<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31201121759758000188550050004364831158645088"><ide><cUF>31</cUF><cNF>15864508</cNF><natOp>Venda de producao do estabelecimento em operacao c</natOp><mod>55</mod><serie>5</serie><nNF>436483</nNF><dhEmi>2020-11-16T09:45:02-03:00</dhEmi><dhSaiEnt>2020-11-16T23:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>000000000030000861</cProd><cEAN>7896902205758</cEAN><xProd>PEDRA HUME PURA PO FARMAX 20G</xProd><NCM>33071000</NCM><CEST>2002600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.3930000000</vUnCom><vProd>3343.20</vProd><cEANTrib>7896902205758</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.3930000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000235</nLote><qLote>2400.000</qLote><dFab>2020-11-10</dFab><dVal>2023-11-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2992.50</vBC><pICMS>12.0000</pICMS><vICMS>359.10</vICMS><modBCST>4</modBCST><pMVAST>71.9100</pMVAST><vBCST>7011.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1393.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3343.20</vBC><pIPI>22.0000</pIPI><vIPI>735.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2984.10</vBC><pPIS>2.2000</pPIS><vPIS>65.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2984.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>307.36</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><total><ICMSTot><vBC>2992.50</vBC><vICMS>359.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7011.70</vBCST><vST>1393.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3343.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>735.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>65.65</vPIS><vCOFINS>307.36</vCOFINS><vOutro>0.00</vOutro><vNF>5472.53</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>100</qVol><esp>CX</esp><pesoL>50.400</pesoL><pesoB>80.700</pesoB></vol></transp><cobr><fat><nFat>0000436483</nFat><vOrig>5472.53</vOrig><vDesc>0.00</vDesc><vLiq>5472.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-14</dVenc><vDup>1824.16</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-21</dVenc><vDup>1824.16</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-28</dVenc><vDup>1824.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5472.53</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:80528 / Cliente:142528 / N. Carga:23496 / 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##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="#NFe31201121759758000188550050004364831158645088"><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>vfvOvO6P44UNMiHZb5n+EWIQEkA=</DigestValue></Reference></SignedInfo><SignatureValue>ZYvyeCg0n50O1XOsaRdwRTWKSioP/QKrywfQG0bCm2m0hhpiqFm9X+gXdUw9XrYVUWBWopbsHnze
MiLxwxOVZvJDnUpv9xNJfHRBVbcAtAgQuc6JL+TPRE/TSPzUJGUurO4Dz3mdRQS0RxEqhCuJVgn3
m4tAnefwJjErNNeKsZ5t6DCjj4LV0/lncLO+35vkA/Ytbtj9fVVUpohMWll6vKnNd/PO1vzS0yZG
kDzHfMg1HIGz56yNAau3+7WptzLqyRrSLQuRr+pjcvhaIxNCekdrGBohDQFlJdYVUmwltZhBIzVH
1OhXpuiJLXTeFw1/YbMIUcpReaw9hvP7jxRgjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0TCCBbmgAwIBAgIIG1cZEgYzR5gwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMw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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.22-SE6</verAplic><chNFe>31201121759758000188550050004364831158645088</chNFe><dhRecbto>2020-11-16T09:45:07-03:00</dhRecbto><nProt>131203907491995</nProt><digVal>vfvOvO6P44UNMiHZb5n+EWIQEkA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>