3100481197REM. ENT. FUTURA551496822019-11-14T10:14:00-03:002019-11-14T10:14:00-03:001231448051141109012.1.017 | 3.017226994000404Lemos e Rago LTDAIdeal - Filial Industria Nova LimaRUA VEREADOR ORLANDO MOSELLI80Osvaldo 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.brPA0023917896679223917CR.MASS.CORP.SEM FRAG.650G330499902001500MG230009996116UN176.000011.670000002053.927896679223917UN176.000011.670000001070310.49001838.4612.0000220.62440.59003522.8825.0000660.10999502053.9222.0000451.864900049000PA0023937896679223931CR.MASS.CORP.COM FRAG.650G330499902001500MG230009996116UN156.000011.670000001820.527896679223931UN156.000011.670000001070310.49001629.5512.0000195.54440.59003122.5625.0000585.10999501820.5222.0000400.524900049000PA0024217896679224211CR.ESF.CORP.APRICOT 650G330499902001500MG230009996116UN60.000012.90000000774.007896679224211UN60.000012.900000001070310.4900692.8112.000083.14440.59001327.5625.0000248.7599950774.0022.0000170.284900049000PA0024937896679224938CR.DESL.CORP.PARAFINA 650G330499902001500MG230009996116UN172.00008.730000001501.567896679224938UN172.00008.730000001070310.49001344.0512.0000161.28440.59002575.4725.0000482.59999501501.5622.0000330.344900049000PA0024947896679224945GEL POS DEPILACAO 650G330499902001500MG230009996116UN76.00008.16000000620.167896679224945UN76.00008.160000001070310.4900555.1012.000066.62440.59001063.7025.0000199.3099950620.1622.0000136.444900049000PA0026637896679226635CR.MASS.CORP.OLEO COCO 650G330499902001500MG230009996116UN24.000011.67000000280.087896679226635UN24.000011.670000001070310.4900250.7012.000030.08440.5900480.3825.000090.0299950280.0822.000061.614900049000PA0027237896679227236CR.MASS.CORP.DETOX 650G330499902001500MG230009996116UN24.000014.01000000336.247896679227236UN24.000014.010000001070310.4900300.9712.000036.12440.5900576.7325.0000108.0699950336.2422.000073.984900049000PA0027327896679227328MASCARA ARGILA VERDE 300G330499902001500MG230009996116UN330.00005.980000001973.407896679227328UN330.00005.980000001070310.49001766.3912.0000211.96440.59003384.7625.0000634.23999501973.4022.0000434.144900049000PA0021497896679221494CR.MAOS/CORPO OL.MARACUJA 240G330430002001200MG230009996116UN84.00002.85000000239.407896679221494UN84.00002.850000001070310.4900214.2912.000025.72462.7900475.4625.000093.1599950239.4022.000052.6749000490008592.321031.080000016529.503101.30009599.2800002111.84000014812.42017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG234VOLUME701.988736.52809914812.42NF de simples faturamento: 049514 Serie: 001 Emissao: 31/10/2019 Valor: 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o uso da NF-e