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Documento Auxiliar da
Nota Fiscal Eletrônica
Distribuidora de Medicamentos
Santa Cruz Ltda 0 - ENTRADA
CHAVE DE ACESSO
1 4123 1261 9402 9200 0218 5505 4000 5972 5210 1553 7050
Rua Major Vicente de Castro, 2009 1 - SAÍDA
Vila Fanny - Curitiba,PR - CEP:81.030-020
Nº 597252 Consulta de autenticidade no portal nacional da NF-e
SAC: 0800 707 - 7298
www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora
www.santacruzdistribuidora.com.br SÉRIE 54
FOLHA 1 /6
NATUREZA DA OPERAÇÃO PROTOCOLO DE AUTORIZAÇÃO DE USO
VENDA 141230336532582 14/12/2023 03:45:04-03:00
INSCRIÇÃO ESTADUAL INSCRIÇÃO ESTADUAL SUBST. TRIBUTÁRIA CNPJ
1019815095 9048004064 61.940.292/0002-18
DESTINATÁRIO/REMETENTE
NOME / RAZÃO SOCIAL CNPJ/CPF DATA DE EMISSÃO
FARMACIA SANTA REGINA LTDA 08.883.012/0001-13 13/12/2023
ENDEREÇO Nº BAIRRO CEP DATA DE ENTRADA/SAÍDA
R STA CATARINA 811 CACHOEIRA 83701-670 14/12/2023
MUNICÍPIO FONE/FAX UF INSCRIÇÃO ESTADUAL HORA DE SAÍDA
ARAUCARIA PR 9040706884 03:44:43
CÁLCULO IMPOSTO
BASE DE CÁLCULO DO ICMS VALOR DO ICMS BASE DE CÁLCULO DO ICMS DE SUBSTITUIÇÃO VALOR DO ICMS DE SUBSTITUIÇÃO VALOR TOTAL DOS PRODUTOS
8.762,20 1.051,52 14.616,76 1.386,33 16.348,14
VALOR DO FRETE VALOR DO SEGURO DESCONTO OUTRAS DESPESAS ACESSÓRIAS VALOR TOTAL DO IPI VALOR TOTAL DA NOTA
0,00 0,00 3.959,06 0,00 0,00 13.775,41
TRANSPORTADOR/VOLUMES TRANSPORTADOS
RAZÃO SOCIAL FRETE POR CONTA CÓDIGO ANTT PLACA DO VEÍCULO / REBOQUE UF CNPJ
NKN TRANSPORTES LTDA 0 - Remetente 07.360.462/0001-69
ENDEREÇO MUNICÍPIO UF INSCRIÇÃO ESTADUAL
RUA JOAQUIM FERREIRA BELLO345 CURITIBA PR 9033719865
QUANTIDADE ESPÉCIE MARCA NUMERAÇÃO PESO BRUTO PESO LÍQUIDO

DADOS DA FATURA / DUPLICATA


NÚMERO VENCIMENTO VALOR NÚMERO VENCIMENTO VALOR NÚMERO VENCIMENTO VALOR NÚMERO VENCIMENTO VALOR
001 20/12/2023 539,85 003 07/01/2024 2.066,48 005 17/01/2024 3.615,29 007 11/02/2024 242,50
002 03/01/2024 3.615,22 004 10/01/2024 3.615,22 006 31/01/2024 80,85
DADOS DO PRODUTO / SERVIÇO
PMC/PF NCM/SH UN. QNTD/ V.UNITÁRIO BC. ICMS V. ICMS
CÓD. PROD DESCRIÇÃO DOS PRODUTOS / SERVIÇOS LOTE CST CFOP VALOR TOTAL VL.ICMS ST AL.ICMS
DATA VAL. LOTE
711743 BEPANTOL DERMA TOQUE SECO CR 30G 33049910 260 5405 CX 2 31,2600 62,52 0,00 0,00 0,00
NEG A e Desc: 8.00% BC ST: 75.02 ST: 2.87 31.26
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223280868 / Picklist: 4884465-41 / Oferta: 84XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119942 CORISTINA D PRO C 16 COMP B23H2644 39,46 30044990 010 5403 CX 1 29,6300 29,63 23,18 2,78 3,52 12,00
NEG C& Desc:15.00% 4.09 Rep: 7.95% 2.36 29.63
BC ST: 33.15 ST: 3.52
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223206512 / Picklist: 4884465-41 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
717547 TARGIFOR C 1G C 16 COMP EFERV 21069030 551 5102 CX 1 32,3900 32,39 32,39 3,89 19,00
NEU C Desc: 0.00% BC ST: 0.00 ST: 0.00 32.39
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119811 ACERTALIX 10+2,5MG C 30 COMP REV 714940 145,49 30049069 210 5403 CX 1 105,2400 105,24 96,87 11,62 11,60 12,00
POS C& Desc: 0.00% 0.00 Rep: 7.95% 8.37 105.24
BC ST: 122.21 ST: 11.60
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120376 FLY 250MG C 10 CAPS MOLE 30804616 0,00 30049099 010 5403 CX 2 23,1100 46,22 43,91 5,27 6,78 12,00
NEG C m Desc: 5.00% BC ST: 63.44 ST: 6.78 23.11
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
717301 NEBACETIN BABY CREME PREVENT 30G 33049990 060 5405 CX 1 12,9500 12,95 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 15.54 ST: 0.59 12.95
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713638 UNTRALNAIL BASE FORTE LIQ FR 7ML 33043000 060 5405 CX 1 73,7700 73,77 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 88.52 ST: 3.39 73.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120839 VIOFTA 0,40% SOL OFT 10ML 3R4680.1 0,00 30049099 010 5403 CX 2 57,1100 114,22 114,22 13,71 17,65 12,00
NEG C m Desc: 0.00% BC ST: 165.04 ST: 17.65 57.11
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223190956 / Picklist: 4884465-41 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
704646 PROLIVE C 30 CAPS 21069090 551 5102 CX 1 103,9800 103,98 95,66 11,48 19,00
NEU C Desc: 8.00% BC ST: 0.00 ST: 0.00 103.98
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223114925 / Picklist: 4884465-41 / Oferta: 87XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
145904 TROPINAL SOL 15ML 3N3170 27,42 30049069 510 5403 CX 1 20,5900 20,59 18,00 2,16 1,54 12,00
NEG SC& Desc: 5.00% 1.03 Rep: 7.95% 1.56 20.59
BC ST: 27.42 ST: 1.54
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223220086 / Picklist: 4884465-41 / Oferta: 88XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
147025 LEVEL 100+20MCG C 21 COMP 30304083 28,46 30066000 510 5403 CX 2 20,5900 41,18 34,88 4,19 4,89 12,00
POS C& Desc: 8.00% 3.29 Rep: 7.95% 3.01 20.59
BC ST: 47.81 ST: 4.89
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223201436 / Picklist: 4884465-41 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101608 ATACAND COMB 16MG 5MG 30X30 COMP 59412 125,22 30049069 810 5403 CX 1 90,5800 90,58 79,21 9,51 10,48 12,00
POS C& Desc: 5.00% 4.53 Rep: 7.95% 6.84 90.58
BC ST: 105.18 ST: 10.48
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115824 AZI 1500MG PO SUSP ORAL 3G5132 76,19 30042029 510 5403 CX 1 55,1100 55,11 48,19 5,78 4,27 12,00

DADOS ADICIONAIS
INFORMAÇÕES COMPLEMENTARES RESERVADO AO FISCO
A18307
PRACA DE PAGAMENTO: SAO PAULO-SP. Fatura/Duplicata sera enviada por e-mail
ICMS/ST DEC. 7845/2013 CONF DEC 5792/2016
IMP PARC DIFERIDO CF ART 28 RICMS/PR 613.32 CF ART 28 RICMSPR (B.I. 012/15)
CFE ART 5O AN IX SECAO I DO RICMS/PR CONF ART 5o NA IX SECAO I RICMS
ST CONF.RESOLUCAO SEFAZ 20/2017 ST CONF.RESOLUCAO SEFAZ 332/2017
Art.1o Anexo IX Paragrafo 7o ICMS ST CONF DEC 8834/2018
AIDF N:21947301-41 de 20/02/2009. Formularios: 334.011.741 a 334.766.740
PROC AR 80 E 81 SUBAN I AN III RICMS/PR
BASES REPAS DESCTO BCST/PMC ICMS/PMC BC/BMC ICMS/BMC ICMS/RET
OUT 0.00 0.00 108.10 0.00 0.00 0.00 6.30
LP 446.50 2171.46 9402.38 1424.90 5169.79 620.40 843.70
LN 268.81 926.15 9623.83 952.46 3464.36 415.75 799.76

Rota: 590/181 Set: 00769 NF: 0000597252


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EBJGCAIEIAFJFDACAMFFEAAOEFFFFEFJAICECBFGACEFFKEABHAEKAFCBAJFEIIAHBGAIBFCGIAH
DANFE
Documento Auxiliar da
Nota Fiscal Eletrônica
Distribuidora de Medicamentos
Santa Cruz Ltda 0 - ENTRADA
CHAVE DE ACESSO
Rua Major Vicente de Castro, 2009 1
1 - SAÍDA 4123 1261 9402 9200 0218 5505 4000 5972 5210 1553 7050
Vila Fanny - Curitiba,PR - CEP:81.030-020
Consulta de autenticidade no portal nacional da NF-e
SAC: 0800 707 - 7298 Nº 597252
www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora
www.santacruzdistribuidora.com.br SÉRIE 54
FOLHA 2 / 6
NATUREZA DA OPERAÇÃO PROTOCOLO DE AUTORIZAÇÃO DE USO
VENDA 141230336532582 14/12/2023 03:45:04-03:00
INSCRIÇÃO ESTADUAL INSCRIÇÃO ESTADUAL SUBST. TRIBUTÁRIA CNPJ
1019815095 9048004064 61.940.292/0002-18
DADOS DO PRODUTO / SERVIÇO
PMC/PF NCM/SH QNTD/ V.UNITÁRIO
CÓD. PROD DESCRIÇÃO DOS PRODUTOS / SERVIÇOS LOTE CST CFOP UN. VALOR TOTAL BC. ICMS V. ICMS VL.ICMS ST AL.ICMS
DATA VAL. LOTE
POS*SC& Desc: 5.00% 2.76 Rep: 7.95% 4.16 55.11
BC ST: 76.19 ST: 4.27
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104697 BETRAT C 42 COMP 540617 114,58 30049099 010 5403 CX 2 82,8800 165,76 140,38 16,85 19,72 12,00
POS C& Desc: 8.00% 13.26 Rep: 7.95% 12.12 82.88
BC ST: 192.49 ST: 19.72
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119302 CECI 2+1MG C 28 COMP REV 23F0556 90,29 30066000 010 5403 CX 1 65,3100 65,31 58,31 7,00 5,06 12,00
POS SC& Desc: 3.00% 1.96 Rep: 7.95% 5.04 65.31
BC ST: 90.29 ST: 5.06
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
519603 DEPAKENE 50MG ML XAROPE 100ML C 1214012 26,00 30049099 510 5403 CX 2 18,8100 37,62 31,86 3,82 4,48 12,00
POS C& Desc: 8.00% 3.01 Rep: 7.95% 2.75 18.81
BC ST: 43.68 ST: 4.48
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501083 DIVALCON ER 500MG 60 COMP REV C1 1213155 141,51 30049099 310 5403 CX 3 102,3600 307,08 265,71 31,89 23,77 12,00
POS SC& Desc: 6.00% 18.42 Rep: 7.95% 22.95 102.36
BC ST: 424.53 ST: 23.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101584 ELANI CICLO C 21 COMP 23F0719 67,79 30066000 510 5403 CX 2 49,0400 98,08 87,58 10,51 7,59 12,00
POS SC& Desc: 3.00% 2.94 Rep: 7.95% 7.56 49.04
BC ST: 135.58 ST: 7.59
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501305 ESC 10MG C 60 COMP REV C1 873925 123,44 30049059 010 5403 CX 1 89,2900 89,29 75,62 9,07 6,91 12,00
POS SC& Desc: 8.00% 7.14 Rep: 7.95% 6.53 89.29
BC ST: 123.44 ST: 6.91
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102207 GLIFAGE XR 1G BR158109 54,29 30049049 310 5403 CX 1 39,2700 39,27 33,98 4,08 4,58 12,00
POS C& Desc: 6.00% 2.36 Rep: 7.95% 2.93 39.27
BC ST: 45.60 ST: 4.58
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104008 IUMI 3 CART X 24 COM 3MG+0,02MG 23F0655 182,84 30066000 510 5403 CX 1 132,2600 132,26 118,09 14,17 10,24 12,00
POS SC& Desc: 3.00% 3.97 Rep: 7.95% 10.20 132.26
BC ST: 182.84 ST: 10.24
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100956 LEVEL 0,10 0,2 MG C 63 COMP 30301393 84,63 30066000 510 5403 CX 1 61,2100 61,21 51,83 6,22 7,29 12,00
POS C& Desc: 8.00% 4.90 Rep: 7.95% 4.48 61.21
BC ST: 71.09 ST: 7.29
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
130526 MAXIFLOX COL 5ML 23100615 31,52 30049069 010 5403 CX 1 22,8000 22,80 18,89 2,27 1,77 12,00
POS*SC& Desc:10.00% 2.28 Rep: 7.95% 1.63 22.80
BC ST: 31.52 ST: 1.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
133454 NATIFA PRO C 28 COMP 23I0491 92,69 30043939 510 5403 CX 1 67,0500 67,05 59,87 7,18 7,61 12,00
POS C& Desc: 3.00% 2.01 Rep: 7.95% 5.17 67.05
BC ST: 77.86 ST: 7.61
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
180943 NOVAMOX 2X 400MG 57MG 70ML+DILUE 2307461 83,96 30041012 310 5403 CX 2 60,7300 121,46 102,86 12,34 9,40 12,00
POS*SC& Desc: 8.00% 9.72 Rep: 7.95% 8.88 60.73
BC ST: 167.92 ST: 9.40
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
504274 PAMELOR 50MG C 30 CAPS C1 00044955 89,96 30049039 010 5403 CX 1 65,0700 65,07 50,91 6,11 8,25 12,00
POS C& Desc:15.00% 9.76 Rep: 7.95% 4.40 65.07
BC ST: 75.57 ST: 8.25
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
502826 PONDERA XR 25MG C 30CPR REV C1 866843 140,06 30049079 010 5403 CX 1 101,3100 101,31 85,80 10,30 7,84 12,00
POS SC& Desc: 8.00% 8.10 Rep: 7.95% 7.41 101.31
BC ST: 140.06 ST: 7.84
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
144279 STUGERON 25MG C 30 COMP AU1707 26,29 30049069 510 5403 CX 1 19,0200 19,02 16,28 1,95 2,25 12,00
POS C& Desc: 7.00% 1.33 Rep: 7.95% 1.41 19.02
BC ST: 22.08 ST: 2.25
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104012 SUMAXPRO 500MG+50MG 2 COMP 23J0414 41,69 30049079 510 5403 CX 1 30,1600 30,16 26,93 3,23 3,42 12,00
POS C& Desc: 3.00% 0.90 Rep: 7.95% 2.33 30.16
BC ST: 35.02 ST: 3.42
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104245 TAMISA 20 21 COMP REVESTIDOS 870028 37,12 30043939 510 5403 CX 4 26,8500 107,40 90,95 10,91 8,31 12,00
POS SC& Desc: 8.00% 8.59 Rep: 7.95% 7.86 26.85
BC ST: 148.48 ST: 8.31
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102866 BENEGRIP 500MG C 20 COMP B23A3814 38,51 30045090 510 5403 CX 1 28,9200 28,92 22,63 2,72 3,43 12,00
NEG C& Desc:15.00% 4.34 Rep: 7.95% 1.95 28.92
BC ST: 32.35 ST: 3.43
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100895 BENESTARE 625MG BLS C 30 COMP DKP07812 56,70 30049099 310 5403 CX 1 42,5800 42,58 34,49 4,14 3,18 12,00
NEG SC& Desc:12.00% 5.11 Rep: 7.95% 2.98 42.58
BC ST: 56.70 ST: 3.18
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104780 DEXILANT 60 MG 60CAP LIB PROL 545630 244,58 30049069 310 5403 CX 1 183,6600 183,66 160,61 19,27 19,77 12,00
NEG C& Desc: 5.00% 9.18 Rep: 7.95% 13.87 183.66
BC ST: 205.45 ST: 19.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
193094 DOLAMIN FLEX C 15 COMP 231545 62,82 30049099 510 5403 CX 1 47,1700 47,17 39,95 4,79 5,24 12,00
NEG C& Desc: 8.00% 3.77 Rep: 7.95% 3.45 47.17
BC ST: 52.77 ST: 5.24
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116954 DULCOLAX C 20 DRG 234242 17,84 30049069 510 5403 CX 1 13,4000 13,40 11,72 1,41 1,44 12,00
NEG C& Desc: 5.00% 0.67 Rep: 7.95% 1.01 13.40
BC ST: 14.99 ST: 1.44
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
188821 EPITEGEL 50MG GEL OFTAL 10G 093 56,76 30045090 210 5403 CX 1 42,6200 42,62 35,31 4,24 4,82 12,00

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EBJGCAIEIAFJFDACAMFFEAAOEFFFFEFJAICECBFGACEFFKEABHAEKAFCBAJFEIIAHBGAIBFCGIAH
DANFE
Documento Auxiliar da
Nota Fiscal Eletrônica
Distribuidora de Medicamentos
Santa Cruz Ltda 0 - ENTRADA
CHAVE DE ACESSO
Rua Major Vicente de Castro, 2009 1
1 - SAÍDA 4123 1261 9402 9200 0218 5505 4000 5972 5210 1553 7050
Vila Fanny - Curitiba,PR - CEP:81.030-020
Consulta de autenticidade no portal nacional da NF-e
SAC: 0800 707 - 7298 Nº 597252
www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora
www.santacruzdistribuidora.com.br SÉRIE 54
FOLHA 3 / 6
NATUREZA DA OPERAÇÃO PROTOCOLO DE AUTORIZAÇÃO DE USO
VENDA 141230336532582 14/12/2023 03:45:04-03:00
INSCRIÇÃO ESTADUAL INSCRIÇÃO ESTADUAL SUBST. TRIBUTÁRIA CNPJ
1019815095 9048004064 61.940.292/0002-18
DADOS DO PRODUTO / SERVIÇO
PMC/PF NCM/SH QNTD/ V.UNITÁRIO
CÓD. PROD DESCRIÇÃO DOS PRODUTOS / SERVIÇOS LOTE CST CFOP UN. VALOR TOTAL BC. ICMS V. ICMS VL.ICMS ST AL.ICMS
DATA VAL. LOTE
NEG C& Desc:10.00% 4.26 Rep: 7.95% 3.05 42.62
BC ST: 47.68 ST: 4.82
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
705537 FLETOP LOCAO 200ML 33049990 560 5405 CX 1 48,8100 48,81 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 58.57 ST: 2.24 48.81
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102711 ICACORT CREME 30 GR YY060TF 43,31 30043999 210 5403 CX 1 32,5200 32,52 28,14 3,38 3,53 12,00
NEG C& Desc: 6.00% 1.95 Rep: 7.95% 2.43 32.52
BC ST: 36.38 ST: 3.53
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
126094 IMOSEC 2MG C 12 COMP C1 AD AU2183 11,82 30049062 510 5403 CX 2 8,8700 17,74 15,19 1,82 1,95 12,00
NEG C& Desc: 7.00% 1.24 Rep: 7.95% 1.31 8.87
BC ST: 19.86 ST: 1.95
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116903 IZIZ 2,5+1,5MG C 28 COMP REV 23I0640 46,93 30049079 010 5403 CX 1 35,2400 35,24 31,46 3,78 2,63 12,00
NEG SC& Desc: 3.00% 1.06 Rep: 7.95% 2.72 35.24
BC ST: 46.93 ST: 2.63
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
130542 LACRIBELL COL 15ML 23080460 25,29 30049099 010 5403 CX 2 18,9900 37,98 31,46 3,78 4,29 12,00
NEG C& Desc:10.00% 3.80 Rep: 7.95% 2.72 18.99
BC ST: 42.49 ST: 4.29
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101753 MIRUGELL SOL OFT 5ML 23090424 26,63 30049099 010 5403 CX 1 20,0000 20,00 16,57 1,99 2,26 12,00
NEG C& Desc:10.00% 2.00 Rep: 7.95% 1.43 20.00
BC ST: 22.37 ST: 2.26
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104279 PIETRA ED 2MG 30 CPR 875694 65,86 30043939 510 5403 CX 1 49,4600 49,46 41,88 5,03 3,69 12,00
NEG SC& Desc: 8.00% 3.96 Rep: 7.95% 3.62 49.46
BC ST: 65.86 ST: 3.69
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
157693 PROCTYL POM 30G C APL 548578 79,61 30049099 510 5403 CX 1 59,7800 59,78 51,18 6,14 6,57 12,00
NEG C& Desc: 7.00% 4.18 Rep: 7.95% 4.42 59.78
BC ST: 66.87 ST: 6.57
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121136 SLINDA 4MG 3 BL C 28 COMP REV F30873A 297,15 30066000 210 5403 CX 1 223,1400 223,14 186,92 22,43 25,00 12,00
NEG C& Desc: 9.00% 20.08 Rep: 7.95% 16.14 223.14
BC ST: 249.61 ST: 25.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102995 VERUTEX CREME 15G D02254 81,65 30042099 210 5403 CX 1 61,3100 61,31 53,05 6,37 6,66 12,00
NEG* C& Desc: 6.00% 3.68 Rep: 7.95% 4.58 61.31
BC ST: 68.59 ST: 6.66
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
149336 VICOG C 30 COMP S691 33,37 30049099 510 5403 CX 1 25,0600 25,06 20,76 2,49 2,84 12,00
NEG C& Desc:10.00% 2.51 Rep: 7.95% 1.79 25.06
BC ST: 28.03 ST: 2.84
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223193117 / Picklist: 4884465-41 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119819 SILIMALON 100+70MG C 30 DRAGEAS 1023.006 78,99 30039094 510 5403 CX 1 59,3200 59,32 46,41 5,57 7,04 12,00
NEG C& m Desc:15.00% 8.90 Rep: 7.95% 4.01 59.32
BC ST: 66.35 ST: 7.04
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223187578 / Picklist: 4884465-41 / Oferta: 81XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713357 DERCOS SH MICROPEEL 150ML 33051000 560 5405 CX 2 70,9000 141,80 0,00 0,00 0,00
NEG C e Desc:11.00% BC ST: 170.16 ST: 9.92 70.90
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223277170 / Picklist: 4884465-41 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
702063 DEO VICHY STRESS RESIST 72H 50ML 33072010 260 5405 CX 1 109,1100 109,11 0,00 0,00 0,00
NEG C e Desc: 0.00% BC ST: 130.93 ST: 7.63 109.11
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223212626 / Picklist: 4884465-41 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
111948 PYRIDIUM 200MG C 18 DRG 95516 28,23 30049069 510 5403 CX 2 21,2000 42,40 35,51 4,26 4,75 12,00
NEG C& Desc: 9.00% 3.82 Rep: 7.95% 3.07 21.20
BC ST: 47.43 ST: 4.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223140261 / Picklist: 4884465-41 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104405 DUOMO 4MG C 30 CPR 875009 63,37 30049079 010 5403 CX 1 45,8400 45,84 38,82 4,66 3,55 12,00
POS SC& Desc: 8.00% 3.67 Rep: 7.95% 3.35 45.84
BC ST: 63.37 ST: 3.55
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104805 ACERTANLO 7MG+5MG C 30 COMP 726550 86,10 30049069 210 5403 CX 2 64,6600 129,32 119,04 14,28 13,20 12,00
NEG C& Desc: 0.00% 0.00 Rep: 7.95% 10.28 64.66
BC ST: 144.65 ST: 13.20
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 101223168425 / Picklist: 4884465-41 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500656 OX ESCITALOP 10MG C 30CP C1 EMS 3R7832 69,27 30049059 510 5403 CX 4 50,1100 200,44 21,60 2,59 34,26 12,00
POS GC& Desc:88.29% 176.97 Rep: 7.95% 1.87 50.11
BC ST: 193.96 ST: 34.26
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223115868 / Picklist: 4884465-41 / Oferta: 67XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
147512 OTOCIRIAX SUSP OTOL 5ML 231341 49,35 30042099 010 5403 CX 2 35,7000 71,40 60,47 7,26 5,53 12,00
POS*SC& Desc: 8.00% 5.71 Rep: 7.95% 5.22 35.70
BC ST: 98.70 ST: 5.53
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223209976 / Picklist: 4884465-41 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
712057 P SOLAR NIVEA F50 200ML+F60 KIDS 33049990 560 5405 CX 4 49,5800 198,32 0,00 0,00 0,00
NEG A e Desc:15.00% BC ST: 237.98 ST: 9.12 49.58
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
712057 P SOLAR NIVEA F50 200ML+F60 KIDS 33049990 560 5405 CX 4 49,5800 198,32 0,00 0,00 0,00
NEG A e Desc:15.00% BC ST: 237.98 ST: 9.12 49.58
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
712057 P SOLAR NIVEA F50 200ML+F60 KIDS 33049990 560 5405 CX 4 49,5800 198,32 0,00 0,00 0,00

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EBJGCAIEIAFJFDACAMFFEAAOEFFFFEFJAICECBFGACEFFKEABHAEKAFCBAJFEIIAHBGAIBFCGIAH
DANFE
Documento Auxiliar da
Nota Fiscal Eletrônica
Distribuidora de Medicamentos
Santa Cruz Ltda 0 - ENTRADA
CHAVE DE ACESSO
Rua Major Vicente de Castro, 2009 1
1 - SAÍDA 4123 1261 9402 9200 0218 5505 4000 5972 5210 1553 7050
Vila Fanny - Curitiba,PR - CEP:81.030-020
Consulta de autenticidade no portal nacional da NF-e
SAC: 0800 707 - 7298 Nº 597252
www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora
www.santacruzdistribuidora.com.br SÉRIE 54
FOLHA 4 / 6
NATUREZA DA OPERAÇÃO PROTOCOLO DE AUTORIZAÇÃO DE USO
VENDA 141230336532582 14/12/2023 03:45:04-03:00
INSCRIÇÃO ESTADUAL INSCRIÇÃO ESTADUAL SUBST. TRIBUTÁRIA CNPJ
1019815095 9048004064 61.940.292/0002-18
DADOS DO PRODUTO / SERVIÇO
PMC/PF NCM/SH QNTD/ V.UNITÁRIO
CÓD. PROD DESCRIÇÃO DOS PRODUTOS / SERVIÇOS LOTE CST CFOP UN. VALOR TOTAL BC. ICMS V. ICMS VL.ICMS ST AL.ICMS
DATA VAL. LOTE
NEG A e Desc:15.00% BC ST: 237.98 ST: 9.12 49.58
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 12122335001 / Picklist: 4883526-40 / Oferta: 87XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
716925 REVITALIFT PRO RET GEL DE LIMP 1 34013000 560 5405 CX 2 30,0300 60,06 0,00 0,00 0,00
NEU C e Desc:14.72% BC ST: 72.07 ST: 4.20 30.03
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
716926 REVITALIFT PRO RETINOL DIURNO FP 33049910 560 5405 CX 6 57,7800 346,68 0,00 0,00 0,00
NEG A e Desc: 3.16% BC ST: 416.01 ST: 15.94 57.78
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223246245 / Picklist: 4883526-40 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120750 APIXABANA 2,5MG C 60 COMP NAT 411621 256,50 30049069 210 5403 CX 4 185,5400 742,16 239,11 28,69 107,77 12,00
POS GC& Desc:65.00% 482.40 Rep: 7.95% 20.65 185.54
BC ST: 718.20 ST: 107.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120750 APIXABANA 2,5MG C 60 COMP NAT 411621 256,50 30049069 210 5403 CX 2 185,5400 371,08 119,55 14,35 53,88 12,00
POS GC& Desc:65.00% 241.20 Rep: 7.95% 10.33 185.54
BC ST: 359.10 ST: 53.88
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120751 APIXABANA 5MG C 60 COMP NAT 411430 256,50 30049069 210 5403 CX 2 185,5400 371,08 116,14 13,94 54,29 12,00
POS GC& Desc:66.00% 244.91 Rep: 7.95% 10.03 185.54
BC ST: 359.10 ST: 54.29
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120751 APIXABANA 5MG C 60 COMP NAT 411430 256,50 30049069 210 5403 CX 2 185,5400 371,08 116,14 13,94 54,29 12,00
POS GC& Desc:66.00% 244.91 Rep: 7.95% 10.03 185.54
BC ST: 359.10 ST: 54.29
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 1312236609 / Picklist: 4883526-40 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102275 BIMATROPOSTA SOL OFT 3ML EMS 3O7427.1 124,85 30043999 510 5403 CX 2 90,3100 180,62 49,88 5,99 27,22 12,00
POS GC& Desc:70.00% 126.43 Rep: 7.95% 4.31 90.31
BC ST: 174.79 ST: 27.22
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223146289 / Picklist: 4883526-40 / Oferta: 67XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500503 RISS 3MG C 30 COMP C1 877189 56,53 30049069 510 5403 CX 3 40,8900 122,67 103,89 12,47 9,50 12,00
POS SC& Desc: 8.00% 9.81 Rep: 7.95% 8.97 40.89
BC ST: 169.59 ST: 9.50
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223198220 / Picklist: 4883526-40 / Oferta: 87XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121227 JARDIANCE DUO 12,5+850MG C 60 CP E86076 326,85 30049049 210 5403 CX 1 245,4400 245,44 216,89 26,03 26,14 12,00
NEG C& Desc: 4.00% 9.82 Rep: 7.95% 18.73 245.44
BC ST: 274.55 ST: 26.14
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223209481 / Picklist: 4883526-40 / Oferta: 87XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
716925 REVITALIFT PRO RET GEL DE LIMP 1 34013000 560 5405 CX 1 30,0300 30,03 0,00 0,00 0,00
NEU C e Desc: 0.00% BC ST: 36.03 ST: 2.10 30.03
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223102370 / Picklist: 4883526-40 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121227 JARDIANCE DUO 12,5+850MG C 60 CP E86076 326,85 30049049 210 5403 CX 1 245,4400 245,44 216,89 26,03 26,14 12,00
NEG C& Desc: 4.00% 9.82 Rep: 7.95% 18.73 245.44
BC ST: 274.55 ST: 26.14
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223273190 / Picklist: 4883526-40 / Oferta: 87XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
189316 REPARIL GEL 30G NOVO 543715 35,14 30049099 510 5403 CX 2 26,3900 52,78 43,72 5,25 5,97 12,00
NEG C& Desc:10.00% 5.28 Rep: 7.95% 3.78 26.39
BC ST: 59.04 ST: 5.97
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223118525 / Picklist: 4883526-40 / Oferta: 80XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
711284 HYDRAPORIN AI BISNAGA 120G 33049910 560 5405 CX 2 81,6900 163,38 0,00 0,00 0,00
NEG A e Desc: 5.00% BC ST: 196.05 ST: 7.51 81.69
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223227477 / Picklist: 4883526-40 / Oferta: 86XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102634 FEMINA C 63 COMP 2309485 90,90 30066000 010 5403 CX 3 65,7500 197,25 167,04 20,04 15,27 12,00
POS SC& Desc: 8.00% 15.78 Rep: 7.95% 14.43 65.75
BC ST: 272.70 ST: 15.27
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501389 HORMUS 250MG ML C 1 AMP 4ML C5 860843 530,54 30043999 010 5403 CX 1 383,7700 383,77 325,00 39,00 29,71 12,00
POS SC& Desc: 8.00% 30.70 Rep: 7.95% 28.07 383.77
BC ST: 530.54 ST: 29.71
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501389 HORMUS 250MG ML C 1 AMP 4ML C5 860843 530,54 30043999 010 5403 CX 2 383,7700 767,54 650,00 78,00 59,42 12,00
POS SC& Desc: 8.00% 61.40 Rep: 7.95% 56.14 383.77
BC ST: 1061.08 ST: 59.42
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500958 SIBUS 15MG 60 CAPS B2 875709 30049039 010 5403 CX 2 75,3500 150,70 127,62 15,31 11,24 12,00
NEG SC& Desc: 8.00% 12.06 Rep: 7.95% 11.02 75.35
BC ST: 200.68 ST: 11.24
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223161993 / Picklist: 4883526-40 / Oferta: 87XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100727 CILODEX SUSP 5 ML 76742 47,31 30043290 510 5403 CX 2 34,2200 68,44 59,22 7,11 5,30 12,00
POS*SC& Desc: 6.00% 4.11 Rep: 7.95% 5.11 34.22
BC ST: 94.62 ST: 5.30
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501083 DIVALCON ER 500MG 60 COMP REV C1 1213155 141,51 30049099 310 5403 CX 3 102,3600 307,08 265,71 31,89 23,77 12,00
POS SC& Desc: 6.00% 18.42 Rep: 7.95% 22.95 102.36
BC ST: 424.53 ST: 23.77
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500990 HETORI 90MG C 14 COMP C1 W038117 158,35 30049069 810 5403 CX 1 114,5400 114,54 100,16 12,02 8,87 12,00
POS SC& Desc: 5.00% 5.73 Rep: 7.95% 8.65 114.54
BC ST: 158.35 ST: 8.87
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
139329 PROFENID 100MG IM C 6 AMP 2ML DRA03129 38,65 30049029 010 5403 CX 2 27,9600 55,92 47,88 5,75 6,59 12,00

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EBJGCAIEIAFJFDACAMFFEAAOEFFFFEFJAICECBFGACEFFKEABHAEKAFCBAJFEIIAHBGAIBFCGIAH
DANFE
Documento Auxiliar da
Nota Fiscal Eletrônica
Distribuidora de Medicamentos
Santa Cruz Ltda 0 - ENTRADA
CHAVE DE ACESSO
Rua Major Vicente de Castro, 2009 1
1 - SAÍDA 4123 1261 9402 9200 0218 5505 4000 5972 5210 1553 7050
Vila Fanny - Curitiba,PR - CEP:81.030-020
Consulta de autenticidade no portal nacional da NF-e
SAC: 0800 707 - 7298 Nº 597252
www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora
www.santacruzdistribuidora.com.br SÉRIE 54
FOLHA 5 / 6
NATUREZA DA OPERAÇÃO PROTOCOLO DE AUTORIZAÇÃO DE USO
VENDA 141230336532582 14/12/2023 03:45:04-03:00
INSCRIÇÃO ESTADUAL INSCRIÇÃO ESTADUAL SUBST. TRIBUTÁRIA CNPJ
1019815095 9048004064 61.940.292/0002-18
DADOS DO PRODUTO / SERVIÇO
PMC/PF NCM/SH QNTD/ V.UNITÁRIO
CÓD. PROD DESCRIÇÃO DOS PRODUTOS / SERVIÇOS LOTE CST CFOP UN. VALOR TOTAL BC. ICMS V. ICMS VL.ICMS ST AL.ICMS
DATA VAL. LOTE
POS C& Desc: 7.00% 3.91 Rep: 7.95% 4.13 27.96
BC ST: 64.93 ST: 6.59
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500503 RISS 3MG C 30 COMP C1 877189 56,53 30049069 510 5403 CX 3 40,8900 122,67 103,89 12,47 9,50 12,00
POS SC& Desc: 8.00% 9.81 Rep: 7.95% 8.97 40.89
BC ST: 169.59 ST: 9.50
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
505206 RIVOTRIL 2,5 MG ML GOTAS 20ML B1 R0829R01 29,67 30049069 310 5403 CX 4 21,4600 85,84 74,28 8,91 10,03 12,00
POS C& Desc: 6.00% 5.15 Rep: 7.95% 6.41 21.46
BC ST: 99.69 ST: 10.03
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
509745 RIVOTRIL 2MG C 30 COMP B1 R2640R01 32,98 30049069 310 5403 CX 4 23,8500 95,40 82,55 9,91 11,14 12,00
POS C& Desc: 6.00% 5.72 Rep: 7.95% 7.13 23.85
BC ST: 110.81 ST: 11.14
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
504969 RIVOTRIL SL 0,25MG C 30 COMP B1 R1014R01 9,51 30049069 510 5403 CX 4 6,8800 27,52 23,31 2,80 3,27 12,00
POS C& Desc: 8.00% 2.20 Rep: 7.95% 2.01 6.88
BC ST: 31.95 ST: 3.27
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501882 URBANIL 20MG C 20 COMP B1 DRA06215 33,70 30049069 010 5403 CX 4 24,3800 97,52 83,48 10,02 11,49 12,00
POS C& Desc: 7.00% 6.83 Rep: 7.95% 7.21 24.38
BC ST: 113.23 ST: 11.49
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500726 VELIJA 30MG C 30 CAPS C1 23G0791 75,27 30049079 810 5403 CX 1 54,4500 54,45 49,62 5,95 4,22 12,00
POS SC& Desc: 1.00% 0.54 Rep: 7.95% 4.29 54.45
BC ST: 75.27 ST: 4.22
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501217 VELIJA 30MG C 60 CAPS C1 23H0781 129,73 30049079 810 5403 CX 1 93,8400 93,84 85,51 10,26 7,26 12,00
POS SC& Desc: 1.00% 0.94 Rep: 7.95% 7.39 93.84
BC ST: 129.73 ST: 7.26
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
501217 VELIJA 30MG C 60 CAPS C1 23H0781 129,73 30049079 810 5403 CX 2 93,8400 187,68 171,03 20,52 14,53 12,00
POS SC& Desc: 1.00% 1.88 Rep: 7.95% 14.77 93.84
BC ST: 259.46 ST: 14.53
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101596 ZYPRED SUSP OFTL 6ML F74430 89,68 30049099 510 5403 CX 2 64,8800 129,76 112,27 13,47 15,16 12,00
POS* C& Desc: 6.00% 7.79 Rep: 7.95% 9.70 64.88
BC ST: 150.66 ST: 15.16
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
503607 CONCERTA 18 MG C 30 COMP A3 3FE427 303,61 30049069 210 5403 CX 1 227,9900 227,99 199,37 23,92 24,54 12,00
NEG C& Desc: 5.00% 11.40 Rep: 7.95% 17.22 227.99
BC ST: 255.03 ST: 24.54
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500400 FUMAR QUETIAPI 100MG 30CP C1 EMS 3S0244 151,19 30049079 510 5403 CX 4 113,5300 454,12 79,42 9,53 70,90 12,00
NEG GC& Desc:81.00% 367.84 Rep: 7.95% 6.86 113.53
BC ST: 423.33 ST: 70.90
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500400 FUMAR QUETIAPI 100MG 30CP C1 EMS 3U1671 151,19 30049079 510 5403 CX 2 113,5300 227,06 39,71 4,77 35,45 12,00
NEG GC& Desc:81.00% 183.92 Rep: 7.95% 3.43 113.53
BC ST: 211.67 ST: 35.45
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
714466 NEUTROG SUNFRESH DRY F70 40G 33049990 060 5405 CX 2 51,8700 103,74 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 124.48 ST: 4.77 51.87
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713664 NEUTROG SUNFRESH FAC OIL F70 40G 33049990 560 5405 CX 2 50,9300 101,86 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 122.23 ST: 4.69 50.93
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
502992 REXULTI 3 MG C 30 COMP REV C1 2743251 579,90 30049069 210 5403 CX 1 435,4600 435,46 372,78 44,73 47,82 12,00
NEG C& Desc: 7.00% 30.48 Rep: 7.95% 32.20 435.46
BC ST: 487.12 ST: 47.82
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
502992 REXULTI 3 MG C 30 COMP REV C1 2743251 579,90 30049069 210 5403 CX 1 435,4600 435,46 372,78 44,73 47,82 12,00
NEG C& Desc: 7.00% 30.48 Rep: 7.95% 32.20 435.46
BC ST: 487.12 ST: 47.82
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104061 SUPOSITORIO GLIC LACTENTE C12 235122 0,00 30049099 510 5403 CX 4 16,7500 67,00 60,97 7,32 9,42 12,00
NEG C m Desc: 9.00% BC ST: 88.10 ST: 9.42 16.75
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
169094 SUPOSITORIO GLICER AD 12 GRANADO 235872 0,00 30049099 510 5403 CX 4 19,6100 78,44 71,38 8,57 11,03 12,00
NEG C m Desc: 9.00% BC ST: 103.14 ST: 11.03 19.61
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
169300 SUPOSITORIO GLICER INF 12GRANADO 230372 0,00 30049099 510 5403 CX 4 18,0400 72,16 65,67 7,88 10,15 12,00
NEG C m Desc: 9.00% BC ST: 94.88 ST: 10.15 18.04
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
504023 VOEXTOR 5MG C 30 COMP REV C1 23D0758 30049069 010 5403 CX 2 66,9900 133,98 119,63 14,36 9,99 12,00
NEG SC& Desc: 3.00% 4.02 Rep: 7.95% 10.33 66.99
BC ST: 178.42 ST: 9.99
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223130303 / Picklist: 4883526-40 / Oferta: 34XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104438 DIPIRONA SODICA 500MG 30 COMP GM 3M4768 21,67 30049069 510 5403 CX 18 16,2700 292,86 148,35 17,80 34,08 12,00
NEG GC& Desc:44.97% 131.70 Rep: 7.95% 12.81 16.27
BC ST: 273.04 ST: 34.08
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223196351 / Picklist: 4883526-40 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
506550 CLOR FLUOXETINA 20MG 30CP C1 GMD 3N7925 63,03 30049039 510 5403 CX 6 45,5900 273,54 34,72 4,17 46,13 12,00
POS GC& Desc:86.21% 235.82 Rep: 7.95% 3.00 45.59
BC ST: 264.73 ST: 46.13
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223226906 / Picklist: 4883526-40 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500976 CYMBI 30MG C 60 CP C1 3S9758 187,82 30049079 310 5403 CX 1 135,8600 135,86 118,81 14,26 10,52 12,00
POS SC& Desc: 5.00% 6.79 Rep: 7.95% 10.26 135.86
BC ST: 187.82 ST: 10.52

Impresso pelo Sistema e-Forms - NDDigital S/A - Tel. (49) 3251-8000


EBJGCAIEIAFJFDACAMFFEAAOEFFFFEFJAICECBFGACEFFKEABHAEKAFCBAJFEIIAHBGAIBFCGIAH
DANFE
Documento Auxiliar da
Nota Fiscal Eletrônica
Distribuidora de Medicamentos
Santa Cruz Ltda 0 - ENTRADA
CHAVE DE ACESSO
Rua Major Vicente de Castro, 2009 1
1 - SAÍDA 4123 1261 9402 9200 0218 5505 4000 5972 5210 1553 7050
Vila Fanny - Curitiba,PR - CEP:81.030-020
Consulta de autenticidade no portal nacional da NF-e
SAC: 0800 707 - 7298 Nº 597252
www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora
www.santacruzdistribuidora.com.br SÉRIE 54
FOLHA 6 / 6
NATUREZA DA OPERAÇÃO PROTOCOLO DE AUTORIZAÇÃO DE USO
VENDA 141230336532582 14/12/2023 03:45:04-03:00
INSCRIÇÃO ESTADUAL INSCRIÇÃO ESTADUAL SUBST. TRIBUTÁRIA CNPJ
1019815095 9048004064 61.940.292/0002-18
DADOS DO PRODUTO / SERVIÇO
PMC/PF NCM/SH QNTD/ V.UNITÁRIO
CÓD. PROD DESCRIÇÃO DOS PRODUTOS / SERVIÇOS LOTE CST CFOP UN. VALOR TOTAL BC. ICMS V. ICMS VL.ICMS ST AL.ICMS
DATA VAL. LOTE
N.Pedido Cliente: 131223155893 / Picklist: 4883526-40 / Oferta: 88XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
507905 LAMOTRIGINA 50MG 30CP C1 BIO 30608527 45,20 30049069 510 5403 CX 4 32,7000 130,80 40,93 4,91 19,14 12,00
POS GC& Desc:66.00% 86.33 Rep: 7.95% 3.54 32.70
BC ST: 126.56 ST: 19.14
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223257707 / Picklist: 4883526-40 / Oferta: 07XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500800 VENLIFT OD 75MG C 30 CAPS C1 CJY5K013 110,39 30049099 210 5403 CX 2 79,8500 159,70 133,78 16,05 12,36 12,00
POS SC& Desc: 9.00% 14.37 Rep: 7.95% 11.55 79.85
BC ST: 220.78 ST: 12.36
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223193767 / Picklist: 4883526-40 / Oferta: 83XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500752 TYLEX 30MG C 36 COMP A2 AT8866 118,63 30044940 010 5403 CX 2 89,0800 178,16 147,59 17,71 20,16 12,00
NEG C& Desc:10.00% 17.82 Rep: 7.95% 12.75 89.08
BC ST: 199.30 ST: 20.16
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223266975 / Picklist: 4883526-40 / Oferta: 82XXX
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
715935 ANTHE ARLICIUM F80 ANTIOLEOS 40G 33049990 560 5405 CX 6 79,8100 478,86 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 574.63 ST: 22.03 79.81
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
714654 ANTHE ULT COVER F60 COR 2.0 30G 33049990 560 5405 CX 3 71,8200 215,46 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 258.55 ST: 9.91 71.82
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
714654 ANTHE ULT COVER F60 COR 2.0 30G 33049990 560 5405 CX 1 71,8200 71,82 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 86.18 ST: 3.30 71.82
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713595 P SOLAR DEFENDER F60 ANTIOLE 40G 33049990 560 5405 CX 6 45,8400 275,04 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 330.04 ST: 12.65 45.84
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713794 P SOLAR EXPERT ANTIR COR F60 40G 33049990 560 5405 CX 8 37,1900 297,52 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 357.02 ST: 13.68 37.19
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713794 P SOLAR EXPERT ANTIR COR F60 40G 33049990 560 5405 CX 4 37,1900 148,76 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 178.51 ST: 6.84 37.19
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
713796 P SOLAR EXPERT ANTIRRUGA F60 40G 33049990 560 5405 CX 12 35,6300 427,56 0,00 0,00 0,00
NEG A e Desc: 0.00% BC ST: 513.07 ST: 19.66 35.63
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N.Pedido Cliente: 131223166858 / Picklist: 4883526-40 / Oferta: 34XXX
,Pedidos:131223280868,131223206512,131223190956,131223114925,131223220086,131223201436,131223193117,131223187578,131223277170,131223212626,131223140261,10
1223168425,131223115868,131223209976,,131223246245,,131223146289,131223198220,131223209481,131223102370,131223273190,131223118525,131223227477,13122316199
3,131223130303,131223196351,131223226906,131223155893,131223257707,131223193767,131223266975,131223166858,
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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