XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P072133N010303413
Chave NFe:
13260343854777001521550010000721331103034133
13260343854777001521550010000721331103034133
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | VENDA MERCADORIA |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 72133 |
| Data Emissão | 23/03/2026 12:53:00 |
| 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 |
|---|---|---|---|---|
VIC72140 G LR |
COLETE BLUSAO REFLETIVO POLIESTER 1 BOLSO VICSA 72140 G/LARANJA - CA 00000 | 61143000 | 15,00 | R$ 283,50 |
VIC72140 XG LR |
COLETE BLUSAO REFLETIVO POLIESTER 1 BOLSO VICSA 72140 XG/LARANJA - CA 00000 | 61143000 | 6,00 | R$ 113,40 |
Totais
| BC ICMS | R$ 396,90 |
| Valor ICMS | R$ 79,38 |
| Produtos | R$ 396,90 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 396,90 |
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 076463 - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30 DDL 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="NFe13260343854777001521550010000721331103034133" versao="4.00">
<ide>
<cUF>13</cUF>
<cNF>10303413</cNF>
<natOp>VENDA MERCADORIA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>72133</nNF>
<dhEmi>2026-03-23T15:53:00-04:00</dhEmi>
<dhSaiEnt>2026-03-23T15:53:00-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1302603</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</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>
<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>VIC72140 G LR</cProd>
<cEAN>7898530880918</cEAN>
<xProd>COLETE BLUSAO REFLETIVO POLIESTER 1 BOLSO VICSA 72140 G/LARANJA - CA 00000</xProd>
<NCM>61143000</NCM>
<cBenef />
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>15.0000</qCom>
<vUnCom>18.9000000000</vUnCom>
<vProd>283.50</vProd>
<cEANTrib>7898530880918</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>15.0000</qTrib>
<vUnTrib>18.9000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>283.50</vBC>
<pICMS>20.0000</pICMS>
<vICMS>56.70</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>226.80</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<vIBSUF>0.23</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0</pIBSMun>
<vIBSMun>0</vIBSMun>
</gIBSMun>
<vIBS>0.23</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<vCBS>2.04</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>283.50</vItem>
</det>
<det nItem="2">
<prod>
<cProd>VIC72140 XG LR</cProd>
<cEAN>7898530880925</cEAN>
<xProd>COLETE BLUSAO REFLETIVO POLIESTER 1 BOLSO VICSA 72140 XG/LARANJA - CA 00000</xProd>
<NCM>61143000</NCM>
<cBenef />
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>6.0000</qCom>
<vUnCom>18.9000000000</vUnCom>
<vProd>113.40</vProd>
<cEANTrib>7898530880925</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>6.0000</qTrib>
<vUnTrib>18.9000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>113.40</vBC>
<pICMS>20.0000</pICMS>
<vICMS>22.68</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>90.72</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<vIBSUF>0.09</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0</pIBSMun>
<vIBSMun>0</vIBSMun>
</gIBSMun>
<vIBS>0.09</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<vCBS>0.82</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>113.40</vItem>
</det>
<total>
<ICMSTot>
<vBC>396.90</vBC>
<vICMS>79.38</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>396.90</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>396.90</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>317.52</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0</vDif>
<vDevTrib>0</vDevTrib>
<vIBSUF>0.32</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0</vDif>
<vDevTrib>0</vDevTrib>
<vIBSMun>0</vIBSMun>
</gIBSMun>
<vIBS>0.32</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0</vDif>
<vDevTrib>0</vDevTrib>
<vCBS>2.86</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
<vNFTot>396.90</vNFTot>
</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>2</qVol>
<esp>CAIXA</esp>
<pesoL>5.250</pesoL>
<pesoB>5.513</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>001000072133</nFat>
<vOrig>396.90</vOrig>
<vDesc>0</vDesc>
<vLiq>396.90</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2026-04-22</dVenc>
<vDup>396.90</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>396.90</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 076463 - Tipo de Frete: FOB. - Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30 DDL FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA.</infCpl>
</infAdic>
<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="#NFe13260343854777001521550010000721331103034133">
<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>tqder+sLrPvK+iPJN5T+w7YNosc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>UXS7L4y159kSCtCJ2UxC4SkSEBqeBTuIWYy+nlSgHfvisN4VoRSb4nvyh74KvnqpRtXZ0DoF5+D8uD9TIFB3qGfoS2Ah3SbbcJVzFyAiWmOvUfmBIWPg29jSoClW9YVjqNR4HCcFV4fU5Iu4addtc/22lBuker5jnSLzm8kKGWizCrRlTF8zqwlU58Y82eYDii14SWULWE1qPXjp6MODBdJX6lzYqMUT86ewwTxmnZ/wI3QtohjySdfM2hW1kYrPCPBIndXWXCKaBeTVK5qou9zZG7L9p2+yBg3Osmet6LWI19MkH/g9RC7An1XcVLlvoTOppQeMNUkroZF+X3DSbA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIILTCCBhWgAwIBAgIQD48GVj+fvZiCVJiR/vJd4TANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI1MDUxNTE4NDk1MloXDTI2MDUxNTE4NDk1MlowggERMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMzA1NzIxMTYwMDAxNjYxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFIMEYGA1UEAww/QlVOWkwgRVFVSVBBTUVOVE9TIFBBUkEgUFJPVEVDQU8gSU5ESVZJRFVBTCBMVERBOjQzODU0Nzc3MDAwMTI2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAiwJA2Y9TEj4SMvDvR1hrsM77isyx7pyXS/qaJepRp77d7pptRGvaGEVCvWV/7k6p5TKB4a71BLCFUAjfBNH2vVG30Pm8x/NB0+7m0dMVU5KXZdj5As1sEu3aJj1WZlicQ49vhOaLAOTeEu5bbUjKM50I0AfupNY3HIH8gMPYeVs3GnlsR8ASe2FTFtVEvur0LyZAvBYH1c+47jxD5syjDf5E/N3M+MQvxf3bOF+PtTLMZnv/OdpJH4ZY3ORKyResG2ow6kwMgljZKmf3NBGcYfVp2MwJoE9TNkZhjA1xSoThDkQq8hfSZSP97HsJxaRJiW1r5qgevrDoMcQNTWpg7wIDAQABo4IDFjCCAxIwgcUGA1UdEQSBvTCBuqA4BgVgTAEDBKAvBC0yMzA1MTk3ODI3MjQwNjQ1ODUxMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgLQYFYEwBAwKgJAQiUklDQVJETyBJVEFQRU1BIERFIENBU1RSTyBNT05URUlST6AZBgVgTAEDA6AQBA40Mzg1NDc3NzAwMDEyNqAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG2xlZ2FsaXphMkBvbGl2ZWlyYXNhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAGJRzPM9Hx7y/bHAJPPOQOew5jvo0TjiihH5WY89aY7RDhm4k1CXgzqNbUo2WMwdLMjBTqvQUsJAhUyEquWBY8y55mVfZSQgFdGURxxk5qDXr9m5U94+kxdIxMIcsERp0cEDM4wOLexqAuOx+pc1ExOh5bqYY4tphnUdOwx1yA6SGcCkigMfMe++2464b8ZTca+6dWGDTBXJ551d7qWl+okId5u6Mpn8aUxSV5B6p/KnCRQ/pRtUxL6ujyLumkEmNaoGQV8lDuJiF+Ayhzd4v3vkkXTheIotUURBaduF5m99erwobOW7W5BO6SbeQwPbUt4Tk5blkQZSPqzEo6UWB+gWcduj1kMtXk2BgPjAnfieuV0c1hXuHf7DaaO6i0VR3slaiqYpUKbz/AVNyRgm3eQPmpINXWktXwG87Kni1vB6UGjbUs4mFplUOPb9dJrow6cmmEmCLwtoLFp/T+iaYZAH7D4OeO02pIa4IOotfntckQSC3I6KT0JAC3n353A2Hnth0VEeJ0eQehqUXWQA6nLWQSu0tBlAswIEcLOYoTfxY+mlTukVOZKWHcjAPtQ/Uy8xZ2wnkPzlbGGykkFbU45VRE4LWOMPVoshx2++sACDd4aITZ3zHRU1NpqeVvLgnVL8v0d7pSI57smxx/t9i93UxAHXYm+UXb24UGPt89jX</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao="4.00">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>AM4.00</verAplic>
<chNFe>13260343854777001521550010000721331103034133</chNFe>
<dhRecbto>2026-03-23T15:54:12-04:00</dhRecbto>
<nProt>113263591664235</nProt>
<digVal>tqder+sLrPvK+iPJN5T+w7YNosc=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>