<?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="NFe23240223577851000105550010041664551694563433"><ide><cUF>23</cUF><cNF>69456343</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4166455</nNF><dhEmi>2024-02-28T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>61880000</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>127591</cProd><cEAN>7896029018231</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CASTRADO FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>20.0000</qCom><vUnCom>2.6900000000</vUnCom><vProd>53.80</vProd><cEANTrib>7896029018231</cEANTrib><uTrib>UND</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.6900000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>53.80</vBC><pICMS>20.0000</pICMS><vICMS>10.76</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.80</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018231</infAdProd></det><det nItem="2"><prod><cProd>105655</cProd><cEAN>7896029022245</cEAN><xProd>PEDIGREE 100GR SACHE ARP CARNE AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>72.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896029022245</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>185.76</vBC><pICMS>20.0000</pICMS><vICMS>37.15</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022245</infAdProd></det><det nItem="3"><prod><cProd>105657</cProd><cEAN>7896029022276</cEAN><xProd>PEDIGREE 100GR SACHE ARP CORDEIRO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>72.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896029022276</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>185.76</vBC><pICMS>20.0000</pICMS><vICMS>37.15</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022276</infAdProd></det><det nItem="4"><prod><cProd>105656</cProd><cEAN>7896029022269</cEAN><xProd>PEDIGREE 100GR SACHE ARP FRANGO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>72.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896029022269</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>185.76</vBC><pICMS>20.0000</pICMS><vICMS>37.15</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022269</infAdProd></det><det nItem="5"><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>72.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896029022252</cEANTrib><uTrib>UND</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>185.76</vBC><pICMS>20.0000</pICMS><vICMS>37.15</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029022252</infAdProd></det><det nItem="6"><prod><cProd>124293</cProd><cEAN>7896029046562</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE ATUM AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>206.40</vProd><cEANTrib>7896029046562</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>206.40</vBC><pICMS>20.0000</pICMS><vICMS>41.28</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.40</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046562</infAdProd></det><det nItem="7"><prod><cProd>124292</cProd><cEAN>7896029046555</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE CASTRADO PEIXE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>206.40</vProd><cEANTrib>7896029046555</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>206.40</vBC><pICMS>20.0000</pICMS><vICMS>41.28</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.40</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046555</infAdProd></det><det nItem="8"><prod><cProd>124289</cProd><cEAN>7896029046173</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE FRANGO AO MOLHO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>80.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>206.40</vProd><cEANTrib>7896029046173</cEANTrib><uTrib>UND</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>206.40</vBC><pICMS>20.0000</pICMS><vICMS>41.28</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.40</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046173</infAdProd></det><det nItem="9"><prod><cProd>124296</cProd><cEAN>7896029046616</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE JELLY CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>103.20</vProd><cEANTrib>7896029046616</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>103.20</vBC><pICMS>20.0000</pICMS><vICMS>20.64</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.20</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046616</infAdProd></det><det nItem="10"><prod><cProd>124294</cProd><cEAN>7896029046593</cEAN><xProd>WHISKAS 85GR. ADULTO SACHE JELLY PEIXE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>103.20</vProd><cEANTrib>7896029046593</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>103.20</vBC><pICMS>20.0000</pICMS><vICMS>20.64</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.20</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046593</infAdProd></det><total><ICMSTot><vBC>1622.44</vBC><vICMS>324.48</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>1622.44</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>26.80</vPIS><vCOFINS>123.32</vCOFINS><vOutro>3.00</vOutro><vNF>1625.44</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>17</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>17</nVol><pesoL>64.533</pesoL><pesoB>64.533</pesoB></vol></transp><cobr><fat><nFat>4166455</nFat><vOrig>1625.45</vOrig><vDesc>0.01</vDesc><vLiq>1625.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-21</dVenc><vDup>1625.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1625.44</vPag></detPag></pag><infAdic><infCpl>Manifesto: 276192 Pedido: 8508884 RCA: 1633626 FP: 1 - DUPLICATA BANCO PZ: 21 DIAS ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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