<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
	<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
		<infNFe versao="4.00" Id="NFe99999999999999999999999999999999999999999999">
			<ide>
				<cUF>31</cUF>
				<cNF>99999999</cNF>
				<natOp>VENDA MERCADORIAS</natOp>
				<mod>65</mod>
				<serie>1</serie>
				<nNF>249</nNF>
				<dhEmi>2020-09-10T20:26:10-03:00</dhEmi>
				<tpNF>1</tpNF>
				<idDest>1</idDest>
				<cMunFG>9999999</cMunFG>
				<tpImp>4</tpImp>
				<tpEmis>1</tpEmis>
				<cDV>0</cDV>
				<tpAmb>2</tpAmb>
				<finNFe>1</finNFe>
				<indFinal>1</indFinal>
				<indPres>1</indPres>
				<procEmi>0</procEmi>
				<verProc>API_EXEMPLO</verProc>
			</ide>
			<emit>
				<CNPJ>99999999999999</CNPJ>
				<xNome>EMPRESA EXEMPLO</xNome>
				<xFant>EMPRESA EXEMPLO</xFant>
				<enderEmit>
					<xLgr>ENDERECO EXEMPLO</xLgr>
					<nro>0</nro>
					<xBairro>ENDERECO EXEMPLO</xBairro>
					<cMun>9999999</cMun>
					<xMun>CIDADE EXEMPLO</xMun>
					<UF>MG</UF>
					<CEP>99999999</CEP>
					<cPais>1058</cPais>
					<xPais>ENDERECO EXEMPLO</xPais>
					<fone>9999999999</fone>
				</enderEmit>
				<IE>999999999</IE>
				<CRT>1</CRT>
			</emit>
			<det nItem="1">
				<prod>
					<cProd>579</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
					<NCM>21069090</NCM>
					<CFOP>5101</CFOP>
					<uCom>UN</uCom>
					<qCom>2</qCom>
					<vUnCom>13.50</vUnCom>
					<vProd>27.00</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>UN</uTrib>
					<qTrib>2</qTrib>
					<vUnTrib>13.50</vUnTrib>
					<indTot>1</indTot>
				</prod>
				<imposto>
					<ICMS>
						<ICMSSN102>
							<orig>0</orig>
							<CSOSN>102</CSOSN>
						</ICMSSN102>
					</ICMS>
					<PIS>
						<PISNT>
							<CST>05</CST>
						</PISNT>
					</PIS>
					<COFINS>
						<COFINSNT>
							<CST>05</CST>
						</COFINSNT>
					</COFINS>
				</imposto>
			</det>
			<det nItem="2">
				<prod>
					<cProd>899</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>REFRIG.600 ML</xProd>
					<NCM>22021000</NCM>
					<CEST>0301000</CEST>
					<CFOP>5101</CFOP>
					<uCom>UN</uCom>
					<qCom>1</qCom>
					<vUnCom>6.0000000000</vUnCom>
					<vProd>6.00</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>UN</uTrib>
					<qTrib>1</qTrib>
					<vUnTrib>6.0000000000</vUnTrib>
					<indTot>1</indTot>
				</prod>
				<imposto>
					<vTotTrib>0.56</vTotTrib>
					<ICMS>
						<ICMSSN102>
							<orig>0</orig>
							<CSOSN>102</CSOSN>
						</ICMSSN102>
					</ICMS>
					<PIS>
						<PISAliq>
							<CST>01</CST>
							<vBC>6.00</vBC>
							<pPIS>1.6500</pPIS>
							<vPIS>0.10</vPIS>
						</PISAliq>
					</PIS>
					<COFINS>
						<COFINSAliq>
							<CST>01</CST>
							<vBC>6.00</vBC>
							<pCOFINS>7.6000</pCOFINS>
							<vCOFINS>0.46</vCOFINS>
						</COFINSAliq>
					</COFINS>
				</imposto>
			</det>
			<det nItem="3">
				<prod>
					<cProd>901</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>REFRIGER/ LATA</xProd>
					<NCM>22021000</NCM>
					<CEST>0301100</CEST>
					<CFOP>5101</CFOP>
					<uCom>UN</uCom>
					<qCom>1</qCom>
					<vUnCom>4.50</vUnCom>
					<vProd>4.50</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>UN</uTrib>
					<qTrib>1</qTrib>
					<vUnTrib>4.50</vUnTrib>
					<indTot>1</indTot>
				</prod>
				<imposto>
					<vTotTrib>0.41</vTotTrib>
					<ICMS>
						<ICMSSN102>
							<orig>0</orig>
							<CSOSN>102</CSOSN>
						</ICMSSN102>
					</ICMS>
					<PIS>
						<PISAliq>
							<CST>01</CST>
							<vBC>4.50</vBC>
							<pPIS>1.6500</pPIS>
							<vPIS>0.07</vPIS>
						</PISAliq>
					</PIS>
					<COFINS>
						<COFINSAliq>
							<CST>01</CST>
							<vBC>4.50</vBC>
							<pCOFINS>7.6000</pCOFINS>
							<vCOFINS>0.34</vCOFINS>
						</COFINSAliq>
					</COFINS>
				</imposto>
			</det>
			<det nItem="4">
				<prod>
					<cProd>1556</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>LANCHE NATURAL 2</xProd>
					<NCM>21069090</NCM>
					<CFOP>5101</CFOP>
					<uCom>UN</uCom>
					<qCom>1</qCom>
					<vUnCom>13.0000000000</vUnCom>
					<vProd>13.00</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>UN</uTrib>
					<qTrib>1</qTrib>
					<vUnTrib>13.0000000000</vUnTrib>
					<indTot>1</indTot>
				</prod>
				<imposto>
					<ICMS>
						<ICMSSN102>
							<orig>0</orig>
							<CSOSN>102</CSOSN>
						</ICMSSN102>
					</ICMS>
					<PIS>
						<PISNT>
							<CST>05</CST>
						</PISNT>
					</PIS>
					<COFINS>
						<COFINSNT>
							<CST>05</CST>
						</COFINSNT>
					</COFINS>
				</imposto>
			</det>
			<total>
				<ICMSTot>
					<vBC>0.00</vBC>
					<vICMS>0.00</vICMS>
					<vICMSDeson>0.00</vICMSDeson>
					<vFCP>0.00</vFCP>
					<vBCST>0.00</vBCST>
					<vST>0.00</vST>
					<vFCPST>0.00</vFCPST>
					<vFCPSTRet>0.00</vFCPSTRet>
					<vProd>50.50</vProd>
					<vFrete>0.00</vFrete>
					<vSeg>0.00</vSeg>
					<vDesc>0.00</vDesc>
					<vII>0.00</vII>
					<vIPI>0.00</vIPI>
					<vIPIDevol>0.00</vIPIDevol>
					<vPIS>0.17</vPIS>
					<vCOFINS>0.80</vCOFINS>
					<vOutro>0.00</vOutro>
					<vNF>50.50</vNF>
					<vTotTrib>0.97</vTotTrib>
				</ICMSTot>
			</total>
			<transp>
				<modFrete>9</modFrete>
			</transp>
			<pag>
				<detPag>
					<tPag>05</tPag>
					<vPag>50.50</vPag>
				</detPag>
			</pag>
			<infAdic>
				<infCpl>XXXXXXXX CX:[1] -XXXXXXXXXXXXXXX);[9999] -XXXXXXXXXXXXXXXXXXXX (RT 99)-(XXXX-XXX);XXXXXXXXX:[XXXXXXX];0;0</infCpl>
			</infAdic>
		</infNFe>
	</NFe>
	<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
		<infProt Id="ID999999999999999">
			<tpAmb>2</tpAmb>
			<verAplic>API_EXEMPLO</verAplic>
			<chNFe>99999999999999999999999999999999999999999999</chNFe>
			<dhRecbto>2020-09-10T20:25:53-03:00</dhRecbto>
			<nProt>999999999999999</nProt>
			<digVal>Gqsqi/9j9NoNjQBUziH1KJUPDos=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo>
		</infProt>
	</protNFe>
</nfeProc>