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REF34</xProd><NCM>82141000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>26.34</vProd><cEANTrib>7898903675608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.34</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2083</cProd><cEAN>7898919655236</cEAN><xProd>CELS SUPORTE DE LIXAS DE 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25GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>16.00</vProd><cEANTrib>7891899085062</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.00</vBC><pICMS>18.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.12</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>18201</cProd><cEAN>7898663252538</cEAN><xProd>DONNA PEDRA HUME SPY 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