35 00660801 Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda 55 1 2475868 2025-03-14T16:55:39-03:00 1 1 3543402 1 1 8 1 1 0 9 0 0 SAP NFE 4.00 08618022000393 MEDICAMENTAL DISTRIBUIDORA LTDA MEDICAMENTAL DISTRIB LTDA ROD ANHANGUERA KM307+950MTS SN GALPAO 05 PQ. RES CANDIDO PORTINARI 3543402 RIBEIRAO PRETO SP 14093500 Brasil 1635054900 797087200118 20026348 4644301 3 24448252000146 EDILAINE FERREIRA DE SOUZA AV RUBENS PADILHA MEATO 625 JD SANTA CECILIA 3515509 FERNANDOPOLIS SP 15610178 1058 Brasil 1736261401 1 304168822112 000000000000037859 7896714275208 IVERMECTINA 06MG C/04 CPR NEOQ (G) 30049059 1300200 5403 UN 12.0000 2.0500000000 24.60 7896714275208 UN 12.0000 2.0500000000 0.44 1 94450AE4-1695-4861-BF06-0B1E76887B14 B24K2078 12.000 2024-10-24 2026-10-24 1558406110025 34.69 5 10 3 25.04 12.0000 3.00 0 248.76 12.0000 26.85 04 04 .St: 26,85 G+ 000000000000025013 7896714208565 LOSARTANA 50MG C/30 CPR NEOQ (G) 30049069 1300200 5403 UN 120.0000 0.8500000000 102.00 7896714208565 UN 120.0000 0.8500000000 1.84 1 1B97A4B6-911B-4DF3-A860-393087DFA072 B24K0596 120.000 2024-10-12 2026-10-12 1558404280159 9.29 5 10 3 103.84 12.0000 12.46 0 540.00 12.0000 52.34 04 04 .St: 52,34 G+ 000000000000039284 7896714294315 NEOGERMINA 2BI C/10 FLAC 5 ML NEOQ (S) 21069090 5102 UN 8.0000 21.7900000000 174.32 7896714294315 UN 8.0000 21.7900000000 3.15 1 NEG02624 8.000 2024-06-01 2026-05-01 2 00 3 177.47 18.0000 31.94 01 145.53 1.6500 2.40 01 145.53 7.6000 11.06 A 000000000000040275 7896714294377 PARACETAMOL 750MG C/20 CPR NEOQ (S) 30049045 1300401 5403 UN 12.0000 2.5300000000 30.36 7896714294377 UN 12.0000 2.5300000000 0.55 1 B3A3113F-4466-46AE-8B62-29AFDD76DE75 B25A1048 12.000 2025-01-22 2027-01-22 ISENTO MEDICAMENTO ISENTO DE REGISTRO MEDIANTE RDC Nº 576/2021 E IN N° 106/2021 24.61 5 70 3 61.1100 12.02 18.0000 2.16 0 61.1100 16.35 18.0000 0.78 04 04 .St: 0,78 O- 318.37 49.56 0.00 0.00 805.11 79.97 0.00 0.00 331.28 0.00 0.00 0.00 0.00 0.00 0.00 2.40 11.06 5.98 417.23 0 15066184000160 NIKKEY RIO PRETO LOGISTICA E TRANSP LTDA 647598751114 RUA MARIA CERON VOLPE 2260 SAO JOSE DO RIO PRETO SP 3 UN 0085089047 3.588 3.588 0093819881 417.23 0.00 417.23 001 2025-04-18 208.62 002 2025-05-02 208.61 15 417.23 2 Nota fiscal emitida conf. decisao judicial n.1000560-17.2021.8.26.0053 da 3ª Vara da Fazenda do Estado de São Paulo que declarou inconstitucional o Art.426-a do RICMS-SP/2000, neste sentido o ICMS e ICMS-ST declarados foram calculados e serao recolhidos conf. Art.426-b do RICMS-SP/2000. .Inf. fisco: Valor Aprox Tributos Federal:R$ 13,46 Estadual:R$ 129,53 Municipal:R$ 0,00 Fonte: IBPT Ordem de Venda: 0003745981 MERCADORIA SUJEITA AO REGIME DE SUBSTITUICAO TRIBUTARIA CONFNF ART. 313-A DO RICMS/SP - IMPOSTO RETIDO E RECOLHIDO CONFORME ART. 426-B DO RICMS/SP - MEDICAMENTOS GENÉRICOS ALIQ ICMS PROPRIO 12% CONF. ART. 54 INCISO XIX DO RICMS/SP ALIQUOTA ZERO CONF. ART. 2º DA LEI 10.147/2000 ALIQUOTA ZERO CONF. ART. 2º DA LEI 10.147/2000. ALIQUOTA BASICA CONF. ART. 2º DA LEI 10.637/2002 E ART. 2º DA LEI 10.833/2003 ALIQUOTA BASICA CONF. ART. 2º DA LEI10.637/2002 ART. 2º DA LEI 10.833/2003 MERCADORIA SUJEITA AO REGIME DE SUBSTITUICAO TRIBUTARIA CONFNF ART. 313-A DO RICMS/SP - IMPOSTO RETIDO E RECOLHIDO CONFORME ART. 426-B DO RICMS/SP - REDUÇÃO DA BASE CALCULO CONF. ART. 3 INCISO XXIV, DO ANEXO II DO RICMS/SP AFE 1.07.506-2 - AE 1.13.844-1SAC ONLINE - PORTAL DO CLIENTE - https://www.medicamental.com.br PRAZOPARA REGISTRO DE DEVOLUÇÕES:72 HORAS.FORA DO PRAZO CONTATE SEU VENDEDORA MEDICAMENTAL PROIBE A COLETA OU ENTREGA DE MERCADORIAS PELO VENDEDOR. 74544297000192 SAP PRODUCT ENGINEERING RESPONSAVEL.TECNICO@SAP.COM 00001155032400 71 Y7AAbNTlGsuWMvT+twhJIshpaHI= KlcEYyurUyTyoccPW4gBOZ1K59c= GU7tBUjNB6AueBZuimZlOD16mLBKPadHAn5rFkRf78o0wagjGwFTeCNFcMV6jVW0oKwfLgyE3AYT Gd5iEPEkCsfvpU9hbob2k6e/1F+Jk0CJVULbFvSeRsO99TXj0OnOU2dxoJ0K32conJrQCq3Jb7A9 6lTuJoMJQPTq9B4NokZPLXe4hEihyro/tzviDgsHl0RI+zul9zA9rfUL/WZw8cY3QRNdsTq3KQ7h Kj+pQ5m5VtrIizHVeaNtuxzrwk1bDOpJ/SSlJ/7ELm4VxidUDrVhfa4Suyh1MmUccNuXE4MsnzBA cgXGaE2LNdRwaj6En3NawaCQXFLa+hSC8RSEDg== MIIH8DCCBdigAwIBAgIIfV5qYd6JNfUwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs IGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwNTA4MTIw MzA4WhcNMjUwNTA4MTIwMzA4WjCCAQAxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2ls MQswCQYDVQQIEwJHTzESMBAGA1UEBxMJSVRVTUJJQVJBMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRh IFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTEx FzAVBgNVBAsTDjA0NTU3OTUwMDAwMTcyMRkwFwYDVQQLExB2aWRlb2NvbmZlcmVuY2lhMTcwNQYD VQQDEy5NRURJQ0FNRU5UQUwgRElTVFJJQlVJRE9SQSBMVERBOjA4NjE4MDIyMDAwMTIxMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuua8mVb/5SRh1jNMq1bUwb5G86haoX6f3z09mPRh RRbHszREIfNgv8CfKmStuoBrm/XSpeOl9OI2JAoVzsD+jTLr70RMEgk6MjBeCaEuTZX4OL8O71YA Y9XeHKRgMAIEUvekidNlBQDBDHSUyxHEjS0x4hN/K+QM3LJFphochB3Cid0+yHPg1Cq7qsYjrE85 iiHMKKMbcMrLPcpYm8zOVbBZslOOKi955/+zZcFHXTblEn+IjymWq1sdhn8wndI2/YVyYNltR0/+ h7ehJHNtEkgXCvKi5blfpthZWSk2HO4v8+s8ZtSEsWHg7W7ort/v1gsOr1/6xcHwRCWXQdGewQID AQABo4IC9DCCAvAwHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQD AgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jp by5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4G A1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMt c2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRv cmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5j cmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNz YWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUH MAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2Fj LXNhZmV3ZWJyZmJ2NS5wN2IwgbwGA1UdEQSBtDCBsYEkU0lNT05FLkFOQVNUQUNJT0BNRURJQ0FN RU5UQUwuQ09NLkJSoBsGBWBMAQMCoBITEEJFTklUTyBKT1NFIFJJR0+gGQYFYEwBAwOgEBMOMDg2 MTgwMjIwMDAxMjGgOAYFYEwBAwSgLxMtMDkwNDE5NjY0NjQ3NjE2NDAxNTAwMDAwMDAwMDAwMDAw MDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcD AgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAbagTVGI54YFdeSxwHu9f DLHjvw68ELme5wIlkiW6l5wTeualZIVoMxKKln+6Sagukrw8sDkmne0gqBt+Yxu+M6bKgOsNqn8B n5GpV9cfAwjLO3y4oFUjGa3je0JubV4tlwSI8e13jNpkypeoIaHqHURPzVZ4v4NZf+9+vVyX9xJe O0mBoBSrIOePRVXGgik4/LA7ftyNxjSPGV4RKsNsnFpCcU+wY8s+Vb4yEQCZZzheJdu9lTIYyVC7 InlBEKBRP8aAM5H+eE0gq851qpxKS2ic3XWpI9KDRyX2ZasOwH9GNCiMeIo5U6FWYFyPjDqwPQZY dP/QWEr9X09S5KLpPkqnSvrKAFmlZF+ESZrLQismTnQ+QjqtAj6M5vXdli8/2V2cXHNOG28OAvLZ Z+mFLqsLYK0OxL/lm4j/V+XzhUUpyiegOzqacszWYCWKVrWVirG83KB/FRkKtvQDdZGT+OPL2wl1 2cBYesLSaNqsqeKwpgGHtI4QEsVKEailgM58LYR5Z2dBBjad6B9+WiPOropbV3uFmogQrSlwzjty +f/TpszreDVBiZU0Ntuij74KKLeo7PBAjSRTn8FHnzf/UeUQUJEv9VpWTDAcGG2XYltYwAowAWjS +RLAA8jVTCIG69hMW684WTIfj60jlOK1PIrdcmMYjhrXPDi1CJl412M= 1 SP_NFE_PL009_V4 35250308618022000393550010024758681006608018 2025-03-14T16:55:50-03:00 135250681916224 KlcEYyurUyTyoccPW4gBOZ1K59c= 100 Autorizado o uso da NF-e