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| Description DO.31715722 FACTURAS EXP 030-17 2017/12/26 PROVEEDOR SMS INFOCOMM SERVICOS E GERENCIAMENTO | HS-Code 8542310000 |
| Free On Board 2380.52 USD | Freight 51.51 USD |
| Insurance 23.81 USD | Cost, Insurance, and Freight 2455.84 USD |
| Payment Type GIRO DIRECTO | |