4310015921Venda de mercadoria recebida de terceiro551129512024-01-12T08:09:35-03:00114309100119110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAMS7899775503044Difusor de varetas Bambu Garden 200 ml VIDRO330749005102UN4.000069.0000000000276.007899775503044UN4.000069.0000000000101012.58007.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 121,8830BAMSEM GTINEssencia bambu 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$ 68,88BG120ASEM GTINHome Spray Bambu Garden 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN4.000047.0000000000188.007899775500234UN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total 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$ 116,5830CSSEM GTINEssencia capim santo 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$ 68,88CS120ASEM GTINHome Spray Capim Santo 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,3930GARSEM GTINEssencia garbo 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$ 68,88GAR120ASEM GTINHome Spray Garbo 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39HAV3ASEM 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$ 104,21HAVS7899775500081Difusor de Varetas Havana 350 ml330749005102UN4.000099.0000000000396.007899775500081UN4.000099.0000000000101012.580010.22999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 174,87HAV120ASEM GTINAromatizador de Ambiente Havana 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39JI3A7899775502085Aromatizador 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$ 83,02JI120ASEM GTINHome Spray Jardim de Inverno 120ml330749005102UN2.000019.000000000038.00SEM GTINUN2.000019.0000000000101012.58000.98999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 16,78JF3A7899775504041Aromatizador de ambiente jardins da franca 300ml330749005102UN4.000059.0000000000236.007899775504041UN4.000059.0000000000101012.58006.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 104,21JF120ASEM GTINHome Spray Jardins da Franca 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39LISSSEM GTINDifusor de varetas lavanda inglesa 200 ml330749005102UN4.000069.0000000000276.00SEM GTINUN4.000069.0000000000101012.58007.12999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 121,88LI120ASEM GTINHome Spray Lavanda Inglesa 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39MOS3A7899775500449Aromatizador 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$ 83,02MOS120ASEM GTINHome Spray Mosaico 120ml330749005102UN1.000019.000000000019.00SEM GTINUN1.000019.0000000000101012.58000.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 8,39KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN3.000028.000000000084.00SEM GTINUN3.000028.0000000000101012.58002.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 37,09KCHAVSEM GTINKit carro havana 60 ml330749005102UN3.000028.000000000084.00SEM GTINUN3.000028.0000000000101012.58002.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 37,09JI1ESSSEM GTINEssencia Jardim de Inverno 1l330749005102UN1.0000430.0000000000430.00SEM GTINUN1.0000430.0000000000101012.580011.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 189,88HOR1ESSSEM GTINEssencia Hortensia 1l330749005102UN1.0000430.0000000000430.00SEM GTINUN1.0000430.0000000000101012.580011.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 189,881GARSEM GTINEssencia Concentrada Garbo 1L330749005102UN1.0000430.0000000000430.00SEM GTINUN1.0000430.0000000000101012.580011.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 189,880.000.000.000.000.000.000.000.004345.000.000.000.000.000.000.000.000.000.004345.00192528538000434HB transporte e logistica eireli796105278117Rua Eduardo Froner, 814 Cidade Parque BrasiliaGUARULHOSSP2CX20.791129514345.000.004345.000012024-02-011086.250022024-02-221086.250032024-03-141086.250042024-04-041086.25151086.25151086.25151086.25151086.25Voce pagou aproximadamente: R$ 745,51 Tributos Federais, R$ 1.173,15 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-01/02/2024-1.086,25; BOLETO-22/02/2024-1.086,25; BOLETO-14/03/2024-1.086,25; BOLETO-04/04/2024-1.086,25; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 112,08 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598MQ0VS12gw39zefNKkn5HL36MVYk=kfzKlSK1FrX1xXXBT1fKWULRhWelJCdFjyxoXoZpetMfcOksYteM/naKf6DfMYXuOvOc3t4xiisdx6I5V2h9c/bJVXmnBjN9x/Xp0trHNc9lg420Z30HkUNQ2JDqNU9x9Jor7zUt3isB9fcxWh+oI4/dmOYaA9673ZBuvzWt5HMvn8t/twqqe6ukilUBgVWA29ZFfT31fE6QLXzG7hG6IvJnoiysqnDnubdg4hHrj2WsgpT/D19Cegz56q0Ket7o0k8wSlWDfy8SahugaeNN1oWb3WrHzJ7qDIZR89tQIdDwzuV9G9Px4tb0R71Ur8BSHYZ3C5H1BoXRMI5U9rYWHQ==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-01-12T08:09:49-03:00143240009132308MQ0VS12gw39zefNKkn5HL36MVYk=100Autorizado o uso da NF-e