3175959012Remessa em bonificacao, doacao ou brinde5553749252019-08-21T14:49:27-03:002019-08-21T23:59:59-03:0012312230611911090SAP NFE 4.021759758000188DISTRIBUIDORA AMARAL LTDAMATRIZ DIVINOPOLISRUA LUIZ GUILHERME DA SILVA1001CENTRO IND. CEL. JOVELINO RABEL3122306DIVINOPOLISMG355022841058Brasil223301355005981300432711223018354150503000172POLYSER COM. DE COSM. LTDAR. ANTONIO RAPOSO TAVARESSNPORTAL DO ANHANGUERA LOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058Brasil17081220781130000000000300012837896902214941SABONETE LIQUIDO ESFOLIANTE ERVA DOCE HIDRADERM 180ML340130002003700S6910UN12.00006.765000000081.187896902214941UN12.00006.76500000001000000000312.0002019-08-072022-08-06010381.1812.00009.74449.5300133.5318.000014.299995081.1810.00008.120808ST.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-H0000000000300008067896902209817SABONETE LIQUIDO ESFOLIANTE MORANGO HIDRADERM 180ML340130002003700S6910UN12.00006.765000000081.187896902209817UN12.00006.76500000001000000005312.0002019-07-222022-07-21010381.1812.00009.74449.5300133.5318.000014.299995081.1810.00008.120808ST.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-H0000000000300008127896902209824SABONETE LIQUIDO ESFOLIANTE CAMOMILA HIDRADERM 180ML340130002003700S6910UN12.00006.765000000081.187896902209824UN12.00006.76500000001000000004212.0002019-07-012022-06-30010381.1812.00009.74449.5300133.5318.000014.299995081.1810.00008.120808ST.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-H243.5429.220.000.00400.5942.870.000.00243.540.000.000.000.0024.360.000.000.000.00310.77036358223968CARLOS APARECIDO FERLIMRUA DIMAS GUIMARAES 775NOVA SERRANAMG6CX6.4088.194900.00Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:38107 / Cliente:142528 / N. Carga:12280 / Versao NF-e:4.00 /#Suframa Farmax:#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##Redespacho:#601211 -TRANSPORTADORA AMERICANA LTDA#R ANTONIO LUCHIARI 499#SAO PAULO,SP / Fone:(19)2101-7500#Informacoes do Frete:#Valor do Frete: R$1.30 / Base de Calculo: R$1.30 / Aliquota:12.00% / Valor ICMS Frete: R$0.16#Placa-UF:OOX-6748-MGosk/vPDAsQdiHtRnfSj+6ZzmH/c=iM8Va79ZWHsSYevACXh3DXA99h3TI+GZgoh+/Wn8h5Rzjde+ZlxhR+FTEN8BVKDTWl7DvFrSSM0wlBrUrQA0V67dBfPKCG3n0T5czZNOFmovbL+gwqjaswb/ROo3IuA9C+lr26Ea8HHp1ot/1Tn5z8zdJCBNSNr6Uf/6eZt2BE8=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 NFE 4.0311908217597580001885500500037492517595901292019-08-21T14:49:31-03:001311933931125290Q+8duLg/rfhmbgWF7VrmkIfbSU=100Autorizado o uso da NF-e