4310048251Venda de mercadoria recebida de terceiro551152842024-11-01T14:23:37-03:00114309100115110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769BAMS7899775503044Difusor de varetas Bambu Garden 200 ml VIDRO330749005102UN3.000072.5000000000217.507899775503044UN3.000072.50000000003.44101012.58005.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 96,04CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN3.000049.5000000000148.507899775500234UN3.000049.50000000003.44101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN3.000069.5000000000208.507899775502160UN3.000069.50000000003.44101012.58005.38999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 92,06CSSL7899775502719Sabonete liquido capim santo 250 ml330749005102UN3.000047.0000000000141.007899775502719UN3.000047.00000000003.44101012.58003.64999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 62,2630CSSEM GTINEssencia capim santo 30 ml330749005102UN3.000048.0000000000144.00SEM GTINUN3.000048.00000000003.44101012.58003.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 63,59FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN3.000054.5000000000163.507899775502375UN3.000054.50000000003.44101012.58004.22999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 72,19FOSSSEM GTINDifusor de varetas folhas de outono 350 ml330749005102UN3.000099.5000000000298.50SEM GTINUN3.000099.50000000003.44101012.58007.70999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 131,81GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN3.000049.5000000000148.507899775502047UN3.000049.50000000003.44101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57GAR1A7899775502245Aromatizador de ambiente Garbo 1 l330749005102UN1.0000123.0000000000123.007899775502245UN1.0000123.00000000003.44101012.58003.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 54,31GARSS7899775503082Difusor de varetas Garbo 240 ml vidro330749005102UN3.000084.0000000000252.007899775503082UN3.000084.00000000003.44101012.58006.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 111,28GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN2.000095.0000000000190.007899775502061UN2.000095.00000000003.44101012.58004.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,90GARSLL7899775503099Sabonete liquido Garbo 240 ml330749005102UN3.000049.5000000000148.507899775503099UN3.000049.50000000003.44101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,5730GARSEM GTINEssencia garbo 30 ml330749005102UN3.000048.0000000000144.00SEM GTINUN3.000048.00000000003.44101012.58003.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 63,59KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN3.000029.500000000088.50SEM GTINUN3.000029.50000000003.44101012.58002.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 39,07HAV3ASEM GTINAromatizador de Ambiente Havana 300 ml330749005102UN3.000061.5000000000184.50SEM GTINUN3.000061.50000000003.44101012.58004.76999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 81,47HAVS7899775500081Difusor de Varetas Havana 350 ml330749005102UN3.0000104.0000000000312.007899775500081UN3.0000104.00000000003.44101012.58008.05999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 137,77HAVRS7899775500159Refil difusor de Varetas Havana 500 ml330749005102UN2.0000106.5000000000213.007899775500159UN2.0000106.50000000003.44101012.58005.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 94,0630HAVSEM GTINEssencia havana 30 ml330749005102UN3.000058.0000000000174.00SEM GTINUN3.000058.00000000003.44101012.58004.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 76,83KCHAVSEM GTINKit carro havana 60 ml330749005102UN3.000029.500000000088.50SEM GTINUN3.000029.50000000003.44101012.58002.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 39,07HORS7899775502184Difusor de varetas hortensia vidro 250 ml330749005102UN3.000069.5000000000208.507899775502184UN3.000069.50000000003.44101012.58005.38999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 92,06HORSLSEM GTINSabonete liquido hortensia 250 ml330749005102UN3.000047.0000000000141.00SEM GTINUN3.000047.00000000003.44101012.58003.64999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 62,26JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN3.000095.0000000000285.007899775502092UN3.000095.00000000003.44101012.58007.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 125,85JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN2.000095.0000000000190.007899775502153UN2.000095.00000000003.44101012.58004.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,9030JISEM GTINEssencia jardim de inverno 30 ml330749005102UN3.000058.0000000000174.00SEM GTINUN3.000058.00000000003.44101012.58004.49999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 76,83JF3A7899775504041Aromatizador de ambiente jardins da franca 300ml330749005102UN3.000061.5000000000184.507899775504041UN3.000061.50000000003.44101012.58004.76999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 81,47JFS7899775504072Difusor de varetas jardins da franca 200 ml330749005102UN3.000086.0000000000258.007899775504072UN3.000086.00000000003.44101012.58006.66999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 113,93LI3A7899775501439Aromatizador de ambiente lavanda inglesa 300 ml330749005102UN3.000049.5000000000148.507899775501439UN3.000049.50000000003.44101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57LISSSEM GTINDifusor de varetas lavanda inglesa 200 ml330749005102UN3.000072.5000000000217.50SEM GTINUN3.000072.50000000003.44101012.58005.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 96,0430LISEM GTINEssencia lavanda inglesa 30 ml330749005102UN3.000048.0000000000144.00SEM GTINUN3.000048.00000000003.44101012.58003.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 63,59MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN3.000049.5000000000148.507899775500449UN3.000049.50000000003.44101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN3.000069.5000000000208.507899775502177UN3.000069.50000000003.44101012.58005.38999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 92,06CPSEM GTINCaixa presente330749005102UN7.000018.0000000000126.00SEM GTINUN7.000018.00000000003.44101012.58003.25999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 55,64MOSSLSEM GTINSabonete liquido mosaico 250 ml330749005102UN3.000047.0000000000141.00SEM GTINUN3.000047.00000000003.44101012.58003.64999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 62,26JF120ASEM GTINHome Spray Jardins da Franca 120ml330749005102UN2.000019.000000000038.00SEM GTINUN2.000019.00000000003.44101012.58000.98999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 16,78JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN3.000049.5000000000148.507899775502085UN3.000049.50000000003.54101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,570.000.000.000.000.000.000.000.006149.50120.500.000.000.000.000.000.000.000.006270.00000428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS3Cx39.453152846270.000.006270.000012024-11-221350.400022024-12-131229.900032025-01-031229.900042025-01-241229.900052025-02-141229.90151350.40151229.90151229.90151229.90151229.90Voce pagou aproximadamente: R$ 1.055,11 Tributos Federais, R$ 1.660,28 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-22/11/2024-1.350,40; BOLETO-13/12/2024-1.229,90; BOLETO-03/01/2025-1.229,90; BOLETO-24/01/2025-1.229,90; BOLETO-14/02/2025-1.229,90; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 158,66 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598THWKJantDGPXT1+ZkmHWIUd781E=kT43vfZwY0zGIdZ7fXWnRumplXa5gmICQUtH7ytlyDOiHhHi1VXmHevKy2lrSnl8U30TLnNs+Bogqt5RMUQ0ANe1GteYMdDSQyVRVxm2O7zsyqLmLNDyaHEcz9WjNXY0WYhPc4bvi6i3tJgcOfGkiBvZd/PArNiUfppBptye2ZhCOShUGjH2aHKMtUcg/uAerxUFWn1607kwRXg/+QQsTTAgrfPr/R/JpST4tjBtbyLJlsSW0IE0Jvr8duU9BUusHwsyVOxfTmUj3XlNBIGGdxB01xhf3SwPDuzD8vcaqyIXlsfB7YA/CiCYT2GbJFlmiEeZunLVIdhg6E835tAofQ==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-11-01T14:24:54-03:00243240179824539THWKJantDGPXT1+ZkmHWIUd781E=100Autorizado o uso da NF-e