3100295811REM. ENT. FUTURA551495662019-11-11T14:35:00-02:002019-11-12T09:30:00-02:001231448051111109012.1.017 | 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 100ML3304300020012006116UN720.00000.8900000000640.807896679226758UN720.00000.89000000001070310.4900573.5812.000068.83462.79001272.6625.0000249.3499950640.8022.0000140.98490.000.00000.00490.000.00000.00PA0026767896679226765REMOV.UNHAS POSTICAS 500ML3304300020012006116UN360.00004.03000000001450.807896679226765UN360.00004.03000000001070310.49001298.6112.0000155.83462.79002881.3325.0000564.50999501450.8022.0000319.17490.000.00000.00490.000.00000.00PA0026787896679226789REMOV.ESMALTES REMOVIN 200ML3304300020012006116UN2400.00002.01000000004824.007896679226789UN2400.00002.01000000001070310.49004317.9612.0000518.16462.79009580.6525.00001877.00999504824.0022.00001061.28490.000.00000.00490.000.00000.00PA0023877896679223870OLEO SECANTE 60ML3304300020012006116UN360.00003.93000000001414.807896679223870UN360.00003.93000000001070310.49001266.3912.0000151.96462.79002809.8525.0000550.50999501414.8022.0000311.26490.000.00000.00490.000.00000.00PA0023887896679223887OLEO DE CRAVO 9ML3304300020012006116UN1200.00002.35000000002820.007896679223887UN1200.00002.35000000001070310.49002524.1812.0000302.91462.79005600.6325.00001097.25999502820.0022.0000620.40490.000.00000.00490.000.00000.00PA0026057896679226055OLEO MELALEUCA 9ML3304300020012006116UN240.00004.69000000001125.607896679226055UN240.00004.69000000001070310.49001007.5312.0000120.90462.79002235.4825.0000437.97999501125.6022.0000247.63490.000.00000.00490.000.00000.00PA0028747896679228745OLEO SECANTE 100ML3304300020012006116UN360.00004.71000000001695.607896679228745UN360.00004.71000000001070310.49001517.7312.0000182.13462.79003367.5325.0000659.75999501695.6022.0000373.03490.000.00000.00490.000.00000.00PA0021077896679221074PEDRA HUME SPRAY 30ML283330006116UN720.00004.19000000003016.807896679221074UN720.00004.1900000000100033016.8012.0000362.0199953490.000.00000.00490.000.00000.0015522.781862.730.000.0027748.135436.310.000.0016988.400.000.000.000.003073.750.000.000.000.0025498.46017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG455VOLUME779.640843.4809925498.46NF de simples faturamento: 049492 Serie: 001 Emissao: 31/10/2019 Valor: 25.498,46Au2ZAL22wgPzCNsU/e+G09WhcNg=ss7lbakOl2cB+clC4apHrm58d4If9FJXJ6RHvVOwSZ7GpAIpmgQLgHObj7ldN3dPZGnEw1YoFeHD4Ekee4RIRQvm1Oq9AnboRfam+lwX0DyLd5a4NEeC4eKgV5KIeCFQHL2/hrl/nBWHC+PjpBh1thjES7xw4yZSlDI+qY9kIs8=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.1.017 | 3.0311911172269940004045500100004956610029581112019-11-11T14:48:21-02:00131193481581288GZwQDzo++gvoWFih+6GnaM2cpxM=100Autorizado o uso da NF-e