XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P067803N057793513
Chave NFe:
35240171902548000175550000000678031577935130
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF35
NaturezaVENDAS
Modelo55
Série0
Número NFe67803
Data Emissão31/01/2024 09:23:50
Tipo NFe1
Finalidade1
Emitente
CNPJ71902548000175
Razão SocialINDUSTRIA TEXTIL TSUZUKI LTDA
Nome FantasiaINDUSTRIA TEXTIL TSUZUKI LTDA
LogradouroAVENIDA JORGE BEI MALUF
Número843
BairroSUZANO
MunicípioSAO PAULO
UFSP
CEP08686000
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroR Monte Carlo (Cj C Elisios)
Número8
BairroPlanalto
MunicípioManaus
UFAM
CEP69045170
Produtos (1)
Código Descrição NCM Qtd Valor
LG050APPP06AEE2 LUVA TRIC 4 FIOS ALG PRETO PIG 61161000 1.296,00 R$ 2.462,40
Totais
BC ICMSR$ 2.234,63
Valor ICMSR$ 156,42
ProdutosR$ 2.462,40
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 40,63
COFINSR$ 187,14
Valor TotalR$ 2.462,40
Transporte

Modalidade: 1

CNPJ08716379000223
NomeLOGGX TRANSPORTES DE CARGAS EIRELI ME
MunicípioGUARULHOS
UFSP
Informações Adicionais

Complementar: Pedido: 283;Pedido Cliente: ;Venc.: 67803/1. 31/01/2024 - 2462,40; ;Valor aproximado do imposto Federal e Estadual R$: 0,00 Fonte IBPT;PADRAO;

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe35240171902548000175550000000678031577935130" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>57793513</cNF>
        <natOp>VENDAS</natOp>
        <mod>55</mod>
        <serie>0</serie>
        <nNF>67803</nNF>
        <dhEmi>2024-01-31T14:23:50-03:00</dhEmi>
        <dhSaiEnt>2024-01-31T14:23:50-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>3550308</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>0</indPres>
        <procEmi>3</procEmi>
        <verProc>5.0</verProc>
      </ide>
      <emit>
        <CNPJ>71902548000175</CNPJ>
        <xNome>INDUSTRIA TEXTIL TSUZUKI LTDA</xNome>
        <xFant>INDUSTRIA TEXTIL TSUZUKI LTDA</xFant>
        <enderEmit>
          <xLgr>AVENIDA JORGE BEI MALUF</xLgr>
          <nro>843</nro>
          <xBairro>SUZANO</xBairro>
          <cMun>3550308</cMun>
          <xMun>SAO PAULO</xMun>
          <UF>SP</UF>
          <CEP>08686000</CEP>
          <cPais>1058</cPais>
        </enderEmit>
        <IE>672002956119</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
        <enderDest>
          <xLgr>R Monte Carlo (Cj C Elisios)</xLgr>
          <nro>8</nro>
          <xCpl>CJ CANPOS ELISEOS</xCpl>
          <xBairro>Planalto</xBairro>
          <cMun>1302603</cMun>
          <xMun>Manaus</xMun>
          <UF>AM</UF>
          <CEP>69045170</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>92981761504</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
        <ISUF>200101340</ISUF>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>LG050APPP06AEE2</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA TRIC 4 FIOS ALG PRETO PIG</xProd>
          <NCM>61161000</NCM>
          <CFOP>6102</CFOP>
          <uCom>PR</uCom>
          <qCom>1296.0000</qCom>
          <vUnCom>1.9000000000</vUnCom>
          <vProd>2462.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>1296.0000</qTrib>
          <vUnTrib>1.9000000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>0</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>2234.63</vBC>
              <pICMS>7.0000</pICMS>
              <vICMS>156.42</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>2462.40</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>40.63</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>2462.40</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>187.14</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>2234.63</vBC>
          <vICMS>156.42</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>2462.40</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>40.63</vPIS>
          <vCOFINS>187.14</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>2462.40</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>1</modFrete>
        <transporta>
          <CNPJ>08716379000223</CNPJ>
          <xNome>LOGGX TRANSPORTES DE CARGAS EIRELI ME</xNome>
          <IE>796042540112</IE>
          <xEnder>R Santa Angelina,456 - Vila Sao Rafael 07053-122</xEnder>
          <xMun>GUARULHOS</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>9</qVol>
          <esp>SACOS</esp>
          <pesoL>68.690</pesoL>
          <pesoB>81.650</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>67803</nFat>
          <vOrig>2462.40</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>2462.40</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2024-01-31</dVenc>
          <vDup>2462.40</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>15</tPag>
          <vPag>2462.40</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
          </card>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Pedido: 283;Pedido Cliente: ;Venc.: 67803/1. 31/01/2024 - 2462,40; ;Valor aproximado do imposto Federal e Estadual R$: 0,00 Fonte IBPT;PADRAO;</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>59892174000159</CNPJ>
        <xContato>Donizeti Corsino dos Santos</xContato>
        <email>acai@acai.com.br</email>
        <fone>1146388440</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="#NFe35240171902548000175550000000678031577935130">
          <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>pl8wJJPQv+TsH7nJDSlyGf4YBRo=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>aksbgYMRYReS9KP12iitohW7jaXjBal11WZwgtyH3zO6REEYIdkC4GrUD3ZxxXh2p5/BP2UceWSv2+pqtW/DXRjcdwI4yiN+F4l8OyjsXMHKw3HqdndDkmJZvNQwziDjLbf/2osKpg9FxmhbkSQsSyYdj3ube413CxmReM/vGx+tSZ2IqELyN3V5es/Bf4rySf3voNWAsSXbY4RIap8Lgyuy8yBNsu2P1jHQdpBDXUEGniSSIo/2aqh1S1+Visuud7wk68Hlc1ULUyrRfTvRpckqH508Ujj64qcFiUZJgdXjbIf2aA9D95DKvVYHt4DtszF6pg0FSrZppRrnnNQ2Xg==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="Id135240222878297">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35240171902548000175550000000678031577935130</chNFe>
      <dhRecbto>2024-01-31T14:27:01-03:00</dhRecbto>
      <nProt>135240222878297</nProt>
      <digVal>pl8wJJPQv+TsH7nJDSlyGf4YBRo=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>