XML vs Banco de Dados

Comparação entre XML original e dados gravados

Informações do Pedido
Pedido ID:
P070490N019528381
Chave NFe:
13260143854777001521550010000704901195283816
Tipo:
Compra
Status:
Confirmado
Dados Gravados no Banco
Identificação (ide)
UF13
NaturezaVENDA MERCADORIA
Modelo55
Série1
Número NFe70490
Data Emissão12/01/2026 03:54:00
Tipo NFe1
Finalidade1
Emitente
CNPJ43854777001521
Razão SocialBUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA
Nome FantasiaBunzl EPI
LogradouroAV BURITI, NR. 2969
NúmeroSN
BairroDISTRITO INDUSTRIAL I
MunicípioMANAUS
UFAM
CEP69075000
Destinatário
CNPJ/CPF23096004000110
NomeJOSE MARIA GOERSCH ANDRADE
LogradouroR MONTE CARLO
Número8
BairroPLANALTO
MunicípioMANAUS
UFAM
CEP69045170
Produtos (16)
Código Descrição NCM Qtd Valor
DA301CS M TP LUVA DESC VINIL SEM PO 0,10MM DANNY MAXVINIL M/TRANSP - CA 21120 39262000 6,00 R$ 118,80
21123 LUVA TRICOTADA 3 FIOS PIG PALMA MISTA KALIPSO PRETA - CA 34491 61161000 600,00 R$ 1.380,00
SF411 M PT CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT M/PRETO - CA 00000 90211010 60,00 R$ 2.232,00
SF411 G PT CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT G/PRETO - CA 00000 90211010 40,00 R$ 1.488,00
SF411 XG PT CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT XG/PRETO - CA 00000 90211010 27,00 R$ 1.004,40
DA14500 00 FM OCULOS POLICARB AR DANNY FENIX //FUME - CA 9722 90049020 72,00 R$ 277,20
K2002 RESPIRADOR DESCARTAVEL PFF2 COM VALVULA DOBRAVEL KSN 2002 AZUL - CA 10578 63079010 500,00 R$ 1.050,00
735 00 BR AVENTAL FRONTAL IMPERM PVC FORRADO PROTVIN 120X60CM PROTCAP //BRANCO - CA 36666 62014000 100,00 R$ 1.210,00
PRO510 7 PT LUVA BANHO PU VENTIL NYLON ANTIESTA SOFT PRO 510 7/PRETO - CA 28976 61161000 120,00 R$ 300,00
PRO510 8 PT LUVA BANHO PU VENTIL NYLON ANTIESTA SOFT PRO 510 8/PRETO - CA 28976 61161000 240,00 R$ 600,00
PRO510 9 PT LUVA BANHO PU VENTIL NYLON ANTIESTA SOFT PRO 510 9/PRETO - CA 28976 61161000 240,00 R$ 600,00
111MJ CARNEIRA BOTAO JUGULAR TECIDO CAPACETE MSA PUSH KEY - CA 00000 65070000 20,00 R$ 528,00
101MJ 00 BR CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //BRANCO - CA 498 65061000 40,00 R$ 1.996,00
101MJ 00 VM CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //VERMELHO - CA 498 65061000 20,00 R$ 998,00
SSP2AZCV 00 AZ RESPIRADOR DESCARTAVEL PFF2 COM VALVULA DOBRAVEL SUPER SAFETY //AZUL ROYAL - CA 44595 63079010 1.000,00 R$ 1.150,00
733A AVENTAL BARBEIRO DESCARTAVEL TNT AMARRAR SKY - CA 00000 62101000 3.300,00 R$ 9.405,00
Totais
BC ICMSR$ 18.638,00
Valor ICMSR$ 3.727,60
ProdutosR$ 24.337,40
FreteR$ 0,00
DescontoR$ 0,00
IPIR$ 0,00
PISR$ 0,00
COFINSR$ 0,00
Valor TotalR$ 24.337,40
Transporte

Modalidade: 0

CNPJ45898278000166
NomeF. B. SARAIVA
MunicípioMANAUS
UFAM
Informações Adicionais

Fisco: PIS E COFINS SEM INCIDENCIA AUTORIZADO PELO PROCESSO JUDICIAL N. 13604-75.2014.4.01.3200 ICMS ISENTO CONF CONVENIO ICMS 126, DE 24/ 2010 / ISENCAO IPI decreto 8.950/2016 / ISENCAO PIS/COFINS Lei n. 11.727, de 2008 Decreto n. 33.084/2013 , art. 2. , caput, .. 5. e 6., e art. 5.

Complementar: PEDIDO DE VENDA 074646 - Tipo de Frete: CIF. - Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30/60/90 DDL ORDEM DE COMPRA aut jose maria 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="NFe13260143854777001521550010000704901195283816" versao="4.00">
      <ide>
        <cUF>13</cUF>
        <cNF>19528381</cNF>
        <natOp>VENDA MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>70490</nNF>
        <dhEmi>2026-01-12T07:54:00-04:00</dhEmi>
        <dhSaiEnt>2026-01-12T07:54:00-04:00</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>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>
        <IM>21087701</IM>
        <CNAE>4642702</CNAE>
        <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;;logistica@temposlog.com.br;operacio</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>DA301CS   M  TP</cProd>
          <cEAN>7896353821378</cEAN>
          <xProd>LUVA DESC VINIL SEM PO 0,10MM DANNY MAXVINIL M/TRANSP                            - CA 21120</xProd>
          <NCM>39262000</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>19.8000000000</vUnCom>
          <vProd>118.80</vProd>
          <cEANTrib>7896353821378</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>19.8000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>2</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>118.80</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>23.76</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>95.04</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <vIBSUF>0.10</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0</pIBSMun>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <vIBSMun>0</vIBSMun>
              </gIBSMun>
              <vIBS>0.10</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <vCBS>0.86</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>118.80</vItem>
      </det>
      <det nItem="2">
        <prod>
          <cProd>21123</cProd>
          <cEAN>7894854423619</cEAN>
          <xProd>LUVA TRICOTADA 3 FIOS PIG PALMA MISTA KALIPSO PRETA                              - CA 34491</xProd>
          <NCM>61161000</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PR</uCom>
          <qCom>600.0000</qCom>
          <vUnCom>2.3000000000</vUnCom>
          <vProd>1380.00</vProd>
          <cEANTrib>7894854423619</cEANTrib>
          <uTrib>PR</uTrib>
          <qTrib>600.0000</qTrib>
          <vUnTrib>2.3000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>aut jose maria</xPed>
          <nItemPed>000002</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>2</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>1380.00</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>276.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>1104.00</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <vIBSUF>1.10</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0</pIBSMun>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <vIBSMun>0</vIBSMun>
              </gIBSMun>
              <vIBS>1.10</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <vCBS>9.93</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>1380.00</vItem>
      </det>
      <det nItem="3">
        <prod>
          <cProd>SF411     M  PT</cProd>
          <cEAN>17894854218748</cEAN>
          <xProd>CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT M/PRETO                                 - CA 00000</xProd>
          <NCM>90211010</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>60.0000</qCom>
          <vUnCom>37.2000000000</vUnCom>
          <vProd>2232.00</vProd>
          <cEANTrib>17894854218748</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>60.0000</qTrib>
          <vUnTrib>37.2000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>aut jose maria</xPed>
          <nItemPed>000003</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
            </ICMS40>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
          <IBSCBS>
            <CST>200</CST>
            <cClassTrib>200004</cClassTrib>
            <gIBSCBS>
              <vBC>2232.00</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vIBSUF>0</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0</pIBSMun>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vIBSMun>0</vIBSMun>
              </gIBSMun>
              <vIBS>0</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vCBS>0</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>2232.00</vItem>
      </det>
      <det nItem="4">
        <prod>
          <cProd>SF411     G  PT</cProd>
          <cEAN>7894854218758</cEAN>
          <xProd>CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT G/PRETO                                 - CA 00000</xProd>
          <NCM>90211010</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>40.0000</qCom>
          <vUnCom>37.2000000000</vUnCom>
          <vProd>1488.00</vProd>
          <cEANTrib>7894854218758</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>40.0000</qTrib>
          <vUnTrib>37.2000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>aut jose maria</xPed>
          <nItemPed>000004</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
            </ICMS40>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
          <IBSCBS>
            <CST>200</CST>
            <cClassTrib>200004</cClassTrib>
            <gIBSCBS>
              <vBC>1488.00</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vIBSUF>0</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0</pIBSMun>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vIBSMun>0</vIBSMun>
              </gIBSMun>
              <vIBS>0</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vCBS>0</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>1488.00</vItem>
      </det>
      <det nItem="5">
        <prod>
          <cProd>SF411     XG PT</cProd>
          <cEAN>7894854218772</cEAN>
          <xProd>CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT XG/PRETO                                - CA 00000</xProd>
          <NCM>90211010</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>27.0000</qCom>
          <vUnCom>37.2000000000</vUnCom>
          <vProd>1004.40</vProd>
          <cEANTrib>7894854218772</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>27.0000</qTrib>
          <vUnTrib>37.2000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>aut jose maria</xPed>
          <nItemPed>000005</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>40</CST>
            </ICMS40>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0</vBC>
              <pIPI>0</pIPI>
              <vIPI>0</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
          <IBSCBS>
            <CST>200</CST>
            <cClassTrib>200004</cClassTrib>
            <gIBSCBS>
              <vBC>1004.40</vBC>
              <gIBSUF>
                <pIBSUF>0.1000</pIBSUF>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vIBSUF>0</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0</pIBSMun>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vIBSMun>0</vIBSMun>
              </gIBSMun>
              <vIBS>0</vIBS>
              <gCBS>
                <pCBS>0.9000</pCBS>
                <gDevTrib>
                  <vDevTrib>0</vDevTrib>
                </gDevTrib>
                <gRed>
                  <pRedAliq>100.0000</pRedAliq>
                  <pAliqEfet>0</pAliqEfet>
                </gRed>
                <vCBS>0</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
        <vItem>1004.40</vItem>
      </det>
      <det nItem="6">
        <prod>
          <cProd>DA14500   00 FM</cProd>
          <cEAN>7896353820203</cEAN>
          <xProd>OCULOS POLICARB AR DANNY FENIX //FUME                                            - CA 9722</xProd>
          <NCM>90049020</NCM>
          <cBenef />
          <CFOP>5102</CFOP>
          <uCom>PC</uCom>
          <qCom>72.0000</qCom>
          <vUnCom>3.8500000000</vUnCom>
          <vProd>277.20</vProd>
          <cEANTrib>7896353820203</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>72.0000</qTrib>
          <vUnTrib>3.8500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>aut jose maria</xPed>
          <nItemPed>000006</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>2</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>277.20</vBC>
              <pICMS>20.0000</pICMS>
              <vICMS>55.44</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
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              <CST>08</CST>
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                  <vDevTrib>0</vDevTrib>
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                <vCBS>2.00</vCBS>
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          </IBSCBS>
        </imposto>
        <vItem>277.20</vItem>
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      <det nItem="7">
        <prod>
          <cProd>K2002</cProd>
          <cEAN>7898364820548</cEAN>
          <xProd>RESPIRADOR DESCARTAVEL PFF2 COM VALVULA DOBRAVEL KSN 2002 AZUL                   - CA 10578</xProd>
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          <cBenef />
          <CFOP>5102</CFOP>
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            <ICMS00>
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            <cEnq>999</cEnq>
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              <CST>08</CST>
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        <vItem>1050.00</vItem>
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        <prod>
          <cProd>735       00 BR</cProd>
          <cEAN>17894854221205</cEAN>
          <xProd>AVENTAL FRONTAL IMPERM PVC FORRADO PROTVIN 120X60CM PROTCAP //BRANCO             - CA 36666</xProd>
          <NCM>62014000</NCM>
          <cBenef />
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            <cEnq>999</cEnq>
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              <CST>53</CST>
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        <vItem>1210.00</vItem>
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        <prod>
          <cProd>PRO510    7  PT</cProd>
          <cEAN>17894854218700</cEAN>
          <xProd>LUVA BANHO PU VENTIL NYLON ANTIESTA SOFT PRO 510 7/PRETO                         - CA 28976</xProd>
          <NCM>61161000</NCM>
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        <vItem>300.00</vItem>
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      <det nItem="10">
        <prod>
          <cProd>PRO510    8  PT</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LUVA BANHO PU VENTIL NYLON ANTIESTA SOFT PRO 510 8/PRETO                         - CA 28976</xProd>
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        <vItem>600.00</vItem>
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      <det nItem="11">
        <prod>
          <cProd>PRO510    9  PT</cProd>
          <cEAN>7894854218727</cEAN>
          <xProd>LUVA BANHO PU VENTIL NYLON ANTIESTA SOFT PRO 510 9/PRETO                         - CA 28976</xProd>
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      <det nItem="12">
        <prod>
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          <xProd>CARNEIRA BOTAO JUGULAR TECIDO CAPACETE MSA PUSH KEY                              - CA 00000</xProd>
          <NCM>65070000</NCM>
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        <infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AAC6C170-A5D9-441F-90B2-653467DB8BE7.</infAdProd>
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        <prod>
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          <xProd>CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //BRANCO                        - CA 498</xProd>
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        <infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D05B24FE-92B4-4715-9D81-293DAD040074.</infAdProd>
        <vItem>1996.00</vItem>
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          <xProd>CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //VERMELHO                      - CA 498</xProd>
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          <xProd>AVENTAL BARBEIRO DESCARTAVEL TNT AMARRAR SKY                                     - CA 00000</xProd>
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        <infAdFisco>PIS E COFINS SEM INCIDENCIA AUTORIZADO PELO PROCESSO JUDICIAL N. 13604-75.2014.4.01.3200 ICMS ISENTO CONF CONVENIO ICMS 126, DE 24/ 2010 / ISENCAO IPI decreto 8.950/2016 / ISENCAO PIS/COFINS Lei n. 11.727, de 2008 Decreto n. 33.084/2013 , art. 2. , caput, .. 5. e 6., e art. 5.</infAdFisco>
        <infCpl>PEDIDO DE VENDA 074646  - Tipo de Frete: CIF. -  Endereco final da entrega: R MONTE CARLO, 8 Bairro: PLANALTO Cidade: MANAUS UF: AM CEP: 69045170 - Cond Pagto 30/60/90 DDL ORDEM DE COMPRA aut jose maria FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA.</infCpl>
      </infAdic>
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        <xContato>Rodrigo de Almeida Sartorio</xContato>
        <email>resp_tecnico_dfe_protheus@totvs.com.br</email>
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