35 57496750 Venda de mercadoria adquirida ou recebida de terceiros sujei 55 1 884594 2025-03-18T19:48:00-03:00 2025-03-18T19:49:16-03:00 1 1 3518800 1 1 8 1 1 0 0 0 Oobj-DFe 24415230000180 Navarro Distribuidora de Medicamentos S/A Navarro Distribuidora de Medicamentos SA Matriz Avenida Amancio Gaiolli 426 Ed. Galpao 02 Sl Modulo 3 e 4 Agua Chata 3518800 GUARULHOS SP 07251250 1058 Brasil 1139480881 127404896110 3 24448252000146 EDILAINE FERREIRA DE SOUZA AV RUBENS PADILHA MEATO 625 JARDIM SANTA CECILIA 3515509 FERNANDOPOLIS SP 15610178 1058 Brasil 17988213532 1 304168822112 R*S@G*L.COM 72363 0742832304719 DIPIRONA SODICA 500 MG 100 CPR 10X10 30049069 1300200 5405 UN 12.0000 21.7900000000 261.48 0742832304719 UN 12.0000 21.7900000000 1 164410643418969 82724 12.000 2023-10-30 2026-10-30 1201901250097 48.90 0 60 586.80 12.00 0.00 39.04 0.00 261.48 12.00 31.38 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.48 0 15066184000160 NIKKEY RIO PRETO LOGISTICA E TRANS 647598751114 R IZOLINA PAGANUCCI DA COSTA 895 VILA TONINHO SAO JOSE DO RIO PRETO SP 1 VOLUME(S) 0 1.080 1.080 884594 261.48 0.00 261.48 001 2025-04-22 261.48 15 261.48 \nValor ICMS ST Retido..R$ = 39.04\nValor da Base de Cálculo do ICMS ST Retido..R$ = 586.80 O nao recebimento do boleto nao isenta da cobranca de juros ou envio do titulo para cartorio. Para 2 via de boleto entre em contato. Telefone 011 3948 0881 ou WhatsApp 011 5198 1269 \nPEDIDO CLIENTE: 164410643418969\n Referencia: \n\n <font size="7">PEDIDO SAP: 2160939\n\n ROTA: NK 10 \n</font> \nIMPOSTO RETIDO ANTERIORMENTE POR SUBST. TRIBUTARIA CONF. ART. 313-A, SECAO XI,  RICMS-SP. IMPOSTO RETIDO ANTERIORMENTE POR SUBST. TRIBUTARIA CONF. 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