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VALIDADE 27/05/2022 IVA 40.590054660040232944109GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G3401300020037005401UN240.00004.48000000001075.200040232944109UN240.00004.48000000001263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33P20050130240.0002020-05-262022-05-2600000000000000000000392.99570333.3300716.8418.0000129.03449.53001768.5218.0000189.30999501075.2010.0000107.52011075.201.650017.74011075.207.600081.72LOTE P20050130 DT. VALIDADE 26/05/2022 IVA 49.530 FCI 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33057040040232944185GEL ANTIOLEOSIDADE DERMACHEM 100G3304999020016005401UN360.00004.31000000001551.600040232944185UN360.00004.31000000001P20050112360.0002020-05-212022-05-2100000000000000000000564.63070352.0000744.7725.0000186.19440.59002661.3025.0000479.13999501551.6022.0000341.35011551.601.650025.60011551.607.6000117.92LOTE P20050112 DT. VALIDADE 21/05/2022 IVA 40.590057380040232944178GEL ANTI-IDADE DERMACHEM 100G3304999020016005401UN360.00004.31000000001551.600040232944178UN360.00004.31000000001P20060010360.0002020-06-012022-06-0100000000000000000000564.63070352.0000744.7725.0000186.19440.59002661.3025.0000479.13999501551.6022.0000341.35011551.601.650025.60011551.607.6000117.92LOTE P20060010 DT. VALIDADE 01/06/2022 IVA 40.5904109.39964.620.000.0014056.952417.600.000.008008.560.000.000.000.001592.870.00139.81646.310.0012019.033090.10017734060000130TRANSPORTADORA CARIJO - RIO PRETO LTDA647649295118WASHINGTON LUIZ, KM 429 0SAO JOSE DO RIO PRETOSP150CAIXASPROLINKS/N236.400236.4007765412019.030.0012019.030012020-06-0612019.03900.00SOLUCAO 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 DEP. 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