XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P008092N000007769
Chave NFe:
13251023096004000110550010000080921000077691
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda
Modelo55
Série1
Número NFe8092
Data Emissão06/10/2025 13:13:12
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioManaus
UFAM
CEP69045170
Destinatário
CNPJ/CPF41280477001046
NomeREVEMAR COMERCIO DE MOTOS LTDA
LogradouroAV. PARQUE LETRA B
Número132
BairroPEDREIRAS
MunicípioITACOATIARA
UFAM
CEP69101035
Produtos (8)
Código Descrição NCM Qtd Valor
7891040125982 ABAFADOR DE RUIDOS TIPO CONCHA MUFFLER - 3M 39269090 1,00 R$ 108,00
7898567375678 AVENTAL PVC FORRADO PLUS PRETO 1,20 X 0,65 BRASCAMP 62014000 3,00 R$ 48,00
7909036541651 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No40 64039190 1,00 R$ 90,00
7909036542191 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No41 64039190 1,00 R$ 90,00
7909036557010 BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No43 64039190 1,00 R$ 90,00
17899013771133 CREME GRUPO 3 LUVEX SPECIAL BISNAGA 200G 34012090 6,00 R$ 81,00
7891040121625 PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS 39269040 4,00 R$ 18,80
7894854026438 RETENTOR FILTRO RESPIRADOR 3M 501 5N11 39269090 2,00 R$ 26,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 551,80
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 551,80
Transporte

Modalidade: 3

Informações Adicionais

Complementar: 30 DIAS | OC: 57220

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13251023096004000110550010000080921000077691" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00007769</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>8092</nNF>
        <dhEmi>2025-10-06T20:13:12+00:00</dhEmi>
        <dhSaiEnt>2025-10-06T20:13:12+00:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</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>41280477001046</CNPJ>
        <xNome>REVEMAR COMERCIO DE MOTOS LTDA</xNome>
        <enderDest>
          <xLgr>AV. PARQUE LETRA B</xLgr>
          <nro>132</nro>
          <xBairro>PEDREIRAS</xBairro>
          <cMun>1301902</cMun>
          <xMun>ITACOATIARA</xMun>
          <UF>AM</UF>
          <CEP>69101035</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9421018700</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>054373590</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7891040125982</cProd>
          <cEAN>7891040125982</cEAN>
          <xProd>ABAFADOR DE RUIDOS TIPO CONCHA MUFFLER - 3M</xProd>
          <NCM>39269090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>108.0000000000</vUnCom>
          <vProd>108.00</vProd>
          <cEANTrib>7891040125982</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>108.0000000000</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>7898567375678</cProd>
          <cEAN>7898567375678</cEAN>
          <xProd>AVENTAL PVC FORRADO PLUS PRETO 1,20 X 0,65 BRASCAMP</xProd>
          <NCM>62014000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>16.0000000000</vUnCom>
          <vProd>48.00</vProd>
          <cEANTrib>7898567375678</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>16.0000000000</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>7909036541651</cProd>
          <cEAN>7909036541651</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No40</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036541651</cEANTrib>
          <uTrib>PR</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>7909036542191</cProd>
          <cEAN>7909036542191</cEAN>
          <xProd>BOTA DE COURO ELASTICA C/ BIQUEIRA DE COMPOSITE (2843) No41</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036542191</cEANTrib>
          <uTrib>PR</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="5">
        <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>PR</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>90.0000000000</vUnCom>
          <vProd>90.00</vProd>
          <cEANTrib>7909036557010</cEANTrib>
          <uTrib>PR</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="6">
        <prod>
          <cProd>17899013771133</cProd>
          <cEAN>17899013771133</cEAN>
          <xProd>CREME GRUPO 3 LUVEX SPECIAL BISNAGA 200G</xProd>
          <NCM>34012090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>13.5000000000</vUnCom>
          <vProd>81.00</vProd>
          <cEANTrib>17899013771133</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>13.5000000000</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>7891040121625</cProd>
          <cEAN>7891040121625</cEAN>
          <xProd>PLUG SILICONE 19DB CORDAO TECIDO 3M POMP PLUS</xProd>
          <NCM>39269040</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>4.7000000000</vUnCom>
          <vProd>18.80</vProd>
          <cEANTrib>7891040121625</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>4.7000000000</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>7894854026438</cProd>
          <cEAN>7894854026438</cEAN>
          <xProd>RETENTOR FILTRO RESPIRADOR 3M 501 5N11</xProd>
          <NCM>39269090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>13.0000000000</vUnCom>
          <vProd>26.00</vProd>
          <cEANTrib>7894854026438</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>13.0000000000</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>551.80</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>551.80</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>551.80</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>30 DIAS | OC: 57220</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="#NFe13251023096004000110550010000080921000077691">
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    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13251023096004000110550010000080921000077691</chNFe>
      <dhRecbto>2025-10-06T16:13:25-04:00</dhRecbto>
      <nProt>113253385777161</nProt>
      <digVal>PzBkiS/Uc4C27Oc9JfGSgZLfvR0=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>