<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230501206820000369550020000626141978239388" versao="4.00"><ide><cUF>31</cUF><cNF>97823938</cNF><natOp>Devolucao de compra p comercl op com merc suj reg</natOp><mod>55</mod><serie>2</serie><nNF>62614</nNF><dhEmi>2023-05-09T09:02:13-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Oobj-DFe</verProc><NFref><refNFe>35230457507378000365550010024022611923294556</refNFe></NFref></ide><emit><CNPJ>01206820000369</CNPJ><xNome>PANPHARMA DISTRIBUIDORA DE MEDICAMENTOS LTDA</xNome><enderEmit><xLgr>AV. HELENA DE VASCONCELOS COSTA</xLgr><nro>785</nro><xBairro>CINCAO</xBairro><cMun>3118601</cMun><xMun>Contagem</xMun><UF>MG</UF><CEP>32371685</CEP><fone>08009701100</fone></enderEmit><IE>0627800270121</IE><CRT>3</CRT></emit><dest><CNPJ>57507378000365</CNPJ><xNome>EMS S A</xNome><enderDest><xLgr>ROD JORN FRANCISCO AG 8, KM 08 BLOC</xLgr><nro>S/N</nro><xBairro>CHACARAS ASSAY</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13186901</CEP><fone>1938879524</fone></enderDest><indIEDest>1</indIEDest><IE>748002161113</IE><email>xml.gruponc@gruponc.net.br</email></dest><det nItem="1"><prod><cProd>110812</cProd><cEAN>7894916512107</cEAN><xProd>SOMALGIN CARDIO 81MG C/60 COMP</xProd><NCM>30049024</NCM><CEST>1300301</CEST><indEscala>S</indEscala><CFOP>6411</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>18.9088300000</vUnCom><vProd>56.73</vProd><cEANTrib>7894916512107</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>18.9088300000</vUnTrib><indTot>1</indTot><nFCI>B87835CE-655B-4226-9DD2-99DCFA7ABB19</nFCI><rastro><nLote>3J7622</nLote><qLote>3</qLote><dFab>2023-03-09</dFab><dVal>2026-03-09</dVal></rastro><med><cProdANVISA>1356906470315</cProdANVISA><vPMC>30.72</vPMC></med></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.91</pRedBC><vBC>51.11</vBC><pICMS>12.00</pICMS><vICMS>6.13</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><vICMSDeson>0.77</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>NEGAT MONITORADO PF 0.00 BCST 0.00 ST 0.00 PMC 0.00 PMPF 0.00 REPASSE 0.00% R$ 0.00</infAdProd></det><total><ICMSTot><vBC>51.11</vBC><vICMS>6.13</vICMS><vICMSDeson>0.77</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>56.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>56.73</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CEZARE 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>00001</qVol><esp>Volume(s)</esp><nVol>0</nVol><pesoL>0.000</pesoL><pesoB>135.900</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Total de IPI 0.00 vFCP 0.00 vFCPST 0.00 Total ICMS Desonerado R$ 0.77Fornecedor 0000300196 TOTAL EM UNIDADES 3 Dev. Ref. NF(s). 002402261 de 29/04/2023 Aut. de Func. 1031295 Aut. Especial de Func. 1204755 TOTAL DE ITENS 1 ICMS ja pago via Sub.Trib. NFO 2402261 1 Motivo da Devolucao Avaria CTRC 157374 BC ICMS ST 0.00 ICMS ST CLIENTE 0.00 ICMS ST DEB.... 0,00 ICMS ST CLIENTE 0,00 BASE ST 80.97 VALOR ST 8.44Total de IPI 0.00 vFCP 0.00 vFCPST 0.00 Total ICMS Desonerado R$ 0.77</infAdFisco></infAdic><infRespTec><CNPJ>09553244000176</CNPJ><xContato>Hugo Eduardo Ramos dos Santos</xContato><email>suporte@oobj.com.br</email><fone>6230865750</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe31230501206820000369550020000626141978239388"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>sZOaat2ld8IwuiMvWnoCODdbnDo=</DigestValue></Reference></SignedInfo><SignatureValue>eVKrky164uqkYQL0C3WyfowHfGqIPRkSvKCunsX1wfpdMEP+Px/hV1tsCEEHuaYEdBQzCeLhTz4b
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