<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240503941359000151550010001569571645495022"><ide><cUF>35</cUF><cNF>64549502</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>156957</nNF><dhEmi>2024-05-21T00:00:00-03:00</dhEmi><dhSaiEnt>2024-05-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ZTIGestao</verProc></ide><emit><CNPJ>03941359000151</CNPJ><xNome>LOGOS DE CAMPINAS EQUIP. ELETRICOS LTDA</xNome><xFant>LOGOS DE CAMPINAS EQUIP. ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MANOEL FRANCISCO MENDES</xLgr><nro>433</nro><xBairro>JARDIM DO TREVO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13030110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932733760</fone></enderEmit><IE>244851657113</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGU</xLgr><nro>0</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19991149256</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>131446</cProd><cEAN>7890428142528</cEAN><xProd>CLEAN MARGIRIUS INTERRUPTOR SIMPLES BRANCO FOSCO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6590000000</vUnCom><vProd>19.97</vProd><cEANTrib>7890428142528</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6590000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>6.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.97</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 6,29 (31,51%) Fonte IBPT</infAdProd></det><det nItem="2"><prod><cProd>1458</cProd><cEAN>7890428142900</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X2 1POSTO HORIZ BRANCO FOSC</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9560000000</vUnCom><vProd>29.73</vProd><cEANTrib>7890428142900</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9560000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>9.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.73</vBC><pICMS>18.0000</pICMS><vICMS>5.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.38</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 9,69 (32,59%) Fonte IBPT</infAdProd></det><det nItem="3"><prod><cProd>9223</cProd><cEAN>7890428142658</cEAN><xProd>CLEAN MARGIRIUS TOMADA 10A BRANCO FOSCO</xProd><NCM>85366910</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.3270000000</vUnCom><vProd>15.98</vProd><cEANTrib>7890428142658</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.3270000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>6.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.98</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 6,19 (38,75%) Fonte IBPT</infAdProd></det><det nItem="4"><prod><cProd>13170711</cProd><cEAN>7890428142719</cEAN><xProd>CLEAN MARGIRIUS MODULO CEGO 2PECAS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.3060000000</vUnCom><vProd>1.30</vProd><cEANTrib>7890428142719</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.3060000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1.30</vBC><pICMS>18.0000</pICMS><vICMS>0.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.07</vBC><pPIS>0.6500</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 0,42 (32,59%) Fonte IBPT</infAdProd></det><det nItem="5"><prod><cProd>9223</cProd><cEAN>7890428142658</cEAN><xProd>CLEAN MARGIRIUS TOMADA 10A BRANCO FOSCO</xProd><NCM>85366910</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.3270000000</vUnCom><vProd>10.65</vProd><cEANTrib>7890428142658</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.3270000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>4.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.65</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 4,13 (38,75%) Fonte IBPT</infAdProd></det><det nItem="6"><prod><cProd>13170714</cProd><cEAN>7890428142955</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X4 2POSTOS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.4090000000</vUnCom><vProd>16.81</vProd><cEANTrib>7890428142955</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.4090000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.81</vBC><pICMS>18.0000</pICMS><vICMS>3.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.78</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 5,48 (32,59%) Fonte IBPT</infAdProd></det><det nItem="7"><prod><cProd>131446</cProd><cEAN>7890428142528</cEAN><xProd>CLEAN MARGIRIUS INTERRUPTOR SIMPLES BRANCO FOSCO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6590000000</vUnCom><vProd>39.95</vProd><cEANTrib>7890428142528</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6590000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>12.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 12,59 (31,51%) Fonte IBPT</infAdProd></det><det nItem="8"><prod><cProd>13170716</cProd><cEAN>7890428142986</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X4 6POSTOS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.0680000000</vUnCom><vProd>8.06</vProd><cEANTrib>7890428142986</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.0680000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.06</vBC><pICMS>18.0000</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.61</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 2,63 (32,59%) Fonte IBPT</infAdProd></det><det nItem="9"><prod><cProd>13170712</cProd><cEAN>7890428142726</cEAN><xProd>CLEAN MARGIRIUS MODULO C/ FURO 2PECAS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.6030000000</vUnCom><vProd>4.80</vProd><cEANTrib>7890428142726</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.6030000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.80</vBC><pICMS>18.0000</pICMS><vICMS>0.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.94</vBC><pPIS>0.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 1,56 (32,59%) Fonte IBPT</infAdProd></det><det nItem="10"><prod><cProd>1458</cProd><cEAN>7890428142900</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X2 1POSTO HORIZ BRANCO FOSC</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9560000000</vUnCom><vProd>29.73</vProd><cEANTrib>7890428142900</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9560000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>9.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.73</vBC><pICMS>18.0000</pICMS><vICMS>5.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.38</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 9,69 (32,59%) Fonte IBPT</infAdProd></det><det nItem="11"><prod><cProd>13170712</cProd><cEAN>7890428142726</cEAN><xProd>CLEAN MARGIRIUS MODULO C/ FURO 2PECAS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.6030000000</vUnCom><vProd>1.60</vProd><cEANTrib>7890428142726</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.6030000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>0.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1.60</vBC><pICMS>18.0000</pICMS><vICMS>0.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.31</vBC><pPIS>0.6500</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 0,52 (32,59%) Fonte IBPT</infAdProd></det><det nItem="12"><prod><cProd>13170711</cProd><cEAN>7890428142719</cEAN><xProd>CLEAN MARGIRIUS MODULO CEGO 2PECAS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.3060000000</vUnCom><vProd>3.91</vProd><cEANTrib>7890428142719</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.3060000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>1.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.91</vBC><pICMS>18.0000</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.21</vBC><pPIS>0.6500</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 1,27 (32,59%) Fonte IBPT</infAdProd></det><det nItem="13"><prod><cProd>131446</cProd><cEAN>7890428142528</cEAN><xProd>CLEAN MARGIRIUS INTERRUPTOR SIMPLES BRANCO FOSCO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6590000000</vUnCom><vProd>39.95</vProd><cEANTrib>7890428142528</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6590000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>12.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 12,59 (31,51%) Fonte IBPT</infAdProd></det><det nItem="14"><prod><cProd>2942</cProd><cEAN>7890428142931</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X2 3POSTOS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.7460000000</vUnCom><vProd>11.49</vProd><cEANTrib>7890428142931</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7460000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.49</vBC><pICMS>18.0000</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.42</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 3,74 (32,59%) Fonte IBPT</infAdProd></det><det nItem="15"><prod><cProd>131446</cProd><cEAN>7890428142528</cEAN><xProd>CLEAN MARGIRIUS INTERRUPTOR SIMPLES BRANCO FOSCO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.6590000000</vUnCom><vProd>13.31</vProd><cEANTrib>7890428142528</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.6590000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>4.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.31</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 4,19 (31,51%) Fonte IBPT</infAdProd></det><det nItem="16"><prod><cProd>1459</cProd><cEAN>7890428142924</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X2 2POSTOS SEP BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.7930000000</vUnCom><vProd>11.58</vProd><cEANTrib>7890428142924</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7930000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>3.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.58</vBC><pICMS>18.0000</pICMS><vICMS>2.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.50</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 3,77 (32,59%) Fonte IBPT</infAdProd></det><det nItem="17"><prod><cProd>4150</cProd><cEAN>7890428142665</cEAN><xProd>CLEAN MARGIRIUS TOMADA 20A BRANCO FOSCO</xProd><NCM>85366910</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6820000000</vUnCom><vProd>11.36</vProd><cEANTrib>7890428142665</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6820000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>4.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.36</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 4,4 (38,75%) Fonte IBPT</infAdProd></det><det nItem="18"><prod><cProd>13170712</cProd><cEAN>7890428142726</cEAN><xProd>CLEAN MARGIRIUS MODULO C/ FURO 2PECAS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.6030000000</vUnCom><vProd>1.60</vProd><cEANTrib>7890428142726</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.6030000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>0.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1.60</vBC><pICMS>18.0000</pICMS><vICMS>0.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.31</vBC><pPIS>0.6500</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 0,52 (32,59%) Fonte IBPT</infAdProd></det><det nItem="19"><prod><cProd>13170711</cProd><cEAN>7890428142719</cEAN><xProd>CLEAN MARGIRIUS MODULO CEGO 2PECAS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.3060000000</vUnCom><vProd>1.30</vProd><cEANTrib>7890428142719</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.3060000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1.30</vBC><pICMS>18.0000</pICMS><vICMS>0.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.07</vBC><pPIS>0.6500</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 0,42 (32,59%) Fonte IBPT</infAdProd></det><det nItem="20"><prod><cProd>13170714</cProd><cEAN>7890428142955</cEAN><xProd>CLEAN MARGIRIUS PLACA 4X4 2POSTOS BRANCO FOSCO</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.4090000000</vUnCom><vProd>16.81</vProd><cEANTrib>7890428142955</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.4090000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.81</vBC><pICMS>18.0000</pICMS><vICMS>3.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.78</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>0 Val Aprox dos tributos federais, estaduais e municipais R$ 5,48 (32,59%) Fonte IBPT</infAdProd></det><total><ICMSTot><vBC>138.72</vBC><vICMS>24.96</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>289.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.73</vPIS><vCOFINS>7.95</vCOFINS><vOutro>0.00</vOutro><vNF>289.89</vNF><vTotTrib>95.57</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>156957</nFat><vOrig>289.89</vOrig><vDesc>0.00</vDesc><vLiq>289.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-28</dVenc><vDup>289.89</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>289.89</vPag></detPag></pag><infAdic><infCpl>Nr. 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