<?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="NFe23250223577851000105550010045981631663810054"><ide><cUF>23</cUF><cNF>66381005</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4598163</nNF><dhEmi>2025-02-24T00:00:00-03:00</dhEmi><dhSaiEnt>2025-02-25T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>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>4.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896029079447</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>20.0000</pICMS><vICMS>5.40</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079447</infAdProd></det><det nItem="2"><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>6.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>46.26</vProd><cEANTrib>7896029021798</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>46.26</vBC><pICMS>20.0000</pICMS><vICMS>9.25</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.26</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029021798</infAdProd></det><det nItem="3"><prod><cProd>136434</cProd><cEAN>7896029091906</cEAN><xProd>WHISKAS 900GR ADULTO CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>59.24</vProd><cEANTrib>7896029091906</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>59.24</vBC><pICMS>20.0000</pICMS><vICMS>11.85</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.24</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029091906</infAdProd></det><det nItem="4"><prod><cProd>136438</cProd><cEAN>7896029092460</cEAN><xProd>WHISKAS 900GR CASTRADO PEIXE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>59.24</vProd><cEANTrib>7896029092460</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>59.24</vBC><pICMS>20.0000</pICMS><vICMS>11.85</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.24</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029092460</infAdProd></det><det nItem="5"><prod><cProd>136436</cProd><cEAN>7896029092415</cEAN><xProd>WHISKAS 900GR FILHOTE CARNE E LEITE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>29.62</vProd><cEANTrib>7896029092415</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>29.62</vBC><pICMS>20.0000</pICMS><vICMS>5.92</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.62</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029092415</infAdProd></det><total><ICMSTot><vBC>221.36</vBC><vICMS>44.27</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>221.36</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>3.66</vPIS><vCOFINS>16.82</vCOFINS><vOutro>9.00</vOutro><vNF>230.36</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>2</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>2</nVol><pesoL>7.440</pesoL><pesoB>7.440</pesoB></vol></transp><cobr><fat><nFat>4598163</nFat><vOrig>230.37</vOrig><vDesc>0.01</vDesc><vLiq>230.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-11</dVenc><vDup>76.79</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-18</dVenc><vDup>76.79</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-25</dVenc><vDup>76.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>230.36</vPag></detPag></pag><infAdic><infCpl>Manifesto: 300318 Pedido: 9036695 RCA: 1633834 FP: 1 - DUPLICATA BANCO PZ: 14/21/28 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 ;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="#NFe23250223577851000105550010045981631663810054"><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>PXhAiq32AFpV02H8RWj8CRmpqOI=</DigestValue></Reference></SignedInfo><SignatureValue>blXi34SExuXFfn7/faC0pgS2lvjLGuYsVPgsedeoRaR26tfu+URMf2txwQtPx7Xcxoj3X37S7D8FVUhf4dcXX/xivFdXfEqHDJyzJM8/xmMDxVDPU9SJPJvy21xJSFaPv/FmSsmfbd43hCAf1D+qa84nu+TS4M14zInuHirkfoLu1uKbx9erOV+CnUgc1LY6rX+8c9rL0dLPA7aP5Pw+CfR7UDtY6KM/5SrXIeUYTVL1GC3U42XsSZr5NJo0obCpRywDmzshXMXBuci18d/zXlntD0aa2h8evzahL9RuTAjdSIRB9w/sopmAHaBNFcS+eyzIoiUrlwWFJksjdnpSqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2501312310DR</verAplic><chNFe>23250223577851000105550010045981631663810054</chNFe><dhRecbto>2025-02-24T23:54:53-03:00</dhRecbto><nProt>223250019420071</nProt><digVal>PXhAiq32AFpV02H8RWj8CRmpqOI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
Ortonville
Ortonville
