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="NFe23221123577851000105550010037404261817257380"><ide><cUF>23</cUF><cNF>81725738</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>3740426</nNF><dhEmi>2022-11-22T00:00:00-03:00</dhEmi><dhSaiEnt>2022-11-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>105657</cProd><cEAN>7896029022276</cEAN><xProd>PEDIGREE 100GR SACHE ARP CORDEIRO AO MOLHO</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>7896029022276</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><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: 7896029022276</infAdProd></det><det nItem="2"><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>36.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>80.28</vProd><cEANTrib>7896029022269</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><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: 7896029022269</infAdProd></det><det nItem="3"><prod><cProd>014052</cProd><cEAN>7896029041932</cEAN><xProd>PEDIGREE 500GR BISCROK MULTI 10240802</xProd><NCM>23099030</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>16.3300000000</vUnCom><vProd>65.32</vProd><cEANTrib>7896029041932</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.32</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029041932</infAdProd></det><det nItem="4"><prod><cProd>108880</cProd><cEAN>7896029028384</cEAN><xProd>WHISKAS 40GR PETISCOS ANTI BOLA DE PELO 10108664</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7896029028384</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029028384</infAdProd></det><det nItem="5"><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>40.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>89.20</vProd><cEANTrib>7896029046562</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><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: 7896029046562</infAdProd></det><det nItem="6"><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>2.2300000000</vUnCom><vProd>267.60</vProd><cEANTrib>7896029046623</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><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: 7896029046623</infAdProd></det><det nItem="7"><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><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="8"><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>80.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>178.40</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><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: 7896029046197</infAdProd></det><det nItem="9"><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>2.2300000000</vUnCom><vProd>267.60</vProd><cEANTrib>7896029046173</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><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: 7896029046173</infAdProd></det><det nItem="10"><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><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="11"><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>20.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>44.60</vProd><cEANTrib>7896029047101</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.60</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047101</infAdProd></det><det nItem="12"><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>20.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>44.60</vProd><cEANTrib>7896029047279</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.60</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047279</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>1433.48</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>23.65</vPIS><vCOFINS>108.95</vCOFINS><vOutro>0.00</vOutro><vNF>1433.48</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>602</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>1</nVol><pesoL>60.884</pesoL><pesoB>60.884</pesoB></vol></transp><cobr><fat><nFat>3740426</nFat><vOrig>1433.49</vOrig><vDesc>0.01</vDesc><vLiq>1433.48</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1433.48</vPag></detPag></pag><infAdic><infCpl>Manifesto: 249799 Pedido: 8063981 RCA: 1543071 FP: 3 - DINHEIRO PZ: A VISTA ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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