35 88768435 Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer 55 1 468366 2025-03-14T22:44:25-03:00 2025-03-14T22:44:25-03:00 1 1 3552809 1 1 7 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 000000000001900966 7896006216568 K-SEX NATURAL GEL BG C/ 50G 30067000 2000500 5405 UN 1.0000 1.6900000000 1.69 07896006216568 UN 1.0000 1.6900000000 1 202503140027402 2443689 1.000 2024-11-08 2026-11-30 0080424140004 80424140004 0.00 0 60 12.91 18.0000 0.87 1.46 999 53 01 1.69 1.65 0.03 01 1.69 7.60 0.13 L 2443689 V 30.11.2026 Q 1,000. Vlr. aprox. trib.: 0,16. Cod.ANVISA:0080424140004. Valor St Pg. Ant: 1.46. 000000000001901704 7896006222897 LEIBA 1 BI X6 PO SACHE (AL) 21069030 5102 UN 1.0000 16.3300000000 16.33 07896006222897 UN 1.0000 16.3300000000 1 202503140027402 2423496 1.000 2024-06-15 2026-06-30 5 20 3 33.3300 10.89 18.0000 1.96 999 53 01 14.37 1.65 0.24 01 14.37 7.60 1.09 L 2423496 V 30.06.2026 Q 1,000. Vlr. aprox. trib.: 3,29. 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 202503140027402 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. 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 202503140027402 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. 000000000001900896 7896006214854 FRUTAXX ABACAXI SACHE 5G X50 30049029 1300401 5405 UN 6.0000 33.9033333333 203.42 07896006214854 UN 6.0000 33.9033333333 12.21 1 202503140027402 2445422 6.000 2025-02-04 2028-02-29 1049714020018 119.50 5 60 360.00 18.0000 18.98 45.82 999 53 04 04 L 2445422 V 29.02.2028 Q 6,000. OUTROS NEGATIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 12,21. Cod.ANVISA:1049714020018. PMC:119,50. Valor St Pg. Ant: 45.82. 000000000001900503 7896006229803 DIGESTINA 10MG COM X 20 30049045 1300301 5405 UN 6.0000 9.4900000000 56.94 07896006229803 UN 6.0000 9.4900000000 3.42 1 202503140027402 2436993 6.000 2024-09-17 2026-09-30 1049700950057 29.15 3 60 97.98 18.0000 1.02 16.61 999 53 04 04 L 2436993 V 30.09.2026 Q 6,000. SIMILAR NEGATIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 3,42. Cod.ANVISA:1049700950057. PMC:29,15. Valor St Pg.Ant: 16.61. 000000000001901083 7896006231103 DESOGESTREL 0,075MG/COM X 1 BL (28 COM) 30043937 1300200 5405 UN 6.0000 7.9000000000 47.40 07896006231103 UN 6.0000 7.9000000000 2.84 1 202503140027402 2507101 6.000 2025-01-27 2027-01-31 1049714340012 34.71 5 60 88.26 12.0000 4.52 6.07 999 53 04 04 L 2507101 V 31.01.2027 Q 6,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 2,84. Cod.ANVISA:1049714340012. PMC:34,71. Valor St Pg. Ant: 6.07. 000000000001900166 7896006259701 HYTOS PLUS 4MG/ML/0,75MG/ML 30049039 1300101 5405 UN 6.0000 17.5033333333 105.02 07896006259701 UN 6.0000 17.5033333333 6.30 1 202503140027402 2429556 6.000 2024-08-01 2026-08-31 1049702260019 29.90 3 60 158.94 18.0000 2.93 25.68 999 53 04 04 L 2429556 V 31.08.2026 Q 6,000. REFERENCIA NEGATIVA. Vlr. aprox. trib.:0,00. Desp.Acess.: 6,30. Cod.ANVISA:1049702260019. PMC:29,90. Valor St Pg. Ant: 25.68. 000000000001901732 7896006297512 ONDANSETRONA 4 MG x 10 COM 30049069 1300200 5405 UN 6.0000 3.9900000000 23.94 07896006297512 UN 6.0000 3.9900000000 1.44 1 202503140027402 2441466 6.000 2024-11-04 2026-11-30 1049715210031 25.04 5 60 101.22 12.0000 2.09 10.06 999 53 04 04 L 2441466 V 30.11.2026 Q 6,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 1,44. Cod.ANVISA:1049715210031. PMC:25,04. Valor St Pg. Ant: 10.06. 000000000001901733 7896006297529 ONDANSETRONA 8 MG x 10 COM 30049069 1300200 5405 UN 6.0000 6.9900000000 41.94 07896006297529 UN 6.0000 6.9900000000 2.52 1 202503140027402 2442508 6.000 2024-11-19 2026-11-30 1049715210112 48.19 5 60 175.86 12.0000 4.27 16.83 999 53 04 04 L 2442508 V 30.11.2026 Q 6,000. GENERICO POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 2,52. Cod.ANVISA:1049715210112. PMC:48,19. Valor St Pg. Ant: 16.83. 000000000001900575 7896006284369 CELESTRAT 2/0,25MG/5ML XPE 120 30049099 1300301 5405 UN 12.0000 9.8891666667 118.67 07896006284369 UN 12.0000 9.8891666667 7.12 1 202503140027402 2443825 12.000 2024-11-14 2026-11-30 1049711420023 36.64 5 60 379.44 18.0000 6.32 61.98 999 53 04 04 L 2443825 V 30.11.2026 Q 12,000. SIMILAR NEGATIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 7,12. Cod.ANVISA:1049711420023. PMC:36,64. Valor St Pg. Ant: 61.98. 000000000001900080 7896006234067 CICLO 21 COM X 21 30066000 1300500 5405 UN 24.0000 6.8900000000 165.36 07896006234067 UN 24.0000 6.8900000000 9.92 1 202503140027402 2501073 24.000 2025-01-04 2027-01-31 1049702860016 10.64 5 60 58.90 18.0000 13.85 2.52 999 53 04 04 L 2501073 V 31.01.2027 Q 24,000. SIMILAR POSITIVA. Vlr. aprox. trib.: 0,00. Desp.Acess.: 9,92. Cod.ANVISA:1049702860016. PMC:10,64. Valor St Pg. Ant: 2.52. 10.89 1.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 782.29 0.00 0.00 0.00 0.00 0.00 0.00 0.27 1.22 45.86 828.15 0 34922709000247 MOVIMENTE EXPRESS COMERCIO SERVICOS GISTICA & SOLUCOES EM TR 797530195111 RODOVIA ANHANGUERA KM 320, GALPÃ SN RIBEIRAO PRETO SP 2 VOLUME 4.097 9.589 0096762608 828.15 0.00 828.15 001 2025-04-25 207.04 002 2025-05-09 207.04 003 2025-05-23 207.04 004 2025-06-06 207.03 15 828.15 Nao sujeito a IPI. ICMS-Reducao de Base de Calculo Conforme Inciso XIV art. 39 Anexo II. CASO NECESSITE DO CERTIFICADO DE ANALISE, SOLICITAR POR E-MAIL: CERTIFICADO@UNIAOQUIMICA.COM.BR. Num. pedido cliente: 202503140027402. Ordem de venda: 2002677204. Remessa: 8002854324. 8002854324 78 Gbf7ox9qQXasOSVVJP85UlPI/co= bqycIFtjyBDdLnYpXXm7sAbLsBK3yesyPt5w54+bQ3SaSfYvE9mDLU+yfHpKKJinhiao9blApCWD o1l1Zg+Kr7+Re/HODrLtOjHooW4YpcU+omel/rvgohEvy67HLL35r9gL1UflPDZ07ZkOR16No91z 3vR9gUBdug89z5MHHS5A8OHsMBN74dvAP0h968fZj2fDsdZP9Qao1jbYj4Es+DvcJCA/ziu8zO/S NhsNj3pocTHCFKTAd9xCsu3qTrUO6tAyQzRaNlyOhKAzP6A5jU5jI/xHMVa7TwP9niNDk8e1L6Rj LMaYpK0Tfs5ue5je+oUw2mYB4JI4OwNDXB7LhQ== MIIIODCCBiCgAwIBAgIQOsoLiWAJnO/+BpOok08ddTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4X DTI0MTIwNDEzMjQ1N1oXDTI1MTIwNDEzMjQ1N1owggEgMQswCQYDVQQGEwJCUjETMBEGA1UECgwK SUNQLUJyYXNpbDELMAkGA1UECAwCUEUxIDAeBgNVBAcMF0phYm9hdGFvIGRvcyBHdWFyYXJhcGVz MRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4wMDMyODU5NjAwMDE1MzE2MDQG A1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYD VQQLDA1SRkIgZS1DTlBKIEExMUkwRwYDVQQDDEBGIEUgRiBESVNUUklCVUlET1JBIERFIFBST0RV VE9TIEZBUk1BQ0VVVElDT1MgTFREOjEwODU0MTY1MDAwMTg0MIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEArv5BvQhqf3+E7vSweqGDyQ5r7SUS9+OBDmVHjogSbP+RIEkWmBPr92fVP0zd hmj1sKVqC2VYIyEjHqIeNYIr719pg6vHr5Zkib3KARvcUeOt9XwSiRsNeKLUNC1IRehF/rrKOBsc ZJzlmM/oA1J5ySdLwXFWyO9UA8RszrporAMn/3i+qSqhSsGb4mMi3vsEMqLuFgwk5RET6ZwflCEN 6DHF3x0FVOvUjLD3foDqtkI0mV07FrxfdFpGa+ip+D5R6R7pEtEgWJVFE1Px0IyewuSYlP2Zoext SXmWdnYUXsNOwtD0ao8HAoSiSAUOXkKWw8DjA5c7ag9fqecD59nW6QIDAQABo4IDEjCCAw4wgcEG A1UdEQSBuTCBtqA9BgVgTAEDBKA0BDIxMTEwMTk4ODM3NzQwNjQ5ODk5MDAwMDAwMDAwMDAwMDAw MDAyNzE5NzUyNDZTU1BTUKAjBgVgTAEDAqAaBBhST0JFUlRPIENPUk5FVFRFIE1BUlFVRVOgGQYF YEwBAwOgEAQOMTA4NTQxNjUwMDAxODSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRxwZW1zaWx2 YUB1bmlhb3F1aW1pY2EuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf 44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1i cmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9E UENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1i cmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9M YXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVw b3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMC BeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggr BgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9j ZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9v Y3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEA a6uLxAve+Qaq60Tsj/ZSr2r4jCV2pMxLo5sUX31YpMlUPSoh/LA6B9fuq3vzCSu876PT6lRpHhvW sVT2AoAbfg7PPdsRH4mQqgFfREUlqYPn9v/lTzHNvNdxEdNiTDm0bq+aewEsSLut3aqV5Lup7CUF Eekk0Y2nlxQ0AJer9J1L+1uZQTiKo8rbyHjWP4LvYntZj8QlnCdoynvp7aoZILh/oAh2xSQ5TCuL ZeCURE0l8ztvfLjvT1gfTBd8U7wTQDvspBaIj+3LeuQeepl2VFZRuV5rKZ3YWmGwp8EK35zvyDcD svXGtyu20BPGVR0X/tsE82bsYeXEsOMZNz4nZ+jowVkuZgli50IeiHUKY8sPHvhgTye2skVP93B8 3I3K4pz5Uv3ZdM6cNdabl+J7fN36hNNaw+1u0rbDl0AJ/ajQ+h3zy/LFasRwR2U2gsmkKFRhybR0 TTL6w2aSP3ZbnSnniYKFlwRy9Y4GnrxPiBakX8OtYsDU6qsmtVBsd2o1DNCj1jC83M9Ch/5dcWqm nxeA3oYCPwMGncz1wD2DyN/ehRfXUqOZLV4PbMDYDhrbF7ZsJ71SIhkxmUeQYfbMcn2kjLyMyQpF MDH/aAly0r17otuTam7mVqekkApCB19VZm2tzw1km4uLKbS409nWp3LucjAbSo0RwdDSUljN06c= 1 SP_NFE_PL009_V4 35250310854165000850550010004683661887684357 2025-03-14T22:44:40-03:00 135250684204898 Gbf7ox9qQXasOSVVJP85UlPI/co= 100 Autorizado o uso da NF-e