35 90765290 Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t 55 7 10961296 2025-02-28T23:39:12-03:00 2025-02-28T23:39:12-03:00 1 1 3506003 1 1 0 1 1 0 9 0 0 NDDigital NFe 4.8.5 44463156000184 Servimed Comercial Ltda Servimed - Matriz Avenida Nações Unidas 37-37 Jd. Contorno 3506003 Bauru SP 17047903 1058 Brasil 1421062000 209017636112 539 3 24448252000146 EDILAINE FERREIRA DE SOUZA AV RUBENS PADILHA MEATO 625 JD SANTA CECILIA 3515509 FERNANDOPOLIS SP 15610178 1058 Brasil 01732382602 1 304168822112 200330 7896676433050 ECOFILM COLIRIO 5 ML S LATINOFARMA . 30049099 1300301 5403 FR 4.0000 16.6000000000 66.40 07896676433050 FR 4.0000 16.6000000000 4.65 1 OV80290587_0 EE5EE422-D80E-479B-A7E6-DEE667B1B145 50020837 4.000 2024-10-23 2026-10-23 00000000000000000000 1029804870016 22.11 5 10 3 61.75 18.0000 11.12 0 87.60 18.0000 4.65 999 99 0.0000 0.0000 0.00 04 04 BC ST: 87.60 ST: 4.65 D: 7.00 % Desc: 4.65 PF:16.60 PMGV: R$13.80 PMPF: R$21.90 NEG MON LT:50020837 4UN Val:23.10.2026 300510 7896548197554 VIGADEXA COLIRIO 5 ML RA ALCON . 30043290 1300100 5403 FR 1.0000 37.1100000000 37.11 07896548197554 FR 1.0000 37.1100000000 1.86 1 OV80290587_0 048E928D-68EC-4F0D-8E93-B5B6CCAF6205 78251 1.000 2024-08-31 2026-08-31 00000000000000000000 1006811020015 51.30 5 10 3 35.25 18.0000 6.35 0 46.49 18.0000 2.02 999 99 0.0000 0.0000 0.00 07 07 BC ST: 46.49 ST: 2.02 D: 5.01 % Desc: 1.86 PF:37.11 PMGV: R$27.86 PMPF: R$46.49 POS MON LT:78251 1UN Val:31.08.2026 439732 7896094920910 DORIL ENXAQUECA 8 CP R HYPERA . 30049099 1300101 5403 CX 3.0000 14.7000000000 44.10 07896094920910 CX 3.0000 14.7000000000 1 OV80290587_0 5205DAB5-E48E-46C0-BCFB-6BB0892C0D31 B24J0874 3.000 2024-09-30 2026-09-30 00000000000000000000 1781701230033 19.58 5 10 3 44.10 18.0000 7.94 0 56.55 18.0000 2.24 999 99 0.0000 0.0000 0.00 04 04 BC ST: 56.55 ST: 2.24 PF:14.70 PMGV: R$11.07 PMPF: R$18.85 NEG MON LT:B24J0874 3UN Val:30.09.2026 141.10 25.41 0.00 0.00 0.00 0.00 0.00 190.64 8.91 0.00 0.00 147.61 0.00 0.00 6.51 0.00 0.00 0.00 0.00 0.00 0.00 150.01 0 10715918000170 A. R. DE ARAUJO - TRANSPORTES 647553429112 R MARIA CERON VOLPE 2220 SAO JOSE DO RIO PRETO SP 1 0.193 0.207 0106586248 150.01 0.00 150.01 001 2025-03-28 150.01 15 150.01 Setor de Vendas: 719 Cliente: 0001103814 Rota: FSRP Setor Terceiro: 6996 Vigilancia Sanitaria: 351550901-477-000224-1-1 Anvisa: 25351445946201707 OV: 2017795488 Remessa: 3017515936 Faturamento: 4017404027 PEDIDO: OV80290587_0 Art. 313-A e 313-B - Regime Especial Contribuinte SubstitutoTributario conforme Comunicado DEAT 656/2018 publicado DOE SP 22/01/2019 FSRP 6996 OV80290587_0 Bm/BdAoVfhPIFXZ4xSFbDOXB5rs= u4ONMc11hAHLFepWIP4v4pbpXvXNtps/4D43ryD4N6wO67PuVoLZtBDFIvUn0O81s9NanRYngoZzNsix5SsNG9OcmsdE/GKTD/kgi2H15+o9TRC0sBVBpp28GvEZcw3ISxKnGy6KfasceAx1xsfg4NB5rpSpgC6KYwoBOUI1XNSDW3F2ipxbiTeuJwyXR35gsCyvU38oMkSET0mCgDAZX7ev6jB669JF8NmRMaHXf+0RBgj1v/K/knbQ9PrCnrqFEHWSjVNs5N0v6N40Ao6O757oNX+F5wTPa+RRbuvQO1kjLfqdzDle4mVy/wMo9NniTas/dsR8bSB6r6DYJ8U1gQ== 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 1 SP_NFE_PL009_V4 35250244463156000184550070109612961907652900 2025-02-28T23:39:18-03:00 135250554056579 Bm/BdAoVfhPIFXZ4xSFbDOXB5rs= 100 Autorizado o uso da NF-e