35 21854684 VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE 55 1 23896569 2025-03-11T23:47:53-03:00 2025-03-11T23:47:53-03:00 1 1 3506102 2 1 3 1 1 0 2 0 0 1.0.0 46054219000174 SOLFARMA COMERCIO DE PRODUTOS FARMACEUTICOS S.A. 01-Matriz AVENIDA JOAO FERREIRA PENNA 147 DISTRITO INDUSTRIAL III 3506102 Bebedouro SP 14707002 1058 BRASIL 1733459300 210030251111 3 24448252000146 EDILAINE FERREIRA DE SOUZA AVENIDA RUBENS PADILHA MEATO 625 JARDIM SANTA CECILIA 3515509 Fernandopolis SP 15610178 1058 BRASIL 1736361401 1 304168822112 rmfpopularfernandopolis@gmail.com 16606 7500435245821 APARELHO PRESTO GILLETE PB3 CHARCOAL 2CT BLISTER 82121020 2006400 5405 CX 3.0000 13.396667 40.19 7500435245821 CX 3.0000 13.396667 1 4 60 25.02 18.00 1.95 2.55 999 53 01 35.69 1.65 0.59 01 35.69 7.60 2.71 TA: 14,72 DESC: 8,99% 16607 7500435245807 APARELHO PRESTO GILLETE PB3 CHARCOAL 4CT BLISTER 82121020 2006400 5405 CX 3.0000 18.800000 56.40 7500435245807 CX 3.0000 18.800000 1 4 60 35.19 18.00 2.73 3.60 999 53 01 50.07 1.65 0.83 01 50.07 7.60 3.81 TA: 20,66 DESC: 9,00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.59 0.00 0.00 0.00 0.00 0.00 0.00 1.42 6.52 0.00 96.59 0 02594790000106 DISK TRANSPORTES LTDA 181133052110 QUINZE DE NOVEMBRO ARARAQUARA SP 1 VOLUMES 0.000 0.000 23896569 96.59 0.00 96.59 001 2025-04-01 32.18 002 2025-04-08 32.20 003 2025-04-15 32.21 15 96.59 PEDIDO(S): 27861688 (Internet) . / DESTINATARIO: 1782388 / N.FANTASIA: EDILAINE FERREIRA DE SOUZA / ROTA: 810 / SETOR: 22 / F.PGTO: Boleto / VENDEDOR: FRANCISELE MARA MARIN / TRANSPORTE A PARTIR DE SAO JOSE DO RIO PRETO POR JP TESTI TRANSPORTE RODOVIARIO DE CARGAS LTDA CNPJ 37.894.471/0004-43 / REFERENTE AO PEDIDO DE COMPRA N.: / "PROCEDIMENTO EFETUADO NOS TERMOS DA PORTARIA CAT 121/2013". 6R9VjBH//bdopjWVx838CK15kXc= 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