322003533518512VENDA LUCRO REAL551420212023-10-13T07:12:44-03:0011350950221811010NF-eletronica.com23438078000198MAGELLA ATACADISTA EIRELIMAGELLA ATACADISTA EIRELIRua Doutor Quintino de Paula Maudonnet881Parque Taquaral3509502CAMPINASSP130870671058Brasil1933425317795649362112372781313000135PRATO FINO MOGI GUACU REFEICOES LTDARua Sao Bento17Cariobinha3501608AMERICANASP134723701058BRASIL19347834421165399033116financeiro@pratofinorefeicoes.com.br72781313000135PRATO FINO MOGI GUACU REFEICOES LTDARua Sao Bento17Cariobinha3501608AMERICANASP134723701058BRASIL1934783442financeiro@pratofinorefeicoes.com.br165399033116136SEM GTINACAFRaO 1KG FD C/10 PQ090121005102UN12.000010.5200000000126.24SEM GTINUN12.000010.520000000010000126.2418.0022.7201126.241.652.0801126.247.609.59322SEM GTINACU EXT FINO 1KG FD10 MAIS DOCE170199005102UN50.00004.1700000000208.50SEM GTINUN50.00004.170000000010000208.5018.0037.5301208.501.653.4401208.507.6015.85803SEM GTINAMIDO DE MILHO 10X1KG NISHI110812005102UN3.00005.490000000016.47SEM GTINUN3.00005.49000000001000016.4718.002.960116.471.650.270116.477.601.2547SEM GTINCOGUMELO FATIADO 2KG DIMAS071151005102UN2.000040.120000000080.24SEM GTINUN2.000040.12000000001000080.2418.0014.440180.241.651.320180.247.606.10103SEM GTINFAR MANDI GROSSA 10X1KG CAIO PRADO110620005102UN6.00005.900000000035.40SEM GTINUN6.00005.90000000001000035.4018.006.370135.401.650.580135.407.602.6990SEM GTINF.ROSCA 5KG FD5 ROMARIZ*190590905102UN4.000034.8100000000139.24SEM GTINUN4.000034.810000000010000139.2418.0025.0601139.241.652.3001139.247.6010.581438SEM GTINM.SALADA 12X236ML LIMAO KENKO210390215102UN12.00005.750000000069.00SEM GTINUN12.00005.75000000001000069.0018.0012.420169.001.651.140169.007.605.24320SEM GTINM.SALADA 12X236ML ITALIANO KENKO210390215102UN12.00005.750000000069.00SEM GTINUN12.00005.75000000001000069.0018.0012.420169.001.651.140169.007.605.24310SEM GTINM.SALADA 12X236ML ROSE KENKO210390215102UN12.00005.750000000069.00SEM GTINUN12.00005.75000000001000069.0018.0012.420169.001.651.140169.007.605.24663SEM GTINM.SALADA 12X236ML ERVAS F. KENKO210390915102UN12.00005.750000000069.00SEM GTINUN12.00005.75000000001000069.0018.0012.420169.001.651.140169.007.605.24242SEM GTINM.SALADA 12X236ML MOST/MEL KENKO210390915102UN12.00005.750000000069.00SEM GTINUN12.00005.75000000001000069.0018.0012.420169.001.651.140169.007.605.24961SEM GTINM.SALADA 12X236ML PARMESAO KENKO210390215102UN9.00005.750000000051.75SEM GTINUN9.00005.75000000001000051.7518.009.320151.751.650.850151.757.603.93171SEM GTINM.SALADA SACHE ITALIAN 152UND 8ML LANCHERO210390215102UN12.000018.7300000000224.76SEM GTINUN12.000018.730000000010000224.7618.0040.4601224.761.653.7101224.767.6017.0893SEM GTINOREGANO 500GRS DIMAS121190105102UN1.00009.44000000009.44SEM GTINUN1.00009.4400000000100009.4418.001.70019.441.650.16019.447.600.721367SEM GTINSAL SACHE 8GR C/2000 BELLA250100205102UN4.000020.540000000082.16SEM GTINUN4.000020.54000000001000082.1618.0014.790182.161.651.360182.167.606.2497SEM GTINTRIGO KIBE 5KG FD5 ROMARIZ110429005102UN5.000032.4500000000162.25SEM GTINUN5.000032.450000000010000162.2518.0029.2101162.251.652.6801162.257.6012.33999SEM GTINCREME LEITE 27X200GR CCGL180690005102UN10.00004.560000000045.60SEM GTINUN10.00004.56000000001000045.6018.008.210145.601.650.750145.607.603.471527.05274.870.000.000.000.000.000.001527.050.000.000.000.000.000.0025.20116.030.001527.050.0091DIVERSASDIVERSAS178.000178.000420211527.050.001527.050012023-11-101527.05141527.05It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17 .SEXTA-FEIRA/ PEDIDO OK - Pedido: 95937 - Cond.Pagto: BOLETO 28 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LUCRO REAL551420222023-10-13T07:12:52-03:0011350950221811010NF-eletronica.com23438078000198MAGELLA ATACADISTA EIRELIMAGELLA ATACADISTA EIRELIRua Doutor Quintino de Paula Maudonnet881Parque Taquaral3509502CAMPINASSP130870671058Brasil1933425317795649362112372781313000640PRATO FINO MOGI GUACU REFEICOES LTDARua Aristides Bassora301ANEXO HOSPITAL NOVA ODESSABosque dos Cedros3533403NOVA ODESSASP133800861058BRASIL1482137063111financeiro@pratofinorefeicoes.com.br72781313000640PRATO FINO MOGI GUACU REFEICOES LTDARua Aristides Bassora301ANEXO HOSPITAL NOVA ODESSABosque dos Cedros3533403NOVA ODESSASP133800861058BRASILfinanceiro@pratofinorefeicoes.com.br482137063111136SEM GTINACAFRaO 1KG FD C/10 PQ090121005102UN1.000010.520000000010.52SEM GTINUN1.000010.52000000001000010.5218.001.890110.521.650.170110.527.600.80803SEM GTINAMIDO DE MILHO 10X1KG NISHI110812005102UN1.00005.49000000005.49SEM GTINUN1.00005.4900000000100005.4918.000.99015.491.650.09015.497.600.42103SEM GTINFAR MANDI GROSSA 10X1KG CAIO PRADO110620005102UN5.00005.900000000029.50SEM GTINUN5.00005.90000000001000029.5018.005.310129.501.650.490129.507.602.2490SEM GTINF.ROSCA 5KG FD5 ROMARIZ*190590905102UN1.000034.810000000034.81SEM GTINUN1.000034.81000000001000034.8118.006.270134.811.650.570134.817.602.65332SEM GTINMAC.PARAFUSO 500G C/OVOS FD24 D.BENTA190211005102UN12.00003.230000000038.76SEM GTINUN12.00003.23000000001000038.7618.006.980138.761.650.640138.767.602.95171SEM GTINM.SALADA SACHE ITALIAN 152UND 8ML LANCHERO210390215102UN12.000018.7300000000224.76SEM GTINUN12.000018.730000000010000224.7618.0040.4601224.761.653.7101224.767.6017.0893SEM GTINOREGANO 500GRS DIMAS121190105102UN1.00009.44000000009.44SEM GTINUN1.00009.4400000000100009.4418.001.70019.441.650.16019.447.600.721367SEM GTINSAL SACHE 8GR C/2000 BELLA250100205102UN1.000020.540000000020.54SEM GTINUN1.000020.54000000001000020.5418.003.700120.541.650.340120.547.601.56107SEM GTINTRIGO KIBE 1KG FD10 PQ110429005102UN2.00009.150000000018.30SEM GTINUN2.00009.15000000001000018.3018.003.290118.301.650.300118.307.601.39239SEM GTINACUCAR CRISTAL 10X1KG SELECT170199005102UN80.00004.2400000000339.20SEM GTINUN80.00004.240000000010000339.2018.0061.0601339.201.655.6001339.207.6025.78876SEM GTINMOLHO TOMATE 6X1,7KG FUGINI210320905102UN6.00008.130000000048.78SEM GTINUN6.00008.13000000001000048.7818.008.780148.781.650.800148.787.603.71780.10140.430.000.000.000.000.000.00780.100.000.000.000.000.000.0012.8759.300.00780.100.0091DIVERSASDIVERSAS122.000122.00042022780.100.00780.100012023-11-10780.1014780.10It: 1,2,3,4,5,6,7,8,9,10,11 .SEXTA-FEIRA/ PEDIDO OK - Pedido: 95939 - Cond.Pagto: BOLETO 28 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