4310096821Venda de mercadoria recebida de terceiro551128692023-12-18T08:49:05-03:00114309100118110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAM3ASEM GTINAromatizador de ambiente bambu garden 300 ml330749005102UN4.000047.0000000000188.00SEM GTINUN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,02CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN4.000066.0000000000264.007899775502160UN4.000066.0000000000101012.58006.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 116,58VAN3ASEM GTINPerfume de Ambiente Divina Vanilla 300ml330749005102UN4.000047.0000000000188.00SEM GTINUN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,02VANSSEM GTINDifusor de Varetas Divina Vanilla 200ml330749005102UN4.000062.5000000000250.00SEM GTINUN4.000062.5000000000101012.58006.45999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 110,40VAN120GSEM GTINHome Spray Divina Vanilla 120ml330749005102UN1.00000.00000000000.00SEM GTINUN1.00000.0000000000101012.58000.00999990.000.00000.00990.000.00000.00990.000.00000.00FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN4.000052.0000000000208.007899775502375UN4.000052.0000000000101012.58005.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 91,85FO1A7899775502894Aromatizador de ambiente folhas de outono 1l330749005102UN1.0000129.0000000000129.007899775502894UN1.0000129.0000000000101012.58003.33999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 56,9630FOSEM GTINEssencia folhas de outono 30 ml330749005102UN4.000039.0000000000156.00SEM GTINUN4.000039.0000000000101012.58004.02999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 68,88GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN6.000047.0000000000282.007899775502047UN6.000047.0000000000101012.58007.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 124,53GAR1A7899775502245Aromatizador de ambiente Garbo 1 l330749005102UN2.0000117.0000000000234.007899775502245UN2.0000117.0000000000101012.58006.04999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 103,33GARSS7899775503082Difusor de varetas Garbo 240 ml vidro330749005102UN4.000079.9000000000319.607899775503082UN4.000079.9000000000101012.58008.25999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 141,13GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN4.000090.5000000000362.007899775502061UN4.000090.5000000000101012.58009.34999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 159,8530GARSEM GTINEssencia garbo 30 ml330749005102UN2.000039.000000000078.00SEM GTINUN2.000039.0000000000101012.58002.01999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 34,44HAV3ASEM GTINAromatizador de Ambiente Havana 300 ml330749005102UN4.000059.0000000000236.00SEM GTINUN4.000059.0000000000101012.58006.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 104,21HOR3A7899775500340Aromatizador de ambiente hortensia 300 ml330749005102UN4.000047.0000000000188.007899775500340UN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,02HORS7899775502184Difusor de varetas hortensia vidro 250 ml330749005102UN4.000066.0000000000264.007899775502184UN4.000066.0000000000101012.58006.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 116,58GAR120ASEM GTINHome Spray Garbo 120ml330749005102UN2.000019.000000000038.00SEM GTINUN2.000019.0000000000101012.58000.98999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 16,78JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN4.000047.0000000000188.007899775502085UN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,02JI1ASEM GTINAromatizador de ambiente jardim de inverno 1 l330749005102UN1.0000127.0000000000127.00SEM GTINUN1.0000127.0000000000101012.58003.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 56,08JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN4.000091.0000000000364.007899775502092UN4.000091.0000000000101012.58009.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 160,74JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN3.000091.0000000000273.007899775502153UN3.000091.0000000000101012.58007.04999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 120,55JISLSEM GTINSabonete liquido jardim de inverno 350 ml330749005102UN4.000052.0000000000208.00SEM GTINUN4.000052.0000000000101012.58005.37999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 91,85JISLRSEM GTINSabonete liquido jardim de inverno refil 500 ml340130005102UN2.000038.000000000076.00SEM GTINUN2.000038.0000000000101012.58001.96999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 32,24% R$ 24,5030JISEM GTINEssencia jardim de inverno 30 ml330749005102UN5.000044.0000000000220.00SEM GTINUN5.000044.0000000000101012.58005.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 97,15JI120ASEM GTINHome Spray Jardim de Inverno 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39LI3A7899775501439Aromatizador de ambiente lavanda inglesa 300 ml330749005102UN4.000047.0000000000188.007899775501439UN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,02LI1ASEM GTINAromatizador de ambiente lavanda inglesa 1l330749005102UN1.0000112.0000000000112.00SEM GTINUN1.0000112.0000000000101012.58002.89999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 49,45LIRS7899775501453Difusor de Varetas Lavanda Inglesa 500 ml330749005102UN2.000090.5000000000181.007899775501453UN2.000090.5000000000101012.58004.67999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 79,92MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN4.000047.0000000000188.007899775500449UN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,02MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN4.000066.0000000000264.007899775502177UN4.000066.0000000000101012.58006.81999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 116,5830MOSSEM GTINEssencia Mosaico 30 ml330749005102UN4.000039.0000000000156.00SEM GTINUN4.000039.0000000000101012.58004.02999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 68,880.000.000.000.000.000.000.000.005948.600.000.000.000.000.000.000.000.000.005948.60192528538000434HB transporte e logistica eireli796105278117Rua Eduardo Froner, 814 Cidade Parque BrasiliaGUARULHOSSP3CX40.277128695948.600.005948.600012024-01-081189.720022024-01-291189.720032024-02-191189.720042024-03-111189.720052024-04-011189.72151189.72151189.72151189.72151189.72151189.72Voce pagou aproximadamente: R$ 1.019,21 Tributos Federais, R$ 1.598,52 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-08/01/2024-1.189,72; BOLETO-29/01/2024-1.189,72; BOLETO-19/02/2024-1.189,72; BOLETO-11/03/2024-1.189,72; BOLETO-01/04/2024-1.189,72; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 153,48 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598NPjlB+fQm+6pe+4C8/qBCcBPr0A=fPX84vgvsxAcLgNFM+DpeBhsDzzCWLJ2ujiCHEHDpVG/Busxy1ZBIKt3z5qby5jxU7C9n6QyFF53o1YhYM4kRpz9TX1CR/P6nNDeI+bO9c6ZeZOMNKaN2HJ5lF4k5qjdLynOkXaJER+WSLlNOCMkqO4s/xEii+bBcGzmFaXd4LlntEfbaVTVH06cOcnL1LDj3tf7X4X6GiucXgXfIGtIPvlStWw6eBoiHwsbhrZn9mwcBoOBiPinoSu1l96r30gief9vtUtgFaDk835jnlsDSltGpMezcXRQQuqcw9qx+9dwCXrrCm6X0R+hcGDQS0LA360dZNaCa8sIXLk+S56qiw==MIIHcTCCBVmgAwIBAgIMOKSF8Kuje1jUOoKwMA0GCSqGSIb3DQEBCwUAMIGJMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMS0wKwYDVQQDDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgU0VSUFJPUkZCdjUwHhcNMjMwMTA5MTUwMzUwWhcNMjQwMTA5MTUwMzUwWjCCARUxCzAJBgNVBAYTAkJSMQswCQYDVQQIDAJSUzEQMA4GA1UEBwwHR1JBTUFETzETMBEGA1UECgwKSUNQLUJyYXNpbDETMBEGA1UECwwKcHJlc2VuY2lhbDEXMBUGA1UECwwOMzQwMjgzMTYwMDAxMDMxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjETMBEGA1UECwwKQVJDT1JSRUlPUzEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE/MD0GA1UEAww2U0FOVEhPIEFST01BIFBFUkZVTUVTIEUgQ09TTUVUSUNPUyBMVERBOjExNTg0MzY2MDAwMTcxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAiEEGgavwm4m9S5bVdONOEYzBwLJU3D47SpgGfafP9Zt0EcZ28Pyy3xjUlSz/DYsbOB6AmHzb5SUpDGYBdk5g051pp8KqbVTZbar0Qe+Y48NYGFLY7Al6nOmw0w/LteVfFpG3pPdKgCrVsagsfu8n2rokhLWO4ap1g+U8SeTigVzxJtgiQJoX/Bz8fFqTeY6JUOr+imbffA7SNOO/yNa2J79yS/CmqpXWw7qL1WLl1hlfHuCWJ+2qskCTqJD06P/Gk6w7BdcOEuS79pDHx9xdKgU8m5IAxsMdSTcFitU3G4B5zwvSa+3Iqrv43ELmSWRFQbyweGeH2Phi4WyeK1AXJQIDAQABo4ICSDCCAkQwHwYDVR0jBBgwFoAUFIAtnX6aRcDxWz8Z1UCwby9l4OkwgYgGA1UdHwSBgDB+MDygOqA4hjZodHRwOi8vcmVwb3NpdG9yaW8uc2VycHJvLmdvdi5ici9sY3IvYWNzZXJwcm9yZmJ2NS5jcmwwPqA8oDqGOGh0dHA6Ly9jZXJ0aWZpY2Fkb3MyLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjUuY3JsMFYGCCsGAQUFBwEBBEowSDBGBggrBgEFBQcwAoY6aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvY2FkZWlhcy9hY3NlcnByb3JmYnY1LnA3YjCBsQYDVR0RBIGpMIGmoDgGBWBMAQMEoC8ELTI2MDcxOTcyNzAzMTQwMzkwMTUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDAqAOBAxMVUNJQU5BIFJFQ0ugGQYFYEwBAwOgEAQOMTE1ODQzNjYwMDAxNzGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR1maW5hbmNlaXJvQHNhbnRob2Fyb21hLmNvbS5icjAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMFsGA1UdIARUMFIwUAYGYEwBAgEKMEYwRAYIKwYBBQUHAgEWOGh0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2RvY3MvZHBjYWNzZXJwcm9yZmIucGRmMA0GCSqGSIb3DQEBCwUAA4ICAQBzlCSXwyaHdPaUYgYE/q+5/MNzGkPN4mxGRfeD+7I0C8flLzpEIwpg7UJn4+++WuN9zQINiIkXJBOEpOdAtuejTN6NEmlua3pQ/MIiERGnTLm7Y3xkBg63FKVLYk/ffbHkvKuwM+0C2aootPk3NJDzfx4j/ZS/sRmsh7grM7iINNMnBBelHa3hQQC4IdQN1tt6FO7GUqRCLUw1vUEHF18O600AXMazza1xBoy8qYfb2XMBgiSDulkI0k1qZsIfpyQbtb9cXkGMUxNLbd0gqlahMoI0zgEPpgaFuXlOhKg4cLGj4HESWn3wV4qEkeMpjKJ7Eyfp7xm6z9TpmSXw+KrnHDThsBJHx/tZiraxsE7KodPT6Sah+55fOXdoQjeAE2GRs92pYWQqp1SUmGsVfZEqTiMx8U4+DuX/klxKviPQbZjaMwy3YDE+2xWDwhzHAVsdp0nUJstxLmvjBdFyR/bC5oK6V5MowD7zQzlbcwteyCrdaMHzu2FZrT0XOLiUR3bCriDfLEjirew8bRuWErsz0G5EfhXuEMiprw7Kv4ctcHrdWWzOsBFE5mhfStRUzwvHxTTJ71zC8275QjMl4KB8ZJ9X6dcN5130F3hIGEEO+vQQHsV705sYCJCJjiovSC5E2uK+tXqxnk0ZkNUPzHTyC20pmTYr4GdJoFcRkBXG5w==1RS202311101516432312115843660001715500100001286911009682182023-12-18T08:49:23-03:00143230294095741NPjlB+fQm+6pe+4C8/qBCcBPr0A=100Autorizado o uso da NF-e