35 42406322 Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. 55 1 471400 2025-03-20T12:03:53-03:00 2025-03-20T12:03:53-03:00 1 1 3552809 1 1 1 1 1 0 9 0 0 Oobj-DFe 10854165000850 F&F Distribuidora de Produtos Farmacêuticos Ltda FF Distribuidora - São Paulo AVENIDA IBIRAMA 518 Ed 471/472 PARQUE INDUSTRIAL DACI 3552809 TABOAO DA SERRA SP 06785300 Brasil 1147889900 675293010115 3 24448252000146 EDILAINE FERREIRA DE SOUZA AV RUBENS PADILHA MEATO 625 JARDIM SANTA CECILIA 3515509 FERNANDOPOLIS SP 15610178 1058 Brasil 1736261401 1 304168822112 uniaoquimica@transpofrete.com.br 10854165000850 000000000001901360 7896006214601 SUL NEOMICINA+BAC ZINCICA POM DERM X 10G 30042099 1300201 5405 UN 1.0000 1.0800000000 1.08 07896006214601 UN 1.0000 1.0800000000 0.06 1 202503190027412 2417066 1.000 2024-05-22 2026-05-31 1049714570018 10.38 5 60 9.74 12.0000 0.29 0.87 999 53 04 04 L 2417066 V 31.05.2026 Q 1,000. GENERICO NEGATIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,06. Cod.ANVISA:1049714570018. PMC:10,38. Valor St Pg. Ant: 0.87. 000000000001901363 7896006214717 OMEPRAZOL 20MG CAP DURA BL X 56 30049069 1300200 5405 UN 1.0000 3.3200000000 3.32 07896006214717 UN 1.0000 3.3200000000 0.20 1 202503190027412 2503331 1.000 2024-12-10 2026-12-31 1049714610079 41.75 5 60 15.34 12.0000 0.54 1.30 999 53 04 04 L 2503331 V 31.12.2026 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,20. Cod.ANVISA:1049714610079. PMC:41,75. Valor St Pg. Ant: 1.30. 000000000001901675 7896006219514 MESILATO DE DOXAZOSINA 2MG COM X 30 30049079 1300200 5405 UN 1.0000 1.1900000000 1.19 07896006219514 UN 1.0000 1.1900000000 0.07 1 202503190027412 2336542 1.000 2023-07-31 2025-07-31 1049715250033 32.99 3 60 7.51 12.0000 0.29 0.61 999 53 04 04 L 2336542 V 31.07.2025 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,07. Cod.ANVISA:1049715250033. PMC:32,99. Valor St Pg. Ant: 0.61. 000000000001901445 7896006219644 LORATADINA 10 MG COM X 12 30049069 1300201 5405 UN 1.0000 1.4400000000 1.44 07896006219644 UN 1.0000 1.4400000000 0.09 1 202503190027412 2440760 1.000 2024-10-26 2026-10-31 1049714910031 17.54 3 60 9.44 12.0000 0.07 1.06 999 53 04 04 L 2440760 V 31.10.2026 Q 1,000. GENERICO NEGATIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,09. Cod.ANVISA:1049714910031. PMC:17,54. Valor St Pg. Ant: 1.06. 000000000001901460 7896006219699 NIMESULIDA 100 MG X 12 30049079 1300200 5405 UN 1.0000 1.8000000000 1.80 07896006219699 UN 1.0000 1.8000000000 0.11 1 202503190027412 2446684 1.000 2024-11-27 2026-11-30 1049714820014 22.60 5 60 8.52 12.0000 0.20 0.83 999 53 04 04 L 2446684 V 30.11.2026 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,11. Cod.ANVISA:1049714820014. PMC:22,60. Valor St Pg. Ant: 0.83. 000000000001900122 7896006245247 CLOR PROPRANOLOL 40MG COM X 30 30049036 1300200 5405 UN 1.0000 0.7000000000 0.70 07896006245247 UN 1.0000 0.7000000000 0.04 1 202503190027412 2432799 1.000 2024-09-02 2026-09-30 1049713140028 8.76 5 60 1.80 12.0000 0.00 0.00 999 53 04 04 L 2432799 V 30.09.2026 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,04. Cod.ANVISA:1049713140028. PMC:8,76. 000000000001900556 7896006262510 BROMETO IPRATROPIO 0,25MG/ML X 30049099 1300200 5405 UN 1.0000 1.2200000000 1.22 07896006262510 UN 1.0000 1.2200000000 0.07 1 202503190027412 2429032 1.000 2024-07-30 2026-07-31 1049712050017 15.39 5 60 8.60 12.0000 0.33 0.70 999 53 04 04 L 2429032 V 31.07.2026 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,07. Cod.ANVISA:1049712050017. PMC:15,39. Valor St Pg. Ant: 0.70. 000000000001900558 7896006267010 ACETATO DE DEXAMETASONA CREME x 10G 30043290 1300200 5405 UN 1.0000 0.8800000000 0.88 07896006267010 UN 1.0000 0.8800000000 0.05 1 202503190027412 2502978 1.000 2025-01-22 2027-01-31 1049713340019 11.10 5 60 8.81 12.0000 0.30 0.76 999 53 04 04 L 2502978 V 31.01.2027 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,05. Cod.ANVISA:1049713340019. PMC:11,10. Valor St Pg. Ant: 0.76. 000000000001901732 7896006297512 ONDANSETRONA 4 MG x 10 COM 30049069 1300200 5405 UN 1.0000 6.9900000000 6.99 07896006297512 UN 1.0000 6.9900000000 0.42 1 202503190027412 2448946 1.000 2024-12-27 2026-12-31 1049715210031 25.04 5 60 16.87 12.0000 0.35 1.68 999 53 04 04 L 2448946 V 31.12.2026 Q 1,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 0,42. Cod.ANVISA:1049715210031. PMC:25,04. Valor St Pg. Ant: 1.68. 000000000001900244 7896006202103 PERFENOL CAP X 20 30049036 1300301 5405 UN 60.0000 4.4901666667 269.41 07896006202103 UN 60.0000 4.4901666667 16.16 1 202503190027412 2450136 60.000 2024-12-10 2026-12-31 1049713670019 24.03 5 60 718.80 18.0000 21.86 107.52 999 53 04 04 L 2450136 V 31.12.2026 Q 60,000. SIMILAR NEGATIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 16,16. Cod.ANVISA:1049713670019. PMC:24,03. Valor St Pg. Ant: 107.52. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.27 305.30 0 34922709000247 MOVIMENTE EXPRESS COMERCIO SERVICOS GISTICA & SOLUCOES EM TR 797530195111 RODOVIA ANHANGUERA KM 320, GALPÃ SN RIBEIRAO PRETO SP 1 VOLUME 0.672 2.193 0096780321 305.30 0.00 305.30 001 2025-05-04 152.65 002 2025-05-19 152.65 15 305.30 Nao sujeito a IPI. CASO NECESSITE DO CERTIFICADO DE ANALISE, SOLICITAR POR E-MAIL: CERTIFICADO@UNIAOQUIMICA.COM.BR. Num. pedido cliente: 202503190027412. Ordem de venda: 2002691812. 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