Arquivo Xml Donizete

<?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="NFe23220723577851000105550010035943231485151678"><ide><cUF>23</cUF><cNF>48515167</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>3594323</nNF><dhEmi>2022-07-05T00:00:00-03:00</dhEmi><dhSaiEnt>2022-07-06T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>105656</cProd><cEAN>7896029022269</cEAN><xProd>PEDIGREE 100GR SACHE ARP FRANGO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>72.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>157.68</vProd><cEANTrib>7896029022269</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.68</vBC><pPIS>1.6500</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022269</infAdProd></det><det nItem="2"><prod><cProd>014055</cProd><cEAN>7896029006641</cEAN><xProd>PEDIGREE 20KG FILHOTE RACAS MED. E GRANDE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>SAC</uCom><qCom>1.0000</qCom><vUnCom>231.0500000000</vUnCom><vProd>231.05</vProd><cEANTrib>7896029006641</cEANTrib><uTrib>SAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.0500000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.05</vBC><pPIS>1.6500</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029006641</infAdProd></det><det nItem="3"><prod><cProd>136427</cProd><cEAN>7896029092514</cEAN><xProd>WHISKAS 10,1KG GATOS CASTRADOS CARNE LV10,1KG PG9KG</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>SAC</uCom><qCom>1.0000</qCom><vUnCom>140.4400000000</vUnCom><vProd>140.44</vProd><cEANTrib>7896029092514</cEANTrib><uTrib>SAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.4400000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.44</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029092514</infAdProd></det><det nItem="4"><prod><cProd>128359</cProd><cEAN>7896029071472</cEAN><xProd>WHISKAS 10,1KG GATOS CASTRADOS PEIXE</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>7896029071472</cEANTrib><uTrib>SAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.7700000000</vUnTrib><vOutro>0.25</vOutro><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: 7896029071472</infAdProd></det><det nItem="5"><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><vOutro>0.25</vOutro><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><det nItem="6"><prod><cProd>108881</cProd><cEAN>7896029028407</cEAN><xProd>WHISKAS 40GR PETISCOS PELO SAUDAVEL 10109266</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>23.70</vProd><cEANTrib>7896029028407</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.70</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029028407</infAdProd></det><det nItem="7"><prod><cProd>124297</cProd><cEAN>7896029046623</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE CASTRADO CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>262.80</vProd><cEANTrib>7896029046623</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046623</infAdProd></det><det nItem="8"><prod><cProd>124292</cProd><cEAN>7896029046555</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE CASTRADO PEIXE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>262.80</vProd><cEANTrib>7896029046555</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046555</infAdProd></det><det nItem="9"><prod><cProd>124290</cProd><cEAN>7896029046197</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE CORDEIRO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>262.80</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046197</infAdProd></det><det nItem="10"><prod><cProd>124289</cProd><cEAN>7896029046173</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE FRANGO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>262.80</vProd><cEANTrib>7896029046173</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046173</infAdProd></det><det nItem="11"><prod><cProd>124291</cProd><cEAN>7896029046296</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE SALMAO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>87.60</vProd><cEANTrib>7896029046296</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046296</infAdProd></det><det nItem="12"><prod><cProd>124298</cProd><cEAN>7896029047101</cEAN><xProd>WHISKAS 85GR. FILHOTE SACHE CARNE AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>87.60</vProd><cEANTrib>7896029047101</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047101</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>2112.98</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>34.89</vPIS><vCOFINS>160.57</vCOFINS><vOutro>3.00</vOutro><vNF>2115.98</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>21</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>21</nVol><pesoL>118.127</pesoL><pesoB>118.127</pesoB></vol></transp><cobr><fat><nFat>3594323</nFat><vOrig>2115.99</vOrig><vDesc>0.01</vDesc><vLiq>2115.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-09</dVenc><vDup>2115.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2115.98</vPag></detPag></pag><infAdic><infCpl>Manifesto: 242306 Pedido: 108732463 RCA: 1543071 FP: 1 - DUPLICATA BANCO PZ: 3 DIAS ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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