3110017887REM. ENT. FUTURA551543212020-07-14T15:25:00-03:002020-07-14T15:25:00-03:001231448051101109012.1.017 | 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.PA0026867896679226864REMOV.ESM.COM AC+SILIC.60ML330430002001200MG230009996116UN960.00000.72000000691.207896679226864UN960.00000.720000001070310.4900618.6912.000074.24462.79001372.7425.0000268.9599950691.2022.0000152.064900049000PA0026767896679226765REMOV.UNHAS POSTICAS 500ML330430002001200MG230009996116UN12.00004.0300000048.367896679226765UN12.00004.030000001070310.490043.2912.00005.20462.790096.0525.000018.819995048.3622.000010.644900049000PA0022827896679222828AGUA OXIGENADA 40V 70ML330590002002000MG230009996116UN2880.00000.620000001785.607896679222828UN2880.00000.620000001070310.49001598.2912.0000191.79461.67003521.8825.0000688.68999501785.6022.0000392.844900049000PA0023807896679223801BASE FORTALECEDORA 9ML330430002001200MG230009996116UN720.00001.30000000936.007896679223801UN720.00001.300000001070310.4900837.8112.0000100.54462.79001858.9325.0000364.1999950936.0022.0000205.924900049000PA0020247896679220244OLEO AMEND.C/VIT E 100ML330129902000600MG230009996116UN720.00001.790000001288.807896679220244UN720.00001.79000000101031288.8012.0000154.66465.90002245.0318.0000249.45999501288.805.000064.444900049000PA0023807896679223801BASE FORTALECEDORA 9ML330430002001200MG230009996116UN2400.00001.300000003120.007896679223801UN2400.00001.300000001070310.49002792.7212.0000335.12462.79006196.4425.00001213.99999503120.0022.0000686.404900049000PA0021007896679221005OLEO ALOE VERA (BABOSA) 100ML330129902000600MG230009996116UN480.00001.79000000859.207896679221005UN480.00001.7900000010103859.2012.0000103.11465.90001496.6818.0000166.2999950859.205.000042.964900049000PA0021007896679221005OLEO ALOE VERA (BABOSA) 100ML330129902000600MG230009996116UN720.00001.790000001288.807896679221005UN720.00001.79000000101031288.8012.0000154.65465.90002245.0318.0000249.45999501288.805.000064.444900049000PA0028707896679228707EXTRA BRILHO ARGAN 100ML330430002001200MG230009996116UN360.00004.710000001695.607896679228707UN360.00004.710000001070310.49001517.7312.0000182.13462.79003367.5225.0000659.75999501695.6022.0000373.034900049000PA0022827896679222828AGUA OXIGENADA 40V 70ML330590002002000MG230009996116UN720.00000.62000000446.407896679222828UN720.00000.620000001070310.4900399.5712.000047.95461.6700880.4725.0000172.1799950446.4022.000098.21490004900011244.901349.390000023280.774051.730012159.9600002090.94000018302.63017017392000102DELOG LOGISTICA LTDA0020444930035RODOVIA BR-381 FERNAO DIASBETIMMG426VOLUME569.880741.70809918302.63NF de simples faturamento: 054106 Serie: 001 Emissao: 30/06/2020 Valor: 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o uso da NF-e