Path: C:\
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220257507378000365550010020822211189036015"><ide><cUF>35</cUF><cNF>18903601</cNF><natOp>Venda prod. estab. ñ deva por ele transitar / Venda merc. a</natOp><mod>55</mod><serie>1</serie><nNF>2082221</nNF><dhEmi>2022-02-10T14:16:09-03:00</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>168.0000</qCom><vUnCom>10.3700000000</vUnCom><vProd>1742.16</vProd><cEANTrib>7896004718453</cEANTrib><uTrib>UNI</uTrib><qTrib>168.0000</qTrib><vUnTrib>10.3700000000</vUnTrib><vDesc>1368.99</vDesc><indTot>1</indTot><xPed>4502176678</xPed><nFCI>7C2E31C5-088E-4A55-96E3-976DFC869F0D</nFCI><rastro><nLote>2Q2122</nLote><qLote>168.000</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>338.32</vBC><pICMS>7.0000</pICMS><vICMS>23.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>373.17</vBC><pPIS>2.1000</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>373.17</vBC><pCOFINS>9.9000</pCOFINS><vCOFINS>36.94</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>10115</cProd><cEAN>7896004701820</cEAN><xProd>DICLOF.POTASSICO 50MG 20 COM REV</xProd><NCM>30049037</NCM><CEST>1300200</CEST><CFOP>6106</CFOP><uCom>UNI</uCom><qCom>240.0000</qCom><vUnCom>16.0200000000</vUnCom><vProd>3844.80</vProd><cEANTrib>7896004701820</cEANTrib><uTrib>UNI</uTrib><qTrib>240.0000</qTrib><vUnTrib>16.0200000000</vUnTrib><vDesc>3227.14</vDesc><indTot>1</indTot><xPed>4502176678</xPed><nFCI>C4199F4A-446F-4B6E-B1D5-F6DAB14B2A42</nFCI><rastro><nLote>2Q3440</nLote><qLote>240.000</qLote><dFab>2021-12-31</dFab><dVal>2023-12-31</dVal></rastro><med><cProdANVISA>1023505070027</cProdANVISA><vPMC>22.15</vPMC></med></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>617.66</vBC><pICMS>7.0000</pICMS><vICMS>43.24</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: 2Q3440 22,15 P FCI: C4199F4A-446F-4B6E-B1D5-F6DAB14B2A42 Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><det nItem="3"><prod><cProd>10238</cProd><cEAN>7896004705590</cEAN><xProd>CETOCONAZOL+BETA+SULFA.NEO.POM30G-LG</xProd><NCM>30049077</NCM><CEST>1300201</CEST><CFOP>6105</CFOP><uCom>UNI</uCom><qCom>168.0000</qCom><vUnCom>22.7400000000</vUnCom><vProd>3820.32</vProd><cEANTrib>7896004705590</cEANTrib><uTrib>UNI</uTrib><qTrib>168.0000</qTrib><vUnTrib>22.7400000000</vUnTrib><vDesc>2899.72</vDesc><indTot>1</indTot><xPed>4502176678</xPed><nFCI>8AA1FAC9-5C49-4C5D-9226-2F91D939DCFB</nFCI><rastro><nLote>2Q3464</nLote><qLote>168.000</qLote><dFab>2022-01-27</dFab><dVal>2024-01-27</dVal></rastro><med><cProdANVISA>1023512730029</cProdANVISA><vPMC>30.31</vPMC></med></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.3400</pRedBC><vBC>834.62</vBC><pICMS>7.0000</pICMS><vICMS>58.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>920.60</vBC><pPIS>2.1000</pPIS><vPIS>19.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>920.60</vBC><pCOFINS>9.9000</pCOFINS><vCOFINS>91.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2Q3464 30,31 N FCI: 8aa1fac9-5c49-4c5d-9226-2f91d939dcfb Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><det nItem="4"><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>4502176678</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="5"><prod><cProd>10878</cProd><cEAN>7896004725420</cEAN><xProd>BROMETO IPRATROPIO SOL.P/INAL FR 20ML-LG</xProd><NCM>30044990</NCM><CEST>1300200</CEST><CFOP>6105</CFOP><uCom>UNI</uCom><qCom>100.0000</qCom><vUnCom>11.6300000000</vUnCom><vProd>1163.00</vProd><cEANTrib>7896004725420</cEANTrib><uTrib>UNI</uTrib><qTrib>100.0000</qTrib><vUnTrib>11.6300000000</vUnTrib><vDesc>945.02</vDesc><indTot>1</indTot><xPed>4502176678</xPed><nFCI>B09FFAA4-C615-4E99-AFCC-B74B740D1098</nFCI><rastro><nLote>2Q2528</nLote><qLote>100.000</qLote><dFab>2022-01-29</dFab><dVal>2024-01-29</dVal></rastro><med><cProdANVISA>1023509210011</cProdANVISA><vPMC>16.08</vPMC></med></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>217.98</vBC><pICMS>7.0000</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>217.98</vBC><pPIS>2.1000</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>217.98</vBC><pCOFINS>9.9000</pCOFINS><vCOFINS>21.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2Q2528 16,08 P FCI: B09FFAA4-C615-4E99-AFCC-B74B740D1098 Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</infAdProd></det><total><ICMSTot><vBC>2246.14</vBC><vICMS>157.23</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>11391.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>9024.81</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.75</vPIS><vCOFINS>149.66</vCOFINS><vOutro>0.00</vOutro><vNF>2366.97</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>13</qVol><esp>Caixa(s)</esp><pesoL>12.467</pesoL><pesoB>29.182</pesoB></vol></transp><cobr><fat><nFat>0095959293</nFat><vOrig>2366.97</vOrig><vDesc>0.00</vDesc><vLiq>2366.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-06</dVenc><vDup>2366.97</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2366.97</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 0003997966 Representante 00054186 CodCliente 0000005411 Remessa 0088975192 Zona de Transporte ESI0001 LNEG Vl TOTAL 556248 Vl Desc 426871 BCalc ICMS 117294 PercRED 934 ICMS OpP 8210 BC ST 000 ICMS ST 000 LPOS Vl TOTAL 582930 Vl Desc 475610 BCalc ICMS 107320 PercRED 000 ICMS OpP 7513 BC ST 000 ICMS ST 000 PEDIDO DO CLIENTE N 4502176678 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="#NFe35220257507378000365550010020822211189036015"><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>NNMF/vrB4hd4vd4fO2ENP6YOT4E=</DigestValue></Reference></SignedInfo><SignatureValue>sTnfddofqST/Pi1ej/hXaoeD/Z5imPQ4KmHwAcJDaCkiW2L6Y8AtFlPHnD3QdYrBVsjt50CQgeqs E2sPo2/kKS6PZyl0APY6b2LBhiubLuSQ6b7cBbA36c3tDlXcFrCCiojCwO6FTnb84Ht/4rXenZvV bMvPFFXBLaIGJdLj6gV/oOMfN60FdMF8vB1ACAFm6Q4fNivDXUeFlwyb7Blm+BBKdAPO1G6C9TYF uo7pAbh9rh5CqKS3KXMrBj0PJ2zs3MZ66aLco5kRXo+jk1i0SMFPep2kDRin1vjeRdufT9eLczVZ 9JmWK40EMpA1b6EkFnhEG5r9ESIYxrqFN3CYDQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHkzCCBXugAwIBAgIIY8r+nU3aCXUwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs IGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgQ05ETCBSRkIgdjMwHhcNMjEwMjI2MjEwNDMy WhcNMjIwMjI2MjEwNDMyWjCB5DELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJ BgNVBAgTAlNQMRQwEgYDVQQHEwtIT1JUT0w/TkRJQTEXMBUGA1UECxMOMjQzOTg3MjcwMDAxMzcx NjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEW MBQGA1UECxMNUkZCIGUtQ05QSiBBMTETMBEGA1UECxMKcHJlc2VuY2lhbDEfMB0GA1UEAxMWRU1T IFMgQTo1NzUwNzM3ODAwMDM2NTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALy1B6A+ UjQNVfwRUg5Jum/MU2OkzbesuocDYDYTQuf+loRjU8dmOt/UngwAWDfvmza7oljM62jtel5DckKN mcofuUH3d7gvs0EBF6MJ86odIQqjfwrYnzH7y1AWwDdPBh8NKms2HIrHZ1kCHonetWnYGYe3iucw WrBVymyKqxuCgJoI9NvmLwl24hWhJ0u+DCpu2HQ2exZVMEORkH3ehv4YiLTFrWnGHykqNfkS2IFi NYaJ1Qi/D5dfT1TrTEu+HGhmfRv60zqmtjHV/TRZxmvqDCoqqKb32f054GNBN6WDI62+wIwh5GVU 0OVvVPZ3XJ9ECnF73DHwfV9JdvINf/UCAwEAAaOCArcwggKzMB8GA1UdIwQYMBaAFGsfNBVBGuqb Hsoi0s7d77vpMsqJMA4GA1UdDwEB/wQEAwIF4DBpBgNVHSAEYjBgMF4GBmBMAQIBNDBUMFIGCCsG AQUFBwIBFkZodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIv YWMtY25kbC1yZmItcGMtYTEucGRmMIGmBgNVHR8EgZ4wgZswS6BJoEeGRWh0dHA6Ly9yZXBvc2l0 b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9sY3ItYWMtY25kbHJmYnY1LmNybDBM oEqgSIZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9s Y3ItYWMtY25kbHJmYnY1LmNybDCBiQYIKwYBBQUHAQEEfTB7ME0GCCsGAQUFBzAChkFodHRwOi8v cmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbHJmYnY1LnA3 YjAqBggrBgEFBQcwAYYeaHR0cDovL29jc3AuYWNzcGNicmFzaWwub3JnLmJyMIG1BgNVHREEga0w gaqBGEpPU1VFQENTSU5URUdSQURPLkNPTS5CUqAgBgVgTAEDAqAXExVMVUlaIENBUkxPUyBCT1JH T05PVkmgGQYFYEwBAwOgEBMONTc1MDczNzgwMDAzNjWgOAYFYEwBAwSgLxMtMTEwNzE5NTA1MDQ0 ODY2ODgxNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAw MDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsF AAOCAgEABkqGhoTRoUp07qKyIBD/FV4EWu6hwcwVQey9QMmA7Hzo5svpLh3JvY77AepHgO8Bklq5 Tmw7lNPRCOnaF9u4qfeLe++405IDeWavOD2APWConYSz7O4ga9b54Q++G14YB4PYhPZe/9HvRsJN QtKDP7RnJBEgcN0YONv5IhJpeeoVwMWawtlk49zvWfK6ZXvB0xXk9EuvUI53cJy10vU0A4GY0anx 8q3a7M5xSbAwPJtdx+DsX3VZJz6HLdPQy4DjDjxv6UftU+196C9qvXs4Msa3XIZpozHpLnVzImjT A7Ls1HUUQxjeJ2xfVZmsbHDvadJ8B0mIvuh7AisFP0HLC9wcyFM0ZXYx7dR++X1rYdKU0loQ4uda U4XqxQGC1t4EjdfAvleQa9tuVAclnLYVBtIVRyw3VH5vy4Ep4hk9Fknd5LIe0Qo1MFOmW13v4NCi wWf4qaZwNomnPPTWUIsbwyiJhnKuT6IqZfGNDNCE4MgefTNUKSnV9StnuF4O7kSkgkV0GHeCfIuT zM55NxxKzvUwe15+m9u0vDhuTS65D2K+jqdZuaM71mdnv/f3lXxIaFuYXPwBFvNgmMDujw7hM3UV jri9+w4jYPV3DzECNlNwbAcbWJBdH2OEUSbp846DjkADFvTGHHFWG63s3wXMwpaWoNCQv3/rEQm6 V08577o=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220188611013"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220257507378000365550010020822211189036015</chNFe><dhRecbto>2022-02-10T14:16:12-03:00</dhRecbto><nProt>135220188611013</nProt><digVal>NNMF/vrB4hd4vd4fO2ENP6YOT4E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>