4310000409Venda de mercadoria recebida de terceiro55190402022-07-14T09:43:31-03:00114309100110110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAM3ASEM GTINAromatizador de ambiente bambu garden 300 ml330749005102UN3.000043.6000000000130.80SEM GTINUN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN3.000061.0000000000183.007899775502160UN3.000061.0000000000101012.58004.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 85,77CSRS7899775501026Difusor de varetas capim santo 500 ml330749005102UN1.000072.000000000072.007899775501026UN1.000072.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,74CSSLSEM GTINSabonete liquido capim santo 250 ml340130005102UN2.000041.000000000082.00SEM GTINUN2.000041.0000000000101012.58002.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 29,01FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN3.000049.8000000000149.407899775502375UN3.000049.8000000000101012.58003.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 70,02FOSSSEM GTINDifusor de varetas folhas de outono 350 ml330749005102UN3.000089.0000000000267.00SEM GTINUN3.000089.0000000000101012.58006.89999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 125,1430FOSEM GTINEssencia folhas de outono 30 ml330749005102UN2.000037.000000000074.00SEM GTINUN2.000037.0000000000101012.58001.91999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 34,68GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN3.000043.6000000000130.807899775502047UN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30GARSSSEM GTINDifusor de varetas Garbo 240 ml vidro330749005102UN3.000074.0000000000222.00SEM GTINUN3.000074.0000000000101012.58005.73999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 104,05GARSLLSEM GTINSabonete liquido Garbo 240 ml330749005102UN1.000045.000000000045.00SEM GTINUN1.000045.0000000000101012.58001.16999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 21,0930GARSEM GTINEssencia garbo 30 ml330749005102UN2.000037.000000000074.00SEM GTINUN2.000037.0000000000101012.58001.91999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 34,68HOR3A7899775500340Aromatizador de ambiente hortensia 300 ml330749005102UN3.000043.6000000000130.807899775500340UN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN3.000043.6000000000130.807899775502085UN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30JI1ASEM GTINAromatizador de ambiente jardim de inverno 1 l330749005102UN1.0000118.0000000000118.00SEM GTINUN1.0000118.0000000000101012.58003.04999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,30JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN3.000085.0000000000255.007899775502092UN3.000085.0000000000101012.58006.58999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 119,51JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN3.000085.0000000000255.007899775502153UN3.000085.0000000000101012.58006.58999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 119,51JISLSEM GTINSabonete liquido jardim de inverno 350 ml340130005102UN1.000048.000000000048.00SEM GTINUN1.000048.0000000000101012.58001.24999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 16,9830JISEM GTINEssencia jardim de inverno 30 ml330749005102UN3.000041.0000000000123.00SEM GTINUN3.000041.0000000000101012.58003.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 57,65JFSSEM GTINDifusor de varetas jardins da franca 200 ml330749005102UN3.000076.0000000000228.00SEM GTINUN3.000076.0000000000101012.58005.88999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 106,86JFSLSEM GTINSabonete liquido jardins da franca 200 ml330749005102UN2.000056.0000000000112.00SEM GTINUN2.000056.0000000000101012.58002.89999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 52,49LI3A7899775501439Aromatizador de ambiente lavanda inglesa 300 ml330749005102UN3.000043.6000000000130.807899775501439UN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30LISSSEM GTINDifusor de varetas lavanda inglesa 200 ml330749005102UN3.000064.0000000000192.00SEM GTINUN3.000064.0000000000101012.58004.95999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 89,99LIRS7899775501453Difusor de Varetas Lavanda Inglesa 500 ml330749005102UN2.000084.0000000000168.007899775501453UN2.000084.0000000000101012.58004.33999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 78,74LISLLSEM GTINSabonete liquido Lavanda Inglesa 200ml330749005102UN1.000042.000000000042.00SEM GTINUN1.000042.0000000000101012.58001.08999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 19,68LISLRSEM GTINSabonete liquido refil lavanda inglesa 500 ml330749005102UN1.000044.000000000044.00SEM GTINUN1.000044.0000000000101012.58001.14999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 20,62HAVRS7899775500159Difusor de Varetas Havana 500 ml330749005102UN1.000094.000000000094.007899775500159UN1.000094.0000000000101012.58002.43999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 44,05MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN4.000043.6000000000174.407899775500449UN4.000043.6000000000101012.58004.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 81,74MOS1ASEM GTINAromatizador de Ambiente Mosaico 1l330749005102UN1.0000104.0000000000104.00SEM GTINUN1.0000104.0000000000101012.58002.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 48,74MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN3.000061.0000000000183.007899775502177UN3.000061.0000000000101012.58004.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 85,77MOSRS7899775501163Difusor de Varetas Mosaico Refil 500 ml330749005102UN1.000072.000000000072.007899775501163UN1.000072.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,74MOSSLSEM GTINSabonete liquido mosaico 250 ml340130005102UN2.000041.000000000082.00SEM GTINUN2.000041.0000000000101012.58002.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 29,0130MOSSEM GTINEssencia Mosaico 30 ml330749005102UN3.000037.0000000000111.00SEM GTINUN3.000037.0000000000101012.58002.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 52,02RMRSSEM GTINDifusor de varetas Rosa do Mar 500 ml330749005102UN1.000094.000000000094.00SEM GTINUN1.000094.0000000000101012.58002.43999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 44,0530RMSEM GTINEssencia Rosa do Mar 30ml330749005102UN1.000041.000000000041.00SEM GTINUN1.000041.0000000000101012.58001.06999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 19,21SUB3ASEM GTINAromatizador de ambiente Sublime 300 ml pet330749005102UN3.000043.6000000000130.80SEM GTINUN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30SUBRSSEM GTINDifusor de varetas Sublime refil 500 ml330749005102UN2.000084.0000000000168.00SEM GTINUN2.000084.0000000000101012.58004.33999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 78,74SUBSLRSEM GTINSabonete liquido sublime refil 500 ml330749005102UN2.000035.000000000070.00SEM GTINUN2.000035.0000000000101012.58001.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 32,80KCCSSEM GTINKit Carro Capim Santo 60 ml330749005102UN2.000026.000000000052.00SEM GTINUN2.000026.0000000000101012.58001.34999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 24,37KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN1.000026.000000000026.00SEM GTINUN1.000026.0000000000101012.58000.67999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 12,18KCMOSSEM GTINKit Carro Mosaico 60 ml330749005102UN1.000026.000000000026.00SEM GTINUN1.000026.0000000000101012.58000.67999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 12,18PROVSEM GTINProvadores 120ml330749005102UN6.000019.0000000000114.00SEM GTINUN6.000019.0000000000101012.58002.94999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 53,430.000.000.000.000.000.000.000.004949.600.000.000.000.000.000.000.000.000.004949.60192528538000434HB transporte e logistica eireli796105278117Rua Eduardo Froner, 814 Cidade Parque BrasiliaSP3Caixa38.89190404949.600.004949.600012022-08-131237.400022022-09-121237.400032022-10-121237.400042022-11-111237.40151237.40151237.40151237.40151237.40Voce pagou aproximadamente: R$ 1.074,90 Tributos Federais, R$ 1.220,44 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-13/08/2022-1.237,40; BOLETO-12/09/2022-1.237,40; BOLETO-12/10/2022-1.237,40; BOLETO-11/11/2022-1.237,40; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 127,67 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598vMKybJ8wWgcRjQf3PK2Ze3x7KkQ=HhMyopK7TneFkX6vptLJ+hzSwICpMsFwRibCiLOiPs1uUu2Qf8G6dDgwHwhS51JsvfW9MoZYjworEFu6yiImz0H1kuiE82R3qli27gxwr721Oq6RWPU4x39GSpbHsQtqDKZrcc+kwXFXjxCCYaQ8rpYPaopj8vpU8Fta+vzJnv75VacRiyBhJOLL62UUbj/2hYDLnqK6/Wd7wi360biIhjE4ApEbUZK9Jx9ZMa8N05hzyFImF+122Ixjct5ejCyQTftXNtJGT0NNH5ZrwaR3hD3+yjE90Hc+LiSGVfvQqWGTRP/rHVCYGnOHP6aEsEfOdWi7DVRGN0kQNKYMQQIu5A==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1RS202207071104432207115843660001715500100000904011000040902022-07-14T09:43:33-03:00143220151014006vMKybJ8wWgcRjQf3PK2Ze3x7KkQ=100Autorizado o uso da NF-e