<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35250354361381000163550010014102121024706420">
      <ide>
        <cUF>35</cUF>
        <cNF>02470642</cNF>
        <natOp>Vendas  Vendas ST</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>1410212</nNF>
        <dhEmi>2025-03-06T16:19:33-03:00</dhEmi>
        <dhSaiEnt>2025-03-06T16:19:33-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3538709</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>2.2.6</verProc>
      </ide>
      <emit>
        <CNPJ>54361381000163</CNPJ>
        <xNome>SAMAPI DIST PROD FARMAC LTDA</xNome>
        <xFant>SAMAPI DISTR PRODS FARM LTDA</xFant>
        <enderEmit>
          <xLgr>AV EURICO GASPAR DUTRA</xLgr>
          <nro>0230</nro>
          <xBairro>CECAP</xBairro>
          <cMun>3538709</cMun>
          <xMun>PIRACICABA</xMun>
          <UF>SP</UF>
          <CEP>13421450</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>1934037488</fone>
        </enderEmit>
        <IE>535023873110</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>EDILAINE FERREIRA DE SOUZA    17637</xNome>
        <enderDest>
          <xLgr>AV RUBENS PADILHA MEATO  625</xLgr>
          <nro>0</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>1736261401</fone>
        </enderDest>
        <indIEDest>9</indIEDest>
        <IE>304168822112</IE>
        <email>rmfpopular@gmail.com</email>
      </dest>
      <autXML>
        <CNPJ>54405212000188</CNPJ>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>28113</cProd>
          <cEAN>7898185416227</cEAN>
          <xProd>ESC DENT DENTAL CLEAN INF STITCH C ESTOJO</xProd>
          <NCM>96032100</NCM>
          <CEST>2005800</CEST>
          <CFOP>5405</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.7100000000</vUnCom>
          <vProd>52.26</vProd>
          <cEANTrib>7898185416227</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.7100000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>ICMS ST CONFORME ART  313 A</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>28159</cProd>
          <cEAN>7898185416210</cEAN>
          <xProd>GEL DENT DENTAL CLEAN INF STITCH C F MORANGO 104GR</xProd>
          <NCM>33061000</NCM>
          <CEST>2002300</CEST>
          <CFOP>5405</CFOP>
          <uCom>PC</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>8.2300000000</vUnCom>
          <vProd>65.84</vProd>
          <cEANTrib>7898185416210</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>8.2300000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>ICMS ST CONFORME ART  313 G   PIS COFINS  LEI 10 147 00</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>27362</cProd>
          <cEAN>7908007905478</cEAN>
          <xProd>TESTE RAPIDO MEDLEVENSHON AG COVID 19 CX C 01</xProd>
          <NCM>38221990</NCM>
          <CFOP>5102</CFOP>
          <uCom>CX</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.9900000000</vUnCom>
          <vProd>41.97</vProd>
          <cEANTrib>7908007905478</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>COVN24020005</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-02-21</dFab>
            <dVal>2026-02-20</dVal>
          </rastro>
          <med>
            <cProdANVISA>ISENTO</cProdANVISA>
            <xMotivoIsencao>XXX</xMotivoIsencao>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>41.97</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>7.55</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>34.42</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.57</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>34.42</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>2.62</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>41.97</vBC>
          <vICMS>7.55</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>160.07</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.57</vPIS>
          <vCOFINS>2.62</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>160.07</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>15066184000160</CNPJ>
          <xNome>NIKKEY RIO PRETO LOGIST TRANS LTDA</xNome>
          <IE>647598751114</IE>
          <xEnder>RUA MARIA CERON VOLPE  2260</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>1</qVol>
          <esp>VOLUMES</esp>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>001410212</nFat>
          <vOrig>160.07</vOrig>
          <vLiq>160.07</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-04-10</dVenc>
          <vDup>160.07</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>160.07</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>LC   BRADESCO       CI   01958 633    VD   00063    000000000    DIVERGENCIA NO PEDIDO OU DEVOLUCOES  ENTRAR EM CONTATO COM O SAC EM ATE 72hs  0800 772 1215       ICMS ST CONFORME ART  313 G   PIS COFINS  LEI 10 147 00   28159    ICMS ST CONFORME ART  313 A   2811</infCpl>
      </infAdic>
    </infNFe>
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          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
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  <protNFe versao="4.00">
    <infProt Id="Id135250599457868">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35250354361381000163550010014102121024706420</chNFe>
      <dhRecbto>2025-03-06T16:19:43-03:00</dhRecbto>
      <nProt>135250599457868</nProt>
      <digVal>+PHCLNnYpEZD9mxd1NANq8N86/s=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
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