<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210838443992000102550010000000381013124333"><ide><cUF>35</cUF><cNF>01312433</cNF><natOp>Devolucao</natOp><mod>55</mod><serie>1</serie><nNF>38</nNF><dhEmi>2021-08-26T14:08:31-03:00</dhEmi><dhSaiEnt>2021-08-26T14:08:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.12</verProc><NFref><refNFe>35210801206820000520550030161967491283278016</refNFe></NFref></ide><emit><CNPJ>38443992000102</CNPJ><xNome>DROGARIA DELEFRATE DE BURITIZAL LTDA</xNome><enderEmit><xLgr>RUA SAO PAULO</xLgr><nro>290</nro><xBairro>Centro</xBairro><cMun>3508207</cMun><xMun>Buritizal</xMun><UF>SP</UF><CEP>14570000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>231015702110</IE><CRT>1</CRT></emit><dest><CNPJ>01206820000520</CNPJ><xNome>PANPHARMA DISTRIB DE MEDICAMENTOS LTDA</xNome><enderDest><xLgr>Avenida Antonio Frederico Ozanan - de 10</xLgr><nro>11100</nro><xBairro>Distrito Industrial</xBairro><cMun>3525904</cMun><xMun>Jundiai</xMun><UF>SP</UF><CEP>13213030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>407534370116</IE></dest><autXML><CNPJ>38443992000102</CNPJ></autXML><det nItem="1"><prod><cProd>53219</cProd><cEAN>7897129301759</cEAN><xProd>AMILIA TALCO LIQ 80GR</xProd><NCM>33049990</NCM><CFOP>5411</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>66.8700000000</vUnCom><vProd>66.87</vProd><cEANTrib>7897129301759</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.8700000000</vUnTrib><vDesc>8.69</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>72.12</vBCSTRet><pST>3.4700</pST><vICMSSubstituto>6.16</vICMSSubstituto><vICMSSTRet>2.50</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>7284</cProd><cEAN>7896658001079</cEAN><xProd>CEFALIV C/12 (ACHE)</xProd><NCM>30049069</NCM><CFOP>5411</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.7300000000</vUnCom><vProd>13.73</vProd><cEANTrib>7896658001079</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7300000000</vUnTrib><vDesc>0.41</vDesc><vOutro>0.36</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>13.32</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>50.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>57230</cProd><cEAN>7897411601529</cEAN><xProd>HIRUDOID 3MG/G POM 40G</xProd><NCM>30049099</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.8200000000</vUnCom><vProd>21.82</vProd><cEANTrib>7897411601529</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8200000000</vUnTrib><vDesc>1.53</vDesc><vOutro>0.74</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>20.29</vBC><pICMS>18.0000</pICMS><vICMS>3.65</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>3920</cProd><cEAN>7897411601543</cEAN><xProd>HIRUDOID GEL 500MG 40GR</xProd><NCM>30049099</NCM><CFOP>5411</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>24.17</vProd><cEANTrib>7897411601543</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><vDesc>1.69</vDesc><vOutro>0.81</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>22.48</vBC><pICMS>18.0000</pICMS><vICMS>4.05</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>56.09</vBC><vICMS>10.10</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>126.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>12.32</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>1.91</vOutro><vNF>116.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Devolucao de mercadoria conforme NF-e no 16196749 de 24/08/2021 de PANPHARMA DISTRIB DE MEDICAMENTOS LTDA. BC de ICMS-ST: R$ 66,71 VL de ICMS-ST: R$ 1,91</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35210838443992000102550010000000381013124333"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>FY5C/akoZnjz9DiWZyOzsMgmnqw=</DigestValue></Reference></SignedInfo><SignatureValue>K00MXQpNK9+1PCMdXT9ioQS32b9K4E3IqV3NDAfvOj7Qxb05fNrt153sw/oteK+IZCRc8wvbAea1562NluLjsRfWPd2kBZGWcJ1x5PPxRhpLTigkfavaR5UgE9w9TJXF6jwNdnkKgO9sRQMW/kCFAetPVoiIfX3jJN0Q7vIIvWNx/RcJeY+cNbT+l9xIdmwZpU2gAMGuMjJQUuK0/nxLv8AtN6MEKIw7Q/F1XKx2+kfvaEDd2S3mrhn43AnljkhEk5NP1D2xQstF1VfdCYxIim9v2r1bTYGsXwVDrqt1vC/Tz1PLrNC4x7VXMA/4BG69fYbWk8zgZP3FwZZJdIRF0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210838443992000102550010000000381013124333</chNFe><dhRecbto>2021-08-26T14:10:02-03:00</dhRecbto><nProt>135210988099224</nProt><digVal>FY5C/akoZnjz9DiWZyOzsMgmnqw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
