<?xml version="1.0" encoding="UTF-8"?>
<transaction>
    <date>2011-02-10T16:13:41.000-03:00</date>
    <code>9E884542-81B3-4419-9A75-BCC6FB495EF1</code>
    <reference>REF1234</reference>
    <type>1</type>
    <status>3</status>
    <lasteventdate>2011-02-15T17:39:14.000-03:00</lasteventdate>
    <paymentmethod>
        <type>1</type>
        <code>101</code>
    </paymentmethod>
    <grossamount>49900.00</grossamount>
    <discountamount>0.00</discountamount>
    <feeamount>1.10</feeamount>
    <netamount>49909.00</netamount>
    <extraamount>5.00</extraamount>
    <installmentcount>1</installmentcount>
    <itemcount>2</itemcount>
    <items>
        <item>
            <id>0001</id>
            <description>Notebook Prata</description>
            <quantity>1</quantity>
            <amount>24300.00</amount>
        </item>
        <item>
            <id>0002</id>
            <description>Notebook Rosa</description>
            <quantity>1</quantity>
            <amount>25600.00</amount>
        </item>
    </items>
    <sender>
        <name>José Comprador</name>
        <email>comprador@uol.com.br</email>
        <phone>
            <areacode>11</areacode>
            <number>56273440</number>
        </phone>
        <documents>
            <document>
                <type>CPF</type>
                <value>40404040411</value>
            </document>
        </documents>
    </sender>
    <shipping>
        <address>
            <street>Av. Brig. Faria Lima</street>
            <number>1384</number>
            <complement>5o andar</complement>
            <district>Jardim Paulistano</district>
            <postalcode>01452002</postalcode>
            <city>Sao Paulo</city>
            <state>SP</state>
            <country>BRA</country>
        </address>
        <type>1</type>
        <cost>21.69</cost>
    </shipping>
</transaction>