XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P058054N067717059
Chave NFe:
13240943854777001521550010000580541677170598
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA MERCADORIA
Modelo55
Série1
Número NFe58054
Data Emissão13/09/2024 07:12:00
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 (1)
Código Descrição NCM Qtd Valor
733A AVENTAL BARBEIRO DESCARTAVEL TNT AMARRAR SKY - CA 00000 63079010 200,00 R$ 450,00
Totais
BC ICMSR$ 450,00
Valor ICMSR$ 90,00
ProdutosR$ 450,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 450,00
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 061580 - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30 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="NFe13240943854777001521550010000580541677170598" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>67717059</cNF>
        <natOp>VENDA MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>58054</nNF>
        <dhEmi>2024-09-13T10:12:00-04:00</dhEmi>
        <dhSaiEnt>2024-09-13T10:12:00-04:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>8</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>733A</cProd>
          <cEAN>7894854031531</cEAN>
          <xProd>AVENTAL BARBEIRO DESCARTAVEL TNT AMARRAR SKY                                     - CA 00000</xProd>
          <NCM>63079010</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>200.0000</qCom>
          <vUnCom>2.2500000000</vUnCom>
          <vProd>450.00</vProd>
          <cEANTrib>7894854031531</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>200.0000</qTrib>
          <vUnTrib>2.2500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>jose maria</xPed>
          <nItemPed>000002</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>450.00</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>90.00</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>
      <total>
        <ICMSTot>
          <vBC>450.00</vBC>
          <vICMS>90.00</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>450.00</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>450.00</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>1</qVol>
          <esp>CAIXA</esp>
          <pesoL>5.660</pesoL>
          <pesoB>5.943</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>001000058054</nFat>
          <vOrig>450.00</vOrig>
          <vDesc>0</vDesc>
          <vLiq>450.00</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2024-10-13</dVenc>
          <vDup>450.00</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>450.00</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 061580  - Tipo de Frete: FOB. -  Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30 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="#NFe13240943854777001521550010000580541677170598">
          <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>IAVGzoC3I2ILFB0T4uFd8pTqPAA=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>Gv3ndwQR4/+KKqDaEAKPyxRk6nL6X+suOKPQ+gBLelsjBfAWWurnW6+wukpV+cCYZLWb6kaM6d5ah+oCRMh0O3J60rwAfMiS8YMLJEB55AtGjygzjSkMDp1MT8J5OiJvD9aYs6Ytl5yxuWKLe5CQ/n3DFck59TOnH+TeULd5LXKg+h9ywkPY3/RqReq4t4arO/0UPeKA0VfXz+7Ms/Gx+oS037YfBEaFgdFJakmMomQeYkJPGJHU35bUHOgvBpKqrL8QB17A+urSYk2lwOC61T7MwGzoIfaor5vYXopdfvyTAZvRpQIxoX7sNSTXBtdI8QtySFW//RVFO+iplZdEEw==</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>13240943854777001521550010000580541677170598</chNFe>
      <dhRecbto>2024-09-13T10:13:04-04:00</dhRecbto>
      <nProt>113242928601198</nProt>
      <digVal>IAVGzoC3I2ILFB0T4uFd8pTqPAA=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>