3599484220VENDAS SP550284292021-05-17T11:40:00-03:002021-05-17T11:40:00-03:00113504107115110904.0.0.019017498000123COSBELLE DISTR E COM DE SERV DE BELEZA EIRELI - EPPCOSBELLERUA CASTRO FAFE526SALA 07CENTRO3504107ATIBAIASP129404401058BRASIL11481889151902518431163541505030001721803 - POLYSER COMERCIO E COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLT 7/8 - QUADRA CMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@poliser.com.br78989113040197898911304019CERA MORNA CORPORAL MEL 300 G (1)3307900020032005405UN12.00006.050000000072.607898911304019UN12.00006.0500000000106096.6025.00007.4416.68999990.000.00000.00990.000.00000.00990.000.00000.0078989113040267898911304026CERA MORNA CORPORAL CAMOMILA 300 G (1)3307900020032005405UN12.00006.050000000072.607898911304026UN12.00006.0500000000106096.6025.00007.4416.68999990.000.00000.00990.000.00000.00990.000.00000.0078989113010187898911301018OLEO POS DEPILATORIO REMOVEDOR 145 ML (1)3307201020027005405UN84.00007.7500000000651.007898911301018UN84.00007.75000000001060776.1618.000067.2073.08999990.000.00000.00990.000.00000.00990.000.00000.0078989113066177898911306617SAB. LIQ. FACIAL NUPILL FIRMNESS INTENSIVE 200ML (1)3401300020037005405UN36.000013.0400000000469.447898911306617UN36.000013.04000000001060601.9218.000048.2460.12999990.000.00000.00990.000.00000.00990.000.00000.0078989113011247898911301124SAB. LIQ. FACIAL NUPILL VITAMINA C 200ML (1)3401300020037005405UN72.000013.0400000000938.887898911301124UN72.000013.040000000010601203.8418.000096.48120.24999990.000.00000.00990.000.00000.00990.000.00000.000.000.000.000.000.000.000.000.002204.520.000.000.000.000.000.000.000.000.002204.52023063874000193DDLOG EXPRESS TRANSPORTES E LOGISTICA EIRELI141900498110AV AMADOR BUENO DA VEIGA 1230SALA 212PENHA DE FRANCASAO PAULOSP15VOLUME42.80045.350284292204.520.002204.520012021-07-072204.52152204.52(1) IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ART. 313 DO RICM/00;REFERENTE PEDIDO DE VENDA: 43674;ENTREGA SOMENTE COM AGENDAMENTO (19) 3245-0169;EMAIL: recebimento@polyser.com.br e expedicao@polyser.com.br;;EMITIDA NOS TERMOS DA PORTARIA CAT 153/09 - ART. 313 E 313G DO RICMS.;FORMA DE PAGAMENTO: 45 DD;VENCIMENTOS:;28429-UN 07/07/2021 2.204,52PB+2bs8dpStPRKyGuZTa1gfJzDQ=rm67UH63ZV71ZLSGMCdptA4xAdyB6NLBLEOGgQdjpZ6HzYi1WON/TRGAZRgx/8SvrqL2hia6Gm7ANQES6JWhNzPQD+v3VFvcavkRbs1pKnaG75jZFyZ4Bt+7GKJ4/qoAjLMTJgTaubTEh4gdPU147/4Uz8fLA815yqRVUXt5A8g=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_NFE_PL009_V4352105190174980001235500000002842919948422052021-05-17T13:50:18-03:00135210541590946PB+2bs8dpStPRKyGuZTa1gfJzDQ=100Autorizado o uso da NF-e