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P/SUBST. TRIB.CONF.DEC:29560/2008. 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MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4641053</nNF><dhEmi>2025-04-04T00:00:00-03:00</dhEmi><dhSaiEnt>2025-04-04T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>61887880</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>928140</cProd><cEAN>7896029046333</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CAST. CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.0600000000</vUnCom><vProd>247.20</vProd><cEANTrib>7896029046333</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.0600000000</vUnTrib><vOutro>2.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>247.20</vBC><pICMS>20.0000</pICMS><vICMS>49.44</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.20</vBC><pPIS>1.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046333</infAdProd></det><det nItem="2"><prod><cProd>928142</cProd><cEAN>7896029046210</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CAST. SALMAO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>2.0600000000</vUnCom><vProd>247.20</vProd><cEANTrib>7896029046210</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.0600000000</vUnTrib><vOutro>2.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>247.20</vBC><pICMS>20.0000</pICMS><vICMS>49.44</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.20</vBC><pPIS>1.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046210</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>240.0000</qCom><vUnCom>2.0600000000</vUnCom><vProd>494.40</vProd><cEANTrib>7896029018231</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.0600000000</vUnTrib><vOutro>2.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>494.40</vBC><pICMS>20.0000</pICMS><vICMS>98.88</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>494.40</vBC><pPIS>1.6500</pPIS><vPIS>8.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>494.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018231</infAdProd></det><det nItem="4"><prod><cProd>914759</cProd><cEAN>7896029021798</cEAN><xProd>WHISKAS 40GR ANTI BOLA PELO</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>18.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>138.78</vProd><cEANTrib>7896029021798</cEANTrib><uTrib>UND</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><vOutro>2.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>138.78</vBC><pICMS>20.0000</pICMS><vICMS>27.76</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.78</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029021798</infAdProd></det><total><ICMSTot><vBC>1127.58</vBC><vICMS>225.52</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>1127.58</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>18.61</vPIS><vCOFINS>85.70</vCOFINS><vOutro>9.00</vOutro><vNF>1136.58</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>13</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>13</nVol><pesoL>47.325</pesoL><pesoB>47.325</pesoB></vol></transp><cobr><fat><nFat>4641053</nFat><vOrig>1136.59</vOrig><vDesc>0.01</vDesc><vLiq>1136.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-18</dVenc><vDup>378.86</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-25</dVenc><vDup>378.86</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-02</dVenc><vDup>378.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1136.58</vPag></detPag></pag><infAdic><infCpl>Manifesto: 302796 Pedido: 9083669 RCA: 1633834 FP: 1 - DUPLICATA BANCO PZ: 14/21/28 ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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Ortonville
