3347330516Venda de producao destinada a nao contribuinte551348652020-01-24T09:44:00-03:002020-01-24T09:44:00-03:00123304557217111902.104412452000131BASICO AROMA 2007 IND. E COM. DE AROMAS LTDABASICO AROMAESTRADA DOS BANDEIRANTES25529VARGEM GRANDE3304557Rio de JaneiroRJ227850911058Brasil212431040477172068127606376549IUCEMA DE OLIVEIRA ARAUJORua Desembargador Jose Sotero325APTO 901 - ED. MAHATMA GANDHITreze de Julho2800308AracajuSE490201101058BRASIL799996471949iucema.oliveira@hotmail.com093885300001230941144800050400062SEM GTINAROMATIZADOR ACQUA 1000 ML330749006107UN1.000017.820000000017.82SEM GTINUN1.000017.82000000002.8419.125102999990.000.000.000117.820.000.000117.820.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 9,12 (51,18%)00189SEM GTINAROMATIZADOR ALFAZEMA 500 ML330749006107UN2.00008.322000000016.64SEM GTINUN2.00008.32200000002.6618.525102999990.000.000.000116.640.000.000116.640.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 8,52 (51,18%)00191SEM GTINAROMATIZADOR ALFAZEMA 1000 ML330749006107UN1.000015.444000000015.44SEM GTINUN1.000015.44400000002.4717.905102999990.000.000.000115.440.000.000115.440.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 7,90 (51,18%)00206SEM GTINREFIL DIFUSOR DE AMBIENTE ALFAZEMA 500 ML330749006107UN1.00009.09300000009.09SEM GTINUN1.00009.09300000001.4514.655102999990.000.000.00019.090.000.00019.090.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 4,65 (51,18%)00621SEM GTINAROMATIZADOR ARMANI 1000 ML330749006107UN1.000016.632000000016.63SEM GTINUN1.000016.63200000002.6618.515102999990.000.000.000116.630.000.000116.630.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 8,51 (51,18%)00920SEM GTINAROMATIZADOR BAMBOO 500 ML330749006107UN2.00009.114000000018.23SEM GTINUN2.00009.11400000002.9119.335102999990.000.000.000118.230.000.000118.230.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 9,33 (51,18%)00922SEM GTINAROMATIZADOR BAMBOO 1000 ML330749006107UN3.000017.028000000051.08SEM GTINUN3.000017.02800000008.16126.145102999990.000.000.000151.080.000.000151.080.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 26,14 (51,18%)00963SEM GTINAROMATIZADOR BLANC 500 ML330749006107UN3.00009.972000000029.92SEM GTINUN3.00009.97200000004.78115.315102999990.000.000.000129.920.000.000129.920.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 15,31 (51,18%)00965SEM GTINAROMATIZADOR BLANC 1000 ML330749006107UN4.000018.744000000074.98SEM GTINUN4.000018.744000000011.97138.375102999990.000.000.000174.980.000.000174.980.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 38,37 (51,18%)01696SEM GTINAROMATIZADOR CHILLI 1000 ML330749006107UN1.000017.919000000017.92SEM GTINUN1.000017.91900000002.8619.175102999990.000.000.000117.920.000.000117.920.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 9,17 (51,18%)03001SEM GTINREFIL DIFUSOR DE AMBIENTE GARDEN 500 ML330749006107UN1.000010.110000000010.11SEM GTINUN1.000010.11000000001.6115.175102999990.000.000.000110.110.000.000110.110.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 5,17 (51,18%)03474SEM GTINREFIL DIFUSOR DE AMBIENTE LAVANDA 500 ML330749006107UN1.00009.09300000009.09SEM GTINUN1.00009.09300000001.4514.655102999990.000.000.00019.090.000.00019.090.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 4,65 (51,18%)03500SEM GTINAROMATIZADOR LAVANDA BABY 500 ML330749006107UN3.00008.322000000024.97SEM GTINUN3.00008.32200000003.99112.785102999990.000.000.000124.970.000.000124.970.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 12,78 (51,18%)03502SEM GTINAROMATIZADOR LAVANDA BABY 1000 ML330749006107UN4.000015.444000000061.78SEM GTINUN4.000015.44400000009.86131.625102999990.000.000.000161.780.000.000161.780.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 31,62 (51,18%)03517SEM GTINREFIL DIFUSOR DE AMBIENTE LAVANDA BABY 500 ML330749006107UN1.00009.09300000009.09SEM GTINUN1.00009.09300000001.4514.655102999990.000.000.00019.090.000.00019.090.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 4,65 (51,18%)03543SEM GTINAROMATIZADOR LAVANDA COM CANELA 500 ML330749006107UN1.00007.92600000007.93SEM GTINUN1.00007.92600000001.2714.065102999990.000.000.00017.930.000.00017.930.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 4,06 (51,18%)03545SEM GTINAROMATIZADOR LAVANDA COM CANELA 1000 ML330749006107UN1.000017.919000000017.92SEM GTINUN1.000017.91900000002.8619.175102999990.000.000.000117.920.000.000117.920.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 9,17 (51,18%)05134SEM GTINAROMATIZADOR PITANGA 500 ML330749006107UN3.00008.670000000026.01SEM GTINUN3.00008.67000000004.15113.315102999990.000.000.000126.010.000.000126.010.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 13,31 (51,18%)05136SEM GTINAROMATIZADOR PITANGA 1000 ML330749006107UN5.000016.137000000080.69SEM GTINUN5.000016.137000000012.88141.305102999990.000.000.000180.690.000.000180.690.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 41,30 (51,18%)05738SEM GTINAROMATIZADOR VERBENA 1000 ML330749006107UN3.000015.444000000046.33SEM GTINUN3.000015.44400000007.40123.715102999990.000.000.000146.330.000.000146.330.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 23,71 (51,18%)06271SEM GTINAROMATIZADOR LAVANDA VERDE 1000 ML330749006107UN2.000017.424000000034.85SEM GTINUN2.000017.42400000005.56117.845102999990.000.000.000134.850.000.000134.850.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 17,84 (51,18%)06950SEM GTINAROMATIZADOR DROPS 500 ML330749006107UN2.00008.505000000017.01SEM GTINUN2.00008.50500000002.7218.715102999990.000.000.000117.010.000.000117.010.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 8,71 (51,18%)06953SEM GTINAROMATIZADOR DROPS 1000 ML330749006107UN7.000015.8070000000110.65SEM GTINUN7.000015.807000000017.66156.635102999990.000.000.0001110.650.000.0001110.650.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 56,63 (51,18%)07047SEM GTINAROMATIZADOR DE AMBIENTE CHA BRANCO ESPECIAL 500 ML330749006107UN2.00009.114000000018.23SEM GTINUN2.00009.11400000002.9119.335102999990.000.000.000118.230.000.000118.230.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 9,33 (51,18%)07052SEM GTINREFIL DIFUSOR DE AMBIENTE DROPS 500 ML330749006107UN1.00009.29400000009.29SEM GTINUN1.00009.29400000001.4714.755102999990.000.000.00019.290.000.00019.290.000.000.000.000.007.00100.000.000.000.00- Valor Aprox. dos Tributos: R$ 4,75 (51,18%)0.000.000.000.000.000.000.000.000.000.000.00751.70120.000.000.000.000.000.000.000.000.00871.70384.70009411448000504LDB TRANSPORTES DE CARGAS LTDA85647148GAL CORREIA E CASTRO ,251 JARDIM AMERICARio de JaneiroRJ5CAIXASBASICO AROMA47.77045.00034865871.700.00871.700012020-01-24871.7015871.70venda para consumidor final. Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 4,74 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. Ped.Venda:51356. N: COTACAO: 62750 - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 384,70 - (Fonte: IBPT)3A4F4oG62ZcFpjYtO1mqHMWFjj4=hnhG8REQuKKgvbnfVZDSMYHYEIHoxLllGHjbjCuShOKRLX/LAB4pgvVDywqjv/u/agYACJS/Zpy0UILX/Ng1G8QGA1nNGnpdiMnXIPRMHFMV273kmnEl9sV4OsFNEvW+oO8QJCzm45Fgw+IQ7iyJFJ7En3AEwZc/29zAph/egcJMhQ21FD21i4SET+l7y7X0otIoSWTBs6Q2ztxZOrK3yyp7BwhPQuYgayFCYYxsS/pKLMvXZSOo64XfX8/y3ylLs5idPTZMgqcDrULHc3a/fRItRbzZQ1Cl7feY8AbdhKifzqL4NLF7b4G6SY/byk/B0CCZXAuyAUDus8B+qs3BGQ==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1SVRS201912180849332001044124520001315500100003486514733051672020-01-24T09:44:28-03:003332000120489763A4F4oG62ZcFpjYtO1mqHMWFjj4=100Autorizado o uso da NF-e