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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>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>288.0000</qCom><vUnCom>2.5479861111</vUnCom><vProd>733.82</vProd><cEANTrib>7896902211254</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.5479861111</vUnTrib><indTot>1</indTot><rastro><nLote>0000000078</nLote><qLote>288.000</qLote><dFab>2021-02-11</dFab><dVal>2024-02-11</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>656.84</vBC><pICMS>12.0000</pICMS><vICMS>78.82</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1447.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>283.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>733.82</vBC><pIPI>22.0000</pIPI><vIPI>161.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>655.00</vBC><pPIS>2.2000</pPIS><vPIS>14.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>655.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>67.47</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. 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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>2690.53</vBC><vICMS>322.86</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5928.65</vBCST><vST>1159.30</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3005.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>661.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>59.03</vPIS><vCOFINS>276.35</vCOFINS><vOutro>0.00</vOutro><vNF>4826.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918001892</CNPJ><xNome>TRANSPORTES TRANSLOVATO LTDA</xNome><IE>0011508140014</IE><xEnder>R NOVE 140</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>48</qVol><esp>CX</esp><pesoL>102.960</pesoL><pesoB>129.930</pesoB></vol></transp><cobr><fat><nFat>0000456034</nFat><vOrig>4826.43</vOrig><vDesc>0.00</vDesc><vLiq>4826.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-16</dVenc><vDup>4826.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4826.43</vPag></detPag></pag><infAdic><infCpl>Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:92476 / Cliente:142528 / N. Carga:28342 / 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="#NFe31210521759758000188550050004560341012561267"><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>pS09Uk9MNsMM/6NyNXTYKnJYI9M=</DigestValue></Reference></SignedInfo><SignatureValue>G59N8zpVw5dTk9j1hPHOyLs+F+2wXiinY+jNlo6eQgXXv+yB0QqFLN2evXcJ+3IgQAXharB31Akm
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