4100015161VENDA INTERESTADUAL C/ SUBST. TRIB.551176862018-07-09T11:22:00-03:002018-07-09T11:22:00-03:0012411915211011013AMPLUS 01.09.0382605114000120NATU KAPILAR ENV. E COM. DE COSM. LTDANK COSMETICOSRUA INAJA1272EMILIANO PERNETA4119152PINHAISPR833242251058BRASIL41366750531370114257154150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8641ESTRADA GOV MARIO COVAS,641MACUCO3556206VALINHOSSP132794111058BRASIL19324501691708122078113recebimento@polyser.com.br54150503000172RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8641ESTRADA GOV MARIO COVAS,641MACUCO3556206VALINHOSSPPA060SEM GTINGLEESE-CREME AMOLECEDOR DE CUTICULAS EM LUVAS DESCARTAVEIS330430002001200S6401UN600.00000.6900000000414.00SEM GTINUN600.00000.690000000010201462.7900673.9525.0000118.812.750011.39999990.000.00000.000707PA061SEM GTINGLEESE-CREME AMOLECEDOR DE CUTICULAS EM MEIAS DESCARTAVEIS330430002001200S6401UN600.00000.7900000000474.00SEM GTINUN600.00000.790000000010201462.7900771.6225.0000136.032.750013.04999990.000.00000.000707PA037SEM GTINKIT MANICURE - CREME AMOLECEDOR DE CUTICULAS EM LUVAS DESCARTAVEIS330430002001200S6401UN700.00000.7600000000532.00SEM GTINUN700.00000.760000000010201462.7900866.0425.0000152.672.750014.63999990.000.00000.000707PA047SEM GTINKIT MANICURE e PEDICURE - CREME AMOLECEDOR DE CUTICULAS EM LUVAS E MEIAS DESCARTAVEIS330430002001200S6401UN500.00001.3100000000655.00SEM GTINUN500.00001.310000000010201462.79001066.2725.0000187.972.750018.01999990.000.00000.000707PA039SEM GTINKIT PEDICURE - CREME AMOLECEDOR DE CUTICULAS EM MEIAS DESCARTAVEIS330430002001200S6401UN700.00000.8100000000567.00SEM GTINUN700.00000.810000000010201462.7900923.0225.0000162.722.750015.59999990.000.00000.0007070.000.000.000.004300.90758.200.000.002642.000.000.000.000.000.000.000.000.000.003400.20057692055004971TNT ARACATUBA / MERCURIO LTDA1001015563RUA TENENTE FRANCISCO F. DE SOUZA, 528CURITIBAPR44CAIXA(S)NK COSMETICOS78.00084.000903400.20Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 72.66; correspondente a Aliquota de 2.75, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 72,66. | A TRANSPORTADORA TNT, POR GENTILEZA AGENDAR ENTREGA COM CLIENTE ENDERECO DE ENTREGA: RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8, 641 - ESTRADA GOV MARIO COVAS,641 - MACUCO, VALINHOS - SPbVM/Iuz2c3fJjEeKSqySZYp8ZqM=lSdWAJ17VXuqhu0glFpDBbo3Jvz4AmnOiTHU1+8eF+DHqny3FBcIB2OG5ImurFleKXh+l0HCQlxVYxqGBwnIVSP9Ij/cbEZ8sJNqCiUjUdDy4GwFaeJ1BY4eUekIzOyOTz9Eo4+RTStVtMSgveDHnmVNEoayLDH02rBSaEc1yTg=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 01.09.03411807826051140001205500100001768610001516102018-07-09T11:24:32-03:00141180114061281bVM/Iuz2c3fJjEeKSqySZYp8ZqM=100Autorizado o uso da NF-e