3537194416VENDAS55155506032021-07-02T02:55:00-03:002021-07-02T02:55:00-03:001235229011151109012.1.025 | 3.052434156000184REVAL ATACADO DE PAPELARIA LTDAREVALRUA SANTO ANTONIO Nr.1699DISTR. INDUSTRIAL3522901ITAPUISP172300001058BRASIL01436649811377002180114256108366377873370000168FANEZZE COM. EMBALAGENS E P.P.LTDAAV ANTONIO ALVIN1084SL 01FLORESTA4209102JOINVILLESC892114601058BRASIL47302776341251039315financeiro@fanezze.com.br;fanezze@fanezze.com.br0599277897832851305ACESSORIO PARA MESA DELLOCOLOR PORTA LAPIS/CLIP.CR UNIDADE 3030.H.0012 - DELLO3926100019004006102UN2.00008.5300000017.067897832851305UN2.00008.530000001000317.0612.00002.05999530115.011.65000.250115.017.60001.1400020078902008ARQUIVO MORTO PAPELAO 35,0X13,3X24,7CM 240G. PCT.C/25 - SAO CARLOS481910006102PE2.000073.22000000146.4478902114PE2.000073.2200000010003146.4412.000017.579995301128.871.65002.1201128.877.60009.7900523217891321064600BLOCO PARA RASCUNHO SEM PICOTE 80X115 50FLS. PCT.C/40 6460-3 - SAO DOMINGOS4820100019020006102PE1.000033.2300000033.237891321064603PE1.000033.230000001000333.2312.00003.99999530129.241.65000.490129.247.60002.230638207893460174540BOBINA TERMICA 57MMX15M. 1 VIA AMARELA KIT.C/48 17454 - REGISPEL481190106102KT5.000062.62000000313.107893460174540KT5.000062.6200000010003313.1012.000037.579995301275.531.65004.5401275.537.600020.940781884891451712026CALCULADORA DE MESA 12 DIG. ZETTA ZT712 PRETA UNIDADE 5873 - PROCALC847010006102UN4.000020.7100000082.844891451712026UN4.000020.710000001200382.844.00003.31999530179.531.65001.310179.537.60006.0406725537897849609105CLIPS GALVANIZADO ACO 8/0 LINHA LEVE C/25 UNID. PCT.C/10 0910-4 - BACCHI830590006102PE1.000020.1000000020.107897849609104PE1.000020.100000001000320.1012.00002.42999530117.681.65000.300117.687.60001.350626887898472253092COLA ADESIVO INSTANTANEO 793 20G CX.C/10 20571002804 - TEKBOND350610106102CX1.000068.1800000068.187898904869815CX1.000068.180000001200368.184.00002.72999530165.461.65001.080165.467.60004.970227667897562210076COLA ESCOLAR MAXI COLA 90G PCT.C/06 441 - FRAMA350610906102PE1.00008.030000008.037897562200480PE1.00008.03000000100038.0312.00000.9799953017.061.65000.11017.067.60000.540485687896152309992ELASTICO AMARELO ESPECIAL 1KG UNIDADE - RED BOR401699906102UN3.000019.8000000059.407896152309992UN3.000019.800000001000359.4012.00007.12999530152.281.65000.870152.287.60003.970846047897357104221ETIQUETA PARA MARCACAO TAG 30X38MM CARTAO VERMELHO PCT.C/1000 TAG - FITACREL4821100028058006102PE10.00005.4400000054.407897357104221PE10.00005.440000001000354.4012.00006.53999530147.871.65000.790147.877.60003.640022467896603800511FITA ADESIVA POLISIL 12MMX40M.TRANSP.GR. PCT.C/10 0814000001 - ADELBRAS391910106102PE4.000012.8800000051.527896603800511PE4.000012.880000001400351.5212.00006.18999530145.341.65000.740145.347.60003.440699687898472262575FITA DUPLA FACE FIXA TUDO ACRILICO 12MMX2M UNIDADE 21121012202 - TEKBOND350610906102UN10.00007.2600000072.607898472262575UN10.00007.260000001200372.604.00002.91999530169.691.65001.150169.697.60005.300639327503002900420GRAMPEADOR METAL JOCAR PRETO BASE 15,5CM P/25FL UNIDADE 93015 - LEONORA847290406102UN3.000019.0900000057.277503002900420UN3.000019.090000001200357.274.00002.29999530154.981.65000.910154.987.60004.180697167503002941461GRAMPEADOR METAL JOCAR PRETO P/25FLS. 11,5CM PT UNIDADE 93013 - LEONORA847290406102UN5.000010.3500000051.757503002941461UN5.000010.350000001200351.754.00002.07999530149.681.65000.820149.687.60003.770024357891027955458IMPRESSO RECIBO COMERCIAL SEM CANHOTO 50F PQ PCT.C/20 15.545-4 - TILIBRA4820900019025006102PE1.000020.1000000020.107891027155452PE1.000020.100000001000320.1012.00002.41999530117.691.65000.290117.697.60001.3500627317891321062125IMPRESSO TALAO DE PEDIDO 1/18 1 VIA 50 FOLHAS PCT.C/20 6212-8 - SAO DOMINGOS4820100019020006102PE1.000043.3300000043.337891321062128PE1.000043.330000001000343.3312.00005.20999530138.131.65000.630138.137.60002.9000765117891321066529IMPRESSO TALAO DE PEDIDO 1/18 2 VIAS 25 FOLHAS PCT.C/20 6652-2 - SAO DOMINGOS4820100019020006102PE1.000044.3400000044.347891321066522PE1.000044.340000001000344.3412.00005.32999530139.021.65000.650139.027.60002.9600628317891321066871IMPRESSO TALAO DE PEDIDO 1/36 1 VIA 50 FOLHAS AZUL PCT.C/20 6687-8 - SAO DOMINGOS4820100019020006102PE1.000024.6400000024.647891321066874PE1.000024.640000001000324.6412.00002.96999530121.681.65000.350121.687.60001.6500627617891321062460IMPRESSO TALAO DE PEDIDO 1/36 2 VIAS 40 FOLHAS PCT.C/20 6246-3 - SAO DOMINGOS4820100019020006102PE1.000033.9400000033.947891321062463PE1.000033.940000001000333.9412.00004.07999530129.871.65000.500129.877.60002.2700627717891321069803IMPRESSO TALAO DE PEDIDO MESA 2 VIAS 50 FOLHAS PCT.C/20 6980-6 - SAO DOMINGOS4820100019020006102PE1.000026.9700000026.977891321069806PE1.000026.970000001000326.9712.00003.24999530123.731.65000.390123.737.60001.800821597909549205095LAMINA PARA ESTILETES LARGO 18MM.C/10UN PCT.C/10 510600201 - GRAMP LINE8211940008017006102PE1.000030.2000000030.207909549205101PE1.000030.200000001200330.204.00001.21999530128.991.65000.480128.997.60002.210125437896326900512LAPIS PRETO REDONDO CIS HB N.2 APONTADO CX.C/144 18.4200 - SERTIC960910006102CX1.000040.3000000040.307896326900512CX1.000040.300000001200340.304.00001.61999530138.691.65000.630138.697.60002.940802207891173023117PAPEL SULFITE A4 COLORIDO CHAMEX 75G AMARELO PCT/500 AMR075CA4 - INTERNATIONAL PAPER4802561019031006102PE2.000019.7000000039.407891173023117PE2.000019.700000001FBC0DB23-240A-466B-AF2B-40AB9D482C54500339.4012.00004.73999530134.671.65000.580134.677.60002.630826797898078318720PASTA MALOTE NY 30X22CM PRETO HORIZONTAL PCT.C/03 1321 - REFLEX420222206102PE2.000028.7900000057.587898078318911PE2.000028.790000001000357.5812.00006.91999530150.671.65000.830150.677.60003.850261427897562214623PASTA REGISTRADORA OFICIO ESTREITA GRAFITE PCT.C/04 356-12324 - FRAMA4820300019022006102PE1.000039.2900000039.297897562217310PE1.000039.29000000151C6CBFB-7AC1-4C9B-BD00-0FB02BA298B3500339.2912.00004.71999530134.581.65000.570134.587.60002.630261387897562210502PASTA REGISTRADORA OFICIO LARGA GRAFITE PCT.C/04 356-12309 - FRAMA4820300019022006102PE1.000039.2900000039.297897562202255PE1.000039.290000001AA0C4603-EAF9-44A3-826C-0BC99D0385AC500339.2912.00004.71999530134.581.65000.570134.587.60002.6304494127898449082896PRANCHETA DURATEX OFICIO C/PRENDEDOR ZINCADO CX.C/12 8289 - STALO442199006102CX1.000054.4400000054.447898449082892CX1.000054.440000001000354.4412.00006.54999530147.901.65000.790147.907.60003.640523437897186012377ROLETE ENTINTADOR REFIL P/ETIQUETDORA PCT.C/02 P-42 - WESTERN961210906102PE10.000010.61000000106.107897186012377PE10.000010.6100000012003106.104.00004.249995301101.861.65001.6801101.867.60007.740734987896647052020SACO ADESIVADO TRANSPARENTE 10X14CM+3CM ABA PCT.C/100 5202 - GALA EMBALAGENS392321106102PE5.00007.0600000035.307896647052020PE5.00007.060000001200335.304.00001.41999530133.891.65000.560133.897.60002.580734977896647052013SACO ADESIVADO TRANSPARENTE 8X10CM+2,5CM ABA PCT.C/100 5201 - GALA EMBALAGENS392321106102PE20.00005.34000000106.807896647052013PE20.00005.3400000012003106.804.00004.289995301102.521.65001.7001102.527.60007.790734927896647059029SACO DE ORGANZA ROSA BEBE 10X15CM PCT.C/10 5902 - GALA EMBALAGENS630790906102PE10.00008.4700000084.707896647059029PE10.00008.470000001200384.704.00003.38999530181.321.65001.340181.327.60006.180266427898350670034SUPORTE PARA FITA ADESIVA GD. PLASTICO CINZA/PRETO SORTI UNIDADE CA-201 - CAVIA830400006102UN4.000013.6400000054.567898350670034UN4.000013.640000001000354.5612.00006.55999530148.011.65000.790148.017.60003.650571557897294402879SUPORTE PARA FITA EMPACOTAR APLICADOR DE FITAS PRETO UNIDADE 10010002 - WALEU3926100019004006102UN10.000012.02000000120.207897294402879UN10.000012.0200000010003120.2012.000014.429995301105.781.65001.7401105.787.60008.040236387897186000435SUPORTE PARA FITA EMPACOTAR LACRADORA 2/3 POLEGADAS UNIDADE SF-5 - WESTERN3926100019004006102UN10.000032.62000000326.207897186000435UN10.000032.6200000012003326.204.000013.059995301313.151.65005.1701313.157.600023.800433207897254101651TINTA PARA CARIMBO 40ML PRETA CX.C/12 186 - RADEX321511006102CX1.000030.2000000030.207897254101651CX1.000030.200000001000330.2012.00003.63999530126.571.65000.440126.577.60002.022393.80202.280000000002393.8000000036.16166.5602393.80052434156000184REVAL ATACADO DE PAPELARIA LTDA377002180114RUA SANTO ANTONIO, 1699ITAPUISP13VOLUME21/0352137D64.39064.380010055506032393.8002393.800012021-08-01598.450022021-08-31598.450032021-09-30598.450042021-10-30598.451152393.80CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 Aliquota 4% conf. Ajuste Sinief 19/2012 e Convenio ICMS 123/2012. ST - 30% de MVA - Anexo 3, art. 244, § 3º, RICMS/SC -Substituto Trib. Inc. VI do Art. 264; ref. Art. 313-U e 313-Z13 do RICSM/SP conf. Regime Especial Eletronico 2665/2015 - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (1A)(4F)(8M)53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br11285939047rH8ZQEDOOL0/XEkZluocIxWVOg=BvEmKlwgJsj7/N1lMhr5nA70Fv35rxtkSNODueQj8GEnxh8xvt2BX6SGlY98MlBr4voY9EZrGGEGj5oqf8fzgXLB1zbcFR2gqYww7EmWc5KDIzL/Q+YEdlPM+QKZ2zvCrwNh5rzK7Md/PbMVvlMranvxcUln0RwwXUBoVzFxREQ=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_NFE_PL009_V4352107524341560001845500100555060313719441652021-07-02T04:05:00-03:001352107416323117rH8ZQEDOOL0/XEkZluocIxWVOg=100Autorizado o uso da NF-e