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DIVID</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>9.78</vProd><cEANTrib>731509994551</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.78</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20079</cProd><cEAN>731509995985</cEAN><xProd>PROART PENTE PCC03B EXPERT CUT CARBONO HAIR LOC</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>24.98</vProd><cEANTrib>731509995985</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.98</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>20080</cProd><cEAN>731509995992</cEAN><xProd>PROART PENTE PCC04B EXPERT CUT CARBONO CONFORT</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>24.98</vProd><cEANTrib>731509995992</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.98</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20063</cProd><cEAN>731509991857</cEAN><xProd>PROART ESCOVA PROF METALIC EPM07B LARANJA 15MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.4500000000</vUnCom><vProd>64.90</vProd><cEANTrib>731509991857</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.94</vICMSSubstituto><vICMSSTRet>7.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.90</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</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>2.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>79.92</vProd><cEANTrib>731509991864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.08</vICMSSubstituto><vICMSSTRet>9.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.92</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20065</cProd><cEAN>731509991871</cEAN><xProd>PROART ESCOVA PROF METALIC EPM09B LARANJA 38MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.9500000000</vUnCom><vProd>99.90</vProd><cEANTrib>731509991871</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.58</vICMSSubstituto><vICMSSTRet>11.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19530</cProd><cEAN>731509991352</cEAN><xProd>PROART PENTE PP03B FINO SEP MECHAS</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>9.78</vProd><cEANTrib>731509991352</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.78</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20029</cProd><cEAN>731509991413</cEAN><xProd>PROART PENTE PP09B PROF PPENTEADOS</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>9.78</vProd><cEANTrib>731509991413</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.78</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.4800000000</vUnCom><vProd>12.96</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.96</vBC><pICMS>18.00</pICMS><vICMS>2.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.63</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>19502</cProd><cEAN>731509996685</cEAN><xProd>PROART FRASCO SPRAY FPS01B ROSA 30ML</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>23.78</vProd><cEANTrib>731509996685</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.78</vBC><pICMS>18.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.50</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>19501</cProd><cEAN>731509996692</cEAN><xProd>PROART FRASCO PUMP FPP01B AIRLESS TRANSP 50ML</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>23.78</vProd><cEANTrib>731509996692</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.78</vBC><pICMS>18.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.50</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>96.44</vBC><vICMS>17.36</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>775.58</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>4.24</vPIS><vCOFINS>19.58</vCOFINS><vOutro>0.00</vOutro><vNF>775.58</vNF><vTotTrib>291.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,16,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R689,36 Imposto Retido Cobravel do Destinatario R67,32 Val. Aprox. 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