4310046461Venda de mercadoria recebida de terceiro551164642025-03-28T13:50:18-03:00114309100113110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRUA ROCA SALES40CARNIEL4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533029421910930456769LIRS7899775501453Difusor de Varetas Lavanda Inglesa 500 ml330749005102UN2.000095.0000000000190.007899775501453UN2.000095.0000000000101012.58004.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,90JFRS7899775504089Refil difusor de varetas jardins da franca 500ml330749005102UN3.0000115.0000000000345.007899775504089UN3.0000115.0000000000101012.58008.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 152,35MOSRS7899775501163Difusor de Varetas Mosaico Refil 500 ml330749005102UN2.000082.0000000000164.007899775501163UN2.000082.0000000000101012.58004.23999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 72,42HAVRS7899775500159Refil difusor de Varetas Havana 500 ml330749005102UN2.0000106.5000000000213.007899775500159UN2.0000106.5000000000101012.58005.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 94,06JI1ASEM GTINAromatizador de ambiente jardim de inverno 1 l330749005102UN1.0000133.5000000000133.50SEM GTINUN1.0000133.5000000000101012.58003.44999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 58,94BAM3ASEM GTINAromatizador de ambiente bambu garden 300 ml330749005102UN3.000049.5000000000148.50SEM GTINUN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57BAMS7899775503044Difusor de varetas Bambu Garden 200 ml VIDRO330749005102UN3.000072.5000000000217.507899775503044UN3.000072.5000000000101012.58005.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 96,0430BAMSEM GTINEssencia bambu garden 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$ 63,59CSS7899775502160Difusor 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$ 92,06FO3A7899775502375Aromatizador 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$ 72,19FOSSSEM GTINDifusor de varetas folhas de outono 350 ml330749005102UN3.000099.5000000000298.50SEM GTINUN3.000099.5000000000101012.58007.70999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 131,8130FOSEM GTINEssencia folhas de outono 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$ 63,59GAR3A7899775502047Aromatizador 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$ 54,31GARSS7899775503082Difusor de varetas Garbo 240 ml vidro330749005102UN3.000084.0000000000252.007899775503082UN3.000084.0000000000101012.58006.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 111,28GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN2.000095.0000000000190.007899775502061UN2.000095.0000000000101012.58004.90999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 83,90GARSLL7899775503099Sabonete liquido Garbo 240 ml330749005102UN3.000049.5000000000148.507899775503099UN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,5730GARSEM GTINEssencia garbo 30 ml330749005102UN3.000048.0000000000144.00SEM GTINUN3.000048.0000000000101012.58003.72999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 63,59KCGARSEM GTINKit Carro Garbo 60 ml330749005102UN3.000029.500000000088.50SEM GTINUN3.000029.5000000000101012.58002.28999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 39,07GESGARSEM GTINKit Gesso + aromatizador Garbo 15ml330749005102UN3.000026.000000000078.00SEM GTINUN3.000026.0000000000101012.58002.01999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 34,44HAVS7899775500081Difusor 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$ 137,77KCHAVSEM 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$ 39,07JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN3.000049.5000000000148.507899775502085UN3.000049.5000000000101012.58003.83999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 65,57JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN3.000095.0000000000285.007899775502092UN3.000095.0000000000101012.58007.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 125,85LISSSEM GTINDifusor de varetas lavanda inglesa 200 ml330749005102UN3.000072.5000000000217.50SEM GTINUN3.000072.5000000000101012.58005.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 96,04MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN3.000069.5000000000208.507899775502177UN3.000069.5000000000101012.58005.38999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 92,06JF120ASEM GTINHome Spray Jardins da Franca 120ml330749005102UN2.000019.000000000038.00SEM GTINUN2.000019.0000000000101012.58000.98999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 44,16% R$ 16,78DVC1LSEM 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$ 189,880.000.000.000.000.000.000.000.005369.500.000.000.000.000.000.000.000.000.005369.50100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS3Cx31.123164645369.500.005369.500012025-04-181073.900022025-05-091073.900032025-05-301073.900042025-06-201073.900052025-07-111073.90151073.90151073.90151073.90151073.90151073.90Voce pagou aproximadamente: R$ 921,29 Tributos Federais, R$ 1.449,70 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-18/04/2025-1.073,90; BOLETO-09/05/2025-1.073,90; BOLETO-30/05/2025-1.073,90; BOLETO-20/06/2025-1.073,90; BOLETO-11/07/2025-1.073,90; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 138,52 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."08674453000105Regra consultoria informatica LTDAregraconsultoria@hotmail.com623597359862IZx/JDyh5Nbl+Dq8enR6tdzUQ=U1ZCmKRfwBtb4aauF1itEpm0Z0q/9EczanMYb422pk/9suTU0ciuHYpyYmgX9d8xd0jcDm2Z633gtiKf2rAF7EEpJ/0K8M9XWOEilUXFR2yhcNKNy6HxqDRYu3HPA+ErN/Y+lNIvWM49E92Lu1M0h/KjZ/o01R84jy8epj08yserNgYRAWAjXxgpA9KTAfdW5jydR3dUGFzv6RmKlscZ++uEso0sPVpmuVndZUx73/fF/oQ6qO688v6o5yQfGVbQfCpmONjekjPV35Qkq78pIWUV1w66YJzp4We+0pcmyNSEOcLpjpkEXdUi2upCzjTh+WzjJQfXEiimD6k4sOJ9SA==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-03-28T13:50:23-03:0024325009298946062IZx/JDyh5Nbl+Dq8enR6tdzUQ=100Autorizado o uso da NF-e