<CFe>
	<infCFe versaoDadosEnt="0.07">
		<ide>
			<CNPJ>10615281000140</CNPJ>
			<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
			<numeroCaixa>123</numeroCaixa>
		</ide>
		<emit>
			<CNPJ>53485215000106</CNPJ>
			<IE>111072115110</IE>
			<IM>911229472</IM>
			<indRatISSQN>N</indRatISSQN>
		</emit>
		<dest>
			<CPF>08457238710</CPF>
			<xNome>MARIA ROSA</xNome>
		</dest>
		<det nItem="1">
			<prod>
				<cProd>671</cProd>
				<xProd>PROD1</xProd>
				<NCM>27101932</NCM>
				<CFOP>5656</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>10.900</vUnCom>
				<indRegra>A</indRegra>
				<obsFiscoDet xCampoDet="Cod. Produto ANP">
					<xTextoDet>999999999</xTextoDet>
				</obsFiscoDet>
			</prod>
			<imposto>
				<ICMS>
					<ICMSSN102>
						<Orig>0</Orig>
						<CSOSN>102</CSOSN>
					</ICMSSN102>
				</ICMS>
				<PIS>
					<PISOutr>
						<CST>99</CST>
						<vBC>5.00</vBC>
						<pPIS>4.6169</pPIS>
					</PISOutr>
				</PIS>
				<PISST>
					<vBC>14.90</vBC>
					<pPIS>1.5500</pPIS>
				</PISST>
				<COFINS>
					<COFINSOutr>
						<CST>99</CST>
						<vBC>5.00</vBC>
						<pCOFINS>4.6170</pCOFINS>
					</COFINSOutr>
				</COFINS>
				<COFINSST>
					<vBC>5.00</vBC>
					<pCOFINS>4.6171</pCOFINS>
				</COFINSST>
			</imposto>
		</det>
		<det nItem="2">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Perfume ÀÃÁÂÉÍÓÔÔÚàáââéíóôõúçÇ?</xProd>
				<NCM>22021000</NCM>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>2.00</vUnCom>
				<indRegra>A</indRegra>
				<vDesc>0.00</vDesc>
				<vOutro>0.00</vOutro>
			</prod>
			<imposto>
				<vItem12741>50.44</vItem12741>
				<ICMS>
					<ICMSSN102>
						<Orig>2</Orig>
						<CSOSN>300</CSOSN>
					</ICMSSN102>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>02</CST>
						<vBC>5.94</vBC>
						<pPIS>0.1000</pPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSQtde>
						<CST>03</CST>
						<qBCProd>1.0000</qBCProd>
						<vAliqProd>1.2300</vAliqProd>
					</COFINSQtde>
				</COFINS>
			</imposto>
			<infAdProd>informações adicionais do produto ÀÃÁÂÉÍÓÔÔ||||||||||||ÚàáââéíóôõúçÇ? </infAdProd>
		</det>
		<det nItem="3">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Serviço</xProd>
				<NCM>00</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>3.00</vUnCom>
				<indRegra>A</indRegra>
				<vDesc>0.00</vDesc>
				<vOutro>0.00</vOutro>
			</prod>
			<imposto>
				<vItem12741>5.55</vItem12741>
				<ISSQN>
					<vDeducISSQN>0.00</vDeducISSQN>
					<vAliq>005.00</vAliq>
					<cMunFG>3550308</cMunFG>
					<cListServ>07.02</cListServ>
					<cServTribMun>00000000000000098765</cServTribMun>
					<cNatOp>03</cNatOp>
					<indIncFisc>1</indIncFisc>
				</ISSQN>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pPIS>1.6500</pPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>2.97</vBC>
						<pCOFINS>7.6000</pCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="4">
			<prod>
				<cProd>78800000012345</cProd>
				<cEAN>78800000012345</cEAN>
				<xProd>Refrigerante  300 ml</xProd>
				<NCM>22021000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>1.00</vUnCom>
				<indRegra>A</indRegra>
				<vDesc>0.00</vDesc>
				<vOutro>0.00</vOutro>
				<obsFiscoDet xCampoDet="Cod. CEST">
					<xTextoDet>2468012</xTextoDet>
				</obsFiscoDet>
			</prod>
			<imposto>
				<vItem12741>5.00</vItem12741>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
						<pPIS>0.0165</pPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>0.99</vBC>
						<pCOFINS>0.0760</pCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="5">
			<prod>
				<cProd>7891024131909</cProd>
				<cEAN>7891024131909</cEAN>
				<xProd>guaraná 300 ml</xProd>
				<NCM>22021000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>1.99</vUnCom>
				<indRegra>A</indRegra>
				<vDesc>0.25</vDesc>
				<vOutro>0.00</vOutro>
				<obsFiscoDet xCampoDet="Cod. CEST">
					<xTextoDet>9876543</xTextoDet>
				</obsFiscoDet>
			</prod>
			<imposto>
				<vItem12741>0.99</vItem12741>
				<ICMS>
					<ICMSSN102>
						<Orig>2</Orig>
						<CSOSN>500</CSOSN>
					</ICMSSN102>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>1.72</vBC>
						<pPIS>0.0165</pPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>1.72</vBC>
						<pCOFINS>0.0760</pCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="6">
			<prod>
				<cProd>78900066666664</cProd>
				<cEAN>78900066666664</cEAN>
				<xProd>Perfume</xProd>
				<NCM>22021000</NCM>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>2.00</vUnCom>
				<indRegra>A</indRegra>
				<vDesc>0.00</vDesc>
				<vOutro>0.00</vOutro>
			</prod>
			<imposto>
				<vItem12741>50.44</vItem12741>
				<ICMS>
					<ICMS00>
						<Orig>2</Orig>
						<CST>00</CST>
						<pICMS>18.00</pICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>02</CST>
						<vBC>5.94</vBC>
						<pPIS>0.1000</pPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSQtde>
						<CST>03</CST>
						<qBCProd>1.0000</qBCProd>
						<vAliqProd>1.2300</vAliqProd>
					</COFINSQtde>
				</COFINS>
			</imposto>
		</det>
		<total/>
		<pgto>
			<MP><cMP>01</cMP>
				<vMP>100.00</vMP>
			</MP>
		</pgto>
		<infAdic><infCpl>áéíóúÁÉÍÓÚÔÕ|||||||||àÀâÂãÃÇç</infCpl></infAdic>
	</infCFe>
</CFe>
