35 65992391 Venda de mercadoria adquirida ou recebida de terceiros sujei 55 1 877345 2025-03-07T20:51:00-03:00 2025-03-07T20:51:39-03:00 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 79425 7898907313858 CIPRO 2+ETINIL 0,035MG 21CPR REV BIOSINTETICA 30043939 1300200 5405 UN 6.0000 7.9700000000 47.82 7898907313858 UN 6.0000 7.9700000000 1 163459586957693 2410305 6.000 2024-07-30 2026-07-30 1057307670014 24.97 3 60 84.60 12.00 0.00 4.41 0.00 47.82 12.00 5.74 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 11373 7896004703954 REPOPIL 21 DRGS LEGRAND 30043999 1300300 5405 UN 6.0000 9.6500000000 57.90 7896004703954 UN 6.0000 9.6500000000 1 163459586957693 4O2706 6.000 2023-01-30 2027-01-30 1677304440010 24.21 5 60 103.11 18.00 0.00 8.14 0.00 57.90 18.00 10.42 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | POS 6901 7896888500113 DORDENTE 24FLAC/3ML HEARST 30049099 1300301 5405 UN 1.0000 105.0000000000 105.00 7896888500113 UN 1.0000 105.0000000000 1 163459586957693 24122203 1.000 2024-12-20 2028-12-30 1057000500016 175.92 0 60 175.92 18.00 0.00 12.77 0.00 105.00 18.00 18.90 999 53 04 04 ICMS-ST: R$ 0.00 | SIMILAR | NEG 78400 7898593052888 FLUCETIL ACETILCISTEINA 600MG 16ENV LARANJA MAXINUTRI 21069030 5102 UN 4.0000 12.8900000000 51.56 7898593052888 UN 4.0000 12.8900000000 1 163459586957693 0835 4.000 2024-12-30 2026-12-30 0 20 3 33.33 34.38 18.00 6.19 999 53 01 45.37 1.65 0.75 01 45.37 7.60 3.45 81946 7898049790913 METFORMINA 850MG 30CPR VITAMEDIC 30049049 1300200 5405 UN 2.0000 6.3100000000 12.62 7898049790913 UN 2.0000 6.3100000000 1 163459586957693 30002665 2.000 2025-01-30 2027-01-30 1039202150012 24.10 0 60 8.40 12.00 0.00 0.00 0.00 12.62 12.00 1.51 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | POS 82260 7897848500969 CETOCONAZOL SHAMPOO 20MG/ML 100ML NATIVITA 30049077 1300401 5405 UN 2.0000 7.0900000000 14.18 7897848500969 UN 2.0000 7.0900000000 1 163459586957693 241502 2.000 2024-12-30 2026-12-30 ISENTO ISENTO DE REGISTRO 0.00 0 60 19.29 18.00 0.00 0.92 0.00 14.18 18.00 2.55 999 53 04 04 ICMS-ST: R$ 0.00 | GENERICO | NEG 34.38 6.19 0.00 0.00 0.00 0.00 0.00 0.00 289.08 0.00 0.00 0.00 0.00 0.00 0.00 0.75 3.45 0.00 289.08 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 877345 289.08 0.00 289.08 001 2025-04-21 289.08 15 289.08 \nValor ICMS ST Retido..R$ = 26.24\nValor da Base de Cálculo do ICMS ST Retido..R$ = 391.32 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: 163459586957693\n Referencia: \n\n <font size="7">PEDIDO SAP: 2136220\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.; \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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