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="NFe23250623577851000105550010047454681299087461"><ide><cUF>23</cUF><cNF>29908746</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4745468</nNF><dhEmi>2025-06-19T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>914808</cProd><cEAN>7896029056394</cEAN><xProd>CHAMP 85GR SACHE ADULTO CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>131.20</vProd><cEANTrib>7896029056394</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>131.20</vBC><pICMS>20.0000</pICMS><vICMS>26.24</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.20</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029056394</infAdProd></det><det nItem="2"><prod><cProd>914810</cProd><cEAN>7896029056400</cEAN><xProd>CHAMP 85GR SACHE ADULTO FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>98.40</vProd><cEANTrib>7896029056400</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>20.0000</pICMS><vICMS>19.68</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029056400</infAdProd></det><det nItem="3"><prod><cProd>914809</cProd><cEAN>7896029056387</cEAN><xProd>CHAMP 85GR SACHE FILHOTE FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>98.40</vProd><cEANTrib>7896029056387</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>20.0000</pICMS><vICMS>19.68</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029056387</infAdProd></det><det nItem="4"><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>48.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>78.72</vProd><cEANTrib>7896029018057</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>78.72</vBC><pICMS>20.0000</pICMS><vICMS>15.74</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.72</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018057</infAdProd></det><det nItem="5"><prod><cProd>126443</cProd><cEAN>7896029018064</cEAN><xProd>KITEKAT 70GR SACHE ADULTO FRANGO NOVO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>78.72</vProd><cEANTrib>7896029018064</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>78.72</vBC><pICMS>20.0000</pICMS><vICMS>15.74</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.72</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018064</infAdProd></det><det nItem="6"><prod><cProd>126444</cProd><cEAN>7896029018101</cEAN><xProd>KITEKAT 70GR SACHE ADULTO PEIXE NOVO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>78.72</vProd><cEANTrib>7896029018101</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>78.72</vBC><pICMS>20.0000</pICMS><vICMS>15.74</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.72</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018101</infAdProd></det><det nItem="7"><prod><cProd>928138</cProd><cEAN>7896029046289</cEAN><xProd>OPTIMUM DOG 100GR SACHE ADT RACAS GDE. 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>7896029046289</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><vOutro>1.00</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: 7896029046289</infAdProd></det><det nItem="8"><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>4.0000</qCom><vUnCom>7.0600000000</vUnCom><vProd>28.24</vProd><cEANTrib>7896029079461</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>28.24</vBC><pICMS>20.0000</pICMS><vICMS>5.65</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.24</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079461</infAdProd></det><det nItem="9"><prod><cProd>105187</cProd><cEAN>7896029079485</cEAN><xProd>WHISKAS 290GR LT ADULTO PEIXE PATE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>7.0600000000</vUnCom><vProd>28.24</vProd><cEANTrib>7896029079485</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><vOutro>1.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>28.24</vBC><pICMS>20.0000</pICMS><vICMS>5.65</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.24</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029079485</infAdProd></det><total><ICMSTot><vBC>635.76</vBC><vICMS>127.14</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>635.76</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>10.49</vPIS><vCOFINS>48.32</vCOFINS><vOutro>9.00</vOutro><vNF>644.76</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>8</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>8</nVol><pesoL>34.108</pesoL><pesoB>34.108</pesoB></vol></transp><cobr><fat><nFat>4745468</nFat><vOrig>644.77</vOrig><vDesc>0.01</vDesc><vLiq>644.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-05</dVenc><vDup>214.92</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-12</dVenc><vDup>214.92</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-19</dVenc><vDup>214.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>644.76</vPag></detPag></pag><infAdic><infCpl>Manifesto: 307697 Pedido: 9207800 RCA: 1633834 FP: 1 - DUPLICATA BANCO PZ: 14/21/28 ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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