Arquivo Xml Donizete

Tuesday, September 17, 2024

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Barra: 7896029072615</infAdProd></det><det nItem="3"><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>16.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>116.32</vProd><cEANTrib>7896029079447</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><vOutro>0.60</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>116.32</vBC><pICMS>20.0000</pICMS><vICMS>23.26</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.32</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079447</infAdProd></det><det nItem="4"><prod><cProd>105186</cProd><cEAN>7896029079461</cEAN><xProd>WHISKAS 290GR LT ADULTO FRANGO PATE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>14.54</vProd><cEANTrib>7896029079461</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><vOutro>0.60</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>14.54</vBC><pICMS>20.0000</pICMS><vICMS>2.91</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.54</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. 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Barra: 7896029079485</infAdProd></det><total><ICMSTot><vBC>208.20</vBC><vICMS>41.64</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>208.20</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>3.44</vPIS><vCOFINS>15.83</vCOFINS><vOutro>3.00</vOutro><vNF>211.20</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>9.318</pesoL><pesoB>9.318</pesoB></vol></transp><cobr><fat><nFat>4398505</nFat><vOrig>211.21</vOrig><vDesc>0.01</vDesc><vLiq>211.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>211.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>211.20</vPag></detPag></pag><infAdic><infCpl>Manifesto: 289274 Pedido: 8781481 RCA: 1633834 FP: 1 - DUPLICATA BANCO PZ: 3 DIAS ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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