<?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="NFe35261099999999000191550010000010021123456782" versao="4.00"><ide><cUF>35</cUF><cNF>12345678</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1002</nNF><dhEmi>2026-10-05T10:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</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>66666666000191</CNPJ><xNome>CLIENTE EXEMPLO LTDA</xNome><enderDest><xLgr>AVENIDA FICTICIA</xLgr><nro>200</nro><xBairro>BAIRRO MODELO</xBairro><cMun>2927408</cMun><xMun>SALVADOR</xMun><UF>BA</UF><CEP>40010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>IMP01</cProd><cEAN>SEM GTIN</cEAN><xProd>IMPRESSORA MULTIFUNCIONAL</xProd><NCM>84433111</NCM><CEST>2101600</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3000.00</vUnCom><vProd>3000.00</vProd><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3000.00</vBC><pICMS>7.00</pICMS><vICMS>210.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2790.00</vBC><pPIS>1.6500</pPIS><vPIS>46.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2790.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>212.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3000.00</vBC><vICMS>210.00</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>3000.00</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>46.04</vPIS><vCOFINS>212.04</vCOFINS><vOutro>0.00</vOutro><vNF>3000.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>3000.00</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>35261099999999000191550010000010021123456782</chNFe><nProt>135260000000001</nProt><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>