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VALIDADE 07/07/2022 IVA 40.590058107908346900004GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G3304999020016005401UN216.00003.3300000000719.287908346900004UN216.00003.33000000001P20070124216.0002020-07-222022-07-2200000000000000000000261.75070352.0000345.2525.000086.31440.59001233.7125.0000222.1299950719.2822.0000158.2401719.281.650011.8701719.287.600054.67LOTE P20070124 DT. VALIDADE 22/07/2022 IVA 40.590058137908346900028GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G3304999020016005401UN216.00003.3300000000719.287908346900028UN216.00003.33000000001P20070154216.0002020-07-292022-07-2900000000000000000000261.75070352.0000345.2525.000086.31440.59001233.7125.0000222.1299950719.2822.0000158.2401719.281.650011.8701719.287.600054.67LOTE P20070154 DT. VALIDADE 29/07/2022 IVA 40.590058087908346900011GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G3304999020016005401UN216.00003.3300000000719.287908346900011UN216.00003.33000000001P20070153216.0002020-07-292022-07-2900000000000000000000261.75070352.0000345.2525.000086.31440.59001233.7125.0000222.1299950719.2822.0000158.2401719.281.650011.8701719.287.600054.67LOTE P20070153 DT. VALIDADE 29/07/2022 IVA 40.590054660040232944109GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G3401300020037005401UN288.00004.35000000001252.800040232944109UN288.00004.35000000001263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33P20070166288.0002020-07-312022-07-3100000000000000000000457.90570333.3300835.2418.0000150.34449.53002060.6418.0000220.58999501252.8010.0000125.28011252.801.650020.67011252.807.600095.21LOTE P20070166 DT. VALIDADE 31/07/2022 IVA 49.530 FCI 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33049720040232943560SABONETE DEMAQUILANTE MAKE OUT 100 ML3401201020036005401UN1728.00003.19000000005512.320040232943560UN1728.00003.19000000001A9DBC787-4008-47DD-8B49-01EB82FE5803P200800311728.0002020-08-072022-08-07000000000000000000001880.80570333.33003675.0618.0000661.51437.39007952.0518.0000769.86999505512.325.0000275.62025512.322.2000121.27025512.3210.3000567.77LOTE P20080031 DT. VALIDADE 07/08/2022 IVA 37.390 FCI A9DBC787-4008-47DD-8B49-01EB82FE58035834.971143.010.000.0014746.231842.670.000.009524.880.000.000.000.001008.040.00187.48872.740.0012375.593342.99054150503000172POLYSER COMERCIO DE COSMETICOS LTDA708122078113ANTONIO RAPOSO TAVARES SNVALINHOSSP216CAIXASPROLINKS/N254.880254.8808125312375.590.0012375.590012020-08-1312375.59900.00FORMA DE PAGAMENTO DEP. 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