3539883493Venda merc.adq.receb.de terceiros155110411002018-06-13T13:29:09-03:00123518800116110903.61.061064838011682SAINT-GOBAIN DO BRASIL PRODUTOS INDUSTRIAIS E PARA CONSTRUÇRua Indubel - complemento 688686VILA AEROPORTO3518800GUARULHOSSP071703531058Brasil336520600111382095050000164OXIVILLE OXIGENIO JOINVILLER ALBANO SCHMIDT5201BOA VISTA4209102JOINVILLESC892277011058Brasil1252033434nfe@oxivilletintas.com.br82095050000164R ALBANO SCHMIDT5201BOA VISTA4209102JOINVILLESC0000000662610863317891792137981LIXA A-275 P0080 DP 152X0X6MM CX100 IMP680520006102CX3.0000121.7700000000365.317891792137981CX3.0000121.77000000001.831Verbal Luiz1003367.144.000014.699995101367.141.65006.0601367.147.600027.90OC: Verbal Luiz Resolucao do Senado Federal n 13/12.0000000662610863337891792138001LIXA A-275 P0150 DP 152X0X6MM CX100 IMP680520006102CX2.0000121.7700000000243.547891792138001CX2.0000121.77000000001.221Verbal Luiz1003244.764.00009.799995101244.761.65004.0401244.767.600018.60OC: Verbal Luiz Resolucao do Senado Federal n 13/12.0000000662610863387891792138032LIXA A-275 P0400 DP 152X0X6MM CX100 IMP680520006102CX1.0000121.7700000000121.777891792138032CX1.0000121.77000000000.611Verbal Luiz1003122.384.00004.909995101122.381.65002.0201122.387.60009.30OC: Verbal Luiz Resolucao do Senado Federal n 13/12.0000000662610863397891792138049LIXA A-275 P0600 DP 152X0X6MM CX100 IMP680520006102CX1.0000121.7700000000121.777891792138049CX1.0000121.77000000000.611Verbal Luiz1003122.384.00004.909995101122.381.65002.0201122.387.60009.30OC: Verbal Luiz Resolucao do Senado Federal n 13/12.0000000662610863377891792161108LIXA A-275 P0320 DP 152X0X6MM CX100 IMP680520006102CX3.0000121.7700000000365.317891792161108CX3.0000121.77000000001.831Verbal Luiz1003367.144.000014.699995101367.141.65006.0601367.147.600027.90OC: Verbal Luiz Resolucao do Senado Federal n 13/12.1223.8048.970.000.000.001217.706.100.000.000.000.0020.2093.000.001223.80182604042000287TRANSVILLE TRANSPORTES E SERVICOS LTDA336349380117R CONCRETEX 260GUARULHOSSP10VOLUMES00927069586.2086.20800104110012018-07-18408.0100104110022018-07-25407.8900104110032018-08-01407.90-Operacao com aliquota 0-No./Ordem:0026414323-Cod. 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