3503158501VENDA551223762024-10-28T15:57:00-03:00113509502110111900Futur3_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 BIC960810001902700S5405UNID100.00000.890000000089.00SEM GTIN2100002017179UNID100.00000.89000000001133.6006029117.700.00000.001601.30999000.000.00000.000189.001.65001.470189.007.60006.76CEST: 19.027.00 Val. Aprox. dos Tributos: RS 33,60 ( 37,75 % ) Fonte:IBPT BC ICMS retido ant. R$ 29117,70 Vl ICMS retido ant. R$ 1601,30 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/002100002041501SEM GTIN2100002041501REFIL POST-IT POP-UP AMARELO 76X76 - 3M482010005405BLOCO2.000013.400000000026.80SEM GTIN2100002041501BLOCO2.000013.40000000001210.100600.000.00000.000.00999000.000.00000.000126.801.65000.440126.807.60002.04Val. Aprox. dos Tributos: RS 10,10 ( 37,68 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078980300508667898030050866PORTA LAPIS/CLIPS/LEMBRETE CRISTAL NOVACRIL392610001900400S5405UNID3.000015.200000000045.607898030050866UNID3.000015.20000000001317.870600.000.00000.000.00999000.000.00000.000145.601.65000.750145.607.60003.47CEST: 19.004.00 Val. Aprox. dos Tributos: RS 17,87 ( 39,18 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201770478974240045222100002017704PINCEL ATOMICO 1100 AZUL PILOT960820001902800S5405UNID2.00005.360000000010.7278974240045222100002017704UNID2.00005.3600000000144.05060109.230.00000.006.02999000.000.00000.000110.721.65000.180110.727.60000.81CEST: 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/00210000201773578974240807862100002017735PINCEL ATOMICO 1100 VERMELHO PILOT960820001902800S5405UNID2.00005.360000000010.7278974240807862100002017735UNID2.00005.3600000000154.0556084.290.00000.006.02999000.000.00000.000110.721.65000.180110.727.60000.81CEST: 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/00210000201771178974240807622100002017711PINCEL ATOMICO 1100 PRETO PILOT960820001902800S5405UNID2.00005.360000000010.7278974240807622100002017711UNID2.00005.3600000000164.0556084.290.00000.006.02999000.000.00000.000110.721.65000.180110.727.60000.81CEST: 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/00210000205579978972169047022100002055799APAGADOR P/ QUADRO BRANCO CARBRINK REF. 470960390005102UNID1.00008.00000000008.0078972169047022100002055799UNID1.00008.0000000000172.5200038.0018.00001.44999000.000.00000.00018.001.65000.13018.007.60000.61Val. Aprox. dos Tributos: RS 2,52 ( 31,45 % ) Fonte:IBPT78978496110917897849611091CLIPS 6/0 TOP C/220830590005102CX1.000012.600000000012.607897849611091CX1.000012.6000000000184.21000312.6018.00002.27999000.000.00000.000112.601.65000.210112.607.60000.96Val. Aprox. dos Tributos: RS 4,21 ( 33,41 % ) Fonte:IBPT78975622386987897562238698FITA CORRETIVA 6MX5MM GATTE382499295102UNID12.00006.500000000078.007897562238698UNID12.00006.50000000001926.06000378.0018.000014.04999990.000.00000.000178.001.65001.290178.007.60005.93Val. Aprox. dos Tributos: RS 26,06 ( 33,41 % ) Fonte:IBPT78972541013857897254101385REABAST. P/ PINCEL ATOMICO PRETO RADEX321390005102UNID2.00005.800000000011.607897254101385UNID2.00005.80000000001104.09000311.6018.00002.09999000.000.00000.000111.601.65000.190111.607.60000.88Val. Aprox. dos Tributos: RS 4,09 ( 35,27 % ) Fonte:IBPT78972541013617897254101361REABAST. P/ PINCEL ATOMICO VERMELHO RADEX321390005102UNID2.00005.800000000011.607897254101361UNID2.00005.80000000001114.09000311.6018.00002.09999000.000.00000.000111.601.65000.190111.607.60000.88Val. Aprox. dos Tributos: RS 4,09 ( 35,27 % ) Fonte:IBPT78972169017017897216901701ALMOF CARIMBO N.3 PRETA CARBRINK961220005102UNID2.00008.030000000016.067897216901701UNID2.00008.03000000001125.63000316.0618.00002.89999000.000.00000.000116.061.65000.260116.067.60001.22Val. Aprox. dos Tributos: RS 5,63 ( 35,05 % ) Fonte:IBPT2100002036576SEM GTIN2100002036576ALMOF CARIMBO N.3 VERMELHA CARBRINK961220005102UNID2.00008.030000000016.06SEM GTIN2100002036576UNID2.00008.03000000001135.63000316.0618.00002.89999000.000.00000.000116.061.65000.260116.067.60001.22Val. Aprox. dos Tributos: RS 5,63 ( 35,05 % ) Fonte:IBPT78982850302627898285030262CADERNO 1/4 FLX ESP 96F482020001902100S5405UNID20.00005.3000000000106.007898285030262UNID20.00005.300000000011433.34060636.760.00000.0044.76999000.000.00000.0001106.001.65001.7501106.007.60008.06CEST: 19.021.00 Val. Aprox. dos Tributos: RS 33,34 ( 31,45 % ) Fonte:IBPT BC ICMS retido ant. R$ 636,76 Vl ICMS retido ant. R$ 44,76 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000202598378978328062822100002025983PASTA SUSP PLASTIFICADA AZUL C/6 DELLO482090001902500S5405PACOTE5.000039.9000000000199.5078978328062822100002025983PACOTE5.000039.900000000011572.64060124.650.00000.009.13999000.000.00000.0001199.501.65003.2901199.507.600015.16CEST: 19.025.00 Val. Aprox. dos Tributos: RS 72,64 ( 36,41 % ) Fonte:IBPT BC ICMS retido ant. R$ 124,65 Vl ICMS retido ant. R$ 9,13 Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00153.9227.710.000.000.000.000.000.00652.980.000.000.000.000.000.0010.7749.620.00652.98231.9302VOL.0.0310.031NT:22376652.980.00652.980012024-11-25652.98115652.98Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 153,92 , vl. ICMS R$ 27,71; TOTAL BC ST R$ 30156,92 - Total ICMS retido cobravel R$ 1673,2503652170000149W.M. de Santana Softwarescadastro@futurasistemas.com.br019346432001r2upLTNZH+cMCAsZvPtpfgaRHY=TFju4moHc/jtP9vwglqvcytfeort4ZugxVDciSCeNs97rS7SYWE9Fa84T3Jz67vBJwsCLDqRLphityZCYvPhmXtIVpiqtdKHQcnLCLIHx2NvfT5JWi6Cly99wzvr7fdO4uc4mH2KW44hPsuAPhHSExOpfLhceKsZfervHITUAIBIzCBahutR2pGdUaJuRtNGvAHtBSfWMui7RoYKSsGOR9a87jAX7CMpy4yYlNVKlwIkMo+bw7muRBgDJMVntW/p5A1cPQSmgwLnuv+MzDNcSkws0/kTITZyPgownL6cKgGp8sPUlZo/wTn5IdoII+2wWoYuuVbKc5msqYTr7kXBOQ==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1SP_NFE_PL009_V4352410253622960001115500100002237610315850102024-10-28T15:57:24-03:001352424358884801r2upLTNZH+cMCAsZvPtpfgaRHY=100Autorizado o uso da NF-e