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KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>794.16</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>448.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>755.28</vBCSTRet><pST>0.00</pST><vICMSSubstituto>41.04</vICMSSubstituto><vICMSSTRet>147.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 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100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>1328.40</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>750.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1022.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>54.00</vICMSSubstituto><vICMSSTRet>201.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>1062.72</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>600.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>817.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>43.20</vICMSSubstituto><vICMSSTRet>161.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>191.52</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>201.60</vBCSTRet><pST>0.00</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>24.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.52</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>240</cProd><cEAN>7896679223795</cEAN><xProd>IDEAL CR MASSAGEM MICROESFERA 240G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>279.36</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>41.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>24.7500000000</vUnCom><vProd>891.00</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>24.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>503.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>720.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>45.00</vICMSSubstituto><vICMSSTRet>135.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>1128</cProd><cEAN>7896679224938</cEAN><xProd>IDEAL CR DESLIZANTE CORPORAL PARAFINA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>444.00</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>359.28</vBCSTRet><pST>0.00</pST><vICMSSubstituto>22.56</vICMSSubstituto><vICMSSTRet>67.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.7500000000</vUnCom><vProd>297.00</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>167.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>240.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>45.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>1975</cProd><cEAN>7896679226062</cEAN><xProd>IDEAL CR UNHAS E CUTICULAS CREME CRAVO 240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5400000000</vUnCom><vProd>102.48</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>531.36</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>300.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>548.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>30.24</vICMSSubstituto><vICMSSTRet>108.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>1226.40</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>692.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1122.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>61.20</vICMSSubstituto><vICMSSTRet>219.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1468.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>829.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1346.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>73.44</vICMSSubstituto><vICMSSTRet>263.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>608.40</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>343.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>562.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>30.24</vICMSSubstituto><vICMSSTRet>110.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>835.20</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>471.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>743.04</vBCSTRet><pST>0.00</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>146.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>348.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>196.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.60</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>61.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>735.84</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>415.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>673.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>36.72</vICMSSubstituto><vICMSSTRet>131.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>4070</cProd><cEAN>7896679226550</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>405.60</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>229.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>374.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>73.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>11153</cProd><cEAN>7896679228721</cEAN><xProd>IDEAL BASE FORTALECEDORA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>735.84</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>415.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>673.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>36.72</vICMSSubstituto><vICMSSTRet>131.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>235</cProd><cEAN>7896679223818</cEAN><xProd>IDEAL BASE FORTALECEDORA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>405.60</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>229.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>374.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>73.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>139.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>11154</cProd><cEAN>7896679228714</cEAN><xProd>IDEAL BASE INCOLOR 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>1471.68</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>831.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1346.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>73.44</vICMSSubstituto><vICMSSTRet>263.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.2600000000</vUnCom><vProd>378.72</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>336.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>65.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.3900000000</vUnCom><vProd>249.36</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>223.44</vBCSTRet><pST>0.00</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>43.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>11157</cProd><cEAN>7896679228745</cEAN><xProd>IDEAL OLEO SECANTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>245.28</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>224.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>43.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.5700000000</vUnCom><vProd>473.04</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>212.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>9854</cProd><cEAN>7896679227991</cEAN><xProd>IDEAL GEL REDUTOR 300GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>123.24</vProd><cEANTrib>7896679227991</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>317.16</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>34.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.6100000000</vUnCom><vProd>309.96</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>8302</cProd><cEAN>7896679227328</cEAN><xProd>IDEAL MASCARA ARGILA VERDE 300GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.6900000000</vUnCom><vProd>609.12</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>344.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>492.48</vBCSTRet><pST>0.00</pST><vICMSSubstituto>30.72</vICMSSubstituto><vICMSSTRet>92.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>249.84</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.84</vBC><pPIS>1.65</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>335</cProd><cEAN>7896679220909</cEAN><xProd>IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>247.92</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>222.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>15.36</vICMSSubstituto><vICMSSTRet>24.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.92</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>311.04</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>240.48</vBCSTRet><pST>0.00</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>46.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.9300000000</vUnCom><vProd>694.80</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>392.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>536.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>28.80</vICMSSubstituto><vICMSSTRet>104.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>11085</cProd><cEAN>7896679228202</cEAN><xProd>IDEAL OLEO CORP NATURAL AMENDOA DOCEARGAN 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>79.68</vProd><cEANTrib>7896679228202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.76</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>326</cProd><cEAN>7896679222682</cEAN><xProd>IDEAL OLEO CORP NATURAL AMENDOAS DOCEAVELA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>79.68</vProd><cEANTrib>7896679222682</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.60</vBCSTRet><pST>0.00</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>249.84</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>673.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>45.36</vICMSSubstituto><vICMSSTRet>75.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.84</vBC><pPIS>1.65</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>1154</cProd><cEAN>7896679224532</cEAN><xProd>IDEAL OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.9200000000</vUnCom><vProd>383.04</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>19.44</vICMSSubstituto><vICMSSTRet>58.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>383.04</vBC><pPIS>1.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>358.56</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>358.56</vBC><pICMS>18.00</pICMS><vICMS>64.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>358.56</vBC><pPIS>1.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>369.60</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.60</vBC><pICMS>18.00</pICMS><vICMS>66.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>1478.88</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>835.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1152.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>61.92</vICMSSubstituto><vICMSSTRet>226.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>2.6900000000</vUnCom><vProd>774.72</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>437.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>509.76</vBCSTRet><pST>0.00</pST><vICMSSubstituto>28.80</vICMSSubstituto><vICMSSTRet>100.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>322.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>478.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>93.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>250</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>747.552</pesoL><pesoB>747.840</pesoB></vol></transp><cobr><fat><nFat>131181</nFat><vOrig>25445.52</vOrig><vDesc>0.00</vDesc><vLiq>25445.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-13</dVenc><vDup>25445.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>25445.52</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,43,44,45,46 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 41,42 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 258065-9 Base de Calculo do ICMS ST R$21.517,44 Imposto Retido Cobravel do Destinatario R$4.042,56 Val. Aprox. 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