<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35250344463156000184550070110031551291707585">
      <ide>
        <cUF>35</cUF>
        <cNF>29170758</cNF>
        <natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp>
        <mod>55</mod>
        <serie>7</serie>
        <nNF>11003155</nNF>
        <dhEmi>2025-03-11T23:55:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-11T23:55:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3506003</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>5</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>407819</cProd>
          <cEAN>7891058003579</cEAN>
          <xProd>PURAN T4 62,5 MCG 30 CP R SANOFI .</xProd>
          <NCM>30043981</NCM>
          <CEST>1300100</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>13.7000000000</vUnCom>
          <vProd>54.80</vProd>
          <cEANTrib>07891058003579</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>13.7000000000</vUnTrib>
          <vDesc>2.74</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <nFCI>8B70DFF5-814D-42B2-8D8F-F30FCC7F6533</nFCI>
          <rastro>
            <nLote>EPU00535</nLote>
            <qLote>4.000</qLote>
            <dFab>2024-10-31</dFab>
            <dVal>2026-10-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1832603530243</cProdANVISA>
            <vPMC>18.94</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>52.06</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.37</vICMS>
              <modBCST>0</modBCST>
              <vBCST>61.68</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.73</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>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 61.68 ST: 1.73 D: 5.00  % Desc: 2.74  PF:13.70 PMGV: R$10.29 PMPF: R$15.42 POS MON LT:EPU00535 4UN Val:31.10.2026</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>420654</cProd>
          <cEAN>7897595901446</cEAN>
          <xProd>PURAN T4 125 MCG 30 CP R SANOFI .</xProd>
          <NCM>30043981</NCM>
          <CEST>1300100</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>17.9800000000</vUnCom>
          <vProd>35.96</vProd>
          <cEANTrib>07897595901446</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>17.9800000000</vUnTrib>
          <vDesc>1.44</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <nFCI>E64706AB-4DB3-4AFB-8B4F-0E7D1738B825</nFCI>
          <rastro>
            <nLote>420654_VV</nLote>
            <qLote>2.000</qLote>
            <dFab>2025-03-12</dFab>
            <dVal>2027-03-12</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1832603530057</cProdANVISA>
            <vPMC>24.86</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>34.52</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>6.21</vICMS>
              <modBCST>0</modBCST>
              <vBCST>39.32</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>0.86</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>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 39.32 ST: 0.86 D: 4.00  % Desc: 1.44  PF:17.98 PMGV: R$13.51 PMPF: R$19.66 POS MON LT:420654_VV 2UN Val:12.03.2027</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>67822</cProd>
          <cEAN>7896658001918</cEAN>
          <xProd>DECONGEX PLUS XPE 120 ML R ACHE .</xProd>
          <NCM>30049099</NCM>
          <CEST>1300101</CEST>
          <CFOP>5403</CFOP>
          <uCom>FR</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>19.6900000000</vUnCom>
          <vProd>59.07</vProd>
          <cEANTrib>07896658001918</cEANTrib>
          <uTrib>FR</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>19.6900000000</vUnTrib>
          <vDesc>4.13</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <nFCI>2BF5B2D6-F91F-48F2-9279-FD5B5AEE0C39</nFCI>
          <rastro>
            <nLote>2409221</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-10-31</dFab>
            <dVal>2026-10-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1057302310052</cProdANVISA>
            <vPMC>26.23</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>54.94</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.89</vICMS>
              <modBCST>0</modBCST>
              <vBCST>68.97</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>2.53</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: 68.97 ST: 2.53 D: 6.99  % Desc: 4.13  PF:19.69 PMGV: R$14.10 PMPF: R$22.99 NEG MON LT:2409221 3UN Val:31.10.2026</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>277869</cProd>
          <cEAN>7896004715520</cEAN>
          <xProd>MOMETASONA FUROATO CREM 20 GR G GERMED .</xProd>
          <NCM>30043999</NCM>
          <CEST>1300200</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>27.4900000000</vUnCom>
          <vProd>27.49</vProd>
          <cEANTrib>07896004715520</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>27.4900000000</vUnTrib>
          <vDesc>15.47</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <nFCI>BDC48285-7D4C-475C-88C4-63D9088CECD6</nFCI>
          <rastro>
            <nLote>4N5413</nLote>
            <qLote>1.000</qLote>
            <dFab>2025-01-11</dFab>
            <dVal>2027-01-11</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1058304840022</cProdANVISA>
            <vPMC>31.01</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>12.02</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>1.44</vICMS>
              <modBCST>0</modBCST>
              <vBCST>26.07</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>1.69</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>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 26.07 ST: 1.69 D: 56.28  % Desc: 15.47  PF:27.49 PMGV: R$20.65 PMPF: R$26.07 POS MON LT:4N5413 1UN Val:11.01.2027</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>444519</cProd>
          <cEAN>7896006214601</cEAN>
          <xProd>NEOMICINA SULF+BACITRACINA POM 10GR G UQF .</xProd>
          <NCM>30042099</NCM>
          <CEST>1300201</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.7700000000</vUnCom>
          <vProd>46.62</vProd>
          <cEANTrib>07896006214601</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.7700000000</vUnTrib>
          <vDesc>26.57</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <nFCI>7E93B925-3CCF-4368-BE22-1B4CCEB95C13</nFCI>
          <rastro>
            <nLote>2500455</nLote>
            <qLote>6.000</qLote>
            <dFab>2025-01-31</dFab>
            <dVal>2027-01-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1049714570018</cProdANVISA>
            <vPMC>10.38</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>20.05</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>2.41</vICMS>
              <modBCST>0</modBCST>
              <vBCST>58.44</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>4.61</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: 58.44 ST: 4.61 D: 56.99  % Desc: 26.57  PF:7.77 PMGV: R$6.00 PMPF: R$9.74 NEG MON LT:2500455 6UN Val:31.01.2027</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>445243</cProd>
          <cEAN>7896004708508</cEAN>
          <xProd>PANTOPRAZOL 40 MG 28 CP LIB RET G GERMED .</xProd>
          <NCM>30049069</NCM>
          <CEST>1300200</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>33.2200000000</vUnCom>
          <vProd>199.32</vProd>
          <cEANTrib>07896004708508</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>33.2200000000</vUnTrib>
          <vDesc>151.76</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <rastro>
            <nLote>4I4257</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-09-03</dFab>
            <dVal>2026-09-03</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1058308970036</cProdANVISA>
            <vPMC>37.47</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>47.56</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>5.71</vICMS>
              <modBCST>0</modBCST>
              <vBCST>143.40</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>11.50</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>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 143.40 ST: 11.50 D: 76.14  % Desc: 151.76  PF:33.22 PMGV: R$90.99 PMPF: R$23.90 POS MON LT:4I4257 6UN Val:03.09.2026</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>437488</cProd>
          <cEAN>7896006201892</cEAN>
          <xProd>PREDNISOLONA FOSF 3MG/ML 120ML+SER DOS G UNIAO QUIMICA .</xProd>
          <NCM>30043999</NCM>
          <CEST>1300200</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>25.1100000000</vUnCom>
          <vProd>150.66</vProd>
          <cEANTrib>07896006201892</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>25.1100000000</vUnTrib>
          <vDesc>75.33</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <nFCI>6A422AAD-CCE4-414A-9709-C53D01B0EE20</nFCI>
          <rastro>
            <nLote>2438780</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-10-31</dFab>
            <dVal>2026-10-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1049714240131</cProdANVISA>
            <vPMC>34.71</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>3</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>75.33</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>9.04</vICMS>
              <modBCST>0</modBCST>
              <vBCST>170.10</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>11.37</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>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 170.10 ST: 11.37 D: 50.00  % Desc: 75.33  PF:25.11 PMGV: R$22.31 PMPF: R$28.35 POS MON LT:2438780 6UN Val:31.10.2026</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>157395</cProd>
          <cEAN>7891317029715</cEAN>
          <xProd>MELOXICAM 15 MG 10 CP G EUROFARMA .</xProd>
          <NCM>30049079</NCM>
          <CEST>1300200</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>22.5200000000</vUnCom>
          <vProd>135.12</vProd>
          <cEANTrib>07891317029715</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>22.5200000000</vUnTrib>
          <vDesc>101.34</vDesc>
          <indTot>1</indTot>
          <xPed>OV80640682_0</xPed>
          <rastro>
            <nLote>942963</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-09-26</dFab>
            <dVal>2026-09-26</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1004300390023</cProdANVISA>
            <vPMC>25.41</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>33.78</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>4.05</vICMS>
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          <cEANTrib>07891058003159</cEANTrib>
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          <vUnTrib>34.9000000000</vUnTrib>
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        <prod>
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        <infCpl>Setor de Vendas: 719  Cliente: 0001103814 Rota: FSRP Setor Terceiro: 6996 Vigilancia Sanitaria: 351550901-477-000224-1-1 Anvisa: 25351445946201707 OV: 2017866163 Remessa: 3017583805 Faturamento: 4017470278 PEDIDO: OV80640682_0 Art. 313-A e 313-B - Regime Especial Contribuinte SubstitutoTributario conforme Comunicado DEAT 656/2018 publicado DOE SP 22/01/2019 Art. 313-A e 313-B - Regime Especial Contribuinte Substituto Tributario conf.DEAT 656/2018 publicado DOE SP 22/01/2019, Art. 54-RICMS/SP Art 62-Anexo II, Art. 54, Art. 313-A e 313-B Regime Especial Contribuint Substituto Tributario conf.DEAT 656/2018 publicado DOE SP 22/01/2019</infCpl>
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      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35250344463156000184550070110031551291707585</chNFe>
      <dhRecbto>2025-03-12T01:44:26-03:00</dhRecbto>
      <nProt>135250651081599</nProt>
      <digVal>pBotxNNtSDumYJOPGdHc1SVkBj4=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
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</nfeProc>