<?xml version="1.0" encoding="UTF-8"?>
<CFe>
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         <signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
         <numeroCaixa>002</numeroCaixa>
      </ide>
      <emit>
         <CNPJ>14200166000166</CNPJ>
         <IE>111111111111</IE>
         <indRatISSQN>N</indRatISSQN>
      </emit>
      <dest/>
      <det nItem="1">
         <prod>
            <cProd>KEKA</cProd>
            <xProd>ABARCADEIRA SEM FIM 14X22</xProd>
            <NCM>23099010</NCM>
            <CFOP>5405</CFOP>
            <uCom>UN</uCom>
            <qCom>1.0000</qCom>
            <vUnCom>5.000</vUnCom>
            <indRegra>A</indRegra>
         </prod>
         <imposto>
            <vItem12741>0.21</vItem12741>
            <ICMS>
               <ICMSSN102>
                  <Orig>0</Orig>
                  <CSOSN>500</CSOSN>
               </ICMSSN102>
            </ICMS>
            <PIS>
               <PISSN>
                  <CST>49</CST>
               </PISSN>
            </PIS>
            <COFINS>
               <COFINSSN>
                  <CST>49</CST>
               </COFINSSN>
            </COFINS>
         </imposto>
      </det>
      <total>
         <vCFeLei12741>0.21</vCFeLei12741>
      </total>
      <pgto>
         <MP>
            <cMP>01</cMP>
            <vMP>5.00</vMP>
         </MP>
      </pgto>
   </infCFe>
</CFe>

