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II LOTE P21060094 DT. VALIDADE 30/06/2024</infAdProd></det><det nItem="2"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>303.12</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><vDesc>9.09</vDesc><indTot>1</indTot><rastro><nLote>2012195</nLote><qLote>72.000</qLote><dFab>2020-12-01</dFab><dVal>2022-12-01</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>196.03</vBC><pICMS>18.0000</pICMS><vICMS>35.29</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>560.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>65.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>256.56</vBC><pPIS>1.6500</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE 2012195 DT. VALIDADE 01/12/2022 IVA 90.770</infAdProd></det><det nItem="3"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>283.68</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><vDesc>8.51</vDesc><indTot>1</indTot><rastro><nLote>2010363</nLote><qLote>72.000</qLote><dFab>2020-10-01</dFab><dVal>2022-10-01</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>183.46</vBC><pICMS>18.0000</pICMS><vICMS>33.02</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>524.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>61.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>240.11</vBC><pPIS>1.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE 2010363 DT. VALIDADE 01/10/2022 IVA 90.770</infAdProd></det><det nItem="4"><prod><cProd>06223</cProd><cEAN>7908346900691</cEAN><xProd>GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.0200000000</vUnCom><vProd>722.88</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.0200000000</vUnTrib><vDesc>21.69</vDesc><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P21050092</nLote><qLote>144.000</qLote><dFab>2021-05-31</dFab><dVal>2023-05-31</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>467.48</vBC><pICMS>18.0000</pICMS><vICMS>84.15</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1153.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>722.88</vBC><pIPI>10.0000</pIPI><vIPI>70.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>611.84</vBC><pPIS>1.6500</pPIS><vPIS>10.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>611.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21050092 DT. VALIDADE 31/05/2023 IVA 49.530 FCI CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="5"><prod><cProd>06100</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA IONS 250 ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>685.44</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><vDesc>20.56</vDesc><indTot>1</indTot><nFCI>D05692B9-92EC-4127-8C7D-707B8DEBDF24</nFCI><rastro><nLote>P21060015</nLote><qLote>144.000</qLote><dFab>2021-06-08</dFab><dVal>2023-06-08</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>443.27</vBC><pICMS>18.0000</pICMS><vICMS>79.79</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1093.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>685.44</vBC><pIPI>10.0000</pIPI><vIPI>66.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>580.15</vBC><pPIS>1.6500</pPIS><vPIS>9.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21060015 DT. VALIDADE 08/06/2023 IVA 49.530 FCI D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><det nItem="6"><prod><cProd>05464</cProd><cEAN>0040232944116</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>648.00</vProd><cEANTrib>0040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><vDesc>19.43</vDesc><indTot>1</indTot><nFCI>5048CAF7-1C74-46AE-97CB-8CC5C15D1907</nFCI><rastro><nLote>P21060039</nLote><qLote>144.000</qLote><dFab>2021-06-15</dFab><dVal>2023-06-15</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>419.07</vBC><pICMS>18.0000</pICMS><vICMS>75.43</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1033.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>110.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>10.0000</pIPI><vIPI>62.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>548.47</vBC><pPIS>1.6500</pPIS><vPIS>9.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21060039 DT. VALIDADE 15/06/2023 IVA 49.530 FCI 5048CAF7-1C74-46AE-97CB-8CC5C15D1907</infAdProd></det><det nItem="7"><prod><cProd>06073</cProd><cEAN>7908346900578</cEAN><xProd>LENCOS DEMAQUILANTES DETOX COM ARGILA NEGRA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>606.24</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><vDesc>18.19</vDesc><indTot>1</indTot><rastro><nLote>2012196</nLote><qLote>144.000</qLote><dFab>2020-12-01</dFab><dVal>2022-12-01</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>392.05</vBC><pICMS>18.0000</pICMS><vICMS>70.57</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>1121.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>131.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>513.12</vBC><pPIS>1.6500</pPIS><vPIS>8.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE 2012196 DT. VALIDADE 01/12/2022 IVA 90.770</infAdProd></det><det nItem="8"><prod><cProd>06074</cProd><cEAN>7908346900561</cEAN><xProd>LENCOS DEMAQUILANTES VITAMINA C ANTIIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>635.04</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><vDesc>19.05</vDesc><indTot>1</indTot><rastro><nLote>2012197</nLote><qLote>144.000</qLote><dFab>2020-12-01</dFab><dVal>2022-12-01</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>410.68</vBC><pICMS>18.0000</pICMS><vICMS>73.92</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>1175.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>137.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>537.49</vBC><pPIS>1.6500</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE 2012197 DT. VALIDADE 01/12/2022 IVA 90.770</infAdProd></det><det nItem="9"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.0200000000</vUnCom><vProd>722.88</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.0200000000</vUnTrib><vDesc>21.69</vDesc><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P21050012</nLote><qLote>144.000</qLote><dFab>2021-05-05</dFab><dVal>2023-05-05</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>467.48</vBC><pICMS>18.0000</pICMS><vICMS>84.15</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1153.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>722.88</vBC><pIPI>10.0000</pIPI><vIPI>70.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>611.84</vBC><pPIS>1.6500</pPIS><vPIS>10.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>611.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21050012 DT. VALIDADE 05/05/2023 IVA 49.530 FCI CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="10"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>1448.64</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><vDesc>43.46</vDesc><indTot>1</indTot><rastro><nLote>P20120025</nLote><qLote>288.000</qLote><dFab>2020-12-04</dFab><dVal>2022-12-04</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>674.49</vBC><pICMS>25.0000</pICMS><vICMS>168.62</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2410.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>433.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1448.64</vBC><pIPI>22.0000</pIPI><vIPI>309.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1226.12</vBC><pPIS>1.6500</pPIS><vPIS>20.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1226.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20120025 DT. VALIDADE 04/12/2022 IVA 40.590</infAdProd></det><det nItem="11"><prod><cProd>06183</cProd><cEAN>7908346900660</cEAN><xProd>SABONETE ULTRA HIDRAT ROSA MOSQUETA 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>1948.32</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><vDesc>58.45</vDesc><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P21050052</nLote><qLote>432.000</qLote><dFab>2021-05-18</dFab><dVal>2023-05-18</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1259.97</vBC><pICMS>18.0000</pICMS><vICMS>226.80</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>2726.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>263.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1948.32</vBC><pIPI>5.0000</pIPI><vIPI>94.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1649.05</vBC><pPIS>2.2000</pPIS><vPIS>36.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1649.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>169.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21050052 DT. VALIDADE 18/05/2023 IVA 37.390 FCI 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="12"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>2086.56</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><vDesc>62.60</vDesc><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P20100054</nLote><qLote>432.000</qLote><dFab>2020-10-13</dFab><dVal>2022-10-13</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>971.50</vBC><pICMS>25.0000</pICMS><vICMS>242.88</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3471.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>624.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2086.56</vBC><pIPI>22.0000</pIPI><vIPI>445.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1766.06</vBC><pPIS>1.6500</pPIS><vPIS>29.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1766.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20100054 DT. VALIDADE 13/10/2022 IVA 40.590 FCI 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="13"><prod><cProd>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>5.0200000000</vUnCom><vProd>2168.64</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>5.0200000000</vUnTrib><vDesc>65.06</vDesc><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P21010090</nLote><qLote>432.000</qLote><dFab>2021-01-22</dFab><dVal>2023-01-22</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1402.45</vBC><pICMS>18.0000</pICMS><vICMS>252.44</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>3460.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>370.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2168.64</vBC><pIPI>10.0000</pIPI><vIPI>210.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1835.52</vBC><pPIS>1.6500</pPIS><vPIS>30.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1835.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21010090 DT. VALIDADE 22/01/2023 IVA 49.530 FCI B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="14"><prod><cProd>06174</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>2597.76</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><vDesc>77.93</vDesc><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P21050077</nLote><qLote>576.000</qLote><dFab>2021-05-25</dFab><dVal>2023-05-25</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1679.97</vBC><pICMS>18.0000</pICMS><vICMS>302.40</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>3635.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>351.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2597.76</vBC><pIPI>5.0000</pIPI><vIPI>125.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2198.73</vBC><pPIS>2.2000</pPIS><vPIS>48.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2198.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>226.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21050077 DT. VALIDADE 25/05/2023 IVA 37.390 FCI F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="15"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>3247.20</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><vDesc>97.42</vDesc><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P21050042</nLote><qLote>720.000</qLote><dFab>2021-05-14</dFab><dVal>2023-05-14</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2099.96</vBC><pICMS>18.0000</pICMS><vICMS>377.99</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>4543.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>439.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3247.20</vBC><pIPI>5.0000</pIPI><vIPI>157.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2748.41</vBC><pPIS>2.2000</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2748.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>283.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P21050042 DT. VALIDADE 14/05/2023 IVA 37.390 FCI 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><total><ICMSTot><vBC>11207.54</vBC><vICMS>2132.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>28063.92</vBCST><vST>3355.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18248.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>547.45</vDesc><vII>0.00</vII><vIPI>1619.31</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>290.98</vPIS><vCOFINS>1351.28</vCOFINS><vOutro>0.00</vOutro><vNF>22676.04</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><IE>708122078113</IE><xEnder>ANTONIO RAPOSO TAVARES SN</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>302</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>437.040</pesoL><pesoB>441.360</pesoB></vol></transp><cobr><fat><nFat>96764</nFat><vOrig>22676.04</vOrig><vDesc>0.00</vDesc><vLiq>22676.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-20</dVenc><vDup>7558.68</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-04</dVenc><vDup>7558.68</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-19</dVenc><vDup>7558.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>22676.04</vPag></detPag></pag><infAdic><infCpl>DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO. CONFORME RESOLUCAO 5848/2019 VALIDO A PARTIR DE 25 DE JUNHO DE 2019, TORNOU-SE OPCIONAL O ENVIO DE FICHA DE EMERGENCIA E ENVELOPE PARA O TRANSPORTE DE PRODUTOS PERIGOSOS. 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