<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230645992062000165550010005083691713646097"><ide><cUF>35</cUF><cNF>71364609</cNF><natOp>Venda merc. adq. rec. terc. que ñ deva ele trans.</natOp><mod>55</mod><serie>1</serie><nNF>508369</nNF><dhEmi>2023-06-30T21:39:40-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3519071</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAP NF-E 10.0</verProc></ide><emit><CNPJ>45992062000165</CNPJ><xNome>Germed Farmaceutica Ltda</xNome><xFant>GERMED FARMACEUTICA LTDA Horto</xFant><enderEmit><xLgr>Rod. 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0,00</infAdProd></det><total><ICMSTot><vBC>89927.06</vBC><vICMS>6294.90</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>125557.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>26944.73</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1952.98</vPIS><vCOFINS>9206.92</vCOFINS><vOutro>0.00</vOutro><vNF>98613.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CE 3850, SET ADM</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>Caixa(s)</esp><pesoL>4.473</pesoL><pesoB>17.388</pesoB></vol></transp><cobr><fat><nFat>0097180269</nFat><vOrig>98613.19</vOrig><vDesc>0.00</vDesc><vLiq>98613.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-27</dVenc><vDup>98613.19</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>98613.19</vPag></detPag></pag><infAdic><infAdFisco>ICMS FCP: 0,00 SUB TRIB FCP: 0,00</infAdFisco><infCpl>CONFERIR OS VOLUMES NO ATO DO RECEBIMENTO. FALTA EM CAIXA PADRÃO - RECLAMAÇÕES ATÉ 72 HS. BASE REDUZIDA CF. ANEXO II, ART. 22 DO RICMS-SP IPI ALIQUOTA REDUZIDA À ZERO CONFORME DECRETO 4.544 DE 26/12/2002. Pedido: 0004591967 Representante: 00046791 Cod.Cliente: 0000005411 Remessa: 0300654288 Zona de Transporte: ESI0001 (*) Portaria Dimed 344/98 Autorização Nro 1.20495.4 L.NEG: Vl TOTAL: 260.502,00 Vl Desc.: 55.903,73 B.Calc ICMS: 185.488,79 Perc.RED: 11,21 ICMS Op.P.: 12.984,22 BC ST: 0,00 ICMS ST: 0,00 L.POS Vl TOTAL: 34.153,80 Vl Desc.: 12.071,41 B.Calc ICMS: 22.082,39 Perc.RED: 0,00 ICMS Op.P.: 1.545,77 BC ST: 0,00 ICMS ST: 0,00 PEDIDO DO CLIENTE N. 4502510562 ICMS Subst. N.Retido, CF. Termo de Acordo, Reg. 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