<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230501206820000369550020000626161084950282" versao="4.00"><ide><cUF>31</cUF><cNF>08495028</cNF><natOp>Devolucao de compra p comercl op com merc suj reg</natOp><mod>55</mod><serie>2</serie><nNF>62616</nNF><dhEmi>2023-05-09T10:56:13-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>35230445992062000165550010004958531633944950</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>45992062000165</CNPJ><xNome>GERMED FARMACEUTICA LTDA</xNome><enderDest><xLgr>ROD JORN FRANCISCO AGUIRRE 0</xLgr><nro>0</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>748002393115</IE><email>xml.gruponc@gruponc.net.br</email></dest><det nItem="1"><prod><cProd>300767</cProd><cEAN>7896004716701</cEAN><xProd>CLOR AMBROXOL XPE AD 120ML GMD</xProd><NCM>30049039</NCM><CEST>1300201</CEST><indEscala>S</indEscala><CFOP>6411</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>9.0375330000</vUnCom><vProd>542.25</vProd><cEANTrib>7896004716701</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>9.0375330000</vUnTrib><indTot>1</indTot><nFCI>0E108F5A-63EF-43F4-AA55-D91F46286BEF</nFCI><rastro><nLote>3K3381</nLote><qLote>60</qLote><dFab>2023-04-03</dFab><dVal>2025-04-03</dVal></rastro><med><cProdANVISA>1058304770024</cProdANVISA><vPMC>30.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.90</pRedBC><vBC>488.57</vBC><pICMS>12.00</pICMS><vICMS>58.63</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><vICMSDeson>7.32</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>488.57</vBC><vICMS>58.63</vICMS><vICMSDeson>7.32</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>542.25</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>542.25</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>15720.000</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$ 7.32Fornecedor 0000300156 TOTAL EM UNIDADES 60 Dev. Ref. NF(s). 000495853 de 29/04/2023 Aut. de Func. 1031295 Aut. Especial de Func. 1204755 TOTAL DE ITENS 1 ICMS ja pago via Sub.Trib. NFO 495853 1 Motivo da Devolucao Avaria CTRC 157375 BC ICMS ST 0.00 ICMS ST CLIENTE 0.00 ICMS ST DEB.... 0,00 ICMS ST CLIENTE 0,00 BASE ST 721.19 VALOR ST 27.91Total de IPI 0.00 vFCP 0.00 vFCPST 0.00 Total ICMS Desonerado R$ 7.32</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="#NFe31230501206820000369550020000626161084950282"><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>pGlo4uC2QGgNqkyNGVbWHCwj8cg=</DigestValue></Reference></SignedInfo><SignatureValue>MQ3hF8PMjRKPmnw/7kYrhCK+SxAITWLTTFq2nsTik0v4jMLdJ5DX/7fRqmnyuFHUV9M8QE0em79Q
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