35 06805589 Venda de mercadoria adquirida ou recebida de terceiros sujei 55 1 881289 2025-03-13T19:25:00-03:00 2025-03-13T19:25:54-03:00 1 1 3518800 1 1 7 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 65812 7897947606517 LAVITAN A-Z 60 DRG CIMED 21069030 5102 UN 3.0000 16.0900000000 48.27 7897947606517 UN 3.0000 16.0900000000 1 163973975265599 2418311 3.000 2021-10-19 2026-07-30 0 20 3 33.33 32.18 18.00 5.79 999 53 01 42.48 1.65 0.70 01 42.48 7.60 3.23 74496 7891317180539 DESOGESTREL 75MCG 28 CPR EUROFARMA 30043937 1300200 5405 UN 6.0000 7.9900000000 47.94 7891317180539 UN 6.0000 7.9900000000 1 163973975265599 944587 6.000 2024-10-30 2027-10-30 1004312800248 23.42 0 60 96.78 12.00 0.00 5.86 0.00 47.94 12.00 5.75 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 80063 7898593053250 REHIDRALIN 04ENV 28G SABOR LARANJA MAXINUTRI 21069030 5102 UN 2.0000 9.5200000000 19.04 7898593053250 UN 2.0000 9.5200000000 1 163973975265599 0225 2.000 2024-10-30 2026-10-30 0 20 3 33.33 12.69 18.00 2.28 999 53 01 16.76 1.65 0.28 01 16.76 7.60 1.27 69085 7893454100678 TANDENE 15 CPR DELTA 30049099 1300301 5405 UN 6.0000 4.1600000000 24.96 7893454100678 UN 6.0000 4.1600000000 1 163973975265599 00051872 6.000 2023-09-30 2026-09-30 1044001900029 14.78 0 60 55.31 18.00 0.00 5.46 0.00 24.96 18.00 4.49 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | NEG 72005 7897947612891 LAVITAN MAIS HAIR 60 CAPS CIMED 21069030 5102 UN 3.0000 18.7900000000 56.37 7897947612891 UN 3.0000 18.7900000000 1 163973975265599 2419032 3.000 2022-10-14 2026-07-30 0 20 3 33.33 37.58 18.00 6.76 999 53 01 49.61 1.65 0.82 01 49.61 7.60 3.77 80064 7898593053243 REHIDRALIN 04ENV 28G SABOR NATURAL MAXINUTRI 21069030 5102 UN 2.0000 9.5200000000 19.04 7898593053243 UN 2.0000 9.5200000000 1 163973975265599 0218 2.000 2024-09-30 2026-09-30 0 20 3 33.33 12.69 18.00 2.28 999 53 01 16.76 1.65 0.28 01 16.76 7.60 1.27 66282 7899095233928 AZITROMICINA 500MG 3CPR GEOLAB 30042029 1300200 5405 UN 12.0000 5.4400000000 65.28 7899095233928 UN 12.0000 5.4400000000 1 163973975265599 2414244 12.000 2020-12-27 2026-10-30 1542301670024 15.12 0 60 205.08 12.00 0.00 16.78 0.00 65.28 12.00 7.83 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 73872 7898277714293 SULFATO FERROSO 60 CPR ARTE NATIVA 21069030 5102 UN 2.0000 4.9500000000 9.90 7898277714293 UN 2.0000 4.9500000000 1 163973975265599 4686-003/25 2.000 2025-01-30 2027-01-30 0 20 3 33.33 6.60 18.00 1.19 999 53 01 8.71 1.65 0.14 01 8.71 7.60 0.66 61823 7896523207988 DEXCLORF+BETAMET XPE 120 ML CIMED 30039083 1300201 5405 UN 6.0000 6.4700000000 38.82 7896523207988 UN 6.0000 6.4700000000 1 163973975265599 2423922 6.000 2024-10-30 2026-10-30 1438100990027 14.59 5 60 75.60 12.00 0.00 4.41 0.00 38.82 12.00 4.66 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | NEG 80062 7898593053267 REHIDRALIN 04ENV 28G SABOR AGUA DE COCO MAXINUTRI 21069030 5102 UN 2.0000 9.5200000000 19.04 7898593053267 UN 2.0000 9.5200000000 1 163973975265599 0223 2.000 2024-09-30 2026-09-30 0 20 3 33.33 12.69 18.00 2.28 999 53 01 16.76 1.65 0.28 01 16.76 7.60 1.27 80769 7896714292694 VITAMINA D3 50000 UI 8CPS MOLE NEO QUIMICA 30045050 1300401 5405 UN 2.0000 21.9100000000 43.82 7896714292694 UN 2.0000 21.9100000000 1 163973975265599 B25A0797 2.000 2024-11-30 2026-11-30 1558406430372 129.46 0 60 101.62 18.00 0.00 10.40 0.00 43.82 18.00 7.89 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | NEG 11383 7896004715049 DORILEN GOTAS 15 ML LEGRAND 30049069 1300301 5405 UN 1.0000 16.5600000000 16.56 7896004715049 UN 1.0000 16.5600000000 1 163973975265599 4I1589 1.000 2022-12-14 2026-09-30 1677302100034 38.04 0 60 18.83 18.00 0.00 0.41 0.00 16.56 18.00 2.98 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | NEG 69949 7899095238527 ANLODIPINO 5MG 30CPR GEOLAB 30049069 1300200 5405 UN 12.0000 2.0900000000 25.08 7899095238527 UN 12.0000 2.0900000000 1 163973975265599 2414685 12.000 2023-02-22 2026-10-30 1542302070020 18.34 0 60 72.00 12.00 0.00 5.63 0.00 25.08 12.00 3.01 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 3295 7896523206790 K-MED GEL 50 G CIMED 30067000 2000500 5405 UN 6.0000 9.7800000000 58.68 7896523206790 UN 6.0000 9.7800000000 1 163973975265599 2427506 6.000 2024-11-30 2027-11-30 ISENTO ISENTO DE REGISTRO/ 0010438100001 0.00 5 60 98.71 18.00 0.00 7.21 0.00 58.68 18.00 10.56 999 53 01 58.68 1.65 0.97 01 58.68 7.60 4.46 79786 7899095201620 DESLORATADINA 0,5MG 60ML XPE GEOLAB 30049069 1300201 5405 UN 6.0000 10.3800000000 62.28 7899095201620 UN 6.0000 10.3800000000 1 163973975265599 2412365 6.000 2022-10-27 2026-08-30 1542302910010 39.46 0 60 189.42 12.00 0.00 15.26 0.00 62.28 12.00 7.47 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | NEG 82266 7896714295312 DOMPERIDONA 10MG 30CPR NEO QUIMICA 30049069 1300201 5405 UN 6.0000 3.8800000000 23.28 7896714295312 UN 6.0000 3.8800000000 1 163973975265599 B24K0393 6.000 2024-12-19 2027-10-30 1558406330017 19.46 5 60 70.80 12.00 0.00 5.70 0.00 23.28 12.00 2.79 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | NEG 72333 7899095258051 BESILAPIN 10MG 30 CPR GEOLAB 30049069 1300300 5405 UN 6.0000 6.1600000000 36.96 7899095258051 UN 6.0000 6.1600000000 1 163973975265599 2500778 6.000 2024-12-30 2026-12-30 1542302430061 30.12 0 60 63.78 18.00 0.00 4.83 0.00 36.96 18.00 6.65 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | POS 80065 7898593053274 REHIDRALIN 04ENV 28G SABOR UVA MAXINUTRI 21069030 5102 UN 2.0000 9.5200000000 19.04 7898593053274 UN 2.0000 9.5200000000 1 163973975265599 0209 2.000 2024-10-30 2026-10-30 0 20 3 33.33 12.69 18.00 2.28 999 53 01 16.76 1.65 0.28 01 16.76 7.60 1.27 63309 7899095205291 VITAUM 300 MG 30 CPR SIM (-) GEOLAB 30045090 1300401 5405 UN 2.0000 20.5500000000 41.10 7899095205291 UN 2.0000 20.5500000000 1 163973975265599 2408561 2.000 2022-09-27 2026-07-30 1542301290086 33.75 0 60 56.72 18.00 0.00 2.81 0.00 41.10 18.00 7.40 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | NEG 71733 7898049796571 ENALAPRIL 20 MG 30 CPR VITAMEDIC 30049067 1300200 5405 UN 12.0000 3.4900000000 41.88 7898049796571 UN 12.0000 3.4900000000 1 163973975265599 089746 12.000 2024-05-30 2026-05-30 1039201770051 36.94 0 60 93.36 12.00 0.00 6.18 0.00 41.88 12.00 5.03 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 127.12 22.86 0.00 0.00 0.00 0.00 0.00 0.00 717.34 0.00 0.00 0.00 0.00 0.00 0.00 3.75 17.20 0.00 717.34 0 15066184000160 NIKKEY RIO PRETO LOGISTICA E TRANS 647598751114 R IZOLINA PAGANUCCI DA COSTA 895 VILA TONINHO SAO JOSE DO RIO PRETO SP 3 VOLUME(S) 0 5.190 5.190 881289 717.34 0.00 717.34 001 2025-04-12 239.11 002 2025-04-27 239.11 003 2025-05-12 239.12 15 239.11 15 239.11 15 239.12 \nValor ICMS ST Retido..R$ = 90.94\nValor da Base de Cálculo do ICMS ST Retido..R$ = 1198.01 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: 163973975265599\n Referencia: \n\n <font size="7">PEDIDO SAP: 2149723\n\n ROTA: NK 10 \n</font> EXCLUSAO DO ICMS DA BASE DO PIS COFINS CONFORME PROCESSO JUDICIAL N 50014221720184025006; REDUCAO DE BASE DE CALCULO CONFORME ARTIGO 39, INCISO XIV, DO ANEXO II DO RICMS/SP.; \nICMS DIFERIDO PARCIALMENTE CONF. ART. 28, DO ANEXO VIII, DO RICMS-PR www.pr.gov.brproconpr 0800-41-1512 R.Alameda Cabral, 184 Centro-Curitiba-PR CEP 80410-210\n MOMA/8FkGIbL1g5ZOhiNdRo4Bi4= KQBPbQF/pXGh8xejHoCLzJBQyrtAPedoYgn+ly9DHXUfKIxelEBI+X3IJ1wa3zYFVMYUQapeONXp f1DvLj8W8FB3n+Cf2NHLhwpFFtX5Q/Ojrlom19XTrRFRlPfZbQojrZV+lU8xnBwZzohFdqfNfDR1 y+QBgv51BiUbxSYLJe4j2iTxVEfJz869+/+M2etchGPXSxFqK0KgL++rY98EPE2eJKt5fNbcfA1b 9X8NjSfHZDLixUmpfOdLvrBFYZ70smNdmFRDl2UpR2au+Izqr0Uo31w9W23bu9WyqaJwjcHvVOzF PLoZmYyhtbjVazIS9a7205RJInKchjuk+Kl6LQ== MIIIATCCBemgAwIBAgIQFMSii6RqRnCwtbu8kvp0ejANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI0 MDQwMTE1MDA1OFoXDTI1MDQwMTE1MDA1OFowggEKMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQ LUJyYXNpbDELMAkGA1UECAwCUkoxEjAQBgNVBAcMCVF1ZWltYWRvczEZMBcGA1UECwwQVmlkZW9D b25mZXJlbmNpYTEXMBUGA1UECwwONjgxMTIzMzMwMDAzMDgxNjA0BgNVBAsMLVNlY3JldGFyaWEg ZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBB MTFBMD8GA1UEAww4TkFWQVJSTyBESVNUUklCVUlET1JBIERFIE1FRElDQU1FTlRPUyBTIEE6MjQ0 MTUyMzAwMDAzNDEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCVLswA+rb2sBpNvqK9 fSAOj0Wj+Q5B2vNvIbJCOGw15GrEOb5LNDrrrPbtkmz7RFHIg+tTQgVSKwVLwjlOweHzV5WoEBEN Z9BGR8HlkYNc/rJCPGbmWNdiNJVwC1Nugg0CF1OFEqgzCImibQgT0f/XaV6ZBAe8FI91kzGMOEta iAQAPs7RzNSabnGCK+vdXb5s9UkaXoQ6MZBo5D+yKIAhOhn4FZv1seT4q3wkutwsGRtqw0+i9Rw+ iOzskc7dcR7viPMHvLYh59/AY3HO6CbWjiTpbVSiy1F/QHXwHPzn9IldsL/XNSHu/CATVKUUqCXS iJBoNMCoBoDqwAzJC6QxAgMBAAGjggL0MIIC8DCBtwYDVR0RBIGvMIGsoDgGBWBMAQMEoC8ELTE2 MDMxOTg3MzQwNzQ4Njk4NzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAYBgVgTAEDAqAPBA1E RU5JUyBOQVZBUlJPoBkGBWBMAQMDoBAEDjI0NDE1MjMwMDAwMzQxoBcGBWBMAQMHoA4EDDAwMDAw MDAwMDAwMIEiZ3Jhc2llbGEucXVlaXJvekBuYXZhcnJvbWVkLmNvbS5icjAJBgNVHRMEAjAAMB8G A1UdIwQYMBaAFGfnQhG+8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgEcMGMwYQYI KwYBBQUHAgEWVWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9k cGMvQUNfU0lOQ09SX1JGQi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKg UIZOaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNT SU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxj ci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNV HQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSB mDCBlTBbBggrBgEFBQcwAoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9z aXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0 cDovL29jc3AtYWMtc2luY29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4IC AQC1n+mCCvc6KjjWGqS7UQ197uWHc4mzz/QbxfRhvalJXTbnovfXea/G/jdFqL2qXqSfCHmpvYH2 Rwk3IcoYZc3uKgemjVZ28liLL0rWKWk/HneP8PxMDm7CjFstJBqRtEoe1JDyamz/iYiOX9X3SnTY +PRiYiePhVc7wLKrT1Jy09tmgAbL5AfnP1saEjPgwbUEcQ6JfXf5Px1mYy4oZ7rNHZYiPxDPJ55m QmTV21kIqnl7pDoudi6F2Yo/3B4yRVD1ocSZ4KGawyaodhV8Efqma/0uKUbQzbpF1uT5+8Of3PBQ 1KFxO0V8yD7K6ldA7gwfwcsDRx7qyW9VbZIKoeBrN5YE7TPcyiOCCDgeaDYWim2xQQ8i4+mLLiJr 0ULj8zW6Vs3+F3fLop2A2LX9mi+pAX8AqA03kMsm+sdb3aZ3GTQJ+7b0SwbODXcxXZMQxWjSklhW +mQVjaeETisO/69oMxOeF9eIzoqo32oADDzHTCiB18olEWT6C52n2gu8TYJXf0swnmb9Jp+EoBgv odb7x3YzwDvhLY3OV6RsmZA7ZxgVYkixO6bnaZN6+1uYK+iPSgMQQXetVpUwf0VpkBG18G/55Yps hGd1E7+ItHj9Y7ei6nzMDrpvBvhhq6luvovBdIeqFZGAtA043Xw8BIMqB4w/OutqFm7g0o72ZORY sQ== 1 SP_NFE_PL009_V4 35250324415230000180550010008812891068055897 2025-03-13T19:26:03-03:00 135250671937348 MOMA/8FkGIbL1g5ZOhiNdRo4Bi4= 100 Autorizado o uso da NF-e