3100669977VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO551445582018-12-21T11:07:00-02:002018-12-22T09:30:00-02:001231448051101109012.1.017 | 3.017226994000404LEMOS E RAGO LTDALEMOSRUA VEREADOR ORLANDO MOZELLI80OSWALDO B. PENNA II3144805NOVA LIMAMG340021011058BRASIL31358932004480066240354354150503000172POLYSER COMERCIO DE COSMETICOS LTDA.RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/NSNMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br;marcelo@deloglogistica.com.brPA0027447896679227441AGUA OXIGENADA 30V 90ML -LOTE: AO1118133330590002002000MG230009996401UN4800.00000.620000002976.007896679227441UN4800.00000.620000001AO111813348002018-12-212020-11-3025351383155890.62070310.49002663.8212.0000319.66461.67005869.7925.00001147.79999502976.0022.0000654.72022656.342.200058.44022656.3410.3000273.60PA0024147896679224143CREME EMOL.LUVA HIGIENICA 26G -LOTE: 011018330430002001200MG230009996401UN1440.00000.910000001310.407896679224143UN1440.00000.91000000101101814402018-12-142021-10-3125351222075630.91070310.49001172.9412.0000140.75462.79002602.5025.0000509.87999501310.4022.0000288.29021169.652.200025.73021169.6510.3000120.48PA0024157896679224150CREME EMOL.BOTA HIGIENICA 26G -LOTE: 021018330430002001200MG230009996401UN1440.00001.000000001440.007896679224150UN1440.00001.00000000102101814402018-12-142021-10-3125351222024781.00070310.49001288.9412.0000154.67462.79002859.9025.0000560.31999501440.0022.0000316.80021285.332.200028.28021285.3310.3000132.39PA0026557896679226550EXTRA BRILHO ARGAN 60ML -LOTE: 0191218330430002001200MG230009996401UN360.00003.930000001414.807896679226550UN360.00003.93000000101912183602018-12-062021-12-3123630001000113.93070310.49001266.3912.0000151.97462.79002809.8325.0000550.49999501414.8022.0000311.25021262.832.200027.78021262.8310.3000130.076392.09767.050000014142.022768.46007141.2000001571.060140.23656.54011480.72017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIAS, SNBETIMMG210CAIXAS453.600513.84004455811480.72011480.720012019-02-043826.910022019-02-193826.910032019-03-063826.9011511480.72Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 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o uso da NF-e