26 12975252 VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO 55 1 56123 2022-11-17T17:38:00-03:00 2022-11-18T17:38:00-03:00 1 1 2607901 1 1 6 1 1 0 9 0 0 1.3.223 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 13914 7897042005048 SK CR CD BOMBA ABACATE 1X1000 33059000 2002100 S 5403 UN 6.0000 7.7216666667 46.33 7897042005048 UN 6.0000 7.7216666667 1 2605004515 1 13.08 0 10 3 46.33 25.0000 11.58 4 51.7100 0.0000 70.29 25.0000 5.99 999 99 0.00 0.0000 0.00 04 04 168967 7897042012329 SK CR CD MAIONESE CAPILAR 1X1000 33059000 2002100 S 5403 UN 6.0000 7.7216666667 46.33 7897042012329 UN 6.0000 7.7216666667 1 2605004515 2 13.08 0 10 3 46.33 25.0000 11.58 4 51.7100 0.0000 70.29 25.0000 5.99 999 99 0.00 0.0000 0.00 04 04 169021 7897042012312 SK CR CD SOU MAIS CACHOS 1X1000 33059000 2002100 S 5403 UN 36.0000 7.7216666667 277.98 7897042012312 UN 36.0000 7.7216666667 1 2605004515 3 78.48 0 10 3 277.98 25.0000 69.50 4 51.7100 0.0000 421.73 25.0000 35.94 999 99 0.00 0.0000 0.00 04 04 172092 7897042012732 SK CR CD AMIDO DE MILHO 1X1000 33059000 2002100 S 5403 UN 24.0000 7.7216666667 185.32 7897042012732 UN 24.0000 7.7216666667 1 2605004515 4 52.32 0 10 3 185.32 25.0000 46.33 4 51.7100 0.0000 281.15 25.0000 23.96 999 99 0.00 0.0000 0.00 04 04 201192 7897042017799 SK CR CD VIT COLAGENO 1X1000 33059000 2002000 S 5403 UN 6.0000 7.7400000000 46.44 7897042017799 UN 6.0000 7.7400000000 1 2605004515 5 13.11 0 10 3 46.44 25.0000 11.61 4 51.7100 0.0000 70.45 25.0000 6.00 999 99 0.00 0.0000 0.00 04 04 201263 7897042017805 SK CR CD AMIDINHO DE MILHO KIDS 1X1000 33059000 2002000 S 5403 UN 6.0000 7.7216666667 46.33 7897042017805 UN 6.0000 7.7216666667 1 2605004515 6 13.08 0 10 3 46.33 25.0000 11.58 4 51.7100 0.0000 70.29 25.0000 5.99 999 99 0.00 0.0000 0.00 04 04 201264 7897042017782 SK CR CD DIVINA COR 1X1000 33059000 2002000 S 5403 UN 6.0000 7.7216666667 46.33 7897042017782 UN 6.0000 7.7216666667 1 2605004515 7 13.08 0 10 3 46.33 25.0000 11.58 4 51.7100 0.0000 70.29 25.0000 5.99 999 99 0.00 0.0000 0.00 04 04 201266 7897042017911 SK SH+CD MAISCACHINHOS KIDS 2X325 33051000 2002100 S 5403 UN 3.0000 12.3900000000 37.17 7897042017911 UN 3.0000 12.3900000000 1 2605004515 8 10.52 0 10 3 37.17 25.0000 9.29 4 52.5900 0.0000 56.72 25.0000 4.89 999 99 0.00 0.0000 0.00 04 04 201267 7897042017973 SK SH+CD #MAISCRESPINHOS KIDS 2X325 33051000 2002100 S 5403 UN 3.0000 12.3900000000 37.17 7897042017973 UN 3.0000 12.3900000000 1 2605004515 9 10.52 0 10 3 37.17 25.0000 9.29 4 52.5900 0.0000 56.72 25.0000 4.89 999 99 0.00 0.0000 0.00 04 04 201268 7897042017898 SK SH+CD VIT COLAGENO 2X325 33051000 2002100 S 5403 UN 3.0000 12.3900000000 37.17 7897042017898 UN 3.0000 12.3900000000 1 2605004515 10 10.52 0 10 3 37.17 25.0000 9.29 4 52.5900 0.0000 56.72 25.0000 4.89 999 99 0.00 0.0000 0.00 04 04 41315 7897042008407 SK CR CD MAISLISOS 1X1000 33059000 2002100 S 5403 UN 24.0000 7.7216666667 185.32 7897042008407 UN 24.0000 7.7216666667 1 2605004515 11 52.32 0 10 3 185.32 25.0000 46.33 4 51.7100 0.0000 281.15 25.0000 23.96 999 99 0.00 0.0000 0.00 04 04 991.89 247.96 0.00 0.00 1505.80 128.49 0.00 0.00 991.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1120.38 280.11 0 PGE3082 PE 25 25 120.903 134.313 56123 1120.38 0 1120.38 001 2022-12-16 373.46 002 2022-12-30 373.46 003 2023-01-13 373.46 1 15 1120.38 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: 56124//CARREGAMENTO: 1340603//TRANS. 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