3153355905Venda Producao551523492024-07-31T08:01:00-03:002024-07-31T08:01:00-03:00123137205114110900Fluxus 5.071909628208000124JOAO HENRIQUE SILVA BESSA E CIA LTDAFASHION COSMETICOSRUA FRANCISCO ANDRADE BORGES125MARTINS GUIMARAES3137205LAGOA DA PRATAMG355900001058Brasil37328183000010741890011354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)S-NLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113comercial@polyser.com.br06086085641501100117908417506064PA ESFOLIANTE MANGA ROSA 150 G FASHION330720902002901S6401DZ1056.268000000562.6817908417506064DZ1056.26800000011337/2410.0002024-07-082027-07-080103562.6812.0067.52452.87899.3118.0094.3599950562.684.5525.6002495.162.2010.8902495.1610.3051.00Lote: 1337/24501100017908417506071PA ESFOLIANTE MELANCIA 150 G FASHION330720902002901S6401DZ3056.2680000001688.0417908417506071DZ3056.26800000011411/2430.0002024-07-172027-07-1701031688.0412.00202.56452.872697.9218.00283.06999501688.044.5576.81021485.482.2032.68021485.4810.30153.00Lote: 1411/24501099617908417506033PA ESFOLIANTE PESSEGO 150 G FASHION330720902002901S6401DZ1056.268000000562.6817908417506033DZ1056.26800000011349/2410.0002024-07-092027-07-090103562.6812.0067.52452.87899.3118.0094.3599950562.684.5525.6002495.162.2010.8902495.1610.3051.00Lote: 1349/24501099917908417506057PA ESFOLIANTE PITAYA 150 G FASHION330720902002901S6401DZ1056.268000000562.6817908417506057DZ1056.26800000011422/2410.0002024-07-172027-07-170103562.6812.0067.52452.87899.3118.0094.3599950562.684.5525.6002495.162.2010.8902495.1610.3051.00Lote: 1422/24501094917908417502097PA LOCAO HIDRATANTE CORPORAL FRUTAS VERMELHAS BISNAGA 180 ML FASHION330720902002901S6401DZ259.490000000118.9817908417502097DZ259.49000000011457/232.0002023-05-222025-05-210103118.9812.0014.28452.87190.1618.0019.9599950118.984.555.4102104.702.202.3002104.7010.3010.78Lote: 1457/23501095117908417502103PA LOCAO HIDRATANTE CORPORAL MANGA ROSA BISNAGA 180 ML FASHION330720902002901S6401DZ259.490000000118.9817908417502103DZ259.49000000011935/222.0002022-05-312026-07-090103118.9812.0014.28452.87190.1618.0019.9599950118.984.555.4102104.702.202.3002104.7010.3010.78Lote: 1935/22501094817908417502141PA LOCAO HIDRATANTE CORPORAL MEL E AVEIA BISNAGA 180 ML FASHION330720902002901S6401DZ259.490000000118.9817908417502141DZ259.49000000011531/232.0002023-05-262025-05-250103118.9812.0014.28452.87190.1618.0019.9599950118.984.555.4102104.702.202.3002104.7010.3010.78Lote: 1531/23501095017908417502134PA LOCAO HIDRATANTE CORPORAL OLEO DE MACADAMIA BISNAGA 180 ML FASHION330720902002901S6401DZ259.490000000118.9817908417502134DZ259.49000000011454/232.0002023-05-262025-05-250103118.9812.0014.28452.87190.1618.0019.9599950118.984.555.4102104.702.202.3002104.7010.3010.78Lote: 1454/23501094417908417502073PA LOCAO HIDRATANTE CORPORAL ROSAS E PESSEGO BISNAGA 180 ML FASHION330720902002901S6401DZ259.490000000118.9817908417502073DZ259.49000000011447/242.0002024-07-232027-07-230103118.9812.0014.28452.87190.1618.0019.9599950118.984.555.4102104.702.202.3002104.7010.3010.78Lote: 1447/24501008117898619832583PA OLEO SEMENTE DE UVA FASHION330720102002701S6401DZ354.973333333164.9217898619832583DZ354.97333333310058/243.0002024-01-112026-01-100103164.9212.0019.79438.29238.4425.0039.8299950164.924.557.5002145.132.203.1902145.1310.3014.95Lote: 0058/24501001717898946058830PA SEBO DE CARNEIRO CREME ESFOLIANTE 200 ML 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FASHION330720902002901S6401DZ1591.9440000001379.1627908417500083DZ1591.94400000011376/2415.0002024-07-162026-07-1601031379.1612.00165.50452.872204.2518.00231.27999501379.164.5562.75021213.662.2026.70021213.6610.30125.01Lote: 1376/24501077617908417500109PA SEBO DE CARNEIRO UREIA 10% 200 ML FASHION330720902002901S6401DZ20064.35900000012871.807908417500102DZ20064.35900000011437/24200.0002024-07-232026-07-23010312871.8012.001544.62452.8720572.4318.002158.429995012871.804.55585.670211327.182.20249.200211327.1810.301166.70Lote: 1437/24501077517908417500093PA SEBO DE CARNEIRO UREIA 10% 430 ML FASHION330720902002901S6401DZ30110.3310000003309.9317908417500093DZ30110.33100000010731/2430.0002024-04-152026-04-1501033309.9312.00397.19452.875290.1118.00555.03999503309.934.55150.60022912.742.2064.08022912.7410.30300.01Lote: 0731/2446825.515619.070.000.0074814.017864.140.000.0046825.510.000.000.000.002130.530.00906.524244.240.0056820.18003083948000146GIRO CERTO ENCOMENDAS LTDA EPP3720153370091RUA JOSE MARIA DE LACERDA, 1900CONTAGEMMG5PALLET1896.0842185.75505234956820.180.0056820.180012024-08-3028410.090022024-09-1428410.0911456820.18Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto n.43.080-02 - Anexo XV Nosso Doc: 016967/005715 - Cliente: 6190 PIS: R$ 906,52 - COFINS: R$ 4.244,24 Pag Duplicata: 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o uso da NF-e