<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe25251248291736000192550010000042111007129385" versao="4.00"><ide><cUF>25</cUF><cNF>00712938</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>4211</nNF><dhEmi>2025-12-18T15:57:00-03:00</dhEmi><dhSaiEnt>2025-12-18T15:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2507507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>rickhac-demo-1.0</verProc></ide><emit><CNPJ>48291736000192</CNPJ><xNome>Distribuidora Litoral Norte Ltda</xNome><xFant>Litoral Norte</xFant><enderEmit><xLgr>Av. das Nações Fictícias</xLgr><nro>1200</nro><xBairro>Distrito Industrial</xBairro><cMun>2507507</cMun><xMun>João Pessoa</xMun><UF>PB</UF><CEP>58082000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8332000000</fone></enderEmit><IE>162345678</IE><CRT>3</CRT></emit><dest><CNPJ>89768469000189</CNPJ><xNome>Hortifruti Planalto Ltda</xNome><enderDest><xLgr>Rua Ficticia</xLgr><nro>711</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>58000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>089768469</IE></dest><det nItem="1"><prod><cProd>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>AÇÚCAR REFINADO FARDO 30KG</xProd><NCM>17019900</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>30.0000</qCom><vUnCom>119.50</vUnCom><vProd>3585.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>30.0000</qTrib><vUnTrib>119.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3585.00</vBC><pICMS>12.00</pICMS><vICMS>430.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3585.00</vBC><pPIS>1.65</pPIS><vPIS>59.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3585.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>272.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1002</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJÃO CARIOCA FARDO 30KG</xProd><NCM>07133319</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>13.0000</qCom><vUnCom>219.90</vUnCom><vProd>2858.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>13.0000</qTrib><vUnTrib>219.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2858.70</vBC><pICMS>12.00</pICMS><vICMS>343.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2858.70</vBC><pPIS>1.65</pPIS><vPIS>47.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2858.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>217.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1006</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRÃO ESPAGUETE CX 20X500G</xProd><NCM>19021900</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>35.0000</qCom><vUnCom>89.90</vUnCom><vProd>3146.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>35.0000</qTrib><vUnTrib>89.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3146.50</vBC><pICMS>12.00</pICMS><vICMS>377.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3146.50</vBC><pPIS>1.65</pPIS><vPIS>51.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3146.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>239.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9590.20</vBC><vICMS>1150.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9590.20</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>158.24</vPIS><vCOFINS>728.85</vCOFINS><vOutro>0.00</vOutro><vNF>9590.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4211</nFat><vOrig>9590.20</vOrig><vDesc>0.00</vDesc><vLiq>9590.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-15</dVenc><vDup>9590.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9590.20</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO FICTICIO GERADO PARA DEMONSTRACAO DE SOFTWARE. EMITENTE, DESTINATARIO E VALORES SAO INVENTADOS. SEM VALOR FISCAL.</infCpl></infAdic></infNFe></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>DEMO</verAplic><chNFe>25251248291736000192550010000042111007129385</chNFe><dhRecbto>2025-12-18T15:57:00-03:00</dhRecbto><nProt>942111007129385</nProt><digVal>ZmljdGljaW8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>