2300080042REMESSA DE BONIFICACAO, DOACAO OU BRINDE5511002021-08-27T15:28:50-03:002021-08-27T15:28:50-03:0012230428511511090MigrateInvoiCy42642582000150DIST DE COSM E PROD DE HIG AMORA EIRELIDIST DE COSM E PROD DE HIG AMORA EIRELIRUA MIRIAM ABREUS/NURUCUNEMA2304285EUSEBIOCE617600001058BRASIL85991121861070019134354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), SNSem NumeroLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br200.20.0177898610075401ESFOLIANTE GELEIA DE MARACUJA E ANDIROBA 300G340130006910UN12.00009.5300000000114.367898610075401UN12.00009.530000000010.000003114.3612.000013.72999530808200.20.0187898610075395ESFOLIANTE ACAI E CUPUACU 300G340130006910UN12.00009.5300000000114.367898610075395UN12.00009.530000000010.000003114.3612.000013.72999530808200.20.0197898610075388ESFOLIANTE JABUTICABA E COPAIBA 300G340130006910UN12.00009.5300000000114.367898610075388UN12.00009.530000000010.000003114.3612.000013.72999530808200.20.0207898610075418ESFOLIANTE RASPA DE LIMAO E CARVAO ATIVADO 300G340130006910UN12.00009.5300000000114.367898610075418UN12.00009.530000000010.000003114.3612.000013.72999530808200.20.0257898610076842ESFOLIANTE PES ME PASSE ARGILA PRETA 150G340130006910UN12.00003.360000000040.327898610076842UN12.00003.360000000010.00000340.3212.00004.84999530808200.20.0267898610076859ESFOLIANTE CORPO ME PASSE ARGILA ROSA 150G340130006910UN12.00003.360000000040.327898610076859UN12.00003.360000000010.00000340.3212.00004.84999530808200.30.0107898610076866ARGILA PO PRETA POUCH 100G250840906910UN12.00003.540000000042.487898610076866UN12.00003.540000000010.00000342.4812.00005.10999530808200.30.0127898610076880ARGILA PO BRANCA POUCH 100G250840906910UN12.00003.360000000040.327898610076880UN12.00003.360000000010.00000340.3212.00004.84999530808200.30.0187898610076934ARGILA CREME PRETA POUCH 100G250840906910UN12.00003.540000000042.487898610076934UN12.00003.540000000010.00000342.4812.00005.10999530808200.30.0227898610076965ARGILA CREME VERDE POUCH 100G250840906910UN12.00003.360000000040.327898610076965UN12.00003.360000000010.00000340.3212.00004.84999530808703.6884.440.000.000.000.000.000.00703.680.000.000.000.000.000.000.0000.00703.680.00007189259000686L AUTO CARGO TRANSPORTE RODOVIARIO S/A061892270AV DO VAQUEIRO, 620FORTALEZACE4VOLUMESDIST. AMORA22.80026.28099Outros703.68ICMS DESTACADO PARA EFEITO DE CREDITO DO ADQUIRENTE CONFORME DECRETO 29.560/200892020791000130Alvaro Nestor Weber Hoffmannnfe.invoicy@logicainfo.com.br5533753702y7Xtrx6xWnrLvI/x1x7BBojV5GY=r79edfzMc0kRKPw2CbccvNux7YVImyTgREjtdkvzqj1EXv0OSWVaVVoaJr9ad34xSWm82nAVfCiYPEZ/XP9QbOGoSZF6CEX2QHE0FuNuCWJYmv3MJdG8cSSMlHELgpML8rEzDgagQUem9uCEVbsnEF2FN4xSiFmmEoI2lwJD4kA=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_V2.16.0232108426425820001505500100000010010008004252021-08-27T15:28:56-03:00123210054783228y7Xtrx6xWnrLvI/x1x7BBojV5GY=100Autorizado o uso da NF-e