<?xml version="1.0" encoding="UTF-8"?>
<CFe>
	<infCFe versaoDadosEnt="0.06">
		<ide>
			<CNPJ>16716114000172</CNPJ>
			<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
			<numeroCaixa>123</numeroCaixa>
		</ide>
		<emit>
			<CNPJ>61099008000141</CNPJ>
			<IE>111111111111</IE>
			<IM>123123</IM>
			<indRatISSQN>N</indRatISSQN>
		</emit>
		<dest>
			<CNPJ>10575716000170</CNPJ>
			<xNome>Fazenda</xNome>
		</dest>
		<det nItem="1">
			<prod>
				<cProd>0001</cProd>
				<cEAN>0012345678905</cEAN>
				<xProd>Trib ICMS Integral Aliquota 10.00% - PIS e COFINS cod 04 - Orig 0</xProd>
				<NCM>47061000</NCM>
				<CFOP>5001</CFOP>
				<uCom>kg</uCom>
				<qCom>1.0000</qCom>
				<vUnCom>100.00</vUnCom>
				<indRegra>A</indRegra>
			</prod>
			<imposto>
				<vItem12741>1.00</vItem12741>
				<ICMS>
					<ICMS00>
						<Orig>0</Orig>
						<CST>00</CST>
						<pICMS>10.00</pICMS>
					</ICMS00>
				</ICMS>
				<PIS>
					<PISNT>
						<CST>04</CST>
					</PISNT>
				</PIS>
				<COFINS>
					<COFINSNT>
						<CST>04</CST>
					</COFINSNT>
				</COFINS>
			</imposto>
		</det>
		<total />
		<pgto>
			<MP>
				<cMP>01</cMP>
				<vMP>100.00</vMP>
			</MP>
		</pgto>
	</infCFe>
</CFe>
