3100853405VENDA FAB.PROPRIA15553017952017-07-27T08:07:00-03:002017-07-27T08:07:00-03:00123122306116110902.5321759758000188DISTRIBUIDORA AMARAL LTDAFARMAXRUA LUIZ GUILHERME DA SILVA1001CENTRO INDUSTRIAL3122306DIVINOPOLISMG355022841058BRASIL5537210196962233013550059813004327112230182063100354150503000172POLYSER COM. DE COSM. LTDAR ANTONIO RAPOSO TAVARES,SNPORTAL DO ANHANGUERA LOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113CLAUDNEI@POLYSER.COM.BR;luciene.fernandes@pajunet.com.br;ali50550017896902205260ALCOOL EM GEL 70 NEUTRO FARMAX 50G380894296101UN120.00001.1229167134.757896902205260UN120.00001.122916710013120.0002017-06-052020-06-0400003134.7512.000016.1799950134.755.00006.7401134.751.65002.2201134.757.600010.2450580017896902212510OLEO DE RICINO COSMETICO MAX SAVE 60ML3305900020020006401UN1056.00001.70429921799.747896902212510UN1056.00001.7042992100061056.0002017-07-032019-07-030070310.49001610.9512.0000193.31461.67003549.7625.0000694.13999501799.7422.0000395.94021799.742.200039.60021799.7410.3000185.3750590017896902212640SOLUCAO FISIOLOGICA COSMETICA FARMAX 100 ML3307900020032016401UN144.00000.8150694117.377896902212640UN144.00000.815069410001144.0002016-12-092018-12-090070310.4900105.0612.000012.61455.1200222.1125.000042.9299950117.3722.000025.8202117.372.20002.5802117.3710.300012.091850.76222.0900003771.87737.052051.860000428.5044.40207.7003217.41053237962002926EMPRESA DE TRANSPORTES PAJUCARA LTDA0626104890449AV ENGENHEIRO DARCY NOGUEIRA DO PINHOBETIMMG28VOL83.49695.5440050003017952017-09-073217.41ICMS/ST conforme Protocolo ICMS 36, de 5 de junho de 2009. Dispoe sobre a substituicao tributaria nas operacoes com cosmeticos, perfumaria, artigos de higiene pessoal e de toucador. RICMS/MG Anexo XV Capitulo 20. RICMS/SP Secao XIII artigos 313-E e 313-F e Secao XIV artigos 313-G e 313-H. Portaria CAT 70, de 29-06-2015, produzindo efeitos no periodo 01/07/2015 a 30/09/2017. BASE DE CALCULO C/DEDUCAO DO PIS COFINS ITEM 31 PARTE 1 ANEXO IV RICMS/MG CONVENIO ICMS 34/06. Tributacao monofasica do PIS e da COFINS para produtos farmaceuticos classificados na posicao 30.04 com aliquotas de 2,10% para o PIS e 9,90% para a COFINS, e produtos de perfumaria, de toucador ou de higiene pessoal, classificados nas posicoes 33.03 a 33.07 e no codigo 3401.11.90, com aliquotas de 2,20% para o PIS e 10,30% para a COFINS, conforme Lei No.: 10.147/00. FUNDAMENTACAO LEGAL IN: SRF 594/05. CLASSIFICACOES FISCAIS DA LISTA NEGATIVA: 30039099 / 30049047 / 30049099 CLASSIFICACAO FISCAL DA LISTA NEUTRA: 30059090 DEMAIS CLASSIFICACOES FISCAIS NAO ENQUADRADAS EM NENHUMA LISTA (OUTROS) SE VOSSA EMPRESA E ADERIDA AO DDA, OS TITULOS NAO CHEGARAO PELOS CORREIOS. INFORMAMOS QUE ESTARAO DISPONIVEIS NO SITE DO B.BRASIL OU GERENCIADOR FINANCEIRO OU PODERAO SER SOLICITADOS, ANTES DO VENCIMENTO, PELOS EMAILS: amanda.mendes@farmax.com.br; marcia.rodrigues@farmax.com.br; danila.lima@farmax.com.br. DUVIDAS FAVOR ENTRAR EM CONTATO. ICMS RELATIVO A PRESTACAO DE RESPONSABILIDADE DO ALIENANTE/REMETENTE SOL.ACETONA A 60% DISPENSADA CONTR. POL. FEDERAL LICENCA:00003465-7 Pedido: 222104 - Cliente: 010432/01 Vendedor: 000130 - JAIR MOURA CARVALHO Endereco de Entrega: Deposito: POLYSER COM. DE COSM. LTDA Endereco: R ANTONIO RAPOSO TAVARES, - CEP: 13279-390 Bairro : MACUCO - Cidade: VALINHOS - UF: SP CNPJ : 54.150.503/0001-72 - Inscr: 708.122.078.113 Carga: 038236 Versao NFe 3.1 / ORDEM DE COMPRA :1Nvh0yTWxF/gmGWw+k12vav4wZo=PNHU6MFyMVVxKk++7m3QOsgGo50cuKZwWUEzrYh0dGrBGI3U4hV7vpmGuZPL5hXuzjUmC9CnXRRkvRp2RP20b0ec7gz9GBdpQyv80CmK9355goaUlunh1lGcWK354ZNzqFTgGauyJPw4ZyKcbuXqhOJ1WWZkpA4BWIMAxMrUg+ONOBN0G609wu0wQraHtf9Smep8DGg7qFDAi9qKrBVzqVzhsHx03fqIIm2CcLaLpo2g/Jmw+pv8Fbrtdzm+ZappYhL1s0t6pRhOsDJvZbLCAgTMFq3OU8b7617oSoQysbp6skfr1Qg12zSth9Y8KeCuWDADPz/sHA7hJGABIPwdrw==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 1 14.0.32 31170721759758000188550050003017951008534056 2017-07-27T08:16:14-03:00 131172627624369 1Nvh0yTWxF/gmGWw+k12vav4wZo= 100 Autorizado o uso da NF-e