35 33661217 Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t 55 7 10995815 2025-03-10T23:55:00-03:00 2025-03-10T23:55:00-03:00 1 1 3506003 1 1 8 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 446095 7899095242203 SERTRALINA CLOR 50 MG 30 CP *G GEOLAB C1 30049039 1300200 5403 CX 6.0000 26.2900000000 157.74 07899095242203 CX 6.0000 26.2900000000 114.46 1 OV80600110_0 2501059 6.000 2025-01-31 2027-01-31 00000000000000000000 1542302250061 36.35 0 10 3 43.28 12.0000 5.19 0 136.68 12.0000 11.21 999 99 0.0000 0.0000 0.00 07 07 BC ST: 136.68 ST: 11.21 D: 72.56 % Desc: 114.46 PF:26.29 PMGV: R$51.29 PMPF: R$22.78 POS MON LT:2501059 6UN Val:31.01.2027 446091 7899095256934 VENLAFAXINA CLOR 75 MG 30 CAPS LP *G GEOLAB C1 30049099 1300200 5403 CX 2.0000 79.8500000000 159.70 07899095256934 CX 2.0000 79.8500000000 112.22 1 OV80600110_0 2417902 2.000 2024-12-31 2026-12-31 00000000000000000000 1542302500122 110.39 0 10 3 47.48 12.0000 5.70 0 73.26 12.0000 3.09 999 99 0.0000 0.0000 0.00 07 07 BC ST: 73.26 ST: 3.09 D: 70.27 % Desc: 112.22 PF:79.85 PMGV: R$59.97PMPF: R$36.63 POS MON LT:2417902 2UN Val:31.12.2026 182678 7896004709871 CLOMIPRAMINA CLOR 25 MG 20 CP *G GERMED C1 30049069 1300200 5403 CX 2.0000 25.9700000000 51.94 07896004709871 CX 2.0000 25.9700000000 9.35 1 OV80600110_0 4D2370 2.000 2024-04-30 2026-04-30 00000000000000000000 1058303540051 29.29 0 10 3 42.59 12.0000 5.11 0 55.88 12.0000 1.59 999 99 0.0000 0.0000 0.00 07 07 BC ST: 55.88 ST: 1.59 D: 18.00 % Desc: 9.35 PF:25.97 PMGV: R$19.50 PMPF: R$27.94 POS MON LT:4D2370 2UN Val:30.04.2026 436399 7896222720887 LUFTAL GTS INF 15 ML R RECKITT . 30049099 1300101 5403 CX 1.0000 28.2900000000 28.29 07896222720887 CX 1.0000 28.2900000000 1.16 1 OV80600110_0 ABE1899 1.000 2024-07-31 2026-07-31 00000000000000000000 1739000090102 37.69 2 10 3 27.13 18.0000 4.88 0 34.69 18.0000 1.36 999 99 0.0000 0.0000 0.00 04 04 BC ST: 34.69 ST: 1.36 D: 4.10 % Desc: 1.16 PF:28.29 PMGV: R$20.56 PMPF: R$34.69 NEG MON LT:ABE1899 1UN Val:31.07.2026 379912 7896094922068 DRAMIN 25 MG 10 CAPS R HYPERA PP . 30049039 1300101 5403 CX 2.0000 16.2300000000 32.46 07896094922068 CX 2.0000 16.2300000000 0.97 1 OV80600110_0 558365 2.000 2024-02-09 2026-02-08 00000000000000000000 1063901550128 21.62 0 10 3 31.49 18.0000 5.67 0 37.58 18.0000 1.10 999 99 0.0000 0.0000 0.00 04 04 BC ST: 37.58 ST: 1.10 D: 2.99 % Desc: 0.97 PF:16.23 PMGV: R$20.66 PMPF: R$18.79 NEG MON LT:558365 2UN Val:08.02.2026 384036 7896094999411 DRAMIN 50MG 10 CAPS GEL R HYPERA PP . 30049039 1300101 5403 CX 2.0000 16.2300000000 32.46 07896094999411 CX 2.0000 16.2300000000 0.97 1 OV80600110_0 558368 2.000 2024-02-11 2026-02-10 00000000000000000000 1063901550179 21.62 0 10 3 31.49 18.0000 5.67 0 37.24 18.0000 1.04 999 99 0.0000 0.0000 0.00 04 04 BC ST: 37.24 ST: 1.04 D: 2.99 % Desc: 0.97 PF:16.23 PMGV: R$35.93 PMPF: R$18.62 NEG MON LT:558368 2UN Val:10.02.2026 446219 7899095245686 COLCHICINA 0,5MG 30CP G GEOLAB . 30049099 1300200 5403 CX 6.0000 35.7400000000 214.44 07899095245686 CX 6.0000 35.7400000000 165.91 1 OV80600110_0 2500764 6.000 2025-01-31 2027-01-31 00000000000000000000 1542302030029 49.41 0 10 3 48.53 12.0000 5.82 0 130.08 12.0000 9.79 999 99 0.0000 0.0000 0.00 07 07 BC ST: 130.08 ST: 9.79 D: 77.37 % Desc: 165.91 PF:35.74 PMGV: R$26.84 PMPF: R$21.68 POS MON LT:2500764 6UN Val:31.01.2027 446225 7899095256378 BETAISTINA DICLOR 24MG 30CP G GEOLAB . 30049039 1300201 5403 CX 6.0000 26.9200000000 161.52 07899095256378 CX 6.0000 26.9200000000 90.45 1 OV80600110_0 2416620 6.000 2025-01-31 2027-01-31 00000000000000000000 1542302350147 35.96 0 10 3 71.07 12.0000 8.53 0 153.30 12.0000 9.87 999 99 0.0000 0.0000 0.00 04 04 BC ST: 153.30 ST: 9.87 D: 56.00 % Desc: 90.45 PF:26.92 PMGV: R$20.21PMPF: R$25.55 NEG MON LT:2416620 6UN Val:31.01.2027 445810 7896094928916 ESTOMAZIL LEITE DE MAG SUSP 300ML T HYPERA . 30049099 1300401 5403 CX 3.0000 18.5800000000 55.74 07896094928916 CX 3.0000 18.5800000000 1.67 1 OV80600110_0 21262059-87B6-4499-9668-AA22D1570754 B24K0569 3.000 2024-04-19 2026-04-19 00000000000000000000 1111111111111 24.75 5 10 3 54.07 18.0000 9.73 4 36.0200 73.55 18.0000 3.51 999 99 0.0000 0.0000 0.00 04 04 BC ST: 73.55 ST: 3.51 D: 3.00 % Desc: 1.67 PF:18.58 NEG MON LT:B24K0569 3UN Val:19.04.2026 445719 7896094928909 ESTOMAZIL LEITE DE MAG SUSP 100ML T HYPERA . 30049099 1300401 5403 UN 3.0000 10.4500000000 31.35 07896094928909 UN 3.0000 10.4500000000 0.94 1 OV80600110_0 B24H3423 3.000 2024-02-29 2026-02-28 00000000000000000000 1111111111111 13.92 0 10 3 30.41 18.0000 5.47 4 36.0200 41.36 18.0000 1.97 999 99 0.0000 0.0000 0.00 04 04 BC ST: 41.36 ST: 1.97 D: 3.00 % Desc: 0.94 PF:10.45 NEG MON LT:B24H3423 3UN Val:28.02.2026 435758 7896015591960 LEITE MAGNESIA ENO HORTELA 350 ML T GSK . 30049099 1300401 5403 CX 2.0000 24.9100000000 49.82 07896015591960 CX 2.0000 24.9100000000 1 OV80600110_0 MG8U 2.000 2024-09-15 2026-09-15 00000000000000000000 1111111111111 0.00 0 10 3 49.82 18.0000 8.97 3 67.77 18.0000 3.23 999 99 0.0000 0.0000 0.00 04 04 BC ST: 67.77 ST: 3.23 NEG LIB LT:MG8U 2UN Val:15.09.2026 435757 7896015591977 LEITE MAGNESIA ENO HORTELA 120 ML T GSK . 30049099 1300401 5403 CX 2.0000 15.5100000000 31.02 07896015591977 CX 2.0000 15.5100000000 1 OV80600110_0 LF2L 2.000 2024-09-02 2026-09-02 00000000000000000000 1111111111111 0.00 0 10 3 31.02 18.0000 5.58 3 42.19 18.0000 2.01 999 99 0.0000 0.0000 0.00 04 04 BC ST: 42.19 ST: 2.01 NEG LIB LT:LF2L 2UN Val:02.09.2026 508.38 76.32 0.00 0.00 0.00 0.00 0.00 883.58 49.77 0.00 0.00 1006.48 0.00 0.00 498.10 0.00 0.00 0.00 0.00 0.00 0.00 558.15 0 10715918000170 A. R. DE ARAUJO - TRANSPORTES 647553429112 R MARIA CERON VOLPE 2220 SAO JOSE DO RIO PRETO SP 2 3.514 3.702 0106744772 558.15 0.00 558.15 001 2025-03-31 186.05 002 2025-04-07 186.05 003 2025-04-14 186.05 15 558.15 Setor de Vendas: 719 Cliente: 0001103814 Rota: FSRP Setor Terceiro: 6996 Vigilancia Sanitaria: 351550901-477-000224-1-1 Anvisa: 25351445946201707 OV: 2017857535 Remessa: 3017573626 Faturamento: 4017458388 PEDIDO: OV80600110_0 Art. 313-A e 313-B - Regime Especial Contribuinte SubstitutoTributario conf.DEAT 656/2018 publicado DOE SP 22/01/2019, Art. 54-RICMS/SP Art. 313-A e 313-B - Regime Especial Contribuinte Substituto Tributario conforme Comunicado DEAT 656/2018 publicado DOE SP 22/01/2019 FSRP 6996 OV80600110_0 8lCFT7LU+vq56roE/eS9vDUer5o= Ts2Fp2TDCSytdqTEgraJ7n0UlNg9AGVlA4BEK6AA6pTcNO7A2bcUaEQKhSOR43r/c3Fcqegr+IH/gNUZMMFFNtsay+31Y/3fQ+pQ99U2Db4/nBndjMTexce+QOI44wP6NlvW8uRJJeX3VuQBtXbrxDDXS1HW83F2BOv56ZHcWQowXq92FCpqSvduaOfpfrh6y+a4+AdCfSyJ5m94a7JPwfa8OwukPJqBYKeyR4J+m9E3y64JKgGEMHZXYXQsl2xaDFtLEbcwWU9aamUTbGd3Y7gAYRWAWgS/fGtYN4+odx0achVUxwIZ8pZTS95NT9EFtJ5P49UxNAo3Y0FCZcsffw== MIIH3zCCBcegAwIBAgIIbJA+lpmvjKUwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwODMwMTUyMTE0WhcNMjUwODMwMTUyMTE0WjCB7jELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMQ4wDAYDVQQHEwVCQVVSVTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw4yOTA4NzM1MTAwMDE2MzETMBEGA1UECxMKcHJlc2VuY2lhbDEvMC0GA1UEAxMmU0VSVklNRUQgQ09NRVJDSUFMIExUREE6NDQ0NjMxNTYwMDAxODQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDJybl7BP4SDix80r7nshaOSedUUGPUJ99ThJYYp2BHP1hJkjTuconq7xZfzOtQ2Mb0b9IHqzpUTC1I2FZbXnqA9hoTNt5DsfIkqBXVS7vSkVKR1Ho417Mcl3UGGB/7UrSSIoSGjvVCBHuC2wA1PHwxaA0YN/ckbl9+2AOAEx8n5hmwYbbnxFjtVzHtke1zEXox+mePZ0zS2UjK0KGEaAbeiXvyKxXrlIUVwtKVkG8u5DjKf7zGLI1FlKhPunpHWSsFMcUoeaLycdMCvuvkFvB6s+G/KI7Ax+bTnu6FHsin6Sh0Urc+3ELPw68ox1wBP1z5CYOwozF2HomQ0DKp0vlpAgMBAAGjggL2MIIC8jAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBvgYDVR0RBIG2MIGzgSBBUlFVSVRFVFVSQUlORlJBQFNFUlZJTUVELkNPTS5CUqAhBgVgTAEDAqAYExZBTlRPTklPIElBQ0hFTCBNQVJRVUVToBkGBWBMAQMDoBATDjQ0NDYzMTU2MDAwMTg0oDgGBWBMAQMEoC8TLTI1MDMxOTQ2MjE3MDM1NjY4MTUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBABsJ+RIecxdYCYeqynokBLip782+UCFKUJEkG3XEh9eovEcvl/Zj0BHETlI2YoVP0vp769+MT8kJmaFGffox+odphJgoTdk5XiH6d4XPLlbERgW3ZsV6qEEEy1PPotYkHcka1PUQHFkdKfeOauasC8OU2Zz0DfOgqvTHEPlLtYfmRLEgW1U2XP7qTAnYHe3cDuR/REcJf4LWZ7g9lMv1lfMreh31mXd63cHah3DkGkBNuGON71Er8ziAYU+CXrjvu70cR4v2SSyKophb5P8s0/uF3uB07FyZJxQqZRlds1Apyb3tQ6fPjCHl+0ZL5pktgj5gRaxdIRiQVApXc0bfzdrKzHo5El9Nutb3mKC8gJxMNFH7eDLMWug7jtFSr8mrjNUrw6z8YWedHKsr1j8ghpL4fC0VscraGJRj4+aZt8/BkpFzR93rYqOdDLp+FihGbh2UCmCFbQWoPsFO3i/VsC7fjR22aWW6AfszGlEw37+n08o7R9AqgYW7RUNQwA8LzWWArvmpnXm/seUPu34mZYSAVhyO1NBNiZ7LuTuRE7/UjFlTkJJKI5vdiAAM5JrrlIurAYf9Y8rrNRCf2l8cIt46xb6v19J/sFrbNfeaOzA2hnheDgXkYx8DFpL/cIqQV8BSf2INBCqijMjONzwH9Rke46OuTUGijW25K0PcTn65 1 SP_NFE_PL009_V4 35250344463156000184550070109958151336612178 2025-03-11T01:08:24-03:00 135250640234793 8lCFT7LU+vq56roE/eS9vDUer5o= 100 Autorizado o uso da NF-e