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PA082</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7898964247660</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.52</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="14"><prod><cProd>20698</cProd><cEAN>7898964247981</cEAN><xProd>VOLIA GEL CONTROL COVER SACHE 14GR PA083</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.7000000000</vUnCom><vProd>89.10</vProd><cEANTrib>7898964247981</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.32</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="15"><prod><cProd>20951</cProd><cEAN>7898721410795</cEAN><xProd>VOLIA GEL CONTROL NUDE SACHE 14GR PA118</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.7000000000</vUnCom><vProd>89.10</vProd><cEANTrib>7898721410795</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.32</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="16"><prod><cProd>20349</cProd><cEAN>7898964247820</cEAN><xProd>VOLIA GEL CONTROL PINK 24GR PA070</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>61.0000000000</vUnCom><vProd>122.00</vProd><cEANTrib>7898964247820</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.90</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="17"><prod><cProd>20699</cProd><cEAN>7898721330000</cEAN><xProd>VOLIA GEL CONTROL PINK SACHE 14GR PA084</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.7000000000</vUnCom><vProd>89.10</vProd><cEANTrib>7898721330000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.32</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="18"><prod><cProd>20348</cProd><cEAN>7898964247455</cEAN><xProd>VOLIA GEL CONTROL WHITE 24GR PA052</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>61.0000000000</vUnCom><vProd>122.00</vProd><cEANTrib>7898964247455</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.90</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="19"><prod><cProd>20700</cProd><cEAN>7898964247998</cEAN><xProd>VOLIA GEL CONTROL WHITE SACHE 14GR PA085</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.7000000000</vUnCom><vProd>89.10</vProd><cEANTrib>7898964247998</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.32</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="20"><prod><cProd>20396</cProd><cEAN>7898721330024</cEAN><xProd>VOLIA GEL HARD BLANC SACHE 14GR PA086</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7898721330024</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.52</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="21"><prod><cProd>20347</cProd><cEAN>7898964247288</cEAN><xProd>VOLIA GEL HARD PINK 24GR PA039</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>61.0000000000</vUnCom><vProd>122.00</vProd><cEANTrib>7898964247288</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.90</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="22"><prod><cProd>20367</cProd><cEAN>7898964247776</cEAN><xProd>VOLIA PREP NAIL SPRAY 350ML PA068</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>89.70</vProd><cEANTrib>7898964247776</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.66</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="23"><prod><cProd>20338</cProd><cEAN>7898964247097</cEAN><xProd>VOLIA PRIMER ADESIVADOR 10ML PA009</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898964247097</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.47</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="24"><prod><cProd>22399</cProd><cEAN>7898721410924</cEAN><xProd>VOLIA SELANTETOP COAT HOLOSHINE 9GR PA119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7898721410924</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.88</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="25"><prod><cProd>20514</cProd><cEAN>7898721410139</cEAN><xProd>VOLIA SELANTETOP COAT GOLD SACHE 9GR PA100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>47.98</vProd><cEANTrib>7898721410139</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.09</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2376.38</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2376.38</vNF><vTotTrib>1342.03</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.068</pesoL><pesoB>0.068</pesoB></vol></transp><cobr><fat><nFat>277069</nFat><vOrig>2376.38</vOrig><vDesc>0.00</vDesc><vLiq>2376.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-05</dVenc><vDup>1188.19</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-12</dVenc><vDup>1188.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2376.38</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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COD1339</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>39.98</vProd><cEANTrib>7908448001395</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.20</vICMSSubstituto><vICMSSTRet>5.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>12510</cProd><cEAN>7908044000051</cEAN><xProd>SANTO OLEO OLEO DE COCO SACHE 15ML</xProd><NCM>15131100</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>1.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>1.69</vProd><cEANTrib>7908044000051</cEANTrib><uTrib>UNI</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1.69</vBC><pICMS>18.00</pICMS><vICMS>0.30</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20966</cProd><cEAN>7908346903500</cEAN><xProd>DERMA CHEM KIT SAB DEMAQ SAB PRIM COD8396</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>38.70</vProd><cEANTrib>7908346903500</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>20965</cProd><cEAN>7908346903524</cEAN><xProd>DERMA CHEM KIT SAB SALIC GEL SALIC. COD8395</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.2600000000</vUnCom><vProd>42.78</vProd><cEANTrib>7908346903524</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.83</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.78</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20963</cProd><cEAN>7908346903531</cEAN><xProd>DERMA CHEM KIT SAB ROSA MOS ESF ROSA MOS COD8394</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.1900000000</vUnCom><vProd>39.57</vProd><cEANTrib>7908346903531</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.57</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>21.99</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>21.99</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.94</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.97</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.74</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17108</cProd><cEAN>7898632472325</cEAN><xProd>LABOTRAT ARGILA CINZA CCARVAO ATIVAD 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.97</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.74</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>18152</cProd><cEAN>7898632472974</cEAN><xProd>LABOTRAT ARGILA ROXA C AC. HIALURONICO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.97</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.74</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>23.96</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.96</vBC><pICMS>18.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.65</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>79.56</vBC><vICMS>14.30</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>954.74</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>2.40</vPIS><vCOFINS>11.11</vCOFINS><vOutro>0.00</vOutro><vNF>954.74</vNF><vTotTrib>423.88</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.079</pesoL><pesoB>0.079</pesoB></vol></transp><cobr><fat><nFat>277071</nFat><vOrig>954.74</vOrig><vDesc>0.00</vDesc><vLiq>954.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-05</dVenc><vDup>954.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>954.74</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20,21,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 18,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R858,52 Imposto Retido Cobravel do Destinatario R77,11 Val. Aprox. 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130ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.1200000000</vUnCom><vProd>42.24</vProd><cEANTrib>7898632474930</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>4.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>22362</cProd><cEAN>7898632475432</cEAN><xProd>LABOTRAT DERMOSKIN SERUM FAC PELE SENSIVEL 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>28.93</vProd><cEANTrib>7898632475432</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>22360</cProd><cEAN>7898632475371</cEAN><xProd>LABOTRAT DERMOSKIN SAB FAC PELE SENSIVEL 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.9400000000</vUnCom><vProd>12.94</vProd><cEANTrib>7898632475371</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>1.31</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>22359</cProd><cEAN>7898632475203</cEAN><xProd>LABOTRAT LABPOP CR FIRMAD BUMBUM DE MILHOES 240ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>7898632475203</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.79</vICMSSubstituto><vICMSSTRet>7.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>22358</cProd><cEAN>7898632475173</cEAN><xProd>LABOTRAT LABPOP BODY SPLASH PINK SHIMMER 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>57.80</vProd><cEANTrib>7898632475173</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.62</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>22356</cProd><cEAN>7898632475135</cEAN><xProd>LABOTRAT LABPOP BODY SPLASH GREEN BREEZE 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>57.80</vProd><cEANTrib>7898632475135</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.62</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>22347</cProd><cEAN>7898632475005</cEAN><xProd>LABOTRAT LABPOP SERUM FAC PODER GLOW UP 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.1000000000</vUnCom><vProd>36.20</vProd><cEANTrib>7898632475005</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>22095</cProd><cEAN>7908346903555</cEAN><xProd>DERMA CHEM TOALHA UMEDEC DEMAQ ROSA MOSQUETA C25</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.2300000000</vUnCom><vProd>36.92</vProd><cEANTrib>7908346903555</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.92</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>22091</cProd><cEAN>7908346903661</cEAN><xProd>DERMA CHEM SERUM BIORETINOL 30ML 8671</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8200000000</vUnCom><vProd>56.46</vProd><cEANTrib>7908346903661</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>7.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>22094</cProd><cEAN>7908346903647</cEAN><xProd>DERMA CHEM SERUM ROSA MOSQUETA 30ML 8673</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8200000000</vUnCom><vProd>56.46</vProd><cEANTrib>7908346903647</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>7.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>22092</cProd><cEAN>7908346903685</cEAN><xProd>DERMA CHEM SERUM PEONIA 30ML 8659</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.8200000000</vUnCom><vProd>37.64</vProd><cEANTrib>7908346903685</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>5.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>22089</cProd><cEAN>7908346903746</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA ESFOLIANTE 250ML 8748</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.8200000000</vUnCom><vProd>37.64</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.64</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>22088</cProd><cEAN>7908346903739</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 8744</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.8200000000</vUnCom><vProd>37.64</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.14</vICMSSubstituto><vICMSSTRet>7.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>26.12</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>5.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>22343</cProd><cEAN>7898632474909</cEAN><xProd>LABOTRAT LABPOP SERUM FAC HATER OLEOSID 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.1000000000</vUnCom><vProd>36.20</vProd><cEANTrib>7898632474909</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>22338</cProd><cEAN>7898632475357</cEAN><xProd>LABOTRAT SAB LIQ CEREJA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7200000000</vUnCom><vProd>31.44</vProd><cEANTrib>7898632475357</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>22336</cProd><cEAN>7898632475326</cEAN><xProd>LABOTRAT ESFOL CEREJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9700000000</vUnCom><vProd>27.94</vProd><cEANTrib>7898632475326</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>22335</cProd><cEAN>7898632475340</cEAN><xProd>LABOTRAT HIDRAT CEREJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>32.64</vProd><cEANTrib>7898632475340</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>22330</cProd><cEAN>7898667821815</cEAN><xProd>BRAE GORGEOUS COND VOLUME 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>2.8900000000</vUnCom><vProd>69.36</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.36</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>22.6900000000</vUnCom><vProd>136.14</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>23.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>6.0000</qCom><vUnCom>22.6900000000</vUnCom><vProd>136.14</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>23.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>227</cProd><cEAN>7896679223849</cEAN><xProd>IDEAL BASE CETIM 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>38.94</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>231</cProd><cEAN>7896679223825</cEAN><xProd>IDEAL BASE INCOLOR 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>38.94</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>20185</cProd><cEAN>7896679233510</cEAN><xProd>IDEAL BASE SOS ATIVA O CRESCIMENTO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6900000000</vUnCom><vProd>80.28</vProd><cEANTrib>7896679233510</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>11.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>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>6.0000</qCom><vUnCom>12.5900000000</vUnCom><vProd>75.54</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>31.98</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>6.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>111.96</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>23.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>37.9900000000</vUnCom><vProd>455.88</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>257.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>553.68</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>312.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>19596</cProd><cEAN>7898683860911</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>479.76</vProd><cEANTrib>7898683860911</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>19.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>6.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>79.98</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>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>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>137.94</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.28</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="19"><prod><cProd>15962</cProd><cEAN>7898449394360</cEAN><xProd>KAMALEAO COLOR MATIZ AZUL GOLFINHO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>91.62</vProd><cEANTrib>7898449394360</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>14546</cProd><cEAN>7898449393547</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>251.94</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>259.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.20</vICMSSubstituto><vICMSSTRet>24.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>14547</cProd><cEAN>7898449393592</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.10</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>14548</cProd><cEAN>7898449393653</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BETTA 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50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>118.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.80</vBC><pICMS>18.00</pICMS><vICMS>21.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.42</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>109.08</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>23.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1100000000</vUnCom><vProd>61.32</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>66.84</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>25.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>5.5700000000</vUnCom><vProd>133.68</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>50.16</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>200.64</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>252.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>48.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.4900000000</vUnCom><vProd>185.88</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>173.88</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>36.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18965</cProd><cEAN>7896679233459</cEAN><xProd>IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</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="12"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>336.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>34.2600000000</vUnCom><vProd>411.12</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.1100000000</vUnCom><vProd>253.32</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.56</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>12.0000</qCom><vUnCom>8.8800000000</vUnCom><vProd>106.56</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>126.60</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</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="17"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 100ML</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>7898911689659</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>16.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>2.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>151.80</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>13109</cProd><cEAN>7898911689802</cEAN><xProd>REPOS ESFOLIANTE AMENDOAS ABRASAO 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>20.6900000000</vUnCom><vProd>744.84</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>420.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>224.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.92</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15097</cProd><cEAN>7898683860232</cEAN><xProd>REPOS CR UREIA MAOS E PES 500GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.5200000000</vUnCom><vProd>234.24</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>11.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>15569</cProd><cEAN>7898683860034</cEAN><xProd>REPOS BASE BOMBA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>82.80</vProd><cEANTrib>7898683860034</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 140G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7100000000</vUnCom><vProd>80.52</vProd><cEANTrib>7898683860874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>118.80</vBC><vICMS>21.38</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>3940.44</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>1.61</vPIS><vCOFINS>7.40</vCOFINS><vOutro>0.00</vOutro><vNF>3940.44</vNF><vTotTrib>2181.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>193.44</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>381.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.08</vICMSSubstituto><vICMSSTRet>72.96</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>48.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>267.36</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.36</vICMSSubstituto><vICMSSTRet>51.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>372.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>393.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.20</vICMSSubstituto><vICMSSTRet>73.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>150.48</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>36.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>50.16</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>669.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1867.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>358.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.4900000000</vUnCom><vProd>185.88</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>20186</cProd><cEAN>7896679233534</cEAN><xProd>IDEAL BASE SOS GARRAS CONCRETO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>13.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>504.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>12.0000</qCom><vUnCom>8.8800000000</vUnCom><vProd>106.56</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>12.6500000000</vUnCom><vProd>303.60</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</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="19"><prod><cProd>16408</cProd><cEAN>7898683860492</cEAN><xProd>REPOS CR PPES OLEO COPAIBA BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>175.56</vProd><cEANTrib>7898683860492</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>154.56</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 140G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7100000000</vUnCom><vProd>80.52</vProd><cEANTrib>7898683860874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19595</cProd><cEAN>7898683860904</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.5900000000</vUnCom><vProd>163.08</vProd><cEANTrib>7898683860904</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>19596</cProd><cEAN>7898683860911</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>161.88</vProd><cEANTrib>7898683860911</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>20189</cProd><cEAN>7896679233565</cEAN><xProd>IDEAL SERUM AGORA CRESCE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896679233565</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>11.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>118.80</vBC><vICMS>21.38</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>4359.48</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>2.07</vPIS><vCOFINS>9.52</vCOFINS><vOutro>0.00</vOutro><vNF>4359.48</vNF><vTotTrib>2425.42</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>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>59.904</pesoL><pesoB>71.784</pesoB></vol></transp><cobr><fat><nFat>277079</nFat><vOrig>4359.48</vOrig><vDesc>0.00</vDesc><vLiq>4359.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-28</dVenc><vDup>2179.74</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-05</dVenc><vDup>2179.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4359.48</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 8716 Base de Calculo do ICMS ST R4.681,32 Imposto Retido Cobravel do Destinatario R885,12 Val. Aprox. Tributos R2.425,4255,64 Fonte IBPTAX. - Pedido: 307334 - Cond.Pagto: 2835 BRADESCO POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241054150503000172550010002770791210742840"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.4900000000</vUnCom><vProd>185.88</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>74.40</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1100000000</vUnCom><vProd>61.32</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</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="15"><prod><cProd>20185</cProd><cEAN>7896679233510</cEAN><xProd>IDEAL BASE SOS ATIVA O CRESCIMENTO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896679233510</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>11.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>20189</cProd><cEAN>7896679233565</cEAN><xProd>IDEAL SERUM AGORA CRESCE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896679233565</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>11.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>34.2600000000</vUnCom><vProd>411.12</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>12.0000</qCom><vUnCom>8.8800000000</vUnCom><vProd>106.56</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>126.60</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</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="21"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>86.16</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</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="22"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>107.76</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</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="23"><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>12.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>151.80</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>15097</cProd><cEAN>7898683860232</cEAN><xProd>REPOS CR UREIA MAOS E PES 500GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.5200000000</vUnCom><vProd>234.24</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>11.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 140G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7100000000</vUnCom><vProd>80.52</vProd><cEANTrib>7898683860874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>19595</cProd><cEAN>7898683860904</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.5900000000</vUnCom><vProd>326.16</vProd><cEANTrib>7898683860904</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>19.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>4079.64</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4079.64</vNF><vTotTrib>2275.25</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>25</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>54.660</pesoL><pesoB>66.564</pesoB></vol></transp><cobr><fat><nFat>277081</nFat><vOrig>4079.64</vOrig><vDesc>0.00</vDesc><vLiq>4079.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-28</dVenc><vDup>2039.82</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-05</dVenc><vDup>2039.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4079.64</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 7951 Base de Calculo do ICMS ST R4.422,00 Imposto Retido Cobravel do Destinatario R806,64 Val. Aprox. Tributos R2.275,2555,77 Fonte IBPTAX. - Pedido: 307332 - Cond.Pagto: 2835 SICREDI POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241054150503000172550010002770811765533698"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>59.97</vProd><cEANTrib>7898741800453</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>19809</cProd><cEAN>7898741800460</cEAN><xProd>KISS BODY SPLASH BS04B NIGHT LOVE 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>59.97</vProd><cEANTrib>7898741800460</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>21874</cProd><cEAN>7898741802570</cEAN><xProd>KISS LOC CORPORAL LCB01B LADY IN RED 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>49.98</vProd><cEANTrib>7898741802570</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>21875</cProd><cEAN>7898741802587</cEAN><xProd>KISS LOC CORPORAL LCB02B SWEET HEART 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>49.98</vProd><cEANTrib>7898741802587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>21876</cProd><cEAN>7898741802594</cEAN><xProd>KISS LOC CORPORAL LCB03B SUN KISSES 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>49.98</vProd><cEANTrib>7898741802594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>21877</cProd><cEAN>7898741802600</cEAN><xProd>KISS LOC CORPORAL LCB04B NIGHT LOVE 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>49.98</vProd><cEANTrib>7898741802600</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>21222</cProd><cEAN>7898567703419</cEAN><xProd>MOOD DES ANTITRANSP AERO MEN USO DIARIO 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898567703419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>21224</cProd><cEAN>7898567704478</cEAN><xProd>MOOD DES ANTITRANSP AERO SPORT MEN 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898567704478</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>21230</cProd><cEAN>7898567704454</cEAN><xProd>MOOD DES ANTITRANSP AERO SPORT UNISSEX 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>43.89</vProd><cEANTrib>7898567704454</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>6.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>21225</cProd><cEAN>7898567704461</cEAN><xProd>MOOD DES ANTITRANSP AERO SPORT WOMEN 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898567704461</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>21226</cProd><cEAN>7898567704447</cEAN><xProd>MOOD DES ANTITRANSP AERO TEEN BOY 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898567704447</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>21227</cProd><cEAN>7898567704430</cEAN><xProd>MOOD DES ANTITRANSP AERO TEEN GIRL 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898567704430</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>21229</cProd><cEAN>7898567703402</cEAN><xProd>MOOD DES ANTITRANSP AERO WOMEN USO DIARIO 150ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898567703402</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>9543</cProd><cEAN>7898488010801</cEAN><xProd>SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>37.52</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.68</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>37.52</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.68</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>5648</cProd><cEAN>7898488010757</cEAN><xProd>SAN JULLY SAB LIQ INTIMO FRUTAS VERMELHAS 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>37.52</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.68</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MORANG CCHAMPAG 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>37.52</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.68</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2083.11</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2083.11</vNF><vTotTrib>1024.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.157,73 Imposto Retido Cobravel do Destinatario R208,23 Val. Aprox. 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