<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11240750956639000113650010000000011000000660"><ide><cUF>11</cUF><cNF>00000066</cNF><natOp>VENDA</natOp><mod>65</mod><serie>1</serie><nNF>1</nNF><dhEmi>2024-07-08T19:02:48-04:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1100049</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>50956639000113</CNPJ><xNome>PIZZARIA E RESTAURANTE LTDA</xNome><xFant>PIZZARIA E RESTAURANTE LTDA</xFant><enderEmit><xLgr>LUIZ CARLOS UBEDA</xLgr><nro>3970</nro><xBairro>VILLAGE DO SOL II</xBairro><cMun>1100049</cMun><xMun>CACOAL</xMun><UF>RO</UF><CEP>76964442</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>00000006686478</IE><CRT>3</CRT></emit><det nItem="1"><prod><cProd>34</cProd><cEAN>SEM GTIN</cEAN><xProd>MULTILASER SUPORTE PARA MONITOR E NOTEBOOK</xProd><NCM>84145990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>32</cProd><cEAN>SEM GTIN</cEAN><xProd>VINIK COOLERF PARA NOTEBOOK</xProd><NCM>84145990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>150.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>150.00</vNF><vTotTrib>65.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>04</tPag><vPag>150.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>** SENHA ATEND.: 2 ** Troco: 0,00 Tribut. TOTAIS R$ 65,56 (43,71%) Fonte: IBPT;</infCpl></infAdic></infNFe></NFe>