4310053751Venda de mercadoria recebida de terceiro551157352024-12-17T15:37:00-03:00114309100110110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN3.000049.5000000000148.507899775500234UN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN3.000069.5000000000208.507899775502160UN3.000069.5000000000101012.58005.38999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 92,06CSSL7899775502719Sabonete liquido capim santo 250 ml330749005102UN3.000047.0000000000141.007899775502719UN3.000047.0000000000101012.58003.64999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 62,2630CSSEM GTINEssencia capim santo 30 ml330749005102UN4.000048.0000000000192.00SEM GTINUN4.000048.0000000000101012.58004.95999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 84,78FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN3.000054.5000000000163.507899775502375UN3.000054.5000000000101012.58004.22999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 72,19FORS7899775502207Difusor de varetas folhas de outono refil 500 ml330749005102UN2.000095.5000000000191.007899775502207UN2.000095.5000000000101012.58004.93999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 84,34GAR3A7899775502047Aromatizador de ambiente garbo 300 ml pet330749005102UN5.000049.5000000000247.507899775502047UN5.000049.5000000000101012.58006.39999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 109,29GAR1A7899775502245Aromatizador de ambiente Garbo 1 l330749005102UN1.0000123.0000000000123.007899775502245UN1.0000123.0000000000101012.58003.17999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 54,31GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN2.000095.0000000000190.007899775502061UN2.000095.0000000000101012.58004.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,90KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN3.000029.500000000088.50SEM GTINUN3.000029.5000000000101012.58002.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 39,07HAV3ASEM GTINAromatizador de Ambiente Havana 300 ml330749005102UN4.000061.5000000000246.00SEM GTINUN4.000061.5000000000101012.58006.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 108,63HAVS7899775500081Difusor de Varetas Havana 350 ml330749005102UN3.0000104.0000000000312.007899775500081UN3.0000104.0000000000101012.58008.05999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 137,77HOR3A7899775500340Aromatizador de ambiente hortensia 300 ml330749005102UN3.000049.5000000000148.507899775500340UN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57HOR1ASEM GTINAromatizador de ambiente hortensia 1l330749005102UN1.0000117.0000000000117.00SEM GTINUN1.0000117.0000000000101012.58003.02999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 51,6630HORSEM GTINEssencia hortensia 30 ml330749005102UN3.000048.0000000000144.00SEM GTINUN3.000048.0000000000101012.58003.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 63,5930LISEM GTINEssencia lavanda inglesa 30 ml330749005102UN3.000048.0000000000144.00SEM GTINUN3.000048.0000000000101012.58003.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 63,59KCHAVSEM GTINKit carro havana 60 ml330749005102UN3.000029.500000000088.50SEM GTINUN3.000029.5000000000101012.58002.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 39,07GAR120ASEM 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$ 8,39GESGARSEM GTINKit Gesso + aromatizador Garbo 15ml330749005102UN6.000026.0000000000156.00SEM GTINUN6.000026.0000000000101012.58004.02999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 68,88GARAMOSSEM GTINAromatizador de ambiente garbo 15 ml330749005102UN5.00009.000000000045.00SEM GTINUN5.00009.0000000000101012.58001.16999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 19,87HAV15ASEM GTINAromatizador de Ambientes Havana 15ml330749005102UN5.00009.000000000045.00SEM GTINUN5.00009.0000000000101012.58001.16999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 19,87BG15SEM GTINPERFUME DE AMBIENTE SPRAY BAMBUGARDEN 15ML330749005102un5.00009.000000000045.00SEM GTINun5.00009.0000000000101012.58001.16999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 19,87JIAMOSSEM GTINHome Spray Jardim de Inverno 15 ml330749005102UN5.00009.000000000045.00SEM GTINUN5.00009.0000000000101012.58001.16999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 19,87CSAMOSSEM GTINAromatizador de ambiente capim santo 15ml330749005102UN5.00009.000000000045.00SEM GTINUN5.00009.0000000000101012.58001.16999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 19,87BAMC1LSEM GTINEssencia Concentrada Bambu 1L330749005102UN1.0000430.0000000000430.00SEM GTINUN1.0000430.0000000000101012.580011.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 189,88DVC1LSEM GTINEssencia Concentrada Divina Vanilla 1L330749005102UN1.0000430.0000000000430.00SEM GTINUN1.0000430.0000000000101012.580011.09999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 189,88JI1ESSSEM 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$ 189,881GARSEM 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$ 189,88HOR1ESSSEM 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$ 189,880.000.000.000.000.000.000.000.005443.500.000.000.000.000.000.000.000.000.005443.50100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS2Cx22.744157355443.500.005443.500012025-01-07907.250022025-01-28907.250032025-02-18907.250042025-03-11907.250052025-04-01907.250062025-04-22907.2515907.2515907.2515907.2515907.2515907.2515907.25Voce pagou aproximadamente: R$ 933,96 Tributos Federais, R$ 1.469,71 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-07/01/2025-907,25; BOLETO-28/01/2025-907,25; BOLETO-18/02/2025-907,25; BOLETO-11/03/2025-907,25; BOLETO-01/04/2025-907,25; BOLETO-22/04/2025-907,25; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 140,42 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com6235973598bTPLMQrIemN/T1CIkMMWEtZ7Ylw=Qi5UgoJC2GUbBD2jOJ55z39ddLIrkvBWGvYXys+igBMoc0kf6Kj+4PVcrDWRj5sTYpGJBkhilHi+0GJ+FwNJ8uLtcbPhRh8agajSwcJYOHBPQSGXn8PyT+dwA7qG+dAdatAZpN/qxMTQfPTuai1urtyOxItutzpCKHDt+q12ianoOZhRdZfGDutxVlfzaAKJQkKI9pCx17Mudpb1ui+SKJEcLWRDEBLQ0TSKqPlYel+/V3IQgy3OeYEuW8etV20LWS29oal182w0jTQPKtp4aihIYWu/SCfBVrcZHNYrzxHTH5Vh948tMFRcopx3E4xN33tdUFOMK0BNyURKCMFjUg==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-12-17T15:37:05-03:00243240233580398bTPLMQrIemN/T1CIkMMWEtZ7Ylw=100Autorizado o uso da NF-e