Arquivo Xml Donizete

Wednesday, March 20, 2024

<?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="NFe23240323577851000105550010041861811569468131"><ide><cUF>23</cUF><cNF>56946813</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4186181</nNF><dhEmi>2024-03-19T00:00:00-03:00</dhEmi><dhSaiEnt>2024-03-20T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>1.7500000000</vUnCom><vProd>84.00</vProd><cEANTrib>7896029018057</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><vOutro>3.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>20.0000</pICMS><vICMS>16.80</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018057</infAdProd></det><total><ICMSTot><vBC>84.00</vBC><vICMS>16.80</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>84.00</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>1.39</vPIS><vCOFINS>6.38</vCOFINS><vOutro>3.00</vOutro><vNF>87.00</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>1</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>1</nVol><pesoL>3.920</pesoL><pesoB>3.920</pesoB></vol></transp><cobr><fat><nFat>4186181</nFat><vOrig>87.01</vOrig><vDesc>0.01</vDesc><vLiq>87.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-03</dVenc><vDup>87.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>87.00</vPag></detPag></pag><infAdic><infCpl>Manifesto: 277350 Pedido: 8531292 RCA: 1633626 FP: 1 - DUPLICATA BANCO PZ: 14 DIAS 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 ;2-/CONFIRA SUA BONIFICACAO;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="#NFe23240323577851000105550010041861811569468131"><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>1+24v1l3L1I1EVD+IcJDreavOhw=</DigestValue></Reference></SignedInfo><SignatureValue>bxFTpBkuOvRYKfd73Bb/O6hl8avbp+SAphs2UnFOwtp8uA9HLVXyna8hxRKEFe2e5HogejXhFgMr7v//i/6i/FK9I3MbQUtwPhFU5IW4KeibB7a1KyPTB2S5re4A/hlFIiIQspKRIvkig4qZsKS5Xl4UEKLsP9LPWW5JpPTq5LmHKF+fQncctgOX2a31s1Nt3zZLs1CNyZIQNClPY15awYqyzEf/9Y9U34hN3iez8aYVBLRfaScSfDcVc464TfMUKI4Cdjsn1J76ZalVKmj6FGZ2Kk1Po/9IKaT4l1+D/rW7Hx+C6AMPZ9tLW7OPaT4tEaQ8KaJoM6KEtiAeGX4Eww==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401291642</verAplic><chNFe>23240323577851000105550010041861811569468131</chNFe><dhRecbto>2024-03-19T01:10:39-03:00</dhRecbto><nProt>323240023036936</nProt><digVal>1+24v1l3L1I1EVD+IcJDreavOhw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>

0 comments: