<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231013570925000110550010000319811974171911" versao="4.00"><ide><cUF>35</cUF><cNF>97417191</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>31981</nNF><dhEmi>2023-10-11T14:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>13570925000110</CNPJ><xNome>J.C. SIGMA COMERCIAL IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>0001-10 - J.C. SIGMA COMERCIAL IMPORTACA</xFant><enderEmit><xLgr>R CAPITAO FRACISCO DE PAULA LISBOA</xLgr><nro>2275</nro><xCpl>SALA 06</xCpl><xBairro>SANTOS DUMONT</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15020110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01732819957</fone></enderEmit><IE>647776260117</IE><IM>3366490</IM><CNAE>4646001</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>FISCAL@POLYSER.COM.BR;nfe@jcsigma.com.br</email></dest><det nItem="1"><prod><cProd>PA00010001</cProd><cEAN>7898211381222</cEAN><cBarra>7898211381222</cBarra><xProd>GEL COLA DESOD. FIXED  FRASNAGA 200GR - PRETO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>124.56</vProd><cEANTrib>7898211381222</cEANTrib><cBarraTrib>7898211381222</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.66</vICMSSubstituto><vICMSSTRet>2.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PA00010002</cProd><cEAN>7898211381208</cEAN><cBarra>7898211381208</cBarra><xProd>GEL COLA DESOD. FIXED FRASNAGA 200GR - AZUL</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>186.84</vProd><cEANTrib>7898211381208</cEANTrib><cBarraTrib>7898211381208</cBarraTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.00</vICMSSubstituto><vICMSSTRet>4.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PA00010003</cProd><cEAN>7898211381215</cEAN><cBarra>7898211381215</cBarra><xProd>GEL COLA DESOD. FIXED FRASNAGA 200GR - INCOLOR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>186.84</vProd><cEANTrib>7898211381215</cEANTrib><cBarraTrib>7898211381215</cBarraTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.00</vICMSSubstituto><vICMSSTRet>4.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA00010013</cProd><cEAN>7898211380430</cEAN><cBarra>7898211380430</cBarra><xProd>GEL FIXADOR  DESOD 250G - AQUA 3 AZUL</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>177.12</vProd><cEANTrib>7898211380430</cEANTrib><cBarraTrib>7898211380430</cBarraTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PA00010014</cProd><cEAN>7898211380133</cEAN><cBarra>7898211380133</cBarra><xProd>GEL FIXADOR  DESOD 250G - BLACK 6 PRETO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>177.12</vProd><cEANTrib>7898211380133</cEANTrib><cBarraTrib>7898211380133</cBarraTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA00010015</cProd><cEAN>7898211380454</cEAN><cBarra>7898211380454</cBarra><xProd>GEL FIXADOR  DESOD 250G - FRESH 1 INCOLOR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>177.12</vProd><cEANTrib>7898211380454</cEANTrib><cBarraTrib>7898211380454</cBarraTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>PA00010016</cProd><cEAN>7898211380645</cEAN><cBarra>7898211380645</cBarra><xProd>GEL FIXADOR  DESOD 250G - GREEN 4 VERDE</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>177.12</vProd><cEANTrib>7898211380645</cEANTrib><cBarraTrib>7898211380645</cBarraTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>PA00010017</cProd><cEAN>7898211380140</cEAN><cBarra>7898211380140</cBarra><xProd>GEL FIXADOR  DESOD 250G - LEMON 5 AMARELO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>177.12</vProd><cEANTrib>7898211380140</cEANTrib><cBarraTrib>7898211380140</cBarraTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>PA00010018</cProd><cEAN>7898211380447</cEAN><cBarra>7898211380447</cBarra><xProd>GEL FIXADOR DESOD 250G - SHINE 2 ROSA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>177.12</vProd><cEANTrib>7898211380447</cEANTrib><cBarraTrib>7898211380447</cBarraTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>PA00020006</cProd><cEAN>7898211380379</cEAN><cBarra>7898211380379</cBarra><xProd>GEL MODELADOR DESOD. POTE 240 GR - AZUL</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898211380379</cEANTrib><cBarraTrib>7898211380379</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>3.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>PA00020007</cProd><cEAN>7898211380386</cEAN><cBarra>7898211380386</cBarra><xProd>GEL MODELADOR DESOD. POTE 240 GR - INCOLOR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898211380386</cEANTrib><cBarraTrib>7898211380386</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>3.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>PA00020008</cProd><cEAN>7898211380768</cEAN><cBarra>7898211380768</cBarra><xProd>GEL MODELADOR DESOD. POTE 240 GR - LARANJA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898211380768</cEANTrib><cBarraTrib>7898211380768</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>3.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>PA00020009</cProd><cEAN>7898211380836</cEAN><cBarra>7898211380836</cBarra><xProd>GEL MODELADOR DESOD. POTE 240 GR - LILAS</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898211380836</cEANTrib><cBarraTrib>7898211380836</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>3.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>PA00020010</cProd><cEAN>7898211380393</cEAN><cBarra>7898211380393</cBarra><xProd>GEL MODELADOR DESOD. POTE 240 GR - ROSA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898211380393</cEANTrib><cBarraTrib>7898211380393</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>3.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>PA00020011</cProd><cEAN>7898211380478</cEAN><cBarra>7898211380478</cBarra><xProd>GEL MODELADOR DESOD. POTE 240 GR - VERDE</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898211380478</cEANTrib><cBarraTrib>7898211380478</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>3.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>MC00570515</cProd><cEAN>9999999999994</cEAN><cBarra>9999999999994</cBarra><xProd>CATALOGO FIXED</xProd><NCM>49111090</NCM><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>9999999999994</cEANTrib><cBarraTrib>9999999999994</cBarraTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>18.0000</pICMS><vICMS>43.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>MC00570516</cProd><cEAN>9999999999994</cEAN><cBarra>9999999999994</cBarra><xProd>CATALOGO KERATEX</xProd><NCM>49111090</NCM><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>9999999999994</cEANTrib><cBarraTrib>9999999999994</cBarraTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>18.0000</pICMS><vICMS>43.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>MC00571333</cProd><cEAN>9999999999994</cEAN><cBarra>9999999999994</cBarra><xProd>CATALOGO KITT E KUTT</xProd><NCM>49111090</NCM><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>9999999999994</cEANTrib><cBarraTrib>9999999999994</cBarraTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>18.0000</pICMS><vICMS>43.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>720.00</vBC><vICMS>129.60</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3503.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>3503.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13570925000110</CNPJ><xNome>JC SIGMA COM IMP E EXPORT LTDA</xNome><IE>647776260117</IE><xEnder>RUA CAPITAO F. DE PAULA LISBOA, 2275 SL6</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>70</qVol><esp>CXS</esp><pesoL>194.880</pesoL><pesoB>226.560</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>3503.52</vPag></detPag></pag><infAdic><infAdFisco>NO ATO DA ENTREGA INFORMAR A TRANSP. CASO DE FALTAS/AVARIAS DE MERC. OBRIGATORIO IDENTIFICACAO RECEBEDOR: CARIMBO, ASSIN E DOC Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 41.28 Valor de ICMS ST: R$ 2.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 61.93 Valor de ICMS ST: R$ 4.14 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 61.92 Valor de ICMS ST: R$ 4.14 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 58.87 Valor de ICMS ST: R$ 3.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 58.87 Valor de ICMS ST: R$ 3.94 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 58.87 Valor de ICMS ST: R$ 3.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 58.87 Valor de ICMS ST: R$ 3.94 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 58.87 Valor de ICMS ST: R$ 3.94 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 58.87 Valor de ICMS ST: R$ 3.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.19 Valor de ICMS ST: R$ 3.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.19 Valor de ICMS ST: R$ 3.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.19 Valor de ICMS ST: R$ 3.76 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.20 Valor de ICMS ST: R$ 3.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.19 Valor de ICMS ST: R$ 3.77 Imposto Rec</infAdFisco><infCpl>Pedido Venda: 010102</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35231013570925000110550010000319811974171911"><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>u3QA0DsIT0AugiBtzAJKaUMd6Gc=</DigestValue></Reference></SignedInfo><SignatureValue>Y3W6dZto5tQwoH5cKsm8bBEJY4wSPf5khR6c4MJtwNNpSDBeLdFDBKvjhwSkoj0qubbXA03mJKSbDO8yfuAGUJ+mWUH620QeM8sxlRshyucQfeNN6P2qZNsaHRV4XEnHsbVi3P+agFBnQ/yK6omG3iTwspCilSaZzr6eM5yjMbvcwEyngXE6y6smxCxFpcsn4KPJEgHv94tbj8gvqBhTk4mH71VCwP2kF3E5WDagc7Cf3ZTKYpZDsEToEJJWwKAqZjWxA3ViWZL0xL+4Izs1A1V/oAH8OAN1dg4+niibqKEqb1MvmPwBw9pQ6RboxvBHfrJ4g2pttRUwW5ndHMRN9g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231013570925000110550010000319811974171911</chNFe><dhRecbto>2023-10-11T14:37:57-03:00</dhRecbto><nProt>135231725599997</nProt><digVal>u3QA0DsIT0AugiBtzAJKaUMd6Gc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>