3503004501VENDA551217932024-08-19T16:13:20-03:00113509502117111900Futur3_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.br2100002017179SEM GTIN2100002017179CANETA CRISTAL AZUL BIC960810001902700S5405UNID50.00000.890000000044.50SEM GTIN2100002017179UNID50.00000.89000000001116.8006014558.850.00000.00800.65999000.000.00000.000144.501.65000.730144.507.60003.38CEST: 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/0079094380047097909438004709CANETA MARCA TEXTO CIS LUMINI GEL AMARELA960820005405UNID24.00006.3900000000153.367909438004709UNID24.00006.39000000001257.890600.000.00000.000.00999000.000.00000.0001153.361.65002.5301153.367.600011.66Val. Aprox. dos Tributos: RS 57,89 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201728578974240821312100002017285PINCEL LUMICOLOR 200 LARANJA PILOT960820001902800S5405UNID12.00003.850000000046.2078974240821312100002017285UNID12.00003.85000000001317.44560904.860.00000.0064.61999000.000.00000.000146.201.65000.760146.207.60003.51CEST: 19.028.00 Val. Aprox. dos Tributos: RS 17,44 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 904,86 Vl ICMS retido ant. R$ 64,61 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201730878974240821552100002017308PINCEL LUMICOLOR 200 VERDE PILOT960820001902800S5405UNID12.00003.850000000046.2078974240821552100002017308UNID12.00003.85000000001417.440600.000.00000.000.00999000.000.00000.000146.201.65000.760146.207.60003.51CEST: 19.028.00 Val. Aprox. dos Tributos: RS 17,44 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000203667578974240821792100002036675PINCEL LUMICOLOR 200 VIOLETA PILOT960820001902800S5405UNID12.00003.850000000046.2078974240821792100002036675UNID12.00003.85000000001517.44560377.860.00000.0026.96999000.000.00000.000146.201.65000.760146.207.60003.51CEST: 19.028.00 Val. Aprox. dos Tributos: RS 17,44 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 377,86 Vl ICMS retido ant. R$ 26,96 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201729278974240821482100002017292PINCEL LUMICOLOR 200 ROSA PILOT960820001902800S5405UNID12.00003.850000000046.2078974240821482100002017292UNID12.00003.85000000001617.440600.000.00000.000.00999000.000.00000.000146.201.65000.760146.207.60003.51CEST: 19.028.00 Val. Aprox. dos Tributos: RS 17,44 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078910402203977891040220397ADESIVO POST IT CUBO 47,6X47,6MM C/400 FLS 3M392610001900400S5405PACOTE5.000029.6100000000148.057891040220397PACOTE5.000029.61000000001758.010600.000.00000.000.00999000.000.00000.0001148.051.65002.4401148.057.600011.25CEST: 19.004.00 Val. Aprox. dos Tributos: RS 58,01 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078980337525387898033752538GRAMPO 26/6 TOP CX/5000 GALVANIZADO830520005102CX20.00007.1000000000142.007898033752538CX20.00007.10000000001847.440003142.0018.000025.56999000.000.00000.0001142.001.65002.3401142.007.600010.79Val. Aprox. dos Tributos: RS 47,44 ( 33,41 % ) Fonte:IBPT041333431482041333431482PILHA PALITO AAA DURACEL ALCALINA C/02850610195102CART10.000010.1000000000101.00041333431482CART10.000010.10000000001934.610003101.0018.000018.189995301101.001.65001.6701101.007.60007.68Val. Aprox. dos Tributos: RS 34,61 ( 34,27 % ) Fonte:IBPT243.0043.740.000.000.000.000.000.00773.710.000.000.000.000.000.0012.7558.800.00773.71284.5101VOL.NT:21793773.710.00773.710012024-09-16773.71115773.71Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 243,00 , vl. ICMS R$ 43,74; TOTAL BC ST R$ 15841,57 - Total ICMS retido cobravel R$ 892,2203652170000149W.M. de Santana Softwarescadastro@futurasistemas.com.br0193464320039GMLDu5grK8rsJaA9WnM92F2wA=gdZc0bWsyNChk7NZ30LdmiSAzqM1QO+8MxAZyy8HyQROryELoIgRVCTObhEPPDMcPV1TCXcf8xsCk/ajlix8jtNkXuWkHn7Q08E5LxCa7SvLq6eQj3Nz3m+2OgzvMmpVta8taPMI/8//Ypbpo2pE66mNEWdyF5x0xFOqY27gAreXhR5+M3zrgwZ/Wl2YVLivPh7pzvYMtkwnSYPctZ14CDPdLYlioDjRRncGjS5jaRpxXTOkdQ4oQmOXk99l4Z9wEWc9Gx0b/+JyggE9sTh/JnHzSSlqnlpTuaaplSWOB+Cqaxhh75XEKCAyVWQLDIF6PvZercFHSlWeVMLFDsITAw==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_V4352408253622960001115500100002179310300450172024-08-19T16:13:47-03:0013524181104965439GMLDu5grK8rsJaA9WnM92F2wA=100Autorizado o uso da NF-e