Arquivo Xml Donizete

Monday, June 27, 2022

<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe23220623577851000105550010035832731271028721"><ide><cUF>23</cUF><cNF>27102872</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>3583273</nNF><dhEmi>2022-06-24T00:00:00-03:00</dhEmi><dhSaiEnt>2022-06-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10.29</verProc></ide><emit><CNPJ>23577851000105</CNPJ><xNome>DONIZETE DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><enderEmit><xLgr>RUA RAIMUNDO MATIAS</xLgr><nro>377</nro><xBairro>PEDRAS</xBairro><cMun>2306256</cMun><xMun>ITAITINGA</xMun><UF>CE</UF><CEP>61880000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8533926000</fone></enderEmit><IE>060807890</IE><CRT>3</CRT></emit><dest><CNPJ>38730888000190</CNPJ><xNome>97923-PETS DOG COMERCIO DE RACOES LTDA</xNome><enderDest><xLgr>RUA PROFESSOR COSTA MENDES</xLgr><nro>1763</nro><xBairro>RODOLFO TEOFILO</xBairro><cMun>2304400</cMun><xMun>FORTALEZA</xMun><UF>CE</UF><CEP>60430140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>85987161892</fone></enderDest><indIEDest>1</indIEDest><IE>062216260</IE></dest><det nItem="1"><prod><cProd>014101</cProd><cEAN>7896029007464</cEAN><xProd>WHISKAS 10,1KG FILHOTE CARNE E LEITE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>SAC</uCom><qCom>1.0000</qCom><vUnCom>145.7700000000</vUnCom><vProd>145.77</vProd><cEANTrib>7896029007464</cEANTrib><uTrib>SAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.77</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029007464</infAdProd></det><det nItem="2"><prod><cProd>014121</cProd><cEAN>7896029007259</cEAN><xProd>WHISKAS 10,1KG PEIXE COM DELICROCS</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>SAC</uCom><qCom>1.0000</qCom><vUnCom>142.7100000000</vUnCom><vProd>142.71</vProd><cEANTrib>7896029007259</cEANTrib><uTrib>SAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.71</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029007259</infAdProd></det><det nItem="3"><prod><cProd>119140</cProd><cEAN>7896029069332</cEAN><xProd>WHISKAS 15KG DRY ADULTO CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>SAC</uCom><qCom>1.0000</qCom><vUnCom>187.9400000000</vUnCom><vProd>187.94</vProd><cEANTrib>7896029069332</cEANTrib><uTrib>SAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.94</vBC><pPIS>1.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029069332</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>476.42</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>7.86</vPIS><vCOFINS>36.21</vCOFINS><vOutro>0.00</vOutro><vNF>476.42</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23577851000105</CNPJ><xNome>DONIZETE DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><IE>060807890</IE><xEnder>RUA RAIMUNDO MATIAS 377</xEnder><xMun>ITAITINGA</xMun><UF>CE</UF></transporta><vol><qVol>3</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>0</nVol><pesoL>35.600</pesoL><pesoB>35.600</pesoB></vol></transp><cobr><fat><nFat>3583273</nFat><vOrig>476.43</vOrig><vDesc>0.01</vDesc><vLiq>476.42</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>476.42</vPag></detPag></pag><infAdic><infCpl>Manifesto: 241738 Pedido: 8011993 RCA: 132448 FP: 3 - DINHEIRO PZ: A VISTA ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. REGIME ESPECIAL TRIBUTACAO 00063/2018 23/01/2018;OBSERVACOES : ;1-CONFIRA SUA MERCARDORIA NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES A ESTA DATA \ AO REALIZAR O PAGAMENTO VERIFIQUE SE O BENEFICIARIO E DONIZETE, CASO CONTRARIO FALAR COM FINANCEIRO 85 3392-6014 ;2-/CONFIRA SUA BONIFICACAO</infCpl></infAdic></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="#NFe23220623577851000105550010035832731271028721"><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>r6rVnNTmbhWRhFfdCqEb0F171Uo=</DigestValue></Reference></SignedInfo><SignatureValue>ZgdO94w8oQIBAp6iIuAsOmvhlwsoyXSutzPLj3kvjarpSMyLAohmmPs2u4hu45dGAq9S5nQYOEJUHsHHqnPhd4Irg/MdSpERHJKNhNNQjgDjJDw0vpo+QswlhhDmsgTVmMWKAPF3LV0kxT7UU9XyCcQZhN9cX2hlKhoxThywVoTXBr6MZRHtd64AgaHrQF2Wja1r+493c/ity6A6yQCx17IJaqbTHw18ua3LQQHcnEih3TGqmGjhIWCkvGEvhcaYOCeQvyxRhu9uAjxYQkz6P7gh1sZx3qay5S5dBwmUsd1rCs0bOoiIUQ9bvT+RdzlYeMFnHu3SBp72uj9z3WQbxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202204131008</verAplic><chNFe>23220623577851000105550010035832731271028721</chNFe><dhRecbto>2022-06-24T22:45:20-03:00</dhRecbto><nProt>323220039301120</nProt><digVal>r6rVnNTmbhWRhFfdCqEb0F171Uo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>

0 comments: