Arquivo Xml Donizete

Tuesday, September 24, 2024

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ADULTO SACHE CORDEIRO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>20.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>47.00</vProd><cEANTrib>7896029046197</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.00</vBC><pICMS>20.0000</pICMS><vICMS>9.40</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046197</infAdProd></det><det nItem="5"><prod><cProd>124291</cProd><cEAN>7896029046296</cEAN><xProd>WHISKAS 85GR. 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FILHOTE SACHE FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>20.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>47.00</vProd><cEANTrib>7896029047279</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.00</vBC><pICMS>20.0000</pICMS><vICMS>9.40</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047279</infAdProd></det><det nItem="7"><prod><cProd>124305</cProd><cEAN>7896029047484</cEAN><xProd>WHISKAS 85GR. SACHE ADULTO CARNE LV12 PG10</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>5.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>117.00</vProd><cEANTrib>7896029047484</cEANTrib><uTrib>CXT</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>117.00</vBC><pICMS>20.0000</pICMS><vICMS>23.40</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.00</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029047484</infAdProd></det><det nItem="8"><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>5.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>117.00</vProd><cEANTrib>7896029046067</cEANTrib><uTrib>CXT</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>117.00</vBC><pICMS>20.0000</pICMS><vICMS>23.40</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.00</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046067</infAdProd></det><total><ICMSTot><vBC>657.00</vBC><vICMS>131.40</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>657.00</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>10.85</vPIS><vCOFINS>49.91</vCOFINS><vOutro>9.00</vOutro><vNF>666.00</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>9</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>9</nVol><pesoL>29.096</pesoL><pesoB>29.096</pesoB></vol></transp><cobr><fat><nFat>4406871</nFat><vOrig>666.01</vOrig><vDesc>0.01</vDesc><vLiq>666.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-08</dVenc><vDup>222.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-15</dVenc><vDup>222.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-22</dVenc><vDup>222.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>666.00</vPag></detPag></pag><infAdic><infCpl>Manifesto: 289780 Pedido: 8790889 RCA: 1633834 FP: 1 - DUPLICATA BANCO PZ: 14/21/28 ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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