XML vs Banco de Dados
Comparação entre XML original e dados gravados
Informações do Pedido
Pedido ID:
P269509N015250456
Chave NFe:
13250904223160000150550010002695091152504560
13250904223160000150550010002695091152504560
Tipo:
Compra
Compra
Status:
Confirmado
Confirmado
Dados Gravados no Banco
Identificação (ide)
| UF | 13 |
| Natureza | VENDA DE MERCADORIA |
| Modelo | 55 |
| Série | 1 |
| Número NFe | 269509 |
| Data Emissão | 04/09/2025 11:46:33 |
| Tipo NFe | 1 |
| Finalidade | 1 |
Emitente
| CNPJ | 04223160000150 |
| Razão Social | IMPORTADORA LUANJO LTDA |
| Nome Fantasia | IMPORTADORA LUANJO LTDA |
| Logradouro | AV. LEOPOLDO PERES |
| Número | 305 |
| Bairro | EDUCANDOS |
| Município | MANAUS |
| UF | AM |
| CEP | 69070250 |
Destinatário
| CNPJ/CPF | 23096004000110 |
| Nome | JOSE MARIA GOERSCH ANDRADE - ME |
| Logradouro | RUA JITAUNA |
| Número | 009 |
| Bairro | FLORES |
| Município | MANAUS |
| UF | AM |
| CEP | 69058825 |
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 ICMS | R$ 354,00 |
| Valor ICMS | R$ 70,80 |
| Produtos | R$ 456,00 |
| Frete | R$ 0,00 |
| Desconto | R$ 0,00 |
| IPI | R$ 0,00 |
| PIS | R$ 0,00 |
| COFINS | R$ 0,00 |
| Valor Total | R$ 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>