<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220257507378000365550010020821611035099505"><ide><cUF>35</cUF><cNF>03509950</cNF><natOp>Venda prod. estab. ñ deva por ele transitar / Venda merc. a</natOp><mod>55</mod><serie>1</serie><nNF>2082161</nNF><dhEmi>2022-02-10T13:04:13-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3519071</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NF-E 10.0</verProc></ide><emit><CNPJ>57507378000365</CNPJ><xNome>EMS S/A</xNome><xFant>EMS S/A HORTOLÂNDIA</xFant><enderEmit><xLgr>Rod. Jornalista Francisco Aguirre Proença</xLgr><nro>km 08</nro><xBairro>Chácara Assay</xBairro><cMun>3519071</cMun><xMun>Hortolândia</xMun><UF>SP</UF><CEP>13186901</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>08000194966</fone></enderEmit><IE>748002161113</IE><IM>1554</IM><CRT>3</CRT></emit><dest><CNPJ>45453214001808</CNPJ><xNome>PROFARMA DIST.DE PROD.FARM. S/A</xNome><enderDest><xLgr>ROD GOVERNADOR MARIO COVAS</xLgr><nro>4459</nro><xCpl>KM 267.45</xCpl><xBairro>PLANALTO DE CARAPINA</xBairro><cMun>3205002</cMun><xMun>SERRA</xMun><UF>ES</UF><CEP>29162703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2740090100</fone></enderDest><indIEDest>1</indIEDest><IE>081775598</IE></dest><det nItem="1"><prod><cProd>10040</cProd><cEAN>7896004718453</cEAN><xProd>CLOTRIMAZOL CR 10MG/G BG C/20G</xProd><NCM>30049069</NCM><CEST>1300201</CEST><CFOP>6105</CFOP><uCom>UNI</uCom><qCom>112.0000</qCom><vUnCom>10.3700000000</vUnCom><vProd>1161.44</vProd><cEANTrib>7896004718453</cEANTrib><uTrib>UNI</uTrib><qTrib>112.0000</qTrib><vUnTrib>10.3700000000</vUnTrib><vDesc>912.66</vDesc><indTot>1</indTot><xPed>4502171829</xPed><nFCI>7C2E31C5-088E-4A55-96E3-976DFC869F0D</nFCI><rastro><nLote>2Q2122</nLote><qLote>112.000</qLote><dFab>2022-01-28</dFab><dVal>2024-01-28</dVal></rastro><med><cProdANVISA>1023504400015</cProdANVISA><vPMC>13.82</vPMC></med></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.3400</pRedBC><vBC>225.54</vBC><pICMS>7.0000</pICMS><vICMS>15.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>248.78</vBC><pPIS>2.1000</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.78</vBC><pCOFINS>9.9000</pCOFINS><vCOFINS>24.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2Q2122                          13,82 N FCI: 7c2e31c5-088e-4a55-96e3-976dfc869f0d Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><det nItem="2"><prod><cProd>11001</cProd><cEAN>7896004700441</cEAN><xProd>AMOXICILINA 500MG 1BLT C/15 CAP-LG</xProd><NCM>30041012</NCM><CEST>1300200</CEST><CFOP>6106</CFOP><uCom>UNI</uCom><qCom>50.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>821.50</vProd><cEANTrib>7896004700441</cEANTrib><uTrib>UNI</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.4300000000</vUnTrib><vDesc>583.94</vDesc><indTot>1</indTot><xPed>4502171829</xPed><nFCI>41DB91AA-1016-4EB4-B055-D04EC6273E21</nFCI><rastro><nLote>2Q2779</nLote><qLote>50.000</qLote><dFab>2022-01-21</dFab><dVal>2024-01-21</dVal></rastro><med><cProdANVISA>1023504550025</cProdANVISA><vPMC>22.71</vPMC></med></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>237.56</vBC><pICMS>7.0000</pICMS><vICMS>16.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 2Q2779                          22,71 P FCI: 41DB91AA-1016-4EB4-B055-D04EC6273E21 Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><det nItem="3"><prod><cProd>10531</cProd><cEAN>7896004713182</cEAN><xProd>AAS 100MG C/100COMP-LG</xProd><NCM>30049024</NCM><CEST>1300201</CEST><CFOP>6106</CFOP><uCom>UNI</uCom><qCom>40.0000</qCom><vUnCom>26.0400000000</vUnCom><vProd>1041.60</vProd><cEANTrib>7896004713182</cEANTrib><uTrib>UNI</uTrib><qTrib>40.0000</qTrib><vUnTrib>26.0400000000</vUnTrib><vDesc>660.45</vDesc><indTot>1</indTot><xPed>4502171829</xPed><nFCI>0438EA84-785C-4FC9-BFF7-DCB6C55D9ADC</nFCI><rastro><nLote>2P9318</nLote><qLote>40.000</qLote><dFab>2021-11-30</dFab><dVal>2023-11-30</dVal></rastro><med><cProdANVISA>1023505080278</cProdANVISA><vPMC>34.71</vPMC></med></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.3400</pRedBC><vBC>345.55</vBC><pICMS>7.0000</pICMS><vICMS>24.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>381.15</vBC><pPIS>2.1000</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>381.15</vBC><pCOFINS>9.9000</pCOFINS><vCOFINS>37.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2P9318                          34,71 N FCI: 0438ea84-785c-4fc9-bff7-dcb6c55d9adc Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><det nItem="4"><prod><cProd>10663</cProd><cEAN>7896004719283</cEAN><xProd>HIDROCORTISONA POM 10MG/G BISN 30G-LG</xProd><NCM>30043290</NCM><CEST>1300201</CEST><CFOP>6105</CFOP><uCom>UNI</uCom><qCom>56.0000</qCom><vUnCom>20.3000000000</vUnCom><vProd>1136.80</vProd><cEANTrib>7896004719283</cEANTrib><uTrib>UNI</uTrib><qTrib>56.0000</qTrib><vUnTrib>20.3000000000</vUnTrib><vDesc>528.04</vDesc><indTot>1</indTot><xPed>4502171829</xPed><nFCI>BB19DA54-9756-4815-8153-9D7DB3835EFA</nFCI><rastro><nLote>2Q3460</nLote><qLote>56.000</qLote><dFab>2022-01-30</dFab><dVal>2024-01-30</dVal></rastro><med><cProdANVISA>1023508080031</cProdANVISA><vPMC>27.06</vPMC></med></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.3400</pRedBC><vBC>551.90</vBC><pICMS>7.0000</pICMS><vICMS>38.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>608.76</vBC><pPIS>2.1000</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>608.76</vBC><pCOFINS>9.9000</pCOFINS><vCOFINS>60.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2Q3460                          27,06 N FCI: BB19DA54-9756-4815-8153-9D7DB3835EFA Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><det nItem="5"><prod><cProd>10938</cProd><cEAN>7896004728827</cEAN><xProd>INDAPAMIDA 1,5MG 3BLT C/10 COM REV-LG</xProd><NCM>30049079</NCM><CEST>1300200</CEST><CFOP>6106</CFOP><uCom>UNI</uCom><qCom>96.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>2102.40</vProd><cEANTrib>7896004728827</cEANTrib><uTrib>UNI</uTrib><qTrib>96.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><vDesc>1652.06</vDesc><indTot>1</indTot><xPed>4502171829</xPed><nFCI>C2A0A1C7-63DB-4AD6-85CC-BC59D7C4EB10</nFCI><rastro><nLote>2Q6514</nLote><qLote>96.000</qLote><dFab>2022-01-07</dFab><dVal>2024-01-07</dVal></rastro><med><cProdANVISA>1023511250041</cProdANVISA><vPMC>30.28</vPMC></med></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>450.34</vBC><pICMS>7.0000</pICMS><vICMS>31.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2Q6514                          30,28 P FCI: c2a0a1c7-63db-4ad6-85cc-bc59d7c4eb10 Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><total><ICMSTot><vBC>1810.89</vBC><vICMS>126.76</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>6263.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>4337.15</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.00</vPIS><vCOFINS>122.63</vCOFINS><vOutro>0.00</vOutro><vNF>1926.59</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>7</qVol><esp>Caixa(s)</esp><pesoL>5.689</pesoL><pesoB>14.239</pesoB></vol></transp><cobr><fat><nFat>0095959075</nFat><vOrig>1926.59</vOrig><vDesc>0.00</vDesc><vLiq>1926.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-06</dVenc><vDup>1926.59</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1926.59</vPag></detPag></pag><infAdic><infAdFisco>ICMS FCP 000 SUB TRIB FCP 000</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 RICMSSP IPI ALIQUOTA REDUZIDA À ZERO CONFORME DECRETO 4544 DE 26122002 Pedido 0003987400 Representante 00054186 CodCliente 0000005411  Remessa 0088975763  Zona de Transporte ESI0001  LNEG Vl TOTAL 2545824 Vl Desc 684776 BCalc ICMS 1849478 PercRED 934 ICMS OpP 129464 BC ST 000 ICMS ST 000  LPOS Vl TOTAL 292390 Vl Desc 223600 BCalc ICMS 68790 PercRED 000 ICMS OpP 4815 BC ST 000 ICMS ST 000  PEDIDO DO CLIENTE N 4502171829 ICMS Subst NRetido CF Termo de Acordo Reg PORTARIA N° 10R  Mercadoria sairá do armazém geral SNELLOG ARMAZÉNS GERAIS E LOGLTDA sito a Estrada Municipal JGR 254 JaguariúnaSP CNPJ 09092389000117IE 395100827111</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP Product Engineering</xContato><email>responsavel.tecnico@sap.com</email><fone>00001155032400</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="#NFe35220257507378000365550010020821611035099505"><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>Qf+/w8/0N9GbyaoVofQE8nS4xew=</DigestValue></Reference></SignedInfo><SignatureValue>ccX6RFiQtBaTYX1vovnzHP69btpc+YzhggQLe1B7KVzfJihc13DmP06BU0dP5XCstHknj1SuPr7V
tH+psO9r35C2TGV0eT+TvKutNUjkOmWYUgGg3UAecwtGbqoagV5rtxb8TqZN4ezIXWSwB7/BX+nK
U5PzxHlnLJmu/6+4KxYYMpmn+S8+ccg0H+3TVVM+TW8OQhTLMGhykFSiwmZH3/Hm1QHZBdyKrgNg
D+nEvaWk0QiUr1+Q76ybEZCTR1IpM9iddNFSYJGoDwGQ5IsOj4okZ8f+3NfqSjxOzP1dm9OCdtsr
+GQNpiOn8G7FJWzKBwKb6j0io39rpB1nrs98vw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHkzCCBXugAwIBAgIIY8r+nU3aCXUwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220188161157"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220257507378000365550010020821611035099505</chNFe><dhRecbto>2022-02-10T13:04:17-03:00</dhRecbto><nProt>135220188161157</nProt><digVal>Qf+/w8/0N9GbyaoVofQE8nS4xew=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>