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nItem="2"><prod><cProd>15506</cProd><cEAN>7896679222811</cEAN><xProd>IDEAL OX 30 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>117.60</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>15.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>15507</cProd><cEAN>7896679222828</cEAN><xProd>IDEAL OX 40 VOL 70ML 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>3808.80</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2151.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3031.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>165.60</vICMSSubstituto><vICMSSTRet>590.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>720.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>3808.80</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2151.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6062.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>331.20</vICMSSubstituto><vICMSSTRet>1180.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>3174.00</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1792.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2526.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>138.00</vICMSSubstituto><vICMSSTRet>492.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>2.2800000000</vUnCom><vProd>656.64</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>601.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>74.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>656.64</vBC><pPIS>1.65</pPIS><vPIS>10.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>656.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>120.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>634.80</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>358.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>514.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>100.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>120.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>495.60</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>279.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>457.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.20</vICMSSubstituto><vICMSSTRet>90.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>48.0000</qCom><vUnCom>15.1400000000</vUnCom><vProd>726.72</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>410.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1326.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>72.00</vICMSSubstituto><vICMSSTRet>260.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>144.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>594.72</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>335.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>548.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.24</vICMSSubstituto><vICMSSTRet>108.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>9.2600000000</vUnCom><vProd>222.24</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>391.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.48</vICMSSubstituto><vICMSSTRet>45.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>1575.36</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1575.36</vBC><pICMS>18.00</pICMS><vICMS>283.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1575.36</vBC><pPIS>1.65</pPIS><vPIS>25.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1575.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>36.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>356.40</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>385.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.12</vICMSSubstituto><vICMSSTRet>45.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>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>120.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>390.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>264.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>144.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>678.24</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>665.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>73.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>678.24</vBC><pPIS>1.65</pPIS><vPIS>11.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>678.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>72.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>339.12</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>332.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>36.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>339.12</vBC><pPIS>1.65</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>478.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>478.80</vBC><pICMS>18.00</pICMS><vICMS>86.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>478.80</vBC><pPIS>1.65</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>480.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>1598.40</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>902.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2313.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>124.80</vICMSSubstituto><vICMSSTRet>451.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>720.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>2397.60</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1354.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1728.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>93.60</vICMSSubstituto><vICMSSTRet>338.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>302</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>689.964</pesoL><pesoB>690.564</pesoB></vol></transp><cobr><fat><nFat>188096</nFat><vOrig>29339.04</vOrig><vDesc>0.00</vDesc><vLiq>29339.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-17</dVenc><vDup>29339.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>29339.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,14,15,16,17,19,20,21,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 13,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 300178-4 Base de Calculo do ICMS ST R$27.610,56 Imposto Retido Cobravel do Destinatario R$5.186,28 Val. Aprox. 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