<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35250244463156000184550070109618401567683070">
      <ide>
        <cUF>35</cUF>
        <cNF>56768307</cNF>
        <natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp>
        <mod>55</mod>
        <serie>7</serie>
        <nNF>10961840</nNF>
        <dhEmi>2025-02-28T23:55:00-03:00</dhEmi>
        <dhSaiEnt>2025-02-28T23:55:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3506003</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>NDDigital NFe 4.8.5</verProc>
      </ide>
      <emit>
        <CNPJ>44463156000184</CNPJ>
        <xNome>Servimed Comercial Ltda</xNome>
        <xFant>Servimed - Matriz</xFant>
        <enderEmit>
          <xLgr>Avenida Nações Unidas</xLgr>
          <nro>37-37</nro>
          <xBairro>Jd. Contorno</xBairro>
          <cMun>3506003</cMun>
          <xMun>Bauru</xMun>
          <UF>SP</UF>
          <CEP>17047903</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>1421062000</fone>
        </enderEmit>
        <IE>209017636112</IE>
        <IM>539</IM>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>EDILAINE FERREIRA DE SOUZA</xNome>
        <enderDest>
          <xLgr>AV RUBENS PADILHA MEATO</xLgr>
          <nro>625</nro>
          <xBairro>JD SANTA CECILIA</xBairro>
          <cMun>3515509</cMun>
          <xMun>FERNANDOPOLIS</xMun>
          <UF>SP</UF>
          <CEP>15610178</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>01732382602</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>304168822112</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>18406</cProd>
          <cEAN>7896015560300</cEAN>
          <xProd>SAL DE FRUTA ENO 100 GR T GSK .</xProd>
          <NCM>30049029</NCM>
          <CEST>1300401</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.4400000000</vUnCom>
          <vProd>67.32</vProd>
          <cEANTrib>07896015560300</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.4400000000</vUnTrib>
          <vDesc>2.09</vDesc>
          <indTot>1</indTot>
          <xPed>OV80298152_0</xPed>
          <rastro>
            <nLote>AE4S</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-06-30</dFab>
            <dVal>2026-06-30</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1010700560123</cProdANVISA>
            <vPMC>29.90</vPMC>
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        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>65.23</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.74</vICMS>
              <modBCST>0</modBCST>
              <vBCST>73.92</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.56</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 73.92 ST: 1.56 D: 3.10  % Desc: 2.09  PF:22.44 PMGV: R$16.31 PMPF: R$24.64 NEG MON LT:AE4S 3UN Val:30.06.2026</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>63169</cProd>
          <cEAN>7896015560331</cEAN>
          <xProd>SAL DE FRUTA ENO LARANJA 100 GR T GSK .</xProd>
          <NCM>30049029</NCM>
          <CEST>1300401</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.4400000000</vUnCom>
          <vProd>67.32</vProd>
          <cEANTrib>07896015560331</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.4400000000</vUnTrib>
          <vDesc>2.09</vDesc>
          <indTot>1</indTot>
          <xPed>OV80298152_0</xPed>
          <rastro>
            <nLote>P73F</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-11-30</dFab>
            <dVal>2026-11-30</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1010700560168</cProdANVISA>
            <vPMC>29.90</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>65.23</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.74</vICMS>
              <modBCST>0</modBCST>
              <vBCST>74.07</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.59</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 74.07 ST: 1.59 D: 3.10  % Desc: 2.09  PF:22.44 PMGV: R$16.31 PMPF: R$24.69 NEG MON LT:P73F 3UN Val:30.11.2026</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>333140</cProd>
          <cEAN>7896015518370</cEAN>
          <xProd>SAL DE FRUTA ENO LIMAO 100 GR T GSK .</xProd>
          <NCM>30049029</NCM>
          <CEST>1300401</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.4400000000</vUnCom>
          <vProd>67.32</vProd>
          <cEANTrib>07896015518370</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.4400000000</vUnTrib>
          <vDesc>2.09</vDesc>
          <indTot>1</indTot>
          <xPed>OV80298152_0</xPed>
          <rastro>
            <nLote>LH5L</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-09-30</dFab>
            <dVal>2026-09-30</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1010700560214</cProdANVISA>
            <vPMC>29.90</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>65.23</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.74</vICMS>
              <modBCST>0</modBCST>
              <vBCST>74.10</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.60</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 74.10 ST: 1.60 D: 3.10  % Desc: 2.09  PF:22.44 PMGV: R$16.31 PMPF: R$24.70 NEG MON LT:LH5L 3UN Val:30.09.2026</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>63177</cProd>
          <cEAN>7896015560034</cEAN>
          <xProd>SAL DE FRUTA ENO LARANJA 30 X 2 ENV T GSK .</xProd>
          <NCM>30049029</NCM>
          <CEST>1300401</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>109.3200000000</vUnCom>
          <vProd>109.32</vProd>
          <cEANTrib>07896015560034</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>109.3200000000</vUnTrib>
          <vDesc>3.39</vDesc>
          <indTot>1</indTot>
          <xPed>OV80298152_0</xPed>
          <rastro>
            <nLote>PE5X</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-11-30</dFab>
            <dVal>2026-11-30</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1010700560362</cProdANVISA>
            <vPMC>145.65</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>105.93</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>19.07</vICMS>
              <modBCST>0</modBCST>
              <vBCST>135.60</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.34</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 135.60 ST: 5.34 D: 3.10  % Desc: 3.39  PF:109.32 PMGV: R$78.14 PMPF: R$135.60 NEG MON LT:PE5X 1UN Val:30.11.2026</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>223091</cProd>
          <cEAN>7896015517014</cEAN>
          <xProd>SAL DE FRUTA ENO GUARANA 30 X 2 ENV T GSK .</xProd>
          <NCM>30049029</NCM>
          <CEST>1300401</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>109.3200000000</vUnCom>
          <vProd>109.32</vProd>
          <cEANTrib>07896015517014</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>109.3200000000</vUnTrib>
          <vDesc>3.39</vDesc>
          <indTot>1</indTot>
          <xPed>OV80298152_0</xPed>
          <rastro>
            <nLote>G24R</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-08-31</dFab>
            <dVal>2026-08-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1010700560524</cProdANVISA>
            <vPMC>145.65</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>105.93</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>19.07</vICMS>
              <modBCST>0</modBCST>
              <vBCST>134.40</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.12</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 134.40 ST: 5.12 D: 3.10  % Desc: 3.39  PF:109.32 PMGV: R$78.14 PMPF: R$134.40 NEG MON LT:G24R 1UN Val:31.08.2026</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>203850</cProd>
          <cEAN>7896015517045</cEAN>
          <xProd>SAL DE FRUTA ENO GUARANA 100 GR T GSK .</xProd>
          <NCM>30049029</NCM>
          <CEST>1300401</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.4400000000</vUnCom>
          <vProd>67.32</vProd>
          <cEANTrib>07896015517045</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.4400000000</vUnTrib>
          <vDesc>2.09</vDesc>
          <indTot>1</indTot>
          <xPed>OV80298152_0</xPed>
          <rastro>
            <nLote>MF7X</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-10-31</dFab>
            <dVal>2026-10-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1010700560461</cProdANVISA>
            <vPMC>29.90</vPMC>
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        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>65.23</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.74</vICMS>
              <modBCST>0</modBCST>
              <vBCST>74.88</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.74</vICMSST>
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          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 74.88 ST: 1.74 D: 3.10  % Desc: 2.09  PF:22.44 PMGV: R$16.31 PMPF: R$24.96 NEG MON LT:MF7X 3UN Val:31.10.2026</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>472.78</vBC>
          <vICMS>85.10</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>566.97</vBCST>
          <vST>16.95</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>487.92</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>15.14</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>489.73</vNF>
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        <retTrib />
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      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>10715918000170</CNPJ>
          <xNome>A. R. DE ARAUJO - TRANSPORTES</xNome>
          <IE>647553429112</IE>
          <xEnder>R MARIA CERON VOLPE 2220</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>2</qVol>
          <pesoL>2.237</pesoL>
          <pesoB>2.240</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>0106586830</nFat>
          <vOrig>489.73</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>489.73</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-03-21</dVenc>
          <vDup>163.25</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2025-03-28</dVenc>
          <vDup>163.24</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2025-04-04</dVenc>
          <vDup>163.24</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>489.73</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Setor de Vendas: 719  Cliente: 0001103814 Rota: FSRP Setor Terceiro: 6996 Vigilancia Sanitaria: 351550901-477-000224-1-1 Anvisa: 25351445946201707 OV: 2017796881 Remessa: 3017516446 Faturamento: 4017404609 PEDIDO: OV80298152_0 Art. 313-A e 313-B - Regime Especial Contribuinte SubstitutoTributario conforme Comunicado DEAT 656/2018 publicado DOE SP 22/01/2019</infCpl>
        <obsCont xCampo="ROTA">
          <xTexto>FSRP</xTexto>
        </obsCont>
        <obsCont xCampo="SETOR ENTREGA">
          <xTexto>6996</xTexto>
        </obsCont>
      </infAdic>
      <compra>
        <xPed>OV80298152_0</xPed>
      </compra>
    </infNFe>
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        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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