XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P234573N064075132
Chave NFe:
13240104223160000150550010002345731640751326
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA DE MERCADORIA
Modelo55
Série1
Número NFe234573
Data Emissão16/01/2024 12:42:23
Tipo NFe1
Finalidade1
Emitente
CNPJ04223160000150
Razão SocialIMPORTADORA LUANJO LTDA
Nome FantasiaIMPORTADORA LUANJO LTDA
LogradouroAV. LEOPOLDO PERES
Número305
BairroEDUCANDOS
MunicípioMANAUS
UFAM
CEP69070250
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE - ME
LogradouroRUA JITAUNA
Número9
BairroFLORES
MunicípioMANAUS
UFAM
CEP69058825
Produtos (1)
Código Descrição NCM Qtd Valor
4695 ESMERILHADEIRA GWS 2200-180 2200W 220V 0601.8F1.0E0-000 - BOSCH 84672999 1,00 R$ 820,00
Totais
BC ICMSR$ 820,00
Valor ICMSR$ 164,00
ProdutosR$ 820,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 820,00
Transporte

Modalidade: 0

Informações Adicionais

Complementar: Fantasia: JOSE MARIA GOERSCH ANDRADE - ME PV: 954967 Vendedor: 34 - JOSE CARLOS - 99311-8613 *** IMEDIATA ***;Pagamento(s): R$ 820,00 CARTAO DE CREDITO - CARTAO;Valor Aproximado dos Tributos R$ 196,39 (23,95%). FONTE: IBPT;;*** PRAZO DE TROCA: 30 DIAS. NAO ACEITAMOS RECLAMACOES POSTERIORES ***;*** PAGAR NO BOLETO (SUJEITO PROTESTO) ***

XML Original 
<?xml version="1.0" encoding="utf-16"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe>
    <infNFe Id="NFe13240104223160000150550010002345731640751326" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>64075132</cNF>
        <natOp>VENDA DE MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>234573</nNF>
        <dhEmi>2024-01-16T16:42:23-04:00</dhEmi>
        <dhSaiEnt>2024-01-16T00:00:00-04:00</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>1</indPres>
        <procEmi>0</procEmi>
        <verProc>A7 v. 4.0.0.2</verProc>
      </ide>
      <emit>
        <CNPJ>04223160000150</CNPJ>
        <xNome>IMPORTADORA LUANJO LTDA</xNome>
        <xFant>IMPORTADORA LUANJO LTDA</xFant>
        <enderEmit>
          <xLgr>AV. LEOPOLDO PERES</xLgr>
          <nro>305</nro>
          <xBairro>EDUCANDOS</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69070250</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>9236244588</fone>
        </enderEmit>
        <IE>041505239</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>23096004000110</CNPJ>
        <xNome>JOSE MARIA GOERSCH ANDRADE - ME</xNome>
        <enderDest>
          <xLgr>RUA JITAUNA</xLgr>
          <nro>9</nro>
          <xBairro>FLORES</xBairro>
          <cMun>1302603</cMun>
          <xMun>MANAUS</xMun>
          <UF>AM</UF>
          <CEP>69058825</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>9230243635</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>053711319</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>4695</cProd>
          <cEAN>SEM GTIN</cEAN>
          <cBarra>7891009775753</cBarra>
          <xProd>ESMERILHADEIRA GWS 2200-180 2200W 220V 0601.8F1.0E0-000 - BOSCH</xProd>
          <NCM>84672999</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>820.0000000000</vUnCom>
          <vProd>820.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <cBarraTrib>7891009775753</cBarraTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>820.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>820.00</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>164.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>820.00</vBC>
          <vICMS>164.00</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>820.00</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>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>820.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <vol>
          <qVol>1</qVol>
          <esp>VOLUME(S)</esp>
          <pesoL>1.000</pesoL>
          <pesoB>1.000</pesoB>
        </vol>
      </transp>
      <pag>
        <detPag>
          <tPag>03</tPag>
          <vPag>820.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Fantasia: JOSE MARIA GOERSCH ANDRADE - ME PV: 954967 Vendedor: 34 - JOSE CARLOS - 99311-8613 *** IMEDIATA ***;Pagamento(s): R$ 820,00 CARTAO DE CREDITO - CARTAO;Valor Aproximado dos Tributos R$ 196,39 (23,95%). FONTE: IBPT;;*** PRAZO DE TROCA: 30 DIAS. NAO ACEITAMOS RECLAMACOES POSTERIORES ***;*** PAGAR NO BOLETO (SUJEITO PROTESTO) ***</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>09636008000113</CNPJ>
        <xContato>HERDESON DE ARAUJO QUEIROZ</xContato>
        <email>herdeson@siahonline.com.br</email>
        <fone>92993947024</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="#NFe13240104223160000150550010002345731640751326">
          <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>WnR6H7XqE9pFHOayJN0IUQZGemg=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>cKweaqx0KkuCqxK6S2ZxyafjkP6giAXCSjJIAQfKsJUz/BVDmPbjJtnVcD6zZ9t3VActA2F8ovqH7skjMwtMJ0nj25H8uzO2R2cptyp3Pal7knhZtk67Qjdy6eZWGAv5LK/AiQyQwB1YAh0470HXwr4zCRtRtQ6sCcIZX1Qt6xsqH69fVMB24Rqd33LCaehosBHTEsXNA6XeikdI9mFDDJPJG9PlcPhbyAKrg16bnvGIbfncy20aTSCv0RUQIrEdwYf0jjuhyxWMSo+28GQszyrZGcVjedj4QSkcK5ppNVvUC41gX6B14BJR3xqTd+xm6qN3i/MsxmKQi06F02jeeg==</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>13240104223160000150550010002345731640751326</chNFe>
      <dhRecbto>2024-01-16T16:42:24-04:00</dhRecbto>
      <nProt>113242668587873</nProt>
      <digVal>WnR6H7XqE9pFHOayJN0IUQZGemg=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>