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="NFe23250823577851000105550010048208951913634622"><ide><cUF>23</cUF><cNF>91363462</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4820895</nNF><dhEmi>2025-08-16T00:00:00-03:00</dhEmi><dhSaiEnt>2025-08-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>913441</cProd><cEAN>7896029021743</cEAN><xProd>DREAMIES 80GR PETISCOS CARNE</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>8.8500000000</vUnCom><vProd>35.40</vProd><cEANTrib>7896029021743</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.8500000000</vUnTrib><vOutro>4.50</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>35.40</vBC><pICMS>20.0000</pICMS><vICMS>7.08</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.40</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029021743</infAdProd></det><det nItem="2"><prod><cProd>000388</cProd><cEAN>7896029041963</cEAN><xProd>PEDIGREE 500GR MARROBONE POUCH</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>72.60</vProd><cEANTrib>7896029041963</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.1500000000</vUnTrib><vOutro>4.50</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>72.60</vBC><pICMS>20.0000</pICMS><vICMS>14.52</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.60</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029041963</infAdProd></det><total><ICMSTot><vBC>108.00</vBC><vICMS>21.60</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>108.00</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>1.78</vPIS><vCOFINS>8.21</vCOFINS><vOutro>9.00</vOutro><vNF>117.00</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>1</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>1</nVol><pesoL>2.503</pesoL><pesoB>2.503</pesoB></vol></transp><cobr><fat><nFat>4820895</nFat><vOrig>117.01</vOrig><vDesc>0.01</vDesc><vLiq>117.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>39.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-08</dVenc><vDup>39.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-09-15</dVenc><vDup>39.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>117.00</vPag></detPag></pag><infAdic><infCpl>Manifesto: 312306 Pedido: 9300111 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="#NFe23250823577851000105550010048208951913634622"><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>wQkbtAsX0xOTraT6x05sWFZLark=</DigestValue></Reference></SignedInfo><SignatureValue>gLZAAfX+QtWy9vv2siwTfUpws5HOnRro5fZuBoYYWSh4ppSqZvJ0Go7qXKGZXypgEbGpQJIRjJ8+IJKk6lju4io/F9lsaRqBRH+EosHuDrJym6jpOoHFWYwQ2zSecI5qKVb4OVWgW1XMHqJYrWt8AsWtaZTTqXsogJetuXkXY8YgO0x6R5cUuaF2EK4n/gEVBnTedI//elzGIC+9o1dQdOmQkSWAAGmnEP9BA063tDy439GeGeuccgLb2y3z61pnb/2YUy5FldH07zgUsAOB5KpDS4rJRBQ1rXxMLReV+rLXHXm0MPjcIKhA6XsazzceQhsPxef5n0RvA5qhLJhI7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2507041438DR</verAplic><chNFe>23250823577851000105550010048208951913634622</chNFe><dhRecbto>2025-08-16T14:26:29-03:00</dhRecbto><nProt>223250081784844</nProt><digVal>wQkbtAsX0xOTraT6x05sWFZLark=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>