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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>1725.12</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>974.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1563.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>244.80</vICMSSubstituto><vICMSSTRet>155.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO MELALEUCA 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150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>503.52</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>493.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.16</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="15"><prod><cProd>18963</cProd><cEAN>7896679233442</cEAN><xProd>IDEAL ESFOL HIDRAT COCOACID HIALURONICO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>1510.56</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>679.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1481.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>96.48</vICMSSubstituto><vICMSSTRet>169.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18965</cProd><cEAN>7896679233459</cEAN><xProd>IDEAL ESFOL PPES CUPUACUMELALEUCA 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>1078.20</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>608.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>955.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>55.80</vICMSSubstituto><vICMSSTRet>183.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>957.60</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>540.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>888.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.36</vICMSSubstituto><vICMSSTRet>170.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>120.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>2394.00</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1352.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2221.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>128.40</vICMSSubstituto><vICMSSTRet>427.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>180.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>990.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>559.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>919.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.00</vICMSSubstituto><vICMSSTRet>176.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>1980.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1118.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1839.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>352.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>1915.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1776.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>102.72</vICMSSubstituto><vICMSSTRet>341.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>180.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>990.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UNI</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>559.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>919.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.00</vICMSSubstituto><vICMSSTRet>176.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>11154</cProd><cEAN>7896679228714</cEAN><xProd>IDEAL BASE INCOLOR 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>957.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>540.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>888.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.36</vICMSSubstituto><vICMSSTRet>170.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>72.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>719.28</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>406.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>664.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>127.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>10.8100000000</vUnCom><vProd>259.44</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>252.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.32</vICMSSubstituto><vICMSSTRet>29.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.6200000000</vUnCom><vProd>476.64</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>476.64</vBC><pICMS>18.00</pICMS><vICMS>85.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>390.84</vBC><pPIS>0.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>1048.80</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>592.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>969.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.40</vICMSSubstituto><vICMSSTRet>186.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>240.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>945.60</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>873.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>168.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><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>72.0000</qCom><vUnCom>7.5500000000</vUnCom><vProd>543.60</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>196.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>587.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.60</vICMSSubstituto><vICMSSTRet>66.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>543.60</vBC><pPIS>0.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>543.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>4.9600000000</vUnCom><vProd>952.32</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>299.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>952.32</vBC><pICMS>18.00</pICMS><vICMS>171.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>780.90</vBC><pPIS>0.65</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>1182.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>371.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1182.00</vBC><pICMS>18.00</pICMS><vICMS>212.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>969.24</vBC><pPIS>0.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>969.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>656.64</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>370.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>695.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>133.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>841.92</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>475.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>900.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.84</vICMSSubstituto><vICMSSTRet>172.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>240.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>1094.40</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>618.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1154.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>67.20</vICMSSubstituto><vICMSSTRet>220.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><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>288.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>1313.28</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>741.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1166.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>66.24</vICMSSubstituto><vICMSSTRet>224.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>120.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>2104.80</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1188.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2251.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>129.60</vICMSSubstituto><vICMSSTRet>432.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><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>48.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>420.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>407.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.52</vICMSSubstituto><vICMSSTRet>78.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><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>120.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>547.20</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>309.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>579.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.60</vICMSSubstituto><vICMSSTRet>111.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 28,32,33 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N? 16090 Base de Calculo do ICMS ST R45.252,12 Imposto Retido Cobravel do Destinatario R7.699,20 Val. Aprox. 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