Número1703
BairroCIDADE MONCOES
MunicípioSAO PAULO
UFSP
CEP04565000
Produtos (18)
Código Descrição NCM Qtd Valor
7894854022362 ABAFADOR 21DB ARCO DOBRAVEL ACO 3M POMP MUFFLER 39269090 5,00 R$ 510,00
53 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No34 64039190 2,00 R$ 180,00
7909036542146 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No35 64039190 4,00 R$ 360,00
7909036542153 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No36 64039190 4,00 R$ 360,00
7909036542160 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No37 64039190 7,00 R$ 630,00
7909036542177 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No38 64039190 6,00 R$ 540,00
7909036542184 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No39 64039190 4,00 R$ 360,00
7909036541651 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No40 64039190 4,00 R$ 360,00
7909036542191 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No41 64039190 1,00 R$ 90,00
7899619608645 CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //AZUL MARINHO - CA 498 65061000 4,00 R$ 280,00
706 OCULOS AMPLA VISAO EVEREST INCOLOR 90049020 5,00 R$ 240,00
7891040205035 RESPIRADOR SEMIFACIAL 6200 3M 90200010 15,00 R$ 2.475,00
7909036336806 SAPATO DE COURO ELASTICO BRANCO (0416) No35 64039990 5,00 R$ 475,00
7909036336813 SAPATO DE COURO ELASTICO BRANCO (0416) No36 64039990 1,00 R$ 95,00
7909036336837 SAPATO DE COURO ELASTICO BRANCO (0416) No38 64039990 4,00 R$ 380,00
7909036336868 SAPATO DE COURO ELASTICO BRANCO (0416) No41 64039990 3,00 R$ 285,00
7909036336875 SAPATO DE COURO ELASTICO BRANCO (0416) No42 64039990 1,00 R$ 95,00
7899381056552 TIRANTE PARA RESPIRADOR SEMIFACIAL 6200 90200010 5,00 R$ 240,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 7.955,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 7.955,00
Transporte

Modalidade: 3

Informações Adicionais

Complementar: 30/60 DIAS

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13250123096004000110550010000072691000050253" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00005025</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>7269</nNF>
        <dhEmi>2025-01-09T15:52:40+00:00</dhEmi>
        <dhSaiEnt>2025-01-09T15:52:40+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</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>05123406000185</CNPJ>
        <xNome>INSERVICE LIMPEZA E INFRA-ESTRUTURA LTDA</xNome>
        <enderDest>
          <xLgr>RUA FLORIDA</xLgr>
          <nro>1703</nro>
          <xBairro>CIDADE MONCOES</xBairro>
          <cMun>3550308</cMun>
          <xMun>SAO PAULO</xMun>
          <UF>SP</UF>
          <CEP>04565000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>92991040678</fone>
        </enderDest>
        <indIEDest>2</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7894854022362</cProd>
          <cEAN>7894854022362</cEAN>
          <xProd>ABAFADOR 21DB ARCO DOBRAVEL ACO 3M POMP MUFFLER</xProd>
          <NCM>39269090</NCM>
          <CFOP>6102</CFOP>
          <uCom>UNID</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>102.0000000000</vUnCom>
          <vProd>510.00</vProd>
          <cEANTrib>7894854022362</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>102.0000000000</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>53</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No34</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>180.00</vProd>
          <cEANTrib>SEM GTIN</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>7909036542146</cProd>
          <cEAN>7909036542146</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No35</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>360.00</vProd>
          <cEANTrib>7909036542146</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>4.0000</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>7909036542153</cProd>
          <cEAN>7909036542153</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No36</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>360.00</vProd>
          <cEANTrib>7909036542153</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>4.0000</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>7909036542160</cProd>
          <cEAN>7909036542160</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No37</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>630.00</vProd>
          <cEANTrib>7909036542160</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>7.0000</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>7909036542177</cProd>
          <cEAN>7909036542177</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No38</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>540.00</vProd>
          <cEANTrib>7909036542177</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>6.0000</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="7">
        <prod>
          <cProd>7909036542184</cProd>
          <cEAN>7909036542184</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No39</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>360.00</vProd>
          <cEANTrib>7909036542184</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>4.0000</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="8">
        <prod>
          <cProd>7909036541651</cProd>
          <cEAN>7909036541651</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No40</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>360.00</vProd>
          <cEANTrib>7909036541651</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>4.0000</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="9">
        <prod>
          <cProd>7909036542191</cProd>
          <cEAN>7909036542191</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No41</xProd>
          <NCM>64039190</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036542191</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="10">
        <prod>
          <cProd>7899619608645</cProd>
          <cEAN>7899619608645</cEAN>
          <xProd>CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //AZUL MARINHO                  - CA 498</xProd>
          <NCM>65061000</NCM>
          <CFOP>6102</CFOP>
          <uCom>UNID</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>70.0000000000</vUnCom>
          <vProd>280.00</vProd>
          <cEANTrib>7899619608645</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>70.0000000000</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="11">
        <prod>
          <cProd>706</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>OCULOS AMPLA VISAO EVEREST INCOLOR</xProd>
          <NCM>90049020</NCM>
          <CFOP>6102</CFOP>
          <uCom>UNID</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>48.0000000000</vUnCom>
          <vProd>240.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>48.0000000000</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="12">
        <prod>
          <cProd>7891040205035</cProd>
          <cEAN>7891040205035</cEAN>
          <xProd>RESPIRADOR SEMIFACIAL 6200 3M</xProd>
          <NCM>90200010</NCM>
          <CFOP>6102</CFOP>
          <uCom>UNID</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>165.0000000000</vUnCom>
          <vProd>2475.00</vProd>
          <cEANTrib>7891040205035</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>165.0000000000</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="13">
        <prod>
          <cProd>7909036336806</cProd>
          <cEAN>7909036336806</cEAN>
          <xProd>SAPATO DE COURO ELASTICO BRANCO (0416) No35</xProd>
          <NCM>64039990</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>95.0000000000</vUnCom>
          <vProd>475.00</vProd>
          <cEANTrib>7909036336806</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>95.0000000000</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="14">
        <prod>
          <cProd>7909036336813</cProd>
          <cEAN>7909036336813</cEAN>
          <xProd>SAPATO DE COURO ELASTICO BRANCO (0416) No36</xProd>
          <NCM>64039990</NCM>
          <CFOP>6102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>95.0000000000</vUnCom>
          <vProd>95.00</vProd>
          <cEANTrib>7909036336813</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>95.0000000000</vUnTrib>
          <indTot>1</indTot>
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