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nItem="2"><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>3.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>12.99</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>4.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>12.99</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>2.01</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>8306</cProd><cEAN>7896679227236</cEAN><xProd>IDEAL CR MASSAG CORP DETOX 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>107.70</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>18.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>25.68</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>15968</cProd><cEAN>7898920080782</cEAN><xProd>NATTI GOTA MILAGROSA 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>100.56</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.79</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="7"><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>3.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>10.98</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.51</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>22.68</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>19.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.11</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>34.05</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.31</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.05</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>24.96</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.96</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>6.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>24.96</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.96</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>12.48</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>1.23</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.48</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>29.34</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.34</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.34</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>19.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>167.76</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>24.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>143.76</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>22.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>159.60</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>22.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>12.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>55.08</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>3.9900000000</vUnCom><vProd>191.52</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>22.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>26.928</pesoL><pesoB>50.688</pesoB></vol></transp><cobr><fat><nFat>167687</nFat><vOrig>1434.87</vOrig><vDesc>0.00</vDesc><vLiq>1434.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-28</dVenc><vDup>1434.87</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1434.87</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAENTREGA DAS 1000 AS 1215 OU 1445 AS 1800 HRS Base de Calculo do ICMS ST R$1.025,46 Imposto Retido Cobravel do Destinatario R$184,98 Val. Aprox. 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