3592639600VENDAS - SUBSTITUICAO TRIBUTARIA55187182018-11-29T16:32:00-02:00113523404110110303.10.3108206081000192NOVA COSMETICOS LTDA - EPPNOVA COSMETICOSRUA ODILON GILLI35PQ. EMP. ADELELMO CORRADINI3523404ITATIBASP132575811058BRASIL1145385005382139836112154150503000172POLYSER COMERCIO DE COSMETICOS LTDAANTONIO RAPOZO TAVARES S/N0MACUCO3556206VALINHOSSP132792301058BRASIL190324501691708122078113LUIZ@POLYSER.COM.BR08206081000192RUA ODILON GILLI35PQ. EMP. ADELELMO CORRADINI3523404ITATIBASP54150503000172ANTONIO RAPOZO TAVARES S/N0MACUCO3556206VALINHOSSPAD.UN7898027870125ADSTRINGENTE AGRADAL 150 ML UNITARIO3304999028009005403UN24.00005.90000141.607898027870125UN24.00005.9000010201440.59199.0825.0014.372.583.65999990.000.000.000808LT/NUM SER: LA08187033CS.UN7898027870095SECATIVO CRAV. ESPINH. AGRADAL 60G UNITARIO3304999028009005403UN12.00005.7700069.247898027870095UN12.00005.7700010201440.5997.3425.007.032.581.79999990.000.000.000808LNU.UN7898027870019LOCAO NOVA UNISSEX S/AC. CHUMBO 120ML UNITARIO3305900028014005403UN12.000010.69000128.287898027870019UN12.000010.6900010201447.84189.6525.0015.342.583.31999990.000.000.000808LNM.UN7898027870156LOCAO NOVA MULHER - FORMULA ORIGINAL 120 ML UNITARIO3305900028014005403UN12.00009.83000117.967898027870156UN12.00009.8300010201447.84174.3925.0014.112.583.04999990.000.000.000808SA.UN7898027870118SABONETE FACIAL AGRADAL 150 ML UNITARIO3401201028022005403UN12.00005.2500063.007898027870118UN12.00005.2500010201437.3986.5618.004.242.581.63999990.000.000.000808LT/NUM SER: LA08186947CUT7898027870026CR. 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AGRADAL HIDR. FACIAL PEPINO 60G3304999028009005403UN12.00005.9000070.807898027870286UN12.00005.9000010201440.5999.5425.007.182.581.83999990.000.000.000808CLS7898027870248CR. AGRADAL MAOS LUVAS DE SILICONE 60G3307209028017005403UN12.00004.5000054.007898027870248UN12.00004.5000010201459.2786.0118.005.762.581.39999990.000.000.0008080.000.000.000.001878.43131.350.000.001278.240.000.000.000.000.000.000.000.000.001409.59017782226000194ROGERIO RODRIGUES DE SOUZA 07360058899ISENTORUA MAJOR ERNESTO DE ASSIS GONCALVES, 17-PORTAL SAO MARCELOBRAGANCA PAULISTASP16CAIXA26.04032.4180087181409.590.001409.590012018-12-301409.59900.00[EMAIL=LUIZ@POLYSER.COM.BR]. DOCUMENTO EMITIDO POR OPTANTE PELO SIMPLESNACIONAL - NAO GERA DIREITO A CREDITO DE ISS E IPI - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$37,32 CORRESPONDENTE A ALIQUOTA DE 2,92% NOS TERMOS DO ART. 23 DA LC 123 - ICMS RECOL. POR ST ART: 313E/313G DO RICMS - CALCULO DE ICMS-ST CONF. ART. 3 DO PARAGRAFO 9 - INCISO II, CONF. 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