<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231047291565000139550010000142611482918721"><ide><cUF>31</cUF><cNF>48291872</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>1</serie><nNF>14261</nNF><dhEmi>2023-10-05T14:16:04-03:00</dhEmi><dhSaiEnt>2023-10-05T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 4.0</verProc></ide><emit><CNPJ>47291565000139</CNPJ><xNome>FARMAX DISTRIBUIDORA S.A.</xNome><xFant>MATRIZ CONTAGEM</xFant><enderEmit><xLgr>V VEREADOR JOAQUIM COSTA</xLgr><nro>65</nro><xCpl>GALPAO4</xCpl><xBairro>CAMPINA VERDE</xBairro><cMun>3118601</cMun><xMun>CONTAGEM</xMun><UF>MG</UF><CEP>32150971</CEP><xPais>Brasil</xPais><fone>3721019696</fone></enderEmit><IE>0044688540019</IE><IEST>813026180110</IEST><IM>72169228</IM><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM. DE COSM. LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>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>000000000030002108</cProd><cEAN>7896902287235</cEAN><xProd>PEDRA HUME GEL FARMAX 10G</xProd><NCM>33071000</NCM><CEST>2002600</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.3647916667</vUnCom><vProd>1287.55</vProd><cEANTrib>7896902287235</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3647916667</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000001</nLote><qLote>240.000</qLote><dFab>2023-06-17</dFab><dVal>2026-06-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1287.55</vBC><pICMS>12.0000</pICMS><vICMS>154.51</vICMS><modBCST>4</modBCST><pMVAST>68.7700</pMVAST><vBCST>2483.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>292.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1287.55</vBC><pIPI>14.3000</pIPI><vIPI>184.12</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000000000030001796</cProd><cEAN>7896902213425</cEAN><xProd>AGUA OXIGENADA CREMOSA 10V DESCOLORANTE FARMAX 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.9440277778</vUnCom><vProd>67.97</vProd><cEANTrib>7896902213425</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.9440277778</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000009</nLote><qLote>72.000</qLote><dFab>2023-06-16</dFab><dVal>2026-06-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.97</vBC><pICMS>12.0000</pICMS><vICMS>8.16</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>134.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>25.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.97</vBC><pIPI>14.3000</pIPI><vIPI>9.72</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000000000030001793</cProd><cEAN>7896902213449</cEAN><xProd>AGUA OXIGENADA CREMOSA 20V DESCOLORANTE FARMAX 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>0.9440277778</vUnCom><vProd>135.94</vProd><cEANTrib>7896902213449</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.9440277778</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000038</nLote><qLote>144.000</qLote><dFab>2023-09-06</dFab><dVal>2026-09-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.94</vBC><pICMS>12.0000</pICMS><vICMS>16.31</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>269.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.94</vBC><pIPI>14.3000</pIPI><vIPI>19.44</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000000000030001749</cProd><cEAN>7896902213463</cEAN><xProd>AGUA OXIGENADA CREMOSA 30V DESCOLORANTE FARMAX 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>0.9440277778</vUnCom><vProd>135.94</vProd><cEANTrib>7896902213463</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.9440277778</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000093</nLote><qLote>144.000</qLote><dFab>2023-09-14</dFab><dVal>2026-09-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.94</vBC><pICMS>12.0000</pICMS><vICMS>16.31</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>269.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.94</vBC><pIPI>14.3000</pIPI><vIPI>19.44</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000000000030001750</cProd><cEAN>7896902213487</cEAN><xProd>AGUA OXIGENADA CREMOSA 40V DESCOLORANTE FARMAX 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>0.9440277778</vUnCom><vProd>203.91</vProd><cEANTrib>7896902213487</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>0.9440277778</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>00ECB908-7AB6-4974-B3EA-4B3AC902B887</nFCI><rastro><nLote>0000000144</nLote><qLote>216.000</qLote><dFab>2023-09-16</dFab><dVal>2026-09-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>203.91</vBC><pICMS>12.0000</pICMS><vICMS>24.47</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>404.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.91</vBC><pIPI>14.3000</pIPI><vIPI>29.16</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000000000030001797</cProd><cEAN>7896902210554</cEAN><xProd>AGUA OXIGENADA CREMOSA 10V DESCOLORANTE FARMAX 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.2150000000</vUnCom><vProd>86.58</vProd><cEANTrib>7896902210554</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2150000000</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>FB1AC415-2D40-4888-8E24-3285ADA2D130</nFCI><rastro><nLote>0000000017</nLote><qLote>12.000</qLote><dFab>2023-09-18</dFab><dVal>2026-09-17</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>86.58</vBC><pICMS>12.0000</pICMS><vICMS>10.39</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>171.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.58</vBC><pIPI>14.3000</pIPI><vIPI>12.38</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000000000030001792</cProd><cEAN>7896902210592</cEAN><xProd>AGUA OXIGENADA CREMOSA 20V DESCOLORANTE FARMAX 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.2154166667</vUnCom><vProd>173.17</vProd><cEANTrib>7896902210592</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.2154166667</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>01FD6748-D524-4E31-8914-7BD81BA91014</nFCI><rastro><nLote>0000000040</nLote><qLote>24.000</qLote><dFab>2023-08-31</dFab><dVal>2026-08-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>173.17</vBC><pICMS>12.0000</pICMS><vICMS>20.78</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>343.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>65.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.17</vBC><pIPI>14.3000</pIPI><vIPI>24.76</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000000000030001744</cProd><cEAN>7896902210677</cEAN><xProd>AGUA OXIGENADA CREMOSA 40V DESCOLORANTE FARMAX 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.2150000000</vUnCom><vProd>346.32</vProd><cEANTrib>7896902210677</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.2150000000</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>6542787B-05B5-4A39-BE59-77D2F4662F35</nFCI><rastro><nLote>0000000130</nLote><qLote>48.000</qLote><dFab>2023-09-14</dFab><dVal>2026-09-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>346.32</vBC><pICMS>12.0000</pICMS><vICMS>41.56</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>686.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>130.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.32</vBC><pIPI>14.3000</pIPI><vIPI>49.52</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000000000030000880</cProd><cEAN>7896902210905</cEAN><xProd>SOLUCAO DE AMONIA FARMAX 100ML C72</xProd><NCM>33079000</NCM><CEST>2003201</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.0482500000</vUnCom><vProd>377.37</vProd><cEANTrib>7896902210905</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.0482500000</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>0B4A0A8A-F2F2-4579-B188-D888F45B2E10</nFCI><rastro><nLote>0000000294</nLote><qLote>360.000</qLote><dFab>2023-07-28</dFab><dVal>2026-07-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>377.37</vBC><pICMS>12.0000</pICMS><vICMS>45.28</vICMS><modBCST>4</modBCST><pMVAST>53.9200</pMVAST><vBCST>663.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>120.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>377.37</vBC><pIPI>14.3000</pIPI><vIPI>53.96</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>6403</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.6747222222</vUnCom><vProd>264.58</vProd><cEANTrib>7896902217003</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.6747222222</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>7C0B9948-893E-4F27-AE0D-A6A3E74F4F62</nFCI><rastro><nLote>0000000106</nLote><qLote>72.000</qLote><dFab>2023-09-21</dFab><dVal>2026-09-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>264.58</vBC><pICMS>12.0000</pICMS><vICMS>31.75</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>524.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>99.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.58</vBC><pIPI>14.3000</pIPI><vIPI>37.83</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>000000000030001991</cProd><cEAN>7896902211063</cEAN><xProd>OLEO CAPILAR E CORPORAL AMENDOAS HIDRATACAO PROFUNDA FARMAX 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6745833333</vUnCom><vProd>176.38</vProd><cEANTrib>7896902211063</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6745833333</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>48CAF6FC-8077-44E5-AC41-9106EB49B876</nFCI><rastro><nLote>0000000028</nLote><qLote>48.000</qLote><dFab>2023-09-14</dFab><dVal>2026-09-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>176.38</vBC><pICMS>12.0000</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>349.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.38</vBC><pIPI>14.3000</pIPI><vIPI>25.22</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>6403</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.6747222222</vUnCom><vProd>264.58</vProd><cEANTrib>7896902211254</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.6747222222</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><nFCI>DC3E3D6D-837F-40AA-9BA2-9C3468F52379</nFCI><rastro><nLote>0000000120</nLote><qLote>72.000</qLote><dFab>2023-08-26</dFab><dVal>2026-08-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>264.58</vBC><pICMS>12.0000</pICMS><vICMS>31.75</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>524.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>99.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.58</vBC><pIPI>14.3000</pIPI><vIPI>37.83</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>000000000030002115</cProd><cEAN>7896902287396</cEAN><xProd>OLEO CORPORAL AMEIXA FARMAX 100ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6745833333</vUnCom><vProd>176.38</vProd><cEANTrib>7896902287396</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6745833333</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000003</nLote><qLote>48.000</qLote><dFab>2023-09-14</dFab><dVal>2026-09-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>176.38</vBC><pICMS>12.0000</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>291.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.38</vBC><pIPI>14.3000</pIPI><vIPI>25.22</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>000000000030002113</cProd><cEAN>7896902287365</cEAN><xProd>AGUA MICELAR FACIAL NEGRA ROSA 200ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.6287500000</vUnCom><vProd>414.18</vProd><cEANTrib>7896902287365</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.6287500000</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000004</nLote><qLote>48.000</qLote><dFab>2023-07-17</dFab><dVal>2026-07-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>414.18</vBC><pICMS>12.0000</pICMS><vICMS>49.70</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>610.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>364.48</vBC><pPIS>1.6500</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>000000000030002107</cProd><cEAN>7896902287259</cEAN><xProd>SABONETE ESFOLIANTE FACIAL NEGRA ROSA 150G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.6454166667</vUnCom><vProd>303.49</vProd><cEANTrib>7896902287259</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.6454166667</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000003</nLote><qLote>24.000</qLote><dFab>2023-08-19</dFab><dVal>2026-08-18</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>303.49</vBC><pICMS>12.0000</pICMS><vICMS>36.42</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>447.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.07</vBC><pPIS>1.6500</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>000000000030002109</cProd><cEAN>7896902287372</cEAN><xProd>GEL CREME HIDRATANTE FACIAL NEGRA ROSA 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nItem="17"><prod><cProd>000000000030002126</cProd><cEAN>7896902287532</cEAN><xProd>BLEND CORPORAL ROSA MOSQUETA NEGRA ROSA 100ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1900000000</vUnCom><vProd>220.56</vProd><cEANTrib>7896902287532</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000001</nLote><qLote>24.000</qLote><dFab>2023-05-15</dFab><dVal>2026-05-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>220.56</vBC><pICMS>12.0000</pICMS><vICMS>26.47</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>364.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>64.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.56</vBC><pIPI>14.3000</pIPI><vIPI>31.54</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>000000000030002125</cProd><cEAN>7896902287525</cEAN><xProd>BLEND CAPILAR ROSA MOSQUETA NEGRA ROSA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1900000000</vUnCom><vProd>220.56</vProd><cEANTrib>7896902287525</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot><xPed>25/08</xPed><rastro><nLote>0000000002</nLote><qLote>24.000</qLote><dFab>2023-07-18</dFab><dVal>2026-07-17</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>220.56</vBC><pICMS>12.0000</pICMS><vICMS>26.47</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>437.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.56</vBC><pIPI>14.3000</pIPI><vIPI>31.54</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5057.70</vBC><vICMS>606.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9372.38</vBCST><vST>1488.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5057.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>620.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.42</vPIS><vCOFINS>48.00</vCOFINS><vOutro>0.00</vOutro><vNF>7166.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20146015000170</CNPJ><xNome>VIACAO SAO CRISTOVAO LTDA - MG</xNome><IE>2236036710004</IE><xEnder>AV. AUTORAMA 1000</xEnder><xMun>DIVINOPOLIS</xMun><UF>MG</UF></transporta><vol><qVol>54</qVol><esp>CX</esp><pesoL>201.084</pesoL><pesoB>246.543</pesoB></vol></transp><cobr><fat><nFat>0000014261</nFat><vOrig>7166.55</vOrig><vDesc>0.00</vDesc><vLiq>7166.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-19</dVenc><vDup>7166.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7166.55</vPag></detPag></pag><infAdic><infCpl>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 Reducao aliquota nos termos Decreto 11055/22 EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811Ordem de Compra:25/08 / Ordem de Venda:157667 / Cliente:142528 / N. Carga:58590 / Versao NF-e:4.00#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#Reducao aliquota nos termos Decreto 11055/22#PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811#EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO##Informacao financeira:#Os boletos sao enviados juntamente com a nota fiscal e ficam disponiveis em nosso portal de boletos no endereco#https://www.portaldeboletos.com.br/farmax. Caso nao tenha acesso, gentileza entrar em contato no e-mail financeiro@farmax.com.br ou#atraves do telefone (37) 2101-9630.#Caso seja identificada alguma divergencia na entrega desta NF, notifique a nossa Central de Atendimento,#nos canais 0800 9405 323 ou centraldocliente@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="#NFe31231047291565000139550010000142611482918721"><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>5c4g0pEyKkMpfzsH5iOADCseC+I=</DigestValue></Reference></SignedInfo><SignatureValue>ZkFI7YdFBJ/cFWBVj6U8n7C013075+Zp6yKLUbSc7uBZthDSNQ+WLkuk1xcidJmhHVWID1BUjMSd
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