XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P097795N012904395
Chave NFe:
12260311194984000105550020000977951129043950
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF12
NaturezaVENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS
Modelo55
Série2
Número NFe97795
Data Emissão21/03/2026 09:45:56
Tipo NFe1
Finalidade1
Emitente
CNPJ11194984000105
Razão SocialMELO & MELO LTDA
Nome FantasiaA CRUZEIRENSE MAGAZINE
LogradouroAV RUA PEDRO TELES
Número56
BairroCENTRO
MunicípioCRUZEIRO DO SUL
UFAC
CEP69980000
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroR MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Produtos (3)
Código Descrição NCM Qtd Valor
873752 ARMARIO PANDIN AP408SL 2P 1600X750X400 CINZA U 94031000 1,00 R$ 1.034,99
873760 MESA PANDIN 1210X615X750 MX120 CINZA U 94033000 8,00 R$ 3.119,92
1052344 CADEIRA CONTHEY OFFICE ZEBRADA N2232349 PRETA U 94013900 8,00 R$ 3.199,92
Totais
BC ICMSR$ 6.760,00
Valor ICMSR$ 575,91
ProdutosR$ 7.354,83
FreteR$ 0,00
DescontoR$ 594,83
IPIR$ 0,00
PISR$ 38,66
COFINSR$ 178,46
Valor TotalR$ 6.760,00
Transporte

Modalidade: 9

Informações Adicionais

Complementar: CST 000 ICMS 12,00 3.818,87 = 458,26 CST 100 ICMS 12,00 2.941,13 = 352,94

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe12260311194984000105550020000977951129043950" versao="4.00">
      <ide>
        <cUF>12</cUF>
        <cNF>12904395</cNF>
        <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>
        <mod>55</mod>
        <serie>2</serie>
        <nNF>97795</nNF>
        <dhEmi>2026-03-21T11:45:56-05:00</dhEmi>
        <dhSaiEnt>2026-03-21T11:45:56-05:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>1200203</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>1.3.2</verProc>
      </ide>
      <emit>
        <CNPJ>11194984000105</CNPJ>
        <xNome>MELO &amp; MELO LTDA</xNome>
        <xFant>A CRUZEIRENSE MAGAZINE</xFant>
        <enderEmit>
          <xLgr>AV RUA PEDRO TELES</xLgr>
          <nro>56</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>1200203</cMun>
          <xMun>CRUZEIRO DO SUL</xMun>
          <UF>AC</UF>
          <CEP>69980000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>06833221299</fone>
        </enderEmit>
        <IE>0102284200134</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE</xNome>
        <enderDest>
          <xLgr>R MONTE CARLO</xLgr>
          <nro>8</nro>
          <xBairro>PLANALTO</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69045170</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9281761504</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
        <email>andradeepis@htmail.com</email>
      </dest>
      <autXML>
        <CNPJ>11194984000105</CNPJ>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>873752</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ARMARIO PANDIN AP408SL 2P 1600X750X400 CINZA U</xProd>
          <NCM>94031000</NCM>
          <CFOP>6102</CFOP>
          <uCom>UN</uCom>
          <qCom>1</qCom>
          <vUnCom>1034.99</vUnCom>
          <vProd>1034.99</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1</qTrib>
          <vUnTrib>1034.99</vUnTrib>
          <vDesc>83.71</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>951.28</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>114.15</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>837.13</vBC>
              <pPIS>0.6500</pPIS>
              <vPIS>5.44</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>837.13</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>25.11</vCOFINS>
            </COFINSAliq>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>837.13</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <vIBSUF>0.84</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.0000</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.84</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <vCBS>7.53</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>951.28</vItem>
      </det>
      <det nItem="2">
        <prod>
          <cProd>873760</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MESA PANDIN 1210X615X750 MX120 CINZA U</xProd>
          <NCM>94033000</NCM>
          <CFOP>6102</CFOP>
          <uCom>UN</uCom>
          <qCom>8</qCom>
          <vUnCom>389.99</vUnCom>
          <vProd>3119.92</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>8</qTrib>
          <vUnTrib>389.99</vUnTrib>
          <vDesc>252.33</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>2867.59</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>344.11</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>2523.48</vBC>
              <pPIS>0.6500</pPIS>
              <vPIS>16.40</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>2523.48</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>75.70</vCOFINS>
            </COFINSAliq>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>2523.48</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <vIBSUF>2.52</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.0000</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>2.52</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <vCBS>22.71</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>2867.59</vItem>
      </det>
      <det nItem="3">
        <prod>
          <cProd>1052344</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CADEIRA CONTHEY OFFICE ZEBRADA N2232349 PRETA U</xProd>
          <NCM>94013900</NCM>
          <CFOP>6102</CFOP>
          <uCom>UN</uCom>
          <qCom>8</qCom>
          <vUnCom>399.99</vUnCom>
          <vProd>3199.92</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>8</qTrib>
          <vUnTrib>399.99</vUnTrib>
          <vDesc>258.79</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>2941.13</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>117.65</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>2588.19</vBC>
              <pPIS>0.6500</pPIS>
              <vPIS>16.82</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>2588.19</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>77.65</vCOFINS>
            </COFINSAliq>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>2588.19</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <vIBSUF>2.59</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.0000</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>2.59</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <vCBS>23.29</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>2941.13</vItem>
      </det>
      <total>
        <ICMSTot>
          <vBC>6760.00</vBC>
          <vICMS>575.91</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>7354.83</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>594.83</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>38.66</vPIS>
          <vCOFINS>178.46</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>6760.00</vNF>
        </ICMSTot>
        <IBSCBSTot>
          <vBCIBSCBS>5948.80</vBCIBSCBS>
          <gIBS>
            <gIBSUF>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSUF>5.95</vIBSUF>
            </gIBSUF>
            <gIBSMun>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSMun>0.00</vIBSMun>
            </gIBSMun>
            <vIBS>5.95</vIBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gIBS>
          <gCBS>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vCBS>53.53</vCBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gCBS>
        </IBSCBSTot>
        <vNFTot>6760.00</vNFTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
        <vol>
          <qVol>17</qVol>
          <pesoL>0.000</pesoL>
          <pesoB>0.000</pesoB>
        </vol>
      </transp>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>05</tPag>
          <vPag>6760.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>CST 000 ICMS 12,00 3.818,87 = 458,26 CST 100 ICMS 12,00 2.941,13 = 352,94</infCpl>
      </infAdic>
    </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="#NFe12260311194984000105550020000977951129043950">
          <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>6BAMDkRomqKU5eiMKLsEwCqJYb4=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>qOYfmqqN6OjJVzA+sFijoeZwXf6F3NAqM4bMj8HWB2UdhTHsyg3Sd4Dy7DEWF8pw9bRUn1A5HhNzz5WNQ95UQrSLQ3uLOGZPGbnZT7RTIl5riMK1scvOissVRREVA68pS0ZLo2cXGo4tfuArPD4ecop1si3GPSfJEu4lVlcSCHsjJIV1HIBI6FUqEbq0m8jO8i/qrAAKTFrM2lbPjG3saX+A1E0F09pE2mGNtQKclM8lRmPf8BEt4gsUclEY4/zgqhMjtl78fBOVf3jMw7PC5uEi8V7obEdx25spu5ql76BTi01g+1w5ILEOrwczDfAazoonvBnNNW9CR0gXmoq/7Q==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt>
      <tpAmb>1</tpAmb>
      <verAplic>SVRS2603201902DR</verAplic>
      <chNFe>12260311194984000105550020000977951129043950</chNFe>
      <dhRecbto>2026-03-21T11:45:57-05:00</dhRecbto>
      <nProt>212260001757882</nProt>
      <digVal>6BAMDkRomqKU5eiMKLsEwCqJYb4=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>