<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31201221759758000188550050004422391319423413"><ide><cUF>31</cUF><cNF>31942341</cNF><natOp>Venda de producao do estabelecimento em operacao c</natOp><mod>55</mod><serie>5</serie><nNF>442239</nNF><dhEmi>2020-12-22T07:28:14-03:00</dhEmi><dhSaiEnt>2020-12-22T23:59:59-03:00</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>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>120.0000</qCom><vUnCom>2.2915833333</vUnCom><vProd>274.99</vProd><cEANTrib>7896902211124</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2915833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000054</nLote><qLote>120.000</qLote><dFab>2020-11-24</dFab><dVal>2023-11-24</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>246.14</vBC><pICMS>12.0000</pICMS><vICMS>29.54</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>542.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.99</vBC><pIPI>22.0000</pIPI><vIPI>60.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>245.45</vBC><pPIS>2.2000</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>245.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.28</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>120.0000</qCom><vUnCom>2.2915833333</vUnCom><vProd>274.99</vProd><cEANTrib>7896902217010</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2915833333</vUnTrib><indTot>1</indTot><rastro><nLote>0000000015</nLote><qLote>120.000</qLote><dFab>2020-12-08</dFab><dVal>2023-12-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>246.14</vBC><pICMS>12.0000</pICMS><vICMS>29.54</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>542.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.99</vBC><pIPI>22.0000</pIPI><vIPI>60.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>245.45</vBC><pPIS>2.2000</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>245.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.28</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>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>480.0000</qCom><vUnCom>2.2916041667</vUnCom><vProd>1099.97</vProd><cEANTrib>7896902217003</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.2916041667</vUnTrib><indTot>1</indTot><rastro><nLote>0000000030</nLote><qLote>480.000</qLote><dFab>2020-12-14</dFab><dVal>2023-12-14</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>984.58</vBC><pICMS>12.0000</pICMS><vICMS>118.15</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2169.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>424.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1099.97</vBC><pIPI>22.0000</pIPI><vIPI>241.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>981.82</vBC><pPIS>2.2000</pPIS><vPIS>21.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>981.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>101.13</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="4"><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>120.0000</qCom><vUnCom>7.2964166667</vUnCom><vProd>875.57</vProd><cEANTrib>7896902209817</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2964166667</vUnTrib><indTot>1</indTot><rastro><nLote>0000000071</nLote><qLote>120.000</qLote><dFab>2020-11-19</dFab><dVal>2023-11-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>875.57</vBC><pICMS>12.0000</pICMS><vICMS>105.07</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1440.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>154.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>875.57</vBC><pIPI>10.0000</pIPI><vIPI>87.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>770.50</vBC><pPIS>1.6500</pPIS><vPIS>12.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>770.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.56</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="5"><prod><cProd>000000000030001092</cProd><cEAN>7896902211254</cEAN><xProd>OLEO CAPILAR E CORPORAL UVA FARMAX 100ML C24</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.2915972222</vUnCom><vProd>329.99</vProd><cEANTrib>7896902211254</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.2915972222</vUnTrib><indTot>1</indTot><rastro><nLote>0000000074</nLote><qLote>144.000</qLote><dFab>2020-11-20</dFab><dVal>2023-11-20</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>295.37</vBC><pICMS>12.0000</pICMS><vICMS>35.44</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>650.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>127.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.99</vBC><pIPI>22.0000</pIPI><vIPI>72.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>294.55</vBC><pPIS>2.2000</pPIS><vPIS>6.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>294.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.34</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>000000000030001091</cProd><cEAN>7896902211162</cEAN><xProd>OLEO CAPILAR E CORPORAL CENOURA FARMAX 100ML C24</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.2916666667</vUnCom><vProd>165.00</vProd><cEANTrib>7896902211162</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.2916666667</vUnTrib><indTot>1</indTot><rastro><nLote>0000000031</nLote><qLote>72.000</qLote><dFab>2020-12-10</dFab><dVal>2023-12-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>147.69</vBC><pICMS>12.0000</pICMS><vICMS>17.72</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>325.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>63.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.00</vBC><pIPI>22.0000</pIPI><vIPI>36.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>147.28</vBC><pPIS>2.2000</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>147.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.17</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>2795.49</vBC><vICMS>335.46</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5670.77</vBCST><vST>981.43</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3020.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>559.45</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>54.83</vPIS><vCOFINS>255.76</vCOFINS><vOutro>0.00</vOutro><vNF>4561.39</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>59</qVol><esp>CX</esp><pesoL>101.712</pesoL><pesoB>128.470</pesoB></vol></transp><cobr><fat><nFat>0000442239</nFat><vOrig>4561.39</vOrig><vDesc>0.00</vDesc><vLiq>4561.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-26</dVenc><vDup>1520.45</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-02</dVenc><vDup>1520.45</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-09</dVenc><vDup>1520.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4561.39</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:78647 / Cliente:142528 / N. Carga:24719 / 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="#NFe31201221759758000188550050004422391319423413"><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>YnWr/S6aOg1yCgl4KfyY1FyuZV8=</DigestValue></Reference></SignedInfo><SignatureValue>XGlMUdEy7ZU5MWGab+2se5Gh7rd2EE5BTJuEVmuJDeaw9sJ/NNj0KO8Q5pW4FHM3dYdknWPM76di
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