XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P057923N068183254
Chave NFe:
13240943854777001521550010000579231681832549
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA MERCADORIA
Modelo55
Série1
Número NFe57923
Data Emissão10/09/2024 07:11:00
Tipo NFe1
Finalidade1

Emitente
CNPJ43854777001521
Razão SocialBUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA
Nome FantasiaBunzl EPI
LogradouroAV BURITI, NR. 2969
NúmeroSN
BairroDISTRITO INDUSTRIAL I
MunicípioMANAUS
UFAM
CEP69075000

Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroR MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170

Produtos (3)
Código Descrição NCM Qtd Valor
101MJ 00 VM CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //VERMELHO - CA 498 65061000 20,00 R$ 937,00
101P 00 MR CAPACETE FRONTAL CARN SIMPLES PLASTCOR //AZUL MARINHO - CA 31469 65061000 70,00 R$ 560,00
111PJ JUGULAR SILICONE CAPACETE PLASTCOR - CA 00000 65061000 56,00 R$ 72,80

Totais
BC ICMSR$ 1.569,80
Valor ICMSR$ 313,96
ProdutosR$ 1.569,80
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 1.569,80

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 061453 - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30/60 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="NFe13240943854777001521550010000579231681832549" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>68183254</cNF>
        <natOp>VENDA MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>57923</nNF>
        <dhEmi>2024-09-10T10:11:00-04:00</dhEmi>
        <dhSaiEnt>2024-09-10T10:11:00-04:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>9</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>12.1.2310 | 3.0</verProc>
      </ide>
      <emit>
        <CNPJ>43854777001521</CNPJ>
        <xNome>BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA</xNome>
        <xFant>Bunzl EPI</xFant>
        <enderEmit>
          <xLgr>AV BURITI, NR. 2969</xLgr>
          <nro>SN</nro>
          <xBairro>DISTRITO INDUSTRIAL I</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69075000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>559236149400</fone>
        </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>
          <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>9233489995</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
        <ISUF>200101340</ISUF>
        <email>andradeepis@hotmail.com;</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>101MJ     00 VM</cProd>
          <cEAN>7899619608614</cEAN>
          <xProd>CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //VERMELHO                      - CA 498</xProd>
          <NCM>65061000</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>46.8500000000</vUnCom>
          <vProd>937.00</vProd>
          <cEANTrib>7899619608614</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>20.0000</qTrib>
          <vUnTrib>46.8500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>jose maria</xPed>
          <nItemPed>000001</nItemPed>
          <nFCI>0861AEF1-B39E-4471-9438-BD4BE1864B8A</nFCI>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>5</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>937.00</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>187.40</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0861AEF1-B39E-4471-9438-BD4BE1864B8A.</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>101P      00 MR</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CAPACETE FRONTAL CARN SIMPLES PLASTCOR //AZUL MARINHO                            - CA 31469</xProd>
          <NCM>65061000</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>70.0000</qCom>
          <vUnCom>8.0000000000</vUnCom>
          <vProd>560.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>70.0000</qTrib>
          <vUnTrib>8.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>560.00</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>112.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>111PJ</cProd>
          <cEAN>7898494150478</cEAN>
          <xProd>JUGULAR SILICONE CAPACETE PLASTCOR                                               - CA 00000</xProd>
          <NCM>65061000</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>56.0000</qCom>
          <vUnCom>1.3000000000</vUnCom>
          <vProd>72.80</vProd>
          <cEANTrib>7898494150478</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>56.0000</qTrib>
          <vUnTrib>1.3000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>72.80</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>14.56</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>1569.80</vBC>
          <vICMS>313.96</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>1569.80</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>1569.80</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>1</modFrete>
        <transporta>
          <CNPJ>43854777001521</CNPJ>
          <xNome>RETIRA</xNome>
          <IE>053457404</IE>
          <xEnder>AV BURITI, 2969</xEnder>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
        </transporta>
        <vol>
          <qVol>4</qVol>
          <esp>CAIXA</esp>
          <pesoL>26.936</pesoL>
          <pesoB>28.283</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>001000057923</nFat>
          <vOrig>1569.80</vOrig>
          <vDesc>0</vDesc>
          <vLiq>1569.80</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2024-10-10</dVenc>
          <vDup>784.90</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2024-11-09</dVenc>
          <vDup>784.90</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>1569.80</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 061453  - Tipo de Frete: FOB. -  Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30/60 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="#NFe13240943854777001521550010000579231681832549">
          <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>Nlh/er/kmONn5dL+uTFaCqJPdvk=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>X/nKQL65MeFd/+gmJO7y+wPJAL+KybT0KylmZw4MiI/bWYO/mVMua2D4ayFQsmuBzyDZyuZCiGWcnTas3TK0B64KOWZqm1dH9S4l9LfLcp1MMXOKiszVXl2QT3rF0bp9PhUUFvmdNBTtQu2ezTjYtgdqEQoReS2jzem3pghPUdGD/06lT4RPumaeIMXN+Q0H+x3vf8XrPU7hH11JSvMxbRN9us7fu9GQOkXNQP91OErBsQo0oYo01Z0yC3eHaDutFRUJH2TYTbGGk3gcxX4oKcc+WpGYnIgXs1S5OLBavaU0rp1JMENeuUpQqkYQqtFLPYs8RuK7NzabihKx+izr/w==</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>13240943854777001521550010000579231681832549</chNFe>
      <dhRecbto>2024-09-10T10:11:38-04:00</dhRecbto>
      <nProt>113242925140538</nProt>
      <digVal>Nlh/er/kmONn5dL+uTFaCqJPdvk=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>