Arquivo Xml Donizete

<?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="NFe23250423577851000105550010046615191294266945"><ide><cUF>23</cUF><cNF>29426694</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4661519</nNF><dhEmi>2025-04-18T00:00:00-03:00</dhEmi><dhSaiEnt>2025-04-22T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>126442</cProd><cEAN>7896029018057</cEAN><xProd>KITEKAT 70GR SACHE ADULTO CARNE NOVO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>11.88</vProd><cEANTrib>7896029018057</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><vOutro>1.26</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>11.88</vBC><pICMS>20.0000</pICMS><vICMS>2.38</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.88</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018057</infAdProd></det><det nItem="2"><prod><cProd>928137</cProd><cEAN>7896029046166</cEAN><xProd>OPTIMUM DOG 100GR SACHE ADT RACAS PEQ. E MEDIA CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>2.5200000000</vUnCom><vProd>15.12</vProd><cEANTrib>7896029046166</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>15.12</vBC><pICMS>20.0000</pICMS><vICMS>3.02</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.12</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046166</infAdProd></det><det nItem="3"><prod><cProd>930365</cProd><cEAN>7896029046746</cEAN><xProd>PEDIGREE 100GR SACHE ARP CARNE LV18 PG15</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>4.0000</qCom><vUnCom>37.8800000000</vUnCom><vProd>151.52</vProd><cEANTrib>7896029046746</cEANTrib><uTrib>CXT</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.8800000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>151.52</vBC><pICMS>20.0000</pICMS><vICMS>30.30</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.52</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046746</infAdProd></det><det nItem="4"><prod><cProd>930366</cProd><cEAN>7896029046753</cEAN><xProd>PEDIGREE 100GR SACHE ARP FRANGO LV18 PG15</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>CXT</uCom><qCom>4.0000</qCom><vUnCom>37.8800000000</vUnCom><vProd>151.52</vProd><cEANTrib>7896029046753</cEANTrib><uTrib>CXT</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.8800000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>151.52</vBC><pICMS>20.0000</pICMS><vICMS>30.30</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.52</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046753</infAdProd></det><det nItem="5"><prod><cProd>116731</cProd><cEAN>7896029015001</cEAN><xProd>PEDIGREE 100GR SACHE FILHOTE CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.5200000000</vUnCom><vProd>90.72</vProd><cEANTrib>7896029015001</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>90.72</vBC><pICMS>20.0000</pICMS><vICMS>18.14</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.72</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029015001</infAdProd></det><det nItem="6"><prod><cProd>105658</cProd><cEAN>7896029022252</cEAN><xProd>PEDIGREE 100GR SACHE FILHOTE FRANGO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>36.0000</qCom><vUnCom>2.5200000000</vUnCom><vProd>90.72</vProd><cEANTrib>7896029022252</cEANTrib><uTrib>UND</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>90.72</vBC><pICMS>20.0000</pICMS><vICMS>18.14</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.72</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022252</infAdProd></det><det nItem="7"><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>3.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>23.70</vProd><cEANTrib>7896029021798</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>23.70</vBC><pICMS>20.0000</pICMS><vICMS>4.74</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.70</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029021798</infAdProd></det><total><ICMSTot><vBC>535.18</vBC><vICMS>107.02</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>535.18</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>8.84</vPIS><vCOFINS>40.67</vCOFINS><vOutro>9.00</vOutro><vNF>544.18</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>7</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>7</nVol><pesoL>25.147</pesoL><pesoB>25.147</pesoB></vol></transp><cobr><fat><nFat>4661519</nFat><vOrig>544.19</vOrig><vDesc>0.01</vDesc><vLiq>544.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-06</dVenc><vDup>181.39</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-13</dVenc><vDup>181.39</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-20</dVenc><vDup>181.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>544.18</vPag></detPag></pag><infAdic><infCpl>Manifesto: 303671 Pedido: 9112751 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="#NFe23250423577851000105550010046615191294266945"><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>gWRP8Il4wzU7e9gJgxhgs3We5fM=</DigestValue></Reference></SignedInfo><SignatureValue>QzlWRZ+W7aGxaA/QazhxPpFDAQ3AMlh7PAqQZFK2qD+f47MKFvypA6neD3urFBZQldb8QXuSex5cGKhynhYxcDIWDHQJExDLlpECBW7O70LOQlMSUvbVduq3Qrn87tz79DgqOrZLnzLHJY+jY/f1Y1yDPGOIBjUp0sefZSVQ9e5+XkLznLvui8VGQAj7Qvhw1JS+CWQu53+liwlncZVdrkSANi9Xuy3bIcGNGxAMELQBH/xnmnd5fVshBN2LsqwtNt8HGeXGhhFObWMIqbTDFoucCNv/XV4guTINPZkrIiRg+qvsZlSk2UPYmQ7Z+dEsFloiQboAzrd+URQ047Cd3w==</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>23250423577851000105550010046615191294266945</chNFe><dhRecbto>2025-04-18T02:09:11-03:00</dhRecbto><nProt>223250038114489</nProt><digVal>gWRP8Il4wzU7e9gJgxhgs3We5fM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>