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="NFe23230823577851000105550010039977711376963514"><ide><cUF>23</cUF><cNF>37696351</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>3997771</nNF><dhEmi>2023-08-30T00:00:00-03:00</dhEmi><dhSaiEnt>2023-08-30T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>914808</cProd><cEAN>7896029056394</cEAN><xProd>CHAMP 85GR SACHE ADULTO CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>20.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>35.80</vProd><cEANTrib>7896029056394</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>35.80</vBC><pICMS>18.0000</pICMS><vICMS>6.44</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.80</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029056394</infAdProd></det><det nItem="2"><prod><cProd>126444</cProd><cEAN>7896029018101</cEAN><xProd>KITEKAT 70GR SACHE ADULTO PEIXE NOVO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>42.96</vProd><cEANTrib>7896029018101</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>18.0000</pICMS><vICMS>7.73</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018101</infAdProd></det><det nItem="3"><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>1.0000</qCom><vUnCom>17.1900000000</vUnCom><vProd>17.19</vProd><cEANTrib>7896029009772</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>17.19</vBC><pICMS>18.0000</pICMS><vICMS>3.09</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.19</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029009772</infAdProd></det><det nItem="4"><prod><cProd>116830</cProd><cEAN>7896029002025</cEAN><xProd>PEDIGREE 100GR SACHE ARP CARNE LV12 PG10</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>1.0000</qCom><vUnCom>23.6900000000</vUnCom><vProd>23.69</vProd><cEANTrib>7896029002025</cEANTrib><uTrib>CXT</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>23.69</vBC><pICMS>18.0000</pICMS><vICMS>4.26</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.69</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029002025</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>2.3800000000</vUnCom><vProd>95.20</vProd><cEANTrib>7896029046562</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>95.20</vBC><pICMS>18.0000</pICMS><vICMS>17.14</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.20</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.24</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>2.3800000000</vUnCom><vProd>285.60</vProd><cEANTrib>7896029046623</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>285.60</vBC><pICMS>18.0000</pICMS><vICMS>51.41</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>285.60</vBC><pPIS>1.6500</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.71</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>2.3800000000</vUnCom><vProd>190.40</vProd><cEANTrib>7896029046555</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>190.40</vBC><pICMS>18.0000</pICMS><vICMS>34.27</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.40</vBC><pPIS>1.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.47</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>100.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>238.00</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>238.00</vBC><pICMS>18.0000</pICMS><vICMS>42.84</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.00</vBC><pPIS>1.6500</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046197</infAdProd></det><det nItem="9"><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>60.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>142.80</vProd><cEANTrib>7896029046296</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>18.0000</pICMS><vICMS>25.70</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046296</infAdProd></det><det nItem="10"><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>2.3800000000</vUnCom><vProd>47.60</vProd><cEANTrib>7896029047101</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.60</vBC><pICMS>18.0000</pICMS><vICMS>8.57</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.60</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047101</infAdProd></det><det nItem="11"><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>2.3800000000</vUnCom><vProd>95.20</vProd><cEANTrib>7896029047279</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>95.20</vBC><pICMS>18.0000</pICMS><vICMS>17.14</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.20</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047279</infAdProd></det><det nItem="12"><prod><cProd>916046</cProd><cEAN>7896029046067</cEAN><xProd>WHISKAS 85GR. SACHE ADULTO FRANGO LV12 PG10</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>10.0000</qCom><vUnCom>23.7000000000</vUnCom><vProd>237.00</vProd><cEANTrib>7896029046067</cEANTrib><uTrib>CXT</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>237.00</vBC><pICMS>18.0000</pICMS><vICMS>42.66</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.00</vBC><pPIS>1.6500</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046067</infAdProd></det><total><ICMSTot><vBC>1451.44</vBC><vICMS>261.25</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>1451.44</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>23.95</vPIS><vCOFINS>110.32</vCOFINS><vOutro>0.00</vOutro><vNF>1451.44</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>516</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>2</nVol><pesoL>62.176</pesoL><pesoB>62.176</pesoB></vol></transp><cobr><fat><nFat>3997771</nFat><vOrig>1451.45</vOrig><vDesc>0.01</vDesc><vLiq>1451.44</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1451.44</vPag></detPag></pag><infAdic><infCpl>Manifesto: 265082 Pedido: 8302023 RCA: 1633071 FP: 3 - DINHEIRO PZ: A VISTA ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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