3119837663Venda de producao do estabelecimento em operacao c5553788982019-09-25T10:59:36-03:002019-09-25T23:59:59-03:0012312230611011090SAP NFE 4.021759758000188DISTRIBUIDORA AMARAL LTDAMATRIZ DIVINOPOLISRUA LUIZ GUILHERME DA SILVA1001CENTRO IND. CEL. JOVELINO RABEL3122306DIVINOPOLISMG35502284Brasil223301355005981300432711223018354150503000172POLYSER COM. DE COSM. LTDAR. ANTONIO RAPOSO TAVARESSNPORTAL DO ANHANGUERA LOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058Brasil17081220781130000000000300012207896902214859HIDRATANTE GELEIA DE VASELINA VASEMAX 25G330499902001500S6401UN144.00001.3309722222191.667896902214859UN144.00001.330972222210000000009144.0002019-09-172022-09-16070310.4900171.5512.000020.59440.5900328.7325.000061.6099950191.6622.000042.1702171.072.20003.7602171.0710.300017.62ST.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. 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LEI 10147/2000.EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.38110000000000300011217896902211247OLEO CORPORAL DE GIRASSOL FARMAX 100ML C24330499902001500S6401UN24.00002.090000000050.167896902211247UN24.00002.09000000001000000003424.0002019-09-062021-09-05070310.490044.9012.00005.39440.590086.0325.000016.129995050.1622.000011.040244.772.20000.980244.7710.30004.61ST.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. 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RICMS/SP SEC.XIII ART.313-E 313-F SEC.XIV ART.313-G 313-H EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.38112395.05287.400.000.004112.67516.460.000.002447.400.000.000.000.00304.630.0038.08176.170.003268.49043244631000754TRANSPORTADORA AMERICANA LTDA7028914720048R SETE 290CONTAGEMMG57CX63.81682.49000003788983268.490.003268.490012019-11-063268.491153268.49Valor referente ao adicional do Fundo de Combate a Pobreza: R$0 #Ordem de Venda:41220 / Cliente:142528 / N. Carga:13141 / 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#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#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 DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONF.DECISAO#PROFERIDA NO PROCESSO N.0000694-89.2015.4.01.3811##Informacao financeira:#Os boletos sao enviados via correios. 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