<?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="NFe25260448291736000192550010000042741041118249" versao="4.00"><ide><cUF>25</cUF><cNF>04111824</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>4274</nNF><dhEmi>2026-04-27T12:16:00-03:00</dhEmi><dhSaiEnt>2026-04-27T12:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2507507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</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><CPF>88766344441</CPF><xNome>Rafael Monteiro Sá</xNome><enderDest><xLgr>Rua Ficticia</xLgr><nro>774</nro><xBairro>Centro</xBairro><cMun>2304400</cMun><xMun>Fortaleza</xMun><UF>CE</UF><CEP>58000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>1007</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL UHT CX 12X1L</xProd><NCM>04012010</NCM><CFOP>6108</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.40</vUnCom><vProd>71.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.40</vBC><pICMS>12.00</pICMS><vICMS>8.57</vICMS></ICMS00></ICMS><ICMSUFDest><vBCUFDest>71.40</vBCUFDest><vBCFCPUFDest>71.40</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>20.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.71</vICMSUFDest></ICMSUFDest><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</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>6108</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>119.50</vUnCom><vProd>119.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.50</vBC><pICMS>12.00</pICMS><vICMS>14.34</vICMS></ICMS00></ICMS><ICMSUFDest><vBCUFDest>119.50</vBCUFDest><vBCFCPUFDest>119.50</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>20.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.56</vICMSUFDest></ICMSUFDest><PIS><PISAliq><CST>01</CST><vBC>119.50</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>ÓLEO DE SOJA CAIXA 20X900ML</xProd><NCM>15079011</NCM><CFOP>6108</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>164.80</vUnCom><vProd>494.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>164.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>494.40</vBC><pICMS>12.00</pICMS><vICMS>59.33</vICMS></ICMS00></ICMS><ICMSUFDest><vBCUFDest>494.40</vBCUFDest><vBCFCPUFDest>494.40</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>20.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>39.55</vICMSUFDest></ICMSUFDest><PIS><PISAliq><CST>01</CST><vBC>494.40</vBC><pPIS>1.65</pPIS><vPIS>8.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>494.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1006</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRÃO ESPAGUETE CX 20X500G</xProd><NCM>19021900</NCM><CFOP>6108</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>89.90</vUnCom><vProd>269.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>89.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>269.70</vBC><pICMS>12.00</pICMS><vICMS>32.36</vICMS></ICMS00></ICMS><ICMSUFDest><vBCUFDest>269.70</vBCUFDest><vBCFCPUFDest>269.70</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>20.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>21.58</vICMSUFDest></ICMSUFDest><PIS><PISAliq><CST>01</CST><vBC>269.70</vBC><pPIS>1.65</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>955.00</vBC><vICMS>114.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>76.40</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>955.00</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>15.76</vPIS><vCOFINS>72.58</vCOFINS><vOutro>0.00</vOutro><vNF>955.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4274</nFat><vOrig>955.00</vOrig><vDesc>0.00</vDesc><vLiq>955.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-25</dVenc><vDup>955.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>955.00</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>25260448291736000192550010000042741041118249</chNFe><dhRecbto>2026-04-27T12:16:00-03:00</dhRecbto><nProt>942741041118249</nProt><digVal>ZmljdGljaW8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>