Arquivo Xml Donizete

Wednesday, November 1, 2023

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Barra: 7896029056387</infAdProd></det><det nItem="4"><prod><cProd>126442</cProd><cEAN>7896029018057</cEAN><xProd>KITEKAT 70GR SACHE ADULTO CARNE NOVO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>96.0000</qCom><vUnCom>1.6600000000</vUnCom><vProd>159.36</vProd><cEANTrib>7896029018057</cEANTrib><uTrib>UND</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.6600000000</vUnTrib><vOutro>0.50</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>159.36</vBC><pICMS>18.0000</pICMS><vICMS>28.68</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.36</vBC><pPIS>1.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. 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Barra: 7896029018064</infAdProd></det><det nItem="6"><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>96.0000</qCom><vUnCom>1.6600000000</vUnCom><vProd>159.36</vProd><cEANTrib>7896029018101</cEANTrib><uTrib>UND</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.6600000000</vUnTrib><vOutro>0.50</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>159.36</vBC><pICMS>18.0000</pICMS><vICMS>28.68</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.36</vBC><pPIS>1.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018101</infAdProd></det><total><ICMSTot><vBC>677.28</vBC><vICMS>121.89</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>677.28</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>11.19</vPIS><vCOFINS>51.48</vCOFINS><vOutro>3.00</vOutro><vNF>680.28</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>9</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>9</nVol><pesoL>34.600</pesoL><pesoB>34.600</pesoB></vol></transp><cobr><fat><nFat>4055448</nFat><vOrig>680.29</vOrig><vDesc>0.01</vDesc><vLiq>680.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-04</dVenc><vDup>680.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>680.28</vPag></detPag></pag><infAdic><infCpl>Manifesto: 269017 Pedido: 8376426 RCA: 1633071 FP: 1 - DUPLICATA BANCO PZ: 3 DIAS ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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