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LILAS</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>82.20</vProd><cEANTrib>731509992786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>114.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.20</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>21109</cProd><cEAN>731509991529</cEAN><xProd>PROART TESOURA TPS01B SOBRANCELHA</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>63.60</vProd><cEANTrib>731509991529</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.60</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>19514</cProd><cEAN>731509994032</cEAN><xProd>PROART NAVALHAS NV01BJ1 MULTIUSO 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NA01B</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>76.20</vProd><cEANTrib>731509990676</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.20</vBC><pICMS>18.00</pICMS><vICMS>13.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.48</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>20900</cProd><cEAN>731509990690</cEAN><xProd>PROART NAVALHETE ACAB CABO PLASTICO 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BRANCA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>55.44</vProd><cEANTrib>731509993806</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.44</vBC><pICMS>18.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.46</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>19508</cProd><cEAN>731509994049</cEAN><xProd>PROART LIXA LBB01BJ1 BLOCO BRANCA C24</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>71.5100000000</vUnCom><vProd>143.02</vProd><cEANTrib>731509994049</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.02</vBC><pICMS>18.00</pICMS><vICMS>25.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.28</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>19509</cProd><cEAN>731509994087</cEAN><xProd>PROART LIXA LBN01B 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LILAS</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1700000000</vUnCom><vProd>62.04</vProd><cEANTrib>731509997378</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.04</vBC><pICMS>18.00</pICMS><vICMS>11.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.87</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>20933</cProd><cEAN>731509994056</cEAN><xProd>PROART LIXA LBP01BJ1 BLOCO PRETA 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LUA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>43.20</vProd><cEANTrib>731509995862</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.20</vBC><pICMS>18.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.42</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>75.60</vProd><cEANTrib>731509994636</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.62</vICMSSubstituto><vICMSSTRet>7.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>19534</cProd><cEAN>731509994650</cEAN><xProd>PROART TESOURA TLP02B 6,5 FIRST LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.1000000000</vUnCom><vProd>90.60</vProd><cEANTrib>731509994650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.78</vICMSSubstituto><vICMSSTRet>8.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.60</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>19535</cProd><cEAN>731509994674</cEAN><xProd>PROART TESOURA TLP03B 7,5 FIRST LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>105.60</vProd><cEANTrib>731509994674</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>129.60</vProd><cEANTrib>731509994681</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.04</vICMSSubstituto><vICMSSTRet>11.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.60</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>21027</cProd><cEAN>731509994766</cEAN><xProd>PROART TESOURA TLS01B 5 SELECT LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>42.6000000000</vUnCom><vProd>255.60</vProd><cEANTrib>731509994766</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>337.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.12</vICMSSubstituto><vICMSSTRet>24.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.60</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>21028</cProd><cEAN>731509994773</cEAN><xProd>PROART TESOURA TLS02B 6 SELECT LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>53.3000000000</vUnCom><vProd>319.80</vProd><cEANTrib>731509994773</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>422.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.18</vICMSSubstituto><vICMSSTRet>30.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>319.80</vBC><pPIS>1.65</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>21029</cProd><cEAN>731509994780</cEAN><xProd>PROART TESOURA TLS03B 7 SELECT LINE FIO 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.162</pesoL><pesoB>0.162</pesoB></vol></transp><cobr><fat><nFat>260250</nFat><vOrig>2849.06</vOrig><vDesc>0.00</vDesc><vLiq>2849.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-17</dVenc><vDup>2849.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2849.06</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,15,16,17,18,19,20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 6,7,8,9,10,11,12,13,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.758,74 Imposto Retido Cobravel do Destinatario R215,22 Val. Aprox. 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