NOTA FISCAL|147|
A|1.10|NFe35190161004305000166550010000179411023500453|
B|35|102350045|VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TR|1|55|010|17941|2019-01-03|2019-01-03|1|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |VILA DEODORO|3550308|São Paulo|SP|01544070|1058|Brasil|1122739233|
E|CENTRO METROPOLITANO DE COSMETICOS LTDA|141824471117||
E02|54801535001081|
E05|AV. DAS NACOES UNIDAS|21314| |VILA ALMEIDA|3550308|São Paulo|SP|04795000|1058|BRASIL||
H|1||
I|91D|7896096909111|VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML DZ|33043000|||5401|DZ|3.0000|48.3200000000|144.96|7896096909111|DZ|3.0000|48.3200000000||||
M|
N|
N03|0|10|3|144.96|25.00|36.24|4|63.00||288.27|25.00|35.83|
O|||||999|
O07|50|31.89|
O10|144.96|22.00|
Q|
Q02|01|144.96|2.20|3.19|
S|
S02|02|144.96|10.30|14.93|
H|2||
I|93D|7896096909319|BASE ENDURECEDORA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML DZ|33043000|||5401|DZ|3.0000|48.3200000000|144.96|7896096909319|DZ|3.0000|48.3200000000||||
M|
N|
N03|0|10|3|144.96|25.00|36.24|4|63.00||288.27|25.00|35.83|
O|||||999|
O07|50|31.89|
O10|144.96|22.00|
Q|
Q02|01|144.96|2.20|3.19|
S|
S02|02|144.96|10.30|14.93|
H|3||
I|95D|7896096909517|BASE FORTALECEDORA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML DZ|33043000|||5401|DZ|3.0000|48.3200000000|144.96|7896096909517|DZ|3.0000|48.3200000000||||
M|
N|
N03|0|10|3|144.96|25.00|36.24|4|63.00||288.27|25.00|35.83|
O|||||999|
O07|50|31.89|
O10|144.96|22.00|
Q|
Q02|01|144.96|2.20|3.19|
S|
S02|02|144.96|10.30|14.93|
W|
W02|434.88|108.72|864.81|107.49|434.88|0.00|0.00|0.00|0.00|95.67|9.57|44.79|0.00|638.04|
X|0|
X03|COSMETICOS MARU LTDA|105463037118|Rua Professor Pascoal Pacchi ,69 Vila Deodoro|SP|São Paulo|61004305000166|
X26|3|CX|e-Gestão||1.080|4.320|
Y|
Y07|17941|2019-03-20|638.04|
Z||O.C. do Cliente: 2018-1.|
A|1.10|NFe35190106075614000119550030000422211807192513|
B|35|180719251|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|030|42221|2019-01-07|2019-01-07|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLLMENS FRAGRANCES LTDA.|759056124119||
E02|06075614000119|
E05|RUA PEDRO AVELINO SETEM, 145|| |JARDIM AZALEAS|3545159|SALTINHO|SP|13440000|1058|BRASIL|1934393400|
H|1||
I|033984|SEM GTIN|FULL IMPACT OIL|33029019|||5101|KG|10.0000|124.1691000000|1241.69|SEM GTIN|KG|10.0000|124.1691000000||||
M|
N|
N02|5|00|3|1241.69|18.00|223.50|
O|||||999|
O07|00|62.08|
O10|1241.69|5.00|
Q|
Q02|01|1241.69|1.65|20.49|
S|
S02|01|1241.69|7.60|94.37|
W|
W02|1241.69|223.50|0.00|0.00|1241.69|0.00|0.00|0.00|0.00|62.08|20.49|94.37|0.00|1303.77|
X|0|
X03|L N AMARAL TRANSPORTES LTDA EPP|148651759113|R MARIA ISABEL SILVA MATTOS, 1111|SP|PIRACICABA|10911777000161|
X26|1|VOLUME|||10.000|10.500|
Y|
Y07|001|2019-02-04|1303.77|
Z||; ; ; Declaramos que os produtos encontram-se adequadamente acondicionados para suportar riscos das etapas necessarias a uma operacao de transporte ;e que atendem a legislacao em vigor. *N.E = Produtos nao enquadrados na portaria em vigor sobre transporte de produtos perigosos.;; Resolucao do Senado Federal 13/12, - (MATERIAL:033984- FCI N AF395965-9C51-4D5F-9522-AD99C7B029DC , CI 4,46%)|
A|1.10|NFe35190162288816000110550010000122591000122599|
B|35|100012259|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|12259|2019-01-07|2019-01-07|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R. Professor Paschoal Pacchi|069| |Vila Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|1122739233|
E|NITOLI INDUSTRIA GRAFICA LTDA|799031879119||
E02|62288816000110|
E05|Estrada Particular Fukutaro Yida|| |Cooperativa|3548708|Sao Bernardo do Campo|SP|09852060|1058|BRASIL|1122713939|
H|1||
I|000000272300001|SEM GTIN|ETIQUETA ENDURECEDORA C/ CALCIO - 1|48211000|||5101|UN|22980.0000|0.3950000000|9077.10|SEM GTIN|UN|22980.0000|0.3950000000||||
M|
N|
N02|0|00|3|9077.10|18.00|1633.88|
O|||||999|
O08|01|
Q|
Q02|01|9077.10|0.65|59.00|
S|
S02|01|9077.10|3.00|272.31|
H|2||
I|000000272400001|SEM GTIN|ETIQUETA VITALIZANTE - 1|48211000|||5101|UN|7390.0000|0.3950000000|2919.05|SEM GTIN|UN|7390.0000|0.3950000000||||
M|
N|
N02|0|00|3|2919.05|18.00|525.43|
O|||||999|
O08|01|
Q|
Q02|01|2919.05|0.65|18.97|
S|
S02|01|2919.05|3.00|87.57|
H|3||
I|000000272500001|SEM GTIN|ETIQUETA REVITALIZANTE - 1|48211000|||5101|UN|2540.0000|0.3950000000|1003.30|SEM GTIN|UN|2540.0000|0.3950000000||||
M|
N|
N02|0|00|3|1003.30|18.00|180.59|
O|||||999|
O08|01|
Q|
Q02|01|1003.30|0.65|6.52|
S|
S02|01|1003.30|3.00|30.10|
H|4||
I|000000294700001|SEM GTIN|ETIQUETA ARGAN - 1|48211000|||5101|UN|5070.0000|0.3950000000|2002.65|SEM GTIN|UN|5070.0000|0.3950000000||||
M|
N|
N02|0|00|3|2002.65|18.00|360.48|
O|||||999|
O08|01|
Q|
Q02|01|2002.65|0.65|13.02|
S|
S02|01|2002.65|3.00|60.08|
W|
W02|15002.10|2700.38|0.00|0.00|15002.10|0.00|0.00|0.00|0.00|0.00|97.51|450.06|0.00|15002.10|
X|1|
X03|COSMETICOS MARU LTDA|105463037118|R. Professor Paschoal Pacchi, 69 - - Vila Deodoro|SP|Sao Paulo|61004305000166|
X26|51|CAIXAS|||500.000|500.000|
Y|
Y07|001|2019-01-21|2500.35|
Y07|002|2019-01-28|2500.35|
Y07|003|2019-02-04|2500.35|
Y07|004|2019-02-11|2500.35|
Y07|005|2019-02-18|2500.35|
Y07|006|2019-02-25|2500.35|
Z||PEDIDO POR E-MAIL.|
A|1.10|NFe43190193408003000140550020000029881578122310|
B|35|157812231|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|020|2988|2019-01-10|2019-01-10|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI 69|000| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|JOVII COSMECEUTICA LTDA|1770151467||
E02|93408003000140|
E05|ESTRADA SENADOR NEY BRITO|330| |DISTRITO INDUSTRIAL|4303103|CACHOEIRINHA|RS|94930510|1058|BRASIL|5134695689|
H|1||
I|1944|SEM GTIN|JOVII S W-20 - 1 KG|39059190|||6101|KG|3.0000|221.1340000000|663.40|SEM GTIN|KG|3.0000|221.1340000000||||
M|
N|
N02|7|00|3|715.40|12.00|85.84|
O|||||999|
O07|50|35.77|
O10|715.40|5.00|
Q|
Q02|01|663.40|1.65|10.95|
S|
S02|01|663.40|7.60|50.42|
W|
W02|715.40|85.84|0.00|0.00|663.40|52.00|0.00|0.00|0.00|35.77|10.95|50.42|0.00|751.17|
X|1|
X03|CORREIOS - AGF FLORES DA CUNHA - CACHOEIRINHA||AVENIDA GENERAL FLORES DA CUNHA|RS|CACHOEIRINHA|94772308000107|
X26|1|CAIXA|||3.000|3.500|
Y|
Y07|001|2019-01-10|751.17|
Z||PAC Aliquota aplicada nos termos do RICMS Livro I art.26 III - letra A do Decreto 37699/97 Mercadorias nao constantes na lista editada pelo CAMEX - Resolucao do Senado Federal n 13/12 VALOR APROX. DOS TRIBUTOS 173,61 (26,17%) - FONTE: IBPT Vcto.: 2988/EA 2019-01-10 751,17|
A|1.10|NFe43190193408003000140550020000029921224364445|
B|35|122436444|VENDA DE PRODUCAO DO ESTABELECIMENTO|0|55|020|2992|2019-01-10|2019-01-10|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI 69|000| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|JOVII COSMECEUTICA LTDA|1770151467||
E02|93408003000140|
E05|ESTRADA SENADOR NEY BRITO|330| |DISTRITO INDUSTRIAL|4303103|CACHOEIRINHA|RS|94930510|1058|BRASIL|5134695689|
H|1||
I|1944|SEM GTIN|JOVII S W-20 - 1 KG|39059190|||6101|KG|3.0000|221.1340000000|663.40|SEM GTIN|KG|3.0000|221.1340000000||||
M|
N|
N02|7|00|3|715.30|12.00|85.83|
O|||||999|
O07|00|35.77|
O10|715.30|5.00|
Q|
Q02|01|663.40|1.65|10.95|
S|
S02|01|663.40|7.60|50.42|
W|
W02|715.30|85.83|0.00|0.00|663.40|51.90|0.00|0.00|0.00|35.77|10.95|50.42|0.00|751.07|
X|1|
X03|CORREIOS - AGF FLORES DA CUNHA - CACHOEIRINHA||AVENIDA GENERAL FLORES DA CUNHA|RS|CACHOEIRINHA|94772308000107|
X26|1|CAIXA|||3.000|3.500|
Y|
Y07|001|2019-01-10|751.07|
Z||Deposito realizado em 07/01/2019 PAC Aliquota aplicada nos termos do RICMS Livro I art.26 III - letra A do Decreto 37699/97 Mercadorias nao constantes na lista editada pelo CAMEX - Resolucao do Senado Federal n 13/12 VALOR APROX. DOS TRIBUTOS 173,61 (26,17%) - FONTE: IBPT Vcto.: 2992/EA 2019-01-10 751,07|
A|1.10|NFe35190105626284000140550010000132411449367495|
B|35|144936749|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|13241|2019-01-16|2019-01-16|0|3550308|2|1|5|2|1|0|1.57|
C|Cosmeticos Maru Ltda|Cosmeticos Maru Ltda|105463037118||
C02|61004305000166|
C05|R. Prof. Paschoal Pacchi|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|KILIMPLAST TRANSFORMACAO E COMERCIO DE PLASTICOS EIRELI|336713533119||
E02|05626284000140|
E05|RUA URBANO SANTOS, 438/412|| |CUMBICA|3518800|GUARULHOS|SP|07182320|1058|BRASIL|1124324306|
H|1||
I|FB0292|SEM GTIN|Tampa Rubi Prata Maru HR 31 NN|39235000|||5101|UN|100.0000|85.0000000000|8500.00|SEM GTIN|UN|100.0000|85.0000000000||||
M|
N|
N02|0|00|3|8500.00|18.00|1530.00|
O|||||999|
O07|00|425.00|
O10|8500.00|5.00|
Q|
Q02|01|8500.00|0.65|55.25|
S|
S02|01|8500.00|3.00|255.00|
W|
W02|8500.00|1530.00|0.00|0.00|8500.00|0.00|0.00|0.00|0.00|425.00|55.25|255.00|0.00|8925.00|
X|1|
X03|Cliente retira|336713533119|rua urbano santos|SP|GUARULHOS|05626284000140|
X26|100|VOLUME|||459.500|483.000|
Y|
Y07|001|2019-02-13|2231.25|
Y07|002|2019-02-20|2231.25|
Y07|003|2019-02-27|2231.25|
Y07|004|2019-03-06|2231.25|
Z||ARQUIVO XML LOTE:140119623904A   Val aprox Trib R$ 557,81 (6,25%) Fonte:IBPT|
A|1.10|NFe35190116725936000110550000000075951890626265|
B|35|189062626||1|55|000|7595|2019-01-16|2019-01-16|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|GUAIPA COMERCIO DE EMBALAGENS LTDA|145569796113||
E02|16725936000110|
E05|RUA GUAIPA|290| |VILA LEOPOLDINA|3550308|SAO PAULO|SP|05089000|1058|BRASIL|1143042882|
H|1||
I|000079|SEM GTIN|PAPEL TOALHA YURI C/ 32|48189090|||5405|UN|1.0000|61.0000000000|61.00|SEM GTIN|UN|1.0000|61.0000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|2||
I|000594|7898236040074|RODO PLASTICO 30 CM. 69P|96039000|||5102|UN|1.0000|5.6000000000|5.60|7898236040074|UN|1.0000|5.6000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|3||
I|001452|7896094910904|ADOC. LIQ. ZERO CAL 100ML.|21069090|||5405|UN|2.0000|3.9900000000|7.98|7896094910904|UN|2.0000|3.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|4||
I|001454|7896051020127|PALITO DE DENTE BAMBU C/ 100 GINA|44219900|||5405|UN|4.0000|0.6500000000|2.60|7896051020127|UN|4.0000|0.6500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|5||
I|001634|7896098900208|DETER. 500ML. YPE NEUTRO|34022000|||5405|UN|8.0000|1.8000000000|14.40|7896098900208|UN|8.0000|1.8000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|6||
I|001636|7891910000197|ACUCAR UNIAO 1KG.|17019900|||5405|UN|6.0000|2.7500000000|16.50|7891910000197|UN|6.0000|2.7500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|7||
I|001678|SEM GTIN|P.H. PERSONAL F.S. 30MTS. C/ 60|48181000|||5405|UN|2.0000|46.2000000000|92.40|SEM GTIN|UN|2.0000|46.2000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|8||
I|002044|7896098900741|SABAO EM PO 1KG. TIXAN MACIEZ|34022000|||5405|UN|3.0000|8.0500000000|24.15|7896098900741|UN|3.0000|8.0500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|9||
I|002099|7891035534508|ODORIZ. 360ML. LAV. AERO. BOM AR|33074900|||5102|UN|2.0000|10.5000000000|21.00|7891035534508|UN|2.0000|10.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|10||
I|002403|7898948470367|PANO MULTI. VD. C/ 25 MTS.|56031290|||5102|UN|1.0000|13.5000000000|13.50|7898948470367|UN|1.0000|13.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|11||
I|002702|7891024193006|DESINF. 450ML. PINHO SOL LAVANDA|38089419|||5102|UN|7.0000|5.7900000000|40.53|7891024193006|UN|7.0000|5.7900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|12||
I|003045|SEM GTIN|SACO LIXO PRETO 100 LTS. 5 KG.|39232190|||5102|UN|1.0000|39.5000000000|39.50|SEM GTIN|UN|1.0000|39.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|13||
I|004640|7898061960028|INTER. F.S. 2D 100% C/1000 PERSONATA|48182000|||5405|UN|20.0000|14.8500000000|297.00|7898061960028|UN|20.0000|14.8500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|14||
I|004660|SEM GTIN|COPO 180ML. ABNT BCO. TOTALPLAST C/ 2500|39241000|||5405|UN|1.0000|71.5000000000|71.50|SEM GTIN|UN|1.0000|71.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|15||
I|004823|7896089011357|CAFE VACUO TRAD. 500GR. PILAO|09012100|||5405|UN|6.0000|12.9900000000|77.94|7896089011357|UN|6.0000|12.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|785.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|785.60|
X|0|
X26|0||||||
Y|
Y07|001|2019-02-06|785.60|
Z||DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. ICMS RECOLHIDO POR SUBST. TRIB. CONF.ART.313-I DO RICMS/00. PEDIDO: 009298|
A|1.10|NFe35190160891108000143550000001285951980714043|
B|35|198071404|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|128595|2019-01-16|2019-01-16|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI,|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|283.2900000000|11230.75|SEM GTIN|UN|39.6440|283.2900000000||||
M|
N|
N02|0|00|3|11230.75|18.00|2021.54|
O|||||999|
O07|00|1684.61|
O10|11230.75|15.00|
Q|
Q02|01|11230.75|1.65|185.31|
S|
S02|01|11230.75|7.60|853.54|
W|
W02|11230.75|2021.54|0.00|0.00|11230.75|0.00|0.00|0.00|0.00|1684.61|185.31|853.54|0.00|12915.36|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-02-13|4305.98|
Y07|002|2019-02-27|4304.68|
Y07|003|2019-03-13|4304.70|
Z||LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 188896   S/PEDIDO:|
A|1.10|NFe35190162934294000186550000000369041001721441|
B|35|100172144|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|36904|2019-01-16|2019-01-16|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACHI|69| |CAMBUCI|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|ZEVIPLAST IND. E COM. DE PLASTICOS EIRELI|379033720116||
E02|62934294000186|
E05|RUA ALAGOAS|| |RANCHO GRANDE|3523107|ITAQUAQUECETUBA|SP|08572710|1058|BRASIL|1146466200|
H|1||
I|01130005231437|SEM GTIN|TP  ESMALTE OURO MPE 4337 PNC A.ALUMINIO|39235000|||5101|UN|11.0000|173.3000000000|1906.30|SEM GTIN|UN|11.0000|173.3000000000||||
M|
N|
N02|0|00|0|1906.30|18.00|343.13|
O|||||999|
O07|00|95.32|
O10|1906.30|5.00|
Q|
Q02|01|1906.30|1.65|31.45|
S|
S02|01|1906.30|7.60|144.88|
W|
W02|1906.30|343.13|0.00|0.00|1906.30|0.00|0.00|0.00|0.00|95.32|31.45|144.88|0.00|2001.62|
X|0|
X03|PROPRIO|ISENTO|RUA ALAGOAS, 26|SP|ITAQUAQUECETUBA|00010801999909|
X18|FFX2568|SP||
X26|11|VOLUMES|||40.436|43.736|
Y|
Y07|001|2019-02-20|500.42|
Y07|002|2019-02-27|500.40|
Y07|003|2019-03-06|500.40|
Y07|004|2019-03-13|500.40|
Z||CLAS.FISCAL 3923.50.00 ALIQUOTA DE IPI REDUZIDO P/ 5% CONFORME DECRETO Nr.6.455 DE 12/05/2008CRT : 03  Regime Normal|
A|1.10|NFe35190162934294000186550000000369251001466085|
B|35|100146608|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|36925|2019-01-17|2019-01-17|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACHI|69| |CAMBUCI|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|ZEVIPLAST IND. E COM. DE PLASTICOS EIRELI|379033720116||
E02|62934294000186|
E05|RUA ALAGOAS|| |RANCHO GRANDE|3523107|ITAQUAQUECETUBA|SP|08572710|1058|BRASIL|1146466200|
H|1||
I|01130005231437|SEM GTIN|TP  ESMALTE OURO MPE 4337 PNC A.ALUMINIO|39235000|||5101|UN|15.0000|173.3000000000|2599.50|SEM GTIN|UN|15.0000|173.3000000000||||
M|
N|
N02|0|00|0|2599.50|18.00|467.91|
O|||||999|
O07|00|129.98|
O10|2599.50|5.00|
Q|
Q02|01|2599.50|1.65|42.89|
S|
S02|01|2599.50|7.60|197.56|
W|
W02|2599.50|467.91|0.00|0.00|2599.50|0.00|0.00|0.00|0.00|129.98|42.89|197.56|0.00|2729.48|
X|0|
X03|PROPRIO|ISENTO|RUA ALAGOAS, 26|SP|ITAQUAQUECETUBA|00010801999909|
X18|FFX2568|SP||
X26|15|VOLUMES|||55.140|59.640|
Y|
Y07|001|2019-02-21|682.37|
Y07|002|2019-02-28|682.37|
Y07|003|2019-03-07|682.37|
Y07|004|2019-03-14|682.37|
Z||CLAS.FISCAL 3923.50.00 ALIQUOTA DE IPI REDUZIDO P/ 5% CONFORME DECRETO Nr.6.455 DE 12/05/2008CRT : 03  Regime Normal|
A|1.10|NFe35190166986746000124550010001183081000000351|
B|35|100000035||1|55|010|118308|2019-01-18|2019-01-18|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|07000889|SEM GTIN|PROPILENOGLICOL USP VIC Lote: 003003 F01|29053200|||5102|KG|225.0000|12.6300000000|2841.75|SEM GTIN|KG|225.0000|12.6300000000||||
M|
N|
N02|1|00|3|2841.75|18.00|511.52|
O|||||999|
O08|01|
Q|
Q02|01|2841.75|1.65|46.89|
S|
S02|01|2841.75|7.60|215.97|
W|
W02|2841.75|511.52|0.00|0.00|2841.75|0.00|0.00|0.00|0.00|0.00|46.89|215.97|0.00|2841.75|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|1|BB|||225.000|234.000|
Y|
Y07|001|2019-02-15|1420.88|
Y07|002|2019-02-22|1420.87|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00204530 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:19hs ** Duplicata(s): 0000203740A 15/02/19 1.420,88 0000203740B 22/02/19 1.420,87 **|
A|1.10|NFe35190164147390000100550010000070081001311114|
B|35|100131111|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|7008|2019-01-21|2019-01-21|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|SANCOR COMERCIAL LTDA.|286254666110||
E02|64147390000100|
E05|RUA ENIO DE ABREU CAMARGO|113| |JARDIM BRASIL|3504107|ATIBAIA|SP|12940080|1058|BRASIL|1124271044|
H|1||
I|CYN 2766|SEM GTIN|NIGROSINA CRYSAN  WS-CR|32041210|||5101|KG|5.0000|232.8300000000|1164.15|SEM GTIN|KG|5.0000|232.8300000000||||
M|
N|
N02|3|00|3|1164.15|18.00|209.54|
O|||||999|
O08|53|
Q|
Q02|01|1164.15|0.65|7.57|
S|
S02|01|1164.15|3.00|34.92|
W|
W02|1164.15|209.54|0.00|0.00|1164.15|0.00|0.00|0.00|0.00|0.00|7.57|34.92|0.00|1164.15|
X|0|
X03|ROBERTO DE JESUS CABRAL||RUA MARIA FERREIRA SANDO, 70|SP|BRAGANCA PAULISTA|25418130749|
X26|1|BARRICA DE FIBRA|||5.000|5.950|
Y|
Y07|001|2019-02-18|582.08|
Y07|002|2019-02-25|582.07|
Z||Valor Aproximado do(s) Tributo(s): R$: 366,13 (31.45%) Federal. Fonte: IBPT.|
A|1.10|NFe35190162934294000186550000000370341001797817|
B|35|100179781|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|37034|2019-01-21|2019-01-21|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACHI|69| |CAMBUCI|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|ZEVIPLAST IND. E COM. DE PLASTICOS EIRELI|379033720116||
E02|62934294000186|
E05|RUA ALAGOAS|| |RANCHO GRANDE|3523107|ITAQUAQUECETUBA|SP|08572710|1058|BRASIL|1146466200|
H|1||
I|01130005231437|SEM GTIN|TP  ESMALTE OURO MPE 4337 PNC A.ALUMINIO|39235000|||5101|UN|6.0000|173.3000000000|1039.80|SEM GTIN|UN|6.0000|173.3000000000||||
M|
N|
N02|0|00|0|1039.80|18.00|187.16|
O|||||999|
O07|00|51.99|
O10|1039.80|5.00|
Q|
Q02|01|1039.80|1.65|17.16|
S|
S02|01|1039.80|7.60|79.02|
W|
W02|1039.80|187.16|0.00|0.00|1039.80|0.00|0.00|0.00|0.00|51.99|17.16|79.02|0.00|1091.79|
X|0|
X03|PROPRIO|ISENTO|RUA ALAGOAS, 26|SP|ITAQUAQUECETUBA|00010801999909|
X18|FFX2568|SP||
X26|6|VOLUMES|||22.056|23.856|
Y|
Y07|001|2019-02-25|272.97|
Y07|002|2019-03-04|272.94|
Y07|003|2019-03-11|272.94|
Y07|004|2019-03-18|272.94|
Z||CLAS.FISCAL 3923.50.00 ALIQUOTA DE IPI REDUZIDO P/ 5% CONFORME DECRETO Nr.6.455 DE 12/05/2008CRT : 03  Regime Normal|
A|1.10|NFe35190160891108000143550000001287811980712186|
B|35|198071218|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|128781|2019-01-21|2019-01-21|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI,|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|283.2900000000|11230.75|SEM GTIN|UN|39.6440|283.2900000000||||
M|
N|
N02|0|00|3|11230.75|18.00|2021.54|
O|||||999|
O07|00|1684.61|
O10|11230.75|15.00|
Q|
Q02|01|11230.75|1.65|185.31|
S|
S02|01|11230.75|7.60|853.54|
W|
W02|11230.75|2021.54|0.00|0.00|11230.75|0.00|0.00|0.00|0.00|1684.61|185.31|853.54|0.00|12915.36|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-02-18|4305.98|
Y07|002|2019-03-04|4304.68|
Y07|003|2019-03-18|4304.70|
Z||RETIRA 21/01/2019;LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 189400   S/PEDIDO:|
A|1.10|NFe35190162934294000186550000000370501002675409|
B|35|100267540|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|37050|2019-01-21|2019-01-21|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACHI|69| |CAMBUCI|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|ZEVIPLAST IND. E COM. DE PLASTICOS EIRELI|379033720116||
E02|62934294000186|
E05|RUA ALAGOAS|| |RANCHO GRANDE|3523107|ITAQUAQUECETUBA|SP|08572710|1058|BRASIL|1146466200|
H|1||
I|01130007111437|SEM GTIN|TAMPA ESMALTE VINHO VMCP 6632 PNC A.ALUMINIO|39235000|||5101|MI|50.0000|159.5500000000|7977.50|SEM GTIN|MI|50.0000|159.5500000000||||
M|
N|
N02|0|00|0|7977.50|18.00|1435.95|
O|||||999|
O07|50|398.88|
O10|7977.50|5.00|
Q|
Q02|01|7977.50|1.65|131.63|
S|
S02|01|7977.50|7.60|606.29|
W|
W02|7977.50|1435.95|0.00|0.00|7977.50|0.00|0.00|0.00|0.00|398.88|131.63|606.29|0.00|8376.38|
X|0|
X03|PROPRIO|ISENTO|RUA ALAGOAS, 26|SP|ITAQUAQUECETUBA|00010801999909|
X18|FFX2568|SP||
X26|50|VOLUMES|||183.800|198.800|
Y|
Y07|001|2019-02-26|2094.11|
Y07|002|2019-03-05|2094.09|
Y07|003|2019-03-12|2094.09|
Y07|004|2019-03-19|2094.09|
Z||CLAS.FISCAL 3923.50.00 ALIQUOTA DE IPI REDUZIDO P/ 5% CONFORME DECRETO Nr.6.455 DE 12/05/2008CRT : 03  Regime Normal|
A|1.10|NFe35190162514971000107550010000674571921814710|
B|35|192181471|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|67457|2019-01-22|2019-01-22|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil||
E|SCENTEC ESSENCIAS E FRAGANCIAS LT|206053793110||
E02|62514971000107|
E05|RUA PAPA PAULO VI|65| |VILA NOSSA SENHORA DA ESCADA|3505708|BARUERI|SP|06440080|1058|BRASIL|000000000000|
H|1||
I|SCE75632|SEM GTIN|CAPRI|33029019|||5101|KG|5.0000|106.4906000000|532.45|SEM GTIN|KG|5.0000|106.4906000000||||
M|
N|
N02|0|00|3|532.45|18.00|95.84|
O|||||999|
O07|00|26.62|
O10|532.45|5.00|
Q|
Q02|01|532.45|0.65|3.46|
S|
S02|01|532.45|3.00|15.97|
W|
W02|532.45|95.84|0.00|0.00|532.45|0.00|0.00|0.00|0.00|26.62|3.46|15.97|0.00|559.07|
X|0|
X03|O PROPRIO|206053793110|R.PAPA PAULO VI,65|SP|BARUERI|62514971000107|
X26|1|BOMBONAS|||5.000|5.210|
Y|
Y07|001|2019-02-19|559.07|
Z||- N. OC Cliente  A SCENTEC DISPONIBILIZA O DOWNLOAD DO RESPECTIVO XML E DANFE ATRAVES DO LINK:http://www.dfe.millenium.inf.br/DFE/frmNFE_Portal_NFe.fitx;|
A|1.10|NFe35190128173655000180550010000005171000005171|
B|35|100000517|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|517|2019-01-23|2019-01-23|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4412|SEM GTIN|ETIQ. STOP UNHAS CASCO DE CAVALO 10ML|48211000|||5101|ML|10.0000|126.2800000000|1262.80|SEM GTIN|ML|10.0000|126.2800000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4541|SEM GTIN|ETIQ. HIPOALERGENICA BASE 10ML|48211000|||5101|ML|10.0000|126.2800000000|1262.80|SEM GTIN|ML|10.0000|126.2800000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4542|SEM GTIN|ETIQ. EXTRA BRILHO COBERTURA 10ML|48211000|||5101|ML|15.0000|126.2800000000|1894.20|SEM GTIN|ML|15.0000|126.2800000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|4||
I|4543|SEM GTIN|ETIQ. AMOLECE ESMALTE BANANA 30ML|48211000|||5101|ML|30.0000|88.3000000000|2649.00|SEM GTIN|ML|30.0000|88.3000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|7068.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7068.80|
X|0|
X03|ANFER IND.COM.ETIQS ADESIVAS LTDA.|114863460113|R. TANQUE VELHO, 2473|SP|SAO PAULO|01990512000105|
X26|5|CAIXAS|||38.000|38.000|
Y|
Y07|001|2019-02-20|1767.20|
Y07|002|2019-02-27|1767.20|
Y07|003|2019-03-06|1767.20|
Y07|004|2019-03-13|1767.20|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 950,76 (13,45%) | Estadual: R$ 1.272,38 (18,00%) / Permite aproveitamento de credito ICMS no valor de R$ 88,36, correspondente aliquota de 1,25%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA EMAIL;REF. AO LOTE NR. 5655|
A|1.10|NFe35190126592713000185550010000029001000195377|
B|35|100019537||1|55|010|2900|2019-01-23|2019-01-23|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
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C02|61004305000166|
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Y07|001|2019-02-21|784.05|
Y07|002|2019-02-28|784.05|
Y07|003|2019-03-07|784.05|
Y07|004|2019-03-14|784.05|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 421,82 (13,45%) | Estadual: R$ 564,52 (18,00%) / Permite aproveitamento de credito ICMS no valor de R$ 39,20, correspondente aliquota de 1,25%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA EMAIL ;REF. AO LOTE NR. 5655|
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C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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N02|5|00|3|7.12|18.00|1.28|
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N02|3|00|3|4.75|18.00|0.86|
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Q04|08|
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W02|11.87|2.14|0.00|0.00|11.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.87|
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C02|61004305000166|
C05|R Professor Pascoal Pacchi,,|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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N02|0|00|3|2650.00|18.00|477.00|
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Y07|001|2019-02-25|883.34|
Y07|002|2019-03-04|883.33|
Y07|003|2019-03-11|883.33|
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B|35|100071882||1|55|010|70948|2019-01-25|2019-01-28|0|3550308|2|1|7|2|1|0|1.57|
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C02|61004305000166|
C05|R Professor Pascoal Pacchi,,|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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E02|09579592000112|
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N06|0|40|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|350.00|
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X26|1|CONTAINER|||||
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Z||ONU 3509 EMBALAGENS VAZIAS, NAO LIMPAS, 9, (3) DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO. A MERCADORIA SERA RETIRADA NA PROO ALCOOL LOGISTICA LTDA, RUA SANTANA DE IPANEMA, 1155, BAIRRO CIDADE INDUSTRIAL SATELITE DE SAO PAULO, GUARULHOS/SP, CNPJ: 20.922.804/0001-55 I.E: 796.254.974.119. ISENCAO DE ICMS CONFORME ART.82 ANEXO I DO RICMS/2000. REMESSA RE|
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C|Cosmeticos Maru Ltda.|Cosmeticos Maru Ltda.|105463037118||
C02|61004305000166|
C05|Rua Professor Pascoal Pacchi|69| |Vl. Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|22739233|
E|Glamir Imp. Prods. Quim. Ltda|104822432110||
E02|61347167000118|
E05|Rua Forca Publica|244| |Carandiru|3550308|Sao Paulo|SP|02012080|1058|BRASIL|1122215644|
H|1||
I|2432|SEM GTIN|Oleo Ess. Melaleuca (LOTE 0300609580 FABR. 09/2018)|33012990|||5102|KG|2.0000|409.1700000000|818.34|SEM GTIN|KG|2.0000|409.1700000000||||
M|
N|
N02|6|00|3|818.34|18.00|147.30|
O|||||999|
O07|00|40.92|
O10|818.34|5.00|
Q|
Q02|01|818.34|0.65|5.32|
S|
S02|01|818.34|3.00|24.55|
W|
W02|818.34|147.30|0.00|0.00|818.34|0.00|0.00|0.00|0.00|40.92|5.32|24.55|0.00|859.26|
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X03|Glamir Imp. Prods. Quims. Ltda|104822432110|Rua Forca Publica, 244/254|SP|Sao Paulo|61347167000118|
X26|2|bbs|Maru|360/361|2.000|2.000|
Y|
Y07|001|2019-02-25|859.26|
Z||--- Impostos R$ 393,03 ** DUPL ** 0   25/02/2019   R$ 859,26 ***|
A|1.10|NFe35190128173655000180550010000005231000005233|
B|35|100000523|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|523|2019-01-28|2019-01-28|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4544|SEM GTIN|ETIQ. COLOREX RINSAGEM CINZA|48211000|||5101|UN|10.0000|248.4000000000|2484.00|SEM GTIN|UN|10.0000|248.4000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|2484.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2484.00|
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Y|
Y07|001|2019-02-25|621.00|
Y07|002|2019-03-04|621.00|
Y07|003|2019-03-11|621.00|
Y07|004|2019-03-18|621.00|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 334,10 (13,45%) | Estadual: R$ 447,12 (18,00%) / Permite aproveitamento de credito ICMS no valor de R$ 31,05, correspondente aliquota de 1,25%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA EMAIL;REF. AO LOTE NR. 5655|
A|1.10|NFe35190143588060000180550020000552451005119757|
B|35|100511975||1|55|020|55245|2019-01-28|2019-01-28|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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E02|43588060000180|
E05|RUA ARMANDINA BRAGA DE ALMEIDA|| |JARDIM SANTA EMILIA|3518800|GUARULHOS|SP|07141003|1058|BRASIL|1124048800|
H|1||
I|01AMILA1000|SEM GTIN|ACETATO DE AMILA - TAMBOR NOVO|29153939|||5102|KG|174.0000|11.5500000000|2009.70|SEM GTIN|KG|174.0000|11.5500000000||||
M|
N|
N02|0|00|3|2009.70|18.00|361.75|
O|||||999|
O08|01|
Q|
Q02|01|2009.70|1.65|33.16|
S|
S02|01|2009.70|7.60|152.74|
W|
W02|2009.70|361.75|0.00|0.00|2009.70|0.00|0.00|0.00|0.00|0.00|33.16|152.74|0.00|2009.70|
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X03|TRANSPORTADORA SAVO LT|636102909114|RUA ANTONIO BARILE, 157|SP|SAO CAETANO DO SUL|59911388000125|
X26|1|TAMBOR|||174.000|187.000|
Y|
Y07|001|2019-03-04|1004.85|
Y07|002|2019-03-11|1004.85|
Z||ONU: ACETATO(S) DE AMILA 3 30 III. ONU 1104 QUANT.LTDA ACETATO(S) DE AMILA 3 III DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO  CLASS FISCAL DE ACORDO COM RIPI/2002 NAO RECEBENDO BOLETO ATE 02 DIAS DO VENCIMENTO, FAVOR ENTRAR EM CONTATO COM A COBRANCA|
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B|35|141350595|VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TR|1|55|010|17942|2019-01-30|2019-01-30|1|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |VILA DEODORO|3550308|São Paulo|SP|01544070|1058|Brasil|1122739233|
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E02|04667298000149|
E05|Rua Major Correia de Melo|654| |Jardim Vinte e Cinco de Agosto|3301702|Duque de Caxias|RJ|25075015|1058|BRASIL||
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N|
N03|0|10|3|79.44|12.00|9.53|4|64.00||158.95|25.00|30.21|
O|||||999|
O07|50|17.48|
O10|79.44|22.00|
Q|
Q02|01|79.44|2.20|1.75|
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S02|02|79.44|10.30|8.18|
H|2||
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M|
N|
N03|0|10|3|39.72|12.00|4.77|4|64.00||79.47|25.00|15.10|
O|||||999|
O07|50|8.74|
O10|39.72|22.00|
Q|
Q02|01|39.72|2.20|0.87|
S|
S02|02|39.72|10.30|4.09|
H|3||
I|95|7896096909500|BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML|33043000|||6401|UN|24.0000|3.3100000000|79.44|7896096909500|UN|24.0000|3.3100000000||||
M|
N|
N03|0|10|3|79.44|12.00|9.53|4|64.00||158.95|25.00|30.21|
O|||||999|
O07|50|17.48|
O10|79.44|22.00|
Q|
Q02|01|79.44|2.20|1.75|
S|
S02|02|79.44|10.30|8.18|
W|
W02|198.60|23.83|397.37|75.52|198.60|0.00|0.00|0.00|0.00|43.70|4.37|20.45|0.00|325.77|
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X03|S.D.L. TRANSPORTES E DISTRIBUICAO LTDA EPP|117048182112|Rua Joaquim Geraldo ,183 Jardim Julieta|SP|São Paulo|07316584000158|
X26|1|CX|e-Gestão||0.600|300.000|
Y|
Y07|17942A|2019-02-27|162.88|
Y07|17942B|2019-03-06|162.89|
Z||Adicional de aliquota - Fundo de Erradicacao da Miseria por Substituicao Tributaria: R$ 7,95 O.C. do Cliente: 30012019|
A|1.10|NFe35190161004305000166550010000179431193505809|
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C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |VILA DEODORO|3550308|São Paulo|SP|01544070|1058|Brasil|1122739233|
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E02|10639253000163|
E05|RUA TARAPITINGA|114| |SAO MIGUEL PAULISTA|3550308|São Paulo|SP|08060300|1058|BRASIL||
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M|
N|
N03|0|10|3|77.28|25.00|19.32|4|63.00||153.68|25.00|19.10|
O|||||999|
O07|50|17.00|
O10|77.28|22.00|
Q|
Q02|01|77.28|2.20|1.70|
S|
S02|02|77.28|10.30|7.96|
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I|93|7896096909302|BASE ENDURECEDORA PARA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML|33043000|||5401|UN|12.0000|3.2200000000|38.64|7896096909302|UN|12.0000|3.2200000000||||
M|
N|
N03|0|10|3|38.64|25.00|9.66|4|63.00||76.84|25.00|9.55|
O|||||999|
O07|50|8.50|
O10|38.64|22.00|
Q|
Q02|01|38.64|2.20|0.85|
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S02|02|38.64|10.30|3.98|
H|3||
I|95|7896096909500|BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML|33043000|||5401|UN|24.0000|3.2200000000|77.28|7896096909500|UN|24.0000|3.2200000000||||
M|
N|
N03|0|10|3|77.28|25.00|19.32|4|63.00||153.68|25.00|19.10|
O|||||999|
O07|50|17.00|
O10|77.28|22.00|
Q|
Q02|01|77.28|2.20|1.70|
S|
S02|02|77.28|10.30|7.96|
W|
W02|193.20|48.30|384.20|47.75|193.20|0.00|0.00|0.00|0.00|42.50|4.25|19.90|0.00|283.45|
X|0|
X03|COSMETICOS MARU LTDA|105463037118|Rua Professor Pascoal Pacchi ,69 Vila Deodoro|SP|São Paulo|61004305000166|
X26|1|CX|e-Gestão||0.600|300.000|
Y|
Y07|17943A|2019-03-01|94.48|
Y07|17943B|2019-03-16|94.48|
Y07|17943C|2019-03-31|94.49|
Z||O.C. do Cliente: 30012019.|
A|1.10|NFe35190118379296000169550010000032751005589452|
B|35|100558945|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|3275|2019-01-30|2019-01-30|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA EPP|COSMETICOS MARU LTDA EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENTO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|FINART INDUSTRIA E COMERCIO DE PLASTICOS LTDA|142532882116||
E02|18379296000169|
E05|RUA EMILIO GOELDI|339| |LAPA DE BAIXO|3550308|SAO PAULO|SP|05065110|1058|BRASIL|1136110583|
H|1||
I|PABIC3000001|SEM GTIN|BICO 18 MM APLICADOR C/ ALCA ACOPLADO ROSCA FECHADO AMARELO|39235000|||5101|UN|25000.0000|0.0900000000|2250.00|SEM GTIN|UN|25000.0000|0.0900000000||||
M|
N|
N02|0|00|3|2250.00|18.00|405.00|
O|||||999|
O07|00|112.50|
O10|2250.00|5.00|
Q|
Q02|01|2250.00|0.65|14.63|
S|
S02|01|2250.00|3.00|67.50|
W|
W02|2250.00|405.00|0.00|0.00|2250.00|0.00|0.00|0.00|0.00|112.50|14.63|67.50|0.00|2362.50|
X|0|
X03|LOGMAX - SOLUCOES LOGISTICAS LTDA|298204604119|AV MADRE ODETTE,89|SP|EMBU|23318026000188|
X26|5|CAIXAS|||60.000|65.000|
Y|
Y07|001|2019-02-26|1181.25|
Y07|002|2019-03-05|1181.25|
A|1.10|NFe42190184689090000240550050000569751000079559|
B|35|100007955|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|050|56975|2019-01-30|2019-01-30|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACCHI|69| |VL. DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|INCASA S.A.|250781360||
E02|84689090000240|
E05|R. DONA FRANCISCA, 11700|| |PIRABEIRABA|4209102|JOINVILLE|SC|89239270|1058|BRASIL|1122739233|
H|1||
I|52.840-6|SEM GTIN|IODETO DE SODIO GRAU TECNICO (1KG-MI)|28276011|||6101|KG|12.0000|328.8600000000|3946.32|SEM GTIN|KG|12.0000|328.8600000000||||
M|
N|
N02|0|00|3|3946.32|12.00|473.56|
O|||||999|
O08|51|
Q|
Q02|01|3946.32|1.65|65.11|
S|
S02|01|3946.32|7.60|299.92|
W|
W02|3946.32|473.56|0.00|0.00|3946.32|0.00|0.00|0.00|0.00|0.00|65.11|299.92|0.00|3946.32|
X|0|
X03|TRANSAL TRANSPORTADORA SALVAN LTDA|255105363|BR 101 KM 37|SC|JOINVILLE|00214121000560|
X26|2|CAIXA (S)|||12.000|12.620|
Y|
Y07|001|2019-02-27|1315.44|
Y07|002|2019-03-06|1315.44|
Y07|003|2019-03-13|1315.44|
Z||PRODUTO GRAU TECNICO , NAO PODE SER DESTINADO/UTILIZADO PARA LINHA FARMACEUTICA E/OU HOSPITALAR. ||Valor Aproximado dos Tributos R$ 1.266,37. Fonte:IBPT. |||
A|1.10|NFe35190166986746000124550010001188211000000350|
B|35|100000035||1|55|010|118821|2019-01-31|2019-01-31|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000687|SEM GTIN|MEG VIC Cod.Prod.Cliente: 86 Lote: 003054|29157040|||5102|KG|25.0000|5.9200000000|148.00|SEM GTIN|KG|25.0000|5.9200000000||||
M|
N|
N02|0|00|3|148.00|18.00|26.64|
O|||||999|
O08|01|
Q|
Q02|01|148.00|1.65|2.44|
S|
S02|01|148.00|7.60|11.25|
H|2||
I|07000234|SEM GTIN|EDTA NA2 Lote: 425HF207 F07|29224920|||5102|KG|5.0000|36.1500000000|180.75|SEM GTIN|KG|5.0000|36.1500000000||||
M|
N|
N02|2|00|3|180.75|18.00|32.54|
O|||||999|
O08|01|
Q|
Q02|01|180.75|1.65|2.98|
S|
S02|01|180.75|7.60|13.74|
H|3||
I|07000633|SEM GTIN|ALCOOL CETO ESTEARiLICO Lote: 181102C03810|38237010|||5102|LT|80.0000|9.9600000000|796.80|SEM GTIN|LT|80.0000|9.9600000000||||
M|
N|
N02|3|00|3|796.80|18.00|143.42|
O|||||999|
O08|01|
Q|
Q02|01|796.80|1.65|13.15|
S|
S02|01|796.80|7.60|60.56|
W|
W02|1125.55|202.60|0.00|0.00|1125.55|0.00|0.00|0.00|0.00|0.00|18.57|85.55|0.00|1125.55|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|6|SCS|||110.000|115.320|
Y|
Y07|001|2019-02-28|1125.55|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00205054 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:18hs ** Duplicata(s): 0000204253A 28/02/19 1.125,55 **|
A|1.10|NFe35190105626284000140550010000134261462204647|
B|35|146220464|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|13426|2019-01-31|2019-01-31|0|3550308|2|1|7|2|1|0|1.57|
C|Cosmeticos Maru Ltda|Cosmeticos Maru Ltda|105463037118||
C02|61004305000166|
C05|R. Prof. Paschoal Pacchi|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|KILIMPLAST TRANSFORMACAO E COMERCIO DE PLASTICOS EIRELI|336713533119||
E02|05626284000140|
E05|RUA URBANO SANTOS, 438/412|| |CUMBICA|3518800|GUARULHOS|SP|07182320|1058|BRASIL|1124324306|
H|1||
I|FB0292|SEM GTIN|TAMPA RUBI OURO HINODE SCPE 4042 HR 31 NN|39235000|||5101|UN|37.0000|85.0000000000|3145.00|SEM GTIN|UN|37.0000|85.0000000000||||
M|
N|
N02|0|00|3|3145.00|18.00|566.10|
O|||||999|
O07|00|157.25|
O10|3145.00|5.00|
Q|
Q02|01|3145.00|0.65|20.44|
S|
S02|01|3145.00|3.00|94.35|
W|
W02|3145.00|566.10|0.00|0.00|3145.00|0.00|0.00|0.00|0.00|157.25|20.44|94.35|0.00|3302.25|
X|1|
X03|Cliente retira|336713533119|rua urbano santos|SP|GUARULHOS|05626284000140|
X26|37|VOLUME|||170.015|178.710|
Y|
Y07|001|2019-02-28|825.57|
Y07|002|2019-03-07|825.56|
Y07|003|2019-03-14|825.56|
Y07|004|2019-03-21|825.56|
Z||ARQUIVO XML   Val aprox Trib R$ 206,39 (6,25%) Fonte:IBPT|
A|1.10|NFe35190104421991000137550010000040431916633491|
B|35|191663349|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4043|2019-01-31|2019-02-01|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|FRAIHA INDUSTRIA QUIMICA LTDA|442212817111||
E02|04421991000137|
E05|R RUA FRIEDRICH BRISCHOF|| |SERTAOZINHO|3529401|Maua|SP|09370837|1058|BRASIL|115061386811|
H|1||
I|02.0027.00|SEM GTIN|CONCENTRADO BASE FI-HP|32089029|||5101|KG|400.0000|27.0000000000|10800.00|SEM GTIN|KG|400.0000|27.0000000000||||
M|
N|
N02|0|00|0|10800.00|18.00|1944.00|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q02|01|10800.00|1.65|178.20|
S|
S02|01|10800.00|7.60|820.80|
W|
W02|10800.00|1944.00|0.00|0.00|10800.00|0.00|0.00|0.00|0.00|0.00|178.20|820.80|0.00|10800.00|
X|1|
X03|JOSE GREGORIO DA SILVA|ISENTO|, - -|SP|Atibaia|26652586843|
X26|2|bombonas|fraiha||400.000|418.000|
Y|
Y07|001|2019-03-07|2700.00|
Y07|002|2019-03-11|2700.00|
Y07|003|2019-03-18|2700.00|
Y07|004|2019-03-25|2700.00|
Z||pedido verbal . DECLARAMOS QUE O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO PARA SUPORTAR RISCOS DE CARREGAMENTO , DESCARREGAMENTO E TRANSPORTE CONFORME REGULAMENTACAO EM VIGOR. ONU 1263 RISCO 3. FAVOR NAO RECEBER MERCADORIA SEM FICHA E ENVELOPE DE EMERGENCA.;Tributos Aproximados - Nacional: R$ 1.771,20 (16,40%) - Estadual: R$ 756,00 (7,00%) - Fonte: IBPT/SP|
A|1.10|NFe35190109363568000141550010000105611000152578|
B|35|100015257||1|55|010|10561|2019-01-31|2019-01-31|0|3550308|2|1|8|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VRV EMBALAGENS LTDA|336834057114||
E02|09363568000141|
E05|RUA WILSON MESSIAS|| |JD. ADRIANA II|3518800|GUARULHOS|SP|07135170|1058|BRASIL|1124060349|
H|1||
I|100.024|SEM GTIN|FITA GOMADA C/ REFORCO 80MM|48114910|||5102|KG|60.0000|9.0000000000|540.00|SEM GTIN|KG|60.0000|9.0000000000||||
M|
N|
N02|0|00|3|540.00|18.00|97.20|
O|||||999|
O08||
Q|
Q05|99|0.65|
Q07|540.00|3.51|
Q10|540.00|0.65|
S|
S05|99|16.20|
S07|540.00|3.00|
S09|540.00|3.00|
W|
W02|540.00|97.20|0.00|0.00|540.00|0.00|0.00|0.00|0.00|0.00|3.51|16.20|0.00|540.00|
X|0|
X03|NOSSO CARRO||||||
X26|3|CAIXAS|||60.000|60.000|
Y|
Y07|001|2019-02-28|540.00|
Z||Valor Aproximado dos Tributos Federais, Estaduais e Municipais: R$ 163,13 30,21% Fonte: IBPT;|
A|1.10|NFe35190266986746000124550010001190391000000350|
B|35|100000035||1|55|010|119039|2019-02-05|2019-02-05|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000750|SEM GTIN|LAURILETERSULFATO SoDIO27% VIC Lote: 002996 F01|34021190|||5102|KG|220.0000|4.9300000000|1084.60|SEM GTIN|KG|220.0000|4.9300000000||||
M|
N|
N02|5|00|3|1084.60|18.00|195.23|
O|||||999|
O07|00|54.23|
O10|1084.60|5.00|
Q|
Q02|01|1084.60|1.65|17.90|
S|
S02|01|1084.60|7.60|82.43|
W|
W02|1084.60|195.23|0.00|0.00|1084.60|0.00|0.00|0.00|0.00|54.23|17.90|82.43|0.00|1138.83|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|1|BB|||220.000|231.000|
Y|
Y07|001|2019-03-06|1138.83|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00205295 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:18hs ** Duplicata(s): 0000204471A 06/03/19 1.138,83 **|
A|1.10|NFe35190204421991000137550010000040471773817287|
B|35|177381728|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4047|2019-02-05|2019-02-05|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|FRAIHA INDUSTRIA QUIMICA LTDA|442212817111||
E02|04421991000137|
E05|R RUA FRIEDRICH BRISCHOF|| |SERTAOZINHO|3529401|Maua|SP|09370837|1058|BRASIL|115061386811|
H|1||
I|1000000000|SEM GTIN|COMPLEMENTO DE IPI|00000000|||5101|UN|1.0000|0.0000000000|0.00|SEM GTIN|UN|1.0000|0.0000000000||||
M|
N|
N10|0|90||0.00|10800.00|0.00|0.00||0.00|0.00|0.00|0.00|0.00|
O|||||999|
O07|50|540.00|
O10|10800.00|5.00|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|10800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|540.00|0.00|0.00|0.00|540.00|
X|0|
X03|JOSE GREGORIO DA SILVA|ISENTO||SP|Atibaia|26652586843|
X26|0|bombona|propria||||
Y|
Y07|001|2019-03-29|540.00|
Z||COMPLEMENTO DE IPI REFERENTE NF 4043|
A|1.10|NFe35190218323476000129550010000860351005625858|
B|35|100562585|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|86035|2019-02-06|2019-02-06|0|3550308|2|1|8|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|000100007010000|SEM GTIN|VARISOFT BT 85 PELLETS|38249989|||5101|KG|10.0000|49.6200000000|496.20|SEM GTIN|KG|10.0000|49.6200000000||||
M|
N|
N02|0|00|3|496.20|18.00|89.32|
O|||||999|
O07|00|49.62|
O10|496.20|10.00|
Q|
Q02|01|406.88|1.65|6.71|
S|
S02|01|406.88|7.60|30.92|
H|2||
I|021200235004500|SEM GTIN|OLEO DE ARGAN|15159090|||5101|KG|4.5000|189.0000000000|850.50|SEM GTIN|KG|4.5000|189.0000000000||||
M|
N|
N02|8|00|3|850.50|18.00|153.09|
O|||||999|
O08|03|
Q|
Q02|01|697.41|1.65|11.51|
S|
S02|01|697.41|7.60|53.01|
W|
W02|1346.70|242.41|0.00|0.00|1346.70|0.00|0.00|0.00|0.00|49.62|18.22|83.93|0.00|1396.32|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|2|VOL|||14.500|16.350|
Y|
Y07|001|2019-03-06|1396.32|
Z||A/C: OLIVIA LARA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190201142107000137550010003459501000165793|
B|35|100016579|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|345950|2019-02-06|2019-02-06|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|AQIA Quimica Industrial|336430620110||
E02|01142107000137|
E05|RUA ROSA MAFEI|563| |JARDIM FATIMA|3518800|GUARULHOS|SP|07177110|1058|BRASIL|1124363133|
H|1||
I|6D04726|SEM GTIN|POLIMERO S - 30|39123990|||5101|KG|20.0000|28.1435000000|562.87|SEM GTIN|KG|20.0000|28.1435000000||||
M|
N|
N02|5|00|3|562.87|18.00|101.32|
O|||||999|
O07|50|28.14|
O10|562.87|5.00|
Q|
Q02|01|562.87|1.65|9.29|
S|
S02|01|562.87|7.60|42.78|
H|2||
I|6D04767|SEM GTIN|POLIMERO OX - 5|39072090|||5101|KG|20.0000|20.9425000000|418.85|SEM GTIN|KG|20.0000|20.9425000000||||
M|
N|
N02|5|00|3|418.85|18.00|75.39|
O|||||999|
O07|50|20.94|
O10|418.85|5.00|
Q|
Q02|01|418.85|1.65|6.91|
S|
S02|01|418.85|7.60|31.83|
H|3||
I|6P16588|SEM GTIN|POLYMOL CTV|29161519|||5101|KG|1.0000|83.6800000000|83.68|SEM GTIN|KG|1.0000|83.6800000000||||
M|
N|
N02|0|00|3|83.68|18.00|15.06|
O|||||999|
O08|53|
Q|
Q02|01|83.68|1.65|1.38|
S|
S02|01|83.68|7.60|6.36|
H|4||
I|6P17073|SEM GTIN|SUNQUART CT 50 (128/961)|29239040|||5101|KG|45.0000|23.0733000000|1038.30|SEM GTIN|KG|45.0000|23.0733000000||||
M|
N|
N02|3|00|3|1038.30|18.00|186.89|
O|||||999|
O08|53|
Q|
Q02|01|1038.30|1.65|17.13|
S|
S02|01|1038.30|7.60|78.91|
W|
W02|2103.70|378.66|0.00|0.00|2103.70|0.00|0.00|0.00|0.00|49.08|34.71|159.88|0.00|2152.78|
X|0|
X03|BENEDITO FCO. VIEIRA TRANSP. M|147010156116|RUA LOEFGREN - DE 1127 A 1453 - LADO IMPAR 1267|SP|SAO PAULO|74691379000160|
X26|5|Volume(s)|||86.000|0.000|
Y|
Y07|001|2019-03-06|1076.39|
Y07|002|2019-03-13|1076.39|
Z||DECLARO QUE OS PRODUTOS ESTAO ADEQUADAMENTE ACONDICIONADOS PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE.|
A|1.10|NFe35190266986746000124550010001192511000000355|
B|35|100000035||1|55|010|119251|2019-02-11|2019-02-11|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|07000934|SEM GTIN|OLEO MINERAL 70 USP VIC Lote: 003062 F01|27101991|||5102|KG|185.0000|8.0300000000|1485.55|SEM GTIN|KG|185.0000|8.0300000000||||
M|
N|
N02|5|00|3|1485.55|18.00|267.40|
O|||||999|
O08|01|
Q|
Q02|01|1485.55|1.65|24.51|
S|
S02|01|1485.55|7.60|112.90|
W|
W02|1485.55|267.40|0.00|0.00|1485.55|0.00|0.00|0.00|0.00|0.00|24.51|112.90|0.00|1485.55|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|1|BB|||185.000|194.250|
Y|
Y07|001|2019-03-11|1485.55|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00205143 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:19hs ** Duplicata(s): 0000204683A 11/03/19 1.485,55 **|
A|1.10|NFe35190218379296000169550010000033501003771334|
B|35|100377133|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|3350|2019-02-11|2019-02-11|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA EPP|COSMETICOS MARU LTDA EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENTO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|FINART INDUSTRIA E COMERCIO DE PLASTICOS LTDA|142532882116||
E02|18379296000169|
E05|RUA EMILIO GOELDI|339| |LAPA DE BAIXO|3550308|SAO PAULO|SP|05065110|1058|BRASIL|1136110583|
H|1||
I|PABIC3000006|SEM GTIN|BICO 18 MM APLICADOR C/ ALCA ACOPLADO ROSCA FECHADO VERMELHO LMPE 7371/2|39235000|||5101|UN|10000.0000|0.0900000000|900.00|SEM GTIN|UN|10000.0000|0.0900000000||||
M|
N|
N02|0|00|3|900.00|18.00|162.00|
O|||||999|
O07|00|45.00|
O10|900.00|5.00|
Q|
Q02|01|900.00|0.65|5.85|
S|
S02|01|900.00|3.00|27.00|
W|
W02|900.00|162.00|0.00|0.00|900.00|0.00|0.00|0.00|0.00|45.00|5.85|27.00|0.00|945.00|
X|0|
X03|LOGMAX - SOLUCOES LOGISTICAS LTDA|298204604119|AV MADRE ODETTE,89|SP|EMBU|23318026000188|
X26|2|CAIXAS|||24.000|25.600|
Y|
Y07|001|2019-03-11|945.00|
A|1.10|NFe35190228173655000180550010000005431000005434|
B|35|100000543|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|543|2019-02-14|2019-02-14|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4631|SEM GTIN|ETIQ. VITALIZANTE 10ML|48211000|||5101|UN|35.0000|70.0000000000|2450.00|SEM GTIN|UN|35.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4632|SEM GTIN|ETIQ. ENDURECEDORA 10ML|48211000|||5101|UN|100.0000|70.0000000000|7000.00|SEM GTIN|UN|100.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4633|SEM GTIN|ETIQ. FORTALECEDORA 10ML|48211000|||5101|UN|33.0000|70.0000000000|2310.00|SEM GTIN|UN|33.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|11760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11760.00|
X|0|
X03|ANFER IND.COM.ETIQS ADESIVAS LTDA.|114863460113|R. TANQUE VELHO, 2473|SP|SAO PAULO|01990512000105|
X26|12|CAIXAS|||265.000|265.000|
Y|
Y07|001|2019-03-14|2940.00|
Y07|002|2019-03-21|2940.00|
Y07|003|2019-03-28|2940.00|
Y07|004|2019-04-04|2940.00|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 1.581,71 (13,45%) | Estadual: R$ 2.116,80 (18,00%) / Permite aproveitamento de credito ICMS no valor de R$ 147,00, correspondente aliquota de 1,25%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA EMAIL ;REF. AO LOTE NR. 5742|
A|1.10|NFe35190244346930000177550010000748481132426840|
B|35|113242684|Venda de mercadoria adquirida ou recebida de terce|0|55|010|74848|2019-02-14|2019-02-14|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|Colormix Industria e Comercio de Pigmentos Ltda|206530350117||
E02|44346930000177|
E05|Avenida Aruana|280| |Tambore|3505708|BARUERI|SP|06460010|1058|BRASIL|1155456644|
H|1||
I|4006752|SEM GTIN|ACID VIOLET 43 (COSMETIC) CX1KG|32041210|||5102|KG|1.0000|524.7300000000|524.73|SEM GTIN|KG|1.0000|524.7300000000||||
M|
N|
N02|1|00|3|524.73|18.00|94.45|
O|||||999|
O08|51|
Q|
Q02|01|524.73|1.65|8.66|
S|
S02|01|524.73|7.60|39.88|
W|
W02|524.73|94.45|0.00|0.00|524.73|0.00|0.00|0.00|0.00|0.00|8.66|39.88|0.00|524.73|
X|0|
X03|ADRIANA FRANCISCA DE SOUSA NASCIMEN - 11 4705-0027|623153360110|EST TENENTE MARQUES 5691, SL 7|SP|SANTANA DE PARNAIBA|28231797000157|
X18|XXX0000|SP||
X26|1|VOL|||1.000|1.040|
Y|
Y07|001|2019-02-14|524.73|
Z||Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao LAUDO ANEXO Doc. transporte: 0000401655 Duplicata: 000074848/01 14/02/2019 524.73 Pedido de Compra: 04.02.2019|
A|1.10|NFe35190206539526000120550010000335331279267912|
B|35|127926791|VENDA DE PRODUCAO DO ESTABELECIMENTO|0|55|010|33533|2019-02-14|2019-02-14|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF. PASCOAL PACCHI|69| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|INPET BRASIL EMBALAGENS PLASTICAS S/A|387171890111||
E02|06539526000120|
E05|ROD. WALDOMIRO CORREA DE CAMARGO|| |VL MARTINS|3523909|ITU|SP|13308200|1058|BRASIL|1148869000|
H|1||
I|[ 4062]|SEM GTIN|FRASCO FARMA 0060X24 EU PLUS CRISTAL|39233000|||5101|UN|9792.0000|0.2010000000|1968.19|SEM GTIN|UN|9792.0000|0.2010000000||||
M|
N|
N02|5|00|3|1968.19|18.00|354.27|
O|||||999|
O07|00|295.23|
O10|1968.19|15.00|
Q|
Q02|01|1968.19|1.65|32.48|
S|
S02|01|1968.19|7.60|149.58|
H|2||
I|[ 4710]|SEM GTIN|TAMPA TES 24 BRANCA|39235000|||5114|UN|11000.0000|0.0730000000|803.00|SEM GTIN|UN|11000.0000|0.0730000000||||
M|
N|
N02|0|00|3|803.00|18.00|144.54|
O|||||999|
O08|03|
Q|
Q02|01|803.00|1.65|13.25|
S|
S02|01|803.00|7.60|61.03|
W|
W02|2771.19|498.81|0.00|0.00|2771.19|0.00|0.00|0.00|0.00|295.23|45.73|210.61|0.00|3066.42|
X|0|
X03|ADENILSO BALDUZZI CARLOS|387208960115|RUA  ALAYDE TOMARELI CHRISTIANI, 92|SP|ITU|11858151000100|
X18|CVP1446|SP||
X26|3|VOLUME(S)|||141.270|154.910|
Y|
Y07|001|2019-02-15|3066.42|
Z||A Transportadora e a Compradora comprometem-se, respectivamente, a entregar e a atestar o recebimento das mercadorias no endereco indicado na nota fiscal, sob pena de incorrer em penalidades legais e contratuais.|
A|1.10|NFe35190260891108000143550000001299781970700219|
B|35|197070021|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|129978|2019-02-15|2019-02-15|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI,|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-03-15|4658.16|
Y07|002|2019-03-29|4656.76|
Y07|003|2019-04-12|4656.78|
Z||LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 189882   S/PEDIDO:|
A|1.10|NFe35190211415976000141550010000147311685778366|
B|35|168577836|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14731|2019-02-18|2019-02-18|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5153|SEM GTIN|Cx.pap.ond. REF.:CX BA- 812 340x325x190|48191000|||5101|UN|966.0000|2.8000000000|2704.80|SEM GTIN|UN|966.0000|2.8000000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
H|2||
I|5326|SEM GTIN|Cx.pap.ond. REF.:CX 841 BANANA 130x93x113|48191000|||5101|UN|1747.0000|0.2800000000|489.16|SEM GTIN|UN|1747.0000|0.2800000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|3193.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3193.96|
X|1|
X26|167|AMARRADOS|||551.000|551.000|
Y|
Y07|001|2019-03-18|1064.66|
Y07|002|2019-03-25|1064.65|
Y07|003|2019-04-01|1064.65|
Z||Total aprox.dos tributos Fed/Munic/Est:472,07|
A|1.10|NFe35190216725936000110550000000080101465335445|
B|35|146533544|Venda de mercadoria adquirida ou recebida de terce|1|55|000|8010|2019-02-20|2019-02-20|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|GUAIPA COMERCIO DE EMBALAGENS LTDA|145569796113||
E02|16725936000110|
E05|RUA GUAIPA|290| |VILA LEOPOLDINA|3550308|SAO PAULO|SP|05089000|1058|BRASIL|1143042882|
H|1||
I|000079|SEM GTIN|PAPEL TOALHA YURI C/ 32|48189090|||5405|UN|1.0000|65.5000000000|65.50|SEM GTIN|UN|1.0000|65.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|2||
I|000593|7898236040098|RODO PLASTICO 60 CM. 74AP|96039000|||5102|UN|2.0000|7.9500000000|15.90|7898236040098|UN|2.0000|7.9500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|3||
I|000594|7898236040074|RODO PLASTICO 30 CM. 69P|96039000|||5102|UN|1.0000|5.6000000000|5.60|7898236040074|UN|1.0000|5.6000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|4||
I|000595|7897788819602|VASSOURA NOVICA PLAST. C/ CAPA 239P|96039000|||5102|UN|2.0000|6.5000000000|13.00|7897788819602|UN|2.0000|6.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|5||
I|001443|7891021001946|COADOR NR. 103 MELITTA|48232099|||5405|UN|2.0000|3.7400000000|7.48|7891021001946|UN|2.0000|3.7400000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|6||
I|001449|7891022617009|SAPONACEO SAPOLIO LIQ. CLASSICO 300ML.|34054000|||5102|UN|2.0000|6.9500000000|13.90|7891022617009|UN|2.0000|6.9500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|7||
I|001452|7896094910904|ADOC. LIQ. ZERO CAL 100ML.|21069090|||5405|UN|1.0000|3.9900000000|3.99|7896094910904|UN|1.0000|3.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|8||
I|001634|7896098900208|DETER. 500ML. YPE NEUTRO|34022000|||5405|UN|10.0000|1.8000000000|18.00|7896098900208|UN|10.0000|1.8000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|9||
I|001636|7891910000197|ACUCAR UNIAO 1KG.|17019900|||5405|UN|5.0000|2.7500000000|13.75|7891910000197|UN|5.0000|2.7500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|10||
I|001678|SEM GTIN|P.H. PERSONAL F.S. 30MTS. C/ 60|48181000|||5405|UN|2.0000|49.9900000000|99.98|SEM GTIN|UN|2.0000|49.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|11||
I|001709|7898928601811|CLORO 5% 5LTS. DVISAO|38089429|||5102|UN|2.0000|9.9000000000|19.80|7898928601811|UN|2.0000|9.9000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|12||
I|002044|7896098900741|SABAO EM PO 1KG. TIXAN MACIEZ|34022000|||5405|UN|3.0000|7.9900000000|23.97|7896098900741|UN|3.0000|7.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|13||
I|002099|7891035534508|ODORIZ. 360ML. LAV. AERO. BOM AR|33074900|||5102|UN|4.0000|10.5000000000|42.00|7891035534508|UN|4.0000|10.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|14||
I|002147|7896001045446|ESPONJA MULT. AM/VD ESFREBOM L4P3 4544|68053090|||5405|UN|4.0000|4.9900000000|19.96|7896001045446|UN|4.0000|4.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|15||
I|002416|7891035285165|MULTIUSO L500 P450ML. FLORAL VJ.|34022000|||5405|UN|11.0000|4.8000000000|52.80|7891035285165|UN|11.0000|4.8000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|16||
I|002702|7891024193006|DESINF. 450ML. PINHO SOL LAVANDA|38089419|||5102|UN|20.0000|5.7900000000|115.80|7891024193006|UN|20.0000|5.7900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|17||
I|002991|7891021001885|COADOR NR. 102 MELITTA|48232099|||5405|UN|2.0000|3.3300000000|6.66|7891021001885|UN|2.0000|3.3300000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|18||
I|003045|SEM GTIN|SACO LIXO PRETO 100 LTS. 5 KG.|39232190|||5102|UN|1.0000|39.5000000000|39.50|SEM GTIN|UN|1.0000|39.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|19||
I|004392|7891024127605|LIMPADOR AJAX L500 P400 BOUQUET FLORES|34022000|||5405|UN|9.0000|5.9600000000|53.64|7891024127605|UN|9.0000|5.9600000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|20||
I|004640|7898061960028|INTER. F.S. 2D 100% C/1000 PERSONATA|48182000|||5405|UN|16.0000|14.8500000000|237.60|7898061960028|UN|16.0000|14.8500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|21||
I|004660|SEM GTIN|COPO 180ML. ABNT BCO. TOTALPLAST C/ 2500|39241000|||5405|UN|1.0000|71.5000000000|71.50|SEM GTIN|UN|1.0000|71.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|22||
I|004823|7896089011357|CAFE VACUO TRAD. 500GR. PILAO|09012100|||5405|UN|8.0000|12.9900000000|103.92|7896089011357|UN|8.0000|12.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|23||
I|005094|7898928600821|SABONETE 05LTS. LIQ. PER. E. DOCE DVISAO|34012090|||5405|UN|2.0000|14.6000000000|29.20|7898928600821|UN|2.0000|14.6000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|24||
I|006042|7891035285196|LIMPADOR VJ. X-14 LIMP. PES. C. AT. 20%|34022000|||5405|UN|9.0000|6.7000000000|60.30|7891035285196|UN|9.0000|6.7000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|25||
I|006068|7899739504117|TOP LIXO 15 LTS. BCO. C/ 60|39232910|||5405|UN|4.0000|7.6500000000|30.60|7899739504117|UN|4.0000|7.6500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|26||
I|006170|7891035618567|SBP MULTI INSETICIDA 380ML.|38089119|||5405|UN|4.0000|11.9400000000|47.76|7891035618567|UN|4.0000|11.9400000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|27||
I|006206|7898051680929|ALCOOL LIQ. 46 1 LT. TRAD. ITAJA|22072019|||5102|UN|17.0000|4.9900000000|84.83|7898051680929|UN|17.0000|4.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|1296.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1296.94|
X|0|
X26|0||||||
Y|
Y07|001|2019-03-13|648.47|
Y07|002|2019-03-27|648.47|
Z||DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. ICMS RECOLHIDO POR SUBST. TRIB. CONF.ART.313-I DO RICMS/00. PEDIDO: 009767|
A|1.10|NFe35190262288816000110550010000123861000123869|
B|35|100012386|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|12386|2019-02-20|2019-02-20|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R. Professor Paschoal Pacchi|069| |Vila Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|1122739233|
E|NITOLI INDUSTRIA GRAFICA LTDA|799031879119||
E02|62288816000110|
E05|Estrada Particular Fukutaro Yida|| |Cooperativa|3548708|Sao Bernardo do Campo|SP|09852060|1058|BRASIL|1122713939|
H|1||
I|000000350700001|SEM GTIN|ETIQUETA LINHA CASCO DE CAVALO C/12 - 1|48211000|||5101|UN|26530.0000|0.4250000000|11275.25|SEM GTIN|UN|26530.0000|0.4250000000||||
M|
N|
N02|0|00|3|11275.25|18.00|2029.54|
O|||||999|
O08|51|
Q|
Q02|01|11275.25|0.65|73.29|
S|
S02|01|11275.25|3.00|338.26|
W|
W02|11275.25|2029.54|0.00|0.00|11275.25|0.00|0.00|0.00|0.00|0.00|73.29|338.26|0.00|11275.25|
X|1|
X03|COSMETICOS MARU LTDA|105463037118|R. Professor Paschoal Pacchi, 69 - - Vila Deodoro|SP|Sao Paulo|61004305000166|
X26|89|CAIXAS|||600.000|600.000|
Y|
Y07|001|2019-03-13|2818.81|
Y07|002|2019-03-20|2818.81|
Y07|003|2019-03-27|2818.81|
Y07|004|2019-04-03|2818.82|
Z||PEDIDO POR E-MAIL.|
A|1.10|NFe35190201876559000142550010000746241000004151|
B|35|100000415|Venda de mercadoria adquirida ou recebida de terce|1|55|010|74624|2019-02-20|2019-02-20|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|SARFAM IND. COMERCIO E IMPORTACAO  LTDA.|115076054111||
E02|01876559000142|
E05|R. PROF. NELSON DE SENNA|| |CIDADE DOMITILA|3550308|SAO PAULO|SP|04387230|1058|BRASIL|1121140414|
H|1||
I|105067|SEM GTIN|HYDROVANCE - 5,000 COD.CLI. MP0059|29241999|||5102|KG|10.0000|39.7375000000|397.38|SEM GTIN|KG|10.0000|39.7375000000||||
M|
N|
N02|7|00|3|397.38|18.00|71.53|
O|||||999|
O07|00|0.00|
O10|0.00|0.00|
Q|
Q02|01|397.38|0.65|2.58|
S|
S02|01|397.38|3.00|11.92|
H|2||
I|109202|SEM GTIN|VITAMIN E - 1,000 COD.CLI. MP0109|29362812|||5102|KG|4.0000|160.0312000000|640.12|SEM GTIN|KG|4.0000|160.0312000000||||
M|
N|
N02|6|00|3|640.12|18.00|115.22|
O|||||999|
O07|00|0.00|
O10|0.00|0.00|
Q|
Q04|07|
S|
S04|07|
H|3||
I|500817|SEM GTIN|EXTRATO GLICOLICO DE CAMOMILA - 1,000 COD.CLI. MP0021|13021999|||5102|KG|1.0000|17.8832000000|17.88|SEM GTIN|KG|1.0000|17.8832000000||||
M|
N|
N02|0|00|3|17.88|18.00|3.22|
O|||||999|
O07|00|0.00|
O10|0.00|0.00|
Q|
Q02|01|17.88|0.65|0.12|
S|
S02|01|17.88|3.00|0.54|
H|4||
I|500887|SEM GTIN|EXTRATO GLICOLICO DE CHA VERDE - 1,000 COD.CLI. MP0014|13021999|||5102|KG|1.0000|20.2887000000|20.29|SEM GTIN|KG|1.0000|20.2887000000||||
M|
N|
N02|0|00|3|20.29|18.00|3.65|
O|||||999|
O07|50|0.00|
O10|0.00|0.00|
Q|
Q02|01|20.29|0.65|0.13|
S|
S02|01|20.29|3.00|0.61|
H|5||
I|500888|SEM GTIN|EXTRATO GLICOLICO DE CHA VERDE - 5,000 COD.CLI. MP0014|13021999|||5102|KG|5.0000|20.2887000000|101.44|SEM GTIN|KG|5.0000|20.2887000000||||
M|
N|
N02|0|00|3|101.44|18.00|18.26|
O|||||999|
O08||
Q|
Q02|01|101.44|0.65|0.66|
S|
S02|01|101.44|3.00|3.04|
W|
W02|1177.11|211.88|0.00|0.00|1177.11|0.00|0.00|0.00|0.00|0.00|3.49|16.11|0.00|1177.11|
X|0|
X03|S.D.L. TRANSPORTES E DISTRIBUICAO LTDA|117048182112|RUA JOAQUIM GERALDO, 183 QD 5 - BOX 11|SP|SAO PAULO|07316584000158|
X26|2|VOLUME(S)|||21.000|21.980|
Y|
Y07|001|2019-03-20|1177.11|
Z||TOTAL APROXIMADO DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: 231.48  COD.CLIENTE:   3980 PC CLIENTE:  NOSSO PV:  00244573 CONTROLE: 415 END.ENTREGA: R PROFESSOR PASCOAL PACCHI, 69 COMPL:  BAI: VILA DEODORO CID: SAO PAULO UF: SP CEP: 01544-070 TEL. TRANSPORTADORA: 2201-1836|
A|1.10|NFe35190204421991000137550010000040641022074846|
B|35|102207484|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4064|2019-02-20|2019-02-21|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|FRAIHA INDUSTRIA QUIMICA LTDA|442212817111||
E02|04421991000137|
E05|R RUA FRIEDRICH BRISCHOF|| |SERTAOZINHO|3529401|Maua|SP|09370837|1058|BRASIL|115061386811|
H|1||
I|02.0027.00|SEM GTIN|CONCENTRADO BASE FI-HP|32089029|||5101|KG|400.0000|27.0000000000|10800.00|SEM GTIN|KG|400.0000|27.0000000000||||
M|
N|
N02|0|00|0|10800.00|18.00|1944.00|
O|||||999|
O07|50|540.00|
O10|10800.00|5.00|
Q|
Q02|01|10800.00|1.65|178.20|
S|
S02|01|10800.00|7.60|820.80|
W|
W02|10800.00|1944.00|0.00|0.00|10800.00|0.00|0.00|0.00|0.00|540.00|178.20|820.80|0.00|11340.00|
X|0|
X03|JOSE GREGORIO DA SILVA|ISENTO||SP|Atibaia|26652586843|
X26|2|bombona|propria||400.000|418.000|
Y|
Y07|001|2019-03-29|2835.00|
Y07|002|2019-04-05|2835.00|
Y07|003|2019-04-12|2835.00|
Y07|004|2019-04-19|2835.00|
Z||DECLARAMOS QUE O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO PARA SUPORTAR RISCOS DE CARREGAMENTO , DESCARREGAMENTO E TRANSPORTE CONFORME REGULAMENTACAO EM VIGOR. ONU 1263 RISCO 3. FAVOR NAO RECEBER MERCADORIA SEM FICHA E ENVELOPE DE EMERGENCA.;;Tributos Aproximados - Nacional: R$ 1.771,20 (16,40%) - Estadual: R$ 756,00 (7,00%) - Fonte: IBPT/SP|
A|1.10|NFe35190226592713000185550010000029691000197997|
B|35|100019799|Venda de mercadoria adquirida ou recebida de terce|0|55|010|2969|2019-02-25|2019-02-25|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1129146561|
E|V.G.S. DOS REIS DESCARTAVEIS E EPI´S - ME|141483814117||
E02|26592713000185|
E05|RUA SANTO ANTONIO DE CATEGERO|217| |VILA NATALIA|3550308|SAO PAULO|SP|04251010|1058|BRASIL|1150586647|
H|1||
I|2100002017346|SEM GTIN|TOUCA SANFONADA BCA PCTE 100|63079010|||5102|CX|3.0000|6.9500000000|20.85|SEM GTIN|CX|3.0000|6.9500000000||||
M|
N|
O|||||999|
O08||
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|2||
I|2668|SEM GTIN|MASCARA DESCART DUPLA DESC PCTE COM 100|63079010|||5102|CX|4.0000|11.0000000000|44.00|SEM GTIN|CX|4.0000|11.0000000000||||
M|
N|
O|||||999|
O08||
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|3||
I|720|SEM GTIN|LUVA DE PROCEDIMENTO DESCARPACK .CX C/100 M|40151900|||5405|CX|14.0000|17.5000000000|245.00|SEM GTIN|CX|14.0000|17.5000000000||||
M|
N|
O|||||999|
O08||
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|309.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|309.85|
X|1|
X03|RETIRA SP||AV CELSO CARGIA, 4353|SP|SAO PAULO|37949105836|
X26|2|CX|||7.000|8.000|
Y|
Z||PEDIDO FEITO POR OLIVIA ;PAGAMENTO A VISTA A CONFIRMADO Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a Credito Fiscal de IPI.|
A|1.10|NFe35190228173655000180550010000005591000005590|
B|35|100000559|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|559|2019-02-25|2019-02-25|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4459|SEM GTIN|ETIQ. BASE INCOLOR FORTIFICANTE P/ UNHAS 60ML|48211000|||5101|UN|15.0000|119.6800000000|1795.20|SEM GTIN|UN|15.0000|119.6800000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4460|SEM GTIN|ETIQ. BASE CETIM VITAMINADA P/ UNHAS 60ML|48211000|||5101|UN|15.0000|119.6800000000|1795.20|SEM GTIN|UN|15.0000|119.6800000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4461|SEM GTIN|ETIQ. SECANTE ALTA PROTECAO 60ML|48211000|||5101|UN|15.0000|119.6800000000|1795.20|SEM GTIN|UN|15.0000|119.6800000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|4||
I|4462|SEM GTIN|ETIQ. COBERTURA ALTO BRILHO 60ML|48211000|||5101|UN|15.0000|119.6800000000|1795.20|SEM GTIN|UN|15.0000|119.6800000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|7180.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7180.80|
X|0|
X03|ANFER IND.COM.ETIQS ADESIVAS LTDA.|114863460113|R. TANQUE VELHO, 2473|SP|SAO PAULO|01990512000105|
X26|4|CAIXAS|||||
Y|
Y07|001|2019-03-25|1795.20|
Y07|002|2019-04-01|1795.20|
Y07|003|2019-04-08|1795.20|
Y07|004|2019-04-15|1795.20|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 965,80 (13,45%) | Estadual: R$ 1.292,56 (18,00%) / Permite aproveitamento de credito ICMS no valor de R$ 89,76, correspondente aliquota de 1,25%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA POR EMAIL REF. AO LOTE NR.: 5742.|
A|1.10|NFe35190265678617000106550010002554341002477650|
B|35|100247765|Venda de mercadoria adquirida ou recebida de terce|1|55|010|255434|2019-02-28|2019-02-28|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R.PROF.PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|PHARMASPECIAL ESPECIALIDADES QUIMICAS E FARMACEUTICAS LTDA|373083103117||
E02|65678617000106|
E05|Morada das Estrelas|| |Jd. N. Itapevi|3522505|ITAPEVI|SP|06690260|1058|BRASIL|1141519000|
H|1||
I|001325|SEM GTIN|OLEO DE AMENDOAS DOCE  5 L|15159090|||5102|KG|4.0000|111.7400000000|446.96|SEM GTIN|KG|4.0000|111.7400000000||||
M|
N|
N02|0|00|3|446.96|18.00|80.45|
O|||||999|
O08|03|
Q|
Q02|01|446.96|0.65|2.91|
S|
S02|01|446.96|3.00|13.41|
W|
W02|446.96|80.45|0.00|0.00|446.96|0.00|0.00|0.00|0.00|0.00|2.91|13.41|0.00|446.96|
X|0|
X03|TRANSITA TRANSPORTES LTDA|107728065110|R SAMARITA, 1000|SP|SAO PAULO|61737391000116|
X26|1|VOLUME(S)|||18.200|18.560|
Y|
Y07|001|2019-03-28|446.96|
Z||Pedido de Venda: 060447|
A|1.10|NFe35190351759546000161550010000409651000409659|
B|35|100040965|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|40965|2019-03-01|2019-03-01|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI, 69|000| |VL. MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil||
E|ATUALPLASTIC IND COM PLAST LTDA|109480140114||
E02|51759546000161|
E05|RUA JACOFER|479| |JD. PEREIRA LEITE|3550308|SAO PAULO|SP|02712070|1058|BRASIL|1139344433|
H|1||
I|93137112900|SEM GTIN|FRASCO 050 ML CILINDRICO 18/415 NATURAL|39233000|||5101|UN|15.0000|395.0000000000|5925.00|SEM GTIN|UN|15.0000|395.0000000000||||
M|
N|
N02|5|00|2|5925.00|18.00|1066.50|
O|||||999|
O08||
Q|
Q02|01|5925.00|1.65|97.76|
S|
S02|01|5925.00|7.60|450.30|
W|
W02|5925.00|1066.50|0.00|0.00|5925.00|0.00|0.00|0.00|0.00|888.75|97.76|450.30|0.00|6813.75|
X|0|
X03|JAILSON MARTINS DE SOUZA - TRANSPORTES|144905997112|RUA ALBACORA, 13|SP|SAO PAULO|23058927000188|
X18|DTD5105|SP||
X26|19|VOLUMES|ATUAL||120.000|135.200|
Y|
Y07|001|2019-03-29|3407.75|
Y07|002|2019-04-05|3406.00|
Z||Seu Pedido Numero.:,;Vendedor DIRETO;RES.SENADO FED. N.13/12 CI|
A|1.10|NFe35190366986746000124550010001201901000000354|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|120190|2019-03-06|2019-03-06|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000600|SEM GTIN|COCOAMIDOPROPILBETAiNA VIC Cod.Prod.Cliente: 0032 Lote: 003039 F01|34021900|||5102|KG|20.0000|9.0400000000|180.80|SEM GTIN|KG|20.0000|9.0400000000||||
M|
N|
N02|1|00|3|180.80|18.00|32.54|
O|||||999|
O07|50|9.04|
O10|180.80|5.00|
Q|
Q02|01|180.80|1.65|2.98|
S|
S02|01|180.80|7.60|13.74|
H|2||
I|07000336|SEM GTIN|TRIETANOLAMINA 99W Cod.Prod.Cliente: 0110 Lote: 181109C169412 F02|29221500|||5102|KG|20.0000|27.4700000000|549.40|SEM GTIN|KG|20.0000|27.4700000000||||
M|
N|
N02|0|00|3|549.40|18.00|98.89|
O|||||999|
O08|51|
Q|
Q02|01|549.40|1.65|9.07|
S|
S02|01|549.40|7.60|41.75|
H|3||
I|07000633|SEM GTIN|ALCOOL CETO ESTEARiLICO Lote: 190106C03865|38237010|||5102|KG|60.0000|10.1400000000|608.40|SEM GTIN|KG|60.0000|10.1400000000||||
M|
N|
N02|3|00|3|608.40|18.00|109.51|
O|||||999|
O08|51|
Q|
Q02|01|608.40|1.65|10.04|
S|
S02|01|608.40|7.60|46.24|
H|4||
I|30000043|SEM GTIN|JAGUAR HP-105 Cod.Prod.Cliente: 0060 Lote: H1610215A F02|13023990|||5102|KG|5.0000|209.2100000000|1046.05|SEM GTIN|KG|5.0000|209.2100000000||||
M|
N|
N02|2|00|3|1046.05|18.00|188.29|
O|||||999|
O08|51|
Q|
Q02|01|1046.05|1.65|17.26|
S|
S02|01|1046.05|7.60|79.50|
H|5||
I|30000365|SEM GTIN|PALMITATO ISOPROPILA Lote: BR18J01 F05|29157019|||5102|KG|20.0000|24.5500000000|491.00|SEM GTIN|KG|20.0000|24.5500000000||||
M|
N|
N02|5|00|3|491.00|18.00|88.38|
O|||||999|
O08|51|
Q|
Q02|01|491.00|1.65|8.10|
S|
S02|01|491.00|7.60|37.32|
H|6||
I|30000510|SEM GTIN|MACKAMIDE AME-100 Cod.Prod.Cliente: 0002 Lote: UP8E16X03 F13|29241929|||5102|KG|5.0000|23.9500000000|119.75|SEM GTIN|KG|5.0000|23.9500000000||||
M|
N|
N02|2|00|3|119.75|18.00|21.56|
O|||||999|
O08|51|
Q|
Q02|01|119.75|1.65|1.98|
S|
S02|01|119.75|7.60|9.10|
W|
W02|2995.40|539.17|0.00|0.00|2995.40|0.00|0.00|0.00|0.00|9.04|49.43|227.65|0.00|3004.44|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|11|BBS,SCS|||130.000|136.500|
Y|
Y07|001|2019-04-03|1001.48|
Y07|002|2019-04-10|1001.48|
Y07|003|2019-04-17|1001.48|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00206458 Pedido Cliente: e-mail ** Devolucoes somente em embalagens padronizadas e lacradasem ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO - SP TM: 00:19hs ** Duplicata(s): 0000205622A 03/04/19 1.001,48 0000205622B 10/04/19 1.001,48 0000205622C 17/04/19|
A|1.10|NFe35190318323476000129550010000873321000011862|
B|35|100001186|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|87332|2019-03-06|2019-03-06|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|000100007010000|SEM GTIN|VARISOFT BT 85 PELLETS|38249989|||5101|KG|10.0000|48.8000000000|488.00|SEM GTIN|KG|10.0000|48.8000000000||||
M|
N|
N02|0|00|3|488.00|18.00|87.84|
O|||||999|
O07|00|48.80|
O10|488.00|10.00|
Q|
Q02|01|400.16|1.65|6.60|
S|
S02|01|400.16|7.60|30.41|
H|2||
I|001800054005000|SEM GTIN|COSMOGUARD MF - CP|29147990|||5101|KG|5.0000|40.7000000000|203.50|SEM GTIN|KG|5.0000|40.7000000000||||
M|
N|
N02|5|00|3|203.50|18.00|36.63|
O|||||999|
O08|03|
Q|
Q02|01|166.87|1.65|2.76|
S|
S02|01|166.87|7.60|12.68|
H|3||
I|021200237005000|SEM GTIN|BATANA OIL|15159090|||5101|KG|5.0000|414.5000000000|2072.50|SEM GTIN|KG|5.0000|414.5000000000||||
M|
N|
N02|3|00|3|2072.50|18.00|373.05|
O|||||999|
O08|03|
Q|
Q02|01|1699.45|1.65|28.04|
S|
S02|01|1699.45|7.60|129.16|
W|
W02|2764.00|497.52|0.00|0.00|2764.00|0.00|0.00|0.00|0.00|48.80|37.40|172.25|0.00|2812.80|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|3|VOL|||20.000|21.700|
Y|
Y07|001|2019-04-03|2812.80|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190309363568000141550010000106391000154114|
B|35|100015411|Venda de mercadoria adquirida ou recebida de terce|1|55|010|10639|2019-03-06|2019-03-06|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VRV EMBALAGENS LTDA|336834057114||
E02|09363568000141|
E05|RUA WILSON MESSIAS|| |JD. ADRIANA II|3518800|GUARULHOS|SP|07135170|1058|BRASIL|1124060349|
H|1||
I|100.011|SEM GTIN|FITA ADESIVA CR HM|48114190|||5102|UN|150.0000|4.2000000000|630.00|SEM GTIN|UN|150.0000|4.2000000000||||
M|
N|
N02|0|00|3|630.00|18.00|113.40|
O|||||999|
O08||
Q|
Q05|99|0.65|
Q07|630.00|4.10|
Q10|630.00|0.65|
S|
S05|99|18.90|
S07|630.00|3.00|
S09|630.00|3.00|
W|
W02|630.00|113.40|0.00|0.00|630.00|0.00|0.00|0.00|0.00|0.00|4.10|18.90|0.00|630.00|
X|0|
X03|NOSSO CARRO||||||
X26|2|CAIXAS|||26.000|26.000|
Y|
Y07|001|2019-04-03|630.00|
Z||Valor Aproximado dos Tributos Federais, Estaduais e Municipais: R$ 190,32 30,21% Fonte: IBPT;|
A|1.10|NFe35190311415976000141550010000147871045435229|
B|35|104543522|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14787|2019-03-07|2019-03-07|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5154|SEM GTIN|Cx.pap.ond. REF.:CX 809 D 425x390x195|48191000|||5101|UN|104.0000|4.3000000000|447.20|SEM GTIN|UN|104.0000|4.3000000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|447.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|447.20|
X|1|
X26|11|AMARRADOS|||72.000|72.000|
Y|
Y07|001|2019-04-04|447.20|
Z||Total aprox.dos tributos Fed/Munic/Est:66,10|
A|1.10|NFe35190311984446000114550010000161171189561922|
B|35|118956192|Venda de mercadoria adquirida ou recebida de terce|1|55|010|16117|2019-03-08|2019-03-08|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|SEACIMPOR IMP EXP IND E COM DE ETIQ SUP EIRELLI|147214499113||
E02|11984446000114|
E05|AV JOAO XXIII|1466| |VILA FORMOSA|3550308|SAO PAULO|SP|03361001|1058|BRASIL|0033822050|
H|1||
I|000262|SEM GTIN|ETIQUETA 080X060 COUCHE 35 METROS = 555 ETIQUETAS Vr Aprox Tributo 352.24|48219000|||5102|RL|80.0000|14.0000000000|1120.00|SEM GTIN|RL|80.0000|14.0000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|1120.00|0.00|
Q|
Q05|99|.00|
Q07|0.00|0.00|
Q10|0.00|.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|1120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1120.00|
X|0|
X03|NOSSO CARRO|147214499113|AV JOAO XXIII|SP|SAO PAULO|11984446000114|
X26|1|CAIXA|||40.800|40.800|
Y|
Y07|001|2019-03-30|560.00|
Y07|002|2019-04-19|560.00|
Z||PEDIDOS 59.381/19 16.161/19PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 28,00CORRESPONDENTE A ALIQUOTA DE 2,85% NOS TERMOS DO ART. 23 DA LC 12 00000000|
A|1.10|NFe35190349698723001096550550001855931716754077|
B|35|171675407|Venda de mercadoria adquirida ou recebida de terce|1|55|550|185593|2019-03-08|2019-03-08|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|MCASSAB COMERCIO E INDUSTRIA LTDA|492487191116||
E02|49698723001096|
E05|RUA AMERICO VESPUCIO|| |JD PLATINA|3534401|OSASCO|SP|06273070|1058|BRASIL|1136010136|
H|1||
I|1040013463|SEM GTIN|ONU 1173; ACETATO DE ETILA - (ACETATO DE ETILA - TB 180 KG); 3; II|29153100|||5102|KG|180.0000|7.2000000000|1296.00|SEM GTIN|KG|180.0000|7.2000000000||||
M|
N|
N02|0|00|3|1296.00|18.00|233.28|
O|||||999|
O08|51|
Q|
Q02|01|1296.00|1.65|21.38|
S|
S02|01|1296.00|7.60|98.50|
W|
W02|1296.00|233.28|0.00|0.00|1296.00|0.00|0.00|0.00|0.00|0.00|21.38|98.50|0.00|1296.00|
X|0|
X03|NATAM EXPRESS TRANSPORTES LT|442277849118|RUA ROSA KASINSKI 671|SP|MAUA|01782115000148|
X26|1|TAMBOR METALICO|||180.000|194.999|
Y|
Y07|001|2019-04-05|648.00|
Y07|002|2019-04-12|648.00|
Z||IPI CONFORME DECRETO 7.660/2011 - UN NEG. 200 ONU 1173; ACETATO DE ETILA - (ACETATO DE ETILA - TB 180 KG); 3; II Quantidade limitada 180 KG - EMBARQUE : 1251813 TIPO FRETE : CIF Mercadoria comercializada com finalidade para industrializacao.. Estabelecimento: 006. Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.. Volume(m3):      0,00|
A|1.10|NFe35190304829109000197550010000063731000063734|
B|35|100006373|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|6373|2019-03-11|2019-03-11|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VL. DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|0112273923|
E|ISOQUALY INDUSTRIA E COMERCIO DE PLASTICOS LTDA|675137268111||
E02|04829109000197|
E05|AV. MARECHAL CASTELO BRANCO|| |JARDIM TRES MARIAS|3552809|TABOAO DA SERRA|SP|06790070|1058|BRASIL|1147871140|
H|1||
I|MR30MLNAT|SEM GTIN|FRASCO 30ML CIL. ROSCA NATURAL COD: 377/1107|39233000|||5101|UN|22.0000|360.0000000000|7920.00|SEM GTIN|UN|22.0000|360.0000000000||||
M|
N|
O|||||999|
O08||
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|7920.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7920.00|
X|0|
X03|NOSSO CARRO|675137268111|AV.MARECHAL CASTELO BRANCO,486|SP|TABOAO DA SERRA|04829109000197|
X18|FSX4855|SP||
X26|22|SACOS|||143.000|144.000|
Y|
Y07|001|2019-04-08|1980.00|
Y07|002|2019-04-15|1980.00|
Y07|003|2019-04-22|1980.00|
Y07|004|2019-04-29|1980.00|
Z||ARTIGO II A DA RESOLUCAO 10/2007 DO COMITE GESTOR DO SIMPLES NACIONAL PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR R$245,52 CORRESPONDENTE A ALIQUOTA DE 3,10% NOS TERMOS DO ARTIGO 23 DA LC 123  I- ´DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL .;;Conforme Lei 12.741/2012, Valor Aproximado de tributo de R$3.062,66 (38,67%) Fonte: IBPT|
A|1.10|NFe35190311415976000141550010000148121387523916|
B|35|138752391|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14812|2019-03-14|2019-03-14|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5154|SEM GTIN|Cx.pap.ond. REF.:CX 809 D 425x390x195|48191000|||5101|PC|485.0000|4.3000000000|2085.50|SEM GTIN|PC|485.0000|4.3000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
H|2||
I|5308|SEM GTIN|Cx.pap.ond. REF.:CX D2 (813) 420x375x370|48191000|||5101|PC|473.0000|5.1000000000|2412.30|SEM GTIN|PC|473.0000|5.1000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
H|3||
I|5308|SEM GTIN|Cx.pap.ond. REF.:CX D2 (813) 420x375x370|48191000|||5101|PC|473.0000|5.1000000000|2412.30|SEM GTIN|PC|473.0000|5.1000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|6910.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6910.10|
X|1|
X26|0|AMARRADOS|||337.000|337.000|
Y|
Y07|001|2019-04-11|3455.05|
Y07|002|2019-04-18|3455.05|
Z||Total aprox.dos tributos Fed/Munic/Est:1.021,32|
A|1.10|NFe35190311415976000141550010000148131695970007|
B|35|169597000|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14813|2019-03-14|2019-03-14|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5154|SEM GTIN|Cx.pap.ond. REF.:CX 809 D 425x390x195|48191000|||5101|UN|485.0000|4.3000000000|2085.50|SEM GTIN|UN|485.0000|4.3000000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
H|2||
I|5294|SEM GTIN|Cx.pap.ond. REF.:REF. PRO 160x120x90|48191000|||5101|ML|1118.0000|0.4100000000|458.38|SEM GTIN|ML|1118.0000|0.4100000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
H|3||
I|5308|SEM GTIN|Cx.pap.ond. REF.:CX D2 (813) 420x375x370|48191000|||5101|UN|473.0000|5.1000000000|2412.30|SEM GTIN|UN|473.0000|5.1000000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|4956.18|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4956.18|
X|1|
X26|0|AMARRADOS|||796.000|796.000|
Y|
Y07|001|2019-04-11|1652.06|
Y07|002|2019-04-18|1652.06|
Y07|003|2019-04-25|1652.06|
Z||Total aprox.dos tributos Fed/Munic/Est:732,53|
A|1.10|NFe35190360891108000143550000001312421960687570|
B|35|196068757|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|131242|2019-03-14|2019-03-14|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-04-11|4658.16|
Y07|002|2019-04-25|4656.76|
Y07|003|2019-05-09|4656.78|
Z||LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 190391   S/PEDIDO:|
A|1.10|NFe35190318323476000129550010000878021008111864|
B|35|100811186|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|87802|2019-03-14|2019-03-14|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|021700081050000|SEM GTIN|SF 1202|29319029|||5101|KG|50.0000|41.0201000000|2051.00|SEM GTIN|KG|50.0000|41.0201000000||||
M|
N|
N02|6|00|3|2051.00|18.00|369.18|
O|||||999|
O08|03|
Q|
Q02|01|1681.82|1.65|27.75|
S|
S02|01|1681.82|7.60|127.82|
W|
W02|2051.00|369.18|0.00|0.00|2051.00|0.00|0.00|0.00|0.00|0.00|27.75|127.82|0.00|2051.00|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|1|VOL|||50.000|52.200|
Y|
Y07|001|2019-04-11|1025.50|
Y07|002|2019-04-18|1025.50|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190304829109000197550010000063801000063801|
B|35|100006380|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|6380|2019-03-15|2019-03-15|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VL. DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|0112273923|
E|ISOQUALY INDUSTRIA E COMERCIO DE PLASTICOS LTDA|675137268111||
E02|04829109000197|
E05|AV. MARECHAL CASTELO BRANCO|| |JARDIM TRES MARIAS|3552809|TABOAO DA SERRA|SP|06790070|1058|BRASIL|1147871140|
H|1||
I|MR150MLTRVPB|SEM GTIN|FRASCO 150ML CIL. TRAVA PRATA BS|39233000|||5101|MI|16.2400|598.0000000000|9711.52|SEM GTIN|MI|16.2400|598.0000000000||||
M|
N|
O|||||999|
O07|00|0.00|
O10|0.00|0.00|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|9711.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9711.52|
X|0|
X03|NOSSO CARRO|675137268111|AV.MARECHAL CASTELO BRANCO,486|SP|TABOAO DA SERRA|04829109000197|
X18|FSX4855|SP||
X26|35|SACOS|||292.300|293.000|
Y|
Y07|001|2019-04-12|2427.88|
Y07|002|2019-04-19|2427.88|
Y07|003|2019-04-26|2427.88|
Y07|004|2019-05-03|2427.88|
Z||ARTIGO II A DA RESOLUCAO 10/2007 DO COMITE GESTOR DO SIMPLES NACIONAL PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR R$301,06 CORRESPONDENTE A ALIQUOTA DE 3,10% NOS TERMOS DO ARTIGO 23 DA LC 123  I- ´DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL .;;Conforme Lei 12.741/2012, Valor Aproximado de tributo de R$3.755,44 (38,67%) Fonte: IBPT|
A|1.10|NFe35190318379296000169550010000034911002398887|
B|35|100239888|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|3491|2019-03-18|2019-03-18|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA EPP|COSMETICOS MARU LTDA EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENTO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|FINART INDUSTRIA E COMERCIO DE PLASTICOS LTDA|142532882116||
E02|18379296000169|
E05|RUA EMILIO GOELDI|339| |LAPA DE BAIXO|3550308|SAO PAULO|SP|05065110|1058|BRASIL|1136110583|
H|1||
I|PABIC3000006|SEM GTIN|BICO 18 MM APLICADOR C/ ALCA ACOPLADO ROSCA FECHADO VERMELHO LMPE 7371/2|39235000|||5101|UN|10000.0000|0.0900000000|900.00|SEM GTIN|UN|10000.0000|0.0900000000||||
M|
N|
N02|0|00|3|900.00|18.00|162.00|
O|||||999|
O07|00|45.00|
O10|900.00|5.00|
Q|
Q02|01|900.00|0.65|5.85|
S|
S02|01|900.00|3.00|27.00|
H|2||
I|PATPF2000005|SEM GTIN|TAMPA 18 MM PLANA ROSCA AMARELO 7387|39235000|||5101|UN|15000.0000|0.0990000000|1485.00|SEM GTIN|UN|15000.0000|0.0990000000||||
M|
N|
N02|0|00|3|1485.00|18.00|267.30|
O|||||999|
O07|00|74.25|
O10|1485.00|5.00|
Q|
Q02|01|1485.00|0.65|9.65|
S|
S02|01|1485.00|3.00|44.55|
W|
W02|2385.00|429.30|0.00|0.00|2385.00|0.00|0.00|0.00|0.00|119.25|15.50|71.55|0.00|2504.25|
X|0|
X03|LOGMAX - SOLUCOES LOGISTICAS LTDA|298288853112|R. ALBERTO GIOSA,696 SL 02|SP|EMBU|32779229000162|
X26|4|CAIXAS|||48.000|51.200|
Y|
Y07|001|2019-04-15|2504.25|
A|1.10|NFe35190361347167000118550000000117731705547502|
B|35|170554750|Venda de mercadoria adquirida ou recebida de terce|1|55|000|11773|2019-03-18|2019-03-18|0|3550308|2|1|2|2|1|0|1.57|
C|Cosmeticos Maru Ltda.|Cosmeticos Maru Ltda.|105463037118||
C02|61004305000166|
C05|Rua Professor Pascoal Pacchi|69| |Vl. Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|22739233|
E|Glamir Imp. Prods. Quim. Ltda|104822432110||
E02|61347167000118|
E05|Rua Forca Publica|244| |Carandiru|3550308|Sao Paulo|SP|02012080|1058|BRASIL|1122215644|
H|1||
I|73|SEM GTIN|Oleo Ess. Cravo (LOTE 105k170035/1 FABR. 01/2019)|33012990|||5102|KG|25.0000|263.0100000000|6575.25|SEM GTIN|KG|25.0000|263.0100000000||||
M|
N|
N02|6|00|3|6904.01|18.00|1242.72|
O|||||999|
O07|00|328.76|
O10|6575.25|5.00|
Q|
Q02|01|6575.25|0.65|42.74|
S|
S02|01|6575.25|3.00|197.26|
W|
W02|6904.01|1242.72|0.00|0.00|6575.25|0.00|0.00|0.00|0.00|328.76|42.74|197.26|0.00|6904.01|
X|0|
X03|Glamir Imp. Prods. Quims. Ltda|104822432110|Rua Forca Publica, 244/254|SP|Sao Paulo|61347167000118|
X26|1|bb|Maru|1837|25.000|26.000|
Y|
Y07|001|2019-04-15|1380.81|
Y07|002|2019-04-22|1380.80|
Y07|003|2019-04-29|1380.80|
Y07|004|2019-05-06|1380.80|
Y07|005|2019-05-13|1380.80|
Z||--- Impostos R$ 3.157,89 ** DUPL ** 0/A   15/04/2019   R$ 1.380,81 *** 0/B   22/04/2019   R$ 1.380,80 *** 0/C   29/04/2019   R$ 1.380,80 *** 0/D   06/05/2019   R$ 1.380,80 *** 0/E   13/05/2019   R$ 1.380,80 ***|
A|1.10|NFe35190353393690000152550030001816821046403272|
B|35|104640327|Venda de mercadoria adquirida ou recebida de terce|1|55|030|181682|2019-03-19|2019-03-19|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|R. PROF. PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|Quimesp Quimica Ltda.|336713204112||
E02|53393690000152|
E05|R MURILO|| |VILA NOVA CUMBICA|3518800|GUARULHOS|SP|07230060|1058|BRASIL|1124882222|
H|1||
I|H019.12.124||ONU 2672, AMONIA SOLUCAO AQUOSA, COM DENSIDADE RELATIVA ENTRE 0,880 E 0,957 A 15C, COM MAIS DE 10% E ATe 35% DE AMoNIA,|28142000|||5102|LT|50.0000|3.2000000000|160.00||LT|50.0000|3.2000000000||||
M|
N|
N02|0|00|3|160.00|18.00|28.80|
O|||||999|
O08|53|
Q|
Q02|01|160.00|1.65|2.64|
S|
S02|01|160.00|7.60|12.16|
H|2||
I|P065.26.196||PROPILENO GLICOL TAMBOR IMP|29053200|||5102|KG|215.0000|12.0000000000|2580.00||KG|215.0000|12.0000000000||||
M|
N|
N02|2|00|3|2580.00|18.00|464.40|
O|||||999|
O08|53|
Q|
Q02|01|2580.00|1.65|42.57|
S|
S02|01|2580.00|7.60|196.08|
W|
W02|2740.00|493.20|0.00|0.00|2740.00|0.00|0.00|0.00|0.00|0.00|45.21|208.24|0.00|2740.00|
X|0|
X03|QUIMESP QUIMICA LTDA. (11) 2488-2222|336713204112|R. MURILO 48  CEP:07230060 VILA NOVA CUMBICA|SP|GUARULHOS|53393690000152|
X26|2|VOLUME|||268.120|285.320|
Y|
Y07|001|2019-04-16|2740.00|
Z|||PEDIDO : 180310|OBS: Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao. BOMBONA E TAMBOR INCLUSO / |Obs.CFOP: Item:001,002: Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.,|
A|1.10|NFe35190360891108000143550000001314161960685838|
B|35|196068583|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|131416|2019-03-19|2019-03-19|0|3550308|2|1|8|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-04-16|4658.16|
Y07|002|2019-04-30|4656.76|
Y07|003|2019-05-14|4656.78|
Z||LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 190550   S/PEDIDO:|
A|1.10|NFe35190318323476000129550010000881331000663348|
B|35|100066334||1|55|010|88133|2019-03-21|2019-03-21|0|3550308|2|1|8|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|801700072000050|SEM GTIN|SILSOFT AX - AMOSTRA|39100019|||5911|KG|0.1000|89.3000000000|8.93|SEM GTIN|KG|0.1000|89.3000000000||||
M|
N|
N02|8|00|3|8.93|18.00|1.61|
O|||||999|
O07|50|0.45|
O10|8.93|5.00|
Q|
Q02|01|7.32|1.65|0.12|
S|
S02|01|7.32|7.60|0.56|
H|2||
I|801700075000100|SEM GTIN|SILSOFT AX-E - AMOSTRA|39100019|||5911|KG|0.1000|66.8750000000|6.69|SEM GTIN|KG|0.1000|66.8750000000||||
M|
N|
N02|5|00|3|6.69|18.00|1.20|
O|||||999|
O07|50|0.33|
O10|6.69|5.00|
Q|
Q02|01|5.49|1.65|0.09|
S|
S02|01|5.49|7.60|0.41|
W|
W02|15.62|2.81|0.00|0.00|15.62|0.00|0.00|0.00|0.00|0.78|0.21|0.97|0.00|16.40|
X|1|
X03|EMPRESA BRASILEIRA DE CORREIOS E TELEGRA|112388853119|RUA MERGENTHALER,592|SP|SAO PAULO|34028316003129|
Y|
Z||A/C-Olivia Lara MERCADORIAS PARA CONSUMO PROPRIO EM LABORATORIO INTERNO DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190304421991000137550010000040941741291178|
B|35|174129117|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4094|2019-03-21|2019-03-21|0|3550308|2|1|8|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|FRAIHA INDUSTRIA QUIMICA LTDA|442212817111||
E02|04421991000137|
E05|R RUA FRIEDRICH BRISCHOF|| |SERTAOZINHO|3529401|Maua|SP|09370837|1058|BRASIL|115061386811|
H|1||
I|02.0027.00|SEM GTIN|CONCENTRADO BASE FI-HP|32089029|||5101|KG|400.0000|27.0000000000|10800.00|SEM GTIN|KG|400.0000|27.0000000000||||
M|
N|
N02|0|00|0|10800.00|18.00|1944.00|
O|||||999|
O07|50|540.00|
O10|10800.00|5.00|
Q|
Q02|01|10800.00|1.65|178.20|
S|
S02|01|10800.00|7.60|820.80|
W|
W02|10800.00|1944.00|0.00|0.00|10800.00|0.00|0.00|0.00|0.00|540.00|178.20|820.80|0.00|11340.00|
X|0|
X03|JOSE GREGORIO DA SILVA|ISENTO||SP|Atibaia|26652586843|
X26|2|bombona|propria||400.000|418.000|
Y|
Y07|001|2019-04-25|2835.00|
Y07|002|2019-05-02|2835.00|
Y07|003|2019-05-09|2835.00|
Y07|004|2019-05-16|2835.00|
Z||DECLARAMOS QUE O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO PARA SUPORTAR RISCOS DE CARREGAMENTO , DESCARREGAMENTO E TRANSPORTE CONFORME REGULAMENTACAO EM VIGOR. ONU 1263 RISCO 3. FAVOR NAO RECEBER MERCADORIA SEM FICHA E ENVELOPE DE EMERGENCA.;;Tributos Aproximados - Nacional: R$ 1.771,20 (16,40%) - Estadual: R$ 756,00 (7,00%) - Fonte: IBPT/SP|
A|1.10|NFe35190318323476000129550010000881791005116697|
B|35|100511669|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|88179|2019-03-21|2019-03-21|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|021200235004500|SEM GTIN|OLEO DE ARGAN|15159090|||5101|KG|4.5000|192.8300000000|867.74|SEM GTIN|KG|4.5000|192.8300000000||||
M|
N|
N02|8|00|3|867.74|18.00|156.19|
O|||||999|
O08|03|
Q|
Q02|01|711.55|1.65|11.74|
S|
S02|01|711.55|7.60|54.08|
W|
W02|867.74|156.19|0.00|0.00|867.74|0.00|0.00|0.00|0.00|0.00|11.74|54.08|0.00|867.74|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|1|VOL|||4.500|4.680|
Y|
Y07|001|2019-04-18|867.74|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190311415976000141550010000148421430756971|
B|35|143075697|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14842|2019-03-22|2019-03-22|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5327|SEM GTIN|Cx.pap.ond. REF.:CX 804-100 175x135x155|48191000|||5101|PC|4477.0000|0.5100000000|2283.27|SEM GTIN|PC|4477.0000|0.5100000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|2283.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2283.27|
X|1|
X26|179|AMARRADOS|||385.000|385.000|
Y|
Y07|001|2019-04-19|761.09|
Y07|002|2019-04-26|761.09|
Y07|003|2019-05-03|761.09|
Z||Total aprox.dos tributos Fed/Munic/Est:337,47|
A|1.10|NFe43190393408003000140550020000033381658714700|
B|35|165871470|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|020|3338|2019-03-22|2019-03-22|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI 69|000| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|JOVII COSMECEUTICA LTDA|1770151467||
E02|93408003000140|
E05|ESTRADA SENADOR NEY BRITO|330| |DISTRITO INDUSTRIAL|4303103|CACHOEIRINHA|RS|94930510|1058|BRASIL|5134695689|
H|1||
I|1935|SEM GTIN|JOVII R A-100 - 1 KG|39069042|||6101|KG|2.0000|361.1040000000|722.21|SEM GTIN|KG|2.0000|361.1040000000||||
M|
N|
N02|2|00|3|800.61|4.00|32.02|
O|||||999|
O07|50|40.03|
O10|800.61|5.00|
Q|
Q02|01|722.21|1.65|11.92|
S|
S02|01|722.21|7.60|54.89|
W|
W02|800.61|32.02|0.00|0.00|722.21|78.40|0.00|0.00|0.00|40.03|11.92|54.89|0.00|840.64|
X|0|
X03|CORREIOS - AGF FLORES DA CUNHA - CACHOEIRINHA||AVENIDA GENERAL FLORES DA CUNHA|RS|CACHOEIRINHA|94772308000107|
X26|1|CAIXA|||2.000|2.200|
Y|
Y07|001|2019-03-22|840.64|
Z||DEPOSITO EFETUADO EM 21/03/2019 - ITAU. SEDEX R$ 78,40 Aliquota aplicada nos termos do RICMS Livro I art.26 III - letra A do Decreto 37699/97 Mercadorias nao constantes na lista editada pelo CAMEX - Resolucao do Senado Federal n 13/12 VALOR APROX. DOS TRIBUTOS 194,35 (26,91%) - FONTE: IBPT Vcto.: 3338/EA 2019-03-22 840,64|
A|1.10|NFe43190393408003000140550020000033391882822577|
B|35|188282257|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|020|3339|2019-03-22|2019-03-22|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI 69|000| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|JOVII COSMECEUTICA LTDA|1770151467||
E02|93408003000140|
E05|ESTRADA SENADOR NEY BRITO|330| |DISTRITO INDUSTRIAL|4303103|CACHOEIRINHA|RS|94930510|1058|BRASIL|5134695689|
H|1||
I|1935|SEM GTIN|JOVII R A-100 - 1 KG|39069042|||6101|KG|2.0000|359.1540000000|718.31|SEM GTIN|KG|2.0000|359.1540000000||||
M|
N|
N02|2|00|3|796.71|4.00|31.86|
O|||||999|
O07|50|39.84|
O10|796.71|5.00|
Q|
Q02|01|718.31|1.65|11.85|
S|
S02|01|718.31|7.60|54.59|
W|
W02|796.71|31.86|0.00|0.00|718.31|78.40|0.00|0.00|0.00|39.84|11.85|54.59|0.00|836.55|
X|0|
X03|CORREIOS - AGF FLORES DA CUNHA - CACHOEIRINHA||AVENIDA GENERAL FLORES DA CUNHA|RS|CACHOEIRINHA|94772308000107|
X26|1|CAIXA|||2.000|2.200|
Y|
Y07|001|2019-03-22|836.55|
Z||DEPOSITO EFETUADO EM 21/03/2019 - ITAU. SEDEX R$ 78,40 Aliquota aplicada nos termos do RICMS Livro I art.26 III - letra A do Decreto 37699/97 Mercadorias nao constantes na lista editada pelo CAMEX - Resolucao do Senado Federal n 13/12 VALOR APROX. DOS TRIBUTOS 193,30 (26,91%) - FONTE: IBPT Vcto.: 3339/EA 2019-03-22 836,55|
A|1.10|NFe35190360874724000439550020004766971002215392|
B|35|100221539|Venda de mercadoria adquirida ou recebida de terce|1|55|020|476697|2019-03-22|2019-03-22|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|INDUSTRIA QUIMICA         ANASTACIO S/A|148041028111||
E02|60874724000439|
E05|Av Engenheiro Roberto Zucollo|| |Jardim Humaita|3550308|SAO PAULO|SP|05307190|1058|BRASIL|1121336600|
H|1||
I|05101210S05V3M2|SEM GTIN|0033.1.0234TA180 - ACIDO OLEICO VEGETAL|38231200|||5102|KG|180.0000|8.1188000000|1461.38|SEM GTIN|KG|180.0000|8.1188000000||||
M|
N|
N02|2|00|3|1461.38|18.00|263.05|
O|||||999|
O08|51|
Q|
Q02|01|1461.38|1.65|24.11|
S|
S02|01|1461.38|7.60|111.06|
W|
W02|1461.38|263.05|0.00|0.00|1461.38|0.00|0.00|0.00|0.00|0.00|24.11|111.06|0.00|1461.38|
X|0|
X03|DE SANTA TRANSPORTE ROD DE CARGAS LTDA|149888042117|RUA JOAO HENRIQUE DA SILVA 389|SP|SAO PAULO|09185434000188|
X26|1|VOLUME(S)|||180.000|193.000|
Y|
Y07|001|2019-03-22|1461.38|
Z||Controle: 604900 Pedido 853913 Placa Veiculo Seu Pedido: EMAIL OBS: - VAZAMENTO DE PRODUTO PERIGOSO 0800-707-7022 DDG-24 HORAS-NACIONAL-005511-8149-0847-DDI-24 HORAS-INTERNACIONAL. O.C. 0 Valor aproximado total de tributos federais, estaduais e municipais R : 398,21 Obs Dev: Nao serao aceitas devolucoes nos casos de - Falta de espaco fisico estoque cliente - Pedido confirmado pelo cliente. - Situacoes consideradas de responsabilidade cliente.|
A|1.10|NFe35190316725936000110550000000083631888119782|
B|35|188811978|Venda de mercadoria adquirida ou recebida de terce|1|55|000|8363|2019-03-25|2019-03-25|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|GUAIPA COMERCIO DE EMBALAGENS LTDA|145569796113||
E02|16725936000110|
E05|RUA GUAIPA|290| |VILA LEOPOLDINA|3550308|SAO PAULO|SP|05089000|1058|BRASIL|1143042882|
H|1||
I|001449|7891022617009|SAPONACEO SAPOLIO LIQ. CLASSICO 300ML.|34054000|||5102|UN|2.0000|6.9500000000|13.90|7891022617009|UN|2.0000|6.9500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|2||
I|001634|7896098900208|DETER. 500ML. YPE NEUTRO|34022000|||5405|UN|8.0000|1.8000000000|14.40|7896098900208|UN|8.0000|1.8000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|3||
I|001678|SEM GTIN|P.H. PERSONAL F.S. 30MTS. C/ 60|48181000|||5405|UN|2.0000|49.9900000000|99.98|SEM GTIN|UN|2.0000|49.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|4||
I|001709|7898928601811|CLORO 5% 5LTS. DVISAO|38089429|||5102|UN|3.0000|9.9000000000|29.70|7898928601811|UN|3.0000|9.9000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|5||
I|002147|7896001045446|ESPONJA MULT. AM/VD ESFREBOM L4P3 4544|68053090|||5405|UN|2.0000|4.9900000000|9.98|7896001045446|UN|2.0000|4.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|6||
I|002416|7891035285165|MULTIUSO L500 P450ML. FLORAL VJ.|34022000|||5405|UN|4.0000|4.8000000000|19.20|7891035285165|UN|4.0000|4.8000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|7||
I|002702|7891024193006|DESINF. PINHO SOL LAVANDA 450ML.|38089419|||5102|UN|20.0000|5.9900000000|119.80|7891024193006|UN|20.0000|5.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|8||
I|003045|SEM GTIN|SACO LIXO PRETO 100 LTS. 5 KG.|39232190|||5102|UN|1.0000|39.5000000000|39.50|SEM GTIN|UN|1.0000|39.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|9||
I|004392|7891024127605|LIMPADOR AJAX L500 P400 BOUQUET FLORES|34022000|||5405|UN|8.0000|5.9600000000|47.68|7891024127605|UN|8.0000|5.9600000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|10||
I|004640|7898061960028|INTER. F.S. 2D 100% C/1000 PERSONATA|48182000|||5405|UN|16.0000|14.8500000000|237.60|7898061960028|UN|16.0000|14.8500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|11||
I|004660|SEM GTIN|COPO 180ML. ABNT BCO. TOTALPLAST C/ 2500|39241000|||5405|UN|1.0000|71.5000000000|71.50|SEM GTIN|UN|1.0000|71.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|12||
I|005194|7896243101726|LUVA LIMPEZA M LRJ. PAR PLUS SANRO|40151900|||5102|UN|3.0000|5.5000000000|16.50|7896243101726|UN|3.0000|5.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|13||
I|006042|7891035285196|LIMPADOR VJ. X-14 LIMP. PES. C. AT. 20%|34022000|||5405|UN|8.0000|6.7000000000|53.60|7891035285196|UN|8.0000|6.7000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|14||
I|006062|7896098906736|SABAO EM PO 1KG. TIXAN SENSACOES|34022000|||5405|UN|2.0000|7.9900000000|15.98|7896098906736|UN|2.0000|7.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|15||
I|006068|7899739504117|TOP LIXO 15 LTS. BCO. C/ 60|39232910|||5405|UN|4.0000|7.6500000000|30.60|7899739504117|UN|4.0000|7.6500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|16||
I|006170|7891035618567|MULTI INSETICIDA SBP 380ML.|38089119|||5405|UN|4.0000|11.9400000000|47.76|7891035618567|UN|4.0000|11.9400000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|17||
I|006206|7898051680929|ALCOOL LIQ. 46 1 LT. TRAD. ITAJA|22072019|||5102|UN|15.0000|4.9900000000|74.85|7898051680929|UN|15.0000|4.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
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N|
N02|3|00|3|163.40|18.00|29.41|
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Q02|01|163.40|1.65|2.70|
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Y07|001|2019-04-22|1260.31|
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C02|61004305000166|
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N|
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N|
N02|6|00|3|1334.08|18.00|240.13|
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N02|0|00|3|14.89|18.00|2.68|
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S02|01|14.89|7.60|1.13|
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C02|61004305000166|
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N|
N02|5|00|3|500.70|18.00|90.13|
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N|
N02|6|00|3|800.00|18.00|144.00|
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N|
N02|5|00|3|297.99|18.00|53.63|
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Q|
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Y07|001|2019-04-23|824.38|
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C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
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N|
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N|
N02|0|00|0|10800.00|18.00|1944.00|
O|||||999|
O07|50|540.00|
O10|10800.00|5.00|
Q|
Q02|01|10800.00|1.65|178.20|
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S02|01|10800.00|7.60|820.80|
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W02|16200.00|2916.00|0.00|0.00|16200.00|0.00|0.00|0.00|0.00|810.00|267.30|1231.20|0.00|17010.00|
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Y07|001|2019-05-01|4252.50|
Y07|002|2019-05-08|4252.50|
Y07|003|2019-05-15|4252.50|
Y07|004|2019-05-22|4252.50|
Z||DECLARAMOS QUE O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO PARA SUPORTAR RISCOS DE CARREGAMENTO, DESCARREGAMENTO E TRANSPORTE CONFORME REGULAMENTACAO EM VIGOR. ONU 1263 RISCO 3.FAVOR NAO RECEBER MERCADORIA SEM FICHA E ENVELOPE DE EMERGENCIA.;;Tributos Aproximados - Nacional: R$ 2.656,80 (16,40%) - Estadual: R$ 1.134,00 (7,00%) - Fonte: IBPT/SP|
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C02|61004305000166|
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N|
N02|0|00|3|12149.30|18.00|2186.87|
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O07|00|1822.40|
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Q02|01|12149.30|1.65|200.46|
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S02|01|12149.30|7.60|923.35|
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W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
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X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
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Y07|001|2019-04-30|4658.16|
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C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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E05|RUA JOSE DE SOUZA COSTA|| |PARQUE LAGUNA|3552809|TABOAO DA SERRA|SP|06795010|1058|BRASIL|1147870777|
H|1||
I|05.002.028|SEM GTIN|TAMPA BICO APLICADOR 29.00  Q-1060 - PRATA (1,2%)|39235000|||5101|UN|12.0000|121.4400000000|1457.28|SEM GTIN|UN|12.0000|121.4400000000||||
M|
N|
N02|0|00|3|1457.28|18.00|262.31|
O|||||999|
O07|00|72.86|
O10|1457.28|5.00|
Q|
Q02|01|1457.28|0.65|9.47|
S|
S02|01|1457.28|3.00|43.72|
W|
W02|1457.28|262.31|0.00|0.00|1457.28|0.00|0.00|0.00|0.00|72.86|9.47|43.72|0.00|1530.14|
X|1|
X03|QUALINJET IND COM DE PLASTICOS LTDA|675064242115|RUA JOSE DE SOUZA COSTA 126 PQ LAGUNA|SP|TABOAO DA SERRA|00681993000104|
X26|4|SACOS|||51.000|51.600|
Y|
Y07|001|2019-04-02|1530.14|
A|1.10|NFe35190428173655000180550010000006021000006023|
B|35|100000602|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|602|2019-04-03|2019-04-03|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4517|SEM GTIN|ETIQ. AMOLECEDOR HIDRATANTE DE CUTICULA 30 ML|48211000|||5101|ML|20.0000|186.0000000000|3720.00|SEM GTIN|ML|20.0000|186.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4728|SEM GTIN|ETIQ. AMOLECEDOR DE CUTICULAS 30ML - EXP|48211000|||5101|ML|10.0000|186.0000000000|1860.00|SEM GTIN|ML|10.0000|186.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4738|SEM GTIN|ETIQ.REMOVEDOR DE ESMALTE OLEO BANANA- 100ML EXP.|48211000|||5101|ML|5.0000|220.0000000000|1100.00|SEM GTIN|ML|5.0000|220.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|4||
I|4739|SEM GTIN|ETIQ.AMOLECE ESMALTE BANANA- 30ML EXP.|48211000|||5101|ML|5.0000|216.0000000000|1080.00|SEM GTIN|ML|5.0000|216.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|7760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7760.00|
X|0|
X03|ANFER IND.COM.ETIQS ADESIVAS LTDA.|114863460113|R. TANQUE VELHO, 2473|SP|SAO PAULO|01990512000105|
X26|4|VOLUMES|||25.570|25.570|
Y|
Y07|001|2019-05-01|1940.00|
Y07|002|2019-05-08|1940.00|
Y07|003|2019-05-15|1940.00|
Y07|004|2019-05-22|1940.00|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 1.043,72 (13,45%) | Estadual: R$ 1.396,80 (18,00%) / Permite aproveitamento de credito ICMS no valor de R$ 97,00, correspondente aliquota de 1,25%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA EMAIL;REF. AOS LOTES NRS. 5935 / 5944|
A|1.10|NFe35190467256826000197550010000043001576950607|
B|35|157695060|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4300|2019-04-03|2019-04-03|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|69| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|SOSSY ROUPAS DESCARTAVEIS LTDA - ME|113570488116||
E02|67256826000197|
E05|R JOSE DA ROCHA VIANA|| |PEDRA BRANCA|3550308|SAO PAULO|SP|02635090|1058|BRASIL|1122325365|
H|1||
I|AVTGR30||Avental Aberto Atrás Gr. 30|62101000|||5101|UN|150.0000|1.6000000000|240.00||UN|150.0000|1.6000000000||||
M|
N|
O|||||999|
O08||
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|240.00|
X|1|
X26|2|Volumes|SOSSY||||
Y|
Y07|001|2019-05-02|240.00|
A|1.10|NFe35190460498680000147550010000001351887517006|
B|35|188751700|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|135|2019-04-04|2019-04-04|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|R. Prof. Pascoal Pacchi|69| |Vila Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|INDUSTRIA GRAFICA GUANABARA LTDA|100487211112||
E02|60498680000147|
E05|R. Silveira Da Mota|| |Cambuci|3550308|Sao Paulo|SP|01521010|1058|BRASIL|1132071177|
H|1||
I|712597|SEM GTIN|CARTUCHO OIL BLEACH COD. 712/597|48192000|||5101|UN|9670.0000|0.3600000000|3481.20|SEM GTIN|UN|9670.0000|0.3600000000||||
M|
N|
N02|0|00|3|3481.20|18.00|626.61|
O|||||999|
O07|00|522.18|
O10|3481.20|15.00|
Q|
Q02|01|3481.20|0.65|22.62|
S|
S02|01|3481.20|3.00|104.43|
W|
W02|3481.20|626.61|0.00|0.00|3481.20|0.00|0.00|0.00|0.00|522.18|22.62|104.43|0.00|4003.38|
X|0|
X03|CARRO PROPRIO|100487211112|R. Silveira Da Mota. 226 -  - Cambuci - CEP: 01.521-010|SP|Sao Paulo|60498680000147|
X18|GCG7670|SP||
X26|10|PACOTES|||96.000|96.000|
Y|
Y07|001|2019-05-02|2001.69|
Y07|002|2019-05-09|2001.69|
Z||PEDIDO N. 001/2019|Voce pagou aproximadamente: R$ 292,76 de tributos federais|Fonte: IBPT/empresometro.com.br 801EC4||
A|1.10|NFe35190467957092000173550010000528051005196554|
B|35|100519655||1|55|010|52805|2019-04-05|2019-04-05|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122731967|
E|VANTAGE SPECIALTY CHEMICALS INSUMOS COSM. E FARMAC. LTDA|635625128111||
E02|67957092000173|
E05|TR. CLAUDIO ARMANDO|| |ASSUNCAO||SAO BERNARDO CAMPO|SP|09861730|1058|BRASIL|1121245300|
H|1||
I|070066019F|SEM GTIN|PROTO-LAN KT|35040090|||5911|KG|0.1100|124.9091000000|13.74|SEM GTIN|KG|0.1100|124.9091000000||||
M|
N|
N02|8|00|3|13.74|18.00|2.47|
O|||||999|
O08|51|
Q|
Q04|08|
S|
S04|08|
W|
W02|13.74|2.47|0.00|0.00|13.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13.74|
X|1|
X03|CORREIO - PACK EXPRESS LTDA|ISENTO|AV. ALVARO GUIMARAES, 567|SP|SBC|06006943000108|
X26|1|VOLUME|||0.110|0.130|
Y|
A|1.10|NFe35190418323476000129550010000893501009871334|
B|35|100987133|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|89350|2019-04-12|2019-04-12|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|001700056020000|SEM GTIN|SF 1214|39100012|||5101|KG|20.0000|47.7500000000|955.00|SEM GTIN|KG|20.0000|47.7500000000||||
M|
N|
N02|5|00|3|955.00|18.00|171.90|
O|||||999|
O07|00|47.75|
O10|955.00|5.00|
Q|
Q02|01|783.10|1.65|12.92|
S|
S02|01|783.10|7.60|59.52|
H|2||
I|011700072004500|SEM GTIN|SILSOFT AX|39100019|||5101|KG|3.9000|165.9800000000|647.32|SEM GTIN|KG|3.9000|165.9800000000||||
M|
N|
N02|8|00|3|647.32|18.00|116.52|
O|||||999|
O07|00|32.37|
O10|647.32|5.00|
Q|
Q02|01|530.80|1.65|8.76|
S|
S02|01|530.80|7.60|40.34|
H|3||
I|020500039000900|SEM GTIN|VIT. A PALMITATE OIL - SC|29362113|||5101|KG|0.9000|647.3700000000|582.63|SEM GTIN|KG|0.9000|647.3700000000||||
M|
N|
N02|6|00|3|582.64|18.00|104.87|
O|||||999|
O08|03|
Q|
Q02|01|477.77|1.65|7.88|
S|
S02|01|477.77|7.60|36.31|
W|
W02|2184.96|393.29|0.00|0.00|2184.95|0.00|0.00|0.00|0.00|80.12|29.56|136.17|0.00|2265.08|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|3|VOL|||24.800|26.600|
Y|
Y07|001|2019-05-10|1132.54|
Y07|002|2019-05-17|1132.54|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190405626284000140550010000141531461615550|
B|35|146161555|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14153|2019-04-15|2019-04-15|0|3550308|2|1|0|2|1|0|1.57|
C|Cosmeticos Maru Ltda|Cosmeticos Maru Ltda|105463037118||
C02|61004305000166|
C05|R. Prof. Paschoal Pacchi|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|KILIMPLAST TRANSFORMACAO E COMERCIO DE PLASTICOS EIRELI|336713533119||
E02|05626284000140|
E05|RUA URBANO SANTOS, 438/412|| |CUMBICA|3518800|GUARULHOS|SP|07182320|1058|BRASIL|1124324306|
H|1||
I|FB0292|SEM GTIN|Tampa Rubi Prata Maru HR 31 NN|39235000|||5101|MI|100.0000|85.0000000000|8500.00|SEM GTIN|MI|100.0000|85.0000000000||||
M|
N|
N02|0|00|3|8500.00|18.00|1530.00|
O|||||999|
O07|50|425.00|
O10|8500.00|5.00|
Q|
Q02|01|8500.00|0.65|55.25|
S|
S02|01|8500.00|3.00|255.00|
W|
W02|8500.00|1530.00|0.00|0.00|8500.00|0.00|0.00|0.00|0.00|425.00|55.25|255.00|0.00|8925.00|
X|0|
X03|Cliente retira|336713533119|rua urbano santos|SP|GUARULHOS|05626284000140|
X26|100|VOLUME|||459.500|483.000|
Y|
Y07|001|2019-05-13|2231.25|
Y07|002|2019-05-20|2231.25|
Y07|003|2019-05-27|2231.25|
Y07|004|2019-06-03|2231.25|
Z||ARQUIVO XML   Val aprox Trib R$ 2.135,75 (23,93%) Fonte:IBPT|
A|1.10|NFe35190404421991000137550010000041171998618404|
B|35|199861840|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4117|2019-04-15|2019-04-15|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|FRAIHA INDUSTRIA QUIMICA LTDA|442212817111||
E02|04421991000137|
E05|R RUA FRIEDRICH BRISCHOF|| |SERTAOZINHO|3529401|Maua|SP|09370837|1058|BRASIL|115061386811|
H|1||
I|02.0027.00|SEM GTIN|CONCENTRADO BASE FI-HP|32089029|||5101|KG|400.0000|27.0000000000|10800.00|SEM GTIN|KG|400.0000|27.0000000000||||
M|
N|
N02|0|00|0|10800.00|18.00|1944.00|
O|||||999|
O07|50|540.00|
O10|10800.00|5.00|
Q|
Q02|01|10800.00|1.65|178.20|
S|
S02|01|10800.00|7.60|820.80|
W|
W02|10800.00|1944.00|0.00|0.00|10800.00|0.00|0.00|0.00|0.00|540.00|178.20|820.80|0.00|11340.00|
X|0|
X03|JOSE GREGORIO DA SILVA|ISENTO||SP|Atibaia|26652586843|
X26|2|bombona|propria||400.000|420.000|
Y|
Y07|001|2019-05-20|2835.00|
Y07|002|2019-05-27|2835.00|
Y07|003|2019-06-01|2835.00|
Y07|004|2019-06-08|2835.00|
Z||DECLARAMOS QUE O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO PARA SUPORTAR RISCOS DE CARREGAMENTO, DESCARREGAMENTO E TRANSPORTE CONFORME REGULAMENTACAO EM VIGOR. ONU 1263 RISCO 3.FAVOR NAO RECEBER MERCADORIA SEM FICHA E ENVELOPE DE EMERGENCIA.;;Tributos Aproximados - Nacional: R$ 1.771,20 (16,40%) - Estadual: R$ 756,00 (7,00%) - Fonte: IBPT/SP|
A|1.10|NFe35190443588060000180550020000583431008667300|
B|35|100866730|Venda de mercadoria adquirida ou recebida de terce|1|55|020|58343|2019-04-15|2019-04-15|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VERQUIMICA COMERCIO DE PRODUTOS QUIMICOS EIRELI|336125845118||
E02|43588060000180|
E05|RUA ARMANDINA BRAGA DE ALMEIDA|| |JARDIM SANTA EMILIA|3518800|GUARULHOS|SP|07141003|1058|BRASIL|1124048800|
H|1||
I|01AMILA1000|SEM GTIN|ACETATO DE AMILA - TAMBOR NOVO|29153939|||5102|KG|174.0000|11.5000000000|2001.00|SEM GTIN|KG|174.0000|11.5000000000||||
M|
N|
N02|0|00|3|2001.00|18.00|360.18|
O|||||999|
O08|01|
Q|
Q02|01|2001.00|1.65|33.02|
S|
S02|01|2001.00|7.60|152.08|
W|
W02|2001.00|360.18|0.00|0.00|2001.00|0.00|0.00|0.00|0.00|0.00|33.02|152.08|0.00|2001.00|
X|0|
X03|TRANSPORTADORA SAVO LT|636102909114|RUA ANTONIO BARILE, 157|SP|SAO CAETANO DO SUL|59911388000125|
X26|1|TAMBOR|||174.000|187.000|
Y|
Y07|001|2019-05-13|1000.50|
Y07|002|2019-05-20|1000.50|
Z||ONU: ACETATO(S) DE AMILA 3 30 III. DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO  CLASS FISCAL DE ACORDO COM RIPI/2002 NAO RECEBENDO BOLETO ATE 02 DIAS DO VENCIMENTO, FAVOR ENTRAR EM CONTATO COM A COBRANCA|
A|1.10|NFe35190460431715001283550020000269851005920651|
B|35|100592065||1|55|020|26985|2019-04-16|2019-04-16|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|MARTE CIENTIFICA E INSTR. INDL LTDA|147991635119||
E02|60431715001283|
E05|RUA DOUTOR NOGUEIRA MARTINS|| |SAUDE|3550308|SAO PAULO|SP|04143020|1058|BRASIL|1134114500|
H|1||
I|999.9999.89|SEM GTIN|RETORNO DE CONSERTO DE BALANCA|90160010|||5916|UN|1.0000|500.0000000000|500.00|SEM GTIN|UN|1.0000|500.0000000000||||
M|
N|
N06|0|41|
O|||||999|
O08|53|
Q|
Q05|49|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|49|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|500.00|
X|1|
X03|CLIENTE RETIRA NA MARTE SP|ISENTO|||||
X26|1|VOLUME(S)|||4.000|5.000|
Y|
Z||Ref a NF 18264 Mod LC2 Serie 230001 O.S. 013450 #  PED. CLIENTE: 013450#RETORNO Nao incidencia do ICMS conf. artigo 7, inciso X do RICMS-SP|
A|1.10|NFe35190460431715001283550020000269861007896119|
B|35|100789611|Venda de mercadoria adquirida ou recebida de terce|1|55|020|26986|2019-04-16|2019-04-16|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|MARTE CIENTIFICA E INSTR. INDL LTDA|147991635119||
E02|60431715001283|
E05|RUA DOUTOR NOGUEIRA MARTINS|| |SAUDE|3550308|SAO PAULO|SP|04143020|1058|BRASIL|1134114500|
H|1||
I|621.5000.67A|SEM GTIN|PAINEL FRONTAL ID 50/200 (CINZ|84239029|||5102|UN|1.0000|15.0000000000|15.00|SEM GTIN|UN|1.0000|15.0000000000||||
M|
N|
N02|0|00|3|15.00|18.00|2.70|
O|||||999|
O08|53|
Q|
Q02|01|15.00|0.65|0.10|
S|
S02|01|15.00|3.00|0.45|
H|2||
I|641.5600.18A|SEM GTIN|MASCARA NOVA AS/C  AL/C|84239029|||5102|UN|1.0000|40.0000000000|40.00|SEM GTIN|UN|1.0000|40.0000000000||||
M|
N|
N02|0|00|3|40.00|18.00|7.20|
O|||||999|
O08|53|
Q|
Q02|01|40.00|0.65|0.26|
S|
S02|01|40.00|3.00|1.20|
W|
W02|55.00|9.90|0.00|0.00|55.00|0.00|0.00|0.00|0.00|0.00|0.36|1.65|0.00|55.00|
X|1|
X03|CLIENTE RETIRA NA MARTE SP|ISENTO|||||
X26|1|VOLUME(S)|||4.000|5.000|
Y|
Y07|001|2019-05-14|55.00|
Z||Ref a NF 18264 Mod LC2 Serie 230001 O.S. 013450 #  PED. CLIENTE: 013450|
A|1.10|NFe35190460891108000143550000001325121950674870|
B|35|195067487|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|132512|2019-04-16|2019-04-16|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-05-14|4658.16|
Y07|002|2019-05-28|4656.76|
Y07|003|2019-06-11|4656.78|
Z||PED 25;RETIRA 15/04;LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 191020   S/PEDIDO:|
A|1.10|NFe35190464147390000100550010000071671003625334|
B|35|100362533|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|7167|2019-04-16|2019-04-16|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|SANCOR COMERCIAL LTDA.|286254666110||
E02|64147390000100|
E05|RUA ENIO DE ABREU CAMARGO|113| |JARDIM BRASIL|3504107|ATIBAIA|SP|12940080|1058|BRASIL|1124271044|
H|1||
I|CYN 2766|SEM GTIN|NIGROSINA CRYSAN  WS-CR|32041210|||5101|KG|5.0000|232.8300000000|1164.15|SEM GTIN|KG|5.0000|232.8300000000||||
M|
N|
N02|3|00|3|1164.15|18.00|209.54|
O|||||999|
O08|53|
Q|
Q02|01|1164.15|0.65|7.57|
S|
S02|01|1164.15|3.00|34.92|
W|
W02|1164.15|209.54|0.00|0.00|1164.15|0.00|0.00|0.00|0.00|0.00|7.57|34.92|0.00|1164.15|
X|0|
X03|ROBERTO DE JESUS CABRAL||RUA MARIA FERREIRA SANDO, 70|SP|BRAGANCA PAULISTA|25418130749|
X26|1|BARRICA DE FIBRA|||5.000|5.950|
Y|
Y07|001|2019-05-14|582.08|
Y07|002|2019-05-21|582.07|
Z||Valor Aproximado do(s) Tributo(s): R$: 366,13 (31.45%) Federal. Fonte: IBPT.|
A|1.10|NFe35190411415976000141550010000149341060283680|
B|35|106028368|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14934|2019-04-17|2019-04-17|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5641|SEM GTIN|Cx.pap.ond. REF.:CX BLI 180x135x145|48191000|||5101|PC|2364.0000|0.5150000000|1217.46|SEM GTIN|PC|2364.0000|0.5150000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|1217.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1217.46|
X|1|
X26|95|AMARRADOS|||199.000|199.000|
Y|
Y07|001|2019-05-15|608.73|
Y07|002|2019-05-22|608.73|
Z||Total aprox.dos tributos Fed/Munic/Est:179,94|
A|1.10|NFe35190426592713000185550010000030851000202814|
B|35|100020281|Venda de mercadoria adquirida ou recebida de terce|1|55|010|3085|2019-04-24|2019-04-24|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1129146561|
E|V.G.S. DOS REIS DESCARTAVEIS E EPI´S - ME|141483814117||
E02|26592713000185|
E05|RUA SANTO ANTONIO DE CATEGERO|217| |VILA NATALIA|3550308|SAO PAULO|SP|04251010|1058|BRASIL|1150586647|
H|1||
I|2100002026584|SEM GTIN|CREME PROTETOR PELE CA 10931|34012090|||5102|UN|3.0000|12.6000000000|37.80|SEM GTIN|UN|3.0000|12.6000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|2||
I|720|SEM GTIN|LUVA DE PROCEDIMENTO DESCARPACK .CX C/100 M|40151900|||5405|CX|6.0000|17.5000000000|105.00|SEM GTIN|CX|6.0000|17.5000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|3||
I|722|SEM GTIN|LUVA DE PROCEDIMENTO DESCARPACK .CX C/100 P|40151900|||5405|CX|8.0000|17.5000000000|140.00|SEM GTIN|CX|8.0000|17.5000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|4||
I|747|SEM GTIN|LUVA DE PROCEDIMENTO DESCARPACK CX C/100 G|40151900|||5405|CX|6.0000|17.5000000000|105.00|SEM GTIN|CX|6.0000|17.5000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|387.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|387.80|
X|1|
X03|RETIRA SP||AV CELSO CARGIA, 4353|SP|SAO PAULO|37949105836|
X26|2|CX|||7.000|8.000|
Y|
Z||PEDIDO FEITO POR OLIVIA ;PAGAMENTO A VISTA A CONFIRMADO Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a Credito Fiscal de IPI.|
A|1.10|NFe35190460891108000143550000001328031950671968|
B|35|195067196|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|132803|2019-04-25|2019-04-25|0|3550308|2|1|8|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-05-23|4658.16|
Y07|002|2019-06-06|4656.76|
Y07|003|2019-06-20|4656.78|
Z||PED 26;RETIRA 24/04;LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 191021   S/PEDIDO:|
A|1.10|NFe35190466986746000124550010001224841000000356|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|122484|2019-04-29|2019-04-29|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000750|SEM GTIN|LAURILETERSULFATO SoDIO27% VIC Lote: 003119 F01|34021190|||5102|KG|220.0000|5.2700000000|1159.40|SEM GTIN|KG|220.0000|5.2700000000||||
M|
N|
N02|5|00|3|1159.40|18.00|208.69|
O|||||999|
O07|50|57.97|
O10|1159.40|5.00|
Q|
Q02|01|1159.40|1.65|19.13|
S|
S02|01|1159.40|7.60|88.11|
H|2||
I|30000510|SEM GTIN|MACKAMIDE AME-100 Lote: UP8L28X05 F02|29241929|||5102|KG|10.0000|25.8200000000|258.20|SEM GTIN|KG|10.0000|25.8200000000||||
M|
N|
N02|2|00|3|258.20|18.00|46.48|
O|||||999|
O08|51|
Q|
Q02|01|258.20|1.65|4.26|
S|
S02|01|258.20|7.60|19.62|
W|
W02|1417.60|255.17|0.00|0.00|1417.60|0.00|0.00|0.00|0.00|57.97|23.39|107.73|0.00|1475.57|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|3|BBS|||230.000|241.500|
Y|
Y07|001|2019-05-27|1475.57|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00208755 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:21hs ** Duplicata(s): 0000207916A 27/05/19 1.475,57 **|
A|1.10|NFe35190465678617000106550010002576801001659347|
B|35|100165934|Venda de mercadoria adquirida ou recebida de terce|1|55|010|257680|2019-04-29|2019-04-29|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R.PROF.PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|PHARMASPECIAL ESPECIALIDADES QUIMICAS E FARMACEUTICA LTDA|373083103117||
E02|65678617000106|
E05|RUA MORADA DAS ESTRELAS|55| |JARDIM NOVA ITAPEVI|3522505|ITAPEVI|SP|06690260|1058|BRASIL|1141519000|
H|1||
I|007166|SEM GTIN|MICROCARE PHG 1 KG                                 - LOTE:PS-011741/F01 VALID: 15/08/2020|38089999|||5102|KG|5.0000|98.5940000000|492.97|SEM GTIN|KG|5.0000|98.5940000000||||
M|
N|
N02|0|00|3|492.97|18.00|88.73|
O|||||999|
O08|03|
Q|
Q02|01|492.97|0.65|3.20|
S|
S02|01|492.97|3.00|14.79|
W|
W02|492.97|88.73|0.00|0.00|492.97|0.00|0.00|0.00|0.00|0.00|3.20|14.79|0.00|492.97|
X|0|
X03|DULOG TRANSP. CARGAS EM GERAL EIRELLI-ME|587191642115|RUA DEZENOVE, N 746|SP|RIO CLARO|19729113000150|
X26|1|VOLUME(S)|||5.000||
Y|
Y07|001|2019-05-27|492.97|
Z||Pedido de Venda: 063076|
A|1.10|NFe35190411984446000114550010000163001189563140|
B|35|118956314|Venda de mercadoria adquirida ou recebida de terce|1|55|010|16300|2019-04-30|2019-04-30|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|SEACIMPOR IMP EXP IND E COM DE ETIQ SUP EIRELLI|147214499113||
E02|11984446000114|
E05|AV JOAO XXIII|1466| |VILA FORMOSA|3550308|SAO PAULO|SP|03361001|1058|BRASIL|0033822050|
H|1||
I|006400|SEM GTIN|RIBBON 110X074 CERA 74 METROS Vr Aprox Tributo 149.80|84439199|||5102|RL|70.0000|8.0000000000|560.00|SEM GTIN|RL|70.0000|8.0000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|560.00|0.00|
Q|
Q05|99|.00|
Q07|0.00|0.00|
Q10|0.00|.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|560.00|
X|0|
X03|NOSSO CARRO|147214499113|AV JOAO XXIII|SP|SAO PAULO|11984446000114|
X26|1|CAIXA|||5.180|5.180|
Y|
Y07|001|2019-05-29|560.00|
Z||PEDIDO 16.365/19PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 17,36CORRESPONDENTE A ALIQUOTA DE 3,10% NOS TERMOS DO ART. 23 DA LC 12 00000000|
A|1.10|NFe35190418323476000129550010000900991004114117|
B|35|100411411|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|90099|2019-04-30|2019-04-30|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|001700048020000|SEM GTIN|SILSOFT 1215|39100019|||5101|KG|20.0000|45.9772000000|919.54|SEM GTIN|KG|20.0000|45.9772000000||||
M|
N|
N02|5|00|3|919.54|18.00|165.52|
O|||||999|
O07|00|45.98|
O10|919.54|5.00|
Q|
Q02|01|754.02|1.65|12.44|
S|
S02|01|754.02|7.60|57.31|
W|
W02|919.54|165.52|0.00|0.00|919.54|0.00|0.00|0.00|0.00|45.98|12.44|57.31|0.00|965.52|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|1|VOL|||20.000|20.940|
Y|
Y07|001|2019-05-28|965.52|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190400028876000146550040002630371459973077|
B|35|145997307|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|040|263037|2019-04-30|2019-04-30|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDEOJET DO BRASIL COM EQ. P/ COD. IND LTDA|206072050111||
E02|00028876000146|
E05|RUA SAO PAULO,|| |ALPHAVILLE|3505708|BARUERI|SP|06465130|1058|BRASIL|1146898800|
H|1||
I|V705-D|SEM GTIN|DILUENTE P/ TINTA V410-D BUTANONA UN 1210 R/3 - LIQ. INFL. 750ML PARA IMPRESSORA JATO DE TINTA|38140090|||5101|UN|4.0000|172.3100000000|689.24|SEM GTIN|UN|4.0000|172.3100000000||||
M|
N|
N02|5|00|0|689.24|18.00|124.06|
O|||||999|
O07|50|68.92|
O10|689.24|10.00|
Q|
Q02|01|689.24|1.65|11.37|
S|
S02|01|689.24|7.60|52.38|
W|
W02|689.24|124.06|0.00|0.00|689.24|0.00|0.00|0.00|0.00|68.92|11.37|52.38|0.00|758.16|
X|1|
X03|O PROPRIO||||||
X26|1||||3.200|3.450|
Y|
Y07|001|2019-05-28|758.16|
Z||N.Ordem: 50282467. URGENTE  -  CLIENTE RETIRA  -   Enviar NFe / XML  e PDF para  nfe@maru.com.br - INFORMAR DADOS DA NF PARA compras@maru.com.br - CODIGO/ITEM 1259/1302 - PEDIDO APROVADO POR OLIVIA LARA 30.04.2019Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao. Conforme a Resolucao ANTT 5232/2016 Valor aproximado dos impostos: 132.67|
A|1.10|NFe35190561347167000118550000000120061579518619|
B|35|157951861|Venda de mercadoria adquirida ou recebida de terce|1|55|000|12006|2019-05-03|2019-05-03|0|3550308|2|1|9|2|1|0|1.57|
C|Cosmeticos Maru Ltda.|Cosmeticos Maru Ltda.|105463037118||
C02|61004305000166|
C05|Rua Professor Pascoal Pacchi|69| |Vl. Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|22739233|
E|Glamir Imp. Prods. Quim. Ltda|104822432110||
E02|61347167000118|
E05|Rua Forca Publica|244| |Carandiru|3550308|Sao Paulo|SP|02012080|1058|BRASIL|1122215644|
H|1||
I|73|SEM GTIN|Oleo Ess. Cravo (LOTE 103k170035/1 FABR. 03/2019)|33012990|||5102|KG|25.0000|264.5300000000|6613.25|SEM GTIN|KG|25.0000|264.5300000000||||
M|
N|
N02|6|00|3|6613.25|18.00|1190.38|
O|||||999|
O07|00|330.66|
O10|6613.25|5.00|
Q|
Q02|01|6613.25|0.65|42.99|
S|
S02|01|6613.25|3.00|198.40|
W|
W02|6613.25|1190.38|0.00|0.00|6613.25|0.00|0.00|0.00|0.00|330.66|42.99|198.40|0.00|6943.91|
X|0|
X03|Glamir Imp. Prods. Quims. Ltda|104822432110|Rua Forca Publica, 244/254|SP|Sao Paulo|61347167000118|
X26|1|bb|Maru|3100|25.000|26.000|
Y|
Y07|001|2019-05-31|1388.79|
Y07|002|2019-06-07|1388.79|
Y07|003|2019-06-14|1388.79|
Y07|004|2019-06-21|1388.79|
Y07|005|2019-06-28|1388.75|
Z||--- Impostos R$ 3.176,14 ** DUPL ** 0/A   31/05/2019   R$ 1.388,79 *** 0/B   07/06/2019   R$ 1.388,79 *** 0/C   14/06/2019   R$ 1.388,79 *** 0/D   21/06/2019   R$ 1.388,79 *** 0/E   28/06/2019   R$ 1.388,75 ***|
A|1.10|NFe35190566986746000124550010001226921000000352|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|122692|2019-05-06|2019-05-06|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|07000633|SEM GTIN|ALCOOL CETO ESTEARiLICO Lote: 190328C03917|38237010|||5102|KG|80.0000|10.5600000000|844.80|SEM GTIN|KG|80.0000|10.5600000000||||
M|
N|
N02|3|00|3|844.80|18.00|152.06|
O|||||999|
O08|51|
Q|
Q02|01|844.80|1.65|13.94|
S|
S02|01|844.80|7.60|64.20|
H|2||
I|60000123|SEM GTIN|PHENOXYETHANOL Lote: PB2962 F02|29094924|||5102|KG|6.0000|31.6700000000|190.02|SEM GTIN|KG|6.0000|31.6700000000||||
M|
N|
N02|1|00|3|190.02|18.00|34.20|
O|||||999|
O08|51|
Q|
Q02|01|190.02|1.65|3.14|
S|
S02|01|190.02|7.60|14.44|
W|
W02|1034.82|186.26|0.00|0.00|1034.82|0.00|0.00|0.00|0.00|0.00|17.08|78.64|0.00|1034.82|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|5|SCS,BB|||86.000|90.300|
Y|
Y07|001|2019-06-03|1034.82|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00208974 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:20hs ** Duplicata(s): 0000208124A 03/06/19 1.034,82 **|
A|1.10|NFe35190556584584000144550010000086081151938515|
B|35|115193851|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|8608|2019-05-06|2019-05-06|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|Rua Professor Pascoal Pacchi|69| |Vila Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|0112273923|
E|INDEP INDUSTRIA E COMERCIO DE PLASTICOS LTDA - EPP|111773309115||
E02|56584584000144|
E05|Rua Michelangelo|191| |Jardim Mitsutani|3550308|Sao Paulo|SP|05791200|1058|BRASIL|1158258263|
H|1||
I|Dourada|SEM GTIN|T900 Dourada H37|39235000|||5101|Mi|50.0000|110.0000000000|5500.00|SEM GTIN|Mi|50.0000|110.0000000000||||
M|
N|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q05|49|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|49|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|5500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5500.00|
X|0|
X26|50|volumes|||215.000|227.800|
Y|
Y07|001|2019-06-03|2750.00|
Y07|002|2019-06-10|2750.00|
Z||Valor Aprox dos Tributos R$ 492,80 Federal e R$ 990,00 Estadual#Fonte: IBPT/FECOMERCIO SP F3W1D7#PEDIDO DE COMPRA DO DIA 12/04/2019.#DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.#NAO GERA DIREITO A CREDITO FISCAL DE IPI.|
A|1.10|NFe35190528173655000180550010000006441000006442|
B|35|100000644|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|644|2019-05-07|2019-05-07|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4795|SEM GTIN|ETIQ. FORTALECEDORA 10ML - EXPORT.LOTE6015|48211000|||5101|UN|21.0000|70.0000000000|1470.00|SEM GTIN|UN|21.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4796|SEM GTIN|ETIQ. ENDURECEDORA 10ML - EXPORT.-LOTE601503|48211000|||5101|ML|15.0000|70.0000000000|1050.00|SEM GTIN|ML|15.0000|70.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4797|SEM GTIN|ETIQ. OLEO DE CRAVO 10ML - EXPORT.LOTE601505|48211000|||5101|ML|6.0000|70.0000000000|420.00|SEM GTIN|ML|6.0000|70.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|4||
I|4798|SEM GTIN|ETIQ. VITALIZANTE 10ML - EXPORT.LOTE601502|48211000|||5101|ML|6.0000|70.0000000000|420.00|SEM GTIN|ML|6.0000|70.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|5||
I|4826|SEM GTIN|ETIQ. BASE PRO CRESCIMENTO 10ML - EXPORT.LOTE603104|48211000|||5101|ML|6.0000|70.0000000000|420.00|SEM GTIN|ML|6.0000|70.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|6||
I|4827|SEM GTIN|ETIQ. BASE PRO RECUPERACAO 10ML - EXPORT.LOTE603101|48211000|||5101|ML|6.0000|70.0000000000|420.00|SEM GTIN|ML|6.0000|70.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
H|7||
I|4828|SEM GTIN|ETIQ. BASE PRO FORTALECIMENTO 10ML - EXPORT.LOTE6031|48211000|||5101|ML|6.0000|70.0000000000|420.00|SEM GTIN|ML|6.0000|70.0000000000||||
M|
N|
O|||||999|
O08|51|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|4620.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4620.00|
X|0|
X03|ANFER IND.COM.ETIQS ADESIVAS LTDA.|114863460113|R. TANQUE VELHO, 2473|SP|SAO PAULO|01990512000105|
X26|7|CAIXAS|||29.040|29.040|
Y|
Y07|001|2019-06-04|1155.00|
Y07|002|2019-06-11|1155.00|
Y07|003|2019-06-18|1155.00|
Y07|004|2019-06-25|1155.00|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 621,39 (13,45%) | Estadual: R$ 831,60 (18,00%) / DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL  NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI ;PEDIDO DE COMPRA VIA E-MAIL - LOTES 6015/6031|
A|1.10|NFe35190566986746000124550010001228151000000354|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|122815|2019-05-08|2019-05-08|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000600|SEM GTIN|COCOAMIDOPROPILBETAiNA VIC Lote: 003113 F02|34021900|||5102|KG|20.0000|9.5300000000|190.60|SEM GTIN|KG|20.0000|9.5300000000||||
M|
N|
N02|1|00|3|190.60|18.00|34.31|
O|||||999|
O07|00|9.53|
O10|190.60|5.00|
Q|
Q02|01|190.60|1.65|3.14|
S|
S02|01|190.60|7.60|14.49|
H|2||
I|07000889|SEM GTIN|PROPILENOGLICOL USP VIC Lote: 003155 F01|29053200|||5102|KG|225.0000|13.4000000000|3015.00|SEM GTIN|KG|225.0000|13.4000000000||||
M|
N|
N02|1|00|3|3015.00|18.00|542.70|
O|||||999|
O08|01|
Q|
Q02|01|3015.00|1.65|49.75|
S|
S02|01|3015.00|7.60|229.14|
W|
W02|3205.60|577.01|0.00|0.00|3205.60|0.00|0.00|0.00|0.00|9.53|52.89|243.63|0.00|3215.13|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|2|BBS|||245.000|255.000|
Y|
Y07|001|2019-06-05|1071.71|
Y07|002|2019-06-12|1071.71|
Y07|003|2019-06-19|1071.71|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00209086 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:19hs ** Duplicata(s): 0000208247A 05/06/19 1.071,71 0000208247B 12/06/19 1.071,71 0000208247C 19/06/19 1.071,71 **|
A|1.10|NFe43190593408003000140550020000035641861437217|
B|35|186143721|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|020|3564|2019-05-08|2019-05-08|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI 69|000| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|JOVII COSMECEUTICA LTDA|1770151467||
E02|93408003000140|
E05|ESTRADA SENADOR NEY BRITO|330| |DISTRITO INDUSTRIAL|4303103|CACHOEIRINHA|RS|94930510|1058|BRASIL|5134695689|
H|1||
I|1935|SEM GTIN|JOVII R A-100 - 1 KG|39069042|||6101|KG|3.0000|361.2270000000|1083.68|SEM GTIN|KG|3.0000|361.2270000000||||
M|
N|
N02|2|00|3|1169.28|4.00|46.77|
O|||||999|
O07|50|58.46|
O10|1169.28|5.00|
Q|
Q02|01|1083.68|1.65|17.88|
S|
S02|01|1083.68|7.60|82.36|
W|
W02|1169.28|46.77|0.00|0.00|1083.68|85.60|0.00|0.00|0.00|58.46|17.88|82.36|0.00|1227.74|
X|0|
X03|CORREIOS - AGF FLORES DA CUNHA - CACHOEIRINHA||AVENIDA GENERAL FLORES DA CUNHA|RS|CACHOEIRINHA|94772308000107|
X26|1|CAIXA|||3.000|3.400|
Y|
Y07|001|2019-05-08|1227.74|
Z||DEPOSITO EFETUADO EM 07/05/2019 - ITAU. SEDEX Aliquota aplicada nos termos do RICMS Livro I art.26 III - letra A do Decreto 37699/97 Mercadorias nao constantes na lista editada pelo CAMEX - Resolucao do Senado Federal n 13/12 VALOR APROX. DOS TRIBUTOS 291,62 (26,91%) - FONTE: IBPT Vcto.: 3564/EA 2019-05-08 1227,74|
A|1.10|NFe35190553393690000152550030001840401046403270|
B|35|104640327|Venda de mercadoria adquirida ou recebida de terce|0|55|030|184040|2019-05-10|2019-05-10|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|R. PROF. PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|Quimesp Quimica Ltda.|336713204112||
E02|53393690000152|
E05|R MURILO|| |VILA NOVA CUMBICA|3518800|GUARULHOS|SP|07230060|1058|BRASIL|1124882222|
H|1||
I|B005.44.195||BENZOATO DE SODIO EM PO PA FR 0,5 KG IMP|29163121|||5102|KG|1.0000|59.0000000000|59.00||KG|1.0000|59.0000000000||||
M|
N|
N02|2|00|3|59.00|18.00|10.62|
O|||||999|
O08|03|
Q|
Q02|01|59.00|1.65|0.97|
S|
S02|01|59.00|7.60|4.48|
W|
W02|59.00|10.62|0.00|0.00|59.00|0.00|0.00|0.00|0.00|0.00|0.97|4.48|0.00|59.00|
X|1|
X03|COSMETICOS MARU LTDA. (11) 2273-9233|105463037118|R. PROF PASCOAL PACCHI 69  CEP:01544070 VILA DEODORO|SP|SAO PAULO|61004305000166|
X26|1|VOLUME|||1.000|1.530|
Y|
Y07|001|2019-05-10|59.00|
Z|||PEDIDO : 182254|OBS:  PEDIDO@ OLIVIA |Obs.CFOP: Item:001: Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.,|
A|1.10|NFe35190560891108000143550000001333831940666165|
B|35|194066616|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|133383|2019-05-14|2019-05-14|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-06-11|4658.16|
Y07|002|2019-06-25|4656.76|
Y07|003|2019-07-09|4656.78|
Z||PED 27;LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 191458   S/PEDIDO:|
A|1.10|NFe35190562934294000186550000000382571006027003|
B|35|100602700|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|38257|2019-05-14|2019-05-14|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACHI|69| |CAMBUCI|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|ZEVIPLAST IND. E COM. DE PLASTICOS EIRELI|379033720116||
E02|62934294000186|
E05|RUA ALAGOAS|| |RANCHO GRANDE|3523107|ITAQUAQUECETUBA|SP|08572710|1058|BRASIL|1146466200|
H|1||
I|01130007111437|SEM GTIN|TAMPA ESMALTE VINHO VMCP 6632 PNC A.ALUMINIO|39235000|||5101|MI|24.2800|159.9100000000|3882.61|SEM GTIN|MI|24.2800|159.9100000000||||
M|
N|
N02|0|00|0|3882.61|18.00|698.87|
O|||||999|
O07|50|194.13|
O10|3882.61|5.00|
Q|
Q02|01|3882.61|1.65|64.06|
S|
S02|01|3882.61|7.60|295.08|
W|
W02|3882.61|698.87|0.00|0.00|3882.61|0.00|0.00|0.00|0.00|194.13|64.06|295.08|0.00|4076.74|
X|1|
X03|PROPRIO|ISENTO|RUA ALAGOAS, 26|SP|ITAQUAQUECETUBA|00010801999909|
X18|FFX2568|SP||
X26|25|VOLUMES|||89.253|96.537|
Y|
Y07|001|2019-06-18|1019.20|
Y07|002|2019-06-25|1019.18|
Y07|003|2019-07-02|1019.18|
Y07|004|2019-07-09|1019.18|
Z||CLAS.FISCAL 3923.50.00 ALIQUOTA DE IPI REDUZIDO P/ 5% CONFORME DECRETO Nr.6.455 DE 12/05/2008CRT : 03  Regime Normal|
A|1.10|NFe35190566986746000124550010001231021000000352|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|123102|2019-05-15|2019-05-15|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000600|SEM GTIN|COCOAMIDOPROPILBETAiNA VIC Cod.Prod.Cliente: MP0032 Lote: 003113 F02|34021900|||5102|KG|20.0000|9.5100000000|190.20|SEM GTIN|KG|20.0000|9.5100000000||||
M|
N|
N02|1|00|3|190.20|18.00|34.24|
O|||||999|
O07|00|9.51|
O10|190.20|5.00|
Q|
Q02|01|190.20|1.65|3.14|
S|
S02|01|190.20|7.60|14.46|
H|2||
I|07000234|SEM GTIN|EDTA NA2 Lote: 425HF290 F01|29224920|||5102|KG|5.0000|38.7100000000|193.55|SEM GTIN|KG|5.0000|38.7100000000||||
M|
N|
N02|2|00|3|193.55|18.00|34.84|
O|||||999|
O08|01|
Q|
Q02|01|193.55|1.65|3.19|
S|
S02|01|193.55|7.60|14.71|
H|3||
I|07000336|SEM GTIN|TRIETANOLAMINA 99W Cod.Prod.Cliente: MP0110 Lote: 190401C172143 F01|29221500|||5102|KG|20.0000|28.8900000000|577.80|SEM GTIN|KG|20.0000|28.8900000000||||
M|
N|
N02|0|00|3|577.80|18.00|104.00|
O|||||999|
O08|51|
Q|
Q02|01|577.80|1.65|9.53|
S|
S02|01|577.80|7.60|43.91|
W|
W02|961.55|173.08|0.00|0.00|961.55|0.00|0.00|0.00|0.00|9.51|15.86|73.08|0.00|971.06|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|3|BBS,SC|||45.000|47.070|
Y|
Y07|001|2019-06-12|971.06|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00209394 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:19hs ** Duplicata(s): 0000208534A 12/06/19 971,06 **|
A|1.10|NFe35190504421991000137550010000041421381346282|
B|35|138134628|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|4142|2019-05-16|2019-05-17|0|3550308|2|1|2|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R PROF PASCOAL PACCHI|069| |VL DEODORO|3550308|Sao Paulo|SP|01544070|1058|Brasil||
E|FRAIHA INDUSTRIA QUIMICA LTDA|442212817111||
E02|04421991000137|
E05|R RUA FRIEDRICH BRISCHOF|| |SERTAOZINHO|3529401|Maua|SP|09370837|1058|BRASIL|115061386811|
H|1||
I|02.0027.00|SEM GTIN|CONCENTRADO BASE FI-HP|32089029|||5101|KG|400.0000|27.0000000000|10800.00|SEM GTIN|KG|400.0000|27.0000000000||||
M|
N|
N02|0|00|0|10800.00|18.00|1944.00|
O|||||999|
O07|50|540.00|
O10|10800.00|5.00|
Q|
Q02|01|10800.00|1.65|178.20|
S|
S02|01|10800.00|7.60|820.80|
W|
W02|10800.00|1944.00|0.00|0.00|10800.00|0.00|0.00|0.00|0.00|540.00|178.20|820.80|0.00|11340.00|
X|0|
X03|JOSE GREGORIO DA SILVA|ISENTO||SP|Atibaia|26652586843|
X26|2|bombona|propria||400.000|420.000|
Y|
Y07|001|2019-06-20|2835.00|
Y07|002|2019-06-27|2835.00|
Y07|003|2019-07-04|2835.00|
Y07|004|2019-07-11|2835.00|
Z||DECLARAMOS QUE O PRODUTO ESTA ADEQUADAMENTE ACONDICIONADO PARA SUPORTAR RISCOS DE CARREGAMENTO, DESCARREGAMENTO E TRANSPORTE CONFORME REGULAMENTACAO EM VIGOR. ONU 1263 RISCO 3.FAVOR NAO RECEBER MERCADORIA SEM FICHA E ENVELOPE DE EMERGENCIA.;;Tributos Aproximados - Nacional: R$ 1.771,20 (16,40%) - Estadual: R$ 756,00 (7,00%) - Fonte: IBPT/SP|
A|1.10|NFe35190504922057000107550010000260921000260924|
B|35|100026092|Venda de mercadoria adquirida ou recebida de terce|1|55|010|26092|2019-05-17|2019-05-17|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCHOAL PACCHI, 69|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|PHARMACHEMICAL COM E PRODUTOS FARMACEUTICOS LTDA|636277513116||
E02|04922057000107|
E05|RUA ELDORADO, 210|| |Prosperidade|3548807|Sao Caetano do Sul|SP|09550720|1058|BRASIL|1142219221|
H|1||
I|287|SEM GTIN|VITAMINA B5 (D-PANTOTENATO DE CALCIO) - Lote: 180415Q02|29362410|||5102|KG|1.0000|350.0000000000|350.00|SEM GTIN|KG|1.0000|350.0000000000||||
M|
N|
N02|2|00|3|350.00|18.00|63.00|
O|||||999|
O07|00|0.00|
O10|0.00|0.00|
Q|
Q04|06|
S|
S04|06|
W|
W02|350.00|63.00|0.00|0.00|350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|350.00|
X|1|
X03|O P R O P R I O|636277513116|RUA ELDORADO, 210|SP|SAO CAETANO DO SUL|04922057000107|
X26|1|volumes|||1.000|1.000|
Y|
Y07|001|2019-05-17|350.00|
Z||***** - Pedido Cliente: verbal olivia ; DECLARAMOS QUE O(S) PRODUTO(S) ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S), PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, ; TRANSPORTE E TRANSBORDO, CONFORME A REGULAMENTACAO EM VIGOR  ;-  ACEITAREMOS DEVOLUCOES NO PRAZO MAXIMO DE 15(QUINZE) DIAS DA ENTREGA E AS MESMAS DEVERAO ESTAR EM PERFEITAS CONDICOES. LEI 8078,Art.26,Inc. I de 11/09/1990  ;** Caso nao receba instrucao de pagamento desta danfe ate o seu vencimento, favor entrar em contato com o nosso|
A|1.10|NFe35190562934294000186550000000382841004908751|
B|35|100490875|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|38284|2019-05-17|2019-05-17|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACHI|69| |CAMBUCI|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|ZEVIPLAST IND. E COM. DE PLASTICOS EIRELI|379033720116||
E02|62934294000186|
E05|RUA ALAGOAS|| |RANCHO GRANDE|3523107|ITAQUAQUECETUBA|SP|08572710|1058|BRASIL|1146466200|
H|1||
I|01130007111437|SEM GTIN|TAMPA ESMALTE VINHO VMCP 6632 PNC A.ALUMINIO|39235000|||5101|UN|26.0000|159.9100000000|4157.66|SEM GTIN|UN|26.0000|159.9100000000||||
M|
N|
N02|0|00|0|4157.66|18.00|748.38|
O|||||999|
O07|00|207.88|
O10|4157.66|5.00|
Q|
Q02|01|4157.66|1.65|68.60|
S|
S02|01|4157.66|7.60|315.98|
W|
W02|4157.66|748.38|0.00|0.00|4157.66|0.00|0.00|0.00|0.00|207.88|68.60|315.98|0.00|4365.54|
X|1|
X03|PROPRIO|ISENTO|RUA ALAGOAS, 26|SP|ITAQUAQUECETUBA|00010801999909|
X18|FFX2568|SP||
X26|26|VOLUMES|||95.576|103.376|
Y|
Y07|001|2019-06-21|1091.40|
Y07|002|2019-06-28|1091.38|
Y07|003|2019-07-05|1091.38|
Y07|004|2019-07-12|1091.38|
Z||CRT : 03  Regime Normal|
A|1.10|NFe35190561004305000166550010000185621000119629|
B|35|100011962|DEVOLUCAO DE COMPRA PARA INDUSTRIALIZACAO|1|55|010|18562|2019-05-20|2019-05-21|1|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA.|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA|921| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|3002|SEM GTIN|VIDRO BASE 10 ML|70109090|||5201|UN|39644.0000|0.3065000000|12149.30|SEM GTIN|UN|39644.0000|0.3065000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|99|1822.40|
O10|12149.30|15.00|
Q|
Q05|49|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|49|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|0.00|0.00|0.00|13971.70|
X|0|
X03|COSMETICOS MARU LTDA||RUA PROFESSOR PASCOAL PACCHI, 69|SP|SAO PAULO|61004305000166|
X26|106|CX|||991.100|1038.800|
Y|
Z||MOTIVO DA DEVOLUCAO - MATERIAL FORA DA ESPECIFICAC.O..DEVOLUCAO REF. A NFE 133.383 DE 14/05/2019|
A|1.10|NFe35190561004305000166550010000185631000825563|
B|35|100082556|DEVOLUCAO DE COMPRA PARA INDUSTRIALIZACAO|1|55|010|18563|2019-05-20|2019-05-20|1|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA.|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA|921| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|3002|SEM GTIN|VIDRO BASE 10 ML|70109090|||5201|UN|13090.0000|0.3065000000|4011.56|SEM GTIN|UN|13090.0000|0.3065000000||||
M|
N|
N02|0|00|3|4011.56|18.00|722.08|
O|||||999|
O07|99|601.73|
O10|4011.56|15.00|
Q|
Q05|49|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|49|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|4011.56|722.08|0.00|0.00|4011.56|0.00|0.00|0.00|0.00|601.73|0.00|0.00|0.00|4613.29|
X|0|
X03|COSMETICOS MARU LTDA||RUA PROFESSOR PASCOAL PACCHI, 69|SP|SAO PAULO|61004305000166|
X26|35|CX|||||
Y|
Z||MOTIVO DA DEVOLUCAO MATERIAL FORA DA ESPECIFICACAO..DEVOLUCAO        PARCIAL DA NFE 132.803 DE 25/04/2019|
A|1.10|NFe35190511415976000141550010000150731477957331|
B|35|147795733|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|15073|2019-05-20|2019-05-20|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5698|SEM GTIN|Cx.pap.ond. REF.:CX R PARDO 440x385x260|48191000|||5101|UN|213.0000|4.8700000000|1037.31|SEM GTIN|UN|213.0000|4.8700000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
H|2||
I|5699|SEM GTIN|Cx.pap.ond. REF.:CX A PARDO 410x400x255|48191000|||5101|UN|194.0000|4.8700000000|944.78|SEM GTIN|UN|194.0000|4.8700000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
H|3||
I|5700|SEM GTIN|Cx.pap.ond. REF.:CX B PARDO 435x375x330|48191000|||5101|CX|208.0000|5.2200000000|1085.76|SEM GTIN|CX|208.0000|5.2200000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|3067.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3067.85|
X|1|
X26|63|AMARRADOS|||490.000|490.000|
Y|
Y07|001|2019-06-17|1533.92|
Y07|002|2019-06-24|1533.93|
Z||Total aprox.dos tributos Fed/Munic/Est:453,43|
A|1.10|NFe35190560891108000143550000001336751940663241|
B|35|194066324|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|133675|2019-05-21|2019-05-21|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|52.7340|306.4600000000|16160.86|SEM GTIN|UN|52.7340|306.4600000000||||
M|
N|
N02|0|00|3|16160.86|18.00|2908.95|
O|||||999|
O07|00|2424.13|
O10|16160.86|15.00|
Q|
Q02|01|16160.86|1.65|266.65|
S|
S02|01|16160.86|7.60|1228.23|
W|
W02|16160.86|2908.95|0.00|0.00|16160.86|0.00|0.00|0.00|0.00|2424.13|266.65|1228.23|0.00|18584.99|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|141|CXS.DE PAPEL.|||1318.350|1381.800|
Y|
Y07|001|2019-06-18|6196.23|
Y07|002|2019-07-02|6194.37|
Y07|003|2019-07-16|6194.39|
Z||LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 191740   S/PEDIDO:|
A|1.10|NFe35190528173655000180550010000006661000006660|
B|35|100000666|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|666|2019-05-22|2019-05-22|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4541|SEM GTIN|ETIQ. HIPOALERGENICA BASE 10ML- LOTE 601519|48211000|||5101|UN|10.0000|70.0000000000|700.00|SEM GTIN|UN|10.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4632|SEM GTIN|ETIQ. ENDURECEDORA 10ML - LOTE 601518|48211000|||5101|UN|40.0000|70.0000000000|2800.00|SEM GTIN|UN|40.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4633|SEM GTIN|ETIQ. FORTALECEDORA 10ML - LOTE 601517|48211000|||5101|UN|30.0000|70.0000000000|2100.00|SEM GTIN|UN|30.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|4||
I|4728|SEM GTIN|ETIQ. AMOLECEDOR DE CUTICULAS 30ML - EXP - LOTE 6096|48211000|||5101|UN|10.0000|186.0000000000|1860.00|SEM GTIN|UN|10.0000|186.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|5||
I|4799|SEM GTIN|ETIQ. OLEO DE CRAVO 10ML - LOTE 601516|48211000|||5101|UN|35.0000|70.0000000000|2450.00|SEM GTIN|UN|35.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|6||
I|4800|SEM GTIN|ETIQ. ARGAN 10ML - LOTE 601515|48211000|||5101|UN|10.0000|70.0000000000|700.00|SEM GTIN|UN|10.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|10610.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10610.00|
X|0|
X26|6|CAIXAS|||91.365|91.365|
Y|
Y07|001|2019-06-19|2652.50|
Y07|002|2019-06-26|2652.50|
Y07|003|2019-07-03|2652.50|
Y07|004|2019-07-10|2652.50|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 1.427,04 (13,45%) | Estadual: R$ 1.909,80 (18,00%) / DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL  NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI ;Permite aproveitamento de credito ICMS no valor de R$ 314,06, correspondente aliquota de 2,96%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA E-MAIL - LOTES 601515/16/17/18/19/6096|
A|1.10|NFe35190518379296000169550010000037611002518887|
B|35|100251888|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|3761|2019-05-22|2019-05-22|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA EPP|COSMETICOS MARU LTDA EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENTO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|FINART INDUSTRIA E COMERCIO DE PLASTICOS LTDA|142532882116||
E02|18379296000169|
E05|RUA EMILIO GOELDI|339| |LAPA DE BAIXO|3550308|SAO PAULO|SP|05065110|1058|BRASIL|1136110583|
H|1||
I|PABIC3000001|SEM GTIN|BICO 18 MM APLICADOR C/ ALCA ACOPLADO ROSCA FECHADO AMARELO|39235000|||5101|UN|25000.0000|0.0900000000|2250.00|SEM GTIN|UN|25000.0000|0.0900000000||||
M|
N|
N02|0|00|3|2250.00|18.00|405.00|
O|||||999|
O07|00|112.50|
O10|2250.00|5.00|
Q|
Q02|01|2250.00|0.65|14.63|
S|
S02|01|2250.00|3.00|67.50|
W|
W02|2250.00|405.00|0.00|0.00|2250.00|0.00|0.00|0.00|0.00|112.50|14.63|67.50|0.00|2362.50|
X|0|
X03|LOGMAX - SOLUCOES LOGISTICAS LTDA|298288853112|R. ALBERTO GIOSA,696 SL 02|SP|EMBU|32779229000162|
X26|5|CAIXAS|||60.000|65.000|
Y|
Y07|001|2019-06-18|1181.25|
Y07|002|2019-06-25|1181.25|
A|1.10|NFe35190568393438000110550010000148441293337556|
B|35|129333755|Venda de mercadoria adquirida ou recebida de terce|1|55|010|14844|2019-05-22|2019-05-22|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|R. PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|PRADO RIBEIRA PRODUTOS DE HIGIENE LTDA|115017786113||
E02|68393438000110|
E05|RUA CAPITAO OTAVIO MACHADO|335| |CHA STO ANTONIO|3550308|SAO PAULO|SP|04718000|1058|BRASIL|1151810395|
H|1||
I|08002600|SEM GTIN|DIVOSAN FORTE BB 6 KG (CFOP 5102)|38089429|||5102|BB|1.0000|408.4800000000|408.48|SEM GTIN|BB|1.0000|408.4800000000||||
M|
N|
N02|0|00|3|408.48|18.00|73.53|
O|||||999|
O07|99|0.00|
O10|0.00|0.00|
Q|
Q05|49|.00|
Q07|0.00|0.00|
Q10|0.00|.00|
S|
S05|49|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|408.48|73.53|0.00|0.00|408.48|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|408.48|
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X03|CARRO PROPRIO|115017786113|RUA CAPITAO OTAVIO MACHADO,335 CH.STO.ANTONIO|SP|SAO PAULO|68393438000110|
X26|1|VOLUME|||5.000|6.000|
Y|
Y07|001|2019-06-19|408.48|
Z||COM LAUDO  Documento emitido por ME ou EPP optante pelo Simples Nacional.   Estabelecimento impedido de recolher o ICMS/ISS pelo Simples Nacional,   nos Termos do . 1  do Art. 20 da Lei Complementar N  123, DE 2006;Nao gera direito a  credito fiscal de IPI.  Valor aproximado do(s) tributo(s)  R$ 59,96  (Aliquota 14,68%)|
A|1.10|NFe35190564147390000100550010000072251001377111|
B|35|100137711|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|7225|2019-05-22|2019-05-22|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA.|COSMETICOS MARU LTDA.|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|SANCOR COMERCIAL LTDA.|286254666110||
E02|64147390000100|
E05|RUA ENIO DE ABREU CAMARGO|113| |JARDIM BRASIL|3504107|ATIBAIA|SP|12940080|1058|BRASIL|1124271044|
H|1||
I|CRZ 2023|SEM GTIN|AMARELO CERIZAN KCM 174|32041920|||5101|KG|1.0000|400.0000000000|400.00|SEM GTIN|KG|1.0000|400.0000000000||||
M|
N|
N02|8|00|3|400.00|18.00|72.00|
O|||||999|
O08|03|
Q|
Q02|01|400.00|0.65|2.60|
S|
S02|01|400.00|3.00|12.00|
W|
W02|400.00|72.00|0.00|0.00|400.00|0.00|0.00|0.00|0.00|0.00|2.60|12.00|0.00|400.00|
X|0|
X03|ROBERTO DE JESUS CABRAL||RUA MARIA FERREIRA SANDO, 70|SP|BRAGANCA PAULISTA|25418130749|
X26|1|BARRICA DE FIBRA|||1.000|1.300|
Y|
Y07|001|2019-06-12|400.00|
Z||Valor Aproximado do(s) Tributo(s): R$: 155,76 (38.94%) Federal. Fonte: IBPT.|
A|1.10|NFe35190562288816000110550010000126671000126673|
B|35|100012667|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|12667|2019-05-23|2019-05-23|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R. Professor Paschoal Pacchi|069| |Vila Deodoro|3550308|Sao Paulo|SP|01544070|1058|Brasil|1122739233|
E|NITOLI INDUSTRIA GRAFICA LTDA|799031879119||
E02|62288816000110|
E05|Estrada Particular Fukutaro Yida|| |Cooperativa|3548708|Sao Bernardo do Campo|SP|09852060|1058|BRASIL|1122713939|
H|1||
I|000000567900001|SEM GTIN|CARTUCHO BLISTER ARGAN - 1|48192000|||5101|UN|13300.0000|0.2900000000|3857.00|SEM GTIN|UN|13300.0000|0.2900000000||||
M|
N|
N02|0|00|3|3857.00|18.00|694.26|
O|||||999|
O07|00|578.55|
O10|3857.00|15.00|
Q|
Q02|01|3857.00|0.65|25.07|
S|
S02|01|3857.00|3.00|115.71|
H|2||
I|000000568000001|SEM GTIN|CARTUCHO BLISTER CALCIO - 1|48192000|||5101|UN|13620.0000|0.2900000000|3949.80|SEM GTIN|UN|13620.0000|0.2900000000||||
M|
N|
N02|0|00|3|3949.80|18.00|710.96|
O|||||999|
O08||
Q|
Q02|01|3949.80|0.65|25.67|
S|
S02|01|3949.80|3.00|118.49|
H|3||
I|000000568000001|SEM GTIN|CARTUCHO BLISTER CALCIO - 1|48192000|||5101|UN|3240.0000|0.2900000000|939.60|SEM GTIN|UN|3240.0000|0.2900000000||||
M|
N|
N02|0|00|3|939.60|18.00|169.13|
O|||||999|
O08||
Q|
Q02|01|939.60|0.65|6.11|
S|
S02|01|939.60|3.00|28.19|
H|4||
I|000000568100001|SEM GTIN|CARTUCHO BLISTER EXTRA BRILHO - 1|48192000|||5101|UN|1590.0000|0.2900000000|461.10|SEM GTIN|UN|1590.0000|0.2900000000||||
M|
N|
N02|0|00|3|461.10|18.00|83.00|
O|||||999|
O07|00|69.16|
O10|461.10|15.00|
Q|
Q02|01|461.10|0.65|3.00|
S|
S02|01|461.10|3.00|13.83|
H|5||
I|000000568200001|SEM GTIN|CARTUCHO BLISTER CALCIO EXPORTACAO - 1|48192000|||5101|UN|4840.0000|0.2900000000|1403.60|SEM GTIN|UN|4840.0000|0.2900000000||||
M|
N|
N02|0|00|3|1403.60|18.00|252.65|
O|||||999|
O07|00|210.54|
O10|1403.60|15.00|
Q|
Q02|01|1403.60|0.65|9.12|
S|
S02|01|1403.60|3.00|42.11|
H|6||
I|000000568300001|SEM GTIN|CARTUCHO BLISTER VITAMINA B5 EXPORTACAO - 1|48192000|||5101|UN|7040.0000|0.2900000000|2041.60|SEM GTIN|UN|7040.0000|0.2900000000||||
M|
N|
N02|0|00|3|2041.60|18.00|367.49|
O|||||999|
O07|00|306.24|
O10|2041.60|15.00|
Q|
Q02|01|2041.60|0.65|13.27|
S|
S02|01|2041.60|3.00|61.25|
H|7||
I|000000568400001|SEM GTIN|CARTUCHO BLISTER OLEO CRAVO EXPORTACAO - 1|48192000|||5101|UN|1510.0000|0.2900000000|437.90|SEM GTIN|UN|1510.0000|0.2900000000||||
M|
N|
N02|0|00|3|437.90|18.00|78.82|
O|||||999|
O07|00|65.68|
O10|437.90|15.00|
Q|
Q02|01|437.90|0.65|2.85|
S|
S02|01|437.90|3.00|13.14|
H|8||
I|000000568500001|SEM GTIN|CARTUCHO BLISTER VITALIZANTE EXPORTACAO - 1|48192000|||5101|UN|1590.0000|0.2900000000|461.10|SEM GTIN|UN|1590.0000|0.2900000000||||
M|
N|
N02|0|00|3|461.10|18.00|83.00|
O|||||999|
O07|00|69.16|
O10|461.10|15.00|
Q|
Q02|01|461.10|0.65|3.00|
S|
S02|01|461.10|3.00|13.83|
H|9||
I|000000568600001|SEM GTIN|CARTUCHO BLISTER PRO-RECUPERACAO EXPORTACAO - 1|48192000|||5101|UN|2200.0000|0.2900000000|638.00|SEM GTIN|UN|2200.0000|0.2900000000||||
M|
N|
N02|0|00|3|638.00|18.00|114.84|
O|||||999|
O07|00|95.70|
O10|638.00|15.00|
Q|
Q02|01|638.00|0.65|4.15|
S|
S02|01|638.00|3.00|19.14|
H|10||
I|000000568700001|SEM GTIN|CARTUCHO BLISTER PRO-FORTALECIMENTO EXPORTACAO - 1|48192000|||5101|UN|2250.0000|0.2900000000|652.50|SEM GTIN|UN|2250.0000|0.2900000000||||
M|
N|
N02|0|00|3|652.50|18.00|117.45|
O|||||999|
O07|00|97.88|
O10|652.50|15.00|
Q|
Q02|01|652.50|0.65|4.24|
S|
S02|01|652.50|3.00|19.58|
H|11||
I|000000568800001|SEM GTIN|CARTUCHO BLISTER PRO-CRESCIMENTO EXPORTACAO - 1|48192000|||5101|UN|1430.0000|0.2900000000|414.70|SEM GTIN|UN|1430.0000|0.2900000000||||
M|
N|
N02|0|00|3|414.70|18.00|74.65|
O|||||999|
O07|00|62.20|
O10|414.70|15.00|
Q|
Q02|01|414.70|0.65|2.70|
S|
S02|01|414.70|3.00|12.44|
H|12||
I|000000568900001|SEM GTIN|CARTUCHO BLISTER VITALIZANTE - 1|48192000|||5101|UN|20520.0000|0.2900000000|5950.80|SEM GTIN|UN|20520.0000|0.2900000000||||
M|
N|
N02|0|00|3|5950.80|18.00|1071.14|
O|||||999|
O07|00|892.62|
O10|5950.80|15.00|
Q|
Q02|01|5950.80|0.65|38.68|
S|
S02|01|5950.80|3.00|178.52|
W|
W02|21207.70|3817.39|0.00|0.00|21207.70|0.00|0.00|0.00|0.00|3181.14|137.86|636.23|0.00|24388.84|
X|1|
X03|COSMETICOS MARU LTDA|105463037118|R. Professor Paschoal Pacchi, 69 - - Vila Deodoro|SP|Sao Paulo|61004305000166|
X26|88|CAIXAS|||600.000|600.000|
Y|
Y07|001|2019-06-06|4064.81|
Y07|002|2019-06-13|4064.81|
Y07|003|2019-06-20|4064.81|
Y07|004|2019-06-27|4064.81|
Y07|005|2019-07-04|4064.81|
Y07|006|2019-07-11|4064.79|
Z||PEDIDO POR E-MAIL.|
A|1.10|NFe35190516725936000110550000000091361794628636|
B|35|179462863|Venda de mercadoria adquirida ou recebida de terce|1|55|000|9136|2019-05-28|2019-05-28|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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E02|16725936000110|
E05|RUA GUAIPA|290| |VILA LEOPOLDINA|3550308|SAO PAULO|SP|05089000|1058|BRASIL|1143042882|
H|1||
I|000595|7897788819602|VASSOURA NOVICA PLAST. C/ CAPA 239P|96039000|||5102|UN|1.0000|6.5000000000|6.50|7897788819602|UN|1.0000|6.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
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S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|3||
I|001634|7896098900208|DETER. 500ML. YPE NEUTRO|34022000|||5405|UN|10.0000|1.8500000000|18.50|7896098900208|UN|10.0000|1.8500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
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S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|001636|7891910000197|ACUCAR UNIAO 1KG.|17019900|||5405|UN|5.0000|2.7500000000|13.75|7891910000197|UN|5.0000|2.7500000000||||
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N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
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S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|001678|SEM GTIN|P.H. PERSONAL F.S. 30MTS. C/ 60|48181000|||5405|UN|2.0000|49.9900000000|99.98|SEM GTIN|UN|2.0000|49.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|6||
I|001709|7898928601811|CLORO 5% 5LTS. DVISAO|38089429|||5102|UN|3.0000|9.9000000000|29.70|7898928601811|UN|3.0000|9.9000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|7||
I|002148|7896001001152|ESCOVA BETTAJEANS 115|96039000|||5102|UN|2.0000|6.5000000000|13.00|7896001001152|UN|2.0000|6.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|8||
I|002416|7891035285165|MULTIUSO L500 P450ML. FLORAL VJ.|34022000|||5405|UN|2.0000|4.8000000000|9.60|7891035285165|UN|2.0000|4.8000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|9||
I|002702|7891024193006|DESINF. PINHO SOL LAVANDA 450ML.|38089419|||5102|UN|10.0000|4.9900000000|49.90|7891024193006|UN|10.0000|4.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|002871|7896243101863|LUVA LIMPEZA M AM. PAR TOP SANRO|40151900|||5102|UN|3.0000|5.9900000000|17.97|7896243101863|UN|3.0000|5.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
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S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|12||
I|003045|SEM GTIN|SACO LIXO PRETO 100 LTS. 5 KG.|39232190|||5102|UN|1.0000|39.5000000000|39.50|SEM GTIN|UN|1.0000|39.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|004640|7898061960028|INTER. F.S. 2D 100% C/1000 PERSONATA|48182000|||5405|UN|18.0000|14.8500000000|267.30|7898061960028|UN|18.0000|14.8500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|004660|SEM GTIN|COPO 180ML. ABNT BCO. TOTALPLAST C/ 2500|39241000|||5405|UN|1.0000|71.5000000000|71.50|SEM GTIN|UN|1.0000|71.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|004823|7896089011357|CAFE VACUO TRAD. 500GR. PILAO|09012100|||5405|UN|4.0000|12.9900000000|51.96|7896089011357|UN|4.0000|12.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|16||
I|006042|7891035285196|LIMPADOR VJ. X-14 LIMP. PES. C. AT. 20%|34022000|||5405|UN|4.0000|6.7000000000|26.80|7891035285196|UN|4.0000|6.7000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|17||
I|006068|7899739504117|TOP LIXO 15 LTS. BCO. C/ 60|39232910|||5405|UN|2.0000|7.6500000000|15.30|7899739504117|UN|2.0000|7.6500000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
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I|006206|7898051680929|ALCOOL LIQ. 46 1 LT. TRAD. ITAJA|22072019|||5102|UN|15.0000|4.9900000000|74.85|7898051680929|UN|15.0000|4.9900000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|19||
I|006450|7898436149386|ODORIZ. 400ML. LAV. AERO. ULTRA FRESH|38085910|||5102|UN|2.0000|10.5000000000|21.00|7898436149386|UN|2.0000|10.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
H|20||
I|006488|SEM GTIN|PAPEL TOALHA PRATICA C/ 24|48189090|||5405|UN|1.0000|58.5000000000|58.50|SEM GTIN|UN|1.0000|58.5000000000||||
M|
N|
O|||||999|
O08|53|
Q|
Q05|99|0.00|
Q07|0.00|0.00|
Q10|0.00|0.00|
S|
S05|99|0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|0.00|0.00|0.00|0.00|896.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|896.42|
X|0|
X26|0||||||
Y|
Y07|001|2019-06-18|896.42|
Z||DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. ICMS RECOLHIDO POR SUBST. TRIB. CONF.ART.313-I DO RICMS/00. PEDIDO: 011017|
A|1.10|NFe35190505626284000140550010000146261474109393|
B|35|147410939|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|14626|2019-05-31|2019-05-31|0|3550308|2|1|3|2|1|0|1.57|
C|Cosmeticos Maru Ltda|Cosmeticos Maru Ltda|105463037118||
C02|61004305000166|
C05|R. Prof. Paschoal Pacchi|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|KILIMPLAST TRANSFORMACAO E COMERCIO DE PLASTICOS EIRELI|336713533119||
E02|05626284000140|
E05|RUA URBANO SANTOS, 438/412|| |CUMBICA|3518800|GUARULHOS|SP|07182320|1058|BRASIL|1124324306|
H|1||
I|FB0292|SEM GTIN|Tampa Rubi Prata Maru HR 31 NN|39235000|||5101|UN|100.0000|85.0000000000|8500.00|SEM GTIN|UN|100.0000|85.0000000000||||
M|
N|
N02|0|00|3|8500.00|18.00|1530.00|
O|||||999|
O07|00|425.00|
O10|8500.00|5.00|
Q|
Q02|01|8500.00|0.65|55.25|
S|
S02|01|8500.00|3.00|255.00|
W|
W02|8500.00|1530.00|0.00|0.00|8500.00|0.00|0.00|0.00|0.00|425.00|55.25|255.00|0.00|8925.00|
X|1|
X03|Cliente Retira|336713533119|rua urbano santos|SP|GUARULHOS|05626284000140|
X26|100|VOLUME|||459.500|483.000|
Y|
Y07|001|2019-07-01|2231.25|
Y07|002|2019-07-08|2231.25|
Y07|003|2019-07-15|2231.25|
Y07|004|2019-07-22|2231.25|
Z||ARQUIVO XML    Val aprox Trib R$ 2.135,75 (23,93%) Fonte:IBPT|
A|1.10|NFe35190627405057000127550010000025891865957061|
B|35|186595706|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|2589|2019-06-03|2019-06-03|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCHOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|PRIME FRAGRANCIAS IND. E COM. EIRELI|708132914118||
E02|27405057000127|
E05|ESTRADA DUILIO BELTRAMINI|6861| |CHAC SAO BENTO|3556206|VALINHOS|SP|13278078|1058|BRASIL|1938817333|
H|1||
I|AF2698|SEM GTIN|SEDA SH VERAO LB-02666|33029019|||5101|KG|10.0000|105.6000000000|1056.00|SEM GTIN|KG|10.0000|105.6000000000||||
M|
N|
N02|0|00|3|1056.00|18.00|190.08|
O|||||999|
O07|00|52.80|
O10|1056.00|5.00|
Q|
Q02|01|1056.00|1.65|17.42|
S|
S02|01|1056.00|7.60|80.26|
W|
W02|1056.00|190.08|0.00|0.00|1056.00|0.00|0.00|0.00|0.00|52.80|17.42|80.26|0.00|1108.80|
X|0|
X03|NOSSO CARRO (PRIME FRAGRANCIAS)|708132914118|RUA ANTONIO RAPOSO TAVARES, 71 MACUCO|SP|VALINHOS|27405057000127|
X26|2|VOLUMES|||10.000|10.400|
Y|
Y07|001|2019-07-03|1108.80|
A|1.10|NFe35190649698723001096550550001900361623309136|
B|35|162330913|Venda de mercadoria adquirida ou recebida de terce|1|55|550|190036|2019-06-04|2019-06-04|0|3550308|2|1|6|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|MCASSAB COMERCIO E INDUSTRIA LTDA|492487191116||
E02|49698723001096|
E05|RUA AMERICO VESPUCIO|| |JD PLATINA|3534401|OSASCO|SP|06273070|1058|BRASIL|1136010136|
H|1||
I|1040013463|SEM GTIN|ONU 1173; ACETATO DE ETILA - (ACETATO DE ETILA - TB 180 KG); 3; II|29153100|||5102|KG|180.0000|7.7500000000|1395.00|SEM GTIN|KG|180.0000|7.7500000000||||
M|
N|
N02|0|00|3|1395.00|18.00|251.10|
O|||||999|
O08|01|
Q|
Q02|01|1395.00|1.65|23.02|
S|
S02|01|1395.00|7.60|106.02|
W|
W02|1395.00|251.10|0.00|0.00|1395.00|0.00|0.00|0.00|0.00|0.00|23.02|106.02|0.00|1395.00|
X|0|
X03|NATAM EXPRESS TRANSPORTES LT|442277849118|RUA ROSA KASINSKI 671|SP|MAUA|01782115000148|
X26|1|TAMBOR METALICO|||180.000|194.999|
Y|
Y07|001|2019-07-02|697.50|
Y07|002|2019-07-09|697.50|
Z||IPI CONFORME DECRETO 7.660/2011 - UN NEG. 200 ONU 1173; ACETATO DE ETILA - (ACETATO DE ETILA - TB 180 KG); 3; II Quantidade limitada 180 KG - EMBARQUE : 1270425 TIPO FRETE : CIF Mercadoria comercializada com finalidade para industrializacao.. Estabelecimento: 006. Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.. Volume(m3):      0,00|
A|1.10|NFe35190660891108000143550000001344031930655961|
B|35|193065596|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|000|134403|2019-06-10|2019-06-10|0|3550308|2|1|1|2|1|0|1.57|
C|COSMETICOS MARU LTDA.-001230|COSMETICOS MARU LTDA.-001230|105463037118||
C02|61004305000166|
C05|RUA PROF. PASCHOAL PACHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VIDRARIA ANCHIETA LTDA|103517088113||
E02|60891108000143|
E05|RUA EVANGELINA, N.o|| |VILA CARRAO|3550308|SAO PAULO|SP|03421000|1058|BRASIL|1120900666|
H|1||
I|LP487-2|SEM GTIN|FRASCOS REF.487|70109090|||5101|UN|39.6440|306.4600000000|12149.30|SEM GTIN|UN|39.6440|306.4600000000||||
M|
N|
N02|0|00|3|12149.30|18.00|2186.87|
O|||||999|
O07|00|1822.40|
O10|12149.30|15.00|
Q|
Q02|01|12149.30|1.65|200.46|
S|
S02|01|12149.30|7.60|923.35|
W|
W02|12149.30|2186.87|0.00|0.00|12149.30|0.00|0.00|0.00|0.00|1822.40|200.46|923.35|0.00|13971.70|
X|1|
X03|RETIRADA POR CONTA DO CLIENTE||||||
X26|106|CXS.DE PAPEL.|||991.100|1038.800|
Y|
Y07|001|2019-07-08|4658.16|
Y07|002|2019-07-22|4656.76|
Y07|003|2019-08-05|4656.78|
Z||LOCAL DE ENTREGA: COSMETICOS MARU LTDA.;VENDEDOR: 002 ABILIO PINTN/PEDIDO: 192078   S/PEDIDO:|
A|1.10|NFe35190611415976000141550010000151661690300373|
B|35|169030037|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|15166|2019-06-10|2019-06-10|0|3550308|2|1|3|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|FLORENCA IND.E COM EMB E ATEF. DE PAPEL|336914496114||
E02|11415976000141|
E05|RUA ARGIRITA|90| |CID INDL SATALITE SP|3518800|GUARULHOS|SP|07231020|1058|BRASIL|1120850340|
H|1||
I|5728|SEM GTIN|Cx.pap.ond. REF.:CX 851 COL 12 185x131x185|48191000|||5101|UN|998.0000|0.6000000000|598.80|SEM GTIN|UN|998.0000|0.6000000000||||
M|
N|
O|||||999|
O08|03|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|598.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|598.80|
X|1|
X26|40|AMARRADOS|||92.000|92.000|
Y|
Y07|001|2019-07-08|598.80|
Z||Total aprox.dos tributos Fed/Munic/Est:88,50|
A|1.10|NFe35190618323476000129550010000920491008114710|
B|35|100811471|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|92049|2019-06-10|2019-06-10|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|000100007010000|SEM GTIN|VARISOFT BT 85 PELLETS|38249989|||5101|KG|10.0000|49.7566000000|497.57|SEM GTIN|KG|10.0000|49.7566000000||||
M|
N|
N02|0|00|3|497.57|18.00|89.56|
O|||||999|
O07|00|49.76|
O10|497.57|10.00|
Q|
Q02|01|408.01|1.65|6.73|
S|
S02|01|408.01|7.60|31.01|
H|2||
I|001800054005000|SEM GTIN|COSMOGUARD MF - CP|29147990|||5101|KG|5.0000|41.5024000000|207.51|SEM GTIN|KG|5.0000|41.5024000000||||
M|
N|
N02|5|00|3|207.51|18.00|37.35|
O|||||999|
O08|03|
Q|
Q02|01|170.16|1.65|2.81|
S|
S02|01|170.16|7.60|12.93|
W|
W02|705.08|126.91|0.00|0.00|705.08|0.00|0.00|0.00|0.00|49.76|9.54|43.94|0.00|754.84|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|2|VOL|||15.000|16.050|
Y|
Y07|001|2019-07-08|754.84|
Z||O/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190666986746000124550010001241751000000357|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|124175|2019-06-11|2019-06-11|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|01000687|SEM GTIN|MEG VIC Cod.Prod.Cliente: 86 Lote: 003193|29157040|||5102|KG|25.0000|6.4800000000|162.00|SEM GTIN|KG|25.0000|6.4800000000||||
M|
N|
N02|0|00|3|162.00|18.00|29.16|
O|||||999|
O08|01|
Q|
Q02|01|162.00|1.65|2.67|
S|
S02|01|162.00|7.60|12.31|
H|2||
I|07000633|SEM GTIN|ALCOOL CETO ESTEARiLICO Lote: 190414C03942|38237010|||5102|LT|80.0000|10.4000000000|832.00|SEM GTIN|LT|80.0000|10.4000000000||||
M|
N|
N02|3|00|3|832.00|18.00|149.76|
O|||||999|
O08|01|
Q|
Q02|01|832.00|1.65|13.73|
S|
S02|01|832.00|7.60|63.23|
W|
W02|994.00|178.92|0.00|0.00|994.00|0.00|0.00|0.00|0.00|0.00|16.40|75.54|0.00|994.00|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|5|SCS|||105.000|110.250|
Y|
Y07|001|2019-07-10|994.00|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 ** Pedido Volp: A00210270 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO -SP TM: 00:19hs ** Duplicata(s): 0000209607A 10/07/19 994,00 **|
A|1.10|NFe35190655212955000102550010000028121581226060|
B|35|158122606|Venda de mercadoria adquirida ou recebida de terce|0|55|010|2812|2019-06-11|2019-06-11|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU|COSMETICOS MARU|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|069| |VILA DEODORA|3550308|Sao Paulo|SP|01544070|1058|Brasil|1122739233|
E|DRAKKAR INDUSTRIA DE DESCARTAVEIS E EPI EIRELI EPP|143078058116||
E02|55212955000102|
E05|Rua Dianopolis|1508| |Parque da Mooca|3550308|Sao Paulo|SP|03126007|1058|BRASIL|1123449600|
H|1||
I|P0495|SEM GTIN|PROT. AUR. SILICONE C/ CORDAO ALGODAO 15DB C.A. 19578 - PROTECT PLUG|40159000|||5102|UN|130.0000|0.8300000000|107.90|SEM GTIN|UN|130.0000|0.8300000000||||
M|
N|
N02|0|00|3|107.90|18.00|19.42|
O|||||999|
O08||
Q|
Q02|01|107.90|0.65|0.70|
S|
S02|01|107.90|3.00|3.24|
H|2||
I|W0109E|SEM GTIN|TOUCA SANFONADA BCA C/100 SACO TRANSPARENTE|63079010|||5102|SC|1.0000|7.2900000000|7.29|SEM GTIN|SC|1.0000|7.2900000000||||
M|
N|
N02|0|00|3|7.29|18.00|1.31|
O|||||999|
O08||
Q|
Q02|01|7.29|0.65|0.05|
S|
S02|01|7.29|3.00|0.22|
H|3||
I|W0200IA|7898028538215|MASCARA BCA DUPLA C/ ELASTICO C/ 100 UNS|63079010|||5102|SC|1.0000|7.1500000000|7.15|7898028538215|SC|1.0000|7.1500000000||||
M|
N|
N02|0|00|3|7.15|18.00|1.29|
O|||||999|
O08||
Q|
Q02|01|7.15|0.65|0.05|
S|
S02|01|7.15|3.00|0.21|
H|4||
I|W2677|SEM GTIN|LUVA PROC. LATEX N/EST TAM P - BOMPACK|40151900|||5102|CX|1.0000|16.0000000000|16.00|SEM GTIN|CX|1.0000|16.0000000000||||
M|
N|
N02|2|00|3|16.00|18.00|2.88|
O|||||999|
O08||
Q|
Q02|01|16.00|0.65|0.10|
S|
S02|01|16.00|3.00|0.48|
H|5||
I|W2679|SEM GTIN|LUVA PROC. LATEX N/EST TAM M - BOMPACK|40151900|||5102|CX|2.0000|16.0000000000|32.00|SEM GTIN|CX|2.0000|16.0000000000||||
M|
N|
N02|2|00|3|32.00|18.00|5.76|
O|||||999|
O08||
Q|
Q02|01|32.00|0.65|0.21|
S|
S02|01|32.00|3.00|0.96|
H|6||
I|W2689|SEM GTIN|LUVA PROC. LATEX N/EST TAM G - BOMPACK|40151900|||5102|CX|2.0000|16.0000000000|32.00|SEM GTIN|CX|2.0000|16.0000000000||||
M|
N|
N02|2|00|3|32.00|18.00|5.76|
O|||||999|
O08||
Q|
Q02|01|32.00|0.65|0.21|
S|
S02|01|32.00|3.00|0.96|
W|
W02|202.34|36.42|0.00|0.00|202.34|0.00|0.00|0.00|0.00|0.00|1.32|6.07|0.00|202.34|
X|0|
X03|Cliente Retira|143078058116|RUA DIANOPOLIS, 1.508 - PARQUE DA MOOCA|SP|Sao Paulo|55212955000102|
X26|1|CAIXA|||6.000|7.000|
Y|
Z||ATENCAO !! NAO RECEBER CASO A EMBALAGEM ESTEJA VIOLADA E/OU DANIFICADA  LUVA DE LATEX COM TALCO / NITRILE SEM PO SAO DE USO EXCLUSIVO INDUSTRIAL. NAO DESTINADA PARA USO MEDICO-HOSPITALAR OU PARA QUALQUER APLICACAO COM FOCO NA AREA DA SAUDE.  Valor aprox. trib. (fonte IBPT): Federais = R$ 30.71 (15.18%) + Estaduais = R$ 36.42 (18.00%).Pedido(s):[2246]|
A|1.10|NFe35190643588060000180550020000603751005258459|
B|35|100525845|Venda de mercadoria adquirida ou recebida de terce|1|55|020|60375|2019-06-11|2019-06-11|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VERQUIMICA COMERCIO DE PRODUTOS QUIMICOS EIRELI|336125845118||
E02|43588060000180|
E05|RUA ARMANDINA BRAGA DE ALMEIDA|| |JARDIM SANTA EMILIA|3518800|GUARULHOS|SP|07141003|1058|BRASIL|1124048800|
H|1||
I|01AMILA1000|SEM GTIN|ACETATO DE AMILA - TAMBOR NOVO|29153939|||5102|KG|174.0000|11.5000000000|2001.00|SEM GTIN|KG|174.0000|11.5000000000||||
M|
N|
N02|0|00|3|2001.00|18.00|360.18|
O|||||999|
O08|01|
Q|
Q02|01|2001.00|1.65|33.02|
S|
S02|01|2001.00|7.60|152.08|
W|
W02|2001.00|360.18|0.00|0.00|2001.00|0.00|0.00|0.00|0.00|0.00|33.02|152.08|0.00|2001.00|
X|0|
X03|TRANSPORTADORA SAVO LT|636102909114|RUA ANTONIO BARILE, 157|SP|SAO CAETANO DO SUL|59911388000125|
X26|1|TAMBOR|||174.000|187.000|
Y|
Y07|001|2019-07-09|1000.50|
Y07|002|2019-07-16|1000.50|
Z||ONU: ACETATO(S) DE AMILA 3 30 III. DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO  CLASS FISCAL DE ACORDO COM RIPI/2002 NAO RECEBENDO BOLETO ATE 02 DIAS DO VENCIMENTO, FAVOR ENTRAR EM CONTATO COM A COBRANCA|
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B|35|195953880|Venda de mercadoria adquirida ou recebida de terce|1|55|010|76829|2019-06-12|2019-06-12|0|3550308|2|1|0|2|1|0|1.57|
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C02|61004305000166|
C05|R PROF PASCOAL PACCHI|69| |VL DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
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E05|R PROFESSOR NELSON DE SENNA|| |VILA SANTA CATARINA|3550308|SAO PAULO|SP|04387230|1058|BRASIL|1121140414|
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I|1621|SEM GTIN|OLEO DE AMENDOAS DOCE - 25,000|15159090|||5102|KG|25.0000|23.3407000000|583.52|SEM GTIN|KG|25.0000|23.3407000000||||
M|
N|
N02|0|00|3|583.52|18.00|105.03|
O|||||999|
O08|03|
Q|
Q02|01|583.52|1.65|9.63|
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S02|01|583.52|7.60|44.35|
H|2||
I|1673|SEM GTIN|OLEO DE RICINO - 5,000|15153000|||5102|KG|10.0000|21.5675000000|215.68|SEM GTIN|KG|10.0000|21.5675000000||||
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N|
N02|0|00|3|215.68|18.00|38.82|
O|||||999|
O08|03|
Q|
Q02|01|215.68|1.65|3.56|
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S02|01|215.68|7.60|16.39|
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W02|799.20|143.85|0.00|0.00|799.20|0.00|0.00|0.00|0.00|0.00|13.19|60.74|0.00|799.20|
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X03|S.D.L. TRANSPORTES E DISTRIBUICAO LTDA|117048182112|R JOAQUIM GERALDO 183 QUADRA: 5 - BOX: 11, JARDIM JULIE|SP|SAO PAULO|07316584000158|
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Y07|001|2019-07-10|799.20|
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C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|69| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122731967|
E|VANTAGE SPECIALTY CHEMICALS INSUMOS COSM. E FARMAC. LTDA|635625128111||
E02|67957092000173|
E05|TR. CLAUDIO ARMANDO|| |ASSUNCAO||SAO BERNARDO CAMPO|SP|09861730|1058|BRASIL|1121245300|
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I|001005002F|SEM GTIN|LIPONIC EG-1|39072039|||5102|KG|16.0000|34.3300000000|549.28|SEM GTIN|KG|16.0000|34.3300000000||||
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N|
N02|5|00|3|549.28|18.00|98.87|
O|||||999|
O07|00|27.46|
O10|549.28|5.00|
Q|
Q02|01|549.28|1.65|9.06|
S|
S02|01|549.28|7.60|41.75|
W|
W02|549.28|98.87|0.00|0.00|549.28|0.00|0.00|0.00|0.00|27.46|9.06|41.75|0.00|576.74|
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X03|CLIENTE RETIRA|ISENTO|||||
X26|1|VOLUME|||16.000|16.700|
Y|
Y07|001|2019-06-13|576.74|
A|1.10|NFe35190618323476000129550010000922331000661224|
B|35|100066122|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|92233|2019-06-12|2019-06-12|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
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I|021200235004500|SEM GTIN|OLEO DE ARGAN|15159090|||5101|KG|4.5000|192.5440000000|866.45|SEM GTIN|KG|4.5000|192.5440000000||||
M|
N|
N02|8|00|3|866.45|18.00|155.96|
O|||||999|
O08|03|
Q|
Q02|01|710.49|1.65|11.72|
S|
S02|01|710.49|7.60|54.00|
W|
W02|866.45|155.96|0.00|0.00|866.45|0.00|0.00|0.00|0.00|0.00|11.72|54.00|0.00|866.45|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|1|VOL|||4.500|4.700|
Y|
Y07|001|2019-07-10|866.45|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190604829109000197550010000064991000064997|
B|35|100006499|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|6499|2019-06-13|2019-06-13|0|3550308|2|1|7|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VL. DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|0112273923|
E|ISOQUALY INDUSTRIA E COMERCIO DE PLASTICOS LTDA|675137268111||
E02|04829109000197|
E05|AV. MARECHAL CASTELO BRANCO|| |JARDIM TRES MARIAS|3552809|TABOAO DA SERRA|SP|06790070|1058|BRASIL|1147871140|
H|1||
I|MR30MLNAT|SEM GTIN|FRASCO 30ML CIL. ROSCA NATURAL COD: 377/1107|39233000|||5101|UN|22.0000|360.0000000000|7920.00|SEM GTIN|UN|22.0000|360.0000000000||||
M|
N|
O|||||999|
O08||
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|7920.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7920.00|
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X03|NOSSO CARRO|675137268111|AV.MARECHAL CASTELO BRANCO,486|SP|TABOAO DA SERRA|04829109000197|
X18|FSX4855|SP||
X26|22|SACOS|||132.000|133.000|
Y|
Y07|001|2019-07-11|1980.00|
Y07|002|2019-07-18|1980.00|
Y07|003|2019-07-25|1980.00|
Y07|004|2019-08-01|1980.00|
Z||ARTIGO II A DA RESOLUCAO 10/2007 DO COMITE GESTOR DO SIMPLES NACIONAL PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR R$245,52 CORRESPONDENTE A ALIQUOTA DE 3,10% NOS TERMOS DO ARTIGO 23 DA LC 123  I- ´DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL .;;Conforme Lei 12.741/2012, Valor Aproximado de tributo de R$3.062,66 (38,67%) Fonte: IBPT|
A|1.10|NFe35190628173655000180550010000007071000007070|
B|35|100000707|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|707|2019-06-13|2019-06-13|0|3550308|2|1|0|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROFESSOR PASCOAL PACCHI|069| |VILA DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|22739233|
E|REFAN - INDUSTRIA E COMERCIO DE ETIQUETAS ADESIVAS E TAGS|118419227115||
E02|28173655000180|
E05|RUA TANQUE VELHO|2473| |JACANA|3550308|SAO PAULO|SP|02251002|1058|BRASIL|22496264|
H|1||
I|4541|SEM GTIN|ETIQ. HIPOALERGENICA BASE 10ML- LOTE 601519|48211000|||5101|UN|10.0000|70.0000000000|700.00|SEM GTIN|UN|10.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|2||
I|4632|SEM GTIN|ETIQ. ENDURECEDORA 10ML - LOTE 601518|48211000|||5101|UN|40.0000|70.0000000000|2800.00|SEM GTIN|UN|40.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|3||
I|4633|SEM GTIN|ETIQ. FORTALECEDORA 10ML - LOTE 601517|48211000|||5101|UN|30.0000|70.0000000000|2100.00|SEM GTIN|UN|30.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
H|4||
I|4800|SEM GTIN|ETIQ. ARGAN 10ML - LOTE 601515|48211000|||5101|UN|10.0000|70.0000000000|700.00|SEM GTIN|UN|10.0000|70.0000000000||||
M|
N|
O|||||999|
O08|01|
Q|
Q04|07|
S|
S04|07|
W|
W02|0.00|0.00|0.00|0.00|6300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6300.00|
X|0|
X26|4|CAIXAS|||63.000|63.000|
Y|
Y07|001|2019-07-11|1575.00|
Y07|002|2019-07-18|1575.00|
Y07|003|2019-07-25|1575.00|
Y07|004|2019-08-01|1575.00|
Z||Valor Aproximado dos Tributos (Fonte IBPT) Federal: R$ 516,60 (8,20%) | Estadual: R$ 1.134,00 (18,00%) / DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL  NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI ;Permite aproveitamento de credito ICMS no valor de R$ 185,22, correspondente aliquota de 2,94%, nos termos Art. 23 da LC 123.;PEDIDO DE COMPRA VIA EMAIL - REF. AOS LOTES 601515/601517/601518/601519|
A|1.10|NFe35190609579592000112550010000827871336289504|
B|35|133628950||1|55|010|82787|2019-06-13|2019-06-14|0|3550308|2|1|4|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R Professor Pascoal Pacchi,,|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|D.A BRASIL COMERCIO DE ALCOOL EIRELI|143997090117||
E02|09579592000112|
E05|R. PADRE ESTEVAO PERNET|| |V GOMES CARDIM|3550308|SAO PAULO|SP|03315000|1058|BRASIL|1122253663|
H|1||
I|1002 CONT|SEM GTIN|ONU 1170 ETANOL (ALCOOL ETILICO) 3 II - Alcool Etilico Hidratado Industrial|22071090|||5105|LT|1000.0000|2.6800000000|2680.00|SEM GTIN|LT|1000.0000|2.6800000000||||
M|
N|
N02|0|00|3|2680.00|18.00|482.40|
O|||||999|
O08|01|
Q|
Q05||.00|
Q07|0.00|0.00|
Q10|0.00|.00|
S|
S05||0.00|
S07|0.00|0.00|
S09|0.00|0.00|
W|
W02|2680.00|482.40|0.00|0.00|2680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2680.00|
X|0|
X03|NOSSO CARRO||,0-0||||
X26|1|CONTAINER|||810.000|880.000|
Y|
Y07|001|2019-07-12|893.34|
Y07|002|2019-07-19|893.33|
Y07|003|2019-07-26|893.33|
Z||ONU 1170 ETANOL (ALCOOL ETILICO) 3 II DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO. A MERCADORIA SERA RETIRADA NA PROO ALCOOL LOGISTICA LTDA, RUA SANTANA DE IPANEMA, 1155, BAIRRO CIDADE INDUSTRIAL SATELITE DE SAO PAULO, GUARULHOS/SP, CNPJ: 20.922.804/0001-55 I.E: 796.254.974.119. LACRES: 151434/151404|
A|1.10|NFe35190609579592000112550010000827881253958015|
B|35|125395801||1|55|010|82788|2019-06-13|2019-06-14|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|R Professor Pascoal Pacchi,,|69| |Vila Deodoro|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|D.A BRASIL COMERCIO DE ALCOOL EIRELI|143997090117||
E02|09579592000112|
E05|R. PADRE ESTEVAO PERNET|| |V GOMES CARDIM|3550308|SAO PAULO|SP|03315000|1058|BRASIL|1122253663|
H|1||
I|3000|SEM GTIN|ONU 3509 EMBALAGENS VAZIAS, NAO LIMPAS, 9, (3) - [CONTAINER]|86090000|||5920|UN|1.0000|350.0000000000|350.00|SEM GTIN|UN|1.0000|350.0000000000||||
M|
N|
N06|0|40|
O|||||999|
O08|53|
Q|
Q04|08|
S|
S04|08|
W|
W02|0.00|0.00|0.00|0.00|350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|350.00|
X|0|
X03|NOSSO CARRO||,0-0||||
X26|1|CONTAINER|||||
Y|
Z||ONU 3509 EMBALAGENS VAZIAS, NAO LIMPAS, 9, (3) DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO.  A MERCADORIA SERA RETIRADA NA PROO ALCOOL LOGISTICA LTDA, RUA SANTANA DE IPANEMA, 1155, BAIRRO CIDADE INDUSTRIAL SATELITE DE SAO PAULO, GUARULHOS/SP, CNPJ: 20.922.804/0001-55 I.E: 796.254.974.119. ISENCAO DE ICMS CONFORME ART.82 ANEXO I DO RICMS/2000. REMESSA R|
A|1.10|NFe35190618323476000129550010000923131004661205|
B|35|100466120|VENDA DE PRODUCAO DO ESTABELECIMENTO|1|55|010|92313|2019-06-13|2019-06-13|0|3550308|2|1|5|2|1|0|1.57|
C|COSMETICOS MARU LTDA - EPP|COSMETICOS MARU LTDA - EPP|105463037118||
C02|61004305000166|
C05|RUA PROF PASCOAL PACCHI|69| |MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|COSMOTEC INTERNATIONAL ESPECIALIDADES COSMETICAS LTDA|796112488110||
E02|18323476000129|
E05|RUA JOAO ALFREDO|926| |CIDADE IND. SATELITE|3518800|GUARULHOS|SP|07224120|1058|BRASIL|1124653399|
H|1||
I|021700081050000|SEM GTIN|SF 1202|29319029|||5101|KG|50.0000|37.7836000000|1889.18|SEM GTIN|KG|50.0000|37.7836000000||||
M|
N|
N02|6|00|3|1889.18|18.00|340.05|
O|||||999|
O08|03|
Q|
Q02|01|1549.13|1.65|25.56|
S|
S02|01|1549.13|7.60|117.73|
W|
W02|1889.18|340.05|0.00|0.00|1889.18|0.00|0.00|0.00|0.00|0.00|25.56|117.73|0.00|1889.18|
X|0|
X03|TRANS-OK TRANSPORTES LTDA|492727059112|AV DR ALBERTO JACKSON BYINGTON,  1760|SP|OSASCO|01474090000115|
X26|1|VOL|||50.000|52.200|
Y|
Y07|001|2019-07-11|944.59|
Y07|002|2019-07-18|944.59|
Z||A/C: OLIVIA DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE, CONFORME A REGULAMENTACAO EM VIGOR. PARA SOLICITACAO DE 2a. VIA DE BOLETOS ENVIAR E-MAIL PARA cobranca@cosmotec.com.br . A EMISSAO E RESPONSABILIDADE PELO PAGAMENTO DESTA NF SEGUEM OS PRINCIPIOS  E REGULAMENTOS DO COMERCIO CONSTANTE DO CODIGO CIVIL BRASILEIRO.|
A|1.10|NFe35190666986746000124550010001243501000000359|
B|35|100000035|Venda de mercadoria adquirida ou recebida de terce|1|55|010|124350|2019-06-14|2019-06-14|0|3550308|2|1|9|2|1|0|1.57|
C|COSMETICOS MARU LTDA|COSMETICOS MARU LTDA|105463037118||
C02|61004305000166|
C05|RUA PROF.PASCHOAL PACCHI|069| |VL.DEODORO|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|VOLP INDUSTRIA E COMERCIO LTDA|492432918110||
E02|66986746000124|
E05|RUA ANA VENTURA NITAO|350| |VILA SAO JOSE|3534401|OSASCO|SP|06290040|1058|BRASIL|1136047200|
H|1||
I|07000773|SEM GTIN|ACIDO CiTRICO ANIDRO Cod.Prod.Cliente: 76/2 Lote: SR19A00238 F02|29181400|||5102|KG|1.0000|11.2600000000|11.26|SEM GTIN|KG|1.0000|11.2600000000||||
M|
N|
N02|0|00|3|11.26|18.00|2.03|
O|||||999|
O08|01|
Q|
Q02|01|11.26|1.65|0.19|
S|
S02|01|11.26|7.60|0.86|
H|2||
I|07000934|SEM GTIN|OLEO MINERAL 70 USP VIC Lote: 003206 F01|27101991|||5102|KG|185.0000|7.8400000000|1450.40|SEM GTIN|KG|185.0000|7.8400000000||||
M|
N|
N02|5|00|3|1450.40|18.00|261.07|
O|||||999|
O08|01|
Q|
Q02|01|1450.40|1.65|23.93|
S|
S02|01|1450.40|7.60|110.23|
H|3||
I|30000025|SEM GTIN|JAGUAR C-13S Cod.Prod.Cliente: 90/68 Lote: GU18070705 F02|13023220|||5102|KG|5.0000|72.3200000000|361.60|SEM GTIN|KG|5.0000|72.3200000000||||
M|
N|
N02|2|00|3|361.60|18.00|65.09|
O|||||999|
O08|01|
Q|
Q02|01|361.60|1.65|5.97|
S|
S02|01|361.60|7.60|27.48|
W|
W02|1823.26|328.19|0.00|0.00|1823.26|0.00|0.00|0.00|0.00|0.00|30.09|138.57|0.00|1823.26|
X|0|
X03|VAGNER ROBERTO MARTINS TRANSPORTES ME||RUA PRESIDENTE FELIX PAIVA - 255 - Cep: 05265-050|SP|SAO PAULO|08405533000165|
X26|3|SCS,BB,CX|||191.000|200.550|
Y|
Y07|001|2019-07-12|1823.26|
Z||** entrega 8:00 s 12:00 e 13:00 s 17:00 Material Jaguar C-13S: QTDE LTDA.** Pedido Volp: A00210577 ** Devolucoes somente em embalagens padronizadas e lacradas em ate 30 dias da emissao.** Entrega: RUA PROF.PASCHOAL PACCHI, 69 - VL.DEODORO - SAO PAULO - SP TM: 00:18hs ** Duplicata(s): 0000209782A 12/07/19 1.823,26 **|
A|1.10|NFe26190666471517001734550550004848001165949460|
B|35|116594946||1|55|550|484800|2019-06-19|2019-06-19|0|3550308|2|1|0|2|1|0|1.57|
C|COSM MARU LTDA - 43959|COSM MARU LTDA - 43959|105463037118||
C02|61004305000166|
C05|RUA PROF PASCHOAL PACCHI|69| |V MONUMENT|3550308|SAO PAULO|SP|01544070|1058|Brasil|1122739233|
E|DPC DISTRIBUIDOR ATACADISTA S/A|061207764||
E02|66471517001734|
E05|RODOVIA BR 232|S/N| |AGAMENOM MAGALHAES|2604106|CARUARU|PE|55034640|1058|BRASIL|3333290000|
H|1||
I|7896096909319|7896096909319|CASCO DE CAVALO MARU CL 10ML CALCIO D-PANTENOL(E) - 9039*|33043000|||6202|DP|24.0000|32.2800000000|774.72|7896096909319|DP|24.0000|32.2800000000||||
M|
N|
N02|0|00|3|774.72|7.00|54.23|
O|||||999|
O08||
Q|
Q04|04|
S|
S04|04|
W|
W02|945.16|54.23|0.00|0.00|774.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|170.44|945.16|
X|1|
X26|1|S|||11.472|11.472|
Y|
Z||Devolucao a FornecedorRef. NF: 18655, Serie 1, de 07/06/2019 - Produto avariado no trajeto. Data: 07/06/2019 Valor Nota: 945,16 Valor IPI: 170,44 Base IPI: 774,72  - Valor IPI: 170.44 - Base IPI: 774.72 - Representante:  - Telefone:  - Res.ICMS:  Base: 774.72 Aliq: 7.00 Valor: 54.23 - Res.CST  CST: 000 Valor: 774.72  - ( VOLUME: 0 ) - (*) PIS E COFINS PAGOS CONFORME LEI 10147 / 2000 - RECLAMAC?ES ATE 24H APOS ENTREGA - DPC CARUARU - Cliente: MARU - ( VOLUME: 0 )|