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="NFe23231123577851000105550010040739121285466894"><ide><cUF>23</cUF><cNF>28546689</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4073912</nNF><dhEmi>2023-11-21T00:00:00-03:00</dhEmi><dhSaiEnt>2023-11-22T00:00:00-03:00</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>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>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>2.1500000000</vUnCom><vProd>77.40</vProd><cEANTrib>7896029022276</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>77.40</vBC><pICMS>18.0000</pICMS><vICMS>13.93</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.40</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022276</infAdProd></det><det nItem="2"><prod><cProd>916044</cProd><cEAN>7896029046050</cEAN><xProd>PEDIGREE 100GR SACHE ARP FRANGO LV12 PG10</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>3.0000</qCom><vUnCom>25.9300000000</vUnCom><vProd>77.79</vProd><cEANTrib>7896029046050</cEANTrib><uTrib>CXT</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>77.79</vBC><pICMS>18.0000</pICMS><vICMS>14.00</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.79</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046050</infAdProd></det><det nItem="3"><prod><cProd>116731</cProd><cEAN>7896029015001</cEAN><xProd>PEDIGREE 100GR SACHE FILHOTE CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>77.40</vProd><cEANTrib>7896029015001</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>77.40</vBC><pICMS>18.0000</pICMS><vICMS>13.93</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.40</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029015001</infAdProd></det><det nItem="4"><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>2.1500000000</vUnCom><vProd>86.00</vProd><cEANTrib>7896029046562</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>18.0000</pICMS><vICMS>15.48</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046562</infAdProd></det><det nItem="5"><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>2.1500000000</vUnCom><vProd>258.00</vProd><cEANTrib>7896029046623</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>258.00</vBC><pICMS>18.0000</pICMS><vICMS>46.44</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.00</vBC><pPIS>1.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046623</infAdProd></det><det nItem="6"><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>120.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>258.00</vProd><cEANTrib>7896029046555</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>258.00</vBC><pICMS>18.0000</pICMS><vICMS>46.44</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.00</vBC><pPIS>1.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046555</infAdProd></det><det nItem="7"><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>2.1500000000</vUnCom><vProd>172.00</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>172.00</vBC><pICMS>18.0000</pICMS><vICMS>30.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046197</infAdProd></det><det nItem="8"><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>2.1500000000</vUnCom><vProd>344.00</vProd><cEANTrib>7896029046173</cEANTrib><uTrib>UND</uTrib><qTrib>160.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>344.00</vBC><pICMS>18.0000</pICMS><vICMS>61.92</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.00</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046173</infAdProd></det><det nItem="9"><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>2.1500000000</vUnCom><vProd>86.00</vProd><cEANTrib>7896029046616</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>18.0000</pICMS><vICMS>15.48</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046616</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>80.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>172.00</vProd><cEANTrib>7896029046296</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>172.00</vBC><pICMS>18.0000</pICMS><vICMS>30.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.07</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>80.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>172.00</vProd><cEANTrib>7896029047101</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>172.00</vBC><pICMS>18.0000</pICMS><vICMS>30.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047101</infAdProd></det><total><ICMSTot><vBC>1780.59</vBC><vICMS>320.50</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>1780.59</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>29.40</vPIS><vCOFINS>135.32</vCOFINS><vOutro>0.00</vOutro><vNF>1780.59</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>22</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>22</nVol><pesoL>81.714</pesoL><pesoB>81.714</pesoB></vol></transp><cobr><fat><nFat>4073912</nFat><vOrig>1780.60</vOrig><vDesc>0.01</vDesc><vLiq>1780.59</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1780.59</vPag></detPag></pag><infAdic><infCpl>Manifesto: 270280 Pedido: 8404981 RCA: 1633071 FP: 3 - DINHEIRO PZ: A VISTA ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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