4310000907Venda de mercadoria recebida de terceiro55170902021-08-20T11:24:07-03:00114309100110110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769AB3ASEM GTINAromatizador de Ambiente Aroma do Bebe 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$ 55,68ABRSSEM GTINDifusor de Varetas Aroma do Bebe 500ml refil330749005102UN1.000065.000000000065.00SEM GTINUN1.000065.0000000000101012.58001.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 30,46BAM3ASEM GTINAromatizador de ambiente bambu garden 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$ 55,68BAM1ASEM 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$ 46,40BGRSSEM 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$ 76,62CFSSSEM GTINDifusor de varetas colline de france 200 ml330749005102UN3.000068.5000000000205.50SEM GTINUN3.000068.5000000000101012.58005.30999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 96,31CFSLLSEM GTINSabonete liquido colline de france 200ml330749005102UN2.000049.000000000098.00SEM GTINUN2.000049.0000000000101012.58002.53999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 45,9330CFSEM 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$ 29,051JISEM 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$ 154,67HORSTSEM GTINSerum transformador Hortensia 120g330749005102UN3.000036.5000000000109.50SEM GTINUN3.000036.5000000000101012.58002.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 51,31DEL3ASEM 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$ 55,6830DELSEM GTINEssencia delicato 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$ 27,18ENCSSEM GTINDifusor de varetas Encontro 240 ml vidro330749005102UN3.000065.0000000000195.00SEM GTINUN3.000065.0000000000101012.58005.03999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 91,39FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN3.000039.6000000000118.807899775502375UN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,6830FOSEM GTINEssencia folhas de outono 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$ 40,77GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN3.000039.6000000000118.807899775502047UN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68GARSSSEM GTINDifusor de varetas Garbo 240 ml vidro330749005102UN3.000065.0000000000195.00SEM GTINUN3.000065.0000000000101012.58005.03999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 91,39GARSLLSEM GTINSabonete liquido Garbo 240 ml330749005102UN3.000041.0000000000123.00SEM GTINUN3.000041.0000000000101012.58003.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 57,6530GARSEM GTINEssencia garbo 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$ 27,18HAV3ASEM 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$ 70,02HOR3A7899775500340Aromatizador de ambiente hortensia 300 ml330749005102UN3.000039.6000000000118.807899775500340UN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68HORSLSEM GTINSabonete liquido hortensia 250 ml340130005102UN1.000036.000000000036.00SEM GTINUN1.000036.0000000000101012.58000.93999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 12,74JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN6.000082.0000000000492.007899775502153UN6.000082.0000000000101012.580012.69999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 230,6030JISEM GTINEssencia jardim de inverno 30 ml330749005102UN4.000031.0000000000124.00SEM GTINUN4.000031.0000000000101012.58003.20999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 58,11LI3A7899775501439Aromatizador de ambiente lavanda inglesa 300 ml330749005102UN3.000039.6000000000118.807899775501439UN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68LI1ASEM 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$ 35,62LISLLSEM GTINSabonete liquido Lavanda Inglesa 200ml330749005102UN1.000039.000000000039.00SEM GTINUN1.000039.0000000000101012.58001.01999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 18,27LISBSEM GTINSabonete barra leite de cabra lavanda inglesa 85g330749005102UN3.00008.800000000026.40SEM GTINUN3.00008.8000000000101012.58000.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 12,3730LISEM GTINEssencia lavanda inglesa 30 ml330749005102UN4.000031.0000000000124.00SEM GTINUN4.000031.0000000000101012.58003.20999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 58,11MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN3.000039.6000000000118.807899775500449UN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68MOS1ASEM 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$ 76,6230MOSSEM GTINEssencia Mosaico 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$ 27,18SUB3ASEM GTINAromatizador de ambiente Sublime 300 ml pet330749005102UN3.000039.6000000000118.80SEM GTINUN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68CN3ASEM GTINAromatizador de Ambiente Cheiro de Natal 300 ml330749005102UN1.000036.000000000036.00SEM GTINUN1.000036.0000000000101012.58000.93999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 16,87KCMOSFSEM 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$ 20,62PROVSEM GTINProvadores 120ml330749005102UN2.000012.000000000024.00SEM GTINUN2.000012.0000000000101012.58000.62999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 11,24HOR5ASEM GTINAromatizador de ambiente hortensia 5l f330749005102UN3.0000450.00000000001350.00SEM GTINUN3.0000450.0000000000101012.580034.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 632,740.000.000.000.000.000.000.000.005930.000.000.000.000.000.000.000.000.000.005930.00100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS4cx54.06470905930.000.005930.000012021-09-191186.000022021-10-191186.000032021-11-181186.000042021-12-181186.000052022-01-171186.00151186.00151186.00151186.00151186.00151186.00Voce pagou aproximadamente: R$ 1.295,47 Tributos Federais, R$ 1.479,60 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-19/09/2021-1.186,00; BOLETO-19/10/2021-1.186,00; BOLETO-18/11/2021-1.186,00; BOLETO-18/12/2021-1.186,00; BOLETO-17/01/2022-1.186,00; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 153,06 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598rwxDhNZgC5SF+d0GiR4AwgeI6iw=CjI2oxCsE36mwJauj/iSlV46gdlakyTBqUatlZOx6yVwkvWteDA5TMGaOarmzG8ikt6AalHa7OUhmS1dvwdmDazQI8QzMTIRO5tLA60Y1oN2CyO+UHxW7T7D6ED5ip5VDnUfVC6u2e8K1KDXgGXF4IGOmr/DuOuGf4jHgTbHzr9PIhXjfga2Unb6u1RXD7aV+cQzV3nO1A8mqShERC7Je4iimnJe7bfK76EbLjCXVQwuWlOmSuHL4aT8rZytVelmQS3ahqXWe2SpMrulRlndDqBf3QRpWJD0KwtcdvJlDB1c/AMBZ1ttcUPcjrYqVXZixvNX6kjND+Wl87jJFv0b3Q==MIIHXDCCBUSgAwIBAgIMZ4r7BVzMEo/9fJgpMA0GCSqGSIb3DQEBCwUAMIGJMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMS0wKwYDVQQDDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgU0VSUFJPUkZCdjUwHhcNMjAwMTEwMTA1MzU0WhcNMjMwMTA5MTA1MzU0WjCCAQAxCzAJBgNVBAYTAkJSMQswCQYDVQQIDAJSUzEQMA4GA1UEBwwHR1JBTUFETzETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOMzQwMjgzMTYwMDAxMDMxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjETMBEGA1UECwwKQVJDT1JSRUlPUzEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzE/MD0GA1UEAww2U0FOVEhPIEFST01BIFBFUkZVTUVTIEUgQ09TTUVUSUNPUyBMVERBOjExNTg0MzY2MDAwMTcxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsHxc9NPD7hGIKW+5+hNcG3XktiAQkAXnH4st0AxlvgFNHuUWkdnQDgdL0WS+3rqxUTfyuXiGwrVozQ5neqrGRjfPXTGFrsC1Jjuml0mmyxWW8zPEmOrYa8Ed/PMWLzN147KmJ6qttJRN3eKj85Gb8bnWYb7g1DQE6F1ouBLUCHhT/GydT2HtfJYjYCZdhbvrACo4WOynFMP1VaEt+GYTsaDofrQX+6/lzhEVRRg3Jq0urRqf5yZj9loetha6tA5nO/v0uWMc+YQsxPA06JSxlhRXRzU4HyCf/bFt6aCyiZCDQlDaUgz8AKYUj3OQLJugc/AVOA29iKuB7ne+FTD7XQIDAQABo4ICSDCCAkQwHwYDVR0jBBgwFoAUFIAtnX6aRcDxWz8Z1UCwby9l4OkwWwYDVR0gBFQwUjBQBgZgTAECAwQwRjBEBggrBgEFBQcCARY4aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvZG9jcy9kcGNhY3NlcnByb3JmYi5wZGYwgYgGA1UdHwSBgDB+MDygOqA4hjZodHRwOi8vcmVwb3NpdG9yaW8uc2VycHJvLmdvdi5ici9sY3IvYWNzZXJwcm9yZmJ2NS5jcmwwPqA8oDqGOGh0dHA6Ly9jZXJ0aWZpY2Fkb3MyLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjUuY3JsMFYGCCsGAQUFBwEBBEowSDBGBggrBgEFBQcwAoY6aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvY2FkZWlhcy9hY3NlcnByb3JmYnY1LnA3YjCBsQYDVR0RBIGpMIGmoDgGBWBMAQMEoC8ELTI2MDcxOTcyNzAzMTQwMzkwMTUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDAqAOBAxMVUNJQU5BIFJFQ0ugGQYFYEwBAwOgEAQOMTE1ODQzNjYwMDAxNzGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR1maW5hbmNlaXJvQHNhbnRob2Fyb21hLmNvbS5icjAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMA0GCSqGSIb3DQEBCwUAA4ICAQBE9BspRx17fDFb54g9tJzbP0BFNTqZEr0DAu1loNOITd82i5IQRPblmE6PyCNyiQZlIXdP0FrDj6u0npWKBlfzM8IFHuE6LuuSOSF4HFbcCF0/8+3WzHHsOXOUsjNqqX1+MEblvcpDZgKOBl97KL4bd4n2mAjMt9nAGo6yG3QPyaKdmgkTBo7WtlaUVEcVhmvgXwOTQIQMwqeXJbpwQijXqjVQQTyFiDRPCAl8uYgn9VY2J/gveCoBNEh8gy+iH9F1E309AtFyGLZFh0AqNFVFxPr0v6JYZJI4ha9yGTgGowItldrap1EUStOe+rcFq7aOoEmWkIhhZMhZ1RcNRnNA+mP5dgXjTJ2kw/sM60wntze3RyAUNtUn8731G3XQdOSe35EtBvhcJFP2SqrxCMZDdWhEQ/91whELPYvyrTqyxcf2MqJWAEyYd7LE+m3InSCpu+uDRNRNHj/ifCeBD7r9RxJviLz7RgocAMTdXAfAU81FvEvc4odHrSsVmMG4g/wNDu6OliNzjmWOGYePegOpZ/ECT/R9wVhihU6DtBSKyn1qEdT5VY1pplng3V/rC8NwQ4fIyFNYcyBvwGEl8lpYnNTZ1Z6TGjRQYOKUJGm38CEVU874KNMCn9vB+HXWQuVooOK5u9RhZu/Aay4lzv7KVqtA+jaDj4qbr56NhYFL9g==1RS202103300813432108115843660001715500100000709011000090702021-08-20T11:24:27-03:00143210169649891rwxDhNZgC5SF+d0GiR4AwgeI6iw=100Autorizado o uso da NF-e