3100226172VENDA ENT. FUTURA551495042019-10-31T22:52:00-02:002019-10-31T22:52:00-02:001231448051161109012.1.017 | 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: AM0719012814200020003006922UN2400.00000.65000000001560.007896679220121UN2400.00000.6500000000154.871090999990.000.00000.00011560.001.650025.74011560.007.6000118.56PA0023707896679223702DES.CORP.ARNICA L.240ML -LOTE: 08108193307209020029006922UN24.00004.2500000000102.007896679223702UN24.00004.250000000010.131090999990.000.00000.0002102.002.20002.2402102.0010.300010.51PA0023707896679223702DES.CORP.ARNICA L.240ML -LOTE: 20010193307209020029006922UN240.00004.25000000001020.007896679223702UN240.00004.2500000000101.261090999990.000.00000.00021020.002.200022.44021020.0010.3000105.06PA0020287896679220282VASELINA OLEO 100ML -LOTE: 05609192712100020002006922UN312.00001.7400000000542.887896679220282UN312.00001.740000000053.901090999990.000.00000.0001542.881.65008.9601542.887.600041.25PA0021077896679221074PEDRA HUME SPRAY 30ML -LOTE: 1071019283330006922UN132.00004.1900000000553.087896679221074UN132.00004.190000000054.911090999990.000.00000.0001553.081.65009.1301553.087.600042.04PA0021077896679221074PEDRA HUME SPRAY 30ML -LOTE: 2101019283330006922UN876.00004.19000000003670.447896679221074UN876.00004.1900000000364.391090999990.000.00000.00013670.441.650060.56013670.447.6000278.95PA0021117896679221111PEDRA HUME POTE 50GR -LOTE: 0120919283330006922UN960.00001.70000000001632.007896679221111UN960.00001.7000000000162.021090999990.000.00000.00011632.001.650026.93011632.007.6000124.03PA0026407896679226406RECIPIENTE AZUL PARA ACETONA3923300020063006922UN108.00003.7100000000400.687896679226406UN108.00003.710000000039.781190999990.000.00000.0001400.681.65006.6101400.687.600030.460.000.000.000.000.000.000.000.009481.080.000.000.000.000.000.00162.61750.86941.2610422.34017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG176VOLUME480.180503.59200104950410422.3410422.340012019-12-153474.110022019-12-303474.110032020-01-143474.121510422.34Nota fiscal de simples faturamento em venda para entrega futura, emitida nos termos do artigo 305 do RICMS/MG.IPI = 121,97 / ICMS ST = 819,29Eer5v5wcjj7axfXrKDbNAuk2jAo=dfw9v10DqHi5pLC6X7aXsEpp9re9mRywzpc889QGGSWCx51txEmHbGeWO59i2JZ3ChRCJq+Ltjt6iKdwY9LTQpgWg2hIEyLzlBxifasXfkNP6z8/JmS+Q2QxdfvfFd/AXjdSvedZc8d50I6DmEdpt/Ogp5D9EseS9SMsWBPKehA=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.1.017 | 3.0311910172269940004045500100004950410022617262019-10-31T23:09:15-02:00131193471179076+knt3WDDT9Vzt0b0LQUqGMCatjk=100Autorizado o uso da NF-e