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<CFe>
	<infCFe Id="CFe35220124276908000190590006060340885248792490"
	        versao="0.08"
	        versaoDadosEnt="0.08"
	        versaoSB="010101">
		<ide>
			<cUF>35</cUF>
			<cNF>879249</cNF>
			<mod>59</mod>
			<nserieSAT>000606034</nserieSAT>
			<nCFe>088524</nCFe>
			<dEmi>20220120</dEmi>
			<hEmi>000105</hEmi>
			<cDV>0</cDV>
			<tpAmb>1</tpAmb>
			<CNPJ>15120049000155</CNPJ>
			<signAC>X1gZdOhrt/hFvbfjM49arm8PMIA/LAcpRrcPIxHJ/kvTC4KW3l3++aZtJsY75vIO1KlVcWImvVXNV7yQUudPXJ0SY+C+V7o2720m4sWoTfalD1wOFirmKeteJL9TK2Jod/lUDzMrNqqKf8Bg+G5TZTYnttjCYeI9WPd11N9ni3h+RWPHhCxp8K1keoXHxki7Q1ksw19Y/H/AJLlV7rk10ux2hq3ZhyJJ2xd3nA8k+SnOdbK9oI69zQ1CXJQdoZLsjhuPC6HbNTnCod9cxVgHfRgFp4VOAxsAr4JDAKlfxTEeuULeceTUt1FASFABJ3Uo43V6XUYcLoHM9Xiea0J4bg==</signAC>
			<assinaturaQRCODE>pnuw8oQcwLCMIUug2ofBeIG/jFGzD9ik94FODpE7opxFy92T8wo3V+HDIyomxF/+63LOH+PZfn40likNfMUjPXBktl/pykZCFn8pGzhNxndj4eTZa/wNoBLPAUgL9vF00W74sp54Do3GFgSjCW5IcdzR9r7zaKuWpPdKyZPLazety6IIX0sbwE0Cczds7qChzVeSvNtppasfZ5oswi3OUfgqxa9BD0MNpwKHGMVaPCRm6w8ywvN3pehkdSjC2FAx1wcWjZdaJ9kJ0jU9ZFU2IETDBerp+l44PWNIGcutcyeD5JiXLb5tGgxucrzqMSFb/6wwuJsSB+cjcWaLhOetTQ==</assinaturaQRCODE>
			<numeroCaixa>070</numeroCaixa>
		</ide>
		<emit>
			<CNPJ>24276908000190</CNPJ>
			<xNome>BOA PRACA RESTAURANTE LTDA</xNome>
			<enderEmit>
				<xLgr>AVENIDA BRIGADEIRO FARIA LIMA</xLgr>
				<nro>3183</nro>
				<xCpl>Nao Informado</xCpl>
				<xBairro>JARDIM PAULISTANO</xBairro>
				<xMun>SAO PAULO</xMun>
				<CEP>01452000</CEP>
			</enderEmit>
			<IE>140569803111</IE>
			<IM>54213070</IM>
			<cRegTrib>3</cRegTrib>
			<indRatISSQN>S</indRatISSQN>
		</emit>
		<dest/>
		<det nItem="1">
			<prod>
				<cProd>1001100003</cProd>
				<xProd>AGUA COM GAS</xProd>
				<NCM>22011000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>7.900</vUnCom>
				<vProd>7.90</vProd>
				<indRegra>A</indRegra>
				<vItem>7.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>06</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>06</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<det nItem="2">
			<prod>
				<cProd>1001100010</cProd>
				<xProd>GUARANA</xProd>
				<NCM>22011000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>7.900</vUnCom>
				<vProd>15.80</vProd>
				<indRegra>A</indRegra>
				<vItem>15.80</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>06</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>06</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<det nItem="3">
			<prod>
				<cProd>1001200004</cProd>
				<xProd>CORONA</xProd>
				<NCM>22030000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>15.900</vUnCom>
				<vProd>15.90</vProd>
				<indRegra>A</indRegra>
				<vItem>15.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>06</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>06</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<det nItem="4">
			<prod>
				<cProd>1001200014</cProd>
				<xProd>COLORADO RIBEIRAO</xProd>
				<NCM>22030000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>3.0000</qCom>
				<vUnCom>27.900</vUnCom>
				<vProd>83.70</vProd>
				<indRegra>A</indRegra>
				<vItem>83.70</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>06</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>06</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<det nItem="5">
			<prod>
				<cProd>1001200023</cProd>
				<xProd>CHOPP CLARO</xProd>
				<NCM>22030000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>2.0000</qCom>
				<vUnCom>9.900</vUnCom>
				<vProd>19.80</vProd>
				<indRegra>A</indRegra>
				<vItem>19.80</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>06</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>06</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<det nItem="6">
			<prod>
				<cProd>1001400001</cProd>
				<xProd>APEROL SPRITZ</xProd>
				<NCM>22085000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>31.900</vUnCom>
				<vProd>31.90</vProd>
				<indRegra>A</indRegra>
				<vItem>31.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>31.90</vBC>
						<pPIS>0.0065</pPIS>
						<vPIS>0.21</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>31.90</vBC>
						<pCOFINS>0.0300</pCOFINS>
						<vCOFINS>0.96</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="7">
			<prod>
				<cProd>1001400009</cProd>
				<xProd>MOSCOW MULE</xProd>
				<NCM>22085000</NCM>
				<CFOP>5405</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>33.900</vUnCom>
				<vProd>33.90</vProd>
				<indRegra>A</indRegra>
				<vItem>33.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>60</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>33.90</vBC>
						<pPIS>0.0065</pPIS>
						<vPIS>0.22</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>33.90</vBC>
						<pCOFINS>0.0300</pCOFINS>
						<vCOFINS>1.02</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="8">
			<prod>
				<cProd>2002200001</cProd>
				<xProd>PASTEL</xProd>
				<NCM>21069029</NCM>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>33.900</vUnCom>
				<vProd>33.90</vProd>
				<indRegra>A</indRegra>
				<vItem>33.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS00>
						<Orig>0</Orig>
						<CST>00</CST>
						<pICMS>3.20</pICMS>
						<vICMS>1.08</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>33.90</vBC>
						<pPIS>0.0065</pPIS>
						<vPIS>0.22</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>33.90</vBC>
						<pCOFINS>0.0300</pCOFINS>
						<vCOFINS>1.02</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="9">
			<prod>
				<cProd>2002200002</cProd>
				<xProd>DADINHO DE TAPIOCA</xProd>
				<NCM>21069029</NCM>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>33.900</vUnCom>
				<vProd>33.90</vProd>
				<indRegra>A</indRegra>
				<vItem>33.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS00>
						<Orig>0</Orig>
						<CST>00</CST>
						<pICMS>3.20</pICMS>
						<vICMS>1.08</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>33.90</vBC>
						<pPIS>0.0065</pPIS>
						<vPIS>0.22</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>33.90</vBC>
						<pCOFINS>0.0300</pCOFINS>
						<vCOFINS>1.02</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="10">
			<prod>
				<cProd>2002200012</cProd>
				<xProd>PARMEGIANA DE PALITO</xProd>
				<NCM>21069029</NCM>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>72.900</vUnCom>
				<vProd>72.90</vProd>
				<indRegra>A</indRegra>
				<vItem>72.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS00>
						<Orig>0</Orig>
						<CST>00</CST>
						<pICMS>3.20</pICMS>
						<vICMS>2.33</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>72.90</vBC>
						<pPIS>0.0065</pPIS>
						<vPIS>0.47</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>72.90</vBC>
						<pCOFINS>0.0300</pCOFINS>
						<vCOFINS>2.19</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="11">
			<prod>
				<cProd>2002200027</cProd>
				<xProd>MINI PIZZA CALABRESA</xProd>
				<NCM>21069029</NCM>
				<CFOP>5102</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>44.900</vUnCom>
				<vProd>44.90</vProd>
				<indRegra>A</indRegra>
				<vItem>44.90</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS00>
						<Orig>0</Orig>
						<CST>00</CST>
						<pICMS>3.20</pICMS>
						<vICMS>1.44</vICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>44.90</vBC>
						<pPIS>0.0065</pPIS>
						<vPIS>0.29</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>44.90</vBC>
						<pCOFINS>0.0300</pCOFINS>
						<vCOFINS>1.35</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
		</det>
		<det nItem="12">
			<prod>
				<cProd>7007000002</cProd>
				<xProd>GORJETA</xProd>
				<NCM>00000099</NCM>
				<CFOP>5949</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>47.340</vUnCom>
				<vProd>47.34</vProd>
				<indRegra>A</indRegra>
				<vItem>47.34</vItem>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<Orig>0</Orig>
						<CST>41</CST>
					</ICMS40>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>08</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>08</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<det nItem="13">
			<prod>
				<cProd>7008000003</cProd>
				<xProd>COUVERT 8,90</xProd>
				<NCM>00000099</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>8.900</vUnCom>
				<vProd>8.90</vProd>
				<indRegra>A</indRegra>
				<vItem>8.90</vItem>
			</prod>
			<imposto>
				<ISSQN>
					<vDeducISSQN>0.00</vDeducISSQN>
					<vBC>8.90</vBC>
					<vAliq>005.00</vAliq>
					<vISSQN>0.44</vISSQN>
					<cMunFG>3550308</cMunFG>
					<cListServ>12.06</cListServ>
					<cNatOp>05</cNatOp>
					<indIncFisc>1</indIncFisc>
				</ISSQN>
				<PIS>
					<PISSN>
						<CST>49</CST>
					</PISSN>
				</PIS>
				<COFINS>
					<COFINSSN>
						<CST>49</CST>
					</COFINSSN>
				</COFINS>
			</imposto>
		</det>
		<det nItem="14">
			<prod>
				<cProd>7008000003</cProd>
				<xProd>COUVERT 8,90</xProd>
				<NCM>00000099</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>8.900</vUnCom>
				<vProd>8.90</vProd>
				<indRegra>A</indRegra>
				<vItem>8.90</vItem>
			</prod>
			<imposto>
				<ISSQN>
					<vDeducISSQN>0.00</vDeducISSQN>
					<vBC>8.90</vBC>
					<vAliq>005.00</vAliq>
					<vISSQN>0.44</vISSQN>
					<cMunFG>3550308</cMunFG>
					<cListServ>12.06</cListServ>
					<cNatOp>05</cNatOp>
					<indIncFisc>1</indIncFisc>
				</ISSQN>
				<PIS>
					<PISSN>
						<CST>49</CST>
					</PISSN>
				</PIS>
				<COFINS>
					<COFINSSN>
						<CST>49</CST>
					</COFINSSN>
				</COFINS>
			</imposto>
		</det>
		<det nItem="15">
			<prod>
				<cProd>7008000003</cProd>
				<xProd>COUVERT 8,90</xProd>
				<NCM>00000099</NCM>
				<CFOP>5933</CFOP>
				<uCom>UN</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>8.900</vUnCom>
				<vProd>8.90</vProd>
				<indRegra>A</indRegra>
				<vItem>8.90</vItem>
			</prod>
			<imposto>
				<ISSQN>
					<vDeducISSQN>0.00</vDeducISSQN>
					<vBC>8.90</vBC>
					<vAliq>005.00</vAliq>
					<vISSQN>0.44</vISSQN>
					<cMunFG>3550308</cMunFG>
					<cListServ>12.06</cListServ>
					<cNatOp>05</cNatOp>
					<indIncFisc>1</indIncFisc>
				</ISSQN>
				<PIS>
					<PISSN>
						<CST>49</CST>
					</PISSN>
				</PIS>
				<COFINS>
					<COFINSSN>
						<CST>49</CST>
					</COFINSSN>
				</COFINS>
			</imposto>
		</det>
		<total>
			<ICMSTot>
				<vICMS>5.93</vICMS>
				<vProd>441.84</vProd>
				<vDesc>0.00</vDesc>
				<vPIS>1.63</vPIS>
				<vCOFINS>7.56</vCOFINS>
				<vPISST>0.00</vPISST>
				<vCOFINSST>0.00</vCOFINSST>
				<vOutro>0.00</vOutro>
			</ICMSTot>
			<vCFe>468.54</vCFe>
			<ISSQNtot>
				<vBC>26.70</vBC>
				<vISS>1.32</vISS>
				<vPIS>0.00</vPIS>
				<vCOFINS>0.00</vCOFINS>
				<vPISST>0.00</vPISST>
				<vCOFINSST>0.00</vCOFINSST>
			</ISSQNtot>
		</total>
		<pgto>
			<MP>
				<cMP>04</cMP>
				<vMP>174.00</vMP>
			</MP>
			<MP>
				<cMP>01</cMP>
				<vMP>294.54</vMP>
			</MP>
			<vTroco>0.00</vTroco>
		</pgto>
		<infAdic>
			<infCpl>- :Nacional: R$ 0,00 Estadual: R$ 0,00 Municipal: R$ 0,00 Importado: R$ F:245989</infCpl>
		</infAdic>
		<obsFisco xCampo="04.06.05.04">
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