4310007476Venda de mercadoria recebida de terceiro55167472021-06-22T08:26:18-03:00114309100114110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAM3ASEM GTINAromatizador de ambiente bambu garden 300 ml330749005102UN4.000039.6000000000158.40SEM GTINUN4.000039.6000000000101012.58004.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 74,24BAM1ASEM GTINAromatizador de ambiente bambu garden 1 l330749005102UN1.000099.000000000099.00SEM GTINUN1.000099.0000000000101012.58002.55999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 46,4030BAMSEM GTINEssencia bambu 30 ml330749005102UN3.000031.000000000093.00SEM GTINUN3.000031.0000000000101012.58002.40999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 43,58BGRSSEM GTINDifusor de Varetas Bambu Garden 500ml330749005102UN1.000082.000000000082.00SEM GTINUN1.000082.0000000000101012.58002.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 38,43CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN3.000054.5000000000163.507899775502160UN3.000054.5000000000101012.58004.22999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 76,62CSRS7899775501026Difusor de varetas capim santo 500 ml330749005102UN2.000065.0000000000130.007899775501026UN2.000065.0000000000101012.58003.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 60,93CSSLSEM GTINSabonete liquido capim santo 250 ml340130005102UN3.000036.0000000000108.00SEM GTINUN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 38,2230CSSEM GTINEssencia capim santo 30 ml330749005102UN4.000029.0000000000116.00SEM GTINUN4.000029.0000000000101012.58002.99999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 54,36CSSESEM GTINSais efervescentes Capim Santo 300g330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05CSEBSEM GTINEspuma de Banho Capim Santo 250ml330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05CFRSSEM GTINDifusor de varetas colline de france 500 ml330749005102UN2.000092.0000000000184.00SEM GTINUN2.000092.0000000000101012.58004.75999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 86,2430CFSEM GTINEssencia colline de france 30 ml330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05CFSESEM GTINSais efervescentes Colline de France 200g330749005102UN2.000042.000000000084.00SEM GTINUN2.000042.0000000000101012.58002.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 39,37CFEBSEM GTINEspuma de Banho Colline de France 200ml330749005102UN2.000042.000000000084.00SEM GTINUN2.000042.0000000000101012.58002.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 39,37DEL3ASEM GTINAromatizador de ambiente delicato 300 ml330749005102UN3.000039.6000000000118.80SEM GTINUN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68DEL1ASEM GTINAromatizador de ambiente delicato 1l330749005102UN1.000099.000000000099.00SEM GTINUN1.000099.0000000000101012.58002.55999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 46,4030DELSEM GTINEssencia delicato 30 ml330749005102UN3.000029.000000000087.00SEM GTINUN3.000029.0000000000101012.58002.24999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 40,77FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN5.000039.6000000000198.007899775502375UN5.000039.6000000000101012.58005.11999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 92,80FOS7899775502078Difusor de varetas folhas de outono 375 ml vidro330749005102UN3.000072.0000000000216.007899775502078UN3.000072.0000000000101012.58005.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 101,23FORS7899775502207Difusor de varetas folhas de outono refil 500 ml330749005102UN3.000065.0000000000195.007899775502207UN3.000065.0000000000101012.58005.03999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 91,3930FOSEM GTINEssencia folhas de outono 30 ml330749005102UN2.000029.000000000058.00SEM GTINUN2.000029.0000000000101012.58001.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 27,18GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN5.000039.6000000000198.007899775502047UN5.000039.6000000000101012.58005.11999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 92,80GAR1ASEM GTINAromatizador de ambiente Garbo 1 l330749005102UN2.000099.0000000000198.00SEM GTINUN2.000099.0000000000101012.58005.11999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 92,80GARSSSEM GTINDifusor de varetas Garbo 240 ml vidro330749005102UN1.000065.000000000065.00SEM GTINUN1.000065.0000000000101012.58001.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 30,46GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN4.000076.0000000000304.007899775502061UN4.000076.0000000000101012.58007.84999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 142,48GARSESEM GTINSais efervescentes Garbo 300g330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05GAREBSEM GTINEspuma de Banho Garbo 250ml330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05HAV3ASEM GTINAromatizador de Ambiente Havana 300 ml330749005102UN3.000049.8000000000149.40SEM GTINUN3.000049.8000000000101012.58003.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 70,02HAVRS7899775500159Difusor de Varetas Havana 500 ml330749005102UN2.000085.0000000000170.007899775500159UN2.000085.0000000000101012.58004.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 79,67HAVSESEM GTINSais efervescentes Havana 300g330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05HAVEBSEM GTINEspuma de Banho Havana 250ml330749005102UN2.000031.000000000062.00SEM GTINUN2.000031.0000000000101012.58001.60999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 29,05HORS7899775502184Difusor de varetas hortensia vidro 250 ml330749005102UN3.000054.5000000000163.507899775502184UN3.000054.5000000000101012.58004.22999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 76,62HORSLSEM GTINSabonete liquido hortensia 250 ml340130005102UN2.000036.000000000072.00SEM GTINUN2.000036.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 25,4830HORSEM GTINEssencia hortensia 30 ml330749005102UN2.000029.000000000058.00SEM GTINUN2.000029.0000000000101012.58001.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 27,18JI1ASEM GTINAromatizador de ambiente jardim de inverno 1 l330749005102UN1.000099.000000000099.00SEM GTINUN1.000099.0000000000101012.58002.55999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 46,40JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN3.000083.0000000000249.007899775502092UN3.000083.0000000000101012.58006.42999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 116,70JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN2.000082.0000000000164.007899775502153UN2.000082.0000000000101012.58004.23999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 76,86JISLSEM GTINSabonete liquido jardim de inverno 350 ml340130005102UN3.000043.0000000000129.00SEM GTINUN3.000043.0000000000101012.58003.33999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 45,65LI1ASEM GTINAromatizador de ambiente lavanda inglesa 1l330749005102UN1.000094.000000000094.00SEM GTINUN1.000094.0000000000101012.58002.43999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 44,05LIRS7899775501453Difusor de Varetas Lavanda Inglesa 500 ml330749005102UN1.000076.000000000076.007899775501453UN1.000076.0000000000101012.58001.96999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 35,62MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN5.000039.6000000000198.007899775500449UN5.000039.6000000000101012.58005.11999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 92,80MOS1ASEM GTINAromatizador de Ambiente Mosaico 1l330749005102UN1.000094.000000000094.00SEM GTINUN1.000094.0000000000101012.58002.43999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 44,05MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN3.000054.5000000000163.507899775502177UN3.000054.5000000000101012.58004.22999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 76,62MOSRS7899775501163Difusor de Varetas Mosaico Refil 500 ml330749005102UN1.000065.000000000065.007899775501163UN1.000065.0000000000101012.58001.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 30,46RM3ASEM GTINAromatizador de Ambiente Rosa do Mar 300 ml330749005102UN3.000049.8000000000149.40SEM GTINUN3.000049.8000000000101012.58003.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 70,0230RMSEM GTINEssencia Rosa do Mar 30ml330749005102UN3.000031.000000000093.00SEM GTINUN3.000031.0000000000101012.58002.40999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 43,58KCCSFSEM GTINKit Carro Capim Santo 60 ml330749005102UN2.000022.000000000044.00SEM GTINUN2.000022.0000000000101012.58001.14999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 20,62KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN2.000022.000000000044.00SEM GTINUN2.000022.0000000000101012.58001.14999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 20,62KCHAVFSEM GTINKit carro havana 60 ml f330749005102UN2.000022.000000000044.00SEM GTINUN2.000022.0000000000101012.58001.14999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 20,62KCMOSFSEM GTINKit Carro Mosaico 60 ml330749005102UN2.000022.000000000044.00SEM GTINUN2.000022.0000000000101012.58001.14999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 20,621JISEM GTINEssencia Jardim de Inverno 1l330749005102UN1.0000330.0000000000330.00SEM GTINUN1.0000330.0000000000101012.58008.51999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 154,671HORSEM GTINEssencia Hortensia 1l330749005102UN1.0000330.0000000000330.00SEM GTINUN1.0000330.0000000000101012.58008.51999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 154,67GAR5LAFSEM GTINAromatizador de ambiente garbo 5 l330749005102UN2.0000480.0000000000960.00SEM GTINUN2.0000480.0000000000101012.580024.77999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 449,95CFSC5SEM GTINDifusor de Varetas Colline de France vidro cilindrico 500ml330749005102UN1.0000158.0000000000158.00SEM GTINUN1.0000158.0000000000101012.58004.08999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 74,050.000.000.000.000.000.000.000.007613.500.000.000.000.000.000.000.000.000.007613.50100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS4caixa61.47267477613.500.007613.500012021-07-221522.700022021-08-211522.700032021-09-201522.700042021-10-201522.700052021-11-191522.70151522.70151522.70151522.70151522.70151522.70Voce pagou aproximadamente: R$ 1.654,06 Tributos Federais, R$ 1.878,64 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-22/07/2021-1.522,70; BOLETO-21/08/2021-1.522,70; BOLETO-20/09/2021-1.522,70; BOLETO-20/10/2021-1.522,70; BOLETO-19/11/2021-1.522,70; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 196,47 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598rYU6MBfQ5xgjXoRz20rXHoKr99Q=jqpFQiYc/mBC663at+Jaohi188kOIdwrCtvGNmNKM4E24grui5WgKxCByXgcC8tE9pS86UNZeSR4wzxyT9Uycv/CUHKP1VUxIj/5SnE9ZluB+Lv+U86pnXbVa2gdKBhi/Yb4rIyMnTWI7ZrfR4GZ+VM+OnZ24qaMGambDiuHxHCdG5C1cAN0ta2g1DGdv/WpryrxWXXtTso7RaF0sRt//XWpOpHSHwiuVSI8wKFYaDV5QeJEbKyZSntA8uUrUibq/knmGdZJ/soyAqFQ66XGCLIgL9GF7nbu6ATBR2Pc7+HGNv92SsSey1ROJAlbBdRtjQTpiSu+xPH5GSxB8eoUwQ==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1RS202103300813432106115843660001715500100000674711000747642021-06-22T08:26:29-03:00143210123573255rYU6MBfQ5xgjXoRz20rXHoKr99Q=100Autorizado o uso da NF-e