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MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>17441</cProd><cEAN>731509974584</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM517BR AMEND QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>100.68</vProd><cEANTrib>731509974584</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.68</vBC><pICMS>18.00</pICMS><vICMS>18.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.68</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.3800000000</vUnCom><vProd>158.28</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>158.28</vBC><pICMS>18.00</pICMS><vICMS>28.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.28</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>100.68</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.68</vBC><pICMS>18.00</pICMS><vICMS>18.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.68</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>16584</cProd><cEAN>731509792478</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM440BR MATTE MD SECRET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509792478</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>16585</cProd><cEAN>731509792881</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM450BR MATTE MD SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>75.51</vProd><cEANTrib>731509792881</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.51</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.51</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>131.16</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.16</vBC><pICMS>18.00</pICMS><vICMS>23.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.16</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>131.16</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.16</vBC><pICMS>18.00</pICMS><vICMS>23.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.16</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>262.32</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>262.32</vBC><pICMS>18.00</pICMS><vICMS>47.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.32</vBC><pPIS>1.65</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>116.94</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.94</vBC><pICMS>18.00</pICMS><vICMS>21.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.94</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>131.88</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>131.88</vBC><pICMS>18.00</pICMS><vICMS>23.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.88</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1618.09</vBC><vICMS>291.25</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>2580.82</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>27.18</vPIS><vCOFINS>125.26</vCOFINS><vOutro>0.00</vOutro><vNF>2580.82</vNF><vTotTrib>1209.54</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 RICMSSPIt: 4,5,6,11,19,20,21,22,23,24,25,26,27,28,29,30 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R945,39 Imposto Retido Cobravel do Destinatario R143,19 Val. Aprox. 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