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LARANJA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>31.4300000000</vUnCom><vProd>754.32</vProd><cEANTrib>731509992755</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>31.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1013.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>72.72</vICMSSubstituto><vICMSSTRet>109.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>754.32</vBC><pPIS>1.65</pPIS><vPIS>12.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>754.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>20016</cProd><cEAN>731509992779</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP06B 33MM LARANJA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>37.3300000000</vUnCom><vProd>895.92</vProd><cEANTrib>731509992779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>37.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1203.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>130.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>895.92</vBC><pPIS>1.65</pPIS><vPIS>14.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>895.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>20017</cProd><cEAN>731509992793</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP07B 19MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.5500000000</vUnCom><vProd>565.20</vProd><cEANTrib>731509992793</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>759.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.48</vICMSSubstituto><vICMSSTRet>82.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>565.20</vBC><pPIS>1.65</pPIS><vPIS>9.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20018</cProd><cEAN>731509992816</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP08B 28MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>31.4300000000</vUnCom><vProd>565.74</vProd><cEANTrib>731509992816</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>31.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>760.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.54</vICMSSubstituto><vICMSSTRet>82.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>565.74</vBC><pPIS>1.65</pPIS><vPIS>9.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>20019</cProd><cEAN>731509992830</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP09B 33MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>37.3300000000</vUnCom><vProd>671.94</vProd><cEANTrib>731509992830</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>37.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>902.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>64.80</vICMSSubstituto><vICMSSTRet>97.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>671.94</vBC><pPIS>1.65</pPIS><vPIS>11.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>671.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19484</cProd><cEAN>731509994575</cEAN><xProd>PROART ESCOVA RAQUETE EEF01B EASY FLEX AZUL</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.4600000000</vUnCom><vProd>257.52</vProd><cEANTrib>731509994575</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.84</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.52</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19485</cProd><cEAN>731509994612</cEAN><xProd>PROART ESCOVA RAQUETE EEF04B EASY FLEX ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.4600000000</vUnCom><vProd>257.52</vProd><cEANTrib>731509994612</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.84</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.52</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>19760</cProd><cEAN>731509992236</cEAN><xProd>PROART ESCOVA RAQUETE EM01B MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.0600000000</vUnCom><vProd>114.36</vProd><cEANTrib>731509992236</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>13.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.36</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19764</cProd><cEAN>731509992281</cEAN><xProd>PROART ESCOVA RAQUETE EM05B MARBLE BRANCA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>731509992281</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>13.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20056</cProd><cEAN>731509992380</cEAN><xProd>PROART ESCOVA RAQUETE EM09B MARBLE CINZA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>731509992380</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>13.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19762</cProd><cEAN>731509992250</cEAN><xProd>PROART ESCOVA RAQUETE MISTA EM03B MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>271.56</vProd><cEANTrib>731509992250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>316.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.80</vICMSSubstituto><vICMSSTRet>34.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>271.56</vBC><pPIS>1.65</pPIS><vPIS>4.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>19765</cProd><cEAN>731509992342</cEAN><xProd>PROART ESCOVA RAQUETE MISTA EM07B MARBLE BRANCA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>135.78</vProd><cEANTrib>731509992342</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>17.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.78</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>21038</cProd><cEAN>731509994582</cEAN><xProd>PROART ESCOVA REDONDA EEF02B EASY FLEX AZUL</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.4600000000</vUnCom><vProd>257.52</vProd><cEANTrib>731509994582</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.84</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.52</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>19486</cProd><cEAN>731509994629</cEAN><xProd>PROART ESCOVA REDONDA EEF05B EASY FLEX ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.4600000000</vUnCom><vProd>257.52</vProd><cEANTrib>731509994629</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.84</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.52</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>19536</cProd><cEAN>731509991437</cEAN><xProd>PROART ESCOVA WCE01B POLVO PRETA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>336.96</vProd><cEANTrib>731509991437</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>452.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.64</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.96</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>21030</cProd><cEAN>731509991444</cEAN><xProd>PROART ESCOVA WCE02B POLVO ROXA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>336.96</vProd><cEANTrib>731509991444</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>452.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.64</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.96</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>19537</cProd><cEAN>731509991451</cEAN><xProd>PROART ESCOVA WCE03B POLVO ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>336.96</vProd><cEANTrib>731509991451</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>452.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.64</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.96</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>19473</cProd><cEAN>731509991659</cEAN><xProd>PROART PENTE BABY HAIR EBH01B 4X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>731509991659</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>21034</cProd><cEAN>731509991666</cEAN><xProd>PROART PENTE BABY HAIR EBH02B 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 35,36,37,38,39,40 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R15.521,94 Imposto Retido Cobravel do Destinatario R1.672,26 Val. Aprox. 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