3502806901VENDA551209962024-05-08T16:43:56-03:00113509502117111900Futur3_2023.11.6.11025362296000111E ARANTES PAPELARIA E INFORMATICA EIRELIE ARANTES PAPELARIA E INFORMATICA EIRELIR JOAO JOSE PEREIRA257AERO CONTINENTAL3509502CAMPINASSP130501401058BRASIL1932690311795744286117354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA: ANTONIO RAPOSO TAVARES LT08 QD C,S/N0COND.PORTAL ANHANGUERAMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113faturamento@polyser.com.br201000000589775030029002152010000005897ESTILETE ESTREITO JOCAR821193900801700S5405UNID20.00002.100000000042.0075030029002152010000005897UNID20.00002.10000000001115.410600.000.00000.000.00999000.000.00000.000142.001.65000.690142.007.60003.19CEST: 08.017.00 Val. Aprox. dos Tributos: RS 15,41 ( 36,70 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/0078972562158827897256215882LAMINA P/ ESTILETE ESTREITA C/10 LEO&LEO821194000801700S5405TUBO2.00002.90000000005.807897256215882TUBO2.00002.9000000000122.080600.000.00000.000.00999000.000.00000.00015.801.65000.10015.807.60000.44CEST: 08.017.00 Val. Aprox. dos Tributos: RS 2,08 ( 35,90 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/00041333014630041333014630PILHA PEQUENA AA DURACEL ALCALINA C/02850610195102CART10.000010.1000000000101.00041333014630CART10.000010.10000000001334.610003101.0018.000018.189995301101.001.65001.6701101.007.60007.68Val. Aprox. dos Tributos: RS 34,61 ( 34,27 % ) Fonte:IBPT041333431482041333431482PILHA PALITO AAA DURACEL ALCALINA C/02850610195102CART10.000010.1000000000101.00041333431482CART10.000010.10000000001434.610003101.0018.000018.189995301101.001.65001.6701101.007.60007.68Val. Aprox. dos Tributos: RS 34,61 ( 34,27 % ) Fonte:IBPT78910402203977891040220397ADESIVO POST IT CUBO 47,6X47,6MM C/400 FLS 3M392610001900400S5405PACOTE8.000029.6100000000236.887891040220397PACOTE8.000029.61000000001592.810600.000.00000.000.00999000.000.00000.0001236.881.65003.9101236.887.600018.00CEST: 19.004.00 Val. Aprox. dos Tributos: RS 92,81 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/002100002017179SEM GTIN2100002017179CANETA CRISTAL AZUL BIC960810001902700S5405UNID50.00000.890000000044.50SEM GTIN2100002017179UNID50.00000.89000000001616.8006014558.850.00000.00800.65999000.000.00000.000144.501.65000.730144.507.60003.38CEST: 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/0075030029006667503002900666FITA CORRETIVA 5MMX6M JOCAR382499295102UNID12.00007.150000000085.807503002900666UNID12.00007.15000000001728.67000385.8018.000015.44999990.000.00000.000185.801.65001.420185.807.60006.52Val. Aprox. dos Tributos: RS 28,67 ( 33,41 % ) Fonte:IBPT210000201768178970272902922100002017681PASTA SANF. P.P. OF 31 DIV ACP CRISTAL420212101900500S5405UNID10.000059.9300000000599.3078970272902922100002017681UNID10.000059.930000000018242.96060837.900.00000.00117.12999000.000.00000.0001599.301.65009.8901599.307.600045.55CEST: 19.005.00 Val. Aprox. dos Tributos: RS 242,96 ( 40,54 % ) Fonte:IBPT BC ICMS retido ant. R$ 837,90 Vl ICMS retido ant. R$ 117,12 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078972373639467897237363946PASTA C/ ABA ELAST. PP CRISTAL420212101900500S5405UNID10.00003.200000000032.007897237363946UNID10.00003.20000000001912.970600.000.00000.000.00999000.000.00000.000132.001.65000.530132.007.60002.43CEST: 19.005.00 Val. Aprox. dos Tributos: RS 12,97 ( 40,54 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201770478974240045222100002017704PINCEL ATOMICO 1100 AZUL PILOT960820001902800S5405UNID2.00005.360000000010.7278974240045222100002017704UNID2.00005.36000000001104.05060109.230.00000.006.02999000.000.00000.000110.721.65000.180110.727.60000.81CEST: 19.028.00 Val. Aprox. dos Tributos: RS 4,05 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 109,23 Vl ICMS retido ant. R$ 6,02 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201771178974240807622100002017711PINCEL ATOMICO 1100 PRETO PILOT960820001902800S5405UNID2.00005.360000000010.7278974240807622100002017711UNID2.00005.36000000001114.0556084.290.00000.006.02999000.000.00000.000110.721.65000.180110.727.60000.81CEST: 19.028.00 Val. Aprox. dos Tributos: RS 4,05 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 84,29 Vl ICMS retido ant. R$ 6,02 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201773578974240807862100002017735PINCEL ATOMICO 1100 VERMELHO PILOT960820001902800S5405UNID2.00005.360000000010.7278974240807862100002017735UNID2.00005.36000000001124.0556084.290.00000.006.02999000.000.00000.000110.721.65000.180110.727.60000.81CEST: 19.028.00 Val. Aprox. dos Tributos: RS 4,05 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 84,29 Vl ICMS retido ant. R$ 6,02 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00287.8051.800.000.000.000.000.000.001280.440.000.000.000.000.000.0021.1597.300.001280.44493.0701VOL.2.0122.012NT:209961280.440.001280.440012024-06-051280.441151280.44Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 287,80 , vl. ICMS R$ 51,80; TOTAL BC ST R$ 15674,56 - Total ICMS retido cobravel R$ 935,8303652170000149W.M. de Santana Softwarescadastro@futurasistemas.com.br019346432006eAW8bcTmHrwiOT/bm9mTYzvqzQ=JIdcWqT4zib8Q9d+PRmKv+PC+UYOksXZ34TN/X2oDWCMNiaQCeEDf8EgRuU/gXb5aNjq8jN8CaDyML7Bv87ZGo4RK1kp4s9cpaGI2ZXrNpdZZYWkXrO2XYAuoDKxqXvq0rLsNfuWMgqEPee1aKqM2GpJoQIPhAukIqb+7hPhX2m/21DrnADBYZASkoq00aEaaiDete1khkb+k2GVu1Qs6PKzkZaMZ3tI8QP1pNV3wCtoOkk1WvL2Po7AuUo8uLkpcZgGnYWSUHs3p93/liU/u/2gv9JdS28XeNwJZH3kcib6ZR0Rn8qCout6d2XziJIq8edjf2TVYk5y8CcAIo0jXA==MIIIAjCCBeqgAwIBAgIIO5DESMVBwOQwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMjA3MjkxMzAwMDBaFw0yNTA3MjgxMjU5NTlaMIIBGjELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhDYW1waW5hczETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEEzMRYwFAYDVQQLDA1BQyBTRVJBU0EgUkZCMRcwFQYDVQQLDA4xMDg3MTA5MTAwMDE5NDETMBEGA1UECwwKUFJFU0VOQ0lBTDFAMD4GA1UEAww3RSBBUkFOVEVTIFBBUEVMQVJJQSBFIElORk9STUFUSUNBIEVJUkVMSToyNTM2MjI5NjAwMDExMTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKeUW77kUvZwDvFYMNwCap8baPagnmnzu1CS7m8Ul3wdhzCs4k0ozpOo6su0RGQTJd4Vu52LWXzZZWV3qXdNmo3Q7uqi8ICNvQvGZwOK0ZOjw9Q+HYxiCMlwUNZxzaMCnwaKD5jKDmNdcShP4CDH/w2tplGcEWLACordd+DbsXUws/SAzqBTT0LteNg1JmE7QxsJppo+SCOnXPtsRt8Q/vIBo0Jl24wjsUSSmOWdIJxz8364BrG+jw+YBKp9afBC/zk6hCuYB3APiEdWxmgOyAQFQmCU1f0e7HpOCZ4P9tbkOa3qyJtkMcmtnGqsJSUmsKAIN0r0KYlR+W6/rDi3cWUCAwEAAaOCAu0wggLpMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgb0GA1UdEQSBtTCBsoEXRS5BUkFOVEVTSU5GQFVPTC5DT00uQlKgIwYFYEwBAwKgGhMYRURJU09OIEZSQU5DSVNDTyBBUkFOVEVToBkGBWBMAQMDoBATDjI1MzYyMjk2MDAwMTExoD4GBWBMAQMEoDUTMzA4MDkxOTcwMDg1MTM5NTg4MDgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAwowXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFAndI5kHZBCE0a9b1iRJKMNqvRh1MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAn4peBxvuJXBNzrYx/3LClsWTYJQthBc5J9yG+aioh8oOehGzXsc+zcozjipxiFHed7qM0x5IyHscML3q11K/Ps6qmsRSu57x7tgVAHNHkC+c40BEmzrDXeoijaXxZqWnHfj+pNYjiJO2hWU+YPoErpbj7WPk3TxI1S4Y8NwufydO2dvDLW/nOZXG/wezwbOqIq+mPw1wlQhooHeknHwS1dFNyN+q8aAjM70eNOcRH70Ije57jKVqguJko4PVrWfd0yG/Hcn65CM/yps7vAN4dZimEsmMHEkWyFUOw+SJLOpi8aJAVLKo8Mf60FR2JZJ/q5Y0xFu8uJ9gl8yDJ3eZNk56raTZl1iNWDtcLEJnVmzpbPGIhkPZw6rqZnSBDENiEo9xQaj8lO/A2aoKJo2S0CGXBsrhGhT03lZoVW2XNmD+Rvb9PQNVng38zM3Czp7JlQgeB1B+AEJtp+Amkic8TTN5TM2056mcjsdZhx8WbMOEtwxKBNVIThTznjcxVBU/xbw+1BIU8VgMNqFyMhfxv4Yev/4C5EJ8e+N6AlCdGXuYI/icl3+e2uT81KSmjBp8sbrw0tZy2YXlUMCvUUHRZloph9YjAfctDUlwBCJZP/ZVn67fh6HFzSP7uxhkXPJNilFw6NDYNdrZfA11zPZ/fRXL4LwKFa5jOMLpU7M80lk=1SP_NFE_PL009_V4352405253622960001115500100002099610280690172024-05-08T16:44:44-03:001352409664482726eAW8bcTmHrwiOT/bm9mTYzvqzQ=100Autorizado o uso da NF-e