<?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="NFe25260148291736000192550010000042411657320980" versao="4.00"><ide><cUF>25</cUF><cNF>65732098</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>4241</nNF><dhEmi>2026-01-23T08:48:00-03:00</dhEmi><dhSaiEnt>2026-01-23T08:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2507507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>09114170000171</CNPJ><xNome>Atacado Sertão Vivo Ltda</xNome><enderDest><xLgr>Rua Ficticia</xLgr><nro>741</nro><xBairro>Centro</xBairro><cMun>2510808</cMun><xMun>Patos</xMun><UF>PB</UF><CEP>58000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>009114170</IE></dest><det nItem="1"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>ÓLEO DE SOJA CAIXA 20X900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>45.0000</qCom><vUnCom>164.80</vUnCom><vProd>7416.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>45.0000</qTrib><vUnTrib>164.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7416.00</vBC><pICMS>20.00</pICMS><vICMS>1483.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7416.00</vBC><pPIS>1.65</pPIS><vPIS>122.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7416.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>563.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>AÇÚCAR REFINADO FARDO 30KG</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>43.0000</qCom><vUnCom>119.50</vUnCom><vProd>5138.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>43.0000</qTrib><vUnTrib>119.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5138.50</vBC><pICMS>20.00</pICMS><vICMS>1027.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5138.50</vBC><pPIS>1.65</pPIS><vPIS>84.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5138.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>390.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12554.50</vBC><vICMS>2510.90</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>12554.50</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>207.15</vPIS><vCOFINS>954.15</vCOFINS><vOutro>0.00</vOutro><vNF>12554.50</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4241</nFat><vOrig>12554.50</vOrig><vDesc>0.00</vDesc><vLiq>12554.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-20</dVenc><vDup>12554.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12554.50</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>25260148291736000192550010000042411657320980</chNFe><dhRecbto>2026-01-23T08:48:00-03:00</dhRecbto><nProt>942411657320980</nProt><digVal>ZmljdGljaW8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>