3500224198REMESSA EM BONIFICACAO DOACAO OU BRINDE2551297642015-07-02T15:37:00-03:002015-07-04T09:30:00-03:00113504107110110002.4317226994000676LEMOS E RAGO LTDALEMOSAV SAO JOAO1434AREA ADA PONTE3504107ATIBAIASP129402601058BRASIL1144118463190210029110354150503000172POLYSER COMERCIO DE COSMETICOS LTDA.RUA JOAO DE SOUZA COELHO235PQ VIA NORTE3509502CAMPINASSP130657021058BRASIL19324509661244723445113claudinei@polyser.com.brPA0026847896679226840REMOV.ESMALTES A BASE AC.200ML330430005910UN1752.00000.09000000157.687896679226840UN1752.00000.090000001AC0315062N1752.0002015-05-292018-03-310.09070352.000075.6925.000018.92462.7900313.1625.000059.3799950157.6822.000034.690808PA0026807896679226802REMOV.ESMALTES REMOVIN 60ML330430005910UN600.00000.1400000084.007896679226802UN600.00000.140000001RE0215016N600.0002015-05-292018-02-280.14070352.000040.3225.000010.08462.7900166.8325.000031.639995084.0022.000018.480808PA0026827896679226826REMOV.ESMALTES OL.ARGAN 500ML330430005910UN180.00000.83000000149.407896679226826UN180.00000.830000001RA0314015N180.0002014-03-252017-03-310.83070352.000071.7125.000017.93462.7900296.7125.000056.2599950149.4022.000032.870808PA0024937896679224938DES.CORP.DESL.PARAFINA 650G330720905910UN120.00000.97000000116.407896679224938UN120.00000.9700000010440315120.0002015-03-242018-03-310.97070333.330077.6018.000013.97459.2700198.3718.000021.7399950116.407.00008.150808PA0026517896679226512LOCAO HID.MANT.KARITE 500ML330720905910UN60.00000.2800000016.807896679226512UN60.00000.280000001012051560.0002015-06-022018-05-310.28070333.330011.2018.00002.01459.270028.6318.00003.159995016.807.00001.170808PA0026527896679226529LOCAO HID.ILUM.SEM.UVA 500ML330720905910UN48.00000.2800000013.447896679226529UN48.00000.280000001023051548.0002015-05-292018-05-310.28070333.33008.9618.00001.62459.270022.9018.00002.509995013.447.00000.940808PA0021007896679221005OLEO ALOE VERA "BABOSA" 100ML330129905910UN240.00000.1700000040.807896679221005UN240.00000.1700000010051214240.0002015-05-252017-12-310.17010340.8018.00007.34454.590066.2218.00004.589995040.805.00002.040808PA0024487896679224488DES.CORP.ESF.GENGIBRE 90G330720905910UN48.00000.3700000017.767896679224488UN48.00000.370000001126031548.0002015-04-092018-03-310.37070333.330011.8418.00002.13459.270030.2818.00003.329995017.767.00001.250808PA0024507896679224501DES.CORP.EMOL.CEDRO 90G330720905910UN48.00000.3700000017.767896679224501UN48.00000.370000001041011548.0002015-01-272018-01-310.37070333.330011.8418.00002.13459.270030.2618.00003.319995017.767.00001.240808349.9676.1301153.36185.84614.040000100.83000900.71000164530000175ANPA TRANSPORTES LTDA114097331110R. PADRE CALDAS BARBOSA, 115SAO PAULOSP234CAIXAS624.720636.070AI)33043000. Reducao Base ICMS conf. Anexo IV Parte I item 31 pg 312 RICMS. Decreto 43823 de 2004AD)33072090. O)33012990.ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTRIA DE ACORDO COM RICMS/2000 CONFORME PORTARIA CAT 111 DE 08/2012.REF AS NFS 2814/2821 SOL BASE ACETONA 59% DISPENSADA CONTR. POL. 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