3100411848VENDA ENT. FUTURA551494992019-10-31T22:46:00-02:002019-10-31T22:46:00-02:001231448051111109012.1.017 | 3.017226994000404Lemos e Rago LTDAIdeal - Filial Industria Nova LimaRUA VEREADOR ORLANDO MOSELLI080Osvaldo B Penna3144805Nova LimaMG340021011058BRASIL31358932004480066240354354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/NSNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br;marcelo@deloglogistica.com.brPA0020127896679220121AMONIA 100 ML -LOTE: AM0719012814200020003006922UN2400.00000.65000000001560.007896679220121UN2400.00000.650000000080.491090999990.000.00000.00011560.001.650025.74011560.007.6000118.56PA0023707896679223702DES.CORP.ARNICA L.240ML -LOTE: 08108193307209020029006922UN264.00004.25000000001122.007896679223702UN264.00004.250000000057.891090999990.000.00000.00021122.002.200024.68021122.0010.3000115.57PA0020187896679220138GLICERINA BI-DESTILADA 100ML -LOTE: 0700919152000106922UN1920.00002.45000000004704.007896679220138UN1920.00002.4500000000242.721090999990.000.00000.00014704.001.650077.62014704.007.6000357.50PA0020187896679220138GLICERINA BI-DESTILADA 100ML -LOTE: 0710919152000106922UN1656.00002.45000000004057.207896679220138UN1656.00002.4500000000209.341090999990.000.00000.00014057.201.650066.94014057.207.6000308.35PA0020287896679220282VASELINA OLEO 100ML -LOTE: 05609192712100020002006922UN312.00001.7400000000542.887896679220282UN312.00001.740000000028.011090999990.000.00000.0001542.881.65008.9601542.887.600041.26PA0021077896679221074PEDRA HUME SPRAY 30ML -LOTE: 1071019283330006922UN1008.00004.19000000004223.527896679221074UN1008.00004.1900000000217.921090999990.000.00000.00014223.521.650069.69014223.527.6000320.98PA0021117896679221111PEDRA HUME POTE 50GR -LOTE: 0120919283330006922UN960.00001.70000000001632.007896679221111UN960.00001.700000000084.211090999990.000.00000.00011632.001.650026.93011632.007.6000124.04PA0026407896679226406RECIPIENTE AZUL PARA ACETONA3923300020063006922UN108.00003.7100000000400.687896679226406UN108.00003.710000000020.671190999990.000.00000.0001400.681.65006.6101400.687.600030.450.000.000.000.000.000.000.000.0018242.280.000.000.000.000.000.00307.171416.71941.2519183.53017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG325VOLUME966.516993.50400104949919183.5319183.530012019-12-156394.510022019-12-306394.510032020-01-146394.511519183.53Nota fiscal de simples faturamento em venda para entrega futura, emitida nos termos do artigo 305 do RICMS/MG.IPI = 121,97 / ICMS ST = 819,28tGZuVtRw1ZpCarNIKFR6HGzShvU=Q3/nMvtdybnG0QxDLqRr7UrSvHFp750jOa91PV/hyYDam4IctuRUPz9Z9U8r+yN+6hFb/NawIF03s8XTGe+yvvig5Gh7chvpQvPoJaJIDooeUiCPwF/1FMkFOIkNtOJMS1XHz5tNE3sDPLxHFF+uPiPwSbAoMB+0CRP9vgpvvyk=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.1.017 | 3.0311910172269940004045500100004949910041184812019-10-31T22:50:59-02:00131193471168649zoeNmKvjYQdq+RzbGKOOaSFsvfY=100Autorizado o uso da NF-e