XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P031219N063903806
Chave NFe:
13250308208154000185550010000312191639038061
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVenda de Mercadoria
Modelo55
Série1
Número NFe31219
Data Emissão06/03/2025 11:18:39
Tipo NFe1
Finalidade1
Emitente
CNPJ08208154000185
Razão SocialCOMPLAC COMERCIO DE MATERIAS DE CONSTRUCAO LTDA
Nome FantasiaCOMPLAC COMPENSADOS E PLACAS
LogradouroRua Dr. Elviro Dantas
Número84
BairroCoroado
MunicípioManaus
UFAM
CEP69082640
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroRua Monte Carlo
Número8
BairroPlanalto
MunicípioManaus
UFAM
CEP69045170
Produtos (1)
Código Descrição NCM Qtd Valor
1053 COMPENSADO NAVAL 2,20X1,60X20MM 44123100 1,00 R$ 450,40
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 450,40
FreteR$ 0,00
DescontoR$ 0,40
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 450,00
Transporte

Modalidade: 9

Informações Adicionais

Complementar: &||&DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL PERMITE O APROVEITAMENTO DE CREDITO DE ICMS R$13,63 CORRESPONDENTE ALQ 3,03% NOS TERMOS DO ART23 DA LC 123/2006. ISENTO DE DOF CONF ART 9II.I.N.112 DE 21/08/2006 VENDA PIX

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13250308208154000185550010000312191639038061" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>63903806</cNF>
        <natOp>Venda de Mercadoria</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>31219</nNF>
        <dhEmi>2025-03-06T15:18:39-04:00</dhEmi>
        <dhSaiEnt>2025-03-06T15:18:39-04:00</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>1</indFinal>
        <indPres>0</indPres>
        <procEmi>0</procEmi>
        <verProc>9.6.9.0</verProc>
      </ide>
      <emit>
        <CNPJ>08208154000185</CNPJ>
        <xNome>COMPLAC COMERCIO DE MATERIAS DE CONSTRUCAO LTDA</xNome>
        <xFant>COMPLAC COMPENSADOS E PLACAS</xFant>
        <enderEmit>
          <xLgr>Rua Dr. Elviro Dantas</xLgr>
          <nro>84</nro>
          <xBairro>Coroado</xBairro>
          <cMun>1302603</cMun>
          <xMun>Manaus</xMun>
          <UF>AM</UF>
          <CEP>69082640</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>9236442439</fone>
        </enderEmit>
        <IE>042173990</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
        <enderDest>
          <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>
          <fone>981751504</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
      </dest>
      <autXML>
        <CNPJ>00604840000163</CNPJ>
      </autXML>
      <autXML>
        <CPF>05478197220</CPF>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>1053</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COMPENSADO NAVAL 2,20X1,60X20MM</xProd>
          <NCM>44123100</NCM>
          <CEST>2803600</CEST>
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>450.4000000000</vUnCom>
          <vProd>450.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>450.4000000000</vUnTrib>
          <vDesc>0.40</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>148.86</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>55</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd>
      </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>450.40</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.40</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>450.00</vNF>
          <vTotTrib>148.86</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>16</tPag>
          <vPag>450.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>&amp;||&amp;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL PERMITE O APROVEITAMENTO DE CREDITO DE ICMS R$13,63  CORRESPONDENTE ALQ 3,03% NOS TERMOS DO ART23 DA LC 123/2006. ISENTO DE DOF CONF ART 9II.I.N.112 DE 21/08/2006    VENDA  PIX</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>00961333000187</CNPJ>
        <xContato>Gustavo Guastini Trunci</xContato>
        <email>idealsoft@idealsoft.com.br</email>
        <fone>4130131161</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="#NFe13250308208154000185550010000312191639038061">
          <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>mT0VFv4XM65BYytnmwtwKSGYnlo=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>b357MniIT9fcCvU5B4tq0RklnncoWua5CMwcquRXGYHjxU0xgC//wtGgofhA4/3dtgQv9QTfcsNSufrL+6/HqFp3Y1eZwJLmT9DYJv+4JvcDI01zlaaOcUr2YIEEhKhKwwgw77gs5VjJSroUCjVpGOlVP8XNi/665lpbwOCdLWDd73340Hd8E22gK02cw1fZY2hzPjMhZF9F3iiJWALPfHIybaQUXpZHV0/fOltWxRups/mJ0kq/2QzbvQQsx4cn/g1a0FtM+ToZ2NmNHYW8n5XBsMrmN/u0lQg8ukjoirHqQSw4IpmYnKB0YJG35+dtJ9WNDo0GHgHqmpo50aJFNQ==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>AM4.00</verAplic>
      <chNFe>13250308208154000185550010000312191639038061</chNFe>
      <dhRecbto>2025-03-06T15:18:40-04:00</dhRecbto>
      <nProt>113253129144729</nProt>
      <digVal>mT0VFv4XM65BYytnmwtwKSGYnlo=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>