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UNIFORTRua Terceiro-Sargento Joao Soares de Faria 245Sao PauloSP5CAIXAS10710750654226.410.004226.410012022-04-222354.110022022-05-071872.30010.00ORDEM DE COMPRA N.0000100081/ ORDEM DE COMPRA N.1000723 VENDEDOR- MGO 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o uso da NF-e