5200021360VENDA DE PRODUCAO DO ESTABELECIMENTO551189272021-03-31T13:38:09-03:001252087071101101002.21e08574810000163SAN JULLY IND E COM DE COSMETICOS LTDASAN JULLYAV SANTO ANTONIO N1150000SANTO ANTONIO5208707ANAPOLISGO751034701058BRASIL6233111085104089130154150503000172POLYSER COMERCIO DE COSMETICOSRUA ANTONIO RAPOSO TAVARES QD E LT 7 E 80000MACUCO3556206VALINHOSSP132794111058BRASIL19324509661708122078113cidasanjully@hotmail.com157898488011471POMADA MASSAG CANELA DE VELHO 220G Lt FPV050121330499902001500S6101DZ100.000014.4000001440.007898488011471DZ100.000014.400000101013.9356.590808Num. Lote: FPV050121 Dt. Venc: 05/01/202287898488010276GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC100121330499902001500S6101DZ50.000014.400000720.007898488010276DZ50.000014.400000101013.9328.300808Num. Lote: PGC100121 Dt. Venc: 10/01/20232757898488010665GEL 32 ERVAS BISNAGA 200GR Lt FGT161220330499902001500S6101DZ18.000015.000000270.007898488010665DZ18.000015.000000101013.9310.610808Num. Lote: FGT161220 Dt. Venc: 16/12/20226597898488012126SABONETE INTIMO FLORAL 200ML Lt FFL051120340120102003600S6101DZ12.000015.000000180.007898488012126DZ12.000015.000000101013.856.930808Num. Lote: FFL051120 Dt. Venc: 05/11/20226587898488012072SABONETE INTIMO COCO 200ML Lt FCO041120340120102003600S6101DZ12.000015.000000180.007898488012072DZ12.000015.000000101013.856.930808Num. Lote: FCO041120 Dt. Venc: 04/11/20226717898488012096SABONETE INTIMO LAVANDA 200ML Lt FSL211220340120102003600S6101DZ12.000015.000000180.007898488012096DZ12.000015.000000101013.856.930808Num. Lote: FSL211220 Dt. Venc: 21/12/20220.000.000.000.000.000.000.000.002970.000.000.000.000.000.000.000.000.000.002970.00000616683000297TRANSFIEL TRANSPORTE E LOGISTICAEXPRESS104178671RUA CM6 109QS 11 A LT 12GOIANIAGO127CX633.720652.500189272970.000.002970.000012021-03-312970.00012970.00POLYSER COMERCIO DE COSMETICOS Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS no valor de R 11629 correspondente a aliquota de 385 Nos termos do art 23 da lei complementar 1232006 FRETE 450 00 PAGO PELA SANJULLY - Num. Ped: 31879- Vendedor: 1 -BALCAOlua2F1s7qSmzZTC/0lm1uE8riAU=g2+h8arQqJ9a8C7dAs8vWUhdCmJfX3PAR4zN/sBoLik6hNKNwAp4DljCE6jvn2Jd8T+pt6rcA4RzBwFQRsmip3WT+nbcg3N7HTmSP7n2fWejnDX3m38BK3H2grbNLjbZINQt/PclfcluohXEkS9AwWONza+2uoKuTdPVePwRwk0=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.0.1522103085748100001635500100001892710002136002021-03-31T13:38:41-03:00152213937815038lua2F1s7qSmzZTC/0lm1uE8riAU=100Autorizado o uso da NF-e