SAT.CriarEnviarCFe(
"
[infCFe]              
versao=0.07
[Identificacao]       
CNPJ=22222222222222
signAC=9d4c4eef8c515e2c1269c2e4fff0719d526c5096422bf1defa20df50ba06469a28adb25ba0447befbced7c0f805a5cc58496b7b23497af9a04f69c77f17c0ce68161f8e4ca7e3a94c827b6c563ca6f47aea05fa90a8ce3e4327853bb2d664ba226728fff1e2c6275ecc9b20129e1c1d2671a837aa1d265b36809501b519dbc08129e1c1d2671a837aa1d265b36809501b519dbc08129e1c1d2671a837aa1d265b36809501b519dbc08129e1c
numeroCaixa=1         
[Emitente]            
CNPJ=11111111111111
IE=111111111111
IM=                   
cregtribISSQN =       
indRatISSQN=S         
[Destinatario]        
CNPJCPF=           
xNome=  
[Entrega]             
xLgr=                 
nro=                  
xCpl=                 
xBairro=              
xMun=                 
UF=SP                 
[Produto001]
cProd = 00065238
infAdProd = 
cEAN= 
xProd = CABO EMBREA
NCM   = 87089300
CEST  = 
CFOP=5405             
uCom = PC
Combustivel=0         
qCom = 1
vUnCom=     33,08
indRegra=A            
vDesc  = 0            
vOutro = 0            
vItem  =     33,08
[ObsFiscoDet001001]   
xCampoDet=            
xTextoDet=             
[ICMS001]
Orig=0                
CSOSN=500
CST=60
[PIS001]              
CST=49                
[COFINS001]           
CST=49                
[Total]               
vCFeLei12741 =          10,62
[DescAcrEntr]         
vDescSubtot=0,00      
[Pagto001]            
cMP = 01
vMP=     33,08
[DadosAdicionais]     
infCpl=Fone: 2958-6359  VOLTE SEMPRE!!! 
[ObsFisco001]         
xCampo=
xTexto=
")