XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P007325N000005237
Chave NFe:
13250223096004000110550010000073251000052374
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe7325
Data Emissão03/02/2025 04:56:06
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF05208211001371
NomeIN-HAUS INDUSTRIAL E SERVICOS DE LOGISTICA LTDA
LogradouroRUA IRMA CREUZA COELHO
Número143
BairroZUMBI DOS PALMARES
MunicípioMANAUS
UFAM
CEP69084070
Produtos (14)
Código Descrição NCM Qtd Valor
15 AVENTAL DE RASPA 1,20 X 0,60 - VALCAN 42032900 2,00 R$ 78,00
7890988403572 BOTINA EL B.COMP PAP BID COURO LIXADO NAO ELETR FUJIWARA 39/PRETO 64039190 1,00 R$ 119,00
7890988403589 BOTINA EL B.COMP PAP BID COURO LIXADO NAO ELETR FUJIWARA 40/PRETO 64039190 1,00 R$ 119,00
7890988403596 BOTINA EL B.COMP PAP BID COURO LIXADO NAO ELETR FUJIWARA 41/PRETO 64039190 1,00 R$ 119,00
2339 CAPUZ BRIM TOCKWORK AZUL MARINHO - CA 00000 62171000 10,00 R$ 285,00
7896353826489 LUVA ANTICORTE DANNY TAM G 00000000 15,00 R$ 442,50
7896353826472 LUVA ANTICORTE DANNY TAM M 00000000 20,00 R$ 590,00
7898951369061 LUVA DE RASPA TOTAL PETROLEIRA PH20 42032900 2,00 R$ 44,00
2365 LUVA LATEX NATURAL VOLK AZ/G 40151900 20,00 R$ 119,00
2364 LUVA LATEX NATURAL VOLK AZ/M 40151900 20,00 R$ 119,00
7894854218727 LUVA MULTITATO PU TAM G 61161000 24,00 R$ 108,00
7898951369023 MANGA DE RASPA COM FIVELA 42032900 2,00 R$ 68,00
7898364820050 MASCARA PFF2 C/ VAVULA - KSN 63079010 300,00 R$ 750,00
7898951369047 PERNEIRA DE RASPA 42032900 2,00 R$ 70,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 3.030,50
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 3.030,50
Transporte

Modalidade: 3

Informações Adicionais

Complementar: PEDIDO DE COMPRA: 000423 | DEPOSITO EM CONTA AG. 2905-X C/C 2431-7 BANCO DO BRASIL PIX: 23.096.004/0001-10 | MINERACAO TABOCA

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13250223096004000110550010000073251000052374" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00005237</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>7325</nNF>
        <dhEmi>2025-02-03T12:56:06+00:00</dhEmi>
        <dhSaiEnt>2025-02-03T12:56:06+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>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>15</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>AVENTAL DE RASPA 1,20 X 0,60 - VALCAN</xProd>
          <NCM>42032900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>39.0000000000</vUnCom>
          <vProd>78.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>39.0000000000</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>7890988403572</cProd>
          <cEAN>7890988403572</cEAN>
          <xProd>BOTINA EL B.COMP PAP BID COURO LIXADO NAO ELETR FUJIWARA 39/PRETO</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>119.0000000000</vUnCom>
          <vProd>119.00</vProd>
          <cEANTrib>7890988403572</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>119.0000000000</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>7890988403589</cProd>
          <cEAN>7890988403589</cEAN>
          <xProd>BOTINA EL B.COMP PAP BID COURO LIXADO NAO ELETR FUJIWARA 40/PRETO</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>119.0000000000</vUnCom>
          <vProd>119.00</vProd>
          <cEANTrib>7890988403589</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>119.0000000000</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>7890988403596</cProd>
          <cEAN>7890988403596</cEAN>
          <xProd>BOTINA EL B.COMP PAP BID COURO LIXADO NAO ELETR FUJIWARA 41/PRETO</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>119.0000000000</vUnCom>
          <vProd>119.00</vProd>
          <cEANTrib>7890988403596</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>119.0000000000</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>2339</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CAPUZ BRIM TOCKWORK AZUL MARINHO                                                 - CA 00000</xProd>
          <NCM>62171000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>28.5000000000</vUnCom>
          <vProd>285.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>28.5000000000</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>7896353826489</cProd>
          <cEAN>7896353826489</cEAN>
          <xProd>LUVA ANTICORTE DANNY TAM G</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>29.5000000000</vUnCom>
          <vProd>442.50</vProd>
          <cEANTrib>7896353826489</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>29.5000000000</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>7896353826472</cProd>
          <cEAN>7896353826472</cEAN>
          <xProd>LUVA ANTICORTE DANNY TAM M</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>29.5000000000</vUnCom>
          <vProd>590.00</vProd>
          <cEANTrib>7896353826472</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>29.5000000000</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>7898951369061</cProd>
          <cEAN>7898951369061</cEAN>
          <xProd>LUVA DE RASPA TOTAL PETROLEIRA PH20</xProd>
          <NCM>42032900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>22.0000000000</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7898951369061</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>22.0000000000</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>2365</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA LATEX NATURAL VOLK AZ/G</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>5.9500000000</vUnCom>
          <vProd>119.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>5.9500000000</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>2364</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA LATEX NATURAL VOLK AZ/M</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>5.9500000000</vUnCom>
          <vProd>119.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>5.9500000000</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>7894854218727</cProd>
          <cEAN>7894854218727</cEAN>
          <xProd>LUVA MULTITATO PU TAM G</xProd>
          <NCM>61161000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>4.5000000000</vUnCom>
          <vProd>108.00</vProd>
          <cEANTrib>7894854218727</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>4.5000000000</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>7898951369023</cProd>
          <cEAN>7898951369023</cEAN>
          <xProd>MANGA DE RASPA COM FIVELA</xProd>
          <NCM>42032900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>34.0000000000</vUnCom>
          <vProd>68.00</vProd>
          <cEANTrib>7898951369023</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>34.0000000000</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>7898364820050</cProd>
          <cEAN>7898364820050</cEAN>
          <xProd>MASCARA PFF2 C/ VAVULA - KSN</xProd>
          <NCM>63079010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UNID</uCom>
          <qCom>300.0000</qCom>
          <vUnCom>2.5000000000</vUnCom>
          <vProd>750.00</vProd>
          <cEANTrib>7898364820050</cEANTrib>
          <uTrib>UNID</uTrib>
          <qTrib>300.0000</qTrib>
          <vUnTrib>2.5000000000</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>7898951369047</cProd>
          <cEAN>7898951369047</cEAN>
          <xProd>PERNEIRA DE RASPA</xProd>
          <NCM>42032900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>35.0000000000</vUnCom>
          <vProd>70.00</vProd>
          <cEANTrib>7898951369047</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>35.0000000000</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>
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