3500997555VENDA DE MERCADORIA155177372017-10-23T16:38:00-02:002017-10-23T16:38:00-02:00113524402115110902.5319242013000103COMERCIO DE COSMETICOS BELLEZA CUERPO LTDALEMOSAV ORLANDO FELIPE BONANO113JARDIM SANTA MARIA3524402JACAREISP130657031058BRASIL1230230523392275547118354150503000172POLYSER COMERCIO DE COSMETICOS LTDA.RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/NSNMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br;marcelo@deloglogistica.com.brPA0026837896679226833REMOV.ESMALTES A BASE AC.100ML3304300020012005405UN25344.00001.3200000033454.087896679226833UN25344.00001.320000001AC09170725344.0002017-10-232020-09-301.3206000999530606PA0026857896679226857REMOV.ESMALTES A BASE AC.500ML3304300020012005405UN8316.00005.9900000049812.847896679226857UN8316.00005.990000001AC10170158316.0002017-10-232020-10-315.9906000999530606PA0026857896679226857REMOV.ESMALTES A BASE AC.500ML3304300020012005405UN3348.00005.9900000020054.527896679226857UN3348.00005.990000001AC10170353348.0002017-10-232020-10-315.9906000999530606PA0021747896679221746AMOL.CUTICULAS C/MANT.100ML3307209020029005405UN4320.00002.290000009892.807896679221746UN4320.00002.29000000105307174320.0002017-10-232020-07-312.2906000999530606PA0024417896679224419AMOL.CUTICULAS C/OL.ALG.100ML3307209020029005405UN4320.00002.290000009892.807896679224419UN4320.00002.29000000104907174320.0002017-09-292020-07-312.2906000999530606PA0024407896679224402EMOL.CUTICULAS C/LAVANDA 100ML3307209020029005405UN2160.00003.080000006652.807896679224402UN2160.00003.08000000104607172160.0002017-09-282020-07-313.0806000999530606PA0026327896679226321AMOL.CUT.C/OLEO ARGAN 100 ML3307209020029005405UN4320.00002.290000009892.807896679226321UN4320.00002.29000000100107174320.0002017-10-232020-07-312.2906000999530606PA0023847896679223849BASE CETIM 9ML3304300020012005405UN1440.00002.090000003009.607896679223849UN1440.00002.09000000104803171440.0002017-08-292020-03-312.0906000999530606PA0024477896679224471EXTRA BRILHO 9ML3304300020012005405UN600.00002.090000001254.007896679224471UN600.00002.0900000010410317600.0002017-09-292020-03-312.0906000999530606PA0024707896679224709EXTRA BRILHO 60ML3304300020012005405UN888.00006.300000005594.407896679224709UN888.00006.3000000010491017888.0002017-10-112020-10-316.3006000999530606PA0024707896679224709EXTRA BRILHO 60ML3304300020012005405UN312.00006.300000001965.607896679224709UN312.00006.3000000010751017312.0002017-10-232020-10-316.300600099953060600000000151476.2400000000151476.24017017392000102J A DOS SANTOS ENTREGA RAPIDA0015309830057R AUGUSTA GONCALVES NOGUEIRA, 609CONTAGEMMG2766CAIXAS9222.8209518.020001007737 12017-11-2250492.08001007737 22017-12-2250492.08001007737 32018-01-2150492.08AI)33043000. 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