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FACE</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>731509994803</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.98</vBC><pICMS>18.00</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>19539</cProd><cEAN>731509994810</cEAN><xProd>PROART ESPONJA WET02B TWIST CURVA DUPLA FACE</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>731509994810</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.98</vBC><pICMS>18.00</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19533</cProd><cEAN>731509994636</cEAN><xProd>PROART TESOURA TLP01B 5,5 FIRST LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.9700000000</vUnCom><vProd>31.94</vProd><cEANTrib>731509994636</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.94</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19774</cProd><cEAN>731509994681</cEAN><xProd>PROART TESOURA TDP01B 7 FIRST LINE DENTADA</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.5400000000</vUnCom><vProd>51.08</vProd><cEANTrib>731509994681</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.68</vICMSSubstituto><vICMSSTRet>3.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.08</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>19509</cProd><cEAN>731509994087</cEAN><xProd>PROART LIXA LBN01B BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>23.88</vProd><cEANTrib>731509994087</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.88</vBC><pICMS>18.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.58</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>21041</cProd><cEAN>731509995862</cEAN><xProd>PROART LIXA LML01B MEIA LUA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>20.80</vProd><cEANTrib>731509995862</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.80</vBC><pICMS>18.00</pICMS><vICMS>3.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.06</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>19775</cProd><cEAN>731509997378</cEAN><xProd>PROART LIXA LC01B COLORS LARANJA E 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 16,17,18,19,20,23,24,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R764,75 Imposto Retido Cobravel do Destinatario R123,60 Val. Aprox. 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