3110009995REM. ENT. FUTURA551522692020-03-02T09:28:00-03:002020-03-02T09:28:00-03:001231448051181109012.1.017 | 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;idealcosmeticos@lucapisistemas.com.PA0028777896679228776COBERTURA EXTRA FOSCA 100ML330430002001200MG230009996116UN120.00004.71000000565.207896679228776UN120.00004.710000001070310.4900505.9112.000060.71462.79001122.5025.0000219.9299950565.2022.0000124.344900049000PA0028697896679228691EXTRA BRILHO 100ML330430002001200MG230009996116UN600.00004.710000002826.007896679228691UN600.00004.710000001070310.49002529.5512.0000303.55462.79005612.5525.00001099.58999502826.0022.0000621.724900049000PA0028707896679228707EXTRA BRILHO ARGAN 100ML330430002001200MG230009996116UN1440.00004.710000006782.407896679228707UN1440.00004.710000001070310.49006070.9312.0000728.51462.790013470.1025.00002639.02999506782.4022.00001492.134900049000PA0026547896679226543EXTRA BRILHO ARGAN 9ML330430002001200MG230009996116UN2400.00001.300000003120.007896679226543UN2400.00001.300000001070310.49002792.7112.0000335.12462.79006196.4425.00001213.99999503120.0022.0000686.404900049000PA0028727896679228721BASE FORTALECEDORA 100ML330430002001200MG230009996116UN360.00004.710000001695.607896679228721UN360.00004.710000001070310.49001517.7312.0000182.13462.79003367.5225.0000659.75999501695.6022.0000373.034900049000PA0023807896679223801BASE FORTALECEDORA 9ML330430002001200MG230009996116UN1200.00001.300000001560.007896679223801UN1200.00001.300000001070310.49001396.3612.0000167.56462.79003098.2225.0000606.99999501560.0022.0000343.204900049000PA0028717896679228714BASE INCOLOR C/VIT.E 100ML330430002001200MG230009996116UN360.00004.710000001695.607896679228714UN360.00004.710000001070310.49001517.7312.0000182.13462.79003367.5425.0000659.76999501695.6022.0000373.04490004900016330.921959.710000036234.877099.010018244.8000004013.86000029357.67017017392000102J A DOS SANTOS ENTREGA RAPIDA0020444930035ROD BR-381 FERNAO DIASBETIMMG540VOLUME436.080489.36009929357.67NF de simples faturamento: 052206 Serie: 001 Emissao: 29/02/2020 Valor: 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o uso da NF-e