3502911601VENDA551213582024-06-26T15:34:45-03:00113509502113111900Futur3_2023.11.6.19025362296000111E 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.br78972562722367897256272236AP. P/ FITA EMBALAGEM DISPENSER JOCAR392610001900400S5405UNID10.000049.9000000000499.007897256272236UNID10.000049.900000000011195.510600.000.00000.000.00999000.000.00000.0001499.001.65008.2301499.007.600037.92CEST: 19.004.00 Val. Aprox. dos Tributos: RS 195,51 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00041333431482041333431482PILHA PALITO AAA DURACEL ALCALINA C/02850610195102CART10.000010.1000000000101.00041333431482CART10.000010.10000000001334.610003101.0018.000018.189995301101.001.65001.6701101.007.60007.68Val. Aprox. dos Tributos: RS 34,61 ( 34,27 % ) Fonte:IBPT041333014630041333014630PILHA PEQUENA AA DURACEL ALCALINA C/02850610195102CART10.000010.1000000000101.00041333014630CART10.000010.10000000001434.610003101.0018.000018.189995301101.001.65001.6701101.007.60007.68Val. Aprox. dos Tributos: RS 34,61 ( 34,27 % ) Fonte:IBPT201000000589775030029002152010000005897ESTILETE ESTREITO JOCAR821193900801700S5405UNID12.00002.100000000025.2075030029002152010000005897UNID12.00002.1000000000159.250600.000.00000.000.00999000.000.00000.000125.201.65000.420125.207.60001.92CEST: 08.017.00 Val. Aprox. dos Tributos: RS 9,25 ( 36,70 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/00210000201773578974240807862100002017735PINCEL ATOMICO 1100 VERMELHO PILOT960820001902800S5405UNID4.00005.360000000021.4478974240807862100002017735UNID4.00005.3600000000168.09560168.570.00000.0012.04999000.000.00000.000121.441.65000.350121.447.60001.63CEST: 19.028.00 Val. Aprox. dos Tributos: RS 8,09 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 168,57 Vl ICMS retido ant. R$ 12,04 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201771178974240807622100002017711PINCEL ATOMICO 1100 PRETO PILOT960820001902800S5405UNID10.00005.360000000053.6078974240807622100002017711UNID10.00005.36000000001720.23560421.450.00000.0030.09999000.000.00000.000153.601.65000.880153.607.60004.07CEST: 19.028.00 Val. Aprox. dos Tributos: RS 20,23 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 421,45 Vl ICMS retido ant. R$ 30,09 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201770478974240045222100002017704PINCEL ATOMICO 1100 AZUL PILOT960820001902800S5405UNID4.00005.360000000021.4478974240045222100002017704UNID4.00005.3600000000188.09060218.460.00000.0012.04999000.000.00000.000121.441.65000.350121.447.60001.63CEST: 19.028.00 Val. Aprox. dos Tributos: RS 8,09 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 218,46 Vl ICMS retido ant. R$ 12,04 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0079094380047097909438004709CANETA MARCA TEXTO CIS LUMINI GEL AMARELA960820005405UNID12.00006.390000000076.687909438004709UNID12.00006.39000000001928.950600.000.00000.000.00999000.000.00000.000176.681.65001.270176.687.60005.83Val. Aprox. dos Tributos: RS 28,95 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078980337525387898033752538GRAMPO 26/6 TOP CX/5000 GALVANIZADO830520005102CX20.00007.1000000000142.007898033752538CX20.00007.100000000011047.440003142.0018.000025.56999000.000.00000.0001142.001.65002.3401142.007.600010.79Val. Aprox. dos Tributos: RS 47,44 ( 33,41 % ) Fonte:IBPT210000201974640150000907112100002019746COLA BASTAO PRITT 40 GRS350610905102TUBO4.000017.550000000070.2040150000907112100002019746TUBO4.000017.550000000011122.08000370.2018.000012.64999000.000.00000.000170.201.65001.160170.207.60005.34Val. Aprox. dos Tributos: RS 22,08 ( 31,45 % ) Fonte:IBPT201000000473978978496110602010000004739CLIPS 2/0 BACCHI C/720 UNIDADES830590005102CX1.000012.600000000012.6078978496110602010000004739CX1.000012.60000000001144.21000312.6018.00002.27999000.000.00000.000112.601.65000.210112.607.60000.96Val. Aprox. dos Tributos: RS 4,21 ( 33,41 % ) Fonte:IBPT020202078978496111070202020CLIPS 8/0 BACCHI C/170830590005102CX1.000012.600000000012.6078978496111070202020CX1.000012.60000000001154.21000312.6018.00002.27999000.000.00000.000112.601.65000.210112.607.60000.96Val. Aprox. dos Tributos: RS 4,21 ( 33,41 % ) Fonte:IBPT78983506700277898350670027EXTRATOR DE GRAMPO ESPATULA CAVIA830590005102UNID2.00001.20000000002.407898350670027UNID2.00001.20000000001160.8000032.4018.00000.43999000.000.00000.00012.401.65000.04012.407.60000.18Val. Aprox. dos Tributos: RS 0,80 ( 33,41 % ) Fonte:IBPT78972944068847897294406884MOLHA DEDO WALEU 12G340119005102UNID2.00003.30000000006.607897294406884UNID2.00003.30000000001172.3900036.6018.00001.19999000.000.00000.00016.601.65000.11016.607.60000.50Val. Aprox. dos Tributos: RS 2,39 ( 36,21 % ) Fonte:IBPT448.4080.720.000.000.000.000.000.001145.760.000.000.000.000.000.0018.9187.090.001145.76420.4701VOL.NT:213581145.760.001145.760012024-07-241145.761151145.76Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 448,40 , vl. ICMS R$ 80,72; TOTAL BC ST R$ 808,48 - Total ICMS retido cobravel R$ 54,1703652170000149W.M. de Santana Softwarescadastro@futurasistemas.com.br01934643200IY99D9F/eBXNyf/wiMfPHKeVUZI=Xl2Vaq7DdHyrrCIWx7dofXzJoylH6qkDTBCCZVtL0xUIzQ8MJ8FD3WRqGmro5rQY4PP4RiCAXaPHrAOofhECHjw+dtnCmxuT2TLD+w5cT6KIuJV45ANZqEky+SNiwAktCtQnhLkw6kGJSRAU0OSO5B8DvInGTyBZxbZ1ZG3hAMqGY6NESDj6hhLn7GTy53o0JOBrjhKh+pWiOaeKco/+dKJMFDyg0hi9cNLf9vYtM8evj0+qYWmoTtSl7nZNnEd/i/8lEKVeBzkHWbGA3z1jS652v2cwUGXxsTGuq9hs6sGlMHXJ1hhNcIxjy6lMkTR7bDN1/dQbWOUfS5IxEuW3OQ==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1SP_NFE_PL009_V4352406253622960001115500100002135810291160132024-06-26T15:35:22-03:00135241361142683IY99D9F/eBXNyf/wiMfPHKeVUZI=100Autorizado o uso da NF-e