XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P008330N000008160
Chave NFe:
13260123096004000110550010000083301000081601
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda de Mercadoria
Modelo55
Série1
Número NFe8330
Data Emissão08/01/2026 00:00:00
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Destinatário
CNPJ/CPF00973749002916
NomeTOP SERVICE SERVICOS E SISTEMAS S/A
LogradouroRUA IRMA CREUZA COELHO
Número143
BairroZUMBI DOS PALMARES
MunicípioMANAUS
UFAM
CEP69084070
Produtos (8)
Código Descrição NCM Qtd Valor
2381 LUVA DE LATEX SILVER AZ G - CA 39562 40151900 5,00 R$ 29,75
4373 LUVA LATEX FLOCADA 31CM 0,50MM MUCAMBO PRO 250 G VERDE - CA 2429 40151900 5,00 R$ 29,75
2907 LUVA LATEX NATURAL VOLK AM G - CA 10695 40151900 5,00 R$ 29,75
312 LUVA LONGATEX TAM G - DANNY - CA 9567 40151900 5,00 R$ 67,50
313 LUVA LONGATEX TAM M - DANNY - CA 9567 40151900 5,00 R$ 67,50
3125 LUVA TRIC 4 FIOS ALG PRETO PIG - CA 0 61161000 5,00 R$ 17,50
574 MASCARA PFF2 C VALVULA - ALLIANCE - CA 39236 63079010 4,00 R$ 7,20
3049 OCULOS ARGON CINZA HC AR - CA 0 90049020 4,00 R$ 22,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 270,95
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 270,95
Transporte

Modalidade: 9

Informações Adicionais

Complementar: DEPOSITO BANCARIO: BANCO DO BRASIL AG. 2905-X C/C 2431-7 PIX 23.096.004/0001-10 | PEDIDO DE COMPRA: 3234 | LPG HONDA IBICUI

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13260123096004000110550010000083301000081601" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00008160</cNF>
        <natOp>Venda de Mercadoria</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>8330</nNF>
        <dhEmi>2026-01-08T00:00:00-08:00</dhEmi>
        <dhSaiEnt>2026-01-08T00:00:00-08:00</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>
          <xBairro>PLANALTO</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69045170</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderEmit>
        <IE>053711319</IE>
        <IM>22431001</IM>
        <CNAE>4782201</CNAE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>00973749002916</CNPJ>
        <xNome>TOP SERVICE SERVICOS E SISTEMAS S/A</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>
        </enderDest>
        <indIEDest>2</indIEDest>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>2381</cProd>
          <cEAN>7898644290146</cEAN>
          <xProd>LUVA DE LATEX SILVER AZ G - CA 39562</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>5.9500000000</vUnCom>
          <vProd>29.75</vProd>
          <cEANTrib>7898644290146</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>5.0000</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="2">
        <prod>
          <cProd>4373</cProd>
          <cEAN>7896098825020</cEAN>
          <xProd>LUVA LATEX FLOCADA 31CM 0,50MM MUCAMBO PRO 250 G VERDE - CA 2429</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>5.9500000000</vUnCom>
          <vProd>29.75</vProd>
          <cEANTrib>7896098825020</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>5.0000</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="3">
        <prod>
          <cProd>2907</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA LATEX NATURAL VOLK AM G - CA 10695</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>5.9500000000</vUnCom>
          <vProd>29.75</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>5.0000</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="4">
        <prod>
          <cProd>312</cProd>
          <cEAN>7896353820494</cEAN>
          <xProd>LUVA LONGATEX TAM G - DANNY - CA 9567</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PAR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>13.5000000000</vUnCom>
          <vProd>67.50</vProd>
          <cEANTrib>7896353820494</cEANTrib>
          <uTrib>PAR</uTrib>
          <qTrib>5.0000</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="5">
        <prod>
          <cProd>313</cProd>
          <cEAN>7896353820487</cEAN>
          <xProd>LUVA LONGATEX TAM M - DANNY - CA 9567</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>13.5000000000</vUnCom>
          <vProd>67.50</vProd>
          <cEANTrib>7896353820487</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>5.0000</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="6">
        <prod>
          <cProd>3125</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA TRIC 4 FIOS ALG PRETO PIG - CA 0</xProd>
          <NCM>61161000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>3.5000000000</vUnCom>
          <vProd>17.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>3.5000000000</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>574</cProd>
          <cEAN>7898994007654</cEAN>
          <xProd>MASCARA PFF2 C  VALVULA - ALLIANCE - CA 39236</xProd>
          <NCM>63079010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>1.8000000000</vUnCom>
          <vProd>7.20</vProd>
          <cEANTrib>7898994007654</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>1.8000000000</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>3049</cProd>
          <cEAN>7898691320940</cEAN>
          <xProd>OCULOS ARGON CINZA HC AR - CA 0</xProd>
          <NCM>90049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>5.5000000000</vUnCom>
          <vProd>22.00</vProd>
          <cEANTrib>7898691320940</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>5.5000000000</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>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>270.95</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>270.95</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <cobr>
        <fat>
          <nFat>001</nFat>
          <vOrig>270.95</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>270.95</vLiq>
        </fat>
      </cobr>
      <pag>
        <detPag>
          <tPag>18</tPag>
          <vPag>270.95</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>DEPOSITO BANCARIO: BANCO DO BRASIL AG. 2905-X C/C 2431-7 PIX 23.096.004/0001-10 | PEDIDO DE COMPRA: 3234 | LPG HONDA IBICUI</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="#NFe13260123096004000110550010000083301000081601">
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      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13260123096004000110550010000083301000081601</chNFe>
      <dhRecbto>2026-01-08T05:20:06-04:00</dhRecbto>
      <nProt>113263503753746</nProt>
      <digVal>ziKrCo+Jrh5dw8BC+ho1bP2xRBk=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>