3180619924Venda de producao do estabelecimento em operacao c5554158862020-07-06T11:24:45-03:002020-07-06T23:59:59-03:0012312230611211090SAP 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 QUADRACMACUCO3556206VALINHOSSP132793901058Brasil17081220781130000000000300008337896902211421OLEO CORPORAL GIRASSOL COM ALMOTOLIA FARMAX 100ML330499902001500S6401UN48.00002.4220833333116.267896902211421UN48.00002.42208333331000000017048.0002020-06-232022-06-23070310.4900104.0612.000012.49440.5900199.4125.000037.3699950116.2622.000025.5802103.772.20002.2802103.7710.300010.69ST.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.0000694-89.2015.4.01.38110000000000300014367896902212510OLEO CAP. PURO RICINO FARMAX 60ML330590002002000S6401UN312.00003.0100000000939.127896902212510UN312.00003.010000000010000000014312.0002020-06-292022-06-29070310.4900840.6112.0000100.87461.67001852.3025.0000362.2099950939.1222.0000206.6102838.252.200018.4402838.2510.300086.34ST.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.0000694-89.2015.4.01.38110000000000300008127896902209824SABONETE LIQUIDO ESFOLIANTE CAMOMILA HIDRADERM 180ML340130002003700S6401UN48.00007.1539583333343.397896902209824UN48.00007.15395833331000000005148.0002020-06-022023-06-020103343.3912.000041.21449.5300564.8218.000060.4699950343.3910.000034.3401302.181.65004.9901302.187.600022.97ST.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 EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.38110000000000300008067896902209817SABONETE LIQUIDO ESFOLIANTE MORANGO HIDRADERM 180ML340130002003700S6401UN36.00007.1538888889257.547896902209817UN36.00007.15388888891000000006336.0002020-04-242023-04-240103257.5412.000030.90449.5300423.6118.000045.3499950257.5410.000025.7501226.641.65003.7401226.647.600017.22ST.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 EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.38111545.60185.470.000.003040.14505.360.000.001656.310.000.000.000.00292.280.0029.45137.220.002453.95005798229661LEANDRO JOSE FORCELA FERREIRARUA GERALDA GOMES CARVALHO 55ITAPECERICAMG31CX38.64048.65000004158862453.952453.950012020-08-172453.95152453.95Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:69583 / Cliente:142528 / N. Carga:19820 / 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#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#EXCLUSAO ICMS DA BC PIS COFINS CONF.DECISAO#PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811##Redespacho:#601211 -TRANSPORTADORA AMERICANA LTDA#RUA ANTONIO LUCHIARI 499#CAMPINAS,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$10.47 / Base de Calculo: R$10.47 / Aliquota:12.00% / Valor ICMS Frete: R$1.26#Placa-UF:EVQ-2921-MGWxS5Qo5deQgKE9qG/4da4uqgLOM=N1GKhr+kgJrPRvEg4N6pgn2kgt7PEWKEmbVzka4aBWJSEohrXLhpVy0YW49IUc52+XKsAhZBEFaXoglLjYWLsuoXXyGVbRvmvMCE4TKBHNPpdKkIwAxfEWBVnmnYrf9njNF7cmrdpeJOy/qVlWmnP5f8rmKYvteqWR6CO11LFO4=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 NFE 4.0312007217597580001885500500041588618061992422020-07-06T11:24:53-03:001312037358216250z4YKJn8EanmOVF354qNpJHbINs=100Autorizado o uso da NF-e