4310009499Venda de mercadoria recebida de terceiro55199492022-11-22T08:30:16-03:00114309100110110101.0.0.011584366000171Santho 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$ 61,3030BAMSEM GTINEssencia bambu 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$ 34,68CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN4.000043.6000000000174.407899775500234UN4.000043.6000000000101012.58004.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 81,74CSS7899775502160Difusor 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$ 85,77CSSLSEM 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$ 29,0130CSSEM GTINEssencia capim santo 30 ml330749005102UN1.000037.000000000037.00SEM GTINUN1.000037.0000000000101012.58000.95999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 17,34DEL3ASEM GTINAromatizador de ambiente delicato 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$ 61,3030DELSEM GTINEssencia delicato 30 ml330749005102UN1.000037.000000000037.00SEM GTINUN1.000037.0000000000101012.58000.95999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 17,34ENC3ASEM GTINAromatizador de ambiente Encontro 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$ 61,30FOSSSEM 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 ml330749005102UN3.000037.0000000000111.00SEM GTINUN3.000037.0000000000101012.58002.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 52,02GARSLRSEM GTINSabonete liquido garbo refil 500 ml340130005102UN2.000035.000000000070.00SEM GTINUN2.000035.0000000000101012.58001.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 24,7730GARSEM GTINEssencia garbo 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$ 52,02GARSESEM GTINSais efervescentes Garbo 300g330749005102UN1.000035.000000000035.00SEM GTINUN1.000035.0000000000101012.58000.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 16,40GAREBSEM GTINEspuma de Banho Garbo 250ml330749005102UN1.000035.000000000035.00SEM GTINUN1.000035.0000000000101012.58000.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 16,40HAV3ASEM GTINAromatizador de Ambiente Havana 300 ml330749005102UN3.000054.8000000000164.40SEM GTINUN3.000054.8000000000101012.58004.24999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 77,05HAVRS7899775500159Difusor de Varetas Havana 500 ml330749005102UN2.000094.0000000000188.007899775500159UN2.000094.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 88,1130HAVSEM GTINEssencia havana 30 ml330749005102UN2.000041.000000000082.00SEM GTINUN2.000041.0000000000101012.58002.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 38,43HORSLSEM GTINSabonete liquido hortensia 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$ 29,01JI3A7899775502085Aromatizador 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$ 61,30JIS7899775502092Difusor 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$ 119,51JF3ASEM GTINAromatizador de ambiente jardins da franca 300ml330749005102UN3.000054.8000000000164.40SEM GTINUN3.000054.8000000000101012.58004.24999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 77,05JFSSEM 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 ml330749005102UN1.000056.000000000056.00SEM GTINUN1.000056.0000000000101012.58001.44999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 26,24LISSSEM 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$ 89,99LISLLSEM GTINSabonete liquido Lavanda Inglesa 200ml330749005102UN2.000042.000000000084.00SEM GTINUN2.000042.0000000000101012.58002.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 39,3730LISEM GTINEssencia lavanda inglesa 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$ 34,68MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN3.000043.6000000000130.807899775500449UN3.000043.6000000000101012.58003.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 61,30MOSS7899775502177Difusor 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$ 85,77MOSSLSEM GTINSabonete liquido mosaico 250 ml340130005102UN1.000041.000000000041.00SEM GTINUN1.000041.0000000000101012.58001.06999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 14,50RM3ASEM 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 30ml330749005102UN2.000041.000000000082.00SEM GTINUN2.000041.0000000000101012.58002.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 38,4330VFSEM GTINEssencia vinha em flor 30 ml330749005102UN1.000041.000000000041.00SEM GTINUN1.000041.0000000000101012.58001.06999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 19,21KITCNSEM GTINKit Natal: sache + home spray Cheiro de Natal 30ml330749005102UN8.000022.0000000000176.00SEM GTINUN8.000022.0000000000101012.58004.54999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 82,49PROVSEM GTINProvadores 120ml330749005102UN4.000019.000000000076.00SEM GTINUN4.000019.0000000000101012.58001.96999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 35,620.000.000.000.000.000.000.000.004188.600.000.000.000.000.000.000.000.000.004188.60192528538000434HB transporte e logistica eireli796105278117Rua Eduardo Froner, 814 Cidade Parque BrasiliaGUARULHOSSP3Caixa27.50199494188.600.004188.600012022-12-221047.150022023-01-211047.150032023-02-201047.150042023-03-221047.15151047.15151047.15151047.15151047.15Voce pagou aproximadamente: R$ 906,32 Tributos Federais, R$ 1.025,15 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-22/12/2022-1.047,15; BOLETO-21/01/2023-1.047,15; BOLETO-20/02/2023-1.047,15; BOLETO-22/03/2023-1.047,15; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 108,03 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598jFHyaR/yfaOIvMnxEPppMDoi3wQ=TEDm85lK2DVqgtKtWUhsSZHQcym4W0iLvM8rUI4sgOOVwM4pYFVI9H14C/2kHCPQdPtW6LHAUwNslUaBF5K3N2pYnB1vdF4Ou0OebZQzmhyk1gff7a4MGUqWrxqjB6n4H1CAQt87dHXKJ8AwBsSB4mCg2JvqkTk/t9HFMPoTaGcrM5AuzHr7BngYG6u9tI0NX2oRA+imFJuY6Guonn9PCb0PDyAw1PWcyy1TihNJD2lZLIixKYbEEiPfX5UXa17vY2BeJHC/TYZIzucWWzqZSwz7R1vaOrnTkyijx4wtB6eucolLKL5GLwUCW84lErnANIKXjTj7y5DG5HNUAJlqng==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1RS202210200825432211115843660001715500100000994911000949902022-11-22T08:30:37-03:00143220256088321jFHyaR/yfaOIvMnxEPppMDoi3wQ=100Autorizado o uso da NF-e