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="NFe23240123577851000105550010041381701841322600"><ide><cUF>23</cUF><cNF>84132260</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4138170</nNF><dhEmi>2024-01-30T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-31T00:00:00-03:00</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>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>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>48.0000</qCom><vUnCom>1.7200000000</vUnCom><vProd>82.56</vProd><cEANTrib>7896029018057</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>82.56</vBC><pICMS>20.0000</pICMS><vICMS>16.51</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.56</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018057</infAdProd></det><det nItem="2"><prod><cProd>126443</cProd><cEAN>7896029018064</cEAN><xProd>KITEKAT 70GR SACHE ADULTO FRANGO NOVO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>1.7200000000</vUnCom><vProd>82.56</vProd><cEANTrib>7896029018064</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>82.56</vBC><pICMS>20.0000</pICMS><vICMS>16.51</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.56</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018064</infAdProd></det><det nItem="3"><prod><cProd>127591</cProd><cEAN>7896029018231</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CASTRADO FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>284.40</vProd><cEANTrib>7896029018231</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>284.40</vBC><pICMS>20.0000</pICMS><vICMS>56.88</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>284.40</vBC><pPIS>1.6500</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018231</infAdProd></det><det nItem="4"><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>72.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>170.64</vProd><cEANTrib>7896029022276</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>170.64</vBC><pICMS>20.0000</pICMS><vICMS>34.13</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.64</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022276</infAdProd></det><det nItem="5"><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>72.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>170.64</vProd><cEANTrib>7896029022269</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>170.64</vBC><pICMS>20.0000</pICMS><vICMS>34.13</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.64</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022269</infAdProd></det><det nItem="6"><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>17.0649000000</vUnCom><vProd>34.13</vProd><cEANTrib>7896029041963</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0649000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>34.13</vBC><pICMS>20.0000</pICMS><vICMS>6.83</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.13</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029041963</infAdProd></det><det nItem="7"><prod><cProd>105189</cProd><cEAN>7896029079447</cEAN><xProd>WHISKAS 290GR LT ADULTO CARNE PATE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>9.2158500000</vUnCom><vProd>36.86</vProd><cEANTrib>7896029079447</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.2158500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>36.86</vBC><pICMS>20.0000</pICMS><vICMS>7.37</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.86</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079447</infAdProd></det><det nItem="8"><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>2.3700000000</vUnCom><vProd>94.80</vProd><cEANTrib>7896029046562</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046562</infAdProd></det><det nItem="9"><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>40.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>94.80</vProd><cEANTrib>7896029046555</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046555</infAdProd></det><det nItem="10"><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>40.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>94.80</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046197</infAdProd></det><det nItem="11"><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>20.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>47.40</vProd><cEANTrib>7896029046616</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.40</vBC><pICMS>20.0000</pICMS><vICMS>9.48</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046616</infAdProd></det><det nItem="12"><prod><cProd>124294</cProd><cEAN>7896029046593</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE JELLY PEIXE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>20.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>47.40</vProd><cEANTrib>7896029046593</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.40</vBC><pICMS>20.0000</pICMS><vICMS>9.48</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046593</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>47.40</vProd><cEANTrib>7896029046296</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.40</vBC><pICMS>20.0000</pICMS><vICMS>9.48</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046296</infAdProd></det><det nItem="14"><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>40.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>94.80</vProd><cEANTrib>7896029047101</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047101</infAdProd></det><det nItem="15"><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>2.3700000000</vUnCom><vProd>94.80</vProd><cEANTrib>7896029047279</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>20.0000</pICMS><vICMS>18.96</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047279</infAdProd></det><det nItem="16"><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>4.0000</qCom><vUnCom>28.3100000000</vUnCom><vProd>113.24</vProd><cEANTrib>7896029046067</cEANTrib><uTrib>CXT</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>113.24</vBC><pICMS>20.0000</pICMS><vICMS>22.65</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.24</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046067</infAdProd></det><total><ICMSTot><vBC>1591.23</vBC><vICMS>318.25</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>1591.23</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>26.23</vPIS><vCOFINS>120.89</vCOFINS><vOutro>0.00</vOutro><vNF>1591.23</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>18</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>18</nVol><pesoL>67.508</pesoL><pesoB>67.508</pesoB></vol></transp><cobr><fat><nFat>4138170</nFat><vOrig>1591.24</vOrig><vDesc>0.01</vDesc><vLiq>1591.23</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1591.23</vPag></detPag></pag><infAdic><infCpl>Manifesto: 274507 Pedido: 8476940 RCA: 132448 FP: 3 - DINHEIRO PZ: A VISTA ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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