<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201121759758000188550050004365381059093702" versao="4.00"><ide><cUF>31</cUF><cNF>05909370</cNF><natOp>Venda de producao do estabelecimento em operacao c</natOp><mod>55</mod><serie>5</serie><nNF>436538</nNF><dhEmi>2020-11-16T09:53:05-03:00</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>2</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>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>108.0000</qCom><vUnCom>6.9496296296</vUnCom><vProd>750.56</vProd><cEANTrib>7896902209817</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.9496296296</vUnTrib><indTot>1</indTot><rastro><nLote>0000000069</nLote><qLote>108.000</qLote><dFab>2020-11-05</dFab><dVal>2023-11-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>750.56</vBC><pICMS>12.0000</pICMS><vICMS>90.07</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1234.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.56</vBC><pIPI>10.0000</pIPI><vIPI>75.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>660.49</vBC><pPIS>1.6500</pPIS><vPIS>10.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.20</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="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>72.0000</qCom><vUnCom>2.1419444444</vUnCom><vProd>154.22</vProd><cEANTrib>7896902217010</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.1419444444</vUnTrib><indTot>1</indTot><rastro><nLote>0000000014</nLote><qLote>72.000</qLote><dFab>2020-11-09</dFab><dVal>2023-11-09</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="3"><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>72.0000</qCom><vUnCom>2.1419444444</vUnCom><vProd>154.22</vProd><cEANTrib>7896902211247</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.1419444444</vUnTrib><indTot>1</indTot><rastro><nLote>0000000043</nLote><qLote>72.000</qLote><dFab>2020-11-11</dFab><dVal>2022-11-11</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>40.5900</pMVAST><vBCST>264.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.56</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><total><ICMSTot><vBC>1026.64</vBC><vICMS>123.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1803.24</vBCST><vST>241.19</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1059.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>142.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.96</vPIS><vCOFINS>78.56</vCOFINS><vOutro>0.00</vOutro><vNF>1443.11</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>24</qVol><esp>CX</esp><pesoL>31.680</pesoL><pesoB>40.788</pesoB></vol></transp><cobr><fat><nFat>0000436538</nFat><vOrig>1443.11</vOrig><vDesc>0.00</vDesc><vLiq>1443.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>1443.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1443.11</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:23517 / 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#EXCLUSAO ICMS DA BC 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#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="#NFe31201121759758000188550050004365381059093702"><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>Tx7mSfBz8Y16yq5kUI6WDUghVvQ=</DigestValue></Reference></SignedInfo><SignatureValue>Sd7QQJ5kzXIE25evA2eiLKhql2BmesRwukal7kb/3GO8gM0oIYaw9F+sbp2XWbGLdo4RsVQ/w8UFRBWoZY/SIwgpChDrGmIPbwnG99hgXNg3AZe9m86WXXA9DRzjJWezOa+RYv8jUSV+STwRQrlOA+lfRwToTosZJXcG2FJlMpM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203907506614"><tpAmb>1</tpAmb><verAplic>14.4.22-SE6</verAplic><chNFe>31201121759758000188550050004365381059093702</chNFe><dhRecbto>2020-11-16T09:53:12-03:00</dhRecbto><nProt>131203907506614</nProt><digVal>Tx7mSfBz8Y16yq5kUI6WDUghVvQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>