3251032973VENDA DE MERCADORIA551279272026-03-19T09:58:00-03:002026-03-19T09:58:00-03:001132050021191100012.2524719406000197BELEZA EQUIPAMENTOS LTDABELEZA EQUIPAMENTOSRUA GAVIAO, QUADRA 054 LOTE 006 LOTEAMENTO6160NOVO HORIZONTE3205002SERRAES291632941058Brasil2733289267083168648311164874002063RC NUTRY ALIMENTACAO LTDAAVENIDA GOVERNADOR LINDENBERG1066CENTRO3203205LINHARESES299000201058Brasil11302620001084540834comercial@idealalimentacao.com.br24160171000146140 BLSEM GTINSAPATO TERMOPLASTICO PRETO WOMAN N 35 STICKY SHOE64019990ES2000085102PR1.000076.500000000076.50SEM GTINPR1.000076.5000000000102030.411731.5017.00005.350171.151.65001.170171.157.60005.41CANADA CA.39848141 BLSEM GTINSAPATO TERMOPLASTICO PRETO WOMAN N 36 STICKY SHOE64019990ES2000085102PR1.000076.500000000076.50SEM GTINPR1.000076.5000000000102030.411731.5017.00005.350171.151.65001.170171.157.60005.41CANADA CA.39848142 BLSEM GTINSAPATO TERMOPLASTICO PRETO WOMAN N 37 STICKY SHOE64019990ES2000085102PR2.000076.5000000000153.00SEM GTINPR2.000076.5000000000102030.411762.9917.000010.7101142.291.65002.3501142.297.600010.81CANADA CA.39848143 BLSEM GTINSAPATO TERMOPLASTICO PRETO WOMAN N 38 STICKY SHOE64019990ES2000085102PR4.000076.5000000000306.00SEM GTINPR4.000076.5000000000102030.4117125.9817.000021.4201284.581.65004.7001284.587.600021.63CANADA CA.39848144 BLSEM GTINSAPATO TERMOPLASTICO PRETO WOMAN N 39 STICKY SHOE64019990ES2000085102PR4.000076.5000000000306.00SEM GTINPR4.000076.5000000000102030.4117125.9817.000021.4201284.581.65004.7001284.587.600021.63CANADA CA.39848145 BLSEM GTINSAPATO TERMOPLASTICO PRETO MAN N 40 STICKY SHOE64019990ES2000085102PR1.000076.500000000076.50SEM GTINPR1.000076.5000000000102030.411731.5017.00005.350171.151.65001.170171.157.60005.41CANADA CA.39674354 BLSEM GTINBOTINA COURO PRETO (BP) EXPLORER N 3864039190ES2000085102PR1.000061.600000000061.60SEM GTINPR1.000061.6000000000102030.411725.3617.00004.310157.291.65000.950157.297.60004.35BOMPEL CA.481492092 BLSEM GTINBOTA PVC BRANCA CANO MEDIO C/ FORRO N 41 VULCAFLEX64019200ES2000085102PR1.000035.600000000035.60SEM GTINPR1.000035.60000000001C714B04A-0EC3-420A-BD72-E144ECB78F6502030.411714.6617.00002.490133.111.65000.550133.117.60002.52MARLUVAS CA.42291 MARLUVAS CA.4229171 BLSEM GTINAVENTAL SILICONE 0.30 120X0.7039262000ES2000085102UN30.000015.6000000000468.00SEM GTINUN30.000015.6000000000102030.4117192.6817.000032.7501435.251.65007.1801435.257.600033.08CRIVEPLAS CA. 9965642.15109.150.000.000.000.000.000.001559.700.000.000.000.000.000.0023.94110.250.001559.7032VOLUMES279271559.700.001559.70181559.70MD5: 708F88EEF800D5D8E3289083B91931C4;Lancto No: 067175;REDUCAO DA BASE DE CALCULO CONFORME ART. 534 ZZA DO RICMS DE RICMS DE 25/10/2002 ;||||Recebimento atraves de TRANSFERENCIA BANCARIA|Total Desconto CFOP 5102: 0Valor Entrada R$ 0,006717505109478000178Arnaldo Mariani 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o uso da NF-e