<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230501206820000369550020000626151066961424" versao="4.00"><ide><cUF>31</cUF><cNF>06696142</cNF><natOp>Devolucao de compra p comercl op com merc suj reg</natOp><mod>55</mod><serie>2</serie><nNF>62615</nNF><dhEmi>2023-05-09T10:36:43-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>35230457507378000365550010024020341458655582</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>300043</cProd><cEAN>7896004708706</cEAN><xProd>ACETILCISTEINA 200MG AD 16EV EMS</xProd><NCM>30049059</NCM><CEST>1300201</CEST><indEscala>S</indEscala><CFOP>6411</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>11.3345830000</vUnCom><vProd>34.00</vProd><cEANTrib>7896004708706</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>11.3345830000</vUnTrib><indTot>1</indTot><nFCI>1C26B13C-E0D8-4D6D-9030-E5DCEE2D423C</nFCI><rastro><nLote>3I7778</nLote><qLote>3</qLote><dFab>2023-02-25</dFab><dVal>2025-02-25</dVal></rastro><med><cProdANVISA>1023513420023</cProdANVISA><vPMC>33.77</vPMC></med></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.88</pRedBC><vBC>30.64</vBC><pICMS>12.00</pICMS><vICMS>3.68</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><vICMSDeson>0.46</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><det nItem="2"><prod><cProd>306324</cProd><cEAN>7896004752525</cEAN><xProd>CETOPROFENO 150 MG C/10 COMP EMS</xProd><NCM>30049029</NCM><CEST>1300200</CEST><indEscala>S</indEscala><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>7.0863890000</vUnCom><vProd>7.09</vProd><cEANTrib>7896004752525</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>7.0863890000</vUnTrib><indTot>1</indTot><rastro><nLote>3K5735</nLote><qLote>1</qLote><dFab>2023-03-19</dFab><dVal>2025-03-19</dVal></rastro><med><cProdANVISA>1023512540025</cProdANVISA><vPMC>50.47</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.09</vBC><pICMS>12.00</pICMS><vICMS>0.85</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>POSIT 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>37.73</vBC><vICMS>4.53</vICMS><vICMSDeson>0.46</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>41.09</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>41.09</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>00002</qVol><esp>Volume(s)</esp><nVol>0</nVol><pesoL>0.000</pesoL><pesoB>371.400</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$ 0.46Fornecedor 0000300196 TOTAL EM UNIDADES 4 Dev. Ref. NF(s). 002402034 de 29/04/2023 Aut. de Func. 1031295 Aut. Especial de Func. 1204755 TOTAL DE ITENS 2 ICMS ja pago via Sub.Trib. 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