<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230106281393000135550010000076701000076717" versao="4.00"><ide><cUF>31</cUF><cNF>00007671</cNF><natOp>VENDA DE VEICULO USADO</natOp><mod>55</mod><serie>1</serie><nNF>7670</nNF><dhEmi>2023-01-05T16:55:00-03:00</dhEmi><dhSaiEnt>2023-01-05T16:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</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>5</verProc></ide><emit><CNPJ>06281393000135</CNPJ><xNome>Andre Car Veiculos Eireli</xNome><xFant>Andre Car</xFant><enderEmit><xLgr>Rua Sabinopolis</xLgr><nro>465</nro><xBairro>Santo Andre</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>30710340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3132074700</fone></enderEmit><IE>0623576430015</IE><IM>09096120014</IM><CNAE>4511102</CNAE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>Rua Pedra Coral</xLgr><nro>69</nro><xBairro>Piratininga (Venda Nova)</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest><IE>620873830015</IE><email>comercialarmando2008@hotmail.com</email></dest><det nItem="1"><prod><cProd>OMH6739</cProd><cEAN>SEM GTIN</cEAN><xProd>SUZUKI/GRAND VITARA 2012/2013 PRATA PLACA:OMH-6739 RENAVAM:00488767180 CHASSI:JSAJTE54VD4200448</xProd><NCM>87032310</NCM><CEST>2500600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57800.00</vUnCom><vProd>57800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57800.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>72.22</pRedBC><vBC>416.70</vBC><pICMS>18.00</pICMS><vICMS>75.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1424.99</vBC><pPIS>0.65</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1424.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>416.70</vBC><vICMS>75.01</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>57800.00</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>9.26</vPIS><vCOFINS>42.75</vCOFINS><vOutro>0.00</vOutro><vNF>57800.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>16</tPag><vPag>57800.00</vPag></detPag></pag><infAdic><infCpl>Base de Calculo do ICMS reduzida (-72,22%) de acordo com item 11 do anexo IV do RICMS -MG. Decreto 48.055/2020, observado o disposto no subitem 11.7. Os tributos federais incidentes sobre esta operacao serao recolhidos conforme artigo 5o Lei 9.716/98. % de Impostos conforme Lei 12.741 / 8,65%. 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