3511866746DEV. DE COMPRA P/COMERC.55117626722020-03-06T15:05:00-03:00113549805119140301.3.1473520035415050300017255001000143748125951988749975923000310LOJAS LIVIA COSMETICOS LTDA - 02LOJAS LIVIA 02AV. PERCY GANDINI329VILA TONINHO3549805SAO JOSE DO RIO PRETOSP150770001058BRASIL1732099595647189090117354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR: ANTONIO RAPOSO TAVARES PORTAL DO ANHA000MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br804870731509535860COLA P/CILIOS 16 HR JET BLACK350610905202PC30.000015.3800000000461.400731509535860PC30.000015.3800000000196680211003461.4018.000083.05999990.000.00000.0049461.401.65007.6149461.407.600035.07979520731509636116COLA P/CILIOS KISS N.Y T. C/ALOE350610905202PC30.000015.3800000000461.400731509636116PC30.000015.3800000000196680211003461.4018.000083.05999990.000.00000.0049461.401.65007.6149461.407.600035.07878840731509608793CILIOS KISS N.Y PACK DUPLO 09670419005202PC24.000024.0500000000577.200731509608793PC24.000024.0500000000196680210003577.2018.0000103.90999990.000.00000.0049577.201.65009.5249577.207.600043.87804770731509547085COLA KISS N.Y P/UNHAS SECAG RAPI350610105202PC30.00007.8100000000234.300731509547085PC30.00007.8100000000196680211003234.3018.000042.17999990.000.00000.0049234.301.65003.8749234.307.600017.811734.30312.170.000.000.000.000.000.001734.300.000.000.000.000.000.0028.61131.820.001734.30154150503000172POLYSER COMERCIO DE COSMETICOS LTDA708122078113R: ANTONIO RAPOSO TAVARES PORTAL DO ANHA, S/N - MACUCOVALINHOSSP111.1401.140900.00NUM. PEDIDO = 0 / NUM.TRANS = 45291189 / NUM.CAIXA = 0 / NUM.CUPOM =//OBS. = MERCAD EM DESACORDO//ATENCAO = ******** ******** FAVOR CONFERIR AS MERCADORIAS NO ATO DO RECEBIMENTO ******** ********//ATENCAO = ******** ******** ******** NAO ACEITAMOS RECLAMACOES POSTERIORES ******** ******** ********//VL.TOTAL BC.ST REC.ANT. = / VL TOTAL ICMS.ST REC.ANT. =//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.00104354820084036106 DE 13/06/2019 VALOR EXCLUIDO DA BASE DE CALCULO R$ 312.17//DEV PARCIAL REF NF:143748 DATA EMISSAO 03/03/2020 MERC EM DESACORDO ( VERBA )kPIfzBHIo3Zz4aIQSMr/VPdw95U=wolC3g2dtNWwJnc1pn3/o9BgBkf3H++ZgPenlFH1G+WCQ7oS8QdKHogvgzedjxac8gPX1nSBp78PFYk0MovqQ7PZ66lT0TywpWKOrQJhhH2n6vHnExYIVx22AHXKa0YCmJHLYseKTF6ieSa0hBGpBdeSRsOmEyqgC9aTbXHE0sA=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.3.147352003499759230003105500100176267211186674692020-03-06T15:05:38-03:00135200187544929yZmWXdKmEVNgXn9aEebg7kDpDNc=100Autorizado o uso da NF-e