3502689571Venda Mercadoria5529574072022-03-31T20:12:56-03:002022-04-01T08:00:00-03:0011350520311711010IND V.201910318107000136SAFRA ALIMENTOS LTDAPREF DOMINGOS A FORTUNATO, 12517POLO J DURAN1E3505203BARIRISP172531801058Brasil1436625241201026760118300308823000189COMERCIAL J.SANTOS - FRIOS E LR NEWTON PRADO,158CENTRO3507506BOTUCATUSP186033301058Brasil013811250012240140301170001547891025101161DANONE LIQ VIT DE FRUTAS 170 CX20X170GR040310001702100015405UN2.00002.89005.787891025101161UN2.00002.8900000010605.2818.000.420.5206060001857891025101376DANONE LIQUIDO MORANGO 170 CX20X170GR040310001702100015405UN2.00002.89005.787891025101376UN2.00002.8900000010605.2818.000.420.5206060002027891025106845DANONE GREGO TRADICIONAL 100GR CX24X100GR040310001702100015405PT2.00002.98005.967891025106845PT2.00002.9800000010605.1418.000.400.5006060002617891025102656ACTIVIA LIQ MORANGO LTE FE 150 CX20X150GR0403900017021005405UN4.00001.89007.567891025102656UN4.00001.8900000010607.3618.000.560.7206060002627891025102663ACTIVIA LIQ AMEIXA LTE FER 150 CX20X150GR0403900017021005405UN4.00001.89007.567891025102663UN4.00001.8900000010607.3618.000.560.7206060004777891025115953DANONE GREGO FLOCOS 100GR CX24X100GR040310001702100015405UN2.00002.98005.967891025115953UN2.00002.9800000010605.1418.000.400.5006060007177891025109396ACTIVIA MORANGO 170 GR CX20X170GR0403900017021005405UN3.00002.94008.827891025109396UN3.00002.9400000010607.9218.000.630.7806060007187891025109419ACTIVIA AMEIXA 170 GR CX20X170GR0403900017021005405UN3.00002.94008.827891025109419UN3.00002.9400000010607.9218.000.630.7806060007207891025109433ACTIVIA AVEIA 170 GR CX20X170GR0403900017021005405UN3.00002.94008.827891025109433UN3.00002.9400000010607.9218.000.630.7806060007287891025109464ACTIVIA AVEIA 850 GR CX15X850GR0403900017021005405UN1.00008.69008.697891025109464UN1.00008.6900000010608.5218.000.670.8506060007447891025109594ACTIVIA AMEIXA 850 GR CX15X850GR0403900017021005405UN1.00008.69008.697891025109594UN1.00008.6900000010608.5218.000.670.8506060007787891025109884DANONINHO MULTI 320 GR PETIT CX18X320GR0406109017024045102BJ2.00006.990013.987891025109884BJ2.00006.990000001020333.3309.3218.001.6806060007797891025109891DANONINHO MORANGO 320 GR PETIT CX18X320GR0406109017024045102BJ2.00006.990013.987891025109891BJ2.00006.990000001020333.3309.3218.001.6806060008137891025120223DANONE NATURAL DESNATADO 160GR CX20X160GR040310001702100015405UN6.00002.790016.747891025120223UN6.00002.79000000106015.4218.001.201.5006060008167891025120230DANONE NATURAL INTEGRAL 160GR CX20X160GR040310001702100015405UN8.00002.790022.327891025120230UN8.00002.79000000106020.5618.001.602.0006060075157896002302197PAO ARTESANO PULLMAN 500GR 10X500GR1905901017060005405UN2.00007.760015.527896002302197UN2.00007.7600000012606.1218.000.580.200115.521.65000.250115.527.60001.170078067896002302142PAO DE COCO PULLMAN 450GR 13X450GR1905901017060005405UN1.00007.52007.527896002302142UN1.00007.5200000012605.4618.000.480.24017.521.65000.12017.527.60000.570091017896002360326PAO FORMA PULLMAN 480GR 12X480GR1905901017060005405UN8.00005.990047.927896002360326UN8.00005.99000000126019.4418.001.840.640147.921.65000.790147.927.60003.640201097896209401181PAO GRAOS/CASTANHA NUTRELLA 13X450GR1905901017060005405UN1.00009.23009.237896209401181UN1.00009.2300000012607.0818.000.620.31019.231.65000.15019.237.60000.700207307896002364768CROCANTISS QUEIJO/CEBOLA 40GR 63X40GR1904100017030005405UN6.00001.990011.947896002364768UN6.00001.9900000012609.1218.000.600.960111.941.65000.190111.947.60000.900225677896002365963CROCANTISS PEITO/PERU/REQ 40GR CX 63X40GR1904100017030005405UN6.00001.990011.947896002365963UN6.00001.9900000012609.1218.000.600.960111.941.65000.190111.947.60000.900230057896002366267PAO 12 GRAOS 100/INTEGRAL PULL 13X450GR1905901017060005405UN1.00008.83008.837896002366267UN1.00008.8300000012603.4918.000.340.12018.831.65000.14018.837.60000.670285407896002300360PAO SUPREME 100% NUTRELLA 450G 13X450GR1905901017060005405UN1.00008.93008.937896002300360UN1.00008.9300000012603.7218.000.360.13018.931.65000.14018.937.60000.670285417896002300377PAO SUPREME FRUT NUTRELLA 500G 13X500GR1905901017060005405UN1.00009.23009.237896002300377UN1.00009.2300000012607.4418.000.650.33019.231.65000.15019.237.60000.700305907896002301633PAO FORMA S/CASCA PULLMAN 450G 12X450GR1905901017060005405UN2.000010.700021.407896002301633UN2.000010.7000000012608.4618.000.820.280121.401.65000.350121.407.60001.620306157896002301640PAO FORMA INTEGRAL S/CASCA 450 12X450GR1905901017060005405UN2.000011.330022.667896002301640UN2.000011.3300000012609.4418.000.920.320122.661.65000.370122.667.60001.720470677896002302449CROCANTISSIMO CHURRASCO 40GR CX 63X40GR1904100017030005405UN4.00001.99007.967896002302449UN4.00001.9900000012606.0818.000.400.64017.961.65000.13017.967.60000.601651147891025119852DANONE LIQUIDO VITAMINAS 850GR CX15C850GR040310001702100015405UN2.00007.590015.187891025119852UN2.00007.59000000106014.6018.001.161.4606061651297891025119869DANONE LIQUIDO MORANGO 850GR CX15X850GR040310001702100015405UN2.00007.590015.187891025119869UN2.00007.59000000106014.6018.001.161.4606065002907896002303460PAO ARTESANO INTEGRAL PULLMAN 10X500GR1905901017060005405UN5.00007.990039.957896002303460UN5.00007.99000000126016.0518.001.550.550139.951.65000.650139.957.60003.035026407896002304139PAO HAMBURGUER S/GERGELIM 200G 21X200GR1905909017062005405UN2.00005.640011.287896002304139UN2.00005.6400000012608.4218.000.700.400111.281.65000.180111.287.60000.855026417896002304146PAO HAMBURGUER C/GERGELIM 200G 21X200GR1905909017062005405UN2.00005.640011.287896002304146UN2.00005.6400000012608.4218.000.700.400111.281.65000.180111.287.60000.855035787896002311229PAO 7 GRAOS 450GR PULLMAN CX13X450GR1905901017060005405UN1.00008.97008.977896002311229UN1.00008.9700000012603.4918.000.340.12018.971.65000.14018.977.60000.6818.643.360.000.000.000.000.000.00434.380.000.000.000.000.000.004.1219.270.00434.38310318107000136O PROPRIO224190432117AV PERIMETRAL PREF DOMINGOS ANBARIRISP4VolumesDiversosS/ Nr25.91027.830000957407434.380.00434.380012022-04-10434.38115434.38Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0013101 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 10/04/22 ** Valor a Cobrar 434.38** D.E.31/03/22 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000154! 2.64! 0.26 ! 000185! 2.64! 0.26 ! 000202! 2.57! 0.25 ! 000261! 1.84! 0.18 ! 000262! 1.84! 0.18 ! 000477! 2.57! 0.25 ! 000717! 2.64! 0.26 ! 000718! 2.64! 0.26 ! 000720! 2.64! 0.26 ! 000728! 8.52! 0.85 ! 000744! 8.52! 0.85 ! 000813! 2.57! 0.25 ! 000816! 2.57! 0.25 ! 007515! 3.06! 0.10 ! 007806! 5.46! 0.24 ! 009101! 2.43! 0.08 ! 020109! 7.08! 0.31 ! 020730! 1.52! 0.16 ! 022567! 1.52! 0.16 ! 023005! 3.49! 0.12 ! 028540! 3.72! 0.13 ! 028541! 7.44! 0.33 ! 030590! 4.23! 0.14 ! 030615! 4.72! 0.16 ! 047067! 1.52! 0.16 ! 165114! 7.30! 0.73 ! 165129! 7.30! 0.73 ! 500290! 3.21! 0.11 ! 502640! 4.21! 0.20 ! 502641! 4.21! 0.20 ! 503578! 378495983000171Adir 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o uso da NF-e