4310006777Venda de mercadoria recebida de terceiro55177762021-12-06T14:49:33-03:00114309100110110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAM3ASEM GTINAromatizador de ambiente bambu garden 300 ml330749005102UN3.000039.6000000000118.80SEM GTINUN3.000039.6000000000101012.58003.07999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,68BGRSSEM 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$ 38,43CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN5.000039.6000000000198.007899775500234UN5.000039.6000000000101012.58005.11999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 92,80CSS7899775502160Difusor 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$ 60,93DEL3ASEM 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$ 55,68FOSSSEM GTINDifusor de varetas folhas de outono 350 ml330749005102UN3.000072.0000000000216.00SEM GTINUN3.000072.0000000000101012.58005.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 101,23FORS7899775502207Difusor de varetas folhas de outono refil 500 ml330749005102UN1.000065.000000000065.007899775502207UN1.000065.0000000000101012.58001.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 30,4630FOSEM GTINEssencia folhas de outono 30 ml330749005102UN4.000034.0000000000136.00SEM GTINUN4.000034.0000000000101012.58003.51999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 63,74GAR3A7899775502047Aromatizador 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 l330749005102UN1.000099.000000000099.00SEM GTINUN1.000099.0000000000101012.58002.55999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 46,40GARSSSEM GTINDifusor de varetas Garbo 240 ml vidro330749005102UN4.000065.0000000000260.00SEM GTINUN4.000065.0000000000101012.58006.71999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 121,86GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN2.000076.0000000000152.007899775502061UN2.000076.0000000000101012.58003.92999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 71,24GARSLLSEM GTINSabonete liquido Garbo 240 ml330749005102UN1.000041.000000000041.00SEM GTINUN1.000041.0000000000101012.58001.06999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 19,2130GARSEM GTINEssencia garbo 30 ml330749005102UN5.000034.0000000000170.00SEM GTINUN5.000034.0000000000101012.58004.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 79,67HAVS7899775500081Difusor de Varetas Havana 350 ml330749005102UN3.000082.5000000000247.507899775500081UN3.000082.5000000000101012.58006.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 115,99HAVRS7899775500159Difusor 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$ 79,67HAVSLSEM GTINSabonete Liquido Havana 350 ml330749005102UN1.000055.000000000055.00SEM GTINUN1.000055.0000000000101012.58001.42999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 25,77HOR3A7899775500340Aromatizador 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$ 55,68HORS7899775502184Difusor 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$ 25,481HORSEM 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$ 154,67JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN4.000039.6000000000158.407899775502085UN4.000039.6000000000101012.58004.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 74,24JIS7899775502092Difusor 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$ 116,7030JISEM GTINEssencia jardim de inverno 30 ml330749005102UN2.000036.000000000072.00SEM GTINUN2.000036.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,741JISEM GTINEssencia Jardim de Inverno 1l330749005102UN2.0000330.0000000000660.00SEM GTINUN2.0000330.0000000000101012.580017.03999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 309,34MOS3A7899775500449Aromatizador 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 ml330749005102UN2.000065.0000000000130.007899775501163UN2.000065.0000000000101012.58003.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 60,9330MOSSEM GTINEssencia Mosaico 30 ml330749005102UN5.000034.0000000000170.00SEM GTINUN5.000034.0000000000101012.58004.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 79,67VF3ASEM GTINAromatizador de ambiente vinha em flor 300ml330749005102UN3.000049.8000000000149.40SEM GTINUN3.000049.8000000000101012.58003.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 70,02VFSSEM GTINDifusor de varetas vinha em flor 300 ml330749005102UN3.000082.5000000000247.50SEM GTINUN3.000082.5000000000101012.58006.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 115,99VFSLSEM GTINSabonete liquido vinha em flor 300ml330749005102UN3.000049.0000000000147.00SEM GTINUN3.000049.0000000000101012.58003.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 68,89VFHSEM GTINHidratante corporal vinha em flor 300ml330749005102UN2.000052.0000000000104.00SEM GTINUN2.000052.0000000000101012.58002.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 48,7430VFSEM GTINEssencia vinha em flor 30 ml330749005102UN3.000036.0000000000108.00SEM GTINUN3.000036.0000000000101012.58002.79999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 50,61KCCSFSEM 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$ 20,62PROVSEM GTINProvadores 120ml330749005102UN6.000015.000000000090.00SEM GTINUN6.000015.0000000000101012.58002.32999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 42,180.000.000.000.000.000.000.000.006221.700.000.000.000.000.000.000.000.000.006221.70100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS5Caixa43.66177766221.700.006221.700012022-01-051244.340022022-02-041244.340032022-03-061244.340042022-04-051244.340052022-05-051244.34151244.34151244.34151244.34151244.34151244.34Voce pagou aproximadamente: R$ 1.357,99 Tributos Federais, R$ 1.549,64 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-05/01/2022-1.244,34; BOLETO-04/02/2022-1.244,34; BOLETO-06/03/2022-1.244,34; BOLETO-05/04/2022-1.244,34; BOLETO-05/05/2022-1.244,34; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 160,58 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598zqMHJFkpTD9QiQM9YMDpkhR1OYk=LJsLbW/50gBXbwnXcN6qiO44+bsUddrMqupeT1OUd8XU7eQbWW3DARGE8cHOrcLopWI02GNcblxObfclZjmN8IS2kmDaRpXM+prBuUCXL9TycXu98W0ZEGK0VBAMELRAidFd9rYs89PxiN9bQueYq7WTNPwtQpkdiwikz3EJsCxmSnQzYwglEhdexCJWIt1DO53fBq55hjogvdKjSx4jzxlMznCu00Qta4T65LDvzb0uq0ByOjyosLh+r8Q0sRQwio+b5wDYVtq8edjFr7kUbbwhjQ3Odx6Ncjh5wVCYOE3BNyXx14UBW6VHm4S7HgH/ATx34WypQ8DgQoyFx8VxkQ==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1RS202111191436432112115843660001715500100000777611000677702021-12-06T14:49:39-03:00143210255485985zqMHJFkpTD9QiQM9YMDpkhR1OYk=100Autorizado o uso da NF-e