3500072983VENDAS553707242019-12-04T14:28:00-02:002019-12-04T14:28:00-02:0011351750511911090MIGRATEGNFe01140700000144PROLINK 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 100G3304991020014005401UN120.00006.0700000000728.400040232943553UN120.00006.07000000001P19100067120.0002019-10-172021-10-1700000000000000000000372.80070352.0000349.6325.000087.41476.56001569.0025.0000304.8499950728.4022.0000160.2501728.402.200016.0201728.4010.300075.03LOTE P19100067 DT. VALIDADE 17/10/2021 IVA 76.560054440040232944079HIDRATANTE FACIAL RECUPERADOR MAKE UP 100G3304991020014005401UN120.00006.0700000000728.400040232944079UN120.00006.07000000001P19100044120.0002019-10-092021-10-0900000000000000000000372.80070352.0000349.6325.000087.41476.56001569.0025.0000304.8499950728.4022.0000160.2501728.402.200016.0201728.4010.300075.03LOTE P19100044 DT. VALIDADE 09/10/2021 IVA 76.560049720040232943560SABONETE DEMAQUILANTE MAKE OUT 100 ML3401201020036005401UN600.00003.37000000002022.000040232943560UN600.00003.37000000001A9DBC787-4008-47DD-8B49-01EB82FE5803P19110088600.0002019-11-262021-11-2600000000000000000000689.91570333.33001348.0718.0000242.65437.39002916.9318.0000282.40999502022.005.0000101.10022022.002.200044.48022022.0010.3000208.27LOTE P19110088 DT. VALIDADE 26/11/2021 IVA 37.390 FCI A9DBC787-4008-47DD-8B49-01EB82FE5803049700040232943553SABONETE PRIMER MAKE UP 100 ML3401201020036005401UN600.00003.37000000002022.000040232943553UN600.00003.370000000010E25B974-BA93-4066-BCD9-20EA69D4A220P19110101600.0002019-11-282021-11-2800000000000000000000689.91570333.33001348.0718.0000242.65437.39002916.9318.0000282.40999502022.005.0000101.10022022.002.200044.48022022.0010.3000208.27LOTE P19110101 DT. VALIDADE 28/11/2021 IVA 37.390 FCI 0E25B974-BA93-4066-BCD9-20EA69D4A2203395.40660.120.000.008971.861174.480.000.005500.800.000.000.000.00522.700.00121.00566.600.007197.982125.42001125797001430ATIVA DISTRIBUICAO E LOGISTICA LTDA647328763119MARG ROD ASSIS CHATEAUBRIAND SNSAO JOSE DO RIO PRETOSP120CAIXASPROLINKS/N144.000144.000707247197.987197.980012020-01-033598.990022020-01-183598.99900.00SOLUCAO 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 BOLETO LISTA NORMAL 5500.80 CLIENTE 7684 PEDIDO 80282 REPRESENTANTE 7685 VALOR APROXIMADO TRIBUTOS IBPT FEDERAL 2125.40z3YzrVa0rY9QIJt5Y17ThJYbcOo=Xj3UqJJVymODYx2vjGqOPUyc4A6Ft+j0cVhERUqu/ApBt5UHTVikKyw/aLgMC5exEOWRWMqND59NisGouSdSe+3Xl6PXJjUBI0mXxnU6227GolGAVVQFaUUl5pscF9G3iQhivLnBtB/Os0/g6jdy/Gb7yhr2ql+VdnR4f6FyLLU=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-12-04T14:28:29-02:001351909165104057SVhLzVB+9t13SF7aCmLxsSqoRs=100Autorizado o uso da NF-e