26 24617618 VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO 55 1 26615 2021-12-20T19:01:00-03:00 2021-12-21T19:01:00-03:00 1 1 2607901 1 1 8 1 1 0 3 0 0 1.3.204 05476815001056 PARATY ATACADO E DISTRIBUIDORA LTDA COMPARE JABOATAO DOS GUARARAPES RODOVIA BR-101 - SUL, KM 79,70 0 JARDIM JORDAO 2607901 JABOATAO DOS GUARARAPES PE 54320230 1058 BRASIL 8133782222 090149777 3 08049813000188 M. A. DA SILVA COSMETICOS ME AVE DOUTOR FRANCISCO CORREIA, 725 0 CENTRO 2613701 SAO LOURENCO DA MATA PE 54735000 1058 BRASIL 8135250778 1 033899959 marciaandreia2905@hotmail.com 08049813000188 AVE DOUTOR FRANCISCO CORREIA, 725 725 CENTRO 2613701 SAO LOURENCO DA MATA PE 54735000 175042 7896013563815 EMB CR COL PRA MAXTON 7.4 L M ACOB 120G 33059000 2002200 S 5403 UN 12.0000 8.2616666667 99.14 7896013563815 UN 12.0000 8.2616666667 1 213337555 2 26.88 0 10 3 99.14 25.0000 24.79 4 33.8300 0.0000 132.67 25.0000 8.38 999 99 0.00 0.0000 0.00 04 04 162546 7896013557128 EMB CR COL PRA MAXTON 8.43 COB D CL 120G 33059000 2002200 S 5403 UN 12.0000 7.6808333333 92.17 7896013557128 UN 12.0000 7.6808333333 1 213337555 3 24.99 0 10 3 92.17 25.0000 23.04 4 33.8300 0.0000 123.34 25.0000 7.79 999 99 0.00 0.0000 0.00 04 04 3574 7896013521983 EMB HENE GEL PELUCIA FORTE 1X180 33052000 2001800 S 5403 UN 12.0000 5.4941666667 65.93 7896013521983 UN 12.0000 5.4941666667 1 213337555 4 18.45 0 10 3 65.93 25.0000 16.48 4 47.7700 0.0000 97.42 25.0000 7.87 999 99 0.00 0.0000 0.00 04 04 176570 7896013562498 EMB HENE GEL PELUCIA FORTE POUCH 1X180 33052000 2001800 S 5403 UN 12.0000 6.5125000000 78.15 7896013562498 UN 12.0000 6.5125000000 1 213337555 5 21.87 0 10 3 78.15 25.0000 19.54 4 47.7700 0.0000 115.48 25.0000 9.33 999 99 0.00 0.0000 0.00 04 04 186989 7896013565192 EMB HENE RENA GEL PRETO AZUL L3P2 3X180 33059000 2002000 S 5403 PT 4.0000 18.6125000000 74.45 7896013565192 PT 4.0000 18.6125000000 1 213337555 6 21.02 0 10 3 74.45 25.0000 18.61 4 51.7100 0.0000 112.96 25.0000 9.63 999 99 0.00 0.0000 0.00 04 04 186988 7896013565185 EMB HENE RENA GEL PRETO NAT L3P2 3X180 33059000 2002000 S 5403 PT 4.0000 18.6125000000 74.45 7896013565185 PT 4.0000 18.6125000000 1 213337555 7 21.02 0 10 3 74.45 25.0000 18.61 4 51.7100 0.0000 112.96 25.0000 9.63 999 99 0.00 0.0000 0.00 04 04 158835 7896013552185 EMB SH+CD NOVEX BROTO BAMBU 2X300 33059000 2002100 S 5403 UN 3.0000 11.0400000000 33.12 7896013552185 UN 3.0000 11.0400000000 1 213337555 8 9.37 0 10 3 33.12 25.0000 8.28 4 52.5900 0.0000 50.53 25.0000 4.35 999 99 0.00 0.0000 0.00 04 04 177823 7896013567080 EMB SH+CD NOVEX SUPER BABOSAO 2X300 33059000 2002100 S 5403 UN 6.0000 11.0383333333 66.23 7896013567080 UN 6.0000 11.0383333333 1 213337555 9 18.74 0 10 3 66.23 25.0000 16.56 4 52.5900 0.0000 101.06 25.0000 8.71 999 99 0.00 0.0000 0.00 04 04 583.64 145.91 0.00 0.00 846.42 65.69 0.00 0.00 583.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 649.33 162.34 0 6 6 20.780 20.732 26615 649.33 0 649.33 001 2022-01-18 216.45 002 2022-02-01 216.44 003 2022-02-15 216.44 1 15 649.33 CONFIRA A MERCADORIA NO ATO DA ENTREGA//CONFIRA A QUANTIDADE DE PAGINAS DA NOTA//COBRANCA: BANCO DO BRASIL - COB.BANCARIA//NF COM BONIF. NF/NUMTRANS. BNF: 26614//CARREGAMENTO: 1208266//TRANS. 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