<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230925362296000111550010000193951023643017"><ide><cUF>35</cUF><cNF>02364301</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>19395</nNF><dhEmi>2023-09-25T16:28:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Futur3_2023.7.24.186</verProc></ide><emit><CNPJ>25362296000111</CNPJ><xNome>E ARANTES PAPELARIA E INFORMATICA EIRELI</xNome><xFant>E ARANTES PAPELARIA E INFORMATICA EIRELI</xFant><enderEmit><xLgr>R JOAO JOSE PEREIRA</xLgr><nro>257</nro><xBairro>AERO CONTINENTAL</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13050140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932690311</fone></enderEmit><IE>795744286117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA: ANTONIO RAPOSO TAVARES LT08 QD C,S/N</xLgr><nro>0</nro><xCpl>COND.PORTAL ANHANGUERA</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luana@polyser.com.br</email></dest><det nItem="1"><prod><cProd>7898030050699</cProd><cEAN>7898030050699</cEAN><xProd>REGUA DE ACRILICO 30 CM ACRINIL</xProd><NCM>90172000</NCM><CEST>0802100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898030050699</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>5.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 08.021.00 Val. Aprox. dos Tributos: RS 5,68 ( 31,58 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/00</infAdProd></det><det nItem="2"><prod><cProd>7898449082892</cProd><cEAN>7898449082892</cEAN><xProd>PRANCHETA DE EUCATEX</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>59.00</vProd><cEANTrib>7898449082892</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.00</vBC><pICMS>18.0000</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7898033752538</cProd><cEAN>7898033752538</cEAN><xProd>GRAMPO 26/6 TOP CX/5000 GALVANIZADO</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>42.60</vProd><cEANTrib>7898033752538</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>14.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.60</vBC><pICMS>18.0000</pICMS><vICMS>7.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.60</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 14,23 ( 33,41 % ) Fonte:IBPT</infAdProd></det><det nItem="4"><prod><cProd>7898033750824</cProd><cEAN>7898033750824</cEAN><xProd>CLIPS 2/0 TOP C/725</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>37.80</vProd><cEANTrib>7898033750824</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>12.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.80</vBC><pICMS>18.0000</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 12,63 ( 33,41 % ) Fonte:IBPT</infAdProd></det><det nItem="5"><prod><cProd>7891040220397</cProd><cEAN>7891040220397</cEAN><xProd>ADESIVO POST IT CUBO 47,6X47,6MM C/400 FLS 3M</xProd><NCM>39261000</NCM><CEST>1900400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PACOTE</uCom><qCom>7.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>195.30</vProd><cEANTrib>7891040220397</cEANTrib><uTrib>PACOTE</uTrib><qTrib>7.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>76.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.30</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 19.004.00 Val. Aprox. dos Tributos: RS 76,52 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="6"><prod><cProd>2100002019036</cProd><cEAN>7897832800013</cEAN><cBarra>2100002019036</cBarra><xProd>PASTA SUSP. KRAFT GOLDEN KRAFT C/50 HASTE PRETA</xProd><NCM>48209000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7897832800013</cEANTrib><cBarraTrib>2100002019036</cBarraTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>40.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.54</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 40,05 ( 36,41 % ) Fonte:IBPT BC ICMS retido ant. R$ 98,54 Vl ICMS retido ant. R$ 7,21 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="7"><prod><cProd>7898944500280</cProd><cEAN>7898944500280</cEAN><xProd>CADERNO 1/4 ESP. CD 96 FLS NEW</xProd><NCM>48202000</NCM><CEST>1902100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>51.00</vProd><cEANTrib>7898944500280</cEANTrib><uTrib>UNID</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>16.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 19.021.00 Val. Aprox. dos Tributos: RS 16,04 ( 31,45 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="8"><prod><cProd>2010000020531</cProd><cEAN>SEM GTIN</cEAN><cBarra>2010000020531</cBarra><xProd>ARQUIVO MORTO OFICIO PAPELAO RM</xProd><NCM>48192000</NCM><CEST>2804500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>9.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>30.60</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>2010000020531</cBarraTrib><uTrib>UNID</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>10.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.60</vBC><pICMS>18.0000</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.60</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.045.00 Val. Aprox. dos Tributos: RS 10,49 ( 34,27 % ) Fonte:IBPT</infAdProd></det><det nItem="9"><prod><cProd>6925625457296</cProd><cEAN>6925625457296</cEAN><xProd>CALCULADORA DE MESA 12 DIG. 837B-12 HOME MORE</xProd><NCM>84701000</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>6925625457296</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>9.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.00</vBC><pICMS>18.0000</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 9,39 ( 20,41 % ) Fonte:IBPT</infAdProd></det><det nItem="10"><prod><cProd>2100002030147</cProd><cEAN>7897771030403</cEAN><cBarra>2100002030147</cBarra><xProd>TESOURA MULTIUSO 21CM GATTE REF. 10304</xProd><NCM>82130000</NCM><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>38.40</vProd><cEANTrib>7897771030403</cEANTrib><cBarraTrib>2100002030147</cBarraTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>14.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 14,01 ( 36,49 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/00</infAdProd></det><det nItem="11"><prod><cProd>2100002017179</cProd><cEAN>SEM GTIN</cEAN><cBarra>2100002017179</cBarra><xProd>CANETA CRISTAL AZUL BIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>44.50</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>2100002017179</cBarraTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14558.85</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>800.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.50</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 19.027.00 Val. Aprox. dos Tributos: RS 16,80 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 14558,85 Vl ICMS retido ant. R$ 800,65 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="12"><prod><cProd>2100002019746</cProd><cEAN>4015000090711</cEAN><cBarra>2100002019746</cBarra><xProd>COLA BASTAO PRITT 40 GRS</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>TUBO</uCom><qCom>6.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>105.30</vProd><cEANTrib>4015000090711</cEANTrib><cBarraTrib>2100002019746</cBarraTrib><uTrib>TUBO</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>33.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.30</vBC><pICMS>18.0000</pICMS><vICMS>18.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.30</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 33,12 ( 31,45 % ) Fonte:IBPT</infAdProd></det><det nItem="13"><prod><cProd>7898666210337</cProd><cEAN>7898666210337</cEAN><xProd>ENVELOPE PLASTICO 4F 0,12MM C/100 PLASTIFILME</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>1.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>7898666210337</cEANTrib><uTrib>PACOTE</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>14.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.00</vBC><pICMS>18.0000</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 14,10 ( 37,11 % ) Fonte:IBPT</infAdProd></det><det nItem="14"><prod><cProd>7503002900666</cProd><cEAN>7503002900666</cEAN><xProd>FITA CORRETIVA 5MMX6M JOCAR</xProd><NCM>38249929</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>85.80</vProd><cEANTrib>7503002900666</cEANTrib><uTrib>UNID</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>28.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.80</vBC><pICMS>18.0000</pICMS><vICMS>15.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 28,67 ( 33,41 % ) Fonte:IBPT</infAdProd></det><det nItem="15"><prod><cProd>2100002031519</cProd><cEAN>7503002943281</cEAN><cBarra>2100002031519</cBarra><xProd>CANETA CORRETIVA JOCAR 8ML</xProd><NCM>38249929</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>6.90</vProd><cEANTrib>7503002943281</cEANTrib><cBarraTrib>2100002031519</cBarraTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>2.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.90</vBC><pICMS>18.0000</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.90</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 2,31 ( 33,41 % ) Fonte:IBPT</infAdProd></det><det nItem="16"><prod><cProd>2100002018787</cProd><cEAN>7897771110204</cEAN><cBarra>2100002018787</cBarra><xProd>GRAMPEADOR GATTE 15,5 CM P/25 FLS COD. 11.102</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7897771110204</cEANTrib><cBarraTrib>2100002018787</cBarraTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>14.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.00</vBC><pICMS>18.0000</pICMS><vICMS>12.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 14,62 ( 21,19 % ) Fonte:IBPT</infAdProd></det><det nItem="17"><prod><cProd>2100002025242</cProd><cEAN>025215736483</cEAN><cBarra>2100002025242</cBarra><xProd>BATERIA CR2032 3V</xProd><NCM>85061019</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>4.70</vProd><cEANTrib>025215736483</cEANTrib><cBarraTrib>2100002025242</cBarraTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.70</vBC><pICMS>18.0000</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.70</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 1,61 ( 34,27 % ) Fonte:IBPT</infAdProd></det><det nItem="18"><prod><cProd>7897256272236</cProd><cEAN>7897256272236</cEAN><xProd>AP. P/ FITA EMBALAGEM DISPENSER WESRERN *</xProd><NCM>39261000</NCM><CEST>1900400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>59.00</vProd><cEANTrib>7897256272236</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>23.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 19.004.00 Val. Aprox. dos Tributos: RS 23,12 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="19"><prod><cProd>7897294404538</cProd><cEAN>7897294404538</cEAN><xProd>PORTA LAPIS/CLIPS/LEMBRETE REF.10250017 WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>31.80</vProd><cEANTrib>7897294404538</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>12.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.80</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 19.004.00 Val. Aprox. dos Tributos: RS 12,46 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="20"><prod><cProd>7898476320776</cProd><cEAN>7898476320776</cEAN><xProd>MOUSE PAD GEL AC021 MULTILASER</xProd><NCM>40161090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7898476320776</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>18.0000</pICMS><vICMS>14.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 16,24 ( 20,88 % ) Fonte:IBPT</infAdProd></det><det nItem="21"><prod><cProd>2100002039898</cProd><cEAN>7897975037031</cEAN><cBarra>2100002039898</cBarra><xProd>MOUSE PAD LISO 22X18 AC027 MULTILASER</xProd><NCM>40161090</NCM><CEST>2805700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>7.90</vProd><cEANTrib>7897975037031</cEANTrib><cBarraTrib>2100002039898</cBarraTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.90</vBC><pICMS>18.0000</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.90</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.057.00 Val. Aprox. dos Tributos: RS 1,65 ( 20,88 % ) Fonte:IBPT</infAdProd></det><total><ICMSTot><vBC>611.40</vBC><vICMS>110.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1159.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.11</vPIS><vCOFINS>88.11</vCOFINS><vOutro>0.00</vOutro><vNF>1159.40</vNF><vTotTrib>363.74</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>3</qVol><esp>VOL.</esp><pesoL>2.353</pesoL><pesoB>2.153</pesoB></vol></transp><cobr><fat><nFat>NT:19395</nFat><vOrig>1159.40</vOrig><vDesc>0.00</vDesc><vLiq>1159.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-23</dVenc><vDup>1159.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1159.40</vPag></detPag></pag><infAdic><infCpl>BOLETO Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 611,40 , vl. ICMS R$ 110,04; TOTAL BC ST R$ 14657,39 - Total ICMS retido cobravel R$ 807,86</infCpl></infAdic><infRespTec><CNPJ>03652170000149</CNPJ><xContato>W.M. de Santana Softwares</xContato><email>cadastro@futurasistemas.com.br</email><fone>01933843800</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35230925362296000111550010000193951023643017"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>h6EJJl9C1TjVrt3OR7P6oUNwHD8=</DigestValue></Reference></SignedInfo><SignatureValue>Tn7+7RRRBP1pfU7mmr508msxIOeA1mBdZXBnrVLqwNKkpZQtbFnCTjrm0EcSipUngCou0WNVSP6z9EJRn0GhQnzA0Q2AAv1sUYaxs0y6ztu0U5WIOx43K8GgLCLXYagPf6MizeW0/i6dtSCbKZBUmt6YcXTbXKKe1DQxpRARZdaCvHgM5bRnp2A+3X04cNvHJAlcTfEL1MvNLHCuwYADprarAY5HIKaFe1JprECDlJdf0ADhCWQv1hujYyKixg6pyhPFxCeM8yOBJcCBFQQLudHaqCuirmQfZyc1kQxVa/aq4EWl1JLaX8NPqcMtzozltLgE2Ch5iJoX0oO1ZoiuEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230925362296000111550010000193951023643017</chNFe><dhRecbto>2023-09-25T16:30:03-03:00</dhRecbto><nProt>135231605929675</nProt><digVal>h6EJJl9C1TjVrt3OR7P6oUNwHD8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>