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LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="2"><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>48.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>100.32</vProd><cEANTrib>7896902217003</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000011</nLote><qLote>48.000</qLote><dFab>2019-10-14</dFab><dVal>2022-10-13</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>89.80</vBC><pICMS>12.0000</pICMS><vICMS>10.78</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>197.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.32</vBC><pIPI>22.0000</pIPI><vIPI>22.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.54</vBC><pPIS>2.2000</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.22</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 31 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUTACAO MONOFASICA DO PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIFICADOS POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="3"><prod><cProd>000000000030001484</cProd><cEAN>7896902217478</cEAN><xProd>OLEO CORPORAL PURO AMENDOAS FARMAX 60ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.1679166667</vUnCom><vProd>152.06</vProd><cEANTrib>7896902217478</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.1679166667</vUnTrib><indTot>1</indTot><rastro><nLote>0000000002</nLote><qLote>48.000</qLote><dFab>2019-05-17</dFab><dVal>2021-05-16</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>136.11</vBC><pICMS>12.0000</pICMS><vICMS>16.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>260.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.06</vBC><pIPI>22.0000</pIPI><vIPI>33.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>135.73</vBC><pPIS>2.2000</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>135.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.98</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 31 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUTACAO MONOFASICA DO PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIFICADOS POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="4"><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>2.0900000000</vUnCom><vProd>150.48</vProd><cEANTrib>7896902211247</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000035</nLote><qLote>72.000</qLote><dFab>2019-10-10</dFab><dVal>2021-10-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>134.69</vBC><pICMS>12.0000</pICMS><vICMS>16.16</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>258.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.48</vBC><pIPI>22.0000</pIPI><vIPI>33.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>134.32</vBC><pPIS>2.2000</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.83</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 31 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUTACAO MONOFASICA DO PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIFICADOS POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><det nItem="5"><prod><cProd>000000000030001436</cProd><cEAN>7896902212510</cEAN><xProd>OLEO CAP. PURO RICINO FARMAX 60ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.8490000000</vUnCom><vProd>1367.52</vProd><cEANTrib>7896902212510</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.8490000000</vUnTrib><indTot>1</indTot><rastro><nLote>0000000005</nLote><qLote>480.000</qLote><dFab>2019-09-17</dFab><dVal>2021-09-16</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1224.07</vBC><pICMS>12.0000</pICMS><vICMS>146.89</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2697.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>527.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1367.52</vBC><pIPI>22.0000</pIPI><vIPI>300.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1220.63</vBC><pPIS>2.2000</pPIS><vPIS>26.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1220.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.72</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 31 PARTE 1 ANEXO IV RICMS/MG CONV.ICMS 34/06. TRIBUTACAO MONOFASICA DO PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR, HIGIENE PESSOAL CLASSIFICADOS POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ DE 2,20 CONF. LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811</infAdProd></det><total><ICMSTot><vBC>1674.47</vBC><vICMS>200.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3611.91</vBCST><vST>702.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1870.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>411.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.74</vPIS><vCOFINS>171.97</vCOFINS><vOutro>0.00</vOutro><vNF>2984.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>06184288954</CPF><xNome>ANDERSON DE SOUZA CUNHA ASSUNCAO</xNome><xEnder>RUA PAULO KISNER 371</xEnder><xMun>APUCARANA</xMun><UF>PR</UF></transporta><vol><qVol>29</qVol><esp>CX</esp><pesoL>45.528</pesoL><pesoB>57.498</pesoB></vol></transp><cobr><fat><nFat>0000381455</nFat><vOrig>2984.29</vOrig><vLiq>2984.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-28</dVenc><vDup>2984.29</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2984.29</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:43478 / Cliente:142528 / N. Carga:13630 / 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 31 PARTE 1#ANEXO IV RICMS/MG CONV.ICMS 34/06.#TRIBUTACAO MONOFASICA DO PIS PARA PRODUTOS DE PERFUMARIA, TOUCADOR,#HIGIENE PESSOAL CLASSIFICADOS POSICAO 3303 A 3307 E 3401.11.90 COM ALIQ#DE 2,20 CONF. LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS#E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811##Redespacho:#601211 -TRANSPORTADORA AMERICANA LTDA#R ANTONIO LUCHIARI 499#SAO PAULO,SP / Fone:(19)2101-7500#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#Informacoes do Frete:#Valor do Frete: R$17.85 / Base de Calculo: R$17.85 / Aliquota:12.00% / Valor ICMS Frete: R$2.14#Placa-UF:DPM-6753-PR</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="#NFe31191021759758000188550050003814551149317661"><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>CJ2RRmG4stv7PRDu2RS8AZhCwOU=</DigestValue></Reference></SignedInfo><SignatureValue>e5q+6fllFeLfCgG7gQOR5qkv3D3TBpxbzUEC86dyzZ+zmWLxFta3if9y1jAoAcK2uG6pW9FwyCnLMQfOZ3sfn96eSa40WRoMTTdPSgyEqaYttSgMIyPYdRGm9EnsHFqP3nntAq6pQ9awEGbLA1TmXuc61WD/KR90oAd+H06iTkQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 4.0</verAplic><chNFe>31191021759758000188550050003814551149317661</chNFe><dhRecbto>2019-10-17T07:15:50-03:00</dhRecbto><nProt>131193454648393</nProt><digVal>pDsWq2RNDYEBAiuM+VejyQOptOM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
