3500072977REMESSA DE BONIFICACAO553706952019-12-04T13:54:00-02:002019-12-04T13:54:00-02:0011351750511011090MIGRATEGNFe01140700000144PROLINK INDUSTRIA QUIMICA LTDAPROLINK IND QUIMICAESTRADA MUNICIPAL GPI 445 SNSNZONA RURAL3517505GUAPIACUSP151100001058BRASIL1735125440323027830110354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES SNSNLOTE 7 E 8MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113054400040232943553HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G3304991020014005910UN12.00006.070000000072.840040232943553UN12.00006.07000000001P1910006712.0002019-10-172021-10-1700000000000000000000070352.000034.9625.00008.74476.5600156.8925.000030.489995072.8422.000016.020172.842.20001.600172.8410.30007.50LOTE P19100067 DT. VALIDADE 17/10/2021 IVA 76.560054440040232944079HIDRATANTE FACIAL RECUPERADOR MAKE UP 100G3304991020014005910UN12.00006.070000000072.840040232944079UN12.00006.07000000001P1910004412.0002019-10-092021-10-0900000000000000000000070352.000034.9625.00008.74476.5600156.8925.000030.489995072.8422.000016.020172.842.20001.600172.8410.30007.50LOTE P19100044 DT. VALIDADE 09/10/2021 IVA 76.560049720040232943560SABONETE DEMAQUILANTE MAKE OUT 100 ML3401201020036005910UN60.00003.3700000000202.200040232943560UN60.00003.37000000001A9DBC787-4008-47DD-8B49-01EB82FE5803P1911008860.0002019-11-262021-11-2600000000000000000000570333.3300134.8118.000024.27437.3900291.6918.000028.2399950202.205.000010.1102202.202.20004.4502202.2010.300020.83LOTE P19110088 DT. VALIDADE 26/11/2021 IVA 37.390 FCI A9DBC787-4008-47DD-8B49-01EB82FE5803049700040232943553SABONETE PRIMER MAKE UP 100 ML3401201020036005910UN60.00003.3700000000202.200040232943553UN60.00003.370000000010E25B974-BA93-4066-BCD9-20EA69D4A220P1911010160.0002019-11-282021-11-2800000000000000000000570333.3300134.8118.000024.27437.3900291.6918.000028.2399950202.205.000010.1102202.202.20004.4502202.2010.300020.83LOTE P19110101 DT. VALIDADE 28/11/2021 IVA 37.390 FCI 0E25B974-BA93-4066-BCD9-20EA69D4A220339.5466.020.000.00897.16117.420.000.00550.080.000.000.000.0052.260.0012.1056.660.00719.76001125797001430ATIVA DISTRIBUICAO E LOGISTICA LTDA647328763119MARG ROD ASSIS CHATEAUBRIAND SNSAO JOSE DO RIO PRETOSP12CAIXASPROLINKS/N14.40014.400900.00SOLUCAO DE ACETONA ATE 60 POR CENTO. DISPENSADA DE CONTROLE POLICIA FEDERAL - LICENCA 00016879-3 SOLUCAO DE ACETONA ATE 60 POR CENTO. DISPENSADA DE CONTROLE POLICIA FEDERAL - LICENCA 00016879-3FORMA DE PAGAMENTO SEM PAGAMENTO LISTA NORMAL 550.08 CLIENTE 7684 PEDIDO 80283 REPRESENTANTE 7685C7a+vX9mueD8+GYwmUCWZwWlD1w=xi8QtSDo5TYgPWhEEAnsK6pXQxHdxm3NXQgvpAJiyf2LY6+h98qk2puqOdXlvQuA5sWKaevnluV6z+LWisT/Jh/krE8P/rnlR+0l1RhI0nEhWCm/AtpF7lyp4Zj+QeANq7BaDdvk9l1Y3WnzPqo9FeTgZjh5DNYtds3ggzMgx50=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-12-04T13:54:06-02:00135190916330791IdtRIA9w2RPJUCVbvq9sI+ZAtqE=100Autorizado o uso da NF-e