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="NFe23250723577851000105550010047632401214292090"><ide><cUF>23</cUF><cNF>21429209</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4763240</nNF><dhEmi>2025-07-04T00:00:00-03:00</dhEmi><dhSaiEnt>2025-07-04T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>3.0000</qCom><vUnCom>37.8800000000</vUnCom><vProd>113.64</vProd><cEANTrib>7896029046746</cEANTrib><uTrib>CXT</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.8800000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>113.64</vBC><pICMS>20.0000</pICMS><vICMS>22.73</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.64</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046746</infAdProd></det><det nItem="2"><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>3.0000</qCom><vUnCom>37.8800000000</vUnCom><vProd>113.64</vProd><cEANTrib>7896029046753</cEANTrib><uTrib>CXT</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.8800000000</vUnTrib><vOutro>1.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>113.64</vBC><pICMS>20.0000</pICMS><vICMS>22.73</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.64</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046753</infAdProd></det><det nItem="3"><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>7.0600000000</vUnCom><vProd>28.24</vProd><cEANTrib>7896029079447</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><vOutro>1.80</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: 7896029079447</infAdProd></det><det nItem="4"><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>1.80</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="5"><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>1.80</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>312.00</vBC><vICMS>62.41</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>312.00</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>5.17</vPIS><vCOFINS>23.73</vCOFINS><vOutro>9.00</vOutro><vNF>321.00</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>3</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>3</nVol><pesoL>15.980</pesoL><pesoB>15.980</pesoB></vol></transp><cobr><fat><nFat>4763240</nFat><vOrig>321.01</vOrig><vDesc>0.01</vDesc><vLiq>321.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-18</dVenc><vDup>107.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-25</dVenc><vDup>107.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-01</dVenc><vDup>107.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>321.00</vPag></detPag></pag><infAdic><infCpl>Manifesto: 308732 Pedido: 9227386 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="#NFe23250723577851000105550010047632401214292090"><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>bbHNCl9jmDshAvwQIkXFIb8A5Tc=</DigestValue></Reference></SignedInfo><SignatureValue>ERXdAS8IZLOJQO/9MqQu2K3HIeXKf5Jt5mUq2U73DScND/X4jXgc/5VHCJMEi0HTshW9/nbHG5HAnDzokFQBtkRpeH4hM9anH1uvpfRZteHbhMmKMVG5Uw3h8tXlSMgEapP441WnwPQWeTdMxRXn7zokhlUy5RMEF0jSxHVbLY9daa8sCIuDWdJoM821yazh5kCAqRK9h0CQ3QM6l3hfwW5y9K9M6ryPcIZdZh8cMGAIIp6W3M86MV6CC69SgM+PciKQfbTFIbolT0nzbAMxl6ATOqaJuPAnyABVwdoVBr8dgG3yitj2nQFJ3qSdecLRr+9H3yvK0CM9l5/8pHgPRg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2506161036DR</verAplic><chNFe>23250723577851000105550010047632401214292090</chNFe><dhRecbto>2025-07-04T04:00:49-03:00</dhRecbto><nProt>223250065335037</nProt><digVal>bbHNCl9jmDshAvwQIkXFIb8A5Tc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>