4310009585Venda de mercadoria recebida de terceiro55158592021-02-15T14:22:28-03:00114309100118110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAM3ASEM GTINAromatizador de ambiente bambu garden 300 ml330749005102UN3.000036.0000000000108.00SEM GTINUN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,6130BAMSEM GTINEssencia bambu 30 ml330749005102UN3.000028.000000000084.00SEM GTINUN3.000028.0000000000101012.58002.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 39,37BGRSSEM GTINDifusor de Varetas Bambu Garden 500ml330749005102UN1.000075.000000000075.00SEM GTINUN1.000075.0000000000101012.58001.94999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 35,15CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN3.000036.0000000000108.007899775500234UN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,61CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN3.000049.5000000000148.507899775502160UN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 69,59CSRS7899775501026Difusor de vareta capim santo 500 ml330749005102UN1.000059.000000000059.007899775501026UN1.000059.0000000000101012.58001.52999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 27,6530CSSEM GTINEssencia capim santo 30 ml330749005102UN3.000024.000000000072.00SEM GTINUN3.000024.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,74CF3ASEM GTINAromatizador de ambiente Colline de France 300ml330749005102UN3.000047.0000000000141.00SEM GTINUN3.000047.0000000000101012.58003.64999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 66,08CF1ASEM GTINAromatizador de ambiente colline de france 1l330749005102UN1.0000106.8000000000106.80SEM GTINUN1.0000106.8000000000101012.58002.76999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,05DEL3ASEM GTINAromatizador de ambiente delicato 300 ml330749005102UN3.000036.0000000000108.00SEM GTINUN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,6130DELSEM GTINEssencia delicato 30 ml330749005102UN3.000026.000000000078.00SEM GTINUN3.000026.0000000000101012.58002.01999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 36,55FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN10.000036.0000000000360.007899775502375UN10.000036.0000000000101012.58009.29999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 168,73FOS7899775502078Difusor de varetas folhas de outono 375 ml vidro330749005102UN3.000065.0000000000195.007899775502078UN3.000065.0000000000101012.58005.03999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 91,39FORS7899775502207Difusor de varetas folhas de outono refil 500 ml330749005102UN2.000059.0000000000118.007899775502207UN2.000059.0000000000101012.58003.04999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,3030FOSEM GTINEssencia folhas de outono 30 ml330749005102UN5.000026.0000000000130.00SEM GTINUN5.000026.0000000000101012.58003.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 60,93GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN3.000036.0000000000108.007899775502047UN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,61GAR1ASEM GTINAromatizador de ambiente Garbo 1 l330749005102UN2.000090.0000000000180.00SEM GTINUN2.000090.0000000000101012.58004.64999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 84,36GARSSSEM GTINDifusor de varetas Garbo 240 ml vidro330749005102UN3.000059.0000000000177.00SEM GTINUN3.000059.0000000000101012.58004.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 82,95GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN1.000070.000000000070.007899775502061UN1.000070.0000000000101012.58001.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 32,80GARSLLSEM GTINSabonete liquido Garbo 240 ml330749005102UN1.000036.000000000036.00SEM GTINUN1.000036.0000000000101012.58000.93999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 16,8730GARSEM GTINEssencia garbo 30 ml330749005102UN3.000026.000000000078.00SEM GTINUN3.000026.0000000000101012.58002.01999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 36,55GARHSEM GTINHidratante corporal Garbo 240ml330749005102UN1.000039.000000000039.00SEM GTINUN1.000039.0000000000101012.58001.01999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 18,27HAVS7899775500081Difusor de Varetas Havana 350 ml330749005102UN3.000075.0000000000225.007899775500081UN3.000075.0000000000101012.58005.80999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 105,45HAVRS7899775500159Difusor de Varetas Havana 500 ml330749005102UN1.000077.000000000077.007899775500159UN1.000077.0000000000101012.58001.99999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 36,08HAVSLSEM GTINSabonete Liquido Havana 350 ml330749005102UN1.000049.000000000049.00SEM GTINUN1.000049.0000000000101012.58001.26999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 22,96HORSLSEM GTINSabonete liquido hortensia 250 ml340130005102UN2.000032.000000000064.00SEM GTINUN2.000032.0000000000101012.58001.65999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 22,64JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN3.000036.0000000000108.007899775502085UN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,61JI1ASEM GTINAromatizador de ambiente jardim de inverno 1 l330749005102UN1.000090.000000000090.00SEM GTINUN1.000090.0000000000101012.58002.32999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 42,18JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN3.000075.0000000000225.007899775502092UN3.000075.0000000000101012.58005.80999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 105,45JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN1.000075.000000000075.007899775502153UN1.000075.0000000000101012.58001.94999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 35,1530JISEM GTINEssencia jardim de inverno 30 ml330749005102UN2.000028.000000000056.00SEM GTINUN2.000028.0000000000101012.58001.44999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 26,24LI3A7899775501439Aromatizador de ambiente lavanda inglesa 300 ml330749005102UN3.000036.0000000000108.007899775501439UN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,61LISSSEM GTINDifusor de varetas lavanda inglesa 200 ml330749005102UN3.000054.0000000000162.00SEM GTINUN3.000054.0000000000101012.58004.18999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 75,92LIRS7899775501453Difusor de Varetas Lavanda Inglesa 500 ml330749005102UN1.000070.000000000070.007899775501453UN1.000070.0000000000101012.58001.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 32,80LISLLSEM GTINSabonete liquido Lavanda Inglesa 200ml330749005102UN2.000035.000000000070.00SEM GTINUN2.000035.0000000000101012.58001.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 32,8030LISEM GTINEssencia lavanda inglesa 30 ml330749005102UN5.000028.0000000000140.00SEM GTINUN5.000028.0000000000101012.58003.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 65,61MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN8.000036.0000000000288.007899775500449UN8.000036.0000000000101012.58007.43999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 134,98MOS1ASEM GTINAromatizador de Ambiente Mosaico 1l330749005102UN1.000085.000000000085.00SEM GTINUN1.000085.0000000000101012.58002.19999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 39,83MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN3.000049.5000000000148.507899775502177UN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 69,59MOSRS7899775501163Difusor de Varetas Mosaico Refil 500 ml330749005102UN1.000059.000000000059.007899775501163UN1.000059.0000000000101012.58001.52999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 27,6530MOSSEM GTINEssencia Mosaico 30 ml330749005102UN3.000024.000000000072.00SEM GTINUN3.000024.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,7430RMSEM GTINEssencia Rosa do Mar 30ml330749005102UN2.000028.000000000056.00SEM GTINUN2.000028.0000000000101012.58001.44999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 26,24SUB3ASEM GTINAromatizador de ambiente Sublime 300 ml pet330749005102UN3.000036.0000000000108.00SEM GTINUN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,61SUBSSEM GTINDifusor de varetas Sublime 240 ml vidro330749005102UN3.000059.0000000000177.00SEM GTINUN3.000059.0000000000101012.58004.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 82,9530SUBSEM GTINEssencia Sublime 30 ml330749005102UN2.000026.000000000052.00SEM GTINUN2.000026.0000000000101012.58001.34999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 24,37CN3ASEM GTINAromatizador de Ambiente Cheiro de Natal 300 ml330749005102UN2.000036.000000000072.00SEM GTINUN2.000036.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,74KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN1.000022.000000000022.00SEM GTINUN1.000022.0000000000101012.58000.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 10,31KCHAVFSEM GTINKit carro havana 60 ml f330749005102UN1.000022.000000000022.00SEM GTINUN1.000022.0000000000101012.58000.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 10,31KCMOSFSEM GTINKit Carro Mosaico 60 ml330749005102UN1.000022.000000000022.00SEM GTINUN1.000022.0000000000101012.58000.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 10,31PROVSEM GTINProvadores 120ml330749005102UN10.000011.0000000000110.00SEM GTINUN10.000011.0000000000101012.58002.84999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 51,550.000.000.000.000.000.000.000.005391.800.000.000.000.000.000.000.000.000.005391.80100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS4caixa48.14658595391.800.005391.800012021-03-171078.360022021-04-161078.360032021-05-161078.360042021-06-151078.360052021-07-151078.36151078.36151078.36151078.36151078.36151078.36Voce pagou aproximadamente: R$ 1.176,63 Tributos Federais, R$ 1.342,82 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-17/03/2021-1.078,36; BOLETO-16/04/2021-1.078,36; BOLETO-16/05/2021-1.078,36; BOLETO-15/06/2021-1.078,36; BOLETO-15/07/2021-1.078,36; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 139,14 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598SgdLUUhvy6ssS3FjyNXnhI/BrFY=n/+YFj6G+RdW74zFTPxD2YeeojJUyEJEsPfupbzqU26OZrjKtnhjIRKwVZuw3XnEhtyn3IgAFSetOAOcLbfnKX5rwVqWclZPEvCs004vjiLizK63TtKipJQz4V/XpaotX9l3WkSl29GkuKNgzZEGE8pdHXjJ39C01z69Nh2fVgndbeqLjEwc7Sevgml8NKf8+vWHEiOUbtinh+py/Z91pkby8yTi71zpUnJRW4VPb2B6hi1Y9Gg5IUelmplUb/AGBPO1B4zp0jymp1JwyR+dNTVOpUCkrB997fqZu5j9JLiAHDT9BvBYf/1Do0WLEGS18K6tLPE8X6g/t+YtGcvH5g==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1RS202012070756432102115843660001715500100000585911000958582021-02-15T14:22:34-03:00143210030655963SgdLUUhvy6ssS3FjyNXnhI/BrFY=100Autorizado o uso da NF-e