<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35250324415230000180550010008763991751493512" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>75149351</cNF>
        <natOp>Venda de mercadoria adquirida ou recebida de terceiros sujei</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>876399</nNF>
        <dhEmi>2025-03-06T21:32:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-06T21:33:17-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3518800</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>2</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>0</indPres>
        <procEmi>0</procEmi>
        <verProc>Oobj-DFe</verProc>
      </ide>
      <emit>
        <CNPJ>24415230000180</CNPJ>
        <xNome>Navarro Distribuidora de Medicamentos S/A</xNome>
        <xFant>Navarro Distribuidora de Medicamentos SA Matriz</xFant>
        <enderEmit>
          <xLgr>Avenida Amancio Gaiolli</xLgr>
          <nro>426</nro>
          <xCpl>Ed. Galpao 02 Sl Modulo 3 e 4</xCpl>
          <xBairro>Agua Chata</xBairro>
          <cMun>3518800</cMun>
          <xMun>GUARULHOS</xMun>
          <UF>SP</UF>
          <CEP>07251250</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>1139480881</fone>
        </enderEmit>
        <IE>127404896110</IE>
        <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>JARDIM SANTA CECILIA</xBairro>
          <cMun>3515509</cMun>
          <xMun>FERNANDOPOLIS</xMun>
          <UF>SP</UF>
          <CEP>15610178</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>17988213532</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>304168822112</IE>
        <email>R*S@G*L.COM</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>63442</cProd>
          <cEAN>7896714225753</cEAN>
          <xProd>TIMOLOL 0,5% COLIRIO 5 ML NEO QUIMICA</xProd>
          <NCM>30049079</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>4.7300000000</vUnCom>
          <vProd>28.38</vProd>
          <cEANTrib>7896714225753</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>4.7300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>B24L2451</nLote>
            <qLote>6.000</qLote>
            <dFab>2023-03-01</dFab>
            <dVal>2026-12-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1558405090012</cProdANVISA>
            <vPMC>13.20</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>46.50</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>2.17</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>28.38</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>3.41</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>73931</cProd>
          <cEAN>7898633381299</cEAN>
          <xProd>LACTULOSE XPE 667MG/ML PAPAYA FR 120ML</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.1600000000</vUnCom>
          <vProd>18.48</vProd>
          <cEANTrib>7898633381299</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.1600000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>0242042407</nLote>
            <qLote>3.000</qLote>
            <dFab>2022-07-30</dFab>
            <dVal>2026-07-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <ICMS>
            <ICMS20>
              <orig>5</orig>
              <CST>20</CST>
              <modBC>3</modBC>
              <pRedBC>33.33</pRedBC>
              <vBC>12.32</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>2.22</vICMS>
            </ICMS20>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>16.26</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.27</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>16.26</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.24</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>80777</cProd>
          <cEAN>7897595603494</cEAN>
          <xProd>ACICLOVIR 400MG 30CPR SANDOZ</xProd>
          <NCM>30049069</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>48.9900000000</vUnCom>
          <vProd>48.99</vProd>
          <cEANTrib>7897595603494</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>48.9900000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>PG0367</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-04-30</dFab>
            <dVal>2026-04-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1004703290043</cProdANVISA>
            <vPMC>269.55</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>8</orig>
              <CST>60</CST>
              <vBCSTRet>75.32</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.16</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>48.99</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>5.88</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>81053</cProd>
          <cEAN>7899095233300</cEAN>
          <xProd>TROMETAMOL CETOROLACO COLIRIO 5MG/ML FR 5ML GEOLAB</xProd>
          <NCM>30049062</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.8200000000</vUnCom>
          <vProd>38.46</vProd>
          <cEANTrib>7899095233300</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.8200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>2500574</nLote>
            <qLote>3.000</qLote>
            <dFab>2025-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1542301360017</cProdANVISA>
            <vPMC>35.39</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>81.84</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>5.21</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>38.46</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>4.62</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>82129</cProd>
          <cEAN>7897917004350</cEAN>
          <xProd>BETACORTAZOL CETO CREME DERM 30GR BELFAR</xProd>
          <NCM>30049077</NCM>
          <CEST>1300401</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.3500000000</vUnCom>
          <vProd>19.05</vProd>
          <cEANTrib>7897917004350</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.3500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>114359</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-11-30</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>ISENTO</cProdANVISA>
            <xMotivoIsencao>ISENTO DE REGISTRO</xMotivoIsencao>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>25.91</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>1.23</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>19.05</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>3.43</vICMSEfet>
            </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>
      </det>
      <det nItem="6">
        <prod>
          <cProd>68455</cProd>
          <cEAN>7899095202146</cEAN>
          <xProd>NISTATINA CR VAG 60 G 14 APL GEOLAB</xProd>
          <NCM>30049099</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>11.6700000000</vUnCom>
          <vProd>35.01</vProd>
          <cEANTrib>7899095202146</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.6700000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>2411845</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-08-30</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1542300620015</cProdANVISA>
            <vPMC>23.43</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>48.09</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>1.57</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>35.01</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>4.20</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>81801</cProd>
          <cEAN>7896714295381</cEAN>
          <xProd>PREDNISOLONA 20MG 10CPR NEO QUIMICA</xProd>
          <NCM>30043210</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.5500000000</vUnCom>
          <vProd>33.30</vProd>
          <cEANTrib>7896714295381</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.5500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>B24M1518</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-08-30</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1558406300185</cProdANVISA>
            <vPMC>21.40</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>104.63</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>8.56</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>33.30</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>4.00</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>79399</cProd>
          <cEAN>7896181921363</cEAN>
          <xProd>BETAISTINA 24MG 30CPR BIOSINTETICA</xProd>
          <NCM>30049069</NCM>
          <CEST>1300201</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>9.9900000000</vUnCom>
          <vProd>29.97</vProd>
          <cEANTrib>7896181921363</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>9.9900000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>2410447</nLote>
            <qLote>3.000</qLote>
            <dFab>2023-01-13</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1057305590064</cProdANVISA>
            <vPMC>43.36</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>68.61</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>4.64</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>29.97</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>3.60</vICMSEfet>
            </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: R$ 0.00 | GENERICO | NEG</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>70303</cProd>
          <cEAN>7899095238671</cEAN>
          <xProd>ESCITALOPRAM 10MG 30CP (C1) GEOLAB</xProd>
          <NCM>30049059</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>10.5200000000</vUnCom>
          <vProd>42.08</vProd>
          <cEANTrib>7899095238671</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>10.5200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>2412778</nLote>
            <qLote>4.000</qLote>
            <dFab>2024-09-30</dFab>
            <dVal>2026-09-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1542301990045</cProdANVISA>
            <vPMC>62.26</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>97.04</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>6.60</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>42.08</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>5.05</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>62259</cProd>
          <cEAN>7896004706573</cEAN>
          <xProd>CELERGIN 20 CPR EMS</xProd>
          <NCM>30043999</NCM>
          <CEST>1300301</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>13.8900000000</vUnCom>
          <vProd>27.78</vProd>
          <cEANTrib>7896004706573</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>13.8900000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4I2101</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-08-30</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1023506070047</cProdANVISA>
            <vPMC>27.45</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>45.44</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.18</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>27.78</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>5.00</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>68490</cProd>
          <cEAN>7899095232372</cEAN>
          <xProd>DEXAMETASONA CREME 10 G GEOLAB</xProd>
          <NCM>30043210</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.6000000000</vUnCom>
          <vProd>21.60</vProd>
          <cEANTrib>7899095232372</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.6000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>2500525</nLote>
            <qLote>6.000</qLote>
            <dFab>2025-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1542300750016</cProdANVISA>
            <vPMC>11.71</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>67.87</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>5.55</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>21.60</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>2.59</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>71985</cProd>
          <cEAN>7896714234557</cEAN>
          <xProd>FUROSEMIDA 40 MG 20 CPR NEO QUIMICA</xProd>
          <NCM>30049076</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.4700000000</vUnCom>
          <vProd>59.28</vProd>
          <cEANTrib>7896714234557</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>2.4700000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>B24D2789</nLote>
            <qLote>24.000</qLote>
            <dFab>2022-12-03</dFab>
            <dVal>2026-05-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1558405000013</cProdANVISA>
            <vPMC>10.96</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>100.80</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>4.98</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>59.28</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>7.11</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>63663</cProd>
          <cEAN>7894916144261</cEAN>
          <xProd>ACIDO MEFENAMICO 500MG 24CPR LEGRAND</xProd>
          <NCM>30049039</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.2200000000</vUnCom>
          <vProd>36.66</vProd>
          <cEANTrib>7894916144261</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.2200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4P4135</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1677304200044</cProdANVISA>
            <vPMC>27.32</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>63.78</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.25</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>36.66</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>4.40</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>69164</cProd>
          <cEAN>7894916145800</cEAN>
          <xProd>BROMOPRIDA 10MG 20CPR LEGRAND GEN</xProd>
          <NCM>30049045</NCM>
          <CEST>1300201</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.5300000000</vUnCom>
          <vProd>51.18</vProd>
          <cEANTrib>7894916145800</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.5300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4H8682</nLote>
            <qLote>6.000</qLote>
            <dFab>2023-02-14</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1677301330044</cProdANVISA>
            <vPMC>29.47</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>82.38</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.74</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>51.18</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>6.14</vICMSEfet>
            </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: R$ 0.00 | GENERICO | NEG</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>71273</cProd>
          <cEAN>7896714248837</cEAN>
          <xProd>ESCITALOPRAM 20MG 30CP (C1) NEO QUIMICA</xProd>
          <NCM>30049059</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>11.2000000000</vUnCom>
          <vProd>44.80</vProd>
          <cEANTrib>7896714248837</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>11.2000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>B24F0204</nLote>
            <qLote>4.000</qLote>
            <dFab>2022-12-03</dFab>
            <dVal>2026-06-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1558404620050</cProdANVISA>
            <vPMC>156.13</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>191.52</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>17.61</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>44.80</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>5.38</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>69924</cProd>
          <cEAN>7897322703794</cEAN>
          <xProd>TINIDAZOL+MICONAZOL CR VAG 40G 7 APL NEO</xProd>
          <NCM>30049069</NCM>
          <CEST>1300201</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>15.4600000000</vUnCom>
          <vProd>46.38</vProd>
          <cEANTrib>7897322703794</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>15.4600000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>B24J0718</nLote>
            <qLote>3.000</qLote>
            <dFab>2020-01-22</dFab>
            <dVal>2028-10-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1781700680019</cProdANVISA>
            <vPMC>43.23</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>99.36</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>6.36</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>46.38</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>5.57</vICMSEfet>
            </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: R$ 0.00 | GENERICO | NEG</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>11367</cProd>
          <cEAN>7896004706528</cEAN>
          <xProd>CELERG 20 CPR LEGRAND</xProd>
          <NCM>30043999</NCM>
          <CEST>1300301</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>12.4400000000</vUnCom>
          <vProd>24.88</vProd>
          <cEANTrib>7896004706528</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>12.4400000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4O1859</nLote>
            <qLote>2.000</qLote>
            <dFab>2022-03-06</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1677302540069</cProdANVISA>
            <vPMC>26.27</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>38.34</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>2.42</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>24.88</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>4.48</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>82116</cProd>
          <cEAN>7896472520534</cEAN>
          <xProd>RESFEGRIPE SINUS 500MG 24CPR MULTILAB</xProd>
          <NCM>30049045</NCM>
          <CEST>1300301</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>13.2200000000</vUnCom>
          <vProd>79.32</vProd>
          <cEANTrib>7896472520534</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>13.2200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4O2807</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-12-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1181904860068</cProdANVISA>
            <vPMC>18.80</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>90.72</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>2.05</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>79.32</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>14.28</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>735</cProd>
          <cEAN>7893736010220</cEAN>
          <xProd>DERMOBAN POMADA 15G CAZI</xProd>
          <NCM>30049099</NCM>
          <CEST>1300301</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>31.8800000000</vUnCom>
          <vProd>63.76</vProd>
          <cEANTrib>7893736010220</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>31.8800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>25.006</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-07-30</dFab>
            <dVal>2026-07-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1071501450011</cProdANVISA>
            <vPMC>52.42</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>104.84</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>7.39</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>63.76</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>11.48</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>65613</cProd>
          <cEAN>7898133135248</cEAN>
          <xProd>NASOJET 9MG/ML 50ML NATULAB</xProd>
          <NCM>30039019</NCM>
          <CEST>1300401</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.8300000000</vUnCom>
          <vProd>52.98</vProd>
          <cEANTrib>7898133135248</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.8300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>0029445</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-10-30</dFab>
            <dVal>2026-10-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>ISENTO</cProdANVISA>
            <xMotivoIsencao>ISENTO DE REGISTRO/ NOTIFICACAO SIMPLIFICADA RDC 199/2006</xMotivoIsencao>
            <vPMC>0.00</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>72.06</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.43</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>52.98</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>9.54</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>82950</cProd>
          <cEAN>7894916343305</cEAN>
          <xProd>TROMETAMOL CETOROLACO 10MG 10CPR LEGRAND</xProd>
          <NCM>30049062</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.2100000000</vUnCom>
          <vProd>49.26</vProd>
          <cEANTrib>7894916343305</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.2100000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4O6429</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-11-30</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1677306900086</cProdANVISA>
            <vPMC>31.26</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>154.77</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>12.66</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>49.26</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>5.91</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>82604</cProd>
          <cEAN>7897595635792</cEAN>
          <xProd>ROSUVASTATINA 10MG 30CPR NOVARTIS</xProd>
          <NCM>30049079</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>7.0300000000</vUnCom>
          <vProd>14.06</vProd>
          <cEANTrib>7897595635792</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>7.0300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>NT9301</nLote>
            <qLote>2.000</qLote>
            <dFab>2022-11-29</dFab>
            <dVal>2026-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1006811440022</cProdANVISA>
            <vPMC>73.96</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>56.44</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>5.09</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>14.06</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>1.69</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>71850</cProd>
          <cEAN>7898947385730</cEAN>
          <xProd>METOPROLOL SUC 50MG 30 CPR NEO QUIMICA</xProd>
          <NCM>30049039</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.8500000000</vUnCom>
          <vProd>26.85</vProd>
          <cEANTrib>7898947385730</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.8500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>M2408866</nLote>
            <qLote>1.000</qLote>
            <dFab>2023-07-30</dFab>
            <dVal>2026-07-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1553700400085</cProdANVISA>
            <vPMC>46.93</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>2</orig>
              <CST>60</CST>
              <vBCSTRet>27.66</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.10</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>26.85</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>3.22</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>74328</cProd>
          <cEAN>7894164005239</cEAN>
          <xProd>FLEXENEMA 130ML SOL AIRELA</xProd>
          <NCM>30049099</NCM>
          <CEST>1300401</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>14.2300000000</vUnCom>
          <vProd>42.69</vProd>
          <cEANTrib>7894164005239</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>14.2300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>25A0331</nLote>
            <qLote>3.000</qLote>
            <dFab>2025-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>ISENTO</cProdANVISA>
            <xMotivoIsencao>ISENTO DE REGISTRO/ NOTIFICACAO SIMPLIFICADA</xMotivoIsencao>
            <vPMC>43.83</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>58.07</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>2.77</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>42.69</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>7.68</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>71861</cProd>
          <cEAN>7898947385778</cEAN>
          <xProd>METOPROLOL SUC XR 100MG 30 CPR NEO QUIMICA</xProd>
          <NCM>30049039</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>35.8100000000</vUnCom>
          <vProd>35.81</vProd>
          <cEANTrib>7898947385778</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>35.8100000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>M2407382</nLote>
            <qLote>1.000</qLote>
            <dFab>2023-01-28</dFab>
            <dVal>2026-06-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1553700400123</cProdANVISA>
            <vPMC>76.86</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>2</orig>
              <CST>60</CST>
              <vBCSTRet>34.35</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>35.81</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>4.30</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="26">
        <prod>
          <cProd>76289</cProd>
          <cEAN>7897917005203</cEAN>
          <xProd>ENALAPRIL 10MG 30CPR BELFAR</xProd>
          <NCM>30049067</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.2800000000</vUnCom>
          <vProd>27.36</vProd>
          <cEANTrib>7897917005203</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.2800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>084267</nLote>
            <qLote>12.000</qLote>
            <dFab>2024-08-30</dFab>
            <dVal>2026-08-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1057101580044</cProdANVISA>
            <vPMC>14.99</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>46.80</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>2.33</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>27.36</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>3.28</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="27">
        <prod>
          <cProd>76159</cProd>
          <cEAN>7898569763015</cEAN>
          <xProd>OLMESARTANA 20MG 30CPR ALTHAIA</xProd>
          <NCM>30049079</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>17.2000000000</vUnCom>
          <vProd>34.40</vProd>
          <cEANTrib>7898569763015</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>17.2000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>25010290</nLote>
            <qLote>2.000</qLote>
            <dFab>2025-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1351700580041</cProdANVISA>
            <vPMC>40.91</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>60.50</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.13</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>34.40</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>4.13</vICMSEfet>
            </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: R$ 0.00 | GENERICO | POS</infAdProd>
      </det>
      <det nItem="28">
        <prod>
          <cProd>81331</cProd>
          <cEAN>7895296449809</cEAN>
          <xProd>NARATANO 2,5MG 4CPR MULTILAB</xProd>
          <NCM>30049079</NCM>
          <CEST>1300300</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>14.8800000000</vUnCom>
          <vProd>44.64</vProd>
          <cEANTrib>7895296449809</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>14.8800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>4O4578</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-09-30</dFab>
            <dVal>2026-09-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1181903790023</cProdANVISA>
            <vPMC>18.57</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>52.05</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>1.33</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>44.64</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>8.04</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | POS</infAdProd>
      </det>
      <det nItem="29">
        <prod>
          <cProd>82360</cProd>
          <cEAN>7898950097811</cEAN>
          <xProd>SILIMARINA 100MG 30CPS FORTLIFE</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>31.7200000000</vUnCom>
          <vProd>126.88</vProd>
          <cEANTrib>7898950097811</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>31.7200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>25/B00900</nLote>
            <qLote>4.000</qLote>
            <dFab>2025-01-30</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <ICMS>
            <ICMS20>
              <orig>0</orig>
              <CST>20</CST>
              <modBC>3</modBC>
              <pRedBC>33.33</pRedBC>
              <vBC>84.59</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>15.23</vICMS>
            </ICMS20>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>111.65</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.84</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>111.65</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>8.49</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>73857</cProd>
          <cEAN>7897848501195</cEAN>
          <xProd>HIDROXIZINA 2MG/ML 100ML + SERINGA</xProd>
          <NCM>30049099</NCM>
          <CEST>1300201</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.5000000000</vUnCom>
          <vProd>19.50</vProd>
          <cEANTrib>7897848501195</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.5000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>250047</nLote>
            <qLote>3.000</qLote>
            <dFab>2023-02-18</dFab>
            <dVal>2027-01-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1476100220011</cProdANVISA>
            <vPMC>31.11</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>50.10</vBCSTRet>
              <pST>12.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>3.67</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>19.50</vBCEfet>
              <pICMSEfet>12.00</pICMSEfet>
              <vICMSEfet>2.34</vICMSEfet>
            </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: R$ 0.00 | GENERICO | NEG</infAdProd>
      </det>
      <det nItem="31">
        <prod>
          <cProd>8621</cProd>
          <cEAN>7896112141655</cEAN>
          <xProd>COLIRIO TEUTO 20 ML TEUTO</xProd>
          <NCM>30049099</NCM>
          <CEST>1300301</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>5.4300000000</vUnCom>
          <vProd>54.30</vProd>
          <cEANTrib>7896112141655</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>5.4300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>01651528</nLote>
            <qLote>10.000</qLote>
            <dFab>2022-02-22</dFab>
            <dVal>2026-12-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1037001130018</cProdANVISA>
            <vPMC>15.52</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>114.40</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>10.82</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>54.30</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>9.77</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="32">
        <prod>
          <cProd>80769</cProd>
          <cEAN>7896714292694</cEAN>
          <xProd>VITAMINA D3 50000 UI 8CPS MOLE NEO QUIMICA</xProd>
          <NCM>30045050</NCM>
          <CEST>1300401</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>21.9100000000</vUnCom>
          <vProd>43.82</vProd>
          <cEANTrib>7896714292694</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>21.9100000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>B25A0797</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-11-30</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1558406430372</cProdANVISA>
            <vPMC>129.46</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>101.62</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>10.40</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>43.82</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>7.89</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | NEG</infAdProd>
      </det>
      <det nItem="33">
        <prod>
          <cProd>71845</cProd>
          <cEAN>7898133134784</cEAN>
          <xProd>RIFOTRAT 10MG SPRAY 20 ML NATULAB</xProd>
          <NCM>30042031</NCM>
          <CEST>1300300</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>12.0800000000</vUnCom>
          <vProd>48.32</vProd>
          <cEANTrib>7898133134784</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>12.0800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>0029880</nLote>
            <qLote>4.000</qLote>
            <dFab>2023-11-30</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1384100220040</cProdANVISA>
            <vPMC>21.34</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>85.36</vBCSTRet>
              <pST>18.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>6.67</vICMSSTRet>
              <pRedBCEfet>0.00</pRedBCEfet>
              <vBCEfet>48.32</vBCEfet>
              <pICMSEfet>18.00</pICMSEfet>
              <vICMSEfet>8.70</vICMSEfet>
            </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: R$ 0.00 | SIMILAR | POS</infAdProd>
      </det>
      <det nItem="34">
        <prod>
          <cProd>73930</cProd>
          <cEAN>7898947017365</cEAN>
          <xProd>LACTULOSE XPE 667MG/ML AMEIXA FR 120ML</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.1600000000</vUnCom>
          <vProd>18.48</vProd>
          <cEANTrib>7898947017365</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.1600000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>163370469313727</xPed>
          <rastro>
            <nLote>0279332411</nLote>
            <qLote>3.000</qLote>
            <dFab>2021-02-17</dFab>
            <dVal>2026-11-30</dVal>
          </rastro>
        </prod>
        <imposto>
          <ICMS>
            <ICMS20>
              <orig>5</orig>
              <CST>20</CST>
              <modBC>3</modBC>
              <pRedBC>33.33</pRedBC>
              <vBC>12.32</vBC>
              <pICMS>18.00</pICMS>
              <vICMS>2.22</vICMS>
            </ICMS20>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>16.26</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.27</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>16.26</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.24</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>109.23</vBC>
          <vICMS>19.67</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>1388.71</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>2.38</vPIS>
          <vCOFINS>10.97</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>1388.71</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>15066184000160</CNPJ>
          <xNome>NIKKEY RIO PRETO LOGISTICA E TRANS</xNome>
          <IE>647598751114</IE>
          <xEnder>R IZOLINA PAGANUCCI DA COSTA 895 VILA TONINHO</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>4</qVol>
          <esp>VOLUME(S)</esp>
          <nVol>0</nVol>
          <pesoL>7.250</pesoL>
          <pesoB>7.250</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>876399</nFat>
          <vOrig>1388.71</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>1388.71</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-04-03</dVenc>
          <vDup>277.74</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2025-04-10</dVenc>
          <vDup>277.74</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2025-04-17</dVenc>
          <vDup>277.74</vDup>
        </dup>
        <dup>
          <nDup>004</nDup>
          <dVenc>2025-04-24</dVenc>
          <vDup>277.74</vDup>
        </dup>
        <dup>
          <nDup>005</nDup>
          <dVenc>2025-05-01</dVenc>
          <vDup>277.75</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>277.74</vPag>
        </detPag>
        <detPag>
          <tPag>15</tPag>
          <vPag>277.74</vPag>
        </detPag>
        <detPag>
          <tPag>15</tPag>
          <vPag>277.74</vPag>
        </detPag>
        <detPag>
          <tPag>15</tPag>
          <vPag>277.74</vPag>
        </detPag>
        <detPag>
          <tPag>15</tPag>
          <vPag>277.75</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infAdFisco>\nValor ICMS ST Retido..R$ = 152.07\nValor da Base de Cálculo do ICMS ST Retido..R$ = 2347.17</infAdFisco>
        <infCpl>O nao recebimento do boleto nao isenta da cobranca de juros ou envio do titulo para cartorio. Para 2 via de boleto entre em contato. Telefone 011 3948 0881 ou WhatsApp 011 5198 1269 \nPEDIDO CLIENTE: 163370469313727\n Referencia: \n\n &lt;font size="7"&gt;PEDIDO SAP: 2132938\n\n ROTA: NK 10 \n&lt;/font&gt; EXCLUSAO DO ICMS DA BASE DO PIS COFINS CONFORME PROCESSO JUDICIAL N 50014221720184025006; REDUCAO DE BASE DE CALCULO CONFORME ARTIGO 39, INCISO XIV, DO ANEXO II DO RICMS/SP.; \nIMPOSTO RETIDO ANTERIORMENTE POR SUBST. TRIBUTARIA CONF. ART. 313-A, SECAO XI,  RICMS-SP. IMPOSTO RETIDO ANTERIORMENTE POR SUBST. TRIBUTARIA CONF. ART. 313-E, SECAO XIII,  RICMS-SP\n</infCpl>
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