XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P050749N057779915
Chave NFe:
13231243854777001521550010000507491577799157
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA MERCADORIA
Modelo55
Série1
Número NFe50749
Data Emissão06/12/2023 05:48:00
Tipo NFe1
Finalidade1
Emitente
CNPJ43854777001521
Razão SocialBUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA
Nome FantasiaBunzl EPI
LogradouroAV RODRIGO OTAVIO, NR. 1399
NúmeroSN
BairroCRESPO
MunicípioMANAUS
UFAM
CEP69073177
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroR MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Produtos (1)
Código Descrição NCM Qtd Valor
H700SS CARNEIRA SIMPLES CAPACETE 3M H700 - CA 00000 65070000 42,00 R$ 1.142,40
Totais
BC ICMSR$ 1.142,40
Valor ICMSR$ 228,48
ProdutosR$ 1.142,40
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 1.142,40
Transporte

Modalidade: 1

CNPJ43854777001521
NomeRETIRA
MunicípioMANAUS
UFAM
Informações Adicionais

Fisco: PIS E COFINS SEM INCIDENCIA AUTORIZADO PELO PROCESSO JUDICIAL N. 13604-75.2014.4.01.3200

Complementar: PEDIDO DE VENDA 051819 - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 PLANALTO MANAUS AM CEP:69045170 - Cond Pagto 30/60/90 DDL - ORDEM DE COMPRA jose maria FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA.

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13231243854777001521550010000507491577799157" versao="4.00">
      <ide>
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        <cNF>57779915</cNF>
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        <mod>55</mod>
        <serie>1</serie>
        <nNF>50749</nNF>
        <dhEmi>2023-12-06T09:48:00-04:00</dhEmi>
        <dhSaiEnt>2023-12-06T09:48:00-04:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
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        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>12.1.2210 | 3.0</verProc>
      </ide>
      <emit>
        <CNPJ>43854777001521</CNPJ>
        <xNome>BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA</xNome>
        <xFant>Bunzl EPI</xFant>
        <enderEmit>
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          <UF>AM</UF>
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        </enderEmit>
        <IE>053457404</IE>
        <IM>21087701</IM>
        <CNAE>4642702</CNAE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
        <enderDest>
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          <nro>8</nro>
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          <xMun>MANAUS</xMun>
          <UF>AM</UF>
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        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
        <ISUF>200101340</ISUF>
        <email>andradeepis@hotmail.com;</email>
      </dest>
      <det nItem="1">
        <prod>
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          <cEAN>7891040239528</cEAN>
          <xProd>CARNEIRA SIMPLES CAPACETE 3M H700                                                - CA 00000</xProd>
          <NCM>65070000</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>42.0000</qCom>
          <vUnCom>27.20000000</vUnCom>
          <vProd>1142.40</vProd>
          <cEANTrib>7891040239528</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>42.0000</qTrib>
          <vUnTrib>27.20000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>jose maria</xPed>
          <nItemPed>000003</nItemPed>
          <nFCI>EE82D7E4-1FBE-4221-9D2C-62CE33EF2A8E</nFCI>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>5</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>1142.40</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>228.48</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
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            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI EE82D7E4-1FBE-4221-9D2C-62CE33EF2A8E.</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>1142.40</vBC>
          <vICMS>228.48</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>1142.40</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>1142.40</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>1</modFrete>
        <transporta>
          <CNPJ>43854777001521</CNPJ>
          <xNome>RETIRA</xNome>
          <IE>053457404</IE>
          <xEnder>AV RODRIGO OTAVIO, 1399</xEnder>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
        </transporta>
        <vol>
          <qVol>3</qVol>
          <esp>CAIXA</esp>
          <pesoL>2.520</pesoL>
          <pesoB>2.646</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>001000050749</nFat>
          <vOrig>1142.40</vOrig>
          <vDesc>0</vDesc>
          <vLiq>1142.40</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2024-01-05</dVenc>
          <vDup>380.80</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2024-02-04</dVenc>
          <vDup>380.80</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2024-03-05</dVenc>
          <vDup>380.80</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>1142.40</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infAdFisco>PIS E COFINS SEM INCIDENCIA AUTORIZADO PELO PROCESSO JUDICIAL N. 13604-75.2014.4.01.3200</infAdFisco>
        <infCpl>PEDIDO DE VENDA 051819  - Tipo de Frete: FOB. -  Endereco final da entrega: R MONTE CARLO, 8 PLANALTO MANAUS AM CEP:69045170 - Cond Pagto 30/60/90 DDL - ORDEM DE COMPRA jose maria FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA.</infCpl>
      </infAdic>
      <compra>
        <xPed>jose maria</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="#NFe13231243854777001521550010000507491577799157">
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            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>GgubF4lp7G9eHUw0E08LCspxIIU=</DigestValue>
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      <SignatureValue>QChPa0prpyDtxrgAudluM0xWYDovhoKWkVCApyy95aeNhm+qWJ7Y2lZ1DjudGwWr2+9uYDl6z7A5PL68aiqVeSmQDzX1b+1hsSqEvq4qMkQBAXcoPHCHAITeGsmIDTTt2wxeY3WT6M/KQPmLWjxo5LcOs3EN61sKfwQ35oh8w8HaqSVb5YyDqQ2tYmpodbujHJ7MY91k8ERbJYgEEQ5EIgjnYTpvA7HqcGXLQOLzH8BnLPR9j049/oUW6lZe6C1y2wSY5UK76S6BaDrdQ+QJcuzPLzBhzJ9v+Yvw3W8ZkgY7TVlKyVBjoxoyMQoclLO73otALw8f7vFpV8EivnKlOQ==</SignatureValue>
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        <X509Data>
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      <dhRecbto>2023-12-06T09:49:47-04:00</dhRecbto>
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