3519162214VENDAS55162170302022-06-16T04:10:00-03:002022-06-16T04:10:00-03:0012352290111711090012.1.033 | 3.052434156000184REVAL ATACADO DE PAPELARIA LTDAREVALRUA SANTO ANTONIO Nr.1699DISTR. INDUSTRIAL3522901ITAPUISP172322321058BRASIL01436649811377002180114256108366377873370000168FANEZZE COM. EMBALAGENS E P.P.LTDAAV ANTONIO ALVIN1084SL 01FLORESTA4209102JOINVILLESC892114601058BRASIL47302776341251039315financeiro@fanezze.com.br;fanezze@fanezze.com.br0630537897849611060CLIPS GALVANIZADO ACO 2/0 LINHA LEVE 720 UN CAIXA 1106-0 - BACCHI830590006102CX6.000012.8300000076.987897849611060CX6.000012.830000001000376.9812.00009.24999530167.741.65001.120167.747.60005.150021487898563360821ENVELOPE SACO NATURAL 229X324 80GRS. KN 32 CX.C/250 SKN032 - SCRITY4817100019019006102CX1.000055.4500000055.457898563360821CX1.000055.450000001000355.4512.00006.65999530148.801.65000.800148.807.60003.710344297898461578380GLITTER PVC OURO 100G. UNIDADE 1838 - LANTECORES392043906102UN5.00007.3600000036.807898461578380UN5.00007.360000001000336.8012.00004.42999530132.381.65000.540132.387.60002.460639327503002900420GRAMPEADOR METAL JOCAR PRETO BASE 15,5CM P/25FL UNIDADE 93015 - LEONORA847290406102UN10.000020.81000000208.107503002900420UN10.000020.8100000012003208.104.00008.329995301199.781.65003.2901199.787.600015.180723797896647010358LACO PRONTO DECORADO 15MMX28CM.SORT.C/FIO DOURADO PCT/240 4699 - GALA EMBALAGENS580632006102PE2.000028.0800000056.167896647010358PE2.000028.080000001200356.164.00002.25999530153.911.65000.890153.917.60004.100723837896647010365LACO PRONTO DECORADO 18MMX36CM.SORT.C/FIO DOURADO PCT/240 4727 - GALA EMBALAGENS580632006102PE2.000040.3000000080.607896647047279PE2.000040.300000001200380.604.00003.22999530177.381.65001.280177.387.60005.880639347503002941645PERFURADOR DE PAPEL JOCAR PRETO 2 FUROS PEQ. P/12F UNIDADE 93019 - LEONORA847290406102UN5.000010.0000000050.007503002941645UN5.000010.000000001200350.004.00002.00999530148.001.65000.790148.007.60003.65564.0936.10000000000564.090000008.7140.130564.09052434156000184REVAL ATACADO DE PAPELARIA LTDA377002180114RUA SANTO ANTONIO, 1699ITAPUISP2VOLUME22/0385831D9.5509.55001006217030564.090564.090012022-07-16282.050022022-08-15282.04115564.09CLIENTE: [087756] - NAO TEM Redespacho transporte proprio Placa: EOB3023 Aliquota 4% conf. Ajuste Sinief 19/2012 e Convenio ICMS 123/2012. -Substituto Trib.inc, VI do Art.264 DO RICMS/2000 Conf.Regime Especial Eletronico 2665/2015 - Subst. Calculada Conf. Conv. ICMS 92/2015 e Nota CONFAZ 15/12/2015- [0,99] (1F)(1M)53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904o9CCwn6sjgPbDHIpU4Ee9pZRZFI=Dyjvj+NZaxiBUB+5fk0bVWh+BDP496bY2OgR4T8b234rE7H7dFaxa2IVVW4D2ShPSmCd3mdcFFad6Nw2tf6bJXExZCBhywqiZRDsUJa3OyNA0N7xgih27TlQqQEMzrgoy3KlMuraNCe0jeqouYMg1ldrG3y56cmlGvM6W/Nbf9s=MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs81SP_NFE_PL009_V4352206524341560001845500100621703011916221472022-06-16T04:12:59-03:00135220791301572o9CCwn6sjgPbDHIpU4Ee9pZRZFI=100Autorizado o uso da NF-e