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MAUA COSMETICOS LTDA</xNome><enderDest><xLgr>Avenida Barao de Maua</xLgr><nro>428</nro><xBairro>Vila Bocaina</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09310000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140564491</fone></enderDest><indIEDest>1</indIEDest><IE>442354045114</IE><email>nfe.maua@teruyaperfumaria.com.br</email></dest><entrega><CNPJ>05060451000138</CNPJ><xNome>BARAO DE MAUA COSMETICOS LTDA</xNome><xLgr>Avenida Barao de Maua</xLgr><nro>428</nro><xBairro>Vila Bocaina</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09310000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140564491</fone><email>nfe.mauateruyaperfumaria.com.br</email><IE>442354045114</IE></entrega><det nItem="1"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE C MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>140.88</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>265.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.36</vICMSSubstituto><vICMSSTRet>50.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>11.2600000000</vUnCom><vProd>135.12</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.31</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="3"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>110.40</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>190.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>36.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>12.0000</qCom><vUnCom>6.3600000000</vUnCom><vProd>76.32</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>140.88</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>251.52</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="6"><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>48.0000</qCom><vUnCom>7.5400000000</vUnCom><vProd>361.92</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>58.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 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60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>69.84</vProd><cEANTrib>7908391008779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>21211</cProd><cEAN>7908391008762</cEAN><xProd>MAXILLURING PO DESC PROT DO LEITE 25GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7908391008762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17884</cProd><cEAN>7898932238133</cEAN><xProd>MAXILLURING PO DESC QUERATINA 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>69.84</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>1.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17870</cProd><cEAN>7898574435228</cEAN><xProd>MAXILLURING PO DESC SOFT WHITE 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>17.46</vProd><cEANTrib>7898574435228</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>0.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>16266</cProd><cEAN>7898574434979</cEAN><xProd>MAXILLURING PO DESC SOFT WHITE POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>7898574434979</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.74</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="11"><prod><cProd>17819</cProd><cEAN>7898574431213</cEAN><xProd>MAXILLURING PO DESC COLAGENO POUCH 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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 R554,70 Imposto Retido Cobravel do Destinatario R82,70 Val. Aprox. 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