<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11241045263727000108650030000000029000000675"><ide><cUF>11</cUF><cNF>00000067</cNF><natOp>VENDA</natOp><mod>65</mod><serie>3</serie><nNF>2</nNF><dhEmi>2024-10-01T16:55:17-04:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1101401</cMunFG><tpImp>4</tpImp><tpEmis>9</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc><dhCont>2024-10-01T16:55:17-04:00</dhCont><xJust>FALTA DE CONEXAO COM INTERNET</xJust></ide><emit><CNPJ>45263727000108</CNPJ><xNome>MERCADO PAG POKO LTDA</xNome><xFant>MERCADO PAG POKO LTDA</xFant><enderEmit><xLgr>AVENIDA -RONDONIA</xLgr><nro>2651</nro><xBairro>VILLAGE DO SOL II</xBairro><cMun>1101401</cMun><xMun>MONTE NEGRO</xMun><UF>RO</UF><CEP>76888000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>00000006255868</IE><CRT>1</CRT></emit><dest><CPF>77175158220</CPF><xNome>CONSUMIDOR</xNome><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>60</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA DAGUA ELDORADO 1KG</xProd><NCM>11029000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><vDesc>0.99</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>17.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.99</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>17.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>04</tPag><vPag>17.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>SENHA ATEND.: 5 ** Troco: 0,00 Tribut. TOTAIS R$ 0,00 (0,00%) Fonte: IBPT;</infCpl></infAdic></infNFe></NFe>