<?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="NFe23250823577851000105550010048243921941202439"><ide><cUF>23</cUF><cNF>94120243</cNF><natOp>VENDA MER.REG.SUB.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>4824392</nNF><dhEmi>2025-08-19T00:00:00-03:00</dhEmi><dhSaiEnt>2025-08-20T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>100.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>164.00</vProd><cEANTrib>7896029056394</cEANTrib><uTrib>UND</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.16</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>164.00</vBC><pICMS>20.0000</pICMS><vICMS>32.80</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.00</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.46</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>40.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>65.60</vProd><cEANTrib>7896029056400</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>65.60</vBC><pICMS>20.0000</pICMS><vICMS>13.12</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</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>1.12</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>108883</cProd><cEAN>7896029028414</cEAN><xProd>DREAMIES 40GR PETISCOS CARNE</xProd><NCM>23091000</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>59.88</vProd><cEANTrib>7896029028414</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>59.88</vBC><pICMS>20.0000</pICMS><vICMS>11.98</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.88</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029028414</infAdProd></det><det nItem="5"><prod><cProd>928140</cProd><cEAN>7896029046333</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CAST. CARNE</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>125.40</vProd><cEANTrib>7896029046333</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>125.40</vBC><pICMS>20.0000</pICMS><vICMS>25.08</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046333</infAdProd></det><det nItem="6"><prod><cProd>928142</cProd><cEAN>7896029046210</cEAN><xProd>OPTIMUM CAT SACHE 85GR ADULTO CAST. SALMAO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>125.40</vProd><cEANTrib>7896029046210</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>125.40</vBC><pICMS>20.0000</pICMS><vICMS>25.08</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029046210</infAdProd></det><det nItem="7"><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>60.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>125.40</vProd><cEANTrib>7896029018231</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>125.40</vBC><pICMS>20.0000</pICMS><vICMS>25.08</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018231</infAdProd></det><det nItem="8"><prod><cProd>127594</cProd><cEAN>7896029018286</cEAN><xProd>OPTIMUM CAT SACHE 85GR FILHOTE FRANGO</xProd><NCM>23099010</NCM><CEST>2200100</CEST><CFOP>5403</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>83.60</vProd><cEANTrib>7896029018286</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><vOutro>1.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>83.60</vBC><pICMS>20.0000</pICMS><vICMS>16.72</vICMS></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barra: 7896029018286</infAdProd></det><total><ICMSTot><vBC>847.68</vBC><vICMS>169.54</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>847.68</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>13.99</vPIS><vCOFINS>64.42</vCOFINS><vOutro>9.00</vOutro><vNF>856.68</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>10</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>10</nVol><pesoL>41.003</pesoL><pesoB>41.003</pesoB></vol></transp><cobr><fat><nFat>4824392</nFat><vOrig>856.69</vOrig><vDesc>0.01</vDesc><vLiq>856.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-03</dVenc><vDup>285.56</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-10</dVenc><vDup>285.56</vDup></dup><dup><nDup>003</nDup><dVenc>2025-09-17</dVenc><vDup>285.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>856.68</vPag></detPag></pag><infAdic><infCpl>Manifesto: 312574 Pedido: 9303053 RCA: 1633834 FP: 1 - DUPLICATA BANCO PZ: 14/21/28 ICMS RET. P/SUBST. TRIB.CONF.DEC:29560/2008. 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