3100966768REM. ENT. FUTURA551504732019-12-02T17:47:00-03:002019-12-03T09:30:00-03:001231448051111109012.1.017 | 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.brPA0024537896679224532OLEO MASSAGEM NEUTRO 1000ML330499902001500MG230009996116UN42.000015.05000000632.107896679224532UN42.000015.050000001070310.4900565.7912.000067.89440.59001084.1725.0000203.1599950632.1022.0000139.064900049000PA0024957896679224952OLEO MASSAGEM SEM.UVA 300ML330129902000600MG230009996116UN18.000014.27000000256.867896679224952UN18.000014.2700000010103256.8612.000030.83465.9000447.4518.000049.7199950256.865.000012.854900049000PA0026637896679226635CR.MASS.CORP.OLEO COCO 650G330499902001500MG230009996116UN24.000011.67000000280.087896679226635UN24.000011.670000001070310.4900250.7012.000030.08440.5900480.3825.000090.0299950280.0822.000061.614900049000PA0027327896679227328MASCARA ARGILA VERDE 300G330499902001500MG230009996116UN330.00005.980000001973.407896679227328UN330.00005.980000001070310.49001766.3912.0000211.97440.59003384.7825.0000634.22999501973.4022.0000434.154900049000PA0021497896679221494CR.MAOS/CORPO OL.MARACUJA 240G330430002001200MG230009996116UN84.00002.85000000239.407896679221494UN84.00002.850000001070310.4900214.2912.000025.71462.7900475.4625.000093.1699950239.4022.000052.674900049000PA0023797896679223795CR.ESF.CORP.MICROESFERAS 240G330499902001500MG230009996116UN156.00003.55000000553.807896679223795UN156.00003.550000001070310.4900495.7112.000059.49440.5900949.8725.0000177.9899950553.8022.0000121.8349000490003549.74425.97000006822.111248.24003935.640000822.1700006006.05017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG91VOLUME233.250246.9600996006.05NF de simples faturamento: 050353 Serie: 001 Emissao: 30/11/2019 Valor: 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o uso da NF-e