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nItem="2"><prod><cProd>18613</cProd><cEAN>7896679233374</cEAN><xProd>IDEAL AMOLECEDOR C OLEO MELALEUCA 1K</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>763.20</vProd><cEANTrib>7896679233374</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>431.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>689.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.84</vICMSSubstituto><vICMSSTRet>132.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18612</cProd><cEAN>7896679233367</cEAN><xProd>IDEAL AMOLECEDOR C ROSA MOSQUETA 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100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>718.80</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>405.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>666.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>102.00</vICMSSubstituto><vICMSSTRet>64.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO MELALEUCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>862.56</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>487.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>989.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>152.64</vICMSSubstituto><vICMSSTRet>95.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>72.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>191.52</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>625.68</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.52</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>1258.80</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>566.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2407.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>175.20</vICMSSubstituto><vICMSSTRet>259.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>5.9900000000</vUnCom><vProd>718.80</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>405.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>637.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.20</vICMSSubstituto><vICMSSTRet>122.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>72.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>1396.80</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>788.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1257.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>72.72</vICMSSubstituto><vICMSSTRet>241.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>72.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>1396.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>788.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2515.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>145.44</vICMSSubstituto><vICMSSTRet>483.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>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>240.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>1284.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>725.20</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="12"><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>240.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>1284.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>725.20</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="13"><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>36.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>698.40</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>394.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>628.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.36</vICMSSubstituto><vICMSSTRet>120.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>19.4000000000</vUnCom><vProd>931.20</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>525.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>838.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.48</vICMSSubstituto><vICMSSTRet>161.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>72.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>385.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UNI</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>217.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>66.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>9.6800000000</vUnCom><vProd>696.96</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>393.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>627.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>120.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>14.1900000000</vUnCom><vProd>340.56</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>331.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>38.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>6.2300000000</vUnCom><vProd>448.56</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>940.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>63.36</vICMSSubstituto><vICMSSTRet>105.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>448.56</vBC><pPIS>0.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>120.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>547.20</vProd><cEANTrib>7896679226819</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>388.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>37.20</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 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>90</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>292.422</pesoL><pesoB>292.686</pesoB></vol></transp><cobr><fat><nFat>215958</nFat><vOrig>19364.28</vOrig><vDesc>0.00</vDesc><vLiq>19364.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-07</dVenc><vDup>19364.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>19364.28</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23 IMPOSTO RECOLHIDO ANT. 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