XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P069279N059077569
Chave NFe:
13251143854777001521550010000692791590775696
13251143854777001521550010000692791590775696
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | VENDA MERCADORIA |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 69279 |
| Data Emissão | 11/11/2025 05:33:00 |
| 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 (2)
| Código | Descrição | NCM | Qtd | Valor |
|---|---|---|---|---|
V4FN |
KIT PROTETOR FACIAL 3M V4F INCOLOR - CA 46663 | 39269090 | 2,00 | R$ 420,00 |
216746 |
KIT ABAFADOR 19DB SLOT FIXO PLASTICO MSA SC XLS - CA 27971 | 39269090 | 4,00 | R$ 860,00 |
Totais
| BC ICMS | R$ 1.280,00 |
| Valor ICMS | R$ 256,00 |
| Produtos | R$ 1.280,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 1.280,00 |
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 073401 - 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 aut jose 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="NFe13251143854777001521550010000692791590775696" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>59077569</cNF>
<natOp>VENDA MERCADORIA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>69279</nNF>
<dhEmi>2025-11-11T09:33:00-04:00</dhEmi>
<dhSaiEnt>2025-11-11T09:33:00-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1302603</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>6</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>3</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>12.1.2410 | 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>V4FN</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>KIT PROTETOR FACIAL 3M V4F INCOLOR - CA 46663</xProd>
<NCM>39269090</NCM>
<cBenef />
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>2.0000</qCom>
<vUnCom>210.0000000000</vUnCom>
<vProd>420.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>210.0000000000</vUnTrib>
<indTot>1</indTot>
<xPed>aut jose</xPed>
<nItemPed>000001</nItemPed>
<nFCI>3237E94C-27FC-4DF0-92EA-0E2BEED7EF49</nFCI>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>5</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>420.00</vBC>
<pICMS>20.0000</pICMS>
<vICMS>84.00</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>
<infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3237E94C-27FC-4DF0-92EA-0E2BEED7EF49.</infAdProd>
</det>
<det nItem="2">
<prod>
<cProd>216746</cProd>
<cEAN>7894854022409</cEAN>
<xProd>KIT ABAFADOR 19DB SLOT FIXO PLASTICO MSA SC XLS - CA 27971</xProd>
<NCM>39269090</NCM>
<cBenef />
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>4.0000</qCom>
<vUnCom>215.0000000000</vUnCom>
<vProd>860.00</vProd>
<cEANTrib>7894854022409</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>4.0000</qTrib>
<vUnTrib>215.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>860.00</vBC>
<pICMS>20.0000</pICMS>
<vICMS>172.00</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>1280.00</vBC>
<vICMS>256.00</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>1280.00</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>1280.00</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>0.700</pesoL>
<pesoB>0.735</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>001000069279</nFat>
<vOrig>1280.00</vOrig>
<vDesc>0</vDesc>
<vLiq>1280.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-12-11</dVenc>
<vDup>1280.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>1280.00</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 073401 - 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 aut jose FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA.</infCpl>
</infAdic>
<compra>
<xPed>aut jose</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="#NFe13251143854777001521550010000692791590775696">
<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>XGe1qZtYgyjCG/QL8ivABmcCFAE=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>WKfsH8WT1LS0rBeswfIzllMM4ufyBR0/0Q6vhZixebGt2gWT59X06skAcdGT4jNNkc+9XCjKf866hDwPToCht6JmpEmirs412Oh7GhJ5iiNEP/3q22f/Dd4l1OvDIdZKcWe3CacyNkFg4+787umu6J571//aja2M0WSsxWIFVi08EboJSCh1/Z0JU5HVLmSKx/7C8NFHtWHxeZkeu8Bshb3i/5EVS26N6GyLnFdHd4r99QAtVQpltkX4Ek7vDrCYmGyyn5KqP2bwaVpR93qHyqI2tQ720KW0/nIJocGcmnHc6OmrBWsTaCimAgnZ/bc1F33YMFottWye2oA2mXuTjQ==</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>13251143854777001521550010000692791590775696</chNFe>
<dhRecbto>2025-11-11T09:39:40-04:00</dhRecbto>
<nProt>113253429175421</nProt>
<digVal>XGe1qZtYgyjCG/QL8ivABmcCFAE=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>