<?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="NFe35210838443992000102550010000000341263628330"><ide><cUF>35</cUF><cNF>26362833</cNF><natOp>Devolucao</natOp><mod>55</mod><serie>1</serie><nNF>34</nNF><dhEmi>2021-08-13T15:48:40-03:00</dhEmi><dhSaiEnt>2021-08-13T15:48:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508207</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0.12</verProc><NFref><refNFe>35210801206820000520550030160299261933995835</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>52723</cProd><cEAN>7896641807510</cEAN><xProd>DRAMIN CAPSGEL 25MG C/10</xProd><NCM>30044990</NCM><CFOP>5411</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>10.0800000000</vUnCom><vProd>10.08</vProd><cEANTrib>7896641807510</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0800000000</vUnTrib><vDesc>0.40</vDesc><vOutro>0.39</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>9.68</vBC><pICMS>18.0000</pICMS><vICMS>1.74</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="2"><prod><cProd>49133</cProd><cEAN>7897930761414</cEAN><xProd>EPIDUO GEL 30G</xProd><NCM>30049029</NCM><CFOP>5411</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>87.0400000000</vUnCom><vProd>87.04</vProd><cEANTrib>7897930761414</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.0400000000</vUnTrib><vDesc>6.96</vDesc><vOutro>3.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>80.08</vBC><pICMS>18.0000</pICMS><vICMS>14.41</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>89.76</vBC><vICMS>16.15</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>97.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>7.36</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>4.35</vOutro><vNF>94.11</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 16029926 de 09/08/2021 de PANPHARMA DISTRIB DE MEDICAMENTOS LTDA. 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