XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P067355N048548663
Chave NFe:
35250100293344000136550010000673551485486631
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF35
NaturezaVenda Prod.Estab.Dest.ZFManaus ou ALCom.
Modelo55
Série1
Número NFe67355
Data Emissão15/01/2025 11:03:00
Tipo NFe1
Finalidade1
Emitente
CNPJ00293344000136
Razão SocialLUBEKA INDUSTRIA E COMERCIO LTDA
Nome FantasiaLUBEKA LTDA
LogradouroRua Ettore Soliani
Número426
BairroDistrito Industrial Nova Era
MunicípioINDAIATUBA
UFSP
CEP13347394
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE - ME
LogradouroR MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Produtos (1)
Código Descrição NCM Qtd Valor
6312 RESPIRADOR LBK PFF3 VERDE C/ VALVULA - UNICA 63079010 2.000,00 R$ 3.780,00
Totais
BC ICMSR$ 0,00
Valor ICMSR$ 0,00
ProdutosR$ 3.780,00
FreteR$ 0,00
DescontoR$ 137,97
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 3.377,43
Transporte

Modalidade: 1

CNPJ08716379000223
NomeLOGGX TRANSPORTE DE CARGAS EIRELI - ME
MunicípioGUARULHOS
UFSP
Informações Adicionais

Fisco: ALIQUOTA DE IPI 0% CF. TABELA FIPI DO DECRETO 4070 DE 28/12/2001.

Complementar: Num. do Pedido: VB JOSE ISENCAO DO ICMS, NOS TERMOS DO ART.84, ANEXO I, DO RICMS/00 (DECRETO 45.490/2000). IPI SUSPENSO, NOS TERMOS DO ART.81. PIS R$ 24,57 COFINS R$ 113,40 TOTAL DE DESCONTOS DE R$ 264,60.

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe35250100293344000136550010000673551485486631" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>48548663</cNF>
        <natOp>Venda Prod.Estab.Dest.ZFManaus ou ALCom.</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>67355</nNF>
        <dhEmi>2025-01-15T16:03:00-03:00</dhEmi>
        <dhSaiEnt>2025-01-16T16:03:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>3520509</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>5.10.3.66</verProc>
      </ide>
      <emit>
        <CNPJ>00293344000136</CNPJ>
        <xNome>LUBEKA INDUSTRIA E COMERCIO LTDA</xNome>
        <xFant>LUBEKA LTDA</xFant>
        <enderEmit>
          <xLgr>Rua Ettore Soliani</xLgr>
          <nro>426</nro>
          <xBairro>Distrito Industrial Nova Era</xBairro>
          <cMun>3520509</cMun>
          <xMun>INDAIATUBA</xMun>
          <UF>SP</UF>
          <CEP>13347394</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>1939369911</fone>
        </enderEmit>
        <IE>353067627115</IE>
        <IM>111.255-6</IM>
        <CNAE>3292202</CNAE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE - ME</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>
      <autXML>
        <CNPJ>00293344000136</CNPJ>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>6312</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>RESPIRADOR LBK PFF3 VERDE C/ VALVULA - UNICA</xProd>
          <NCM>63079010</NCM>
          <CFOP>6109</CFOP>
          <uCom>PC</uCom>
          <qCom>2000.0000</qCom>
          <vUnCom>1.8900000000</vUnCom>
          <vProd>3780.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>2000.0000</qTrib>
          <vUnTrib>1.8900000000</vUnTrib>
          <vDesc>137.97</vDesc>
          <indTot>1</indTot>
          <xPed>VB JOSE</xPed>
          <nItemPed>001</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>0</vTotTrib>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
              <vICMSDeson>264.60</vICMSDeson>
              <motDesICMS>7</motDesICMS>
              <indDeduzDeson>1</indDeduzDeson>
            </ICMS40>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>51</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>264.60</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>3780.00</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>137.97</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>3377.43</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>1</modFrete>
        <transporta>
          <CNPJ>08716379000223</CNPJ>
          <xNome>LOGGX TRANSPORTE DE CARGAS EIRELI - ME</xNome>
          <IE>796457909110</IE>
          <xEnder>RUA SANTA ANGELINA, 456</xEnder>
          <xMun>GUARULHOS</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>10</qVol>
          <esp>Volume(s)</esp>
          <pesoL>33.000</pesoL>
          <pesoB>33.000</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>67355</nFat>
          <vOrig>3377.43</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>3377.43</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-01-16</dVenc>
          <vDup>3377.43</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>3377.43</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infAdFisco>ALIQUOTA DE IPI 0% CF. TABELA FIPI DO DECRETO 4070 DE 28/12/2001.</infAdFisco>
        <infCpl>Num. do Pedido: VB JOSE ISENCAO DO ICMS, NOS TERMOS DO ART.84, ANEXO I, DO RICMS/00 (DECRETO 45.490/2000). IPI SUSPENSO, NOS TERMOS DO ART.81. PIS R$ 24,57 COFINS R$ 113,40  TOTAL DE DESCONTOS DE R$ 264,60.</infCpl>
        <obsCont xCampo="EMAILTRANSPORTADOR">
          <xTexto>operacional-sao@loggcargo.com.br</xTexto>
        </obsCont>
      </infAdic>
      <infRespTec>
        <CNPJ>80680093000181</CNPJ>
        <xContato>Fernando Silva</xContato>
        <email>questoeslegais@senior.com.br</email>
        <fone>4732213300</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="#NFe35250100293344000136550010000673551485486631">
          <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>TNpn5/jlHPrd4uA9zLBWFmCrHMo=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>NmyRHbvCA5/HNu2p2Zxocbj3YL2Nx/rjBRvQaf7yPtckgcFDEA4vnb1roRDCDoGHUuATVMcspnDvGPSgWC5ZZ1kyf+O+wGX2TPui3Gu4F7trpVa9mDRAhPBoxLG9XUAdfxGIO/VKhybdK0IJAGtGvdXV7b11sGOBhWNT2VTHP2zRuPfKqVZ6axRCszUzQSg0eERmEj+ZLhXLRjOOKgPJkfzNL6k9RJPyZyUSf71Q5Rs3K/WIMQpVu97alyyK+EnXUnLAjwW0PQKdEWCQcDLHz7m8smMbQTbgeC0kxNVh6GaqHlmMEORDhF5EoXpBY+tOfX26m8EtbWo2Vqe/5aJXSw==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="Id135250133337559">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35250100293344000136550010000673551485486631</chNFe>
      <dhRecbto>2025-01-15T16:06:49-03:00</dhRecbto>
      <nProt>135250133337559</nProt>
      <digVal>TNpn5/jlHPrd4uA9zLBWFmCrHMo=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>