<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231225362296000111550010000200271025311015"><ide><cUF>35</cUF><cNF>02531101</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>20027</nNF><dhEmi>2023-12-22T15:46:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Futur3_2023.11.6.110</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>faturamento@polyser.com.br</email></dest><det nItem="1"><prod><cProd>2010000000434</cProd><cEAN>SEM GTIN</cEAN><cBarra>2010000000434</cBarra><xProd>BOBINA TERMICA BRANCA 57X40 MT C/30</xProd><NCM>48119010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>146.0000000000</vUnCom><vProd>146.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>2010000000434</cBarraTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.0000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>47.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.00</vBC><pICMS>18.0000</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.00</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 47,42 ( 32,48 % ) Fonte:IBPT</infAdProd></det><det nItem="2"><prod><cProd>7898094380015</cProd><cEAN>7898094380015</cEAN><xProd>ELASTICO P/ DINHEIRO MAMUTH/PREMIER 1 KG</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>1.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23.00</vProd><cEANTrib>7898094380015</cEANTrib><uTrib>PACOTE</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.00</vBC><pICMS>18.0000</pICMS><vICMS>4.14</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>23.00</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 4,64 ( 20,18 % ) Fonte:IBPT</infAdProd></det><det nItem="3"><prod><cProd>2100002019319</cProd><cEAN>SEM GTIN</cEAN><cBarra>2100002019319</cBarra><xProd>ELASTICO P/ DINHEIRO MAMUTH 100 GRS</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>1.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>3.01</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>2100002019319</cBarraTrib><uTrib>PACOTE</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.01</vBC><pICMS>18.0000</pICMS><vICMS>0.54</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>3.01</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 0,61 ( 20,18 % ) Fonte:IBPT</infAdProd></det><det nItem="4"><prod><cProd>7503002900246</cProd><cEAN>7503002900246</cEAN><xProd>ESTILETE LARGO GATTE</xProd><NCM>82119390</NCM><CEST>0801700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>58.00</vProd><cEANTrib>7503002900246</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>21.29</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>58.00</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 08.017.00 Val. Aprox. dos Tributos: RS 21,29 ( 36,70 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/00</infAdProd></det><det nItem="5"><prod><cProd>7909438013718</cProd><cEAN>7909438013718</cEAN><xProd>CANETA MARCA TEXTO CIS LUMINI GEL AMARELA</xProd><NCM>96082000</NCM><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>24.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>153.36</vProd><cEANTrib>7909438013718</cEANTrib><uTrib>UNID</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>57.89</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>153.36</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 57,89 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00</infAdProd></det><det nItem="6"><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>5.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>35.50</vProd><cEANTrib>7898033752538</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.50</vBC><pICMS>18.0000</pICMS><vICMS>6.39</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>35.50</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. dos Tributos: RS 11,86 ( 33,41 % ) Fonte:IBPT</infAdProd></det><total><ICMSTot><vBC>207.51</vBC><vICMS>37.35</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>418.87</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>6.92</vPIS><vCOFINS>31.85</vCOFINS><vOutro>0.00</vOutro><vNF>418.87</vNF><vTotTrib>143.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>VOL.</esp><pesoL>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>NT:20027</nFat><vOrig>418.87</vOrig><vDesc>0.00</vDesc><vLiq>418.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-19</dVenc><vDup>418.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>418.87</vPag></detPag></pag><infAdic><infCpl>Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 207,51 , vl. ICMS R$ 37,35;</infCpl></infAdic><infRespTec><CNPJ>03652170000149</CNPJ><xContato>W.M. de Santana Softwares</xContato><email>cadastro@futurasistemas.com.br</email><fone>01934643200</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231225362296000111550010000200271025311015"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>OwYG9+AODkN/B/A7hnzR5y+nBgg=</DigestValue></Reference></SignedInfo><SignatureValue>EfE+yOHc/wwZKibPu8MOSQbsRyPXIlgIBss91KZ1rULVGAc1OCRZVc+fxZP/uIkaWPH/rLUAuvY/wDfzWSgUqh/mvGJgGpVkRG/PYpqQy0NcyG+5Hq+YMbI8Xt8HDF+ZT8tVq5R4WZEcVb/BME2izMNwGZVGJ9DD9lBGeU+Yf9S48KqVFVG+HXwMV7udpDweBelQ7IQLVDw2EkvIxKXn/Cx3zO8dJI/g45AKCT0ti5t+C9EIeIsWBvhdo3ABRDgedoADRXN29f4gcmQ1PAdP2KszamCdG9WwMF6/2Yn1Xu0cV1+rvegMper/cruGlFOWiZ7PZkJcDqOZkm9MNQ6l5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232281088900"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231225362296000111550010000200271025311015</chNFe><dhRecbto>2023-12-22T15:46:47-03:00</dhRecbto><nProt>135232281088900</nProt><digVal>OwYG9+AODkN/B/A7hnzR5y+nBgg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>