3510641085VENDA (EXCE SUBST/TRIB, C/FINAL, Ñ/CONTR OU S/NAC)553648312020-02-17T00:00:00-03:002020-02-17T08:15:31-03:001135524031161109019.3.161608410000104ADHETECH QUIMICA INDUSTRIA E COMERCIO LTDAADHETECH QUIMICARUA PAPA JOAO PAULO I514JARDIM SAO JUDAS TADEU3552403SUMARESP131805601058BRASIL1921030100671047751111120760152061400354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES000QUADRA C LOTE 7 E 8MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113382157896614801613CLIVE BLACK TEA SABONETE LIQUIDO 500ML3401300020037005401F2212.00007.250000000087.007896614801613KG6.060014.3564360000135.27070366.670058.0018.000010.44449.5300143.1018.000015.329995087.0010.00008.700176.561.65001.260176.567.60005.82Lote Interno: 280031 - Trib aprox R$: 19,61 Federal, R$: 15,66 Estadual382167896614801637CLIVE CAYENA SABONETE LIQUIDO 500ML3401300020037005401F2212.00007.250000000087.007896614801637KG6.060014.3564360000135.27070366.670058.0018.000010.44449.5300143.1018.000015.329995087.0010.00008.700176.561.65001.260176.567.60005.82Lote Interno: 280011 - Trib aprox R$: 19,61 Federal, R$: 15,66 Estadual382177896614801620CLIVE HONEY MANGO SABONETE LIQUIDO 500ML3401300020037005401F2212.00007.250000000087.007896614801620KG6.060014.3564360000135.27070366.670058.0018.000010.44449.5300143.1018.000015.329995087.0010.00008.700176.561.65001.260176.567.60005.82Lote Interno: 274781 - Trib aprox R$: 19,61 Federal, R$: 15,66 Estadual382187896614801644CLIVE PATCHOULI SABONETE LIQUIDO 500ML3401300020037005401F2212.00007.250000000087.007896614801644KG6.060014.3564360000135.27070366.670058.0018.000010.44449.5300143.1018.000015.329995087.0010.00008.700176.561.65001.260176.567.60005.82Lote Interno: 277901 - Trib aprox R$: 19,61 Federal, R$: 15,66 Estadual40334SEM GTINCLIVE SABONETE CRISTAL 250ML3401300020037005401UN24.00004.2500000000102.00SEM GTINKG5.968817.0888620000141.35070366.670068.0018.000012.24449.5300167.7718.000017.9699950102.0010.000010.200189.761.65001.480189.767.60006.82Lote Interno: 282321 - Trib aprox R$: 22,99 Federal, R$: 18,36 Estadual403307896614800142CLIVE AGUA MICELAR 250ML3401300020037005401UN12.00006.890000000082.687896614800142KG2.984427.7040610000133.52070366.670055.1218.00009.92449.5300135.9918.000014.569995082.6810.00008.270172.761.65001.200172.767.60005.53Lote Interno: 277701 - Trib aprox R$: 18,64 Federal, R$: 14,88 Estadual403317896614800180CLIVE AGUA MICELAR 60ML3401300020037005401UN12.00003.050000000036.607896614800180KG0.716451.0887770000114.84070366.670024.4018.00004.39449.530060.2018.00006.449995036.6010.00003.660132.211.65000.530132.217.60002.45Lote Interno: 282311 - Trib aprox R$: 8,25 Federal, R$: 6,59 Estadual40332SEM GTINCLIVE GEL DE LIMPEZA 250ML3401300020037005401UN24.00005.3500000000128.40SEM GTINKG6.120020.9803920000152.05070366.670085.6018.000015.41449.5300211.2018.000022.6199950128.4010.000012.8401112.991.65001.8601112.997.60008.59Lote Interno: 281341 - Trib aprox R$: 28,94 Federal, R$: 23,11 Estadual40333SEM GTINCLIVE GEL DE LIMPEZA 60ML3401300020037005401UN60.00002.5500000000153.00SEM GTINKG3.672041.6666670000162.03070366.6700102.0118.000018.36449.5300251.6618.000026.9499950153.0010.000015.3001134.641.65002.2201134.647.600010.23Lote Interno: 270021 - Trib aprox R$: 34,49 Federal, R$: 27,54 Estadual391757896614801590CLIVE REPELENTE DE INSETOS 120ML380891995101F3112.000012.9900000000155.887896614801590KG1.4400108.250000000016.550003155.8818.000028.069995101127.821.65002.1101127.827.60009.71Lote Interno: 277711 - Trib aprox R$: 6,55 Federal374207896614801422CLIVE HOME PERFUME BALI 250ML330749005101F176.000022.9900000000137.947896614801422KG1.3200104.5000000000177.90020366.670091.9618.000016.5599950137.9422.000030.3502121.392.20002.6702121.3910.300012.50Lote Interno: 277101 - Trib aprox R$: 43,42 Federal, R$: 34,48 Estadual374187896614801484CLIVE HOME PERFUME CAPPADOCIA 250ML330749005101F176.000022.9900000000137.947896614801484KG1.3200104.5000000000177.90020366.670091.9618.000016.5599950137.9422.000030.3502121.392.20002.6702121.3910.300012.50Lote Interno: 279671 - Trib aprox R$: 43,42 Federal, R$: 34,48 Estadual374197896614801415CLIVE HOME PERFUME LONDON 250ML330749005101F176.000022.9900000000137.947896614801415KG1.3200104.5000000000177.90020366.670091.9618.000016.5599950137.9422.000030.3502121.392.20002.6702121.3910.300012.50Lote Interno: 280141 - Trib aprox R$: 43,42 Federal, R$: 34,48 Estadual374177896614801477CLIVE HOME PERFUME SICILIA 250ML330749005101F176.000022.9900000000137.947896614801477KG1.3200104.5000000000177.90020366.670091.9618.000016.5599950137.9422.000030.3502121.392.20002.6702121.3910.300012.50Lote Interno: 280001 - Trib aprox R$: 43,42 Federal, R$: 34,48 Estadual374247896614801460CLIVE HOME SPRAY BALI 250ML330749005101F176.00006.950000000041.707896614801460KG1.458028.6008230000123.55020366.670027.8018.00005.009995041.7022.00009.170236.702.20000.810236.7010.30003.78Lote Interno: 277351 - Trib aprox R$: 13,13 Federal, R$: 10,42 Estadual374227896614801446CLIVE HOME SPRAY CAPPADOCIA 250ML330749005101F176.00006.950000000041.707896614801446KG1.458028.6008230000123.55020366.670027.8018.00005.009995041.7022.00009.170236.702.20000.810236.7010.30003.78Lote Interno: 281501 - Trib aprox R$: 13,13 Federal, R$: 10,42 Estadual374237896614801453CLIVE HOME SPRAY LONDON 250ML330749005101F176.00006.950000000041.707896614801453KG1.458028.6008230000123.55020366.670027.8018.00005.009995041.7022.00009.170236.702.20000.810236.7010.30003.78Lote Interno: 268431 - Trib aprox R$: 13,13 Federal, R$: 10,42 Estadual374217896614801439CLIVE HOME SPRAY SICILIA 250ML330749005101F176.00006.950000000041.707896614801439KG1.458028.6008230000123.55020366.670027.8018.00005.009995041.7022.00009.170236.702.20000.810236.7010.30003.78Lote Interno: 271831 - Trib aprox R$: 13,13 Federal, R$: 10,42 Estadual396437896614801835CLIVE BLOCK 60ML - CX COM 6330749005101F1060.00003.6000000000216.007896614801835KG3.600060.00000000001122.00020366.6700144.0118.000025.9299950216.0022.000047.5202190.082.20004.1802190.0810.300019.58Lote Interno: 264641 - Trib aprox R$: 68,00 Federal, R$: 54,00 Estadual389967896614802139DIFUSOR REPELENTE MANOA CITRONELA 300ML330749005101F206.000019.9000000000119.407896614802139KG1.566076.2452110000167.44020366.670079.6018.000014.3399950119.4022.000026.2702105.072.20002.3102105.0710.300010.82Lote Interno: 280681 - Trib aprox R$: 37,59 Federal, R$: 29,85 Estadual389977896614802146DIFUSOR REPELENTE MANOA LARANJA E CRAVO 300ML330749005101F206.000019.9000000000119.407896614802146KG1.566076.2452110000167.44020366.670079.6018.000014.3399950119.4022.000026.2702105.072.20002.3102105.0710.300010.82Lote Interno: 278681 - Trib aprox R$: 37,59 Federal, R$: 29,85 Estadual1505.26270.920.000.001399.22149.790.000.002179.920.000.000.000.00343.210.0037.16172.950.002672.921014.10045VOLUMES62.98672.295648312672.922672.920012020-03-162672.92142672.92ICMS EXCLUIDO DA B.C. DO PIS E DA COFINS CONF. DEFERIMENTO DE TUTELA ANTECIPADA PUBL. NO D.O.U. EM 05/10/2017, PROCESSO N 5005525-75.2017.4.03.6105, 8 VARA FEDERAL DE CAMPINAS - SP. SUBSTITUICAO TRIBUTARIA DE ACORDO COM A PORTARIA CAT 02/2018. REDUCAO DA BASE DE CALCULO CONF. O ARTIGO 34 DO ANEXO II DO RICMS/SP. REDUCAO DA BASE DE CALCULO CONF. O ARTIGO 34 DO ANEXO II DO RICMS/SP. NOSSA EXPEDICAO: 10352 NOSSO PEDIDO: 17705 - Trib aprox R$: 567,68 Federal, R$: 446,42 Estadual FONTE IBPTvUfBffwSECaSSkV2eKM1YQkVjCY=vo4zaTZahet88Pa1VMG2rX5yYUiH5KpGeQUaf0zPtzYi/3oFB4YpxwSsEBkzmMm53j05BgGs+nJAKjt+wogzC+X+OY+u1vg7mkcqrR/SljjNSRbY5G3XCFD7iNIZXvAO6r0+Nfo0UrtySjtGcEj+MMOxvNwzn+0OUfh+dTjHBzk=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.3.1352002616084100001045500300006483111064108562020-02-17T08:15:17-03:00135200131931900ZC9llYVf5cKcvkA0d6zsYdk6N+o=100Autorizado o uso da NF-e