3517165227VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO5537632021-01-29T14:52:00-02:002021-01-29T14:52:00-02:00113550308118110901.3.16326733104000107URANO COSMETICOS SAURANO COSMETICOSRUA ANTONIO DE BARROS - DE 701/702 A 1340TATUAPE3550308SAO PAULOSP034010001058BRASIL1122270580126530071114354150503000172POLYSER COMERCIO DE COSMETICOS LTDARua Antonio Raposo Tavares0Macuco3556206VALINHOSSP132793901058BRASIL19324501691708122078113CLAUDINEI@POLYSER.COM.BREC4057898558646749SHAMPOO EICO CACHOS MAGICOS 280ML330510002001700S5405UN48.00009.0000000000432.007898558646749UN48.00009.000000000012200002120600.000.00000.000.00999990.000.00000.000404EC3357898558645513SHAMPOO EICO LISO MAGICO 280ML330510002001700S5405UN108.00008.5000000000918.007898558645513UN108.00008.500000000012200002130600.000.00000.000.00999990.000.00000.000404EC3377898558645537MASCARA EICO LISO MAGICO 240G330590002002000S5405UN120.00008.50000000001020.007898558645537UN120.00008.500000000012200002140600.000.00000.000.00999990.000.00000.000404EC3577898558645766MASCARA EICO SALVA CABELO 240G330590002002000S5405UN36.00008.5000000000306.007898558645766UN36.00008.500000000012200002160600.000.00000.000.00999990.000.00000.000404SS1417898558645667FINALIZADOR EICO HIDRAT HAIR 800ML330590002002000S5405UN120.00009.00000000001080.007898558645667UN120.00009.00000000001220000217060324.2625.000041.1061.34999990.000.00000.000404SS1697898558646510KIT EICO BABOSA (SHP + COND) 800ML330590002002000S5405UN300.000020.80000000006240.007898558646510UN300.000020.800000000012200002190600.000.00000.000.00999990.000.00000.000404SS1807898558646671KIT EICO TRA MANDIOCA (SHP + COND) 800ML330590002002000S5405UN600.000020.800000000012480.007898558646671UN600.000020.80000000001220000211006010002.0025.00000.001758.00999990.000.00000.0004040.000.000.000.000.000.000.000.0022476.000.000.000.000.000.000.000.000.000.0022476.000.0001861862021.2802311.18076322476.00022476.000012021-02-284495.200022021-03-104495.200032021-03-204495.200042021-03-304495.200052021-04-094495.2001522476.00PEDIDO: 22000021 NUMTRANS: 2743 CODCLI: 250 COBR: BK PED. CLIENTE://OBS ENTREGA://OBS PEDIDO://VENDEDOR:RENATA MARIA DE SOUZA SANTOS//STATUS SELO: Sem Selo//BASE ST RETIDO: 10326.25776 VALOR ST RETIDO: 1819.3364407577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br06232500200H9bJ85HKHo/brqR6mYZ1vj4vUOc=sjfjJxCdlO6FjEbw4STmCsdQs6DP9oULCa9CYN7bkRzgOkoKhC9JCAkhOBBoV787KqmNbXI11CzmBaqkBHM7hByxRB8u7LoJWDu2Q7jkVK6sqbtJTxedBmv2GIgb3Ikv9qS1FCcztpuGb8FCdt6/Zjp+Gqv/6GQ4ixLBZ5dc74A=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_NFE_PL009_V4352101267331040001075500300000076311716522782021-01-29T14:52:30-03:00135210105655277H9bJ85HKHo/brqR6mYZ1vj4vUOc=100Autorizado o uso da NF-e