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150ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>41.70</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.69</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="9"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>200.52</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>200.52</vBC><pICMS>18.00</pICMS><vICMS>36.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.52</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1307</cProd><cEAN>7896679224495</cEAN><xProd>IDEAL CR INTENSIVO P/ PES UREIA 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>143.88</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>23.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>12.0000</qCom><vUnCom>8.8200000000</vUnCom><vProd>105.84</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 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KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>91.62</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>190.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</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="15"><prod><cProd>8301</cProd><cEAN>7896679227076</cEAN><xProd>IDEAL ARGILA BRANCA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>43.3000000000</vUnCom><vProd>129.90</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.33</vICMSSubstituto><vICMSSTRet>18.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>8305</cProd><cEAN>7896679227267</cEAN><xProd>IDEAL CR MASSAG CORP GOJI E ARGILA VERM 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 9,13 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$794,76 Imposto Retido Cobravel do Destinatario R$133,20 Val. Aprox. 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