<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200821759758000188550050004218791503350003"><ide><cUF>31</cUF><cNF>50335000</cNF><natOp>Venda de producao do estabelecimento em operacao c</natOp><mod>55</mod><serie>5</serie><nNF>421879</nNF><dhEmi>2020-08-11T17:38:43-03:00</dhEmi><dhSaiEnt>2020-08-11T23:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 4.0</verProc></ide><emit><CNPJ>21759758000188</CNPJ><xNome>DISTRIBUIDORA AMARAL LTDA</xNome><xFant>MATRIZ DIVINOPOLIS</xFant><enderEmit><xLgr>RUA LUIZ GUILHERME DA SILVA</xLgr><nro>1001</nro><xBairro>CENTRO IND. CEL. JOVELINO RABEL</xBairro><cMun>3122306</cMun><xMun>DIVINOPOLIS</xMun><UF>MG</UF><CEP>35502284</CEP><xPais>Brasil</xPais></enderEmit><IE>2233013550059</IE><IEST>813004327112</IEST><IM>23018</IM><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM. DE COSM. LTDA</xNome><enderDest><xLgr>R. ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>PORTAL DO ANHANGUERA LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>000000000030001220</cProd><cEAN>7896902214859</cEAN><xProd>HIDRATANTE GELEIA DE VASELINA VASEMAX 25G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.3668750000</vUnCom><vProd>65.61</vProd><cEANTrib>7896902214859</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3668750000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000027</nLote><qLote>48.000</qLote><dFab>2020-07-30</dFab><dVal>2023-07-30</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>58.73</vBC><pICMS>12.0000</pICMS><vICMS>7.05</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>112.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.61</vBC><pIPI>22.0000</pIPI><vIPI>14.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.56</vBC><pPIS>2.2000</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="2"><prod><cProd>000000000030001434</cProd><cEAN>7896902217010</cEAN><xProd>OLEO CAPILAR E CORPORAL LAVANDA FARMAX 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.1420833333</vUnCom><vProd>102.82</vProd><cEANTrib>7896902217010</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.1420833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000012</nLote><qLote>48.000</qLote><dFab>2020-07-31</dFab><dVal>2023-07-31</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>92.03</vBC><pICMS>12.0000</pICMS><vICMS>11.04</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>202.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.82</vBC><pIPI>22.0000</pIPI><vIPI>22.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.78</vBC><pPIS>2.2000</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="3"><prod><cProd>000000000030000666</cProd><cEAN>7896902211087</cEAN><xProd>OLEO CAPILAR E CORPORAL AMENDOAS FARMAX 60ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.2852083333</vUnCom><vProd>61.69</vProd><cEANTrib>7896902211087</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.2852083333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000030</nLote><qLote>48.000</qLote><dFab>2019-06-29</dFab><dVal>2022-06-28</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>55.22</vBC><pICMS>12.0000</pICMS><vICMS>6.63</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>121.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>23.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.69</vBC><pIPI>22.0000</pIPI><vIPI>13.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.06</vBC><pPIS>2.2000</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="4"><prod><cProd>000000000030001121</cProd><cEAN>7896902211247</cEAN><xProd>OLEO CORPORAL DE GIRASSOL FARMAX 100ML C24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.1420833333</vUnCom><vProd>102.82</vProd><cEANTrib>7896902211247</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.1420833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000041</nLote><qLote>48.000</qLote><dFab>2020-07-29</dFab><dVal>2022-07-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>92.03</vBC><pICMS>12.0000</pICMS><vICMS>11.04</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>176.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>33.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.82</vBC><pIPI>22.0000</pIPI><vIPI>22.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.78</vBC><pPIS>2.2000</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="5"><prod><cProd>000000000030001436</cProd><cEAN>7896902212510</cEAN><xProd>OLEO CAP. PURO RICINO FARMAX 60ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.9240000000</vUnCom><vProd>1403.52</vProd><cEANTrib>7896902212510</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.9240000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000020</nLote><qLote>480.000</qLote><dFab>2020-07-31</dFab><dVal>2022-07-31</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1256.29</vBC><pICMS>12.0000</pICMS><vICMS>150.75</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2768.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>541.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1403.52</vBC><pIPI>22.0000</pIPI><vIPI>308.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1252.77</vBC><pPIS>2.2000</pPIS><vPIS>27.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1252.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>129.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="6"><prod><cProd>000000000030000865</cProd><cEAN>7896902209749</cEAN><xProd>PEDRA HUME SPRAY COM GLICERINA FARMAX 30ML C24</xProd><NCM>33071000</NCM><CEST>2002600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.5500000000</vUnCom><vProd>612.00</vProd><cEANTrib>7896902209749</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000126</nLote><qLote>216.000</qLote><dFab>2020-07-24</dFab><dVal>2023-07-24</dVal></rastro><rastro><nLote>0000000127</nLote><qLote>24.000</qLote><dFab>2020-08-04</dFab><dVal>2023-08-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>547.80</vBC><pICMS>12.0000</pICMS><vICMS>65.74</vICMS><modBCST>4</modBCST><pMVAST>71.9100</pMVAST><vBCST>1283.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>255.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>612.00</vBC><pIPI>22.0000</pIPI><vIPI>134.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>546.26</vBC><pPIS>2.2000</pPIS><vPIS>12.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>546.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="7"><prod><cProd>000000000030000812</cProd><cEAN>7896902209824</cEAN><xProd>SABONETE LIQUIDO ESFOLIANTE CAMOMILA HIDRADERM 180ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9500000000</vUnCom><vProd>83.40</vProd><cEANTrib>7896902209824</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000053</nLote><qLote>12.000</qLote><dFab>2020-07-28</dFab><dVal>2023-07-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.40</vBC><pICMS>12.0000</pICMS><vICMS>10.01</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>137.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.40</vBC><pIPI>10.0000</pIPI><vIPI>8.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.39</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="8"><prod><cProd>000000000030001283</cProd><cEAN>7896902214941</cEAN><xProd>SABONETE LIQUIDO ESFOLIANTE ERVA DOCE HIDRADERM 180ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9495833333</vUnCom><vProd>166.79</vProd><cEANTrib>7896902214941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9495833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000008</nLote><qLote>24.000</qLote><dFab>2020-07-21</dFab><dVal>2023-07-21</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>166.79</vBC><pICMS>12.0000</pICMS><vICMS>20.01</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>274.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.79</vBC><pIPI>10.0000</pIPI><vIPI>16.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.78</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="9"><prod><cProd>000000000030000806</cProd><cEAN>7896902209817</cEAN><xProd>SABONETE LIQUIDO ESFOLIANTE MORANGO HIDRADERM 180ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9495833333</vUnCom><vProd>166.79</vProd><cEANTrib>7896902209817</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9495833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000065</nLote><qLote>24.000</qLote><dFab>2020-07-28</dFab><dVal>2023-07-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>166.79</vBC><pICMS>12.0000</pICMS><vICMS>20.01</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>274.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.79</vBC><pIPI>10.0000</pIPI><vIPI>16.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.78</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20. RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><total><ICMSTot><vBC>2519.08</vBC><vICMS>302.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5351.05</vBCST><vST>987.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2765.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>558.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>52.17</vPIS><vCOFINS>243.80</vCOFINS><vOutro>0.00</vOutro><vNF>4311.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631000754</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><IE>7028914720048</IE><xEnder>R SETE 290</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>46</qVol><esp>CX</esp><pesoL>58.536</pesoL><pesoB>77.607</pesoB></vol></transp><cobr><fat><nFat>0000421879</nFat><vOrig>4311.26</vOrig><vDesc>0.00</vDesc><vLiq>4311.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-22</dVenc><vDup>4311.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4311.26</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:72775 / Cliente:142528 / N. Carga:20842 / Versao NF-e:4.00 /#Suframa Farmax:#ENTREGA AGENDADA; TELEFONE (19)3245-0169#ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20.#RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H#BASE CALC.COM DEDUCAO PIS/COFINS ITEM 27 PARTE 1#ANEXO IV RICMS/MG CONV.ICMS 34/06.#TRIBUT.MONOFASICA PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR,#HIGIENE PESSOAL CLASSIF.POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ#DE 2,20 CONF. LEI 10147/2000.EXCLUSAO ICMS DA BC DO PIS#COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811#ST.CONF.PROT.36 DE 05/06/2009.RICMS/MG ANEXO XV CAP.20.#RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H#EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO#PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811##Informacao financeira:#Os boletos sao enviados via correios. 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