XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P013309N010030086
Chave NFe:
31220510412299000145550010000133091100300867
31220510412299000145550010000133091100300867
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 31 |
| Natureza | VENDA PRODUCAO A ZFM |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 13309 |
| Data Emissão | 31/05/2022 08:33:00 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 10412299000145 |
| Razão Social | M.A INDUSTRIA E COMERCIO DE EPIS LTDA - ME |
| Nome Fantasia | M A |
| Logradouro | Avenido Joao Jose de Souza |
| Número | 140 |
| Bairro | Vila Esperanca |
| Município | Cristina |
| UF | MG |
| CEP | 37476000 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE ME |
| Logradouro | RUA MONTE CARLO, N 8, CJ CAMPOS ELISIOS |
| Número | SN |
| Bairro | PLANALTO |
| Município | MANAUS |
| UF | AM |
| CEP | 69045170 |
Produtos (2)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
PALUVCOUMISTP20 |
LUVA PETROLEIRA MISTA P20 | 42032900 | 200,00 | R$ 3.380,00 |
PALUVCOURASPA |
LUVA PETROLEIRA DE RASPA | 42032900 | 600,00 | R$ 5.640,00 |
Totais
| BC ICMS | R$ 0,00 |
| Valor ICMS | R$ 0,00 |
| Produtos | R$ 9.020,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 1.465,74 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 7.025,46 |
Transporte
Modalidade: 0
| CNPJ | 48740351010128 |
| Nome | BRASPRESS |
| Município | POUSO ALEGRE |
| UF | MG |
Informações Adicionais
Fisco: Total do desconto Ref. a Zona Franca de Manaus / ALC. R$ 528.80
Complementar: DESCONTO SUFRAMA REMESSA DE MERCADORIA ZONA FRANCA MANAUS OU AREA DE LIVRE COMERCIO ISENCAO DE ICMS CONVENIO ICMS 6588 ALIQUOTA ZERO E PIS COFINS Valor do ICMS Desonerado: R$ 528,80.
XML Original
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe>
<infNFe Id="NFe31220510412299000145550010000133091100300867" versao="4.00">
<ide>
<cUF>31</cUF>
<cNF>10030086</cNF>
<natOp>VENDA PRODUCAO A ZFM</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>13309</nNF>
<dhEmi>2022-05-31T12:33:00-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3120508</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>12.1.025 | 3.0</verProc>
</ide>
<emit>
<CNPJ>10412299000145</CNPJ>
<xNome>M.A INDUSTRIA E COMERCIO DE EPIS LTDA - ME</xNome>
<xFant>M A</xFant>
<enderEmit>
<xLgr>Avenido Joao Jose de Souza</xLgr>
<nro>140</nro>
<xBairro>Vila Esperanca</xBairro>
<cMun>3120508</cMun>
<xMun>Cristina</xMun>
<UF>MG</UF>
<CEP>37476000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>3532811575</fone>
</enderEmit>
<IE>0010951070088</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>23096004000110</CNPJ>
<xNome>JOSE MARIA GOERSCH ANDRADE ME</xNome>
<enderDest>
<xLgr>RUA MONTE CARLO, N 8, CJ CAMPOS ELISIOS</xLgr>
<nro>SN</nro>
<xBairro>PLANALTO</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>69045170</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9232287562</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>053711319</IE>
<ISUF>200101340</ISUF>
<email>andradeepis@hotmail.com;nza.coleta01@braspress.com.br</email>
</dest>
<det nItem="1">
<prod>
<cProd>PALUVCOUMISTP20</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>LUVA PETROLEIRA MISTA P20</xProd>
<NCM>42032900</NCM>
<cBenef />
<EXTIPI>01</EXTIPI>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>200.0000</qCom>
<vUnCom>16.90000000</vUnCom>
<vProd>3380.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>200.0000</qTrib>
<vUnTrib>16.90000000</vUnTrib>
<vDesc>549.24</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>198.15</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>PALUVCOURASPA</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>LUVA PETROLEIRA DE RASPA</xProd>
<NCM>42032900</NCM>
<cBenef />
<EXTIPI>01</EXTIPI>
<CFOP>6109</CFOP>
<uCom>PAR</uCom>
<qCom>600.0000</qCom>
<vUnCom>9.40000000</vUnCom>
<vProd>5640.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>600.0000</qTrib>
<vUnTrib>9.40000000</vUnTrib>
<vDesc>916.50</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>330.65</vICMSDeson>
<motDesICMS>7</motDesICMS>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0</vBC>
<vICMS>0</vICMS>
<vICMSDeson>528.80</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>9020.00</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>1465.74</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vIPIDevol>0</vIPIDevol>
<vPIS>0</vPIS>
<vCOFINS>0</vCOFINS>
<vOutro>0</vOutro>
<vNF>7025.46</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>48740351010128</CNPJ>
<xNome>BRASPRESS</xNome>
<IE>1863627671506</IE>
<xEnder>AV PREFEITO OLAVO GOMES DE OLIVEIRA, 673</xEnder>
<xMun>POUSO ALEGRE</xMun>
<UF>MG</UF>
</transporta>
<vol>
<qVol>8</qVol>
<esp>FARDO</esp>
<pesoL>144.000</pesoL>
<pesoB>144.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>1000013309</nFat>
<vOrig>7025.46</vOrig>
<vDesc>0</vDesc>
<vLiq>7025.46</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2022-06-30</dVenc>
<vDup>2341.82</vDup>
</dup>
<dup>
<nDup>002</nDup>
<dVenc>2022-07-15</dVenc>
<vDup>2341.82</vDup>
</dup>
<dup>
<nDup>003</nDup>
<dVenc>2022-07-30</dVenc>
<vDup>2341.82</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>7025.46</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Total do desconto Ref. a Zona Franca de Manaus / ALC. R$ 528.80</infAdFisco>
<infCpl>DESCONTO SUFRAMA REMESSA DE MERCADORIA ZONA FRANCA MANAUS OU AREA DE LIVRE COMERCIO ISENCAO DE ICMS CONVENIO ICMS 6588 ALIQUOTA ZERO E PIS COFINS Valor do ICMS Desonerado: R$ 528,80.</infCpl>
</infAdic>
<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="#NFe31220510412299000145550010000133091100300867">
<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>I6sHzfw697FugcqFXUNLGLpQNa0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>kjLfIYEK4Kh721deAeJ3tg7uDKOiAgEyKVv667yEke4Vk4d70JhBi/kBXOk68j8TKdvlS5szisbZWsuqFf4bLpwMCEcLBESunzWAxk5Bj8EchSvMgTEwgLDjBfH8rftp7Uondka/BFRr9kAt0dFGBQBtSCI/HewPymG+0uAvx/dcEjv2IeHw/XhgZpIpu1ERFZHzw10Mzo63yBn5q3CMGHT4dSRlQWZIEPHb89Uuf8bRvKV4A4JA97hTBwRkQIDWf7UZpFX5LiGSQCD9tZHSXtNPh1hzVibc+2O9lV1DUtRfw+nVMXbysN8MDU9qZGhzTQKwS+Pm9giGiWyjhx2pCQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIH8DCCBdigAwIBAgIUZmBNUe2uUnLRY6KKkEPZVLn1t9YwDQYJKoZIhvcNAQELBQAwejELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEeMBwGA1UEAxMVQUMgRElHSVRBTFNJR04gUkZCIEczMB4XDTIxMTAyMjEzMzEzNloXDTIyMTAyMjEzMzEzNlowggEAMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCTUcxETAPBgNVBAcTCENyaXN0aW5hMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjI0MTYyMzY3MDAwMTcwMRMwEQYDVQQLEwpwcmVzZW5jaWFsMT4wPAYDVQQDEzVNIEEgSU5EVVNUUklBIEUgQ09NRVJDSU8gREUgRVBJIFMgTFREQToxMDQxMjI5OTAwMDE0NTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMexjQxv1by+xpLXH4bqsWuMawfJAUrhbu9Kh8gY5HdOIhWRz6TNuwjk6SzvEfGzLRdE6ouYkK53QQAi2f7rq739OaFPwV1vnqZFdpLA9HblWUGFlLweH51s4+JkH4ErMU8b9Zn8HZfV0BRQ+YBJn4vt/dMElyZc42nEnm6m0QF2JGxpcN0lLnA6881l9l2JxmpmvazXB0BF6pzCKsObUodHSWjlD/o6XyY+Pm9MXgOBUBdShbkAnVffqseDvIn8b0AGNLgcqsfwDzFkzb2bBCSuNCiPl2YNSGOhPm/o638qs3MR6gmnkvfVlWFsQbHffSV3I7MnNoaQtnL3LPutkcECAwEAAaOCAuQwggLgMA4GA1UdDwEB/wQEAwIF4DCBqAYIKwYBBQUHAQEEgZswgZgwNwYIKwYBBQUHMAGGK2h0dHA6Ly9vY3NwLmRpZ2l0YWxzaWduY2VydGlmaWNhZG9yYS5jb20uYnIwXQYIKwYBBQUHMAKGUWh0dHA6Ly93d3cuZGlnaXRhbHNpZ25jZXJ0aWZpY2Fkb3JhLmNvbS5ici9yZXBvc2l0b3Jpby9yZmIvQUNESUdJVEFMU0lHTlJGQkczLnA3YjAfBgNVHSMEGDAWgBTduLXdAty4UMp+BlRDwX78rvStezBdBgNVHSAEVjBUMFIGBmBMAQIBLDBIMEYGCCsGAQUFBwIBFjpodHRwOi8vd3d3LmRpZ2l0YWxzaWduY2VydGlmaWNhZG9yYS5jb20uYnIvcmVwb3NpdG9yaW8vcmZiMAkGA1UdEwQCMAAwgbEGA1UdHwSBqTCBpjBXoFWgU4ZRaHR0cDovL3d3dy5kaWdpdGFsc2lnbmNlcnRpZmljYWRvcmEuY29tLmJyL3JlcG9zaXRvcmlvL3JmYi9BQ0RJR0lUQUxTSUdOUkZCRzMuY3JsMEugSaBHhkVodHRwOi8vd3d3LmRpZ2l0YWx0cnVzdC5jb20uYnIvcmVwb3NpdG9yaW8vcmZiL0FDRElHSVRBTFNJR05SRkJHMy5jcmwwgcQGA1UdEQSBvDCBuYEbZmluYW5jZWlyb0BzYWZldHllcGkuY29tLmJyoDgGBWBMAQMEoC8ELTAxMDkxOTg2MDg3NDU3ODU2NjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAsBgVgTAEDAqAjBCFBTlRPTklPIENBTkRJRE8gRE9TIFNBTlRPUyBKVU5JT1KgGQYFYEwBAwOgEAQOMTA0MTIyOTkwMDAxNDWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDANBgkqhkiG9w0BAQsFAAOCAgEANbWwbWYW2eLXT+fWNHpnI9aG0bw10dHOjUjyibMjboJHd6iWswYgprWqgD60KvmsukIe5/i4TcL+n+ICXAA0k8DtzmuX3lPtQpYn6e7eeOnzxcnDs/Oj+2qUi4FvNYE+JlEGt7AZHol/cpRzQwGAFt7vY4Dmx1EVvJPdvvYaxT2UUgXXTXjRuUiZ8G3n66/t6gYnQIiMqVNl2vpY2rsBvhqsAW2/nEBEq2Ati7jCEnA32nPeWoY2aA+VCw/YFdhSGfz+1GODE/foHDxMjgS5V2CPJVE9/IU/8CgifSatWKETtSn0JaPVMCO81BNi1JXDX8M+kHiTiTMvhPdOMzK0FHxe4MeFIw2dRhXtH+Pu1GnU2448OfB3cM7xCCMmiD9v3n3IcvMfhR4yviTqRTzfdG8C9nTruS1WXpBUD6VVRnaDhXk/gNzosjl9gRRcHdLA8fmxKxeuQoEG1ibgzJksxkNp93psMlS6f6MjweGd19DueGUOJIMTxVRquAZ0noWVcJAgkc5u68iCHcCosXQQObil/Mh9BJnMPNxAJTnjukRMirx20RQh7ZU+FhgYkATJqLacO+3oqTXAUZiGv+WhX4Ag615qQEdg4giL5ciUHRzEcYSyxqyAOYuv0yLRK2uipvdpl4DVJJRBFV4Jzdo7NTifbJ/ZNEu3uBiaTLuptxU=</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao="4.00">
<infProt Id="ID131224749017288">
<tpAmb>1</tpAmb>
<verAplic>14.4.65-AC1</verAplic>
<chNFe>31220510412299000145550010000133091100300867</chNFe>
<dhRecbto>2022-05-31T12:37:02-03:00</dhRecbto>
<nProt>131224749017288</nProt>
<digVal>I6sHzfw697FugcqFXUNLGLpQNa0=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>