35 78001024 VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE 55 1 23895747 2025-03-11T22:48:28-03:00 2025-03-11T22:48:28-03:00 1 1 3506102 2 1 0 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 3570 7891106001946 ASPIRINA PREVENT 100MG 1X30 30049024 1300101 5405 CX 2.0000 17.745000 35.49 7891106001946 CX 2.0000 17.745000 1 BXK3HU1 2.000 2023-06-30 2026-06-30 1705600220037 24.34 2 60 40.66 18.00 4.08 3.24 999 53 04 04 PF: 18,27 DESC: 5,99% 3265 7896672202681 CLENIL "A" FLACONETES 10X2ML 30043290 1300300 5405 CX 3.0000 69.133333 207.40 7896672202681 CX 3.0000 69.133333 1 8743B0B8-25AE-4686-A27D-418C3718D5CC 1187248 3.000 2024-02-28 2027-02-28 1005800090035 90.11 5 60 217.02 18.00 21.81 17.25 999 53 04 04 PF: 65,18 DESC: 1,00% 1518 7896548111727 MAXIDEX COLIRIO 5ML 30043210 1300100 5405 FR 2.0000 8.635000 17.27 7896548111727 FR 2.0000 8.635000 1 85DB407F-87C4-43BE-9888-650E0588F067 78398 2.000 2024-10-30 2026-09-30 1006810970028 11.43 5 60 11.82 18.00 1.00 1.13 999 53 04 04 PF: 8,27 DESC: 1,51% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.16 0 02594790000106 DISK TRANSPORTES LTDA 181133052110 QUINZE DE NOVEMBRO ARARAQUARA SP 1 VOLUMES 0.030 0.034 23895747 260.16 0.00 260.16 001 2025-04-01 86.69 002 2025-04-08 86.72 003 2025-04-15 86.75 15 260.16 PEDIDO(S): 27861687 (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". /f/WeFDlTRmNXzBqfCoeCnI1408= Lgt74n8tOhY1gNRrcnpNsquQp6aAae6gDM9MHnqku+kOjRUN8+31b93KHPjA+5ADg3FUsx6BGughePVVwESCyI0nbyiUWgJE4jay08gFJ8KR63f2FTkSJpajWywaIAIlYmz3XVt2Ec6p1c68/HrY/DFV2aCgpPnl2QlLQGcitUekhOXZpYdVbtF5neGAjiDEKGKTSMcMa5FyJQZOm3+dwhAIOgpoW7Z2ib+uHwF2yOVKlLcuRnhE2uzqVK2aYPSWWw+gQxsq5Y8hEfK/Z5w2PAQQbmQjV4oEQcGxga3b4ykX7aLGF6ElXksR/lVznEtmdgoDmRm9T5erIMHtFoDGlQ== 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