<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35250396228671000183550010006815231292721194" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>29272119</cNF>
        <natOp>VENDA DE MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>681523</nNF>
        <dhEmi>2025-03-06T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-06T20:16:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3549805</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>4</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>4.0.0</verProc>
      </ide>
      <emit>
        <CNPJ>96228671000183</CNPJ>
        <xNome>SIMUGUIEL COMERCIAL LTDA</xNome>
        <xFant>POLYBEM</xFant>
        <enderEmit>
          <xLgr>AVENIDA ALFREDO FOLCHINI</xLgr>
          <nro>1900</nro>
          <xBairro>VILA TONINHO</xBairro>
          <cMun>3549805</cMun>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
          <CEP>15081500</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1732184121</fone>
        </enderEmit>
        <IE>647402537114</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>44860 - EDILAINE FERREIRA DE SOUZA</xNome>
        <enderDest>
          <xLgr>AV RUBENS PADILHA MEATO</xLgr>
          <nro>625</nro>
          <xBairro>JARDIM 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>RMFPOPULARFERNANDOPOLIS@GMAIL.COM</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>8503</cProd>
          <cEAN>7898947170619</cEAN>
          <xProd>LUVA DE LATEX C/ TALCO TAM PP MB LIFE</xProd>
          <NCM>40151900</NCM>
          <CEST>1301200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>26.9900000000</vUnCom>
          <vProd>53.98</vProd>
          <cEANTrib>7898947170619</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>26.9900000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>20.87</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.02</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>53.98</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.35</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>53.98</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>1.62</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: MB-SRI64/24 QTDE: 2</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>10738</cProd>
          <cEAN>7898947170626</cEAN>
          <xProd>LUVA DE LATEX C/ TALCO TAM P MB LIFE</xProd>
          <NCM>40151900</NCM>
          <CEST>1301200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.9900000000</vUnCom>
          <vProd>26.99</vProd>
          <cEANTrib>7898947170626</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.9900000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.44</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.01</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>26.99</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.18</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>26.99</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>0.81</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: MB-SRI64/24 QTDE: 1</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>6797</cProd>
          <cEAN>7897479100408</cEAN>
          <xProd>BICARBONATO DE SODIO 1KG</xProd>
          <NCM>28363000</NCM>
          <CEST>2806300</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>28.9900000000</vUnCom>
          <vProd>28.99</vProd>
          <cEANTrib>7897479100408</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>28.9900000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.30</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>28.99</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>5.22</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>28.99</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.19</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>28.99</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>0.87</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 001235 QTDE: 1</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>8873</cProd>
          <cEAN>7898415822019</cEAN>
          <xProd>CLORETO DE SODIO 0,9% 10ML C/200 AMPOLA SAMTEC</xProd>
          <NCM>30049099</NCM>
          <CEST>1300400</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>99.0000000000</vUnCom>
          <vProd>99.00</vProd>
          <cEANTrib>7898415822019</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>99.0000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>IVF</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-09-30</dFab>
            <dVal>2026-09-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>ISENTO</cProdANVISA>
            <xMotivoIsencao>.</xMotivoIsencao>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <vTotTrib>26.07</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>65.47</vBCSTRet>
              <pST>12.0000</pST>
              <vICMSSubstituto>6.00</vICMSSubstituto>
              <vICMSSTRet>1.86</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: IVF QTDE: 1</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>11158</cProd>
          <cEAN>7898185415503</cEAN>
          <xProd>ESCOVA DENTAL JUVENIL MACIA STITCH 2 UN DENTALCLEAN</xProd>
          <NCM>96032100</NCM>
          <CEST>2005800</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>20.9300000000</vUnCom>
          <vProd>41.86</vProd>
          <cEANTrib>7898185415503</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>20.9300000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>84086</nLote>
            <qLote>2.000</qLote>
            <dFab>2023-06-30</dFab>
            <dVal>2030-12-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>11.02</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>41.68</vBCSTRet>
              <pST>12.0000</pST>
              <vICMSSubstituto>2.93</vICMSSubstituto>
              <vICMSSTRet>2.07</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 84086 QTDE: 2</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>11155</cProd>
          <cEAN>7898185416210</cEAN>
          <xProd>GEL DENTAL INFANTIL COM FLUOR MORANGO STITCH 104G DENTALCLEAN</xProd>
          <NCM>33061000</NCM>
          <CEST>2002300</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>10.7700000000</vUnCom>
          <vProd>32.31</vProd>
          <cEANTrib>7898185416210</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>10.7700000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>84747</nLote>
            <qLote>3.000</qLote>
            <dFab>2023-02-28</dFab>
            <dVal>2028-02-28</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>5.08</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>29.79</vBCSTRet>
              <pST>12.0000</pST>
              <vICMSSubstituto>2.61</vICMSSubstituto>
              <vICMSSTRet>0.97</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 84747 QTDE: 3</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>10947</cProd>
          <cEAN>7898585292391</cEAN>
          <xProd>ESCOVA DENTAL ECO NATURE 2UN</xProd>
          <NCM>96032100</NCM>
          <CEST>2005800</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>9.8400000000</vUnCom>
          <vProd>19.68</vProd>
          <cEANTrib>7898585292391</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>9.8400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.18</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>19.83</vBCSTRet>
              <pST>12.0000</pST>
              <vICMSSubstituto>1.56</vICMSSubstituto>
              <vICMSSTRet>0.82</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 14373 QTDE: 2</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>11181</cProd>
          <cEAN>7898483530939</cEAN>
          <xProd>VITAMINA B12 METHYL GOTAS 30 ML SABOR MORANGO UNILIFE</xProd>
          <NCM>29362690</NCM>
          <CEST>1300600</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>25.7100000000</vUnCom>
          <vProd>154.26</vProd>
          <cEANTrib>7898483530939</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>25.7100000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>105993</nLote>
            <qLote>6.000</qLote>
            <dFab>2025-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>49.50</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>10.31</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>154.26</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>1.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>154.26</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>4.63</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 105993 QTDE: 6</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>9034</cProd>
          <cEAN>7908512700810</cEAN>
          <xProd>POMADA FISIOFORT PREMIUM 150G PRETA.</xProd>
          <NCM>33072090</NCM>
          <CEST>2801700</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.9900000000</vUnCom>
          <vProd>47.94</vProd>
          <cEANTrib>7908512700810</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.9900000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>16.86</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 0678 QTDE: 6</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>10894</cProd>
          <cEAN>7898731960051</cEAN>
          <xProd>AGULHA 30X0,70 C/100 UNIQMED</xProd>
          <NCM>90183219</NCM>
          <CEST>1301500</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>14.9900000000</vUnCom>
          <vProd>29.98</vProd>
          <cEANTrib>7898731960051</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>14.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>20240405</nLote>
            <qLote>2.000</qLote>
            <dFab>2021-10-04</dFab>
            <dVal>2029-04-04</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>8.95</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>24.91</vBCSTRet>
              <pST>12.0000</pST>
              <vICMSSubstituto>1.64</vICMSSubstituto>
              <vICMSSTRet>1.35</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>29.98</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.19</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>29.98</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>0.90</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 20240405 QTDE: 2</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>163</cProd>
          <cEAN>7891463000408</cEAN>
          <xProd>SERINGA 20ML BD SLIP</xProd>
          <NCM>90183119</NCM>
          <CEST>1301400</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.8300000000</vUnCom>
          <vProd>21.96</vProd>
          <cEANTrib>7891463000408</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.8300000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.78</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>12.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>21.96</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.14</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>21.96</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>0.66</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 4137632 QTDE: 12</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>7941</cProd>
          <cEAN>7898994542056</cEAN>
          <xProd>ADEREFIX FIXADOR DE PROTESE DENTAL EM PO 20G</xProd>
          <NCM>33069000</NCM>
          <CEST>2002500</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>14.2500000000</vUnCom>
          <vProd>42.75</vProd>
          <cEANTrib>7898994542056</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>14.2500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.19</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>34.59</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>4.32</vICMSSubstituto>
              <vICMSSTRet>1.90</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>06</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>06</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 202098 QTDE: 3</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>10213</cProd>
          <cEAN>7898582290161</cEAN>
          <xProd>CREME DE UREIA 10% 100ML BELLAPHYTUS</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>16.7600000000</vUnCom>
          <vProd>67.04</vProd>
          <cEANTrib>7898582290161</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>16.7600000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>MH098</nLote>
            <qLote>4.000</qLote>
            <dFab>2022-08-30</dFab>
            <dVal>2027-08-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>23.57</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>4.36</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: MH098 QTDE: 4</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>5970</cProd>
          <cEAN>7896049528512</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G TRADICIONAL</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.3400000000</vUnCom>
          <vProd>8.68</vProd>
          <cEANTrib>7896049528512</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>4.3400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.05</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 49642A QTDE: 2</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>9903</cProd>
          <cEAN>7896049525726</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME BIO PROTECT 55G HIBISCO</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.3000000000</vUnCom>
          <vProd>12.90</vProd>
          <cEANTrib>7896049525726</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.3000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>2430503</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-10-30</dFab>
            <dVal>2026-10-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>4.54</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 2430503 QTDE: 3</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>9904</cProd>
          <cEAN>7896049525740</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME BIO PROTECT 55G CEDRO</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.3000000000</vUnCom>
          <vProd>4.30</vProd>
          <cEANTrib>7896049525740</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.3000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>022042024</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-07-30</dFab>
            <dVal>2026-07-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>1.51</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 022042024 QTDE: 1</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>9907</cProd>
          <cEAN>7896049528536</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G TALCO</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.3000000000</vUnCom>
          <vProd>12.90</vProd>
          <cEANTrib>7896049528536</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.3000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>2420601</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-07-30</dFab>
            <dVal>2026-07-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>4.54</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 2420601 QTDE: 3</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>9902</cProd>
          <cEAN>7896049528567</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G SENSITIVE</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.3000000000</vUnCom>
          <vProd>4.30</vProd>
          <cEANTrib>7896049528567</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.3000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>033252024</nLote>
            <qLote>1.000</qLote>
            <dFab>2021-11-30</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>1.51</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 033252024 QTDE: 1</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>5968</cProd>
          <cEAN>7896049528505</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G NEUTRO</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.3400000000</vUnCom>
          <vProd>13.02</vProd>
          <cEANTrib>7896049528505</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.3400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.58</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 2425003 QTDE: 3</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>9905</cProd>
          <cEAN>7896049528529</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G LAVANDA</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.3000000000</vUnCom>
          <vProd>12.90</vProd>
          <cEANTrib>7896049528529</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.3000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>2427703</nLote>
            <qLote>3.000</qLote>
            <dFab>2021-10-30</dFab>
            <dVal>2026-10-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>4.54</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 2427703 QTDE: 3</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>9901</cProd>
          <cEAN>7896049528604</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G FRESH</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>4.3000000000</vUnCom>
          <vProd>8.60</vProd>
          <cEANTrib>7896049528604</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>4.3000000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>2427403</nLote>
            <qLote>2.000</qLote>
            <dFab>2021-09-30</dFab>
            <dVal>2026-09-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>3.02</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 2427403 QTDE: 2</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>5969</cProd>
          <cEAN>7896049528598</cEAN>
          <xProd>DESODORANTE HERBISSIMO CREME 55G ACTION</xProd>
          <NCM>33072090</NCM>
          <CEST>2003000</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.3400000000</vUnCom>
          <vProd>13.02</vProd>
          <cEANTrib>7896049528598</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.3400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.58</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 013002024 QTDE: 3</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>6642</cProd>
          <cEAN>7898593050600</cEAN>
          <xProd>MACA POWER 1200MG C/ 60 CAPS MAXINUTRI</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>37.6000000000</vUnCom>
          <vProd>37.60</vProd>
          <cEANTrib>7898593050600</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>37.6000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.07</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>37.60</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>6.77</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>37.60</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.24</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>37.60</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>1.13</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 0319 QTDE: 1</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>6643</cProd>
          <cEAN>7898593050891</cEAN>
          <xProd>MACA ULTRA 2000MG C/90 CAPS MAXINUTRI</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>37.6000000000</vUnCom>
          <vProd>37.60</vProd>
          <cEANTrib>7898593050891</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>37.6000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.07</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>37.60</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>6.77</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>37.60</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.24</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>37.60</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>1.13</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 0322 QTDE: 1</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>8810</cProd>
          <cEAN>7898714760197</cEAN>
          <xProd>OMEGA 3 TRIPLA FONTE 1000MG C/120 CAPS KATIGUA</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>23.0000000000</vUnCom>
          <vProd>46.00</vProd>
          <cEANTrib>7898714760197</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>23.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.76</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>46.00</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>8.28</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>46.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.30</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>46.00</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>1.38</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 0651224 QTDE: 2</infAdProd>
      </det>
      <det nItem="26">
        <prod>
          <cProd>8903</cProd>
          <cEAN>7898108641057</cEAN>
          <xProd>COMPRESSA NAO ADERENTE ESTERIL EXTRA CICATRISAN C/5</xProd>
          <NCM>30059090</NCM>
          <CEST>1301100</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.0800000000</vUnCom>
          <vProd>24.96</vProd>
          <cEANTrib>7898108641057</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.0800000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>620DU</nLote>
            <qLote>12.000</qLote>
            <dFab>2017-06-30</dFab>
            <dVal>2027-06-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>ISENTO</cProdANVISA>
            <xMotivoIsencao>.</xMotivoIsencao>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <vTotTrib>8.01</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>24.53</vBCSTRet>
              <pST>18.0000</pST>
              <vICMSSubstituto>2.62</vICMSSubstituto>
              <vICMSSTRet>1.80</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>24.96</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.16</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>24.96</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>0.75</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 620DU QTDE: 12</infAdProd>
      </det>
      <det nItem="27">
        <prod>
          <cProd>10257</cProd>
          <cEAN>7898582290543</cEAN>
          <xProd>OLEO DE ROSA MOSQUETA 30ML BELLAPHYTUS</xProd>
          <NCM>15159090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>19.9900000000</vUnCom>
          <vProd>39.98</vProd>
          <cEANTrib>7898582290543</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>19.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>MJ084</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-10-30</dFab>
            <dVal>2026-10-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>10.53</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>39.98</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>7.20</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>39.98</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.26</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>39.98</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>1.20</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: MJ084 QTDE: 2</infAdProd>
      </det>
      <det nItem="28">
        <prod>
          <cProd>5684</cProd>
          <cEAN>7891051015210</cEAN>
          <xProd>LAMINA DE BARBEAR WILKINSON CARTELA 20X3 UN</xProd>
          <NCM>82122010</NCM>
          <CEST>2006400</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>36.6700000000</vUnCom>
          <vProd>36.67</vProd>
          <cEANTrib>7891051015210</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>36.6700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.70</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>36.67</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.24</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>36.67</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>1.10</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: . QTDE: 1</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>190.17</vBC>
          <vICMS>34.24</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>980.17</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>3.49</vPIS>
          <vCOFINS>16.18</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>980.17</vNF>
          <vTotTrib>304.82</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>37894471000443</CNPJ>
          <xNome>JP TESTI</xNome>
          <IE>137729760111</IE>
          <xEnder>RUA OCTAVIO LEAO FACIO, 291</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>3</qVol>
          <esp>VOLUME(S)</esp>
          <pesoL>8.428</pesoL>
          <pesoB>8.428</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>681523</nFat>
          <vOrig>980.17</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>980.17</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-04-05</dVenc>
          <vDup>245.05</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2025-04-15</dVenc>
          <vDup>245.04</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2025-04-25</dVenc>
          <vDup>245.04</vDup>
        </dup>
        <dup>
          <nDup>004</nDup>
          <dVenc>2025-05-05</dVenc>
          <vDup>245.04</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>980.17</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>***SIGLA: RO ***PEDIDO:250228 VAL APROX TRIBUTOS R$304.82 (31.10%) FONTE IBPT</infCpl>
      </infAdic>
    </infNFe>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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