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300G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>63.60</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</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="5"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>220.80</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>252.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.3000000000</vUnCom><vProd>93.20</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.96</vICMSSubstituto><vICMSSTRet>33.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C OLEO DE ALGODAO 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.3000000000</vUnCom><vProd>93.20</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.96</vICMSSubstituto><vICMSSTRet>33.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>71.76</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.76</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>443.76</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>419.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.24</vICMSSubstituto><vICMSSTRet>80.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>24.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>126.96</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>114.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>21.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8700000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.44</vBC><pICMS>18.00</pICMS><vICMS>14.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.44</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>12.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>71.52</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.52</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>95.64</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>17.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS CVITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>123.72</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>15.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.72</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6.0000</qCom><vUnCom>17.2300000000</vUnCom><vProd>103.38</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.38</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>57.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.00</vBC><pICMS>18.00</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.00</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>122.76</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.76</vBC><pICMS>18.00</pICMS><vICMS>22.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.76</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>53.88</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>60.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>659.40</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>372.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>624.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>120.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</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>7896679230441</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>44.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>96.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>319.68</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.44</vICMSSubstituto><vICMSSTRet>45.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>6.6700000000</vUnCom><vProd>160.08</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>157.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.08</vICMSSubstituto><vICMSSTRet>29.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>99.96</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>17.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13323</cProd><cEAN>7896858614581</cEAN><xProd>YELSEW POMADA MODEL EXTRA FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6300000000</vUnCom><vProd>51.78</vProd><cEANTrib>7896858614581</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>13324</cProd><cEAN>7896858615939</cEAN><xProd>YELSEW POMADA MODEL BLACK EXTRA FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6300000000</vUnCom><vProd>51.78</vProd><cEANTrib>7896858615939</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>13325</cProd><cEAN>7896858615632</cEAN><xProd>YELSEW POMADA FINALIZ EFEITO TEIA 130G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.0600000000</vUnCom><vProd>54.36</vProd><cEANTrib>7896858615632</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.08</vICMSSubstituto><vICMSSTRet>6.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>13326</cProd><cEAN>7896858616356</cEAN><xProd>YELSEW POMADA EVOLUTION MAX FIXACAO 130GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>61.74</vProd><cEANTrib>7896858616356</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.46</vICMSSubstituto><vICMSSTRet>7.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>13327</cProd><cEAN>7896858618435</cEAN><xProd>YELSEW POMADA MODEL MATTE EXT FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>81.24</vProd><cEANTrib>7896858618435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.34</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>13701</cProd><cEAN>7896858620360</cEAN><xProd>YELSEW REP DE PONTAS OLEO DE BABACU 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>59.88</vProd><cEANTrib>7896858620360</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.44</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="30"><prod><cProd>17984</cProd><cEAN>7896858627062</cEAN><xProd>YELSEW POMADA MODEL UVA 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6300000000</vUnCom><vProd>51.78</vProd><cEANTrib>7896858627062</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>428</cProd><cEAN>7898027870088</cEAN><xProd>AGRADAL CR MAOS E PES 100G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7200000000</vUnCom><vProd>128.64</vProd><cEANTrib>7898027870088</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>427</cProd><cEAN>7898027870057</cEAN><xProd>AGRADAL CR PARA AS MAOS 100G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898027870057</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>11.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>13084</cProd><cEAN>7898027870040</cEAN><xProd>AGRADAL CR PERNAS E PES 100G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.6700000000</vUnCom><vProd>116.04</vProd><cEANTrib>7898027870040</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>256</cProd><cEAN>7896679227465</cEAN><xProd>IDEAL OX 10 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8300000000</vUnCom><vProd>106.98</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>16.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>12509</cProd><cEAN>7898994620716</cEAN><xProd>SANTO OLEO OLEO DE COCO 200ML</xProd><NCM>15131100</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>6.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>104.82</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.82</vBC><pICMS>18.00</pICMS><vICMS>18.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>18912</cProd><cEAN>7908458317141</cEAN><xProd>S.LINE UMID SOS CACHOS MEL 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.8300000000</vUnCom><vProd>213.96</vProd><cEANTrib>7908458317141</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.84</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="37"><prod><cProd>16262</cProd><cEAN>7898574430018</cEAN><xProd>MAXILLURING PO DESC CAMOMILA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>105.36</vProd><cEANTrib>7898574430018</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.02</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>16263</cProd><cEAN>7898574430025</cEAN><xProd>MAXILLURING PO DESC SEM AMONIA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>105.36</vProd><cEANTrib>7898574430025</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.02</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>16264</cProd><cEAN>7898574430421</cEAN><xProd>MAXILLURING PO DESC VIOLET AMETISTA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>105.36</vProd><cEANTrib>7898574430421</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.02</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>16265</cProd><cEAN>7898574431206</cEAN><xProd>MAXILLURING PO DESC QUERATINA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>17.56</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>0.41</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>16266</cProd><cEAN>7898574434979</cEAN><xProd>MAXILLURING PO DESC SOFT WHITE POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>17.56</vProd><cEANTrib>7898574434979</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>17819</cProd><cEAN>7898574431213</cEAN><xProd>MAXILLURING PO DESC COLAGENO POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>17.56</vProd><cEANTrib>7898574431213</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>0.41</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>16035</cProd><cEAN>7898946058833</cEAN><xProd>FASHION CR ESFOLIANTE SEBO DE CARNEIRO 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>95.88</vProd><cEANTrib>7898946058833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAG CORP CFRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.9900000000</vUnCom><vProd>101.97</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.37</vICMSSubstituto><vICMSSTRet>8.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAG CORP SFRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>119.97</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>18.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>13363</cProd><cEAN>7898509769596</cEAN><xProd>NUTRIEX SOLAR GOLD SUNDAY PROT FPS30 200ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5700000000</vUnCom><vProd>210.84</vProd><cEANTrib>7898509769596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.08</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="47"><prod><cProd>16613</cProd><cEAN>7908346900561</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES VIT C C25 UNID</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>109.20</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.60</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>16615</cProd><cEAN>7908346900578</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES DETOX ARG NEGRA C25 UNID</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>69.48</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.15</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="49"><prod><cProd>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C OLEO ARGAN 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.3000000000</vUnCom><vProd>93.20</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>114.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.64</vICMSSubstituto><vICMSSTRet>22.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><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>12.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>71.52</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.52</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>624.77</vBC><vICMS>112.46</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5968.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.87</vPIS><vCOFINS>73.11</vCOFINS><vOutro>0.00</vOutro><vNF>5968.43</vNF><vTotTrib>3060.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>43</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>79.261</pesoL><pesoB>79.261</pesoB></vol></transp><cobr><fat><nFat>206618</nFat><vOrig>5968.43</vOrig><vDesc>0.00</vDesc><vLiq>5968.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-03</dVenc><vDup>1492.11</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-10</dVenc><vDup>1492.11</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-17</dVenc><vDup>1492.11</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-24</dVenc><vDup>1492.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5968.43</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,12,13,14,15,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,11,16,17,35 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R4.577,75 Imposto Retido Cobravel do Destinatario R688,60 Val. Aprox. 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