3503220401VENDA551225922024-11-27T14:57:50-03:00113509502119111900Futur3_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.br2100002041501SEM GTIN2100002041501REFIL POST-IT POP-UP AMARELO 76X76 - 3M482010005405BLOCO5.000013.400000000067.00SEM GTIN2100002041501BLOCO5.000013.40000000001125.250600.000.00000.000.00999000.000.00000.000167.001.65001.110167.007.60005.09Val. Aprox. dos Tributos: RS 25,25 ( 37,68 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078910402162087891040216208REC ADES. POST-IT 3M 654 76X76 90 FLS LARANJA482010001902000S5405BLOCO4.000013.100000000052.407891040216208BLOCO4.000013.10000000001319.740600.000.00000.000.00999990.000.00000.000152.401.65000.860152.407.60003.98CEST: 19.020.00 Val. Aprox. dos Tributos: RS 19,74 ( 37,68 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00201000000589775030029002152010000005897ESTILETE ESTREITO GATTE821193900801700S5405UNID24.00002.100000000050.4075030029002152010000005897UNID24.00002.10000000001618.500600.000.00000.000.00999000.000.00000.000150.401.65000.830150.407.60003.83CEST: 08.017.00 Val. Aprox. dos Tributos: RS 18,50 ( 36,70 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/002100002017179SEM GTIN2100002017179CANETA CRISTAL AZUL BIC960810001902700S5405UNID100.00000.890000000089.00SEM GTIN2100002017179UNID100.00000.89000000001733.6006029117.700.00000.001601.30999000.000.00000.000189.001.65001.470189.007.60006.76CEST: 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/002100002017209SEM GTIN2100002017209CANETA CRISTAL PRETA BIC960810001902700S5405UNID50.00000.890000000044.50SEM GTIN2100002017209UNID50.00000.89000000001816.800600.000.00000.000.00999000.000.00000.000144.501.65000.730144.507.60003.38CEST: 19.027.00 Val. Aprox. dos Tributos: RS 16,80 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/002100002017223SEM GTIN2100002017223CANETA CRISTAL VERMELHA BIC960810001902700S5405UNID50.00000.890000000044.50SEM GTIN2100002017223UNID50.00000.89000000001916.800600.000.00000.000.00999000.000.00000.000144.501.65000.730144.507.60003.38CEST: 19.027.00 Val. Aprox. dos Tributos: RS 16,80 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078980300570327898030057032PRANCHETA DE EUCATEX PRENDEDOR METAL442199005102UN5.00006.500000000032.507898030057032UN5.00006.5000000000110000332.5018.00005.85999000.000.00000.000132.501.65000.540132.507.60002.4779094380047097909438004709CANETA MARCA TEXTO CIS LUMINI GEL AMARELA960820005405UNID10.00006.390000000063.907909438004709UNID10.00006.390000000011124.120600.000.00000.000.00999000.000.00000.000163.901.65001.050163.907.60004.86Val. Aprox. dos Tributos: RS 24,12 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078972944068847897294406884MOLHA DEDO WALEU 12G340119005102UNID7.00003.300000000023.107897294406884UNID7.00003.30000000001128.36000323.1018.00004.16999000.000.00000.000123.101.65000.380123.107.60001.76Val. Aprox. dos Tributos: RS 8,36 ( 36,21 % ) Fonte:IBPT210000201974640150000907112100002019746COLA BASTAO PRITT 40 GRS350610905102TUBO6.000017.5500000000105.3040150000907112100002019746TUBO6.000017.550000000011333.120003105.3018.000018.95999000.000.00000.0001105.301.65001.7401105.307.60008.00Val. Aprox. dos Tributos: RS 33,12 ( 31,45 % ) Fonte:IBPT020202078978496111070202020CLIPS 8/0 BACCHI C/170830590005102CX1.000012.600000000012.6078978496111070202020CX1.000012.60000000001144.21000312.6018.00002.27999000.000.00000.000112.601.65000.210112.607.60000.96Val. Aprox. dos Tributos: RS 4,21 ( 33,41 % ) Fonte:IBPT78978496110847897849611084CLIPS 4/0 BACCHI C/420830590005102CX1.000012.600000000012.607897849611084CX1.000012.60000000001154.21000312.6018.00002.27999000.000.00000.000112.601.65000.210112.607.60000.96Val. Aprox. dos Tributos: RS 4,21 ( 33,41 % ) Fonte:IBPT78972562158827897256215882LAMINA P/ ESTILETE ESTREITA C/10 LEO&LEO821194000801700S5405TUBO2.00002.90000000005.807897256215882TUBO2.00002.90000000001162.080600.000.00000.000.00999000.000.00000.00015.801.65000.10015.807.60000.44CEST: 08.017.00 Val. Aprox. dos Tributos: RS 2,08 ( 35,90 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z3 RICMS/00210000201727878974240821172100002017278PINCEL LUMICOLOR 200 AZUL CLARO PILOT960820001902800S5405UNID12.00003.990000000047.8878974240821172100002017278UNID12.00003.990000000011718.07560377.860.00000.0026.96999000.000.00000.000147.881.65000.790147.887.60003.64CEST: 19.028.00 Val. Aprox. dos Tributos: RS 18,07 ( 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/00210000201728578974240821312100002017285PINCEL LUMICOLOR 200 LARANJA PILOT960820001902800S5405UNID12.00003.990000000047.8878974240821312100002017285UNID12.00003.990000000011818.07560904.860.00000.0064.61999000.000.00000.000147.881.65000.790147.887.60003.64CEST: 19.028.00 Val. Aprox. dos Tributos: RS 18,07 ( 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/00210000203667578974240821792100002036675PINCEL LUMICOLOR 200 VIOLETA PILOT960820001902800S5405UNID12.00003.990000000047.8878974240821792100002036675UNID12.00003.990000000011918.07560377.860.00000.0026.96999000.000.00000.000147.881.65000.790147.887.60003.64CEST: 19.028.00 Val. Aprox. dos Tributos: RS 18,07 ( 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 PILOT960820001902800S5405UNID12.00003.990000000047.8878974240821482100002017292UNID12.00003.990000000012018.070600.000.00000.000.00999000.000.00000.000147.881.65000.790147.887.60003.64CEST: 19.028.00 Val. Aprox. dos Tributos: RS 18,07 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/00210000201730878974240821552100002017308PINCEL LUMICOLOR 200 VERDE PILOT960820001902800S5405UNID12.00003.990000000047.8878974240821552100002017308UNID12.00003.990000000012118.070600.000.00000.000.00999000.000.00000.000147.881.65000.790147.887.60003.64CEST: 19.028.00 Val. Aprox. dos Tributos: RS 18,07 ( 37,75 % ) Fonte:IBPT Icms Pg Antecipadamente conf Art 313-Z13 RICMS/0078986662103377898666210337ENVELOPE PLASTICO 4F 0,12MM C/100 24X32 PLASTIFILME392329905102PACOTE3.000038.0000000000114.007898666210337PACOTE3.000038.000000000012242.310003114.0018.000020.52999000.000.00000.0001114.001.65001.8801114.007.60008.66Val. Aprox. dos Tributos: RS 42,31 ( 37,11 % ) Fonte:IBPT300.1054.020.000.000.000.000.000.00957.000.000.000.000.000.000.0015.7972.730.00957.00339.4502VOL.0.7690.769NT:22592957.000.00957.000012024-12-26957.00115957.00Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 0% R$ 0,00 , vl. ICMS R$ 0,00; Total Bc ICMS 18% R$ 300,10 , vl. ICMS R$ 54,02; TOTAL BC ST R$ 30778,28 - Total ICMS retido cobravel R$ 1719,8303652170000149W.M. de Santana Softwarescadastro@futurasistemas.com.br01934643200Zh0dykuSylVQLRs2SZt1EvN0Z5Y=AD2vcC2oHQq1FiD/K9l/KvpX0l8fR5w9/+XjeiJKjxMYfpm36xwNF24Gmal+RbMMVyi+J4j3d1n7StsQ9uttfYevTm96AYHX05Hcx5owHUhqXKOUGqJqD3UcESCGFPbe52lt5dJxC/HeSQrGL78LjUDsi7NfdJ8lY0tijj+VC/756W75Yog6/G6/HcZczxOqktcpsMleP5ThptPSR0TfybvbICULeIeLDLN9mViffeWKBGAA4Xx7z8bEgHW8bforYdE5MKjbRZLCH7SjQN5ZMip6e1ZhePEOrQHPK98PcEHz2joYg5UgQOtFUPuA25IZ3ADaqdUzx+xMAaz7bnW75w==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1SP_NFE_PL009_V4352411253622960001115500100002259210322040192024-11-27T14:58:44-03:00135242735579449Zh0dykuSylVQLRs2SZt1EvN0Z5Y=100Autorizado o uso da NF-e