<?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>88888888</cNF>
				<natOp>VENDA</natOp>
				<mod>55</mod>
				<serie>890</serie>
				<nNF>99999999</nNF>
				<dhEmi>2026-06-16T10:59:30-03:00</dhEmi>
				<dhSaiEnt>2026-06-16T10:59:30-03:00</dhSaiEnt>
				<tpNF>1</tpNF>
				<idDest>1</idDest>
				<cMunFG>9999999</cMunFG>
				<tpImp>1</tpImp>
				<tpEmis>1</tpEmis>
				<cDV>0</cDV>
				<tpAmb>1</tpAmb>
				<finNFe>1</finNFe>
				<indFinal>0</indFinal>
				<indPres>0</indPres>
				<procEmi>1</procEmi>
				<verProc>API_EXEMPLO</verProc>
			</ide>
			<emit>
				<CPF>99999999999</CPF>
				<xNome>EMPRESA EXEMPLO</xNome>
				<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>
				</enderEmit>
				<IE>999999999</IE>
				<CRT>3</CRT>
			</emit>
			<avulsa>
				<CNPJ>99999999999999</CNPJ>
				<xOrgao>Secretaria de Estado de Fazenda de Minas Gerais</xOrgao>
				<matr>Administrador SIARE</matr>
				<xAgente>Administrador SIARE</xAgente>
				<UF>MG</UF>
				<nDAR>NT</nDAR>
				<dEmi>2026-06-16</dEmi>
				<vDAR>0.00</vDAR>
				<repEmi>AF2 NIVELITAJUBA</repEmi>
				<dPag>0001-01-01</dPag>
			</avulsa>
			<dest>
				<CNPJ>99999999999999</CNPJ>
				<xNome>EMPRESA EXEMPLO</xNome>
				<enderDest>
					<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>
				</enderDest>
				<indIEDest>1</indIEDest>
				<IE>999999999</IE>
			</dest>
			<det nItem="1">
				<prod>
					<cProd>99</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>GADO BOVINO PARA CORTE/MACHO 13  24</xProd>
					<NCM>01022990</NCM>
					<CFOP>5122</CFOP>
					<uCom>CB</uCom>
					<qCom>1.0000</qCom>
					<vUnCom>1536.7100</vUnCom>
					<vProd>1536.71</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>CB</uTrib>
					<qTrib>1.0000</qTrib>
					<vUnTrib>1536.7100</vUnTrib>
					<indTot>1</indTot>
				</prod>
				<imposto>
					<ICMS>
						<ICMS40>
							<orig>0</orig>
							<CST>40</CST>
						</ICMS40>
					</ICMS>
					<PIS>
						<PISNT>
							<CST>08</CST>
						</PISNT>
					</PIS>
					<COFINS>
						<COFINSNT>
							<CST>08</CST>
						</COFINSNT>
					</COFINS>
				</imposto>
			</det>
			<det nItem="2">
				<prod>
					<cProd>99</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>GADO BOVINO PARA CORTE/FEMEA 1324</xProd>
					<NCM>01022990</NCM>
					<CFOP>5122</CFOP>
					<uCom>CB</uCom>
					<qCom>1.0000</qCom>
					<vUnCom>1459.1800</vUnCom>
					<vProd>1459.18</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>CB</uTrib>
					<qTrib>1.0000</qTrib>
					<vUnTrib>1459.1800</vUnTrib>
					<indTot>1</indTot>
				</prod>
				<imposto>
					<ICMS>
						<ICMS40>
							<orig>0</orig>
							<CST>40</CST>
						</ICMS40>
					</ICMS>
					<PIS>
						<PISNT>
							<CST>08</CST>
						</PISNT>
					</PIS>
					<COFINS>
						<COFINSNT>
							<CST>08</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>2995.89</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>0.00</vPIS>
					<vCOFINS>0.00</vCOFINS>
					<vOutro>0.00</vOutro>
					<vNF>2995.89</vNF>
				</ICMSTot>
			</total>
			<transp>
				<modFrete>0</modFrete>
			</transp>
			<pag>
				<detPag>
					<tPag>01</tPag>
					<vPag>2995.89</vPag>
				</detPag>
			</pag>
			<infAdic>
				<infAdFisco>Valor do frete: R$0.01|GTA: U-555973|O requerente deverá informar os dados do transportador no verso da NFA. Caso o transporte seja realizado por pessoa física/jurídica não inscrita no cadastro de contribuintes de Minas Gerais, esta Nota Fiscal deverá estar acompanhada do comprovante de recolhimento do ICMS sobre o transporte, se devido. Tipo de Emissão: Normal</infAdFisco>
			</infAdic>
		</infNFe>
	</NFe>
	<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
		<infProt>
			<tpAmb>1</tpAmb>
			<verAplic>API_EXEMPLO</verAplic>
			<chNFe>99999999999999999999999999999999999999999999</chNFe>
			<dhRecbto>2026-06-16T10:59:30-03:00</dhRecbto>
			<nProt>999999999999999</nProt>
			<digVal>XXXXXXXXXXXXXXXXXXXXXXXXXXXX</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo>
		</infProt>
	</protNFe>
</nfeProc>