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CINZA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>351.96</vProd><cEANTrib>731509991772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>361.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.04</vICMSSubstituto><vICMSSTRet>39.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>351.96</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>24.0000</qCom><vUnCom>28.0400000000</vUnCom><vProd>672.96</vProd><cEANTrib>731509994582</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>28.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>692.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>49.68</vICMSSubstituto><vICMSSTRet>74.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>672.96</vBC><pPIS>1.65</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>28.0400000000</vUnCom><vProd>336.48</vProd><cEANTrib>731509994575</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.82</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>336.48</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20020</cProd><cEAN>731509994599</cEAN><xProd>PROART ESCOVA FLORAL EEF03B EASY FLEX AZUL</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.0200000000</vUnCom><vProd>252.24</vProd><cEANTrib>731509994599</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>259.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>28.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.24</vBC><pPIS>1.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>21878</cProd><cEAN>7898741801818</cEAN><xProd>PROART ESCOVA FLEX HEAVEN EFH01B ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.4400000000</vUnCom><vProd>610.56</vProd><cEANTrib>7898741801818</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>628.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.12</vICMSSubstituto><vICMSSTRet>67.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>610.56</vBC><pPIS>1.65</pPIS><vPIS>10.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>21879</cProd><cEAN>7898741801825</cEAN><xProd>PROART ESCOVA FLEX HEAVEN EFH02B ROXA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>25.4400000000</vUnCom><vProd>1221.12</vProd><cEANTrib>7898741801825</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>384.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1256.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.24</vICMSSubstituto><vICMSSTRet>135.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1221.12</vBC><pPIS>1.65</pPIS><vPIS>20.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1221.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20064</cProd><cEAN>731509991864</cEAN><xProd>PROART ESCOVA PROF METALIC EPM08B LARANJA 25MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>41.0500000000</vUnCom><vProd>492.60</vProd><cEANTrib>731509991864</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>41.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>506.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.48</vICMSSubstituto><vICMSSTRet>54.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>492.60</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20060</cProd><cEAN>731509991819</cEAN><xProd>PROART ESCOVA PROF METALIC EPM04B ROSA 15MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>33.3500000000</vUnCom><vProd>1600.80</vProd><cEANTrib>731509991819</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>33.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>503.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1646.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>118.56</vICMSSubstituto><vICMSSTRet>178.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1600.80</vBC><pPIS>1.65</pPIS><vPIS>26.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1600.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>20061</cProd><cEAN>731509991826</cEAN><xProd>PROART ESCOVA PROF METALIC EPM05B ROSA 25MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>41.0500000000</vUnCom><vProd>492.60</vProd><cEANTrib>731509991826</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>41.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>506.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.48</vICMSSubstituto><vICMSSTRet>54.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>492.60</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20062</cProd><cEAN>731509991840</cEAN><xProd>PROART ESCOVA PROF METALIC EPM06B ROSA 38MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>51.3300000000</vUnCom><vProd>615.96</vProd><cEANTrib>731509991840</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>51.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>633.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.48</vICMSSubstituto><vICMSSTRet>68.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>615.96</vBC><pPIS>1.65</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19761</cProd><cEAN>731509992243</cEAN><xProd>PROART ESCOVA OVAL EM02B MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.9600000000</vUnCom><vProd>862.08</vProd><cEANTrib>731509992243</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>886.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>63.84</vICMSSubstituto><vICMSSTRet>96.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>862.08</vBC><pPIS>1.65</pPIS><vPIS>14.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>12.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>220.20</vProd><cEANTrib>731509991437</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>226.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.32</vICMSSubstituto><vICMSSTRet>24.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.20</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2790.00</vBC><vICMS>502.20</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>24266.94</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>392.11</vPIS><vCOFINS>1806.12</vCOFINS><vOutro>0.00</vOutro><vNF>24266.94</vNF><vTotTrib>8960.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.020</pesoL><pesoB>1.020</pesoB></vol></transp><cobr><fat><nFat>280634</nFat><vOrig>24266.94</vOrig><vDesc>0.00</vDesc><vLiq>24266.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-02</dVenc><vDup>24266.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>24266.94</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN? 1436975 Base de Calculo do ICMS ST R21.054,06 Imposto Retido Cobravel do Destinatario R1.863,30 Val. Aprox. 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