Arquivo Xml Donizete

Thursday, April 4, 2024

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Barra: 7896029079461</infAdProd></det><det nItem="3"><prod><cProd>105187</cProd><cEAN>7896029079485</cEAN><xProd>WHISKAS 290GR LT ADULTO PEIXE PATE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>9.3200000000</vUnCom><vProd>37.28</vProd><cEANTrib>7896029079485</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.3200000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>37.28</vBC><pICMS>20.0000</pICMS><vICMS>7.46</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.28</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079485</infAdProd></det><total><ICMSTot><vBC>149.12</vBC><vICMS>29.83</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>149.12</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>2.47</vPIS><vCOFINS>11.33</vCOFINS><vOutro>3.00</vOutro><vNF>152.12</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>5.507</pesoL><pesoB>5.507</pesoB></vol></transp><cobr><fat><nFat>4200519</nFat><vOrig>152.13</vOrig><vDesc>0.01</vDesc><vLiq>152.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-18</dVenc><vDup>152.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>152.12</vPag></detPag></pag><infAdic><infCpl>Manifesto: 278299 Pedido: 8548893 RCA: 1633626 FP: 1 - DUPLICATA BANCO PZ: 14 DIAS ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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