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100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>256.32</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>40.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>60.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>213.60</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>33.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>60.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>213.60</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>228.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.60</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="7"><prod><cProd>6037</cProd><cEAN>7896679227083</cEAN><xProd>IDEAL ARGILA ROSA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>358.80</vProd><cEANTrib>7896679227083</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>52.32</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="8"><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>12.0000</qCom><vUnCom>18.4500000000</vUnCom><vProd>221.40</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>179.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.28</vICMSSubstituto><vICMSSTRet>33.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>253</cProd><cEAN>7896679224211</cEAN><xProd>IDEAL CR ESFOLIANTE APRICOT 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>27.2600000000</vUnCom><vProd>218.08</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>27.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.12</vICMSSubstituto><vICMSSTRet>33.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>6038</cProd><cEAN>7896679226628</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL ARGAN E MACADAMIA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>24.6800000000</vUnCom><vProd>197.44</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</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="11"><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>8.0000</qCom><vUnCom>24.6800000000</vUnCom><vProd>197.44</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>160.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.00</vICMSSubstituto><vICMSSTRet>30.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>8306</cProd><cEAN>7896679227236</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL DETOX 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>239.28</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.08</vICMSSubstituto><vICMSSTRet>36.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>9852</cProd><cEAN>7896679227977</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL LIPO CAFFEIN 300GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>213.48</vProd><cEANTrib>7896679227977</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</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="14"><prod><cProd>9849</cProd><cEAN>7896679227946</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAG 300GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.8200000000</vUnCom><vProd>177.84</vProd><cEANTrib>7896679227946</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</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="15"><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>24.6800000000</vUnCom><vProd>296.16</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>167.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>240.24</vBCSTRet><pST>25.0000</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="16"><prod><cProd>12264</cProd><cEAN>7896679228820</cEAN><xProd>IDEAL CR MASSAGEM PIMENTA NEGRA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.6100000000</vUnCom><vProd>355.32</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>288.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>54.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>20.5300000000</vUnCom><vProd>246.36</vProd><cEANTrib>7896679227991</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</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="18"><prod><cProd>250</cProd><cEAN>7896679223924</cEAN><xProd>IDEAL GEL REDUTOR 750GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>33.7300000000</vUnCom><vProd>404.76</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>33.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>228.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.88</vICMSSubstituto><vICMSSTRet>62.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>369.60</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.39</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="20"><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>12.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>98.40</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>244</cProd><cEAN>7896679224143</cEAN><xProd>IDEAL LUVA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>39.0000</qCom><vUnCom>1.9200000000</vUnCom><vProd>74.88</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>39.0000</qTrib><vUnTrib>1.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</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="22"><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>12.0000</qCom><vUnCom>12.8300000000</vUnCom><vProd>153.96</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>48.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>228.48</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>160.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>31.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>96.0000</qCom><vUnCom>2.1100000000</vUnCom><vProd>202.56</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>27.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>31.8200000000</vUnCom><vProd>381.84</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.44</vICMSSubstituto><vICMSSTRet>58.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>381.84</vBC><pPIS>1.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>218.88</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.44</vICMSSubstituto><vICMSSTRet>21.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.88</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>646.80</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>365.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>616.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.60</vICMSSubstituto><vICMSSTRet>120.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>179.04</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><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>84.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>379.68</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>340.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>66.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.4100000000</vUnCom><vProd>446.76</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>252.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>292.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>57.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>90.72</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>115.92</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>369.60</vBC><vICMS>66.53</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>8055.72</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>16.01</vPIS><vCOFINS>73.74</vCOFINS><vOutro>0.00</vOutro><vNF>8055.72</vNF><vTotTrib>4264.38</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>99</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>247.676</pesoL><pesoB>247.736</pesoB></vol></transp><cobr><fat><nFat>139831</nFat><vOrig>8055.72</vOrig><vDesc>0.00</vDesc><vLiq>8055.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-16</dVenc><vDup>8055.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8055.72</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,20,21,22,23,24,25,26,27,28,29,30,31,32 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$5.172,00 Imposto Retido Cobravel do Destinatario R$966,44 Val. Aprox. 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