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        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>4890</nNF>
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        <xFant>CAES DE GUERRA ARTIGOS MILITARES LTDA</xFant>
        <enderEmit>
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          <xMun>Brasilia</xMun>
          <UF>DF</UF>
          <CEP>70640535</CEP>
        </enderEmit>
        <IE>0837271400110</IE>
        <IM>0837271400110</IM>
        <CRT>1</CRT>
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        <indIEDest>9</indIEDest>
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          <cEAN>SEM GTIN</cEAN>
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          <NCM>00000000</NCM>
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          <vProd>430.00</vProd>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
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              <CSOSN>102</CSOSN>
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              <vBC>960.00</vBC>
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          <COFINS>
            <COFINSOutr>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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        <ICMSTot>
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          <vICMS>0.00</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>1820.00</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>1820.00</vNF>
          <vTotTrib>244.32</vTotTrib>
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      <transp>
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          <tPag>03</tPag>
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          <card>
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            <idTermPag>1</idTermPag>
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        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 129,12, Est. R$ 115,20 |e Mun. R$ 0,00 (13,42%), Fonte IBPT.| ||PROCON-DF TEL.: 151 - SCS, Quadra 08, |Edificio Venancio Shopping, Bloco B-60,Sala 240|Nr. Pedido: 11003</infCpl>
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