<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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        <cUF>35</cUF>
        <cNF>18199433</cNF>
        <natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp>
        <mod>55</mod>
        <serie>7</serie>
        <nNF>11016912</nNF>
        <dhEmi>2025-03-13T23:55:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-13T23:55:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3506003</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>8</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>NDDigital NFe 4.8.5</verProc>
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      <emit>
        <CNPJ>44463156000184</CNPJ>
        <xNome>Servimed Comercial Ltda</xNome>
        <xFant>Servimed - Matriz</xFant>
        <enderEmit>
          <xLgr>Avenida Nações Unidas</xLgr>
          <nro>37-37</nro>
          <xBairro>Jd. Contorno</xBairro>
          <cMun>3506003</cMun>
          <xMun>Bauru</xMun>
          <UF>SP</UF>
          <CEP>17047903</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>1421062000</fone>
        </enderEmit>
        <IE>209017636112</IE>
        <IM>539</IM>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>EDILAINE FERREIRA DE SOUZA</xNome>
        <enderDest>
          <xLgr>AV RUBENS PADILHA MEATO</xLgr>
          <nro>625</nro>
          <xBairro>JD SANTA CECILIA</xBairro>
          <cMun>3515509</cMun>
          <xMun>FERNANDOPOLIS</xMun>
          <UF>SP</UF>
          <CEP>15610178</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>01732382602</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>304168822112</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>391062</cProd>
          <cEAN>7897076914057</cEAN>
          <xProd>ESOMEPRAZOL MAG 20 MG 28 CP G RANBAXY .</xProd>
          <NCM>30049069</NCM>
          <CEST>1300200</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>92.6600000000</vUnCom>
          <vProd>92.66</vProd>
          <cEANTrib>07897076914057</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>92.6600000000</vUnTrib>
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          <indTot>1</indTot>
          <xPed>OV80731177_0</xPed>
          <rastro>
            <nLote>PTF3138A</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-05-31</dFab>
            <dVal>2026-05-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
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          <med>
            <cProdANVISA>1235202190049</cProdANVISA>
            <vPMC>128.10</vPMC>
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            <ICMS10>
              <orig>2</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>20.39</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>2.45</vICMS>
              <modBCST>0</modBCST>
              <vBCST>49.75</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>3.52</vICMSST>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
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      </det>
      <det nItem="2">
        <prod>
          <cProd>272630</cProd>
          <cEAN>7896094921986</cEAN>
          <xProd>NEOSALDINA 50 X 4 DR R HYPERACH .</xProd>
          <NCM>30049069</NCM>
          <CEST>1300101</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>326.1300000000</vUnCom>
          <vProd>326.13</vProd>
          <cEANTrib>07896094921986</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>326.1300000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>OV80731177_0</xPed>
          <rastro>
            <nLote>556784</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-02-01</dFab>
            <dVal>2026-01-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1063902310082</cProdANVISA>
            <vPMC>434.51</vPMC>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>326.13</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>58.70</vICMS>
              <modBCST>0</modBCST>
              <vBCST>417.50</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>16.45</vICMSST>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 417.50 ST: 16.45 PF:326.13 PMGV: R$235.97 PMPF: R$417.50 NEG MON LT:556784 1UN Val:31.01.2026</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>440236</cProd>
          <cEAN>7896094921979</cEAN>
          <xProd>NEOSALDINA 20CP R HYPERA .</xProd>
          <NCM>30049069</NCM>
          <CEST>1300101</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>25.4800000000</vUnCom>
          <vProd>50.96</vProd>
          <cEANTrib>07896094921979</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>25.4800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>OV80731177_0</xPed>
          <rastro>
            <nLote>559717</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-05-31</dFab>
            <dVal>2026-05-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1781708990084</cProdANVISA>
            <vPMC>33.95</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>50.96</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.17</vICMS>
              <modBCST>0</modBCST>
              <vBCST>58.56</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.37</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 58.56 ST: 1.37 PF:25.48 PMGV: R$18.54 PMPF: R$29.28 NEG MON LT:559717 2UN Val:31.05.2026</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>434362</cProd>
          <cEAN>7891317140779</cEAN>
          <xProd>PITAVASTATINA CALCICA 2MG 30 CP G EUROFARMA .</xProd>
          <NCM>30049069</NCM>
          <CEST>1300201</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>74.0200000000</vUnCom>
          <vProd>74.02</vProd>
          <cEANTrib>07891317140779</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>74.0200000000</vUnTrib>
          <vDesc>22.21</vDesc>
          <indTot>1</indTot>
          <xPed>OV80731177_0</xPed>
          <rastro>
            <nLote>950903</nLote>
            <qLote>1.000</qLote>
            <dFab>2025-03-14</dFab>
            <dVal>2027-11-01</dVal>
            <cAgreg>00000000000000000000</cAgreg>
          </rastro>
          <med>
            <cProdANVISA>1004311100048</cProdANVISA>
            <vPMC>98.87</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>51.81</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>6.22</vICMS>
              <modBCST>0</modBCST>
              <vBCST>66.85</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>1.80</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>BC ST: 66.85 ST: 1.80 D: 30.01  % Desc: 22.21  PF:74.02 PMGV: R$55.58 PMPF: R$66.85 NEG MON LT:950903 1UN Val:01.11.2027</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>437597</cProd>
          <cEAN>7897595632548</cEAN>
          <xProd>SINVASTATINA 20 MG 30 CP G NVT SANDOZ .</xProd>
          <NCM>30049059</NCM>
          <CEST>1300200</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>11.7500000000</vUnCom>
          <vProd>141.00</vProd>
          <cEANTrib>07897595632548</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>11.7500000000</vUnTrib>
          <vDesc>101.52</vDesc>
          <indTot>1</indTot>
          <xPed>OV80731177_0</xPed>
          <nFCI>868A16C8-89E9-41E9-A6D5-6D8994234674</nFCI>
          <rastro>
            <nLote>NR4488</nLote>
            <qLote>12.000</qLote>
            <dFab>2024-02-01</dFab>
            <dVal>2026-01-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
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          <med>
            <cProdANVISA>1006811240112</cProdANVISA>
            <vPMC>16.24</vPMC>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>39.48</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>4.74</vICMS>
              <modBCST>0</modBCST>
              <vBCST>61.20</vBCST>
              <pICMSST>12.0000</pICMSST>
              <vICMSST>2.61</vICMSST>
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          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <qUnid>0.0000</qUnid>
              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
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          <PIS>
            <PISNT>
              <CST>07</CST>
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          <COFINS>
            <COFINSNT>
              <CST>07</CST>
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          </COFINS>
        </imposto>
        <infAdProd>BC ST: 61.20 ST: 2.61 D: 72.00  % Desc: 101.52  PF:11.75 PMGV: R$8.82 POS MON LT:NR4488 12UN Val:31.01.2026</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>145699</cProd>
          <cEAN>7896094901254</cEAN>
          <xProd>DORIL 150 CP R HYPERA .</xProd>
          <NCM>30049099</NCM>
          <CEST>1300101</CEST>
          <CFOP>5403</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>228.5500000000</vUnCom>
          <vProd>228.55</vProd>
          <cEANTrib>07896094901254</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>228.5500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>OV80731177_0</xPed>
          <nFCI>F60B5FED-655F-4FCD-9AFE-19CFC782C403</nFCI>
          <rastro>
            <nLote>B24H2267</nLote>
            <qLote>1.000</qLote>
            <dFab>2024-08-31</dFab>
            <dVal>2026-08-31</dVal>
            <cAgreg>00000000000000000000</cAgreg>
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          <med>
            <cProdANVISA>1781700070032</cProdANVISA>
            <vPMC>304.50</vPMC>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>228.55</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>41.14</vICMS>
              <modBCST>0</modBCST>
              <vBCST>283.00</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>9.80</vICMSST>
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          <IPI>
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              <vUnid>0.0000</vUnid>
              <vIPI>0.00</vIPI>
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            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
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        <infAdProd>BC ST: 283.00 ST: 9.80 PF:228.55 PMGV: R$169.19 PMPF: R$283.00 NEG MONLT:B24H2267 1UN Val:31.08.2026</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>717.32</vBC>
          <vICMS>122.42</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
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          <vFCP>0.00</vFCP>
          <vBCST>936.86</vBCST>
          <vST>35.55</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>913.32</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>196.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>752.87</vNF>
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        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>10715918000170</CNPJ>
          <xNome>A. R. DE ARAUJO - TRANSPORTES</xNome>
          <IE>647553429112</IE>
          <xEnder>R MARIA CERON VOLPE 2220</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>2</qVol>
          <pesoL>0.943</pesoL>
          <pesoB>1.020</pesoB>
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      </transp>
      <cobr>
        <fat>
          <nFat>0106812239</nFat>
          <vOrig>752.87</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>752.87</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-04-03</dVenc>
          <vDup>250.95</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2025-04-10</dVenc>
          <vDup>250.96</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2025-04-17</dVenc>
          <vDup>250.96</vDup>
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      </cobr>
      <pag>
        <detPag>
          <tPag>15</tPag>
          <vPag>752.87</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Setor de Vendas: 719  Cliente: 0001103814 Rota: FSRP Setor Terceiro: 6996 Vigilancia Sanitaria: 351550901-477-000224-1-1 Anvisa: 25351445946201707 OV: 2017887179 Remessa: 3017606083 Faturamento: 4017492827 PEDIDO: OV80731177_0 Art. 313-A e 313-B - Regime Especial Contribuinte SubstitutoTributario conf.DEAT 656/2018 publicado DOE SP 22/01/2019, Art. 54-RICMS/SP Art. 313-A e 313-B - Regime Especial Contribuinte Substituto Tributario conforme Comunicado DEAT 656/2018 publicado DOE SP 22/01/2019</infCpl>
        <obsCont xCampo="ROTA">
          <xTexto>FSRP</xTexto>
        </obsCont>
        <obsCont xCampo="SETOR ENTREGA">
          <xTexto>6996</xTexto>
        </obsCont>
      </infAdic>
      <compra>
        <xPed>OV80731177_0</xPed>
      </compra>
    </infNFe>
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