<?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="NFe35261099999999000191550010000010011123456785" versao="4.00"><ide><cUF>35</cUF><cNF>12345678</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1001</nNF><dhEmi>2026-10-05T10:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>99999999000191</CNPJ><xNome>COMERCIAL EXEMPLO LTDA</xNome><xFant>COMERCIAL EXEMPLO</xFant><enderEmit><xLgr>RUA DO EXEMPLO</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01001000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>123456789</IE><CRT>3</CRT></emit><dest><CNPJ>88888888000191</CNPJ><xNome>CLIENTE EXEMPLO LTDA</xNome><enderDest><xLgr>AVENIDA FICTICIA</xLgr><nro>200</nro><xBairro>BAIRRO MODELO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest></dest><det nItem="1"><prod><cProd>NB14</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTEBOOK 14 POLEGADAS</xProd><NCM>84713012</NCM><CEST>2102800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1000.00</vUnCom><vProd>1000.00</vProd><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1000.00</vBC><pICMS>18.00</pICMS><vICMS>170.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>820.00</vBC><pPIS>1.6500</pPIS><vPIS>13.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>820.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>754.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.75</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.75</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>MON24</cProd><cEAN>SEM GTIN</cEAN><xProd>MONITOR 24 POLEGADAS</xProd><NCM>85285200</NCM><CEST>2106800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2000.00</vUnCom><vProd>2000.00</vProd><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2000.00</vBC><pICMS>18.00</pICMS><vICMS>360.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2000.00</vBC><pPIS>1.6500</pPIS><vPIS>33.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2000.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>152.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1455.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.46</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.46</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>13.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>HDMI2</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO HDMI 2M</xProd><NCM>85444299</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>500.00</vUnCom><vProd>500.00</vProd><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>500.00</vBC><pICMS>18.00</pICMS><vICMS>90.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>410.00</vBC><pPIS>1.6500</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>372.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>MOU01</cProd><cEAN>SEM GTIN</cEAN><xProd>MOUSE SEM FIO</xProd><NCM>84716053</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>400.00</vUnCom><vProd>400.00</vProd><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>400.00</vBC><pICMS>7.00</pICMS><vICMS>28.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>372.00</vBC><pPIS>1.6500</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>337.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>3900.00</vBC><vICMS>648.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vProd>3900.00</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>59.44</vPIS><vCOFINS>273.75</vCOFINS><vOutro>0.00</vOutro><vNF>3900.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2918.81</vBCIBSCBS><gIBS><gIBSUF><vIBSUF>2.92</vIBSUF></gIBSUF><gIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.92</vIBS></gIBS><gCBS><vCBS>26.27</vCBS></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>3900.00</vPag></detPag></pag><infAdic><infCpl>NOTA FISCAL FICTICIA, GERADA PARA DEMONSTRACAO DO AUDITSITE. SEM VALOR FISCAL.</infCpl></infAdic></infNFe></NFe><protNFe versao="4.00"><infProt><chNFe>35261099999999000191550010000010011123456785</chNFe><nProt>135260000000001</nProt><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>