<?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="NFe35261011222333000181550010000045211384716253" versao="4.00"><ide><cUF>35</cUF><cNF>38471625</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>4521</nNF><dhEmi>2026-10-08T09:14:12-03:00</dhEmi><dhSaiEnt>2026-10-08T09:54:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ERP 4.2</verProc></ide><emit><CNPJ>11222333000181</CNPJ><xNome>DISTRIBUIDORA EXEMPLO DE ALIMENTOS LTDA</xNome><xFant>EXEMPLO ALIMENTOS</xFant><enderEmit><xLgr>AV DO ESTADO</xLgr><nro>4500</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01516000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133334444</fone></enderEmit><IE>111222333444</IE><CRT>3</CRT></emit><dest><CNPJ>11444777000161</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA AUGUSTA</xLgr><nro>1508</nro><xBairro>CONSOLACAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01304001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>117456789110</IE><email>compras@cafe.example</email></dest><det nItem="1"><prod><cProd>CF-1001</cProd><cEAN>7891234567895</cEAN><xProd>CAFE TORRADO EM GRAOS ARABICA 1KG</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>54.9000</vUnCom><vProd>658.80</vProd><cEANTrib>7891234567895</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>54.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>658.80</vBC><pICMS>18.00</pICMS><vICMS>118.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>658.80</vBC><pPIS>1.65</pPIS><vPIS>10.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AC-2040</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR REFINADO 1KG</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.7900</vUnCom><vProd>95.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.7900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.80</vBC><pICMS>18.00</pICMS><vICMS>17.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.80</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>LT-0012</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL UHT 1L CX C/12</xProd><NCM>04012010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>59.8800</vUnCom><vProd>239.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>59.8800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.52</vBC><pICMS>18.00</pICMS><vICMS>43.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.52</vBC><pPIS>1.65</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DS-0180</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO DE PAPEL 180ML PCT C/50</xProd><NCM>48236900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>12.4000</vUnCom><vProd>124.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.00</vBC><pICMS>18.00</pICMS><vICMS>22.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.00</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DS-0300</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO FOLHA DUPLA PCT C/50</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>3.2000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>18.00</pICMS><vICMS>17.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FL-0103</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE PAPEL 103 CX C/30</xProd><NCM>48239099</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>6.9000</vUnCom><vProd>103.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.50</vBC><pICMS>18.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1317.62</vBC><vICMS>237.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1317.62</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>21.74</vPIS><vCOFINS>100.14</vCOFINS><vOutro>0.00</vOutro><vNF>1317.62</vNF><vTotTrib>366.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11222333000939</CNPJ><xNome>TRANSPORTES 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