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FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.5500000000</vUnCom><vProd>28.65</vProd><cEANTrib>7898583340766</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.65</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>16557</cProd><cEAN>7898583340056</cEAN><xProd>NIRAJ KIT HENNA MARROM 3.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>47.97</vProd><cEANTrib>7898583340056</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.97</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>51.96</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>6.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 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240G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>8.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>58.68</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.68</vBC><pICMS>18.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.68</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>24.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>63.60</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>8.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>15505</cProd><cEAN>7896679222804</cEAN><xProd>IDEAL OX 20 VOL 70ML 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NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>23.88</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</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="18"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 12 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.661,31 Imposto Retido Cobravel do Destinatario R$282,18 Val. Aprox. 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