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VALIDADE 13/03/2022 IVA 40.590</infAdProd></det><det nItem="2"><prod><cProd>05444</cProd><cEAN>0040232944079</cEAN><xProd>HIDRATANTE FACIAL RECUPERADOR MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.9400000000</vUnCom><vProd>596.40</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20050106</nLote><qLote>60.000</qLote><dFab>2020-05-21</dFab><dVal>2022-05-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>305.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>286.27</vBC><pICMS>25.0000</pICMS><vICMS>71.57</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1284.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>596.40</vBC><pIPI>22.0000</pIPI><vIPI>131.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>596.40</vBC><pPIS>2.2000</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050106 DT. VALIDADE 21/05/2022 IVA 76.560</infAdProd></det><det nItem="3"><prod><cProd>05440</cProd><cEAN>0040232944055</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.9400000000</vUnCom><vProd>596.40</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20050019</nLote><qLote>60.000</qLote><dFab>2020-05-05</dFab><dVal>2022-05-05</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>305.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>286.27</vBC><pICMS>25.0000</pICMS><vICMS>71.57</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1284.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>596.40</vBC><pIPI>22.0000</pIPI><vIPI>131.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>596.40</vBC><pPIS>2.2000</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050019 DT. VALIDADE 05/05/2022 IVA 76.560</infAdProd></det><det nItem="4"><prod><cProd>05815</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>385.20</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20050127</nLote><qLote>72.000</qLote><dFab>2020-05-22</dFab><dVal>2022-05-22</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>140.17</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>184.90</vBC><pICMS>25.0000</pICMS><vICMS>46.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>660.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>118.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.20</vBC><pIPI>22.0000</pIPI><vIPI>84.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>385.20</vBC><pPIS>1.6500</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050127 DT. VALIDADE 22/05/2022 IVA 40.590</infAdProd></det><det nItem="5"><prod><cProd>04970</cProd><cEAN>0040232943553</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>241.92</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P20050105</nLote><qLote>72.000</qLote><dFab>2020-05-21</dFab><dVal>2022-05-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>82.54</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>161.29</vBC><pICMS>18.0000</pICMS><vICMS>29.03</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>349.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.92</vBC><pIPI>5.0000</pIPI><vIPI>12.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>241.92</vBC><pPIS>2.2000</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>241.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050105 DT. VALIDADE 21/05/2022 IVA 37.390 FCI 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="6"><prod><cProd>05466</cProd><cEAN>0040232944109</cEAN><xProd>GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>807.60</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P20050095</nLote><qLote>120.000</qLote><dFab>2020-05-19</dFab><dVal>2022-05-19</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>295.18</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>538.43</vBC><pICMS>18.0000</pICMS><vICMS>96.92</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1328.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>142.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.60</vBC><pIPI>10.0000</pIPI><vIPI>80.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>807.60</vBC><pPIS>1.6500</pPIS><vPIS>13.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>807.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050095 DT. VALIDADE 19/05/2022 IVA 49.530 FCI 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="7"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>770.40</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20050084</nLote><qLote>144.000</qLote><dFab>2020-05-18</dFab><dVal>2022-05-18</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>280.35</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>369.79</vBC><pICMS>25.0000</pICMS><vICMS>92.45</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1321.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>237.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>770.40</vBC><pIPI>22.0000</pIPI><vIPI>169.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>770.40</vBC><pPIS>1.6500</pPIS><vPIS>12.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>770.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050084 DT. VALIDADE 18/05/2022 IVA 40.590</infAdProd></det><det nItem="8"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>1615.20</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20050109</nLote><qLote>240.000</qLote><dFab>2020-05-21</dFab><dVal>2022-05-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>587.77</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>775.30</vBC><pICMS>25.0000</pICMS><vICMS>193.82</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2770.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>498.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1615.20</vBC><pIPI>22.0000</pIPI><vIPI>355.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1615.20</vBC><pPIS>1.6500</pPIS><vPIS>26.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1615.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>122.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20050109 DT. VALIDADE 21/05/2022 IVA 40.590</infAdProd></det><total><ICMSTot><vBC>2718.54</vBC><vICMS>630.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9414.72</vBCST><vST>1605.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5255.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1018.15</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>94.61</vPIS><vCOFINS>438.16</vCOFINS><vOutro>0.00</vOutro><vNF>7879.18</vNF><vTotTrib>2084.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797001430</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>647328763119</IE><xEnder>MARG ROD ASSIS CHATEAUBRIAND SN</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>61</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>71.760</pesoL><pesoB>71.760</pesoB></vol></transp><cobr><fat><nFat>77454</nFat><vOrig>7879.18</vOrig><vLiq>7879.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-02</dVenc><vDup>7879.18</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>SOLUCAO DE ACETONA ATE 60 POR CENTO. DISPENSADA DE CONTROLE POLICIA FEDERAL - LICENCA 00016879-3 SOLUCAO DE ACETONA ATE 60 POR CENTO. DISPENSADA DE CONTROLE POLICIA FEDERAL - LICENCA 00016879-3</infAdFisco><infCpl>FORMA DE PAGAMENTO DEP. 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