XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P057923N068183254
Chave NFe:
13240943854777001521550010000579231681832549
13240943854777001521550010000579231681832549
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | VENDA MERCADORIA |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 57923 |
| Data Emissão | 10/09/2024 07:11:00 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 43854777001521 |
| Razão Social | BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA |
| Nome Fantasia | Bunzl EPI |
| Logradouro | AV BURITI, NR. 2969 |
| Número | SN |
| Bairro | DISTRITO INDUSTRIAL I |
| Município | MANAUS |
| UF | AM |
| CEP | 69075000 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE |
| Logradouro | R MONTE CARLO |
| Número | 8 |
| Bairro | PLANALTO |
| Município | MANAUS |
| UF | AM |
| CEP | 69045170 |
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 ICMS | R$ 1.569,80 |
| Valor ICMS | R$ 313,96 |
| Produtos | R$ 1.569,80 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 1.569,80 |
Transporte
Modalidade: 1
| CNPJ | 43854777001521 |
| Nome | RETIRA |
| Município | MANAUS |
| UF | AM |
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>
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<KeyInfo>
<X509Data>
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<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>