4100018764VENDA INTERESTADUAL C/ SUBST. TRIB.551194892019-12-04T11:09:00-02:002019-12-04T11:09:00-02:0012411915211511010AMPLUS 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.br54150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8641ESTRADA GOV MARIO COVAS,641MACUCO3556206VALINHOSSP132794111058BRASILrecebimento@polyser.com.br708122078113PA037SEM GTINKIT MANICURE-CREME AMOLECEDOR CUTICULAS LUVAS DESCARTAVEIS330430002001200S6401UN1400.00000.82000000001148.00SEM GTINUN1400.00000.820000000010201462.79001868.8325.0000329.452.740031.46999990.000.00000.000707PA047SEM GTINKIT MANICURE e PEDICURE-CREME AMOLECEDOR CUTICULAS LUVAS E MEIAS DESCARTAVEIS330430002001200S6401UN1500.00001.40000000002100.00SEM GTINUN1500.00001.400000000010201462.79003418.5925.0000602.652.740057.54999990.000.00000.000707PA039SEM GTINKIT PEDICURE-CREME AMOLECEDOR CUTICULAS MEIAS DESCARTAVEIS330430002001200S6401UN1400.00000.89000000001246.00SEM GTINUN1400.00000.890000000010201462.79002028.3625.0000357.572.740034.14999990.000.00000.000707PA061SEM GTINGLEESE-CREME AMOLECEDOR CUTICULAS MEIAS DESCARTAVEIS330430002001200S6401UN400.00000.7800000000312.00SEM GTINUN400.00000.780000000010201462.7900507.9025.000089.542.74008.55999990.000.00000.0007070.000.000.000.007823.681379.210.000.004806.000.000.000.000.000.000.000.000.000.006185.21043244631003001TRANSPORTADORA AMERICANA LTDA9023510518RODOVIA BR 116, 22301CURITIBAPR80CAIXA(S)NK COSMETICOS137.800143.400194896185.216185.210012020-01-033092.610022020-02-023092.60146185.21Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 131.69; correspondente a Aliquota de 2.74, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 131,69. | NF REFERENTE AO PEDIDO NK 15899 - COLETA 434410 r$ 168,26 MARIANA ENDERECO DE ENTREGA: RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8, 641 - ESTRADA GOV MARIO COVAS,641 - MACUCO, VALINHOS - SP0he5viCi+7knvw2hUDnb3+n1+Qk=PNPdazF1lDGWIR36nfyATf4poqZQJLtXZ6DBEFVfMH7tdxQHfvOH3Z0Nq53RljzR36GlEqAYKxCK/jV2UmQOKkobbCgCVlVXewzz1lE1eDPyDuNRG+GIoM/RFjo7OX2Fzwk8s0Euc+ZDcxkR1ZZt5ci2jYEd7fPyAbDjhpXuxGg=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 01.09.03411912826051140001205500100001948910001876452019-12-04T11:29:32-02:00141190221581768Va/MEQHObjgfiLeK+rcJjm3ViyM=100Autorizado o uso da NF-e