<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201121759758000188550050004365391065277647" versao="4.00"><ide><cUF>31</cUF><cNF>06527764</cNF><natOp>Venda de producao do estabelecimento em operacao c</natOp><mod>55</mod><serie>5</serie><nNF>436539</nNF><dhEmi>2020-11-16T09:53:06-03:00</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>7</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>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>240.0000</qCom><vUnCom>2.1420000000</vUnCom><vProd>514.08</vProd><cEANTrib>7896902217010</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.1420000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000014</nLote><qLote>240.000</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>460.15</vBC><pICMS>12.0000</pICMS><vICMS>55.22</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1013.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>198.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>514.08</vBC><pIPI>22.0000</pIPI><vIPI>113.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>458.86</vBC><pPIS>2.2000</pPIS><vPIS>10.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>458.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.26</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="2"><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>144.0000</qCom><vUnCom>2.1420138889</vUnCom><vProd>308.45</vProd><cEANTrib>7896902211247</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.1420138889</vUnTrib><indTot>1</indTot><rastro><nLote>0000000043</nLote><qLote>144.000</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>276.09</vBC><pICMS>12.0000</pICMS><vICMS>33.13</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>529.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>99.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.45</vBC><pIPI>22.0000</pIPI><vIPI>67.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>275.32</vBC><pPIS>2.2000</pPIS><vPIS>6.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>275.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.36</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>736.24</vBC><vICMS>88.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1543.01</vBCST><vST>297.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>822.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>180.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.15</vPIS><vCOFINS>75.62</vCOFINS><vOutro>0.00</vOutro><vNF>1300.89</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>16</qVol><esp>CX</esp><pesoL>33.168</pesoL><pesoB>41.360</pesoB></vol></transp><cobr><fat><nFat>0000436539</nFat><vOrig>1300.89</vOrig><vDesc>0.00</vDesc><vLiq>1300.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-14</dVenc><vDup>325.22</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-21</dVenc><vDup>325.22</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-28</dVenc><vDup>325.22</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-04</dVenc><vDup>325.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1300.89</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:78137 / 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#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="#NFe31201121759758000188550050004365391065277647"><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>3HzbwBUO63drQcbjL4WwLttyQa4=</DigestValue></Reference></SignedInfo><SignatureValue>yv4uOTFN6gD5dpDpYfDXoVoGtoidLhiN27sCP28uy7p9TsYZJDsD5PZonMM8kqKgEXXrsKnb+Pti8Pe5siytHzo3hrW3M5PlZFoZh5tFux9kIg/U5k8EubfsC2bLEJ2NIi+hQBfuXZuYukQiuBSX6qsi2oTe8OiJ0vOs0L4ahbQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203907506612"><tpAmb>1</tpAmb><verAplic>14.4.22-SE6</verAplic><chNFe>31201121759758000188550050004365391065277647</chNFe><dhRecbto>2020-11-16T09:53:12-03:00</dhRecbto><nProt>131203907506612</nProt><digVal>3HzbwBUO63drQcbjL4WwLttyQa4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>