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="NFe23221023577851000105550010036988471191806879"><ide><cUF>23</cUF><cNF>19180687</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>3698847</nNF><dhEmi>2022-10-12T00:00:00-03:00</dhEmi><dhSaiEnt>2022-10-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>47332612000145</CNPJ><xNome>106089-PET JOVITA COMERCIO DE RACOES LTDA</xNome><enderDest><xLgr>AVENIDA JOVITA FEITOSA</xLgr><nro>482</nro><xBairro>PARQUE ARAXA</xBairro><cMun>2304400</cMun><xMun>FORTALEZA</xMun><UF>CE</UF><CEP>60450672</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>85981176900</fone></enderDest><indIEDest>1</indIEDest><IE>070847002</IE></dest><det nItem="1"><prod><cProd>116733</cProd><cEAN>7896029019009</cEAN><xProd>PEDIGREE 100GR SACHE ADULTO MED. E GRA. FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>80.28</vProd><cEANTrib>7896029019009</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.28</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029019009</infAdProd></det><det nItem="2"><prod><cProd>105194</cProd><cEAN>7896029079508</cEAN><xProd>PEDIGREE 280GR LT ADULTO PATE DE CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>7.9100000000</vUnCom><vProd>79.10</vProd><cEANTrib>7896029079508</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9100000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.10</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079508</infAdProd></det><det nItem="3"><prod><cProd>124293</cProd><cEAN>7896029046562</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE ATUM AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>178.40</vProd><cEANTrib>7896029046562</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.40</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046562</infAdProd></det><det nItem="4"><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>80.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>178.40</vProd><cEANTrib>7896029046555</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.40</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046555</infAdProd></det><det nItem="5"><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>2.2300000000</vUnCom><vProd>267.60</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>267.60</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046197</infAdProd></det><det nItem="6"><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>160.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>356.80</vProd><cEANTrib>7896029046173</cEANTrib><uTrib>UND</uTrib><qTrib>160.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>356.80</vBC><pPIS>1.6500</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046173</infAdProd></det><det nItem="7"><prod><cProd>124296</cProd><cEAN>7896029046616</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE JELLY CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>89.20</vProd><cEANTrib>7896029046616</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046616</infAdProd></det><det nItem="8"><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>2.2300000000</vUnCom><vProd>89.20</vProd><cEANTrib>7896029046296</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046296</infAdProd></det><det nItem="9"><prod><cProd>124299</cProd><cEAN>7896029047279</cEAN><xProd>WHISKAS 85GR. FILHOTE SACHE FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>89.20</vProd><cEANTrib>7896029047279</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047279</infAdProd></det><det nItem="10"><prod><cProd>124305</cProd><cEAN>7896029047484</cEAN><xProd>WHISKAS 85GR. SACHE ADULTO CARNE LV12 PG10</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>4.0000</qCom><vUnCom>22.2600000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896029047484</cEANTrib><uTrib>CXT</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.2600000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.04</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047484</infAdProd></det><det nItem="11"><prod><cProd>124302</cProd><cEAN>7896029047385</cEAN><xProd>WHISKAS 85GR. SACHE SENIOR PEIXE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>89.20</vProd><cEANTrib>7896029047385</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047385</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>1586.42</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>26.17</vPIS><vCOFINS>120.58</vCOFINS><vOutro>3.00</vOutro><vNF>1589.42</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>650</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>1</nVol><pesoL>70.031</pesoL><pesoB>70.031</pesoB></vol></transp><cobr><fat><nFat>3698847</nFat><vOrig>1589.43</vOrig><vDesc>0.01</vDesc><vLiq>1589.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-16</dVenc><vDup>1589.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1589.42</vPag></detPag></pag><infAdic><infCpl>Manifesto: 247596 Pedido: 108826396 RCA: 1543071 FP: 1 - DUPLICATA BANCO PZ: 3 DIAS ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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