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<dEmi>20220919</dEmi>
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<emit>
<CNPJ>11111111111111</CNPJ>
<xNome>Estabelecimento de Teste 2</xNome>
<xFant>Estabelecimento Fantasia 2</xFant>
<enderEmit>
<xLgr>rua das flores</xLgr>
<nro>1005</nro>
<xCpl>frente</xCpl>
<xBairro>centro</xBairro>
<xMun>Sao Paulo</xMun>
<CEP>00000000</CEP>
</enderEmit>
<IE>111111111111</IE>
<cRegTrib>3</cRegTrib>
<indRatISSQN>S</indRatISSQN>
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<dest>
<xNome>VENDA A CONSUMIDOR</xNome>
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<det nItem="1">
<prod>
<cProd>1007</cProd>
<xProd>CIMENTO VOTORAN, TODAS AS OBRAS, 50 KG RETIRA</xProd>
<NCM>25232910</NCM>
<CFOP>5102</CFOP>
<uCom>SC</uCom>
<qCom>5.0000</qCom>
<vUnCom>28.00</vUnCom>
<vProd>140.00</vProd>
<indRegra>A</indRegra>
<vDesc>4.20</vDesc>
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<det nItem="2">
<prod>
<cProd>1025</cProd>
<xProd>FERRO 04,2 MM, 3/16, CA-60, 12 METROS, 1,308 KG</xProd>
<NCM>72142000</NCM>
<CFOP>5405</CFOP>
<uCom>BR</uCom>
<qCom>5.0000</qCom>
<vUnCom>9.14</vUnCom>
<vProd>45.70</vProd>
<indRegra>A</indRegra>
<vDesc>1.37</vDesc>
<vItem>44.33</vItem>
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<imposto>
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<ICMS>
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<CSOSN>500</CSOSN>
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<PIS>
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</det>
<det nItem="3">
<prod>
<cProd>2049</cProd>
<xProd>BATE PORTA 1 X 1.1/8 BRANCO COM PARAFUSO</xProd>
<NCM>83026000</NCM>
<CFOP>5102</CFOP>
<uCom>CART</uCom>
<qCom>1.0000</qCom>
<vUnCom>6.07</vUnCom>
<vProd>6.07</vProd>
<indRegra>A</indRegra>
<vDesc>0.18</vDesc>
<vItem>5.89</vItem>
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<imposto>
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<ICMS>
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<CST>49</CST>
</COFINSSN>
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</imposto>
</det>
<det nItem="4">
<prod>
<cProd>630284</cProd>
<xProd>KAPAZI TAPETE P/BOX TRANSPARENTE 61 X 36 CM</xProd>
<NCM>39181000</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>23.38</vUnCom>
<vProd>23.38</vProd>
<indRegra>A</indRegra>
<vDesc>0.70</vDesc>
<vItem>22.68</vItem>
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<imposto>
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<ICMS>
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<Orig>0</Orig>
<CSOSN>102</CSOSN>
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<PIS>
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<COFINS>
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</COFINSSN>
</COFINS>
</imposto>
</det>
<det nItem="5">
<prod>
<cProd>5631</cProd>
<xProd>FITA ISOLANTE, 3M IMPERIAL, VERMELHA, 18 MM, 10 METROS</xProd>
<NCM>39199020</NCM>
<CFOP>5102</CFOP>
<uCom>RL</uCom>
<qCom>1.0000</qCom>
<vUnCom>6.06</vUnCom>
<vProd>6.06</vProd>
<indRegra>A</indRegra>
<vDesc>0.18</vDesc>
<vItem>5.88</vItem>
</prod>
<imposto>
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<ICMS>
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<CSOSN>102</CSOSN>
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<PIS>
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<COFINS>
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</det>
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<vProd>221.21</vProd>
<vDesc>6.63</vDesc>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vPISST>0.00</vPISST>
<vCOFINSST>0.00</vCOFINSST>
<vOutro>0.00</vOutro>
</ICMSTot>
<vCFe>214.58</vCFe>
<vCFeLei12741>50.47</vCFeLei12741>
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<pgto>
<MP>
<cMP>01</cMP>
<vMP>100.00</vMP>
</MP>
<MP>
<cMP>03</cMP>
<vMP>114.60</vMP>
</MP>
<vTroco>0.02</vTroco>
</pgto>
<infAdic>
<infCpl>Pedido: 1069230 Operador: caixa</infCpl>
<obsFisco xCampo="05.07.05.04">
<xTexto>Comete crime quem sonega</xTexto>
</obsFisco>
</infAdic>
</infCFe>
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<DigestValue>p/8oCR8CEEZSnz0Cz1d/tNfusNqat2yJlA6RbBdTMV0=</DigestValue>
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