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REF01</xProd><NCM>82141000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>29.90</vProd><cEANTrib>7898903675011</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.20</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.90</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>14085</cProd><cEAN>7898525587303</cEAN><xProd>BLANT RECUPERADOR SOS ESMALTES 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>45.70</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>4.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>18820</cProd><cEAN>7908346902725</cEAN><xProd>DERMA CHEM BLUSH BURN UP ROSE 5GR COD7718</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7908346902725</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.70</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="26"><prod><cProd>18818</cProd><cEAN>7908346902701</cEAN><xProd>DERMA CHEM BLUSH PINCH ME RED 5GR COD7718</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7908346902701</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.70</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="27"><prod><cProd>20621</cProd><cEAN>7896111999127</cEAN><xProd>IMPALA ESM BL ANA CASTELA CR MISTURA OS MODAO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7896111999127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>20623</cProd><cEAN>7896111999042</cEAN><xProd>IMPALA ESM BL ANA CASTELA CR ROCA ROSA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7896111999042</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>20618</cProd><cEAN>7896111999240</cEAN><xProd>IMPALA ESM BL ANA CASTELA CR SOLTA O AGRONEJO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7896111999240</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17864</cProd><cEAN>7898962932469</cEAN><xProd>KAMALEAO COLOR MATIZ SACHET AZUL GOLFINHO 50GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>13.20</vProd><cEANTrib>7898962932469</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>0.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>16098</cProd><cEAN>7898962932445</cEAN><xProd>KAMALEAO COLOR MATIZ SACHET BCO TUBARAO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>18.66</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>17867</cProd><cEAN>7898962932452</cEAN><xProd>KAMALEAO COLOR MATIZ SACHET ROXO CAVALO MARIN 50GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7898962932452</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>2.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>19049</cProd><cEAN>7898632473292</cEAN><xProd>LABOTRAT HIDRAT PITAYA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>33.72</vProd><cEANTrib>7898632473292</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.20</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="34"><prod><cProd>19389</cProd><cEAN>7898632473599</cEAN><xProd>LABOTRAT PARAFINA CREME 90GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7000000000</vUnCom><vProd>56.10</vProd><cEANTrib>7898632473599</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.10</vBC><pICMS>18.00</pICMS><vICMS>10.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>19041</cProd><cEAN>7898632473285</cEAN><xProd>LABOTRAT HIDRAT PESSEGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>33.72</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.17</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="36"><prod><cProd>16606</cProd><cEAN>7898607490156</cEAN><xProd>LEVISA TOUCA PARA MECHAS DESC C12</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>8.49</vProd><cEANTrib>7898607490156</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.49</vBC><pICMS>18.00</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.96</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>16278</cProd><cEAN>7898574439790</cEAN><xProd>MAXILLURING OX 40 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>20.93</vProd><cEANTrib>7898574439790</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>16972</cProd><cEAN>7898574439813</cEAN><xProd>MAXILLURING OX 30 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>8.97</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.21</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>16272</cProd><cEAN>7898574430209</cEAN><xProd>MAXILLURING PO DESC CAMOMILA 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