35 18019649 VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE 55 1 23940232 2025-03-18T01:46:57-03:00 2025-03-18T01:46:57-03:00 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 1631 7896026173018 COMPLEXO HOMEOPATICO AP N 46 30049099 1300401 5405 CX 2.0000 24.475000 48.95 7896026173018 CX 2.0000 24.475000 1 0572/24 2.000 2024-08-31 2026-08-31 1014300730018 41.14 0 60 36.12 18.00 2.96 3.54 999 53 04 04 TA: 29,85 DESC: 18,01% 107315 7891721201806 GLIFAGE XR 500MG TAB CPR LIB.PROL.C/30 30049049 1300100 5405 UN 10.0000 7.003000 70.03 7891721201806 UN 10.0000 7.003000 1 A49CC436-8400-43D6-B453-8AD49D1AD529 BR172481 10.000 2024-10-30 2027-09-30 1008903400031 11.65 5 60 66.00 18.00 7.90 3.98 999 53 04 04 PF: 8,43 DESC: 21,60% 781 7891106913997 MICROVLAR DRG 1X21 30066000 1300504 5405 CX 6.0000 7.406667 44.44 7891106913997 CX 6.0000 7.406667 1 EF305D24-D551-4330-A82D-B4C79C304310 2442801 6.000 2024-08-31 2026-08-31 1049714930014 10.67 5 60 14.70 18.00 2.64 0.01 999 53 04 04 PF: 7,72 DESC: 6,11% 791 7891106914024 NEOVLAR DRG 1X21 30066000 1300500 5405 CX 6.0000 6.630000 39.78 7891106914024 CX 6.0000 6.630000 1 346F30B2-DD92-4BA8-A169-80D922AC8638 2442338 6.000 2024-10-30 2027-04-30 1049714980011 9.53 5 60 20.16 18.00 2.88 0.75 999 53 04 04 PF: 6,90 DESC: 6,11% 1710 7897595901033 PURAN T4 100MCG CPR 1X30 30043981 1300100 5405 CX 1.0000 12.350000 12.35 7897595901033 CX 1.0000 12.350000 1 28577FEC-3C98-45AA-960D-6BA05B367E30 EPU00424 1.000 2024-10-31 2025-12-31 1832603530049 16.92 5 60 13.39 18.00 1.42 0.99 999 53 04 04 PF: 12,24 DESC: 0,98% 89 7897595901309 PURAN T4 25MCG CPR 1X30 30043981 1300100 5405 CX 2.0000 13.120000 26.24 7897595901309 CX 2.0000 13.120000 1 1CBA3824-FEF4-424B-8D1B-BA26BB4A7489 EPU00396 2.000 2024-10-31 2025-12-31 1832603530014 17.97 5 60 28.48 18.00 3.02 2.11 999 53 04 04 PF: 13,00 DESC: 1,00% 2813 7897595901316 PURAN T4 50MCG CPR 1X30 30043981 1300100 5405 CX 2.0000 14.505000 29.01 7897595901316 CX 2.0000 14.505000 1 D151C51D-A9EE-40B3-B31D-9ADC846E93FD EPU00400 2.000 2024-10-31 2025-12-31 1832603530022 19.88 5 60 31.42 18.00 3.34 2.32 999 53 04 04 PF: 14,38 DESC: 1,01% 9483 7894916512022 SOMALGIN CARDIO 100MG C/60 CPR 30049024 1300301 5405 CX 1.0000 37.670000 37.67 7894916512022 CX 1.0000 37.670000 1 4O2805 1.000 2024-12-23 2027-12-23 1356906470341 49.68 0 60 42.85 18.00 4.31 3.40 999 53 04 04 PF: 37,29 DESC: 2,01% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308.47 0 02594790000106 DISK TRANSPORTES LTDA 181133052110 QUINZE DE NOVEMBRO ARARAQUARA SP 2 VOLUMES 0.000 0.000 23940232 308.47 0.00 308.47 001 2025-04-22 308.47 15 308.47 PEDIDO(S): 27955108 (Internet) / "IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME DECRETO 52665/08" / 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". 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