35 37919541 VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE 55 1 23927747 2025-03-14T23:16:23-03:00 2025-03-14T23:16:23-03:00 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 107934 7891150054646 DESO REXONA AERO ANT IMPACTO 150ML 33072010 2002800 5405 FR 3.0000 12.943333 38.83 7891150054646 FR 3.0000 12.943333 1 6254833A-AD49-4CA6-932C-CB630AD10C13 5 60 45.24 18.00 3.93 4.21 999 53 04 04 TA: 15,41 DESC: 16,01% 99899 7791293022567 DESO REXONA AERO ANT V8 150ML 33072010 2002800 5405 FR 3.0000 12.700000 38.10 7791293022567 FR 3.0000 12.700000 1 FD655CE9-07B1-407A-883C-E0644BDE5188 2 60 45.03 18.00 1.14 6.97 999 53 04 04 TA: 15,12 DESC: 16,01% 99900 7791293022581 DESO REXONA AERO ANT XTRACOOL 150ML 33072010 2002800 5405 FR 3.0000 12.943333 38.83 7791293022581 FR 3.0000 12.943333 1 F4DBD48D-C916-48D0-9FCB-B30E0D92D410 5 60 45.24 18.00 3.93 4.21 999 53 04 04 TA: 15,41 DESC: 16,01% 13261 7891150089983 DESO REXONA M CLIN DEO AER IN FR 150ML 33072010 2002800 5405 UN 2.0000 14.450000 28.90 7891150089983 UN 2.0000 14.450000 1 45B4C114-33F7-4151-8058-039AA202FA21 5 60 33.80 18.00 2.94 3.14 999 53 04 04 TA: 17,20 DESC: 15,99% 102930 7791293022635 DESO REXONA MEN AER AP INVIS 150ML 33072010 2002800 5405 UN 3.0000 12.943333 38.83 7791293022635 UN 3.0000 12.943333 1 4167E38B-6851-49AD-AC79-11C22F045426 5 60 45.24 18.00 3.93 4.21 999 53 04 04 TA: 15,41 DESC: 16,01% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.49 0 02594790000106 DISK TRANSPORTES LTDA 181133052110 QUINZE DE NOVEMBRO ARARAQUARA SP 1 VOLUMES 1.372 1.846 23927747 183.49 0.00 183.49 001 2025-04-18 183.49 15 183.49 PEDIDO(S): 27918808 (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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