3100570115REM. ENT. FUTURA551495552019-11-06T16:05:00-02:002019-11-07T09:30:00-02:001231448051101109012.1.017 | 3.017226994000404Lemos e Rago LTDAIdeal - Filial Industria Nova LimaRUA VEREADOR ORLANDO MOSELLI080Osvaldo B Penna3144805Nova LimaMG340021011058BRASIL31358932004480066240354813019148113354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/NSNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br;marcelo@deloglogistica.com.brPA0026757896679226758REMOV.UNHAS POSTICAS 100ML3304300020012006116UN1200.00000.89000000001068.007896679226758UN1200.00000.89000000001070310.4900955.9712.0000114.72462.79002121.0925.0000415.55999501068.0022.0000234.96490.000.00000.00490.000.00000.00PA0026767896679226765REMOV.UNHAS POSTICAS 500ML3304300020012006116UN336.00004.03000000001354.087896679226765UN336.00004.03000000001070310.49001212.0312.0000145.44462.79002689.2625.0000526.88999501354.0822.0000297.90490.000.00000.00490.000.00000.00PA0026777896679226772REMOV.ESMALTES REMOVIN 100ML3304300020012006116UN1632.00000.90000000001468.807896679226772UN1632.00000.90000000001070310.49001314.7312.0000157.77462.79002917.0825.0000571.50999501468.8022.0000323.13490.000.00000.00490.000.00000.00PA0026787896679226789REMOV.ESMALTES REMOVIN 200ML3304300020012006116UN1668.00002.04000000003402.727896679226789UN1668.00002.04000000001070310.49003045.7712.0000365.49462.79006757.9325.00001323.99999503402.7222.0000748.60490.000.00000.00490.000.00000.00PA0026797896679226796REMOV.ESMALTES REMOVIN 500ML3304300020012006116UN156.00004.0900000000638.047896679226796UN156.00004.09000000001070310.4900571.1112.000068.53462.79001267.1825.0000248.2799950638.0422.0000140.37490.000.00000.00490.000.00000.00PA0026827896679226826REMOV.ESM.C/AC+OL.ARGAN 500ML3304300020012006116UN144.00004.0900000000588.967896679226826UN144.00004.09000000001070310.4900527.1812.000063.26462.79001169.6925.0000229.1699950588.9622.0000129.57490.000.00000.00490.000.00000.00PA0026847896679226840REMOV.ESM.COM AC+SILIC.200ML3304300020012006116UN3336.00001.85000000006171.607896679226840UN3336.00001.85000000001070310.49005524.2012.0000662.91462.790012257.0325.00002401.35999506171.6022.00001357.75490.000.00000.00490.000.00000.00PA0026877896679226871REMOV.ESMALTES S/ACETONA 100ML3304300020012006116UN2304.00000.89000000002050.567896679226871UN2304.00000.89000000001070310.49001835.4512.0000220.25462.79004072.5025.0000797.87999502050.5622.0000451.13490.000.00000.00490.000.00000.0014986.441798.370.000.0033251.766514.570.000.0016742.760.000.000.000.003683.410.000.000.000.0026940.74017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG536VOLUME1627.2961659.9249926940.74NF de simples faturamento: 049512 Serie: 001 Emissao: 31/10/2019 Valor: 26.940,74vZdn4iX2w0fk8fYiZfHzVNsooDQ=Cp/SpcIw8Sm6RF9sufb6u9CmZx+14oyIvacyo8cO7sA8fWs8OpmqyR4baW/uGUDJ2WU+NpjC41xoTmx+PW/IkgeMffdUt2QH6PEb3QcI0I3r1eo0/x/6k/j6qn/V8m9GL1r+dbpBtyAUqqXGlt/nijMtCfVEF1xI7CTnAbldSTw=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.1.017 | 3.0311911172269940004045500100004955510057011502019-11-06T16:13:08-02:00131193476710607+J4G/e8s2ZqAePhxnObgaALNvNg=100Autorizado o uso da NF-e