<CFe><infCFe versaoDadosEnt="0.06"><ide><CNPJ>10615281000140</CNPJ><signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC><numeroCaixa>111</numeroCaixa></ide><emit><CNPJ>53485215000106</CNPJ><IE>111072115110</IE><IM>911229472</IM><cRegTribISSQN>2</cRegTribISSQN><indRatISSQN>S</indRatISSQN></emit><dest><CPF>08457238710</CPF><xNome>MARIA ROSA</xNome></dest><det nItem="1"><prod><cProd>78900066666664</cProd><cEAN>78900066666664</cEAN><xProd>Perfume</xProd><NCM>22021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</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><infAdProd>informações adicionais do produto</infAdProd></det><det nItem="2"><prod><cProd>78900066666664</cProd><cEAN>78900066666664</cEAN><xProd>Serviço</xProd><NCM>00</NCM><CFOP>5933</CFOP><uCom>UN</uCom><qCom>1.0000</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="3"><prod><cProd>78800000012345</cProd><cEAN>78800000012345</cEAN><xProd>Refrigerante  300 ml</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</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="4"><prod><cProd>7891024131909</cProd><cEAN>7891024131909</cEAN><xProd>guaraná 300 ml</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</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><ICMS40><Orig>0</Orig><CST>60</CST></ICMS40></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="5"><prod><cProd>78900066666664</cProd><cEAN>78900066666664</cEAN><xProd>Perfume</xProd><NCM>22021000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</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><DescAcrEntr><vDescSubtot>0.39</vDescSubtot></DescAcrEntr><vCFeLei12741>20.91</vCFeLei12741></total><pgto><MP><cMP>03</cMP><vMP>355.00</vMP><cAdmC>003</cAdmC></MP></pgto><infAdic><infCpl>Obrigado, volte sempre !!!|</infCpl></infAdic></infCFe></CFe>