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GOYA PERFUMARIA LTDA</xNome><xLgr>AVENIDA XV DE NOVEMBRO</xLgr><nro>153</nro><xBairro>CENTRO</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09015000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11995585134</fone><email>santoandreperfumariagoya.com.br</email><IE>626164567117</IE></entrega><det nItem="1"><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>12.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>210.72</vProd><cEANTrib>7898574434979</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.04</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16279</cProd><cEAN>7898574439783</cEAN><xProd>MAXILLURING OX 05 VOL 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900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.7000000000</vUnCom><vProd>176.40</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16283</cProd><cEAN>7898574430643</cEAN><xProd>MAXILLURING OX 30 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.7000000000</vUnCom><vProd>176.40</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16280</cProd><cEAN>7898574439769</cEAN><xProd>MAXILLURING OX 05 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.7000000000</vUnCom><vProd>176.40</vProd><cEANTrib>7898574439769</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>17895</cProd><cEAN>7898574432807</cEAN><xProd>MAXILLURING SH DESAMARELADOR 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>548.28</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.48</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17871</cProd><cEAN>7898574437987</cEAN><xProd>MAXILLURING COND DESAMARELADOR 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8800000000</vUnCom><vProd>166.56</vProd><cEANTrib>7898574437987</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17945</cProd><cEAN>7898574432777</cEAN><xProd>MAXILLURING FINALIZ BIFASICO 5X1 BRUSHIRON 240ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7900000000</vUnCom><vProd>112.74</vProd><cEANTrib>7898574432777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>17946</cProd><cEAN>7898574432760</cEAN><xProd>MAXILLURING FINALIZ BIFASICO 6X1 SHINESILVER 240ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7900000000</vUnCom><vProd>56.37</vProd><cEANTrib>7898574432760</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</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="11"><prod><cProd>16296</cProd><cEAN>7898574437895</cEAN><xProd>MAXILLURING SELAGEN TERMICA BRANCA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.0200000000</vUnCom><vProd>372.24</vProd><cEANTrib>7898574437895</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.28</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>17947</cProd><cEAN>7898574439165</cEAN><xProd>MAXILLURING BOTOX TERMOATIVADO INTENSE 300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8600000000</vUnCom><vProd>274.32</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17900</cProd><cEAN>7898574439141</cEAN><xProd>MAXILLURING SH DISCIPLINANTE INTENSE 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.8300000000</vUnCom><vProd>153.96</vProd><cEANTrib>7898574439141</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>17909</cProd><cEAN>7898574439158</cEAN><xProd>MAXILLURING COND DISCIPLINANTE INTENSE 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0700000000</vUnCom><vProd>78.42</vProd><cEANTrib>7898574439158</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17940</cProd><cEAN>7898932238010</cEAN><xProd>MAXILLURING MASC POS QUIMICA EFEITO TEIA 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.6800000000</vUnCom><vProd>142.08</vProd><cEANTrib>7898932238010</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.46</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>17941</cProd><cEAN>7898574438779</cEAN><xProd>MAXILLURING MASC REPOSICAO CAPILAR INTENSE 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.6800000000</vUnCom><vProd>142.08</vProd><cEANTrib>7898574438779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.46</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>17912</cProd><cEAN>7908391002340</cEAN><xProd>MAXILLURING LEAVEIN NUTRITIVO S.O.S 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.0200000000</vUnCom><vProd>216.24</vProd><cEANTrib>7908391002340</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.28</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>17910</cProd><cEAN>7908391002333</cEAN><xProd>MAXILLURING COND NUTRITIVO S.O.S 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0200000000</vUnCom><vProd>108.12</vProd><cEANTrib>7908391002333</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>17939</cProd><cEAN>7908391002357</cEAN><xProd>MAXILLURING MASC NUTRITIVA S.O.S 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.1400000000</vUnCom><vProd>265.68</vProd><cEANTrib>7908391002357</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>17903</cProd><cEAN>7898574435839</cEAN><xProd>MAXILLURING SH HIDRATANTE COCO 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