3100441121REM. ENT. FUTURA551506622019-12-16T16:29:00-02:002019-12-17T09:30:00-02:001231448051101109012.1.017 | 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.brPA0021747896679221746AMOL.CUTICULAS C/MANT.100ML3304300020012006116UN1956.00001.43000000002797.087896679221746UN1956.00001.43000000001070310.49002503.6712.0000300.44462.79005555.1125.00001088.34999502797.0822.0000615.36490.000.00000.00490.000.00000.00PA0024407896679224402EMOL.CUTICULAS C/LAVANDA 100ML3304300020012006116UN840.00001.92000000001612.807896679224402UN840.00001.92000000001070310.49001443.6112.0000173.23462.79003203.0725.0000627.54999501612.8022.0000354.81490.000.00000.00490.000.00000.00PA0024417896679224419AMOL.CUTICULAS C/OL.ALG.100ML3304300020012006116UN2352.00001.43000000003363.367896679224419UN2352.00001.43000000001070310.49003010.5512.0000361.27462.79006679.7725.00001308.67999503363.3622.0000739.94490.000.00000.00490.000.00000.00PA0026327896679226321AMOL.CUT.C/OLEO ARGAN 100 ML3304300020012006116UN2904.00001.43000000004152.727896679226321UN2904.00001.43000000001070310.49003717.1012.0000446.05462.79008247.4625.00001615.81999504152.7222.0000913.60490.000.00000.00490.000.00000.00PA0027347896679227342AMOL.CUTICULAS C/MANT.1000ML3304300020012006116UN600.00004.43000000002658.007896679227342UN600.00004.43000000001070310.49002379.1712.0000285.50462.79005278.8925.00001034.23999502658.0022.0000584.76490.000.00000.00490.000.00000.00PA0027357896679227359AMOL.CUTICULAS C/OL.ALG.1000ML3304300020012006116UN702.00004.43000000003109.867896679227359UN702.00004.43000000001070310.49002783.6412.0000334.04462.79006176.3025.00001210.03999503109.8622.0000684.17490.000.00000.00490.000.00000.00PA0027367896679227366AMOL.CUT.C/OLEO ARGAN 1000ML3304300020012006116UN228.00004.43000000001010.047896679227366UN228.00004.43000000001070310.4900904.0912.0000108.49462.79002005.9825.0000393.01999501010.0422.0000222.21490.000.00000.00490.000.00000.0016741.832009.020.000.0037146.587277.630.000.0018703.860.000.000.000.004114.850.000.000.000.0030096.34017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG926VOLUME2453.8142575.3209930096.34NF de simples faturamento: 050374 Serie: 001 Emissao: 30/11/2019 Valor: 30.096,34N7hB1nWlkrfmekV8vMKvwiMz99g=ccwSJ/+fD5O0G1Z1ej+BJA9ooplHP1q18VrP4Gl2itn3KTguEF3xt+/RN8oNdiL7p77Pm/bcY3sD/zr9jQtcVRRIZ/uAtas56qJJZgyrMZs6dZ6EPwor5jQoK+GPtpYVvMgLrUr4CrwMhi9gevkwOAIGF16LeXlclRUm1nk0AAg=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.1.017 | 3.0311912172269940004045500100005066210044112102019-12-16T16:30:52-02:00131193523923996OFxa2qTm+vp4TUUmc29Hm8lJUEQ=100Autorizado o uso da NF-e