3500097413VENDAS553854892020-10-30T14:43:00-03:002020-11-03T14:43:00-03:0011351750511111090MIGRATEGNFe01140700000144PROLINK INDUSTRIA QUIMICA LTDAPROLINK IND QUIMICAESTRADA MUNICIPAL GPI 445 SNSNZONA RURAL3517505GUAPIACUSP151100001058BRASIL1735125440323027830110354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES SNSNLOTE 7 E 8MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113060847908346900592AGUA MICELAR ACIDO SALICILICO IONS 250ML3401300020037005401UN288.00005.02000000001445.767908346900592UN288.00005.020000000072.281P20100120288.0002020-10-272022-10-27000000000000000000000.00070333.3300915.7018.0000164.82449.53002269.9418.0000243.76999501445.7610.0000144.58011373.471.650022.66011373.477.6000104.38LOTE P20100120 DT. VALIDADE 27/10/2022 IVA 49.530060947908346900608AGUA MICELAR VITAMINA C - IONS DERMACHEM 250ML3401300020037005401UN288.00005.02000000001445.767908346900608UN288.00005.020000000072.291P20100125288.0002020-10-272022-10-27000000000000000000000.00070333.3300915.6918.0000164.82449.53002269.9418.0000243.76999501445.7610.0000144.58011373.471.650022.66011373.477.6000104.38LOTE P20100125 DT. VALIDADE 27/10/2022 IVA 49.530061087908346900615AGUA MICELAR TRIPLE HYALURONIC IONS 250 ML3401300020037005401UN288.00005.02000000001445.767908346900615UN288.00005.020000000072.291P20100108288.0002020-10-222022-10-22000000000000000000000.00070333.3300915.6918.0000164.82449.53002269.9418.0000243.76999501445.7610.0000144.58011373.471.650022.66011373.477.6000104.38LOTE P20100108 DT. VALIDADE 22/10/2022 IVA 49.530061007908346900653AGUA MICELAR ROSA MOSQUETA IONS 250 ML3401300020037005401UN288.00005.02000000001445.767908346900653UN288.00005.020000000072.291P20100040288.0002020-10-082022-10-08000000000000000000000.00070333.3300915.6918.0000164.82449.53002269.9418.0000243.76999501445.7610.0000144.58011373.471.650022.66011373.477.6000104.38LOTE P20100040 DT. VALIDADE 08/10/2022 IVA 49.5303662.77659.280.000.009079.76975.040.000.005783.040.000.00289.150.00578.320.0090.64417.520.007047.250.00054150503000172POLYSER COMERCIO DE COSMETICOS LTDA708122078113ANTONIO RAPOSO TAVARES SNVALINHOSSP48CAIXASPROLINKS/N288.000288.000854897047.250.007047.250012020-11-047047.25147047.25DESCONTO CONCEDIDO....... 289.15 FORMA DE PAGAMENTO DEP. BANCO - LAUDOS E ARQUIVO XML ENVIADO LISTA NORMAL 5783.04 CLIENTE 7684 PEDIDO 112164 REPRESENTANTE 768503910252000146SOFTWORLD INFORMATICA RIO PRETO LTDAEMERSON@SOFTWORLD.COM.BR1733056820NpF4l4HU1Y4FG6s+2h23njBw8Ac=M068xUFM2QNRGfBYGH+SZbbH1ge+cnakW5klDlGZAXcbIj7BEHsPkCJ4WiyMm/vFtMPZT4ZoPL2dS5N0li0x3cbH4FoM+a2mcdesIaieR5LFCSv46XRu06pijw09By2InEXtdwq/1DhC6tL2Bjpv35DFNsyZmjiPsezwau9Qf8M=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_NFE_PL009_V4352010011407000001445500300008548910009741312020-10-30T14:42:15-03:00135200988907544NpF4l4HU1Y4FG6s+2h23njBw8Ac=100Autorizado o uso da NF-e