<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35250353916439000125550010000074491102030401">
      <ide>
        <cUF>35</cUF>
        <cNF>10203040</cNF>
        <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS EM OP</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>7449</nNF>
        <dhEmi>2025-03-26T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-26T00:00:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3557105</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>RacSID v3.5.8</verProc>
      </ide>
      <emit>
        <CNPJ>53916439000125</CNPJ>
        <xNome>DILEDROGAS DISTRIBUIDORA DE MEDICAMENTOS LTDA</xNome>
        <xFant>DILEDROGAS DISTRIBUIDORA DE MEDICAMENTOS</xFant>
        <enderEmit>
          <xLgr>AV PREFEITO MARIO POZZOBON</xLgr>
          <nro>2786</nro>
          <xCpl>GALPAO2</xCpl>
          <xBairro>POZZOBON</xBairro>
          <cMun>3557105</cMun>
          <xMun>VOTUPORANGA</xMun>
          <UF>SP</UF>
          <CEP>15503021</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderEmit>
        <IE>718278726116</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>EDILAINE FERREIRA DE SOUZA</xNome>
        <enderDest>
          <xLgr>AVENIDA 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>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>304168822112</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>1601</cProd>
          <cEAN>7896422517195</cEAN>
          <xProd>ACIDO MEFENAMICO 500MG C/24 COMP. GEN.</xProd>
          <NCM>30049039</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>13.6500000000</vUnCom>
          <vProd>27.30</vProd>
          <cEANTrib>7896422517195</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>13.6500000000</vUnTrib>
          <vOutro>0.42</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>EKP11739</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-09-01</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1832601000034</cProdANVISA>
            <vPMC>22.05</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: EKP11739 / Fabr.: 01/09/2024 / Val.: 30/08/2026</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>1221</cProd>
          <cEAN>7896112110378</cEAN>
          <xProd>CIMETIDINA 200MG CX 10 COMP</xProd>
          <NCM>30049062</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>4.9800000000</vUnCom>
          <vProd>29.88</vProd>
          <cEANTrib>7896112110378</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>4.9800000000</vUnTrib>
          <vOutro>0.46</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>1037140</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-02-02</dFab>
            <dVal>2026-02-01</dVal>
          </rastro>
          <med>
            <cProdANVISA>1037004020019</cProdANVISA>
            <vPMC>15.58</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 1037140 / Fabr.: 02/02/2024 / Val.: 01/02/2026</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>1990</cProd>
          <cEAN>7899095230309</cEAN>
          <xProd>CIPROFLOXACINO+DEXAMETASONA SOL OFT 5ML</xProd>
          <NCM>30042019</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>13.2600000000</vUnCom>
          <vProd>79.56</vProd>
          <cEANTrib>7899095230309</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>13.2600000000</vUnTrib>
          <vOutro>1.23</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>2412882</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-09-01</dFab>
            <dVal>2026-09-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1542301570011</cProdANVISA>
            <vPMC>29.58</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 2412882 / Fabr.: 01/09/2024 / Val.: 30/09/2026</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>10205</cProd>
          <cEAN>7891317010744</cEAN>
          <xProd>DEXACITONEURIN GENERICO EUROFARMA 3 AMP</xProd>
          <NCM>30049099</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>26.3600000000</vUnCom>
          <vProd>105.44</vProd>
          <cEANTrib>7891317010744</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>26.3600000000</vUnTrib>
          <vOutro>1.63</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>931919</nLote>
            <qLote>4.000</qLote>
            <dFab>2024-11-01</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1214206690043</cProdANVISA>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 931919 / Fabr.: 01/11/2024 / Val.: 30/11/2026</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>1125</cProd>
          <cEAN>7896112194651</cEAN>
          <xProd>DEXASON 4MG CX 10 COMP (DEXAMETASONA)</xProd>
          <NCM>30049099</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>4.2000000000</vUnCom>
          <vProd>25.20</vProd>
          <cEANTrib>7896112194651</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>4.2000000000</vUnTrib>
          <vOutro>0.39</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>9465310</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-08-01</dFab>
            <dVal>2026-08-01</dVal>
          </rastro>
          <med>
            <cProdANVISA>1037000600185</cProdANVISA>
            <vPMC>14.46</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 9465310 / Fabr.: 01/08/2024 / Val.: 01/08/2026</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>1128</cProd>
          <cEAN>7896112140306</cEAN>
          <xProd>DEXAVISON 1,1+3,676MG SOL OFT FR 5ML (DEXA +NEOMICINA)</xProd>
          <NCM>30049099</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.5900000000</vUnCom>
          <vProd>33.54</vProd>
          <cEANTrib>7896112140306</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.5900000000</vUnTrib>
          <vOutro>0.52</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>0030434</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-10-01</dFab>
            <dVal>2026-10-01</dVal>
          </rastro>
          <med>
            <cProdANVISA>1037001710014</cProdANVISA>
            <vPMC>10.27</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 0030434 / Fabr.: 01/10/2024 / Val.: 01/10/2026</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>1813</cProd>
          <cEAN>7896004715032</cEAN>
          <xProd>DORILEN 500+10+5MG CX 12 COMP(DIP+ADIFENINA+PROMETAZINA)</xProd>
          <NCM>30049099</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.6900000000</vUnCom>
          <vProd>41.07</vProd>
          <cEANTrib>7896004715032</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.6900000000</vUnTrib>
          <vOutro>0.64</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>4A7223</nLote>
            <qLote>3.000</qLote>
            <dFab>2023-10-02</dFab>
            <dVal>2025-10-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1677302100042</cProdANVISA>
            <vPMC>22.02</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 4A7223 / Fabr.: 02/10/2023 / Val.: 30/10/2025</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>6031</cProd>
          <cEAN>7898495608770</cEAN>
          <xProd>FLORENT 200MG CX 6 CAP</xProd>
          <NCM>30049099</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>16.5300000000</vUnCom>
          <vProd>66.12</vProd>
          <cEANTrib>7898495608770</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>16.5300000000</vUnTrib>
          <vOutro>1.02</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>3QM03</nLote>
            <qLote>4.000</qLote>
            <dFab>2024-09-01</dFab>
            <dVal>2026-09-01</dVal>
          </rastro>
          <med>
            <cProdANVISA>1156000980037</cProdANVISA>
            <vPMC>49.95</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 3QM03 / Fabr.: 01/09/2024 / Val.: 01/09/2026</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>10141</cProd>
          <cEAN>7898040320928</cEAN>
          <xProd>MAREVAN 5MG C/30 COMP</xProd>
          <NCM>30049059</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>11.2300000000</vUnCom>
          <vProd>22.46</vProd>
          <cEANTrib>7898040320928</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>11.2300000000</vUnTrib>
          <vOutro>0.35</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>241361</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-07-11</dFab>
            <dVal>2027-07-11</dVal>
          </rastro>
          <med>
            <cProdANVISA>1039001470028</cProdANVISA>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </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>Lote: 241361 / Fabr.: 11/07/2024 / Val.: 11/07/2027</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>978</cProd>
          <cEAN>7896714200125</cEAN>
          <xProd>NEO FEDIPINA 20MG C/30 COMP</xProd>
          <NCM>30049062</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>7.9900000000</vUnCom>
          <vProd>15.98</vProd>
          <cEANTrib>7896714200125</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>7.9900000000</vUnTrib>
          <vOutro>0.25</vOutro>
          <indTot>1</indTot>
          <rastro>
            <nLote>B24C0369</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-03-08</dFab>
            <dVal>2027-03-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1558401690031</cProdANVISA>
            <vPMC>33.26</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
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        <infAdProd>Lote: B24C0369 / Fabr.: 08/03/2024 / Val.: 30/03/2027</infAdProd>
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        <infAdProd>Lote: A10A00424 / Fabr.: 01/08/2024 / Val.: 01/08/2026</infAdProd>
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          <nDup>002</nDup>
          <dVenc>2025-05-07</dVenc>
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        <dup>
          <nDup>003</nDup>
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      <pag>
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          <tPag>15</tPag>
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          <tPag>15</tPag>
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      <infAdic>
        <infCpl>Nota fiscal refere-se ao pedido: 7606;Representante: 000007-IURI DE AQUINO FRESCHI;</infCpl>
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        <xContato>RAFAEL MARIA SOARES</xContato>
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