3100123833REM. ENT. FUTURA551510902019-12-30T10:18:00-02:002019-12-30T10:18:00-02:001231448051151109012.1.017 | 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.brPA0023807896679223801BASE FORTALECEDORA 9ML3304300020012006116UN720.00001.3000000000936.007896679223801UN720.00001.30000000001070310.4900837.8112.0000100.54462.79001858.9325.0000364.1999950936.0022.0000205.92490.000.00000.00490.000.00000.00PA0023817896679223818BASE FORTALECEDORA 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60ML3304300020012006116UN108.00003.9300000000424.447896679223856UN108.00003.93000000001070310.4900379.9212.000045.59462.7900842.9625.0000165.1599950424.4422.000093.38490.000.00000.00490.000.00000.00PA0023867896679223863OLEO SECANTE 9ML3304300020012006116UN24.00001.300000000031.207896679223863UN24.00001.30000000001070310.490027.9212.00003.35462.790061.9625.000012.149995031.2022.00006.86490.000.00000.00490.000.00000.00PA0023877896679223870OLEO SECANTE 60ML3304300020012006116UN108.00003.9300000000424.447896679223870UN108.00003.93000000001070310.4900379.9212.000045.59462.7900842.9625.0000165.1599950424.4422.000093.38490.000.00000.00490.000.00000.00PA0023887896679223887OLEO DE CRAVO 9ML3304300020012006116UN840.00002.35000000001974.007896679223887UN840.00002.35000000001070310.49001766.9312.0000212.04462.79003920.4425.0000768.07999501974.0022.0000434.28490.000.00000.00490.000.00000.00PA0024477896679224471EXTRA BRILHO 9ML3304300020012006116UN1752.00001.30000000002277.607896679224471UN1752.00001.30000000001070310.49002038.6812.0000244.64462.79004523.3925.0000886.21999502277.6022.0000501.07490.000.00000.00490.000.00000.00PA0024707896679224709EXTRA BRILHO 60ML3304300020012006116UN480.00003.93000000001886.407896679224709UN480.00003.93000000001070310.49001688.5112.0000202.62462.79003746.4725.0000734.00999501886.4022.0000415.01490.000.00000.00490.000.00000.00PA0026057896679226055OLEO MELALEUCA 9ML3304300020012006116UN336.00004.69000000001575.847896679226055UN336.00004.69000000001070310.49001410.5412.0000169.26462.79003129.6925.0000613.16999501575.8422.0000346.69490.000.00000.00490.000.00000.00PA0026547896679226543EXTRA BRILHO ARGAN 9ML3304300020012006116UN528.00001.3000000000686.407896679226543UN528.00001.30000000001070310.4900614.3912.000073.73462.79001363.2025.0000267.0799950686.4022.0000151.00490.000.00000.00490.000.00000.00PA0028697896679228691EXTRA BRILHO 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100ML3304300020012006116UN60.00004.7100000000282.607896679228738UN60.00004.71000000001070310.4900252.9512.000030.35462.7900561.2625.0000109.9799950282.6022.000062.18490.000.00000.00490.000.00000.0013261.941591.430.000.0029425.465764.940.000.0014816.160.000.000.000.003259.560.000.000.000.0023840.66017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG523VOLUME303.132382.1049923840.66NF de simples faturamento: NF de simples faturamento: 050356 Serie: 001 Emissao: 30/11/2019 Valor: 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3.0311912172269940004045500100005109010012383352019-12-30T10:26:36-02:00131193537237643Kfmm0jlxI52o2kZ67Z91DGQMSS4=100Autorizado o uso da NF-e