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100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>717.12</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>717.12</vBC><pICMS>18.00</pICMS><vICMS>129.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>717.12</vBC><pPIS>1.65</pPIS><vPIS>11.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>717.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13191</cProd><cEAN>7896679229346</cEAN><xProd>IDEAL LOC HID LAMORE AMEDOAS DOCE 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>229.54</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>470.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.44</vICMSSubstituto><vICMSSTRet>55.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>24.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>237.60</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>347.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.08</vICMSSubstituto><vICMSSTRet>40.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>5.9000000000</vUnCom><vProd>283.20</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>37.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>48.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>199.68</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>179.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>19.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.68</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>48.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>199.68</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>179.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>19.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.68</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3.2600000000</vUnCom><vProd>469.44</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>469.44</vBC><pICMS>18.00</pICMS><vICMS>84.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>469.44</vBC><pPIS>1.65</pPIS><vPIS>7.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>7.9900000000</vUnCom><vProd>383.52</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>383.52</vBC><pICMS>18.00</pICMS><vICMS>69.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>383.52</vBC><pPIS>1.65</pPIS><vPIS>6.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>48.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>638.40</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1048.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.64</vICMSSubstituto><vICMSSTRet>205.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>48.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>159.84</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>20.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>1198.80</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>677.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>864.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.80</vICMSSubstituto><vICMSSTRet>169.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>178</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>398.792</pesoL><pesoB>401.552</pesoB></vol></transp><cobr><fat><nFat>167583</nFat><vOrig>13232.14</vOrig><vDesc>0.00</vDesc><vLiq>13232.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-29</dVenc><vDup>13232.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13232.14</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 14,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 292864-7 Base de Calculo do ICMS ST R$13.028,24 Imposto Retido Cobravel do Destinatario R$2.414,40 Val. Aprox. 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