XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P008514N000008363
Chave NFe:
13260323096004000110550010000085141000083633
Tipo:
Venda
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda de Mercadoria
Modelo55
Série1
Número NFe8514
Data Emissão17/03/2026 06:26:36
Tipo NFe1
Finalidade1
Emitente
CNPJ23096004000110
Razão SocialJOSE MARIA GOERSCH ANDRADE - ME
Nome FantasiaANDRADE EPIS
LogradouroRUA MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Destinatário
CNPJ/CPF84010040001933
NomePIONEIRO COMBUSTIVEIS LTDA
LogradouroAV. DO TURISMO
Número7228
BairroTARUMA
MunicípioMANAUS
UFAM
CEP69041010
Produtos (11)
Código Descrição NCM Qtd Valor
75 BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No40 CA 8682 64039190 4,00 R$ 280,00
76 BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No41 CA 8682 64039190 4,00 R$ 280,00
77 BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No42 CA 8682 64039190 2,00 R$ 140,00
78 BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No43 CA 8682 64039190 2,00 R$ 140,00
679 FILTRO P3 OZ VO 3M 2097 CA 4115 63079010 2,00 R$ 270,00
1732 LUVA DE VAQUETA PH 20 EM RASPA CA 0 42032900 7,00 R$ 182,00
4801 LUVA NITRILICA CLORINADA 45CM 0,55MM SOFT NU19 10 VERDE CA 50165 40151900 15,00 R$ 495,00
4790 LUVA RASPA PUNHO 20CM MARFE CA 35559 42032900 3,00 R$ 55,50
602 OCULOS POLICARB AMPLAVISAO INDIRETO AR AE VICSA EVEREST INCOLOR CA 19628 90049020 15,00 R$ 750,00
2513 OCULOS POLICARB POLIFERR RJ INCOLOR CA 34082 90049020 10,00 R$ 45,00
2763 PROTETOR SOLAR FPS 60 NUTRIEX FRASCO 120G CA 0 33049990 10,00 R$ 210,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 2.847,50
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 2.847,50
Transporte

Modalidade: 9

Informações Adicionais

Complementar: CONDICOES DE PAGAMENTO: 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="NFe13260323096004000110550010000085141000083633" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>00008363</cNF>
        <natOp>Venda de Mercadoria</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>8514</nNF>
        <dhEmi>2026-03-17T06:26:36-07:00</dhEmi>
        <dhSaiEnt>2026-03-17T06:26:36-07:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</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>
          <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>84010040001933</CNPJ>
        <xNome>PIONEIRO COMBUSTIVEIS LTDA</xNome>
        <enderDest>
          <xLgr>AV. DO TURISMO</xLgr>
          <nro>7228</nro>
          <xBairro>TARUMA</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69041010</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>042115183</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>75</cProd>
          <cEAN>7909036177256</cEAN>
          <xProd>BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No40 CA 8682</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>70.0000000000</vUnCom>
          <vProd>280.00</vProd>
          <cEANTrib>7909036177256</cEANTrib>
          <uTrib>PR</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="2">
        <prod>
          <cProd>76</cProd>
          <cEAN>7909036177263</cEAN>
          <xProd>BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No41 CA 8682</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>70.0000000000</vUnCom>
          <vProd>280.00</vProd>
          <cEANTrib>7909036177263</cEANTrib>
          <uTrib>PR</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="3">
        <prod>
          <cProd>77</cProd>
          <cEAN>7909036177270</cEAN>
          <xProd>BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No42 CA 8682</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>70.0000000000</vUnCom>
          <vProd>140.00</vProd>
          <cEANTrib>7909036177270</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>2.0000</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="4">
        <prod>
          <cProd>78</cProd>
          <cEAN>7909036177287</cEAN>
          <xProd>BOTA DE COURO ELASTICA C BIQ TERMOPLASTICA BOMPEL (0630) No43 CA 8682</xProd>
          <NCM>64039190</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>70.0000000000</vUnCom>
          <vProd>140.00</vProd>
          <cEANTrib>7909036177287</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>2.0000</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="5">
        <prod>
          <cProd>679</cProd>
          <cEAN>7894854026018</cEAN>
          <xProd>FILTRO P3 OZ VO 3M 2097 CA 4115</xProd>
          <NCM>63079010</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>135.0000000000</vUnCom>
          <vProd>270.00</vProd>
          <cEANTrib>7894854026018</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>135.0000000000</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>1732</cProd>
          <cEAN>7898951369122</cEAN>
          <xProd>LUVA DE VAQUETA PH 20 EM RASPA CA 0</xProd>
          <NCM>42032900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>26.0000000000</vUnCom>
          <vProd>182.00</vProd>
          <cEANTrib>7898951369122</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>26.0000000000</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>4801</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA NITRILICA CLORINADA 45CM 0,55MM SOFT NU19 10 VERDE CA 50165</xProd>
          <NCM>40151900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>33.0000000000</vUnCom>
          <vProd>495.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>33.0000000000</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>4790</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA RASPA PUNHO 20CM MARFE CA 35559</xProd>
          <NCM>42032900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>18.5000000000</vUnCom>
          <vProd>55.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>18.5000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>400</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
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          <COFINS>
            <COFINSNT>
              <CST>07</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>602</cProd>
          <cEAN>7898530880253</cEAN>
          <xProd>OCULOS POLICARB AMPLAVISAO INDIRETO AR AE VICSA EVEREST INCOLOR CA 19628</xProd>
          <NCM>90049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>15.0000</qCom>
          <vUnCom>50.0000000000</vUnCom>
          <vProd>750.00</vProd>
          <cEANTrib>7898530880253</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>15.0000</qTrib>
          <vUnTrib>50.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>400</CSOSN>
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          <PIS>
            <PISNT>
              <CST>07</CST>
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          <COFINS>
            <COFINSNT>
              <CST>07</CST>
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      </det>
      <det nItem="10">
        <prod>
          <cProd>2513</cProd>
          <cEAN>7898936784124</cEAN>
          <xProd>OCULOS POLICARB POLIFERR RJ  INCOLOR CA 34082</xProd>
          <NCM>90049020</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>4.5000000000</vUnCom>
          <vProd>45.00</vProd>
          <cEANTrib>7898936784124</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>4.5000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>400</CSOSN>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
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        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>2763</cProd>
          <cEAN>17898509766912</cEAN>
          <xProd>PROTETOR SOLAR FPS 60 NUTRIEX FRASCO 120G CA 0</xProd>
          <NCM>33049990</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>21.0000000000</vUnCom>
          <vProd>210.00</vProd>
          <cEANTrib>17898509766912</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>21.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
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              <CSOSN>400</CSOSN>
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          <PIS>
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          <COFINS>
            <COFINSNT>
              <CST>07</CST>
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          </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>2847.50</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>2847.50</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <cobr>
        <fat>
          <nFat>001</nFat>
          <vOrig>2847.50</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>2847.50</vLiq>
        </fat>
        <dup>
          <nDup>8514</nDup>
          <dVenc>2026-04-13</dVenc>
          <vDup>2847.50</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>2847.50</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>CONDICOES DE PAGAMENTO: 30 DIAS</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>23096004000110</CNPJ>
        <xContato>suporte</xContato>
        <email>andradeepis@hotmail.com</email>
        <fone>9232287562</fone>
      </infRespTec>
    </infNFe>
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      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13260323096004000110550010000085141000083633</chNFe>
      <dhRecbto>2026-03-17T09:26:49-04:00</dhRecbto>
      <nProt>113263584163284</nProt>
      <digVal>LY6fmQZP00MNbSt8bOMLPehVbRg=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>