File "CFe33170508723218000186650010000015421000231670-sat.xml"

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<?xml version="1.0" encoding="utf-8"?>
<CFe>
  <infCFe versaoDadosEnt="0.08">
    <ide>
      <CNPJ>16716114000172</CNPJ>
      <signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
      <numeroCaixa>001</numeroCaixa>
    </ide>
    <emit>
      <CNPJ>08723218000186</CNPJ>
      <IE>149626224113</IE>
      <indRatISSQN>N</indRatISSQN>
    </emit>
    <dest>
      <CPF>76850498720</CPF>
      <xNome>MARCIO FICHER</xNome>
    </dest>
    <det nItem="1">
      <prod>
        <cProd>78933132</cProd>
        <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
        <NCM>85011021</NCM>
        <CFOP>5102</CFOP>
        <uCom>UND</uCom>
        <qCom>2.0000</qCom>
        <vUnCom>8.00</vUnCom>
        <indRegra>A</indRegra>
      </prod>
      <imposto>
        <vItem12741>6.08</vItem12741>
        <ICMS>
          <ICMS40>
            <Orig>0</Orig>
            <CST>40</CST>
          </ICMS40>
        </ICMS>
        <PIS>
          <PISNT>
            <CST>06</CST>
          </PISNT>
        </PIS>
        <COFINS>
          <COFINSNT>
            <CST>06</CST>
          </COFINSNT>
        </COFINS>
      </imposto>
    </det>
    <det nItem="2">
      <prod>
        <cProd>2002019</cProd>
        <xProd>2019 - teste 2019 TESTE CARACTERISTICA</xProd>
        <NCM>85011021</NCM>
        <CFOP>5102</CFOP>
        <uCom>UND</uCom>
        <qCom>1.0000</qCom>
        <vUnCom>10.00</vUnCom>
        <indRegra>A</indRegra>
      </prod>
      <imposto>
        <vItem12741>3.80</vItem12741>
        <ICMS>
          <ICMS00>
            <Orig>0</Orig>
            <CST>00</CST>
            <pICMS>20.00</pICMS>
          </ICMS00>
        </ICMS>
        <PIS>
          <PISAliq>
            <CST>01</CST>
            <vBC>10.00</vBC>
            <pPIS>0.0065</pPIS>
          </PISAliq>
        </PIS>
        <COFINS>
          <COFINSAliq>
            <CST>01</CST>
            <vBC>10.00</vBC>
            <pCOFINS>0.0300</pCOFINS>
          </COFINSAliq>
        </COFINS>
      </imposto>
    </det>
    <det nItem="3">
      <prod>
        <cProd>2002001</cProd>
        <xProd>PRODUTO COM SUBST. TRIB. TESTE TESTE</xProd>
        <NCM>19059010</NCM>
        <CFOP>5405</CFOP>
        <uCom>UND</uCom>
        <qCom>2.0000</qCom>
        <vUnCom>2.80</vUnCom>
        <indRegra>A</indRegra>
      </prod>
      <imposto>
        <vItem12741>1.40</vItem12741>
        <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>
    <total>
      <vCFeLei12741>11.28</vCFeLei12741>
    </total>
    <pgto>
      <MP>
        <cMP>01</cMP>
        <vMP>11.60</vMP>
      </MP>
      <MP>
        <cMP>05</cMP>
        <vMP>20.00</vMP>
      </MP>
    </pgto>
    <infAdic>
      <infCpl>Valor aproximado dos Tributos (Lei Federal 12.741/2012) total: R$ 11.28 Federal: R$ 4.11 Estadual: R$ 7.17 Municipal: R$ 0.00 Fonte: IBPT  Imposto recolhido anteriormente por ST. conforme Decreto 43.889-Anexo I, Livro II do RICMS.</infCpl>
    </infAdic>
  </infCFe>
</CFe>