XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P011069N099957663
Chave NFe:
41220326124320000147550010000110691999576632
41220326124320000147550010000110691999576632
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 41 |
| Natureza | VENDA DE MERCAD. ZFM |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 11069 |
| Data Emissão | 25/03/2022 11:50:00 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 26124320000147 |
| Razão Social | LALAN DO BRASIL IMP. E COM. DE EQUIP. DE PROTECAO LTDA |
| Nome Fantasia | LALAN DO BRASIL - MATRIZ |
| Logradouro | RUA BARAO DO CERRO AZUL |
| Número | 101 |
| Bairro | CENTRO |
| Município | SAO JOSE DOS PINHAIS |
| UF | PR |
| CEP | 83005430 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE ME |
| Logradouro | R MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | MANAUS |
| UF | AM |
| CEP | 69045170 |
Produtos (2)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
11133350209 |
LUVA NITRILITE G | 40151900 | 720,00 | R$ 4.356,00 |
17330450209 |
LUVA DE LATEX SILVER G VD | 40151900 | 864,00 | R$ 2.928,96 |
Totais
| BC ICMS | R$ 7.284,96 |
| Valor ICMS | R$ 291,40 |
| Produtos | R$ 7.284,96 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 7.284,96 |
Transporte
Modalidade: 0
| CNPJ | 01125797000973 |
| Nome | ATIVA DISTRIBUCAO E LOGISTICA LTDA |
| Município | PINHAIS |
| UF | PR |
Informações Adicionais
Fisco: Codigo Suframa: 200101340.
Complementar: DADOS PARA REDESPACHO: Tipo Frete: FOB LOGGX TRANSPORTES DE CARGAS EIRELI CNPJ: 08716379000223 Tel.: 11 - 20883412 End.:RUA SANTANOPOLIS, Nº 03 SL 05 - GUARULHOS-SP
XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe>
<infNFe Id="NFe41220326124320000147550010000110691999576632" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>99957663</cNF>
<natOp>VENDA DE MERCAD. ZFM</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>11069</nNF>
<dhEmi>2022-03-25T15:50:00-03:00</dhEmi>
<dhSaiEnt>2022-03-25T15:50:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4125506</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>2</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>12.1.027 | 3.0</verProc>
</ide>
<emit>
<CNPJ>26124320000147</CNPJ>
<xNome>LALAN DO BRASIL IMP. E COM. DE EQUIP. DE PROTECAO LTDA</xNome>
<xFant>LALAN DO BRASIL - MATRIZ</xFant>
<enderEmit>
<xLgr>RUA BARAO DO CERRO AZUL</xLgr>
<nro>101</nro>
<xBairro>CENTRO</xBairro>
<cMun>4125506</cMun>
<xMun>SAO JOSE DOS PINHAIS</xMun>
<UF>PR</UF>
<CEP>83005430</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>4135347775</fone>
</enderEmit>
<IE>9073075570</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>23096004000110</CNPJ>
<xNome>JOSE MARIA GOERSCH ANDRADE ME</xNome>
<enderDest>
<xLgr>R 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>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>92981761504</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>053711319</IE>
<ISUF>200101340</ISUF>
<email>andradeepis@hotmail.com;gerenciacwb@ativalog.com.br</email>
</dest>
<det nItem="1">
<prod>
<cProd>11133350209</cProd>
<cEAN>7898644291266</cEAN>
<xProd>LUVA NITRILITE G</xProd>
<NCM>40151900</NCM>
<cBenef />
<CFOP>6110</CFOP>
<uCom>P</uCom>
<qCom>720.0000</qCom>
<vUnCom>6.05000000</vUnCom>
<vProd>4356.00</vProd>
<cEANTrib>7898644291266</cEANTrib>
<uTrib>P</uTrib>
<qTrib>720.0000</qTrib>
<vUnTrib>6.05000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>1</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>4356.00</vBC>
<pICMS>4.0000</pICMS>
<vICMS>174.24</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>17330450209</cProd>
<cEAN>7898644290832</cEAN>
<xProd>LUVA DE LATEX SILVER G VD</xProd>
<NCM>40151900</NCM>
<cBenef />
<CFOP>6110</CFOP>
<uCom>P</uCom>
<qCom>864.0000</qCom>
<vUnCom>3.39000000</vUnCom>
<vProd>2928.96</vProd>
<cEANTrib>7898644290832</cEANTrib>
<uTrib>P</uTrib>
<qTrib>864.0000</qTrib>
<vUnTrib>3.39000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>1</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>2928.96</vBC>
<pICMS>4.0000</pICMS>
<vICMS>117.16</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>7284.96</vBC>
<vICMS>291.40</vICMS>
<vICMSDeson>0</vICMSDeson>
<vFCPUFDest>0</vFCPUFDest>
<vICMSUFDest>0</vICMSUFDest>
<vICMSUFRemet>0</vICMSUFRemet>
<vFCP>0</vFCP>
<vBCST>0</vBCST>
<vST>0</vST>
<vFCPST>0</vFCPST>
<vFCPSTRet>0</vFCPSTRet>
<vProd>7284.96</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>0</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vIPIDevol>0</vIPIDevol>
<vPIS>0</vPIS>
<vCOFINS>0</vCOFINS>
<vOutro>0</vOutro>
<vNF>7284.96</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>01125797000973</CNPJ>
<xNome>ATIVA DISTRIBUCAO E LOGISTICA LTDA</xNome>
<IE>9033733183</IE>
<xEnder>AV. MARINGA 2102</xEnder>
<xMun>PINHAIS</xMun>
<UF>PR</UF>
</transporta>
<vol>
<qVol>11</qVol>
<esp>CX</esp>
<pesoL>91.008</pesoL>
<pesoB>107.885</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>1000011069</nFat>
<vOrig>7284.96</vOrig>
<vDesc>0</vDesc>
<vLiq>7284.96</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2022-04-24</dVenc>
<vDup>1821.24</vDup>
</dup>
<dup>
<nDup>002</nDup>
<dVenc>2022-05-09</dVenc>
<vDup>1821.24</vDup>
</dup>
<dup>
<nDup>003</nDup>
<dVenc>2022-05-24</dVenc>
<vDup>1821.24</vDup>
</dup>
<dup>
<nDup>004</nDup>
<dVenc>2022-06-08</dVenc>
<vDup>1821.24</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>7284.96</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Codigo Suframa: 200101340.</infAdFisco>
<infCpl>DADOS PARA REDESPACHO: Tipo Frete: FOB LOGGX TRANSPORTES DE CARGAS EIRELI CNPJ: 08716379000223 Tel.: 11 - 20883412 End.:RUA SANTANOPOLIS, Nº 03 SL 05 - GUARULHOS-SP</infCpl>
</infAdic>
<compra>
<xPed>TMK027762</xPed>
</compra>
<infRespTec>
<CNPJ>53113791000122</CNPJ>
<xContato>Rodrigo de Almeida Sartorio</xContato>
<email>resp_tecnico_dfe_protheus@totvs.com.br</email>
<fone>1128593904</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="#NFe41220326124320000147550010000110691999576632">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>H68e+foEgR+SYIFS1cOWOOwka6A=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>dpi/rsEApQY8Dud0cGhT8XGxGiuX7H9nQmASs75hX0bHYqA2gH3IpTGcDx5khX3LzGoQNv7hON7jlMtqfG5/KJemVz9mYpFQXBjRAzMwKS+RisVu8pGaJVT/I2Xqad68aYhGQZZs7sd/2+rL9u+6Gys6CNZP4vM8U+rJtsp7e16Z6prRIRWmtnmDjwpV+91MRF5iqPsorYlBdsF00yw/GcNfxpFUu4N0b77RxepAKRpj6NULw8yLbjg5VjkdYAx+H6HHKfCMEHhRrPXCpZUsPVksOOKK2SsbPlnd7i/T5CJ+m3O7s8blJRJrkf6cishUNVia1UZcgCu9wV6kWajWUg==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao="4.00">
<infProt Id="ID141220070562600">
<tpAmb>1</tpAmb>
<verAplic>PR-v4_7_54</verAplic>
<chNFe>41220326124320000147550010000110691999576632</chNFe>
<dhRecbto>2022-03-25T15:51:19-03:00</dhRecbto>
<nProt>141220070562600</nProt>
<digVal>H68e+foEgR+SYIFS1cOWOOwka6A=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>