XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P269509N015250456
Chave NFe:
13250904223160000150550010002695091152504560
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA DE MERCADORIA
Modelo55
Série1
Número NFe269509
Data Emissão04/09/2025 11:46:33
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
Número009
BairroFLORES
MunicípioMANAUS
UFAM
CEP69058825

Produtos (2)
Código Descrição NCM Qtd Valor
5132 TRINCHA DE 3" LUTOOLS - LUTOOLS 96034010 60,00 R$ 354,00
1282 PREGO 3' X 9 19X33 - GERDAU 73170090 6,00 R$ 102,00

Totais
BC ICMSR$ 354,00
Valor ICMSR$ 70,80
ProdutosR$ 456,00
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 456,00

Transporte

Modalidade: 0


Informações Adicionais

Complementar: Fantasia: JOSE MARIA GOERSCH ANDRADE - ME PV: 1077799 Vendedor: 20 - THIARLES *** IMEDIATA ***|Pagamento(s): R$ 456,00 CARTAO DE CREDITO - CARTAO|Valor Aproximado dos Tributos R$ 145,28 (31,86%). FONTE: IBPT|MERCADORIA TRIBUTADA ATE O CONSUMIDOR FINAL CONF. ART. 112 DECRETO 20686/99 RICMS/AM||*** 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="NFe13250904223160000150550010002695091152504560" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>15250456</cNF>
        <natOp>VENDA DE MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>269509</nNF>
        <dhEmi>2025-09-04T14:46:33-04:00</dhEmi>
        <dhSaiEnt>2025-09-04T00:00:00-04:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>1302603</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>1</indPres>
        <procEmi>0</procEmi>
        <verProc>A7 Gestao v. 4.1.9.7</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>009</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>
      <autXML>
        <CNPJ>08003843000153</CNPJ>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>5132</cProd>
          <cEAN>7891395061614</cEAN>
          <xProd>TRINCHA DE 3" LUTOOLS - LUTOOLS</xProd>
          <NCM>96034010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>60.0000</qCom>
          <vUnCom>5.9000000000</vUnCom>
          <vProd>354.00</vProd>
          <cEANTrib>7891395061614</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>60.0000</qTrib>
          <vUnTrib>5.9000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>354.00</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>70.80</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>
      <det nItem="2">
        <prod>
          <cProd>1282</cProd>
          <cEAN>5000001042769</cEAN>
          <xProd>PREGO 3' X 9 19X33 - GERDAU</xProd>
          <NCM>73170090</NCM>
          <CEST>1005700</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>17.0000000000</vUnCom>
          <vProd>102.00</vProd>
          <cEANTrib>5000001042769</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>17.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
            </ICMS60>
          </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>354.00</vBC>
          <vICMS>70.80</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>456.00</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>456.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <vol>
          <qVol>66</qVol>
          <esp>VOLUME(S)</esp>
          <pesoL>150.600</pesoL>
          <pesoB>150.600</pesoB>
        </vol>
      </transp>
      <pag>
        <detPag>
          <tPag>03</tPag>
          <vPag>456.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Fantasia: JOSE MARIA GOERSCH ANDRADE - ME PV: 1077799 Vendedor: 20 - THIARLES *** IMEDIATA ***|Pagamento(s): R$ 456,00 CARTAO DE CREDITO - CARTAO|Valor Aproximado dos Tributos R$ 145,28 (31,86%). FONTE: IBPT|MERCADORIA TRIBUTADA ATE O CONSUMIDOR FINAL CONF. ART. 112 DECRETO 20686/99 RICMS/AM||*** 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="#NFe13250904223160000150550010002695091152504560">
          <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>zw7lcqC7JSD3oF1RhQO2GAQrV6Y=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>Mn1ra68ZJqwRNI1enBM1D9kyGSqAWbgl/elbq5y/dQRhxESsASnuAdGuyjBTiXWul3Q/FBNFsKI+p7Lb8iHcxoPVzQBxLIr3CQtq8CW1s12gqrN1u+BJInyLf6GENFpPaGiBGZrRk3ItS0Duyi1xuO0kVX6btZPZKtuPx1xvnU8qxjlsW9piR4DoFqOFlIjvv8TZVM4fA4/EaTx6+HKalg94GsxXSnqJDZiVEln83SN8wpcJu+j767gHxbg8g65OtqKwSLVZGjnUtf1CzWvbJ5+hu+WkomRupKbwYQlkkUN9JFthFg0ETQoDdbUOKo/vG9W4ewVRoB8LXqQO2xZ2lg==</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>13250904223160000150550010002695091152504560</chNFe>
      <dhRecbto>2025-09-04T14:46:34-04:00</dhRecbto>
      <nProt>113253347208327</nProt>
      <digVal>zw7lcqC7JSD3oF1RhQO2GAQrV6Y=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>