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="NFe23230823577851000105550010039909371492380918"><ide><cUF>23</cUF><cNF>49238091</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>3990937</nNF><dhEmi>2023-08-22T00:00:00-03:00</dhEmi><dhSaiEnt>2023-08-22T00:00:00-03:00</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>136432</cProd><cEAN>7896029009772</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CAST. FRANGO LV8 PG7</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>18.3200000000</vUnCom><vProd>54.96</vProd><cEANTrib>7896029009772</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>54.96</vBC><pICMS>18.0000</pICMS><vICMS>9.89</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.96</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029009772</infAdProd></det><det nItem="2"><prod><cProd>000388</cProd><cEAN>7896029041963</cEAN><xProd>PEDIGREE 500GR MARROBONE POUCH</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>16.3600000000</vUnCom><vProd>32.72</vProd><cEANTrib>7896029041963</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>32.72</vBC><pICMS>18.0000</pICMS><vICMS>5.89</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.72</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029041963</infAdProd></det><det nItem="3"><prod><cProd>913440</cProd><cEAN>7896029021804</cEAN><xProd>WHISKAS 80GR PETISCOS ANTI BOLA DE PELO</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>12.9700000000</vUnCom><vProd>129.70</vProd><cEANTrib>7896029021804</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>129.70</vBC><pICMS>18.0000</pICMS><vICMS>23.35</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.70</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029021804</infAdProd></det><total><ICMSTot><vBC>217.38</vBC><vICMS>39.13</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>217.38</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>3.59</vPIS><vCOFINS>16.53</vCOFINS><vOutro>0.00</vOutro><vNF>217.38</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>15</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>2</nVol><pesoL>4.631</pesoL><pesoB>4.631</pesoB></vol></transp><cobr><fat><nFat>3990937</nFat><vOrig>217.39</vOrig><vDesc>0.01</vDesc><vLiq>217.38</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>217.38</vPag></detPag></pag><infAdic><infCpl>Manifesto: 264558 Pedido: 8294235 RCA: 1633071 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 ;ICMS DESTACADO EXCLUSIVAMENTE PARA FINS DE EXCLUSAO DE SEU VALOR DA BASE DE CALCULO DO PIS E DA COFINS, CONFORME DECISAO DO STF(RE574706/PR)</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="#NFe23230823577851000105550010039909371492380918"><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>zz/yrL+hUMDZlwCb01DFkWztMyU=</DigestValue></Reference></SignedInfo><SignatureValue>el9niELurPY5QdpRUctjV94jbBFlzJBMUdP4q6Z/tFe4H+23WU6qgjPu6RvydjuW9EkJdWNOwQUwulxrslF50eSC34ZV5niQk62mXppS5hSwxyXABE7ZNqjWz5woOOWxvx12ZDBLLByXWJhYl3NgycIp9K8iLbpVlGx0FD3npkf3ZPvLBhpMIzE0looFHaa7KkZ+9Jm49JCWXaayFnqEgcPPlOwmLDNQuFXb29K1iSqWplWqRVWVBv+mA0oTy9JVFYLymSnJqyOrqMtseieEBdJ7Oj3a32yrNL3PU1sN/OVqjX3LvlbjVaR+oCwu2Qw8AM1qW0wWGcFaMLn+Vss48Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202306130906</verAplic><chNFe>23230823577851000105550010039909371492380918</chNFe><dhRecbto>2023-08-22T01:07:15-03:00</dhRecbto><nProt>323230058983094</nProt><digVal>zz/yrL+hUMDZlwCb01DFkWztMyU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>