3107221090Venda Producao551528672024-09-25T11:38:00-03:002024-09-26T00:00:00-03:00123137205117110900Fluxus 5.074809628208000124JOAO 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.br06086085641501005217898946058113PA CREME MASSAGEADOR CARTILAGEM DE TUBARAO 200ML330499902001500S6401DZ1045.360000000453.6017898946058113DZ1045.36000000011306/2410.0002024-07-042027-07-040103453.6012.0054.43444.74750.4325.00133.1799950453.6014.3064.8602399.172.208.7802399.1710.3041.11Lote: 1306/24501100117908417506064PA ESFOLIANTE MANGA ROSA 150 G FASHION330720902002901S6401DZ162.52000000062.5217908417506064DZ162.52000000011096/241.0002024-08-282027-08-28010362.5212.007.50452.8799.9218.0010.489995062.524.552.840255.022.201.210255.0210.305.67Lote: 1096/24501100117908417506064PA ESFOLIANTE MANGA ROSA 150 G FASHION330720902002901S6401DZ1962.5200000001187.8817908417506064DZ1962.52000000011398/2419.0002024-07-172027-07-1701031187.8812.00142.55452.871898.5418.00199.19999501187.884.5554.05021045.332.2023.00021045.3310.30107.67Lote: 1398/24501100017908417506071PA ESFOLIANTE MELANCIA 150 G FASHION330720902002901S6401DZ1562.520000000937.8017908417506071DZ1562.52000000011577/2415.0002024-08-122027-08-120103937.8012.00112.54452.871498.8418.00157.2699950937.804.5542.6702825.262.2018.1602825.2610.3085.00Lote: 1577/24501099917908417506057PA ESFOLIANTE PITAYA 150 G FASHION330720902002901S6401DZ2562.5200000001563.0017908417506057DZ2562.52000000011638/2425.0002024-08-272027-08-2701031563.0012.00187.56452.872498.0718.00262.09999501563.004.5571.12021375.442.2030.26021375.4410.30141.67Lote: 1638/24501005517898946058274PA GEL MASSAGEADOR ARNICA SPORT 200 ML330499902001500S6401DZ2054.8200000001096.407898946058277DZ2054.82000000011449/2420.0002024-07-312027-07-3101031096.4012.00131.57444.741813.8625.00321.90999501096.4014.30156.7902964.832.2021.2302964.8310.3099.38Lote: 1449/24501094917908417502097PA LOCAO HIDRATANTE CORPORAL FRUTAS VERMELHAS BISNAGA 180 ML FASHION330720902002901S6401DZ566.100000000330.5017908417502097DZ566.10000000011248/245.0002024-06-242027-06-240103330.5012.0039.66452.87528.2218.0055.4299950330.504.5515.0402290.842.206.4002290.8410.3029.96Lote: 1248/24501095117908417502103PA LOCAO HIDRATANTE CORPORAL MANGA ROSA BISNAGA 180 ML FASHION330720902002901S6401DZ566.100000000330.5017908417502103DZ566.10000000010640/245.0002024-07-232027-07-230103330.5012.0039.66452.87528.2218.0055.4299950330.504.5515.0402290.842.206.4002290.8410.3029.96Lote: 0640/24501094817908417502141PA LOCAO HIDRATANTE CORPORAL MEL E AVEIA BISNAGA 180 ML FASHION330720902002901S6401DZ266.100000000132.2017908417502141DZ266.10000000011445/242.0002024-07-232027-07-230103132.2012.0015.86452.87211.2918.0022.1799950132.204.556.0202116.342.202.5602116.3410.3011.98Lote: 1445/24501096217908417502127PA LOCAO HIDRATANTE CORPORAL OLEO DE AMENDOAS BISNAGA 180 ML FASHION330720902002901S6401DZ366.100000000198.3017908417502127DZ366.10000000011247/243.0002024-06-242027-06-240103198.3012.0023.80452.87316.9318.0033.2599950198.304.559.0202174.502.203.8402174.5010.3017.97Lote: 1247/24501095017908417502134PA LOCAO HIDRATANTE CORPORAL OLEO DE MACADAMIA BISNAGA 180 ML FASHION330720902002901S6401DZ266.100000000132.2017908417502134DZ266.10000000011244/242.0002024-06-202027-06-200103132.2012.0015.86452.87211.2918.0022.1799950132.204.556.0202116.342.202.5602116.3410.3011.98Lote: 1244/24501094417908417502073PA LOCAO HIDRATANTE CORPORAL ROSAS E PESSEGO BISNAGA 180 ML FASHION330720902002901S6401DZ366.100000000198.3017908417502073DZ366.10000000011447/243.0002024-07-232027-07-230103198.3012.0023.80452.87316.9318.0033.2599950198.304.559.0202174.502.203.8402174.5010.3017.97Lote: 1447/24501008117898619832583PA OLEO SEMENTE DE UVA FASHION330720102002701S6401DZ661.080000000366.4817898619832583DZ661.08000000010058/246.0002024-01-112026-01-100103366.4812.0043.98438.29529.8625.0088.4999950366.484.5516.6702322.502.207.1002322.5010.3033.22Lote: 0058/24501100517908417506293PA POMADA MASSAGEADORA PARA CANELA DE VELHO 150 G FASHION330720902002901S6401DZ4056.2000000002248.0017908417506293DZ4056.20000000011686/2440.0002024-09-202027-09-2001032248.0012.00269.76452.873592.8818.00376.96999502248.004.55102.28021978.242.2043.52021978.2410.30203.76Lote: 1686/24501009117898619836727PA SABONETE LIQUIDO FEMININO MORANGO 180 ML340120102003600S6401DZ360.670000000182.0117898619836727DZ360.67000000010910/243.0002024-05-132027-05-130103182.0112.0021.84452.53286.6418.0029.7599950182.013.255.9202160.172.203.5202160.1710.3016.50Lote: 0910/24501001717898946058830PA SEBO DE CARNEIRO CREME ESFOLIANTE 200 ML FASHION330720902002901S6401DZ6072.9400000004376.4017898946058830DZ6072.94000000011725/2460.0002024-09-202026-09-2001034376.4012.00525.17452.876994.6118.00733.86999504376.404.55199.13023851.232.2084.73023851.2310.30396.68Lote: 1725/24501001817898619830565PA SEBO DE CARNEIRO CREME RELAXANTE 200 ML FASHION330720902002901S6401DZ6069.7800000004186.807898619830568DZ6069.78000000010260/2460.0002024-02-022026-02-0101034186.8012.00502.42452.876691.5818.00702.07999504186.804.55190.50023684.382.2081.06023684.3810.30379.49Lote: 0260/24501001917898946058878PA SEBO DE CARNEIRO TRADICIONAL 200 ML FASHION330720902002901S6401DZ25058.94000000014735.007898946058871DZ25058.94000000011777/24250.0002024-09-242026-09-24010314735.0012.001768.20452.8723550.3018.002470.859995014735.004.55670.440212966.802.20285.270212966.8010.301335.58Lote: 1777/24501077427908417500083PA SEBO DE CARNEIRO TRADICIONAL 430 ML FASHION330720902002901S6401DZ15102.1600000001532.4027908417500083DZ15102.16000000011658/2415.0002024-09-032026-09-0301031532.4012.00183.89452.872449.1718.00256.96999501532.404.5569.72021348.512.2029.67021348.5110.30138.90Lote: 1658/24501077617908417500109PA SEBO DE CARNEIRO UREIA 10% 200 ML FASHION330720902002901S6401DZ20071.51000000014302.007908417500102DZ20071.51000000011667/24200.0002024-09-052026-09-05010314302.0012.001716.24452.8722858.2618.002398.259995014302.004.55650.740212585.762.20276.890212585.7610.301296.33Lote: 1667/24501077517908417500093PA SEBO DE CARNEIRO UREIA 10% 430 ML FASHION330720902002901S6401DZ60122.5900000007355.4017908417500093DZ60122.59000000011747/2460.0002024-09-202026-09-2001037355.4012.00882.65452.8711755.8118.001233.40999507355.404.55334.67026472.752.20142.40026472.7510.30666.69Lote: 1747/2455907.696708.940.000.0089381.659596.360.000.0055907.690.000.000.000.002692.560.001082.405067.470.0068196.61003083948000146GIRO CERTO ENCOMENDAS LTDA EPP3720153370091RUA JOSE MARIA DE LACERDA, 1900CONTAGEMMG4PALLET1930.6082205.49005286768196.610.0068196.610012024-10-2534098.310022024-11-0934098.3011468196.61Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto n.43.080-02 - Anexo XV Nosso Doc: 018422/006216 - Cliente: 6190 PIS: R$ 1.082,40 - COFINS: R$ 5.067,47 Pag Duplicata: 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o uso da NF-e