<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31201021759758000188550050004328631949859935"><ide><cUF>31</cUF><cNF>94985993</cNF><natOp>Venda de producao do estabelecimento em operacao c</natOp><mod>55</mod><serie>5</serie><nNF>432863</nNF><dhEmi>2020-10-23T07:25:48-03:00</dhEmi><dhSaiEnt>2020-10-23T23:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>000000000030001435</cProd><cEAN>7896902215245</cEAN><xProd>OLEO CAPILAR CONCENTRADO ABACATE + MACADAMIA FARMAX 60ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.2504166667</vUnCom><vProd>234.03</vProd><cEANTrib>7896902215245</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.2504166667</vUnTrib><indTot>1</indTot><rastro><nLote>0000000007</nLote><qLote>72.000</qLote><dFab>2020-09-10</dFab><dVal>2023-09-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>209.48</vBC><pICMS>12.0000</pICMS><vICMS>25.14</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>461.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.03</vBC><pIPI>22.0000</pIPI><vIPI>51.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>208.89</vBC><pPIS>2.2000</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>208.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.52</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>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>72.0000</qCom><vUnCom>6.9495833333</vUnCom><vProd>500.37</vProd><cEANTrib>7896902209824</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.9495833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000056</nLote><qLote>72.000</qLote><dFab>2020-10-14</dFab><dVal>2023-10-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>500.37</vBC><pICMS>12.0000</pICMS><vICMS>60.04</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>823.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>500.37</vBC><pIPI>10.0000</pIPI><vIPI>50.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.33</vBC><pPIS>1.6500</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.47</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="3"><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>96.0000</qCom><vUnCom>1.3667708333</vUnCom><vProd>131.21</vProd><cEANTrib>7896902214859</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.3667708333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000030</nLote><qLote>96.000</qLote><dFab>2020-10-03</dFab><dVal>2023-10-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>117.45</vBC><pICMS>12.0000</pICMS><vICMS>14.09</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>225.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>42.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.21</vBC><pIPI>22.0000</pIPI><vIPI>28.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>117.12</vBC><pPIS>2.2000</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.06</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>000000000030001084</cProd><cEAN>7896902211124</cEAN><xProd>OLEO CAPILAR E CORPORAL BABOSA FARMAX 100ML C24</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.1419444444</vUnCom><vProd>154.22</vProd><cEANTrib>7896902211124</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.1419444444</vUnTrib><indTot>1</indTot><rastro><nLote>0000000051</nLote><qLote>72.000</qLote><dFab>2020-10-09</dFab><dVal>2023-10-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>138.04</vBC><pICMS>12.0000</pICMS><vICMS>16.57</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>304.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>59.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.22</vBC><pIPI>22.0000</pIPI><vIPI>33.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>137.65</vBC><pPIS>2.2000</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.18</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>000000000030001433</cProd><cEAN>7896902217003</cEAN><xProd>OLEO CAPILAR E CORPORAL ROSA MOSQUETA FARMAX 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.1419444444</vUnCom><vProd>154.22</vProd><cEANTrib>7896902217003</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.1419444444</vUnTrib><indTot>1</indTot><rastro><nLote>0000000026</nLote><qLote>72.000</qLote><dFab>2020-10-09</dFab><dVal>2023-10-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>138.04</vBC><pICMS>12.0000</pICMS><vICMS>16.57</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>304.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>59.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.22</vBC><pIPI>22.0000</pIPI><vIPI>33.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>137.65</vBC><pPIS>2.2000</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.18</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>120.0000</qCom><vUnCom>2.5500000000</vUnCom><vProd>306.00</vProd><cEANTrib>7896902209749</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000135</nLote><qLote>120.000</qLote><dFab>2020-10-06</dFab><dVal>2023-10-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>273.90</vBC><pICMS>12.0000</pICMS><vICMS>32.87</vICMS><modBCST>4</modBCST><pMVAST>71.9100</pMVAST><vBCST>641.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>127.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.00</vBC><pIPI>22.0000</pIPI><vIPI>67.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>273.13</vBC><pPIS>2.2000</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>273.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.13</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>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>48.0000</qCom><vUnCom>6.9495833333</vUnCom><vProd>333.58</vProd><cEANTrib>7896902214941</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9495833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000010</nLote><qLote>48.000</qLote><dFab>2020-10-14</dFab><dVal>2023-10-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>333.58</vBC><pICMS>12.0000</pICMS><vICMS>40.03</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>548.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>58.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.58</vBC><pIPI>10.0000</pIPI><vIPI>33.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>293.55</vBC><pPIS>1.6500</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.31</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>1710.86</vBC><vICMS>205.31</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3308.47</vBCST><vST>525.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1813.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>298.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.36</vPIS><vCOFINS>145.85</vCOFINS><vOutro>0.00</vOutro><vNF>2638.37</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>36</qVol><esp>CX</esp><pesoL>43.704</pesoL><pesoB>58.674</pesoB></vol></transp><cobr><fat><nFat>0000432863</nFat><vOrig>2638.37</vOrig><vDesc>0.00</vDesc><vLiq>2638.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-04</dVenc><vDup>2638.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2638.37</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:76662 / Cliente:142528 / N. Carga:22896 / 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. Porem, nao serao recebidos se sua empresa estiver aderida ao DDA.#Caso nao esteja utilizando esse servico, gentileza solicitar a exclusao junto ao seu banco.Necessitando de informacoes, gentileza entrar em contato:#37.2101 9630 ou email: financeiro@farmax.com.br</infCpl></infAdic></infNFe><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="#NFe31201021759758000188550050004328631949859935"><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>5rtTW6tH8b/SXQ5D4a3nFTit7/A=</DigestValue></Reference></SignedInfo><SignatureValue>O/uEsMGJCdqw3f8p/LmXduZh7DX9S+YTUUn6BaZ1MY1g77JyZO/ug+ENiZ8h8mk3FX5f8CuATPsX
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