<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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      <ide>
        <cUF>31</cUF>
        <cNF>77383694</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>72540</nNF>
        <dhEmi>2026-07-11T18:06:16-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3106200</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>7</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>15.7.3.0</verProc>
      </ide>
      <emit>
        <CNPJ>54770504000110</CNPJ>
        <xNome>DALIA SEMIJOIAS COMERCIO DE ARTIGOS DE JOALHERIA LTDA</xNome>
        <xFant>FLORENZZA SEMIJOIAS</xFant>
        <enderEmit>
          <xLgr>Avenida Cristiano Machado - de 11001 a 12999 - lado impar</xLgr>
          <nro>11833</nro>
          <xBairro>Vila Cloris</xBairro>
          <cMun>3106200</cMun>
          <xMun>Belo Horizonte</xMun>
          <UF>MG</UF>
          <CEP>31744007</CEP>
        </enderEmit>
        <IE>48714500094</IE>
        <CRT>3</CRT>
      </emit>
      <det nItem="1">
        <prod>
          <cProd>35369</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA FECHO TAMBOR</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>15.13</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>34.90</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.19</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>34.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>34.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>30.71</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.28</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>39593</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL P SOLITARIO ROSA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.90</vUnCom>
          <vProd>14.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.46</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>14.90</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>13.11</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.12</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>39594</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL P SOLITARIO AZUL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.90</vUnCom>
          <vProd>14.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.46</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>14.90</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.90</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>13.11</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.12</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>64.70</vBC>
          <vICMS>7.77</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>64.70</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>64.70</vNF>
          <vTotTrib>28.05</vTotTrib>
        </ICMSTot>
        <IBSCBSTot>
          <vBCIBSCBS>56.93</vBCIBSCBS>
          <gIBS>
            <gIBSUF>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSUF>0.05</vIBSUF>
            </gIBSUF>
            <gIBSMun>
              <vDif>0.00</vDif>
              <vDevTrib>0.00</vDevTrib>
              <vIBSMun>0.00</vIBSMun>
            </gIBSMun>
            <vIBS>0.05</vIBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gIBS>
          <gCBS>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vCBS>0.52</vCBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
          </gCBS>
        </IBSCBSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>04</tPag>
          <vPag>64.70</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
            <idTermPag>1</idTermPag>
          </card>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 11,86, Est. R$ 16,19 |e Mun. R$ 0,00 (43,35%), Fonte IBPT.| ||Nr. Pedido: 10100| REFORMA TRIBUTARIA LC 214/2025: BC R$ 56,93, IBS-UF R$ 0,05, |IBS-Mun R$ 0,00, CBS R$ 0,52</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
      <qrCode><![CDATA[https://portalsped.fazenda.mg.gov.br/portalnfce/sistema/qrcode.xhtml?p=31260754770504000110650010000725401773836947|2|1|1|37805B67AB08C3E50F4EDA7F96F7E177EEC8F2E7]]></qrCode>
      <urlChave>https://portalsped.fazenda.mg.gov.br/portalnfce</urlChave>
    </infNFeSupl>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe31260754770504000110650010000725401773836947">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>JN5itZPfcIjFjpUXV1SzOBZ7MMw=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>LLU9y7mrqOSwFjk1X4K6JKFJK4ljsHr5656zQjd9ZoifIs00AgJA+A0CCEk9dbmu0RTQ3AUUbZ3ibI52OWk90rAxn2ZiBsXz53iKwNlEx3g/8/+R/l+cypbROTadPRY+Xt1t7XYfMC37OnbnJL+mUfZVzaPc0kYqLU8T4i8oc6XvEP+PC5PykLcc56nsOXF3xp4ZPXIN8meCn9RNVzHiEolf0fiuFSNa/VpCSOYx60vAShlpY+EG0T1IqU1ofvKsu3zIa6hCERW8DmLewwHFlLKnjNKA7vnxd3Xh0nLzO39bO6/8ov5nKniwuX86cx5hDC0zuS4gqjXQs3dLr7vYCQ==</SignatureValue>
      <KeyInfo>
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  <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <infProt Id="ID131261580103947">
      <tpAmb>1</tpAmb>
      <verAplic>W-1.6.10</verAplic>
      <chNFe>31260754770504000110650010000725401773836947</chNFe>
      <dhRecbto>2026-07-11T18:06:17-03:00</dhRecbto>
      <nProt>131261580103947</nProt>
      <digVal>JN5itZPfcIjFjpUXV1SzOBZ7MMw=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
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