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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>236.16</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.80</vICMSSubstituto><vICMSSTRet>25.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>60.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>295.20</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.00</vICMSSubstituto><vICMSSTRet>32.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>60.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>295.20</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.00</vICMSSubstituto><vICMSSTRet>32.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.1200000000</vUnCom><vProd>76.32</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.32</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>233.40</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>218.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>42.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11153</cProd><cEAN>7896679228721</cEAN><xProd>IDEAL BASE FORTALECEDORA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.9400000000</vUnCom><vProd>334.56</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>437.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>67.20</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>120.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>466.80</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>436.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.20</vICMSSubstituto><vICMSSTRet>84.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>14092</cProd><cEAN>7898911689932</cEAN><xProd>REPOS BASE BOMBA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.4300000000</vUnCom><vProd>161.16</vProd><cEANTrib>7898911689932</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>191.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.40</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>14090</cProd><cEAN>7898911689888</cEAN><xProd>REPOS BASE INCOLOR 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.7700000000</vUnCom><vProd>153.24</vProd><cEANTrib>7898911689888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.20</vICMSSubstituto><vICMSSTRet>17.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14089</cProd><cEAN>7898911689895</cEAN><xProd>REPOS BASE MAXI BRILHO C/ OLEO ARGAN 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.7700000000</vUnCom><vProd>153.24</vProd><cEANTrib>7898911689895</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.20</vICMSSubstituto><vICMSSTRet>17.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>24.0000</qCom><vUnCom>11.5100000000</vUnCom><vProd>276.24</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>16.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE ESMALTE OLEO BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>479.04</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>585.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>90.24</vICMSSubstituto><vICMSSTRet>56.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>24.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>118.08</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.88</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>24.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>196.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>232.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.16</vICMSSubstituto><vICMSSTRet>15.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>310.80</vBC><pICMS>18.00</pICMS><vICMS>55.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>310.80</vBC><pPIS>1.65</pPIS><vPIS>5.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>24.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>111.36</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.64</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>13194</cProd><cEAN>7896679229353</cEAN><xProd>IDEAL LOC HID LAMORE AVEIA/MEL 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>111.36</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.64</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="21"><prod><cProd>13192</cProd><cEAN>7896679229384</cEAN><xProd>IDEAL LOC HID LAMORE CHAMPAGNE/MORANGO 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>111.36</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>179.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>19.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>13196</cProd><cEAN>7896679229377</cEAN><xProd>IDEAL LOC HID LAMORE PROT LEITE/COLAGENO 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>111.36</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.64</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="23"><prod><cProd>13195</cProd><cEAN>7896679229391</cEAN><xProd>IDEAL LOC HID LAMORE MACADAMIA/GOJI BERRY 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>111.36</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>359.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>38.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13193</cProd><cEAN>7896679229360</cEAN><xProd>IDEAL LOC HID LAMORE OLEO ALGOD/CERAMIDAS 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>111.36</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.64</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="25"><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>10.7500000000</vUnCom><vProd>258.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>305.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>20.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>18.1200000000</vUnCom><vProd>217.44</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.40</vICMSSubstituto><vICMSSTRet>17.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>14401</cProd><cEAN>7896679230281</cEAN><xProd>IDEAL OLEO CORP LAMORE AMENDOASCOLAGENO 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7100000000</vUnCom><vProd>116.52</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.16</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.52</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>14400</cProd><cEAN>7896679230274</cEAN><xProd>IDEAL OLEO CORP LAMORE OLEO COCO 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7100000000</vUnCom><vProd>116.52</vProd><cEANTrib>7896679230274</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.16</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.52</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>14398</cProd><cEAN>7896679230250</cEAN><xProd>IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7100000000</vUnCom><vProd>116.52</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.16</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.52</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>60.0000</qCom><vUnCom>2.5900000000</vUnCom><vProd>155.40</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.00</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="31"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.0200000000</vUnCom><vProd>252.72</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>327.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>31.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.2200000000</vUnCom><vProd>682.56</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>872.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>133.92</vICMSSubstituto><vICMSSTRet>84.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>237</cProd><cEAN>7896679223863</cEAN><xProd>IDEAL OLEO SECANTE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>49.32</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>222.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.60</vBC><pICMS>18.00</pICMS><vICMS>40.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.60</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>219.84</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.84</vBC><pICMS>18.00</pICMS><vICMS>39.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.84</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>2.2700000000</vUnCom><vProd>1525.44</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>2.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>861.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2002.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>309.12</vICMSSubstituto><vICMSSTRet>194.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><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>240.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>1269.60</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>717.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1891.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>290.40</vICMSSubstituto><vICMSSTRet>182.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>240.0000</qCom><vUnCom>9.2900000000</vUnCom><vProd>2229.60</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1259.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4872.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>264.00</vICMSSubstituto><vICMSSTRet>955.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><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>3.7100000000</vUnCom><vProd>178.08</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.32</vICMSSubstituto><vICMSSTRet>17.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>7483</cProd><cEAN>7896679226765</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>340.80</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>418.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.32</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="41"><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>96.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>356.16</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>368.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.64</vICMSSubstituto><vICMSSTRet>35.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML 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NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>356.16</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>368.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.64</vICMSSubstituto><vICMSSTRet>35.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><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>60.0000</qCom><vUnCom>8.3100000000</vUnCom><vProd>498.60</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>597.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>91.80</vICMSSubstituto><vICMSSTRet>57.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 18,34,35 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 2233 Base de Calculo do ICMS ST R$22.317,48 Imposto Retido Cobravel do Destinatario R$2.687,64 Val. Aprox. 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