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100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>43.80</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>51.96</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.96</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB ROSA MOSQUETA 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>43.80</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 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UNID</xProd><NCM>48182000</NCM><CEST>2004500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>46.80</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB VIT C 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.125</pesoL><pesoB>0.125</pesoB></vol></transp><cobr><fat><nFat>161745</nFat><vOrig>1175.26</vOrig><vDesc>0.00</vDesc><vLiq>1175.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-31</dVenc><vDup>587.63</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-07</dVenc><vDup>587.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1175.26</vPag></detPag></pag><infAdic><infCpl>It: 1,14,15,16,17,18,19,20,21,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,5,6,7,8,9,10,11,12,13 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$484,74 Imposto Retido Cobravel do Destinatario R$58,53 Val. Aprox. Tributos R$302,66(25,75%) Fonte IBPTAX. - Pedido: 171664 - Cond.Pagto: 14/21 ITAU POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35201254150503000172550010001617451981684648"><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>av+1KT/FP5LwnLz7n8TJOMiEG5s=</DigestValue></Reference></SignedInfo><SignatureValue>poNalheUVTBH7gj8Gu1WqweqKNtZApZrTHWSm3Q2+PcK4Av8qAi198FeZD4tk/kiw3ajQu+DrbzAHnoal/Lv0OJpOKd9vQ87k2nbY28iPk9JhG/Tc3jDHWkxpk978h5Va2ehIlhHDF89B8dzP31g+Xh5i2YS7m2LIMl/rQ2HI8y0+DeGlSHOvahBh+nXEcP2kH1KkK39iC0bomxxe7hLVGZpqNEbFqtWQsdp/Qy88xO5TtOjIUuuBgxioLgoqgxTZF0vmCH6ixvFqs6Gj4yRFaEQ8X4gUSDjHN3GC/dK/OLbptnmqyR4bDz8JKiVPgR2MHwv8Em22Ca81GFP36dIyQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201254150503000172550010001617451981684648</chNFe><dhRecbto>2020-12-17T17:29:17-03:00</dhRecbto><nProt>135201197408597</nProt><digVal>av+1KT/FP5LwnLz7n8TJOMiEG5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>