|0000|014|0|01032020|31032020|PRIME MEDICAL COMERCIO DE MATERIAL MEDICO EIRELI.

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146573194|2933307||Rua Siqueira Campos - de 911 ao fim - lado �mpar|450|- de 911 ao
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|0190|UND|Unidade|
|0200|11064|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|11432|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
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|0200|12127630|ISOSOURCE SOYA BAUNILHA TETRA PACK 1L SIST. ABERTO|||UND|00|
21069090||21||18||
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21||18||
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21069090||21||18||
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21069090||21||18||
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|0200|12314810|ISOSOURCE 1,5 CAL BAUNILHA TETRAPACK 1L SIST. ABERTO|||UND|00|
21069090||21||18||
|0200|12314811|ISOSOURCE 1,5CAL BAUNILHA FRASCO 1L SIST. FECHADO|||UND|00|
21069090||21||18||
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21||18||
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|0200|12382978|NAN AR 800G|||UND|00|19011010||19||18||
|0200|12383263|PEPTAMEN HN NEUTRAL 500ML|||UND|00|21069090||21||18||
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|0200|12400747|NAN SUPREME 1 400G N F|||UND|00|19011010||19||18||
|0200|939|MATERIAL PARA MARKEKITG|||Und|07|21069090||21||18||
|0200|9522872|NOVASOUR E GI CONTROL BAUNILHA FRASCO 1L SIST. FECHADO|||UND|00|
21069090||21||18||
|0200|9796|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9797|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9804|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9805|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9806|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9809|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9811|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9814|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9817|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9818|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0200|9820|Sem Descri��o - Cod. Produto:|||UND|00|21069090||21||18||
|0400|1|Compra|
|0450|001139|AUTORIZA��O DE FORNECIMENTO: No. 101406|
|0450|001140|ORDEM DE COMPRA: No. 78752|
|0450|001141|ORDEM DE COMPRA: No. 13908|
|0450|001144|AUTORIZA��O DE FORNECIMENTO: No. 101892|
|0450|001145|* Finaliza��o do(s) pedido(s): 160908|
|0450|001150|ENDERECO DE ENTREGA: AV. CANAVIEIRAS, N 445, BOA VISTA|
|0450|001156|ENDERECO DE ENTREGA: AVENIDA CANAVIEIRAS, 445, BOA VISTA.|
|0450|001159|ORDEM DE COMPRA : No. 26189|
|0450|001162|* Finaliza��o do(s) pedido(s): 162775|
|0450|001164|PERDA POR VALIDADE|
|0450|001165|* Finaliza��o do(s) pedido(s): 162817|
|0450|001168|* Finaliza��o do(s) pedido(s): 163211|
|0450|001169|* Finaliza��o do(s) pedido(s): 163306|
|0450|001170|ORDEM DE COMPRA: No. 26989 * Finaliza��o do(s) pedido(s): 163315|
|0450|001171|* Finaliza��o do(s) pedido(s): 163420|
|0450|001172|* Finaliza��o do(s) pedido(s): 163472|
|0450|001173|* Finaliza��o do(s) pedido(s): 163487|
|0450|001174|* Finaliza��o do(s) pedido(s): 163578|
|0450|001175|ORDEM DE COMPRA: N� 97788 * Finaliza��o do(s) pedido(s): 163581|
|0450|001177|* Finaliza��o do(s) pedido(s): 163808|
|0450|001178|<< LOCAL DE ENTREGA - Endere�o:RUA JO�O GON�ALVES Complemento: CASA
No.:98 Bairro: CENTRO CEP:45000845 UF:BA Cidade:VIT�RIA DA CONQUISTA >> *
Finaliza��o do(s) pedido(s): 163966|
|0450|001179|* Finaliza��o do(s) pedido(s): 163980|
|0450|001180|* Finaliza��o do(s) pedido(s): 164071|
|0450|001181|* Finaliza��o do(s) pedido(s): 164166|
|0450|001182|ORDEM DE COMPRA: N� 28466 * Finaliza��o do(s) pedido(s): 164220|
|0450|001183|* Finaliza��o do(s) pedido(s): 164311|
|0450|001184|* Finaliza��o do(s) pedido(s): 164332|
|0450|001185|ORDEM DE COMPRA: N� 79264 * Finaliza��o do(s) pedido(s): 164315|
|0450|001188|* Finaliza��o do(s) pedido(s): 164373|
|0450|001191|* Finaliza��o do(s) pedido(s): 164459|
|0450|001198|* Finaliza��o do(s) pedido(s): 164673|
|0450|001199|* Finaliza��o do(s) pedido(s): 164967|
|0450|001200|* Finaliza��o do(s) pedido(s): 164970|
|0450|001201|* Finaliza��o do(s) pedido(s): 164881|
|0450|001202|* Finaliza��o do(s) pedido(s): 164475|
|0450|305336|2494384/MATERIAL ENVIADO A PEDIDO DO CLIENTE NESTLE BRASIL LTDA/NAO
INCIDENCIA DO ICMS/|
|0450|313514|2505391/MATERIAL ENVIADO A PEDIDO DO CLIENTE NESTLE BRASIL
LTDA/4002100 PEP: 00331564 NF ZENATUR/AC: Prime M Com Mat Medico Eireli/|
|0450|393578|Docnum: 0146725208 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059069 Doct.Fat: 9597767959 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351604192 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12649 Red.BC cfe Art.1|
|0450|393579|Docnum: 0146725209 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059069 Doct.Fat: 9597767961 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351604192 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12649 Red.BC cfe Art.1|
|0450|393580|Docnum: 0146725210 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059069 Doct.Fat: 9597767963 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351604192 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12649 Red.BC cfe Art.1|
|0450|393581|Docnum: 0146725211 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059070 Doct.Fat: 9597767966 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351664249 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE16205 Red.BC cfe Art.1|
|0450|393582|Docnum: 0146725212 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059071 Doct.Fat: 9597767969 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351683212 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12642 Red.BC cfe Art.1|
|0450|393583|Docnum: 0146725213 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059072 Doct.Fat: 9597767971 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353725932 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12656 Red.BC cfe Art.1|
|0450|393584|Docnum: 0146725214 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059072 Doct.Fat: 9597767972 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353725932 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12656 Red.BC cfe Art.1|
|0450|393585|Docnum: 0146725215 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059073 Doct.Fat: 9597767974 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353731452 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12675 Red.BC cfe Art.1|
|0450|393586|Docnum: 0146725216 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059073 Doct.Fat: 9597767976 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353731452 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12675 Red.BC cfe Art.1|
|0450|423095|Docnum: 0146294615 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8343123780 Doct.Fat: 9596859474 N. Carga: 8023421233
Parceiro 00000000 Pedido: 5355439428 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 65 XML ACESSAR|
|0450|430533|Docnum: 0149790845 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8343790840 Doct.Fat: 9597624898 N. Carga: 8023476699
Parceiro 00000000 Pedido: 5356271831 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 66 XML ACESSAR|
|0450|430534|Docnum: 0149790846 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8343790831 Doct.Fat: 9597624902 N. Carga: 8023476699
Parceiro 00000000 Pedido: 5356072088 *Boleto Anexo* Tax Perm 72.0000000 PedCli:
PEPTAMEN HN Neutral 12x50|
|0450|431181|Docnum: 0142746464 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8344055156 Doct.Fat: 9597688859 N. Carga: 8023483543
Parceiro 01115824 Pedido: 5356338070 *Boleto Anexo* Tax Perm 72.0000000 PedCli:
22319 XML ACESSAR WWW.NES|
|0450|434817|Docnum: 0147049355 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8344355301 Doct.Fat: 9598090350 N. Carga: 8023504763
Parceiro 00000000 Pedido: 5356299314 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 67 XML ACESSAR|
|0450|434818|Docnum: 0147049356 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8344355303 Doct.Fat: 9598090352 N. Carga: 8023504763
Parceiro 00000000 Pedido: 5356576579 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 68 XML ACESSAR|
|0460|22|ISEN��O CONFORME CONV�NIO 01/99|
|0460|4|Isento de ICMS cfe.Anexo 93 inciso XX artigo 32.|
|0990|135|
|B001|1|
|B990|2|
|C001|0|
|C100|1|0|5599|55|00|2|1138|29200309342946000372550020000011381484290534|02032020|
02032020|348|1|0|0|348|0|0|0|0|348|62,64|0|0|0|5,74|26,45|0|0|
|C190|300|5102|18|348|348|62,64|0|0|0|0||
|C100|1|0|5041|55|00|2|1139|29200309342946000372550020000011391881339600|02032020|
02032020|2062,5|1|0|0|2062,5|0|0|0|0|2062,5|371,25|0|0|0|34,03|156,75|0|0|
|C110|001139|AUTORIZA��O DE FORNECIMENTO: No. 101406|
|C190|000|5102|18|2062,5|2062,5|371,25|0|0|0|0||
|C100|1|0|996|55|00|2|1140|29200309342946000372550020000011401834897597|02032020|
02032020|8236|1|0|0|8236|0|0|0|0|8236|1482,48|0|0|0|135,89|625,94|0|0|
|C110|001140|ORDEM DE COMPRA: No. 78752|
|C190|500|5102|18|8236|8236|1482,48|0|0|0|0||
|C100|1|0|231|55|00|2|1141|29200309342946000372550020000011411432699283|02032020|
02032020|1211|1|0|0|1211|0|0|0|0|1211|217,98|0|0|0|19,98|92,04|0|0|
|C110|001141|ORDEM DE COMPRA: No. 13908|
|C190|000|5102|18|844,2|844,2|151,96|0|0|0|0||
|C190|200|5102|18|366,8|366,8|66,02|0|0|0|0||
|C100|1|0|1912|55|00|2|1142|29200309342946000372550020000011421580543947|02032020|
02032020|1558|0|0|0|1558|0|0|0|0|1558|280,44|0|0|0|25,71|118,41|0|0|
|C190|000|5102|18|336|336|60,48|0|0|0|0||
|C190|200|5102|18|192|192|34,56|0|0|0|0||
|C190|500|5102|18|1030|1030|185,4|0|0|0|0||
|C100|1|0|231|55|00|2|1143|29200309342946000372550020000011431948121450|02032020|
02032020|336|1|0|0|336|0|0|0|0|336|60,48|0|0|0|5,54|25,54|0|0|
|C190|000|5102|18|336|336|60,48|0|0|0|0||
|C100|1|0|5041|55|00|2|1144|29200309342946000372550020000011441717517746|02032020|
02032020|1926,2|1|0|0|1926,2|0|0|0|0|1926,2|346,72|0|0|0|31,78|146,39|0|0|
|C110|001144|AUTORIZA��O DE FORNECIMENTO: No. 101892|
|C190|500|5102|18|1926,2|1926,2|346,72|0|0|0|0||
|C100|1|0|991|55|00|2|1145|29200309342946000372550020000011451044498859|03032020|
03032020|4142|0|0|0|4142|0|0|0|0|4142|745,56|0|0|0|68,34|314,79|0|0|
|C110|001145|* Finaliza��o do(s) pedido(s): 160908|
|C190|200|5102|18|792|792|142,56|0|0|0|0||
|C190|300|5102|18|1338|1338|240,84|0|0|0|0||
|C190|500|5102|18|2012|2012|362,16|0|0|0|0||
|C100|1|0|5072|55|00|2|1147|29200309342946000372550020000011471730225046|03032020|
03032020|12202,8|1|0|0|12202,8|0|0|0|0|12202,8|2196,51|0|0|0|201,35|927,41|0|0|
|C190|200|5102|18|3837,4|3837,4|690,73|0|0|0|0||
|C190|300|5102|18|636,14|636,14|114,51|0|0|0|0||
|C190|500|5102|18|7729,26|7729,26|1391,27|0|0|0|0||
|C100|1|0|122|55|00|2|1148|29200309342946000372550020000011481690043217|03032020|
03032020|8399,62|1|0|0|8399,62|0|0|0|0|8399,62|1511,92|0|0|0|138,59|638,37|0|0|
|C190|000|5102|18|189,8|189,8|34,16|0|0|0|0||
|C190|200|5102|18|3366,64|3366,64|605,99|0|0|0|0||
|C190|500|5102|18|4843,18|4843,18|871,77|0|0|0|0||
|C100|1|0|122|55|00|2|1149|29200309342946000372550020000011491335066954|03032020|
03032020|1250|1|0|0|1250|0|0|0|0|1250|225|0|0|0|20,63|95|0|0|
|C190|200|5102|18|260|260|46,8|0|0|0|0||
|C190|500|5102|18|990|990|178,2|0|0|0|0||
|C100|1|0|5568|55|00|2|1150|29200309342946000372550020000011501747342623|04032020|
04032020|719|1|0|0|719|0|0|0|0|719|129,42|0|0|0|11,86|54,64|0|0|
|C110|001150|ENDERECO DE ENTREGA: AV. CANAVIEIRAS, N 445, BOA VISTA|
|C190|200|5102|18|432|432|77,76|0|0|0|0||
|C190|500|5102|18|287|287|51,66|0|0|0|0||
|C100|1|0|3849|55|00|2|1151|29200309342946000372550020000011511322486486|04032020|
04032020|600|1|0|0|600|0|0|0|0|600|108|0|0|0|9,9|45,6|0|0|
|C190|500|5102|18|600|600|108|0|0|0|0||
|C100|1|0|5506|55|00|2|1152|29200309342946000372550020000011521190404698|04032020|
04032020|240|1|0|0|240|0|0|0|0|240|43,2|0|0|0|3,96|18,24|0|0|
|C190|500|5102|18|240|240|43,2|0|0|0|0||
|C100|1|0|5046|55|00|2|1153|29200309342946000372550020000011531224132862|04032020|
04032020|15722|2|0|0|15722|0|0|0|0|15722|2829,96|0|0|0|0|0|0|0|
|C190|200|5917|18|1805|1805|324,9|0|0|0|0||
|C190|300|5917|18|4490,4|4490,4|808,27|0|0|0|0||
|C190|500|5917|18|9426,6|9426,6|1696,79|0|0|0|0||
|C100|1|0|5653|55|00|2|1154|29200309342946000372550020000011541238646100|04032020|
04032020|133,5|1|0|0|133,5|0|0|0|0|133,5|24,03|0|0|0|2,2|10,15|0|0|
|C190|500|5102|18|133,5|133,5|24,03|0|0|0|0||
|C100|1|0|3743|55|00|2|1155|29200309342946000372550020000011551541700318|04032020|
04032020|88,82|1|0|0|88,82|0|0|0|0|88,82|15,99|0|0|0|1,47|6,75|0|0|
|C190|200|5102|18|88,82|88,82|15,99|0|0|0|0||
|C100|1|0|5568|55|00|2|1156|29200309342946000372550020000011561455505836|06032020|
06032020|451,5|1|0|0|451,5|0|0|0|0|451,5|81,27|0|0|0|7,45|34,31|0|0|
|C110|001156|ENDERECO DE ENTREGA: AVENIDA CANAVIEIRAS, 445, BOA VISTA.|
|C190|000|5102|18|200,5|200,5|36,09|0|0|0|0||
|C190|200|5102|18|72|72|12,96|0|0|0|0||
|C190|500|5102|18|179|179|32,22|0|0|0|0||
|C100|1|0|2100|55|00|2|1157|29200309342946000372550020000011571511301886|06032020|
06032020|180|1|0|0|180|0|0|0|0|180|32,4|0|0|0|2,97|13,68|0|0|
|C190|500|5102|18|180|180|32,4|0|0|0|0||
|C100|1|0|3667|55|00|2|1158|29200309342946000372550020000011581959466510|06032020|
06032020|996|1|0|0|996|0|0|0|0|996|179,28|0|0|0|16,43|75,7|0|0|
|C190|500|5102|18|996|996|179,28|0|0|0|0||
|C100|1|0|4918|55|00|2|1159|29200309342946000372550020000011591752415434|06032020|
06032020|1919|1|0|0|1919|0|0|0|0|1919|345,41|0|0|0|31,66|145,84|0|0|
|C110|001159|ORDEM DE COMPRA : No. 26189|
|C190|000|5102|18|93,8|93,8|16,88|0|0|0|0||
|C190|200|5102|18|425,2|425,2|76,53|0|0|0|0||
|C190|300|5102|18|1400|1400|252|0|0|0|0||
|C100|1|0|3915|55|00|2|1160|29200309342946000372550020000011601201462038|09032020|
09032020|88,82|1|0|0|88,82|0|0|0|0|88,82|15,99|0|0|0|1,47|6,75|0|0|
|C190|200|5102|18|88,82|88,82|15,99|0|0|0|0||
|C100|1|0|3743|55|00|2|1161|29200309342946000372550020000011611661297160|09032020|
09032020|140|1|0|0|140|0|0|0|0|140|25,2|0|0|0|2,31|10,64|0|0|
|C190|500|5102|18|140|140|25,2|0|0|0|0||
|C100|1|0|122|55|00|2|1162|29200309342946000372550020000011621119400622|09032020|
09032020|8739,66|1|0|0|8739,66|0|0|0|0|8739,66|1573,13|0|0|0|144,2|664,21|0|0|
|C110|001162|* Finaliza��o do(s) pedido(s): 162775|
|C190|000|5102|18|583,8|583,8|105,08|0|0|0|0||
|C190|200|5102|18|3611,27|3611,27|650,03|0|0|0|0||
|C190|500|5102|18|4544,59|4544,59|818,02|0|0|0|0||
|C100|1|0|5046|55|00|2|1163|29200309342946000372550020000011631875565291|10032020|
10032020|1399,5|2|0|0|1399,5|0|0|0|0|1399,5|251,91|0|0|0|0|0|0|0|
|C190|500|5917|18|1399,5|1399,5|251,91|0|0|0|0||
|C100|1|0|4574|55|00|2|1164|29200309342946000372550020000011641072203936|10032020|
10032020|1902,18|2|0|0|1902,18|0|0|0|0|1470,18|264,63|0|0|0|0|0|0|0|
|C110|001164|PERDA POR VALIDADE|
|C190|200|5927|18|1470,18|1470,18|264,63|0|0|0|0|4|
|C190|740|5927|0|432|0|0|0|0|0|0|22|
|C100|1|0|2520|55|00|2|1165|29200309342946000372550020000011651361141732|10032020|
10032020|1510|1|0|0|1510|0|0|0|0|1510|271,8|0|0|0|24,92|114,76|0|0|
|C110|001165|* Finaliza��o do(s) pedido(s): 162817|
|C190|200|5102|18|510|510|91,8|0|0|0|0||
|C190|300|5102|18|1000|1000|180|0|0|0|0||
|C100|1|0|4065|55|00|2|1166|29200309342946000372550020000011661431800613|10032020|
10032020|2381,97|1|0|0|2381,97|0|0|0|0|2381,97|428,75|0|0|0|39,3|181,03|0|0|
|C190|200|5102|18|2381,97|2381,97|428,75|0|0|0|0||
|C100|1|0|5599|55|00|2|1167|29200309342946000372550020000011671100968638|11032020|
11032020|696|1|0|0|696|0|0|0|0|696|125,28|0|0|0|11,48|52,9|0|0|
|C190|300|5102|18|696|696|125,28|0|0|0|0||
|C100|0|1|3933|55|00|0|1305336|35200353717120000170550000013053361366496896|
03032020|11032020|103,5|2|0|0|103,5|0|0|0|0|0|0|0|0|0|0|0|0|0|
|C110|305336|2494384/MATERIAL ENVIADO A PEDIDO DO CLIENTE NESTLE BRASIL LTDA/NAO
INCIDENCIA DO ICMS/|
|C170|1|939|MATERIAL PARA MARKEKITG|50|Und|103,5|0|0|000|2949|1|0|0|0|0|0|0||||0|0|
0|98|0|0|||0|98|0|0|||0|||
|C190|000|2949|0|103,5|0|0|0|0|0|0||
|C100|1|0|2103|55|00|2|1168|29200309342946000372550020000011681850921597|12032020|
12032020|128,72|1|0|0|128,72|0|0|0|0|128,72|23,17|0|0|0|2,12|9,78|0|0|
|C110|001168|* Finaliza��o do(s) pedido(s): 163211|
|C190|500|5102|18|128,72|128,72|23,17|0|0|0|0||
|C100|1|0|5653|55|00|2|1169|29200309342946000372550020000011691211549123|12032020|
12032020|168,4|1|0|0|168,4|0|0|0|0|168,4|30,31|0|0|0|2,78|12,8|0|0|
|C110|001169|* Finaliza��o do(s) pedido(s): 163306|
|C190|500|5102|18|168,4|168,4|30,31|0|0|0|0||
|C100|1|0|4918|55|00|2|1170|29200309342946000372550020000011701855516389|12032020|
12032020|3001,92|1|0|0|3001,92|0|0|0|0|3001,92|540,34|0|0|0|49,53|228,15|0|0|
|C110|001170|ORDEM DE COMPRA: No. 26989 * Finaliza��o do(s) pedido(s): 163315|
|C190|200|5102|18|601,92|601,92|108,34|0|0|0|0||
|C190|300|5102|18|2400|2400|432|0|0|0|0||
|C100|1|0|5506|55|00|2|1171|29200309342946000372550020000011711037406715|13032020|
13032020|240|1|0|0|240|0|0|0|0|240|43,2|0|0|0|3,96|18,24|0|0|
|C110|001171|* Finaliza��o do(s) pedido(s): 163420|
|C190|500|5102|18|240|240|43,2|0|0|0|0||
|C100|1|0|122|55|00|2|1172|29200309342946000372550020000011721691475663|13032020|
13032020|7982,98|1|0|0|7982,98|0|0|0|0|7982,98|1436,94|0|0|0|131,72|606,71|0|0|
|C110|001172|* Finaliza��o do(s) pedido(s): 163472|
|C190|000|5102|18|585,72|585,72|105,43|0|0|0|0||
|C190|200|5102|18|2732,07|2732,07|491,77|0|0|0|0||
|C190|500|5102|18|4665,19|4665,19|839,74|0|0|0|0||
|C100|1|0|122|55|00|2|1173|29200309342946000372550020000011731173729584|13032020|
13032020|1400,8|1|0|0|1400,8|0|0|0|0|1400,8|252,14|0|0|0|23,11|106,46|0|0|
|C110|001173|* Finaliza��o do(s) pedido(s): 163487|
|C190|000|5102|18|55,8|55,8|10,04|0|0|0|0||
|C190|200|5102|18|520|520|93,6|0|0|0|0||
|C190|500|5102|18|825|825|148,5|0|0|0|0||
|C100|1|0|5537|55|00|2|1174|29200309342946000372550020000011741913590930|16032020|
16032020|1005|1|0|0|1005|0|0|0|0|1005|180,9|0|0|0|16,58|76,38|0|0|
|C110|001174|* Finaliza��o do(s) pedido(s): 163578|
|C190|200|5102|18|468|468|84,24|0|0|0|0||
|C190|500|5102|18|537|537|96,66|0|0|0|0||
|C100|1|0|276|55|00|2|1175|29200309342946000372550020000011751886495274|16032020|
16032020|253,68|1|0|0|253,68|0|0|0|0|253,68|45,66|0|0|0|4,19|19,28|0|0|
|C110|001175|ORDEM DE COMPRA: N� 97788 * Finaliza��o do(s) pedido(s): 163581|
|C190|000|5102|18|60,6|60,6|10,91|0|0|0|0||
|C190|500|5102|18|193,08|193,08|34,75|0|0|0|0||
|C100|1|0|2103|55|00|2|1176|29200309342946000372550020000011761654531368|17032020|
17032020|480|1|0|0|480|0|0|0|0|480|86,4|0|0|0|7,92|36,48|0|0|
|C190|000|5102|18|480|480|86,4|0|0|0|0||
|C100|1|0|2520|55|00|2|1177|29200309342946000372550020000011771301071461|17032020|
17032020|4190|1|0|0|4190|0|0|0|0|4190|754,2|0|0|0|69,14|318,44|0|0|
|C110|001177|* Finaliza��o do(s) pedido(s): 163808|
|C190|200|5102|18|850|850|153|0|0|0|0||
|C190|300|5102|18|1000|1000|180|0|0|0|0||
|C190|500|5102|18|2340|2340|421,2|0|0|0|0||
|C100|1|0|4508|55|00|2|1178|29200309342946000372550020000011781214438305|18032020|
18032020|2760|1|0|0|2760|0|0|0|0|2760|496,8|0|0|0|45,54|209,76|0|0|
|C110|001178|<< LOCAL DE ENTREGA - Endere�o:RUA JO�O GON�ALVES Complemento: CASA
No.:98 Bairro: CENTRO CEP:45000845 UF:BA Cidade:VIT�RIA DA CONQUISTA >> *
Finaliza��o do(s) pedido(s): 163966|
|C190|000|5102|18|1080|1080|194,4|0|0|0|0||
|C190|500|5102|18|1680|1680|302,4|0|0|0|0||
|C100|1|0|3733|55|00|2|1179|29200309342946000372550020000011791361410020|18032020|
18032020|133,5|1|0|0|133,5|0|0|0|0|133,5|24,03|0|0|0|2,2|10,15|0|0|
|C110|001179|* Finaliza��o do(s) pedido(s): 163980|
|C190|500|5102|18|133,5|133,5|24,03|0|0|0|0||
|C100|1|0|3915|55|00|2|1180|29200309342946000372550020000011801893543114|18032020|
18032020|88,5|1|0|0|88,5|0|0|0|0|88,5|15,93|0|0|0|1,46|6,73|0|0|
|C110|001180|* Finaliza��o do(s) pedido(s): 164071|
|C190|200|5102|18|88,5|88,5|15,93|0|0|0|0||
|C100|1|0|5537|55|00|2|1181|29200309342946000372550020000011811361803208|19032020|
19032020|1367|1|0|0|1367|0|0|0|0|1367|246,06|0|0|0|22,56|103,89|0|0|
|C110|001181|* Finaliza��o do(s) pedido(s): 164166|
|C190|200|5102|18|468|468|84,24|0|0|0|0||
|C190|500|5102|18|537|537|96,66|0|0|0|0||
|C190|800|5102|18|362|362|65,16|0|0|0|0||
|C100|1|0|4918|55|00|2|1182|29200309342946000372550020000011821348605810|19032020|
19032020|2912,62|1|0|0|2912,62|0|0|0|0|2912,62|524,27|0|0|0|48,06|221,36|0|0|
|C110|001182|ORDEM DE COMPRA: N� 28466 * Finaliza��o do(s) pedido(s): 164220|
|C190|000|5102|18|34,72|34,72|6,25|0|0|0|0||
|C190|200|5102|18|591,7|591,7|106,5|0|0|0|0||
|C190|300|5102|18|1400|1400|252|0|0|0|0||
|C190|500|5102|18|886,2|886,2|159,52|0|0|0|0||
|C100|1|0|3793|55|00|2|1183|29200309342946000372550020000011831397126529|20032020|
20032020|71,25|1|0|0|71,25|0|0|0|0|71,25|12,82|0|0|0|1,18|5,42|0|0|
|C110|001183|* Finaliza��o do(s) pedido(s): 164311|
|C190|500|5102|18|71,25|71,25|12,82|0|0|0|0||
|C100|1|0|3743|55|00|2|1184|29200309342946000372550020000011841344393520|20032020|
20032020|88,82|1|0|0|88,82|0|0|0|0|88,82|15,99|0|0|0|1,47|6,75|0|0|
|C110|001184|* Finaliza��o do(s) pedido(s): 164332|
|C190|200|5102|18|88,82|88,82|15,99|0|0|0|0||
|C100|1|0|996|55|00|2|1185|29200309342946000372550020000011851038794382|20032020|
20032020|2710,74|1|0|0|2710,74|0|0|0|0|2710,74|487,93|0|0|0|44,73|206,02|0|0|
|C110|001185|ORDEM DE COMPRA: N� 79264 * Finaliza��o do(s) pedido(s): 164315|
|C190|500|5102|18|2710,74|2710,74|487,93|0|0|0|0||
|C100|1|0|3667|55|00|2|1186|29200309342946000372550020000011861125357387|23032020|
23032020|684|1|0|0|684|0|0|0|0|684|123,12|0|0|0|11,29|51,98|0|0|
|C190|500|5102|18|684|684|123,12|0|0|0|0||
|C100|1|0|3793|55|00|2|1187|29200309342946000372550020000011871894703817|23032020|
23032020|576|1|0|0|576|0|0|0|0|576|103,68|0|0|0|9,5|43,78|0|0|
|C190|000|5102|18|576|576|103,68|0|0|0|0||
|C100|1|0|3733|55|00|2|1188|29200309342946000372550020000011881062347198|23032020|
23032020|177,64|1|0|0|177,64|0|0|0|0|177,64|31,98|0|0|0|2,93|13,5|0|0|
|C110|001188|* Finaliza��o do(s) pedido(s): 164373|
|C190|200|5102|18|177,64|177,64|31,98|0|0|0|0||
|C100|1|0|122|55|00|2|1189|29200309342946000372550020000011891754628485|23032020|
23032020|6591,03|1|0|0|6591,03|0|0|0|0|6591,03|1186,4|0|0|0|108,75|500,92|0|0|
|C190|000|5102|18|1729,74|1729,74|311,36|0|0|0|0||
|C190|200|5102|18|854,8|854,8|153,86|0|0|0|0||
|C190|500|5102|18|4006,49|4006,49|721,18|0|0|0|0||
|C100|1|0|122|55|00|2|1190|29200309342946000372550020000011901528538730|23032020|
23032020|3015,12|1|0|0|3015,12|0|0|0|0|3015,12|542,72|0|0|0|49,75|229,15|0|0|
|C190|000|5102|18|232,4|232,4|41,83|0|0|0|0||
|C190|200|5102|18|2479,44|2479,44|446,3|0|0|0|0||
|C190|500|5102|18|303,28|303,28|54,59|0|0|0|0||
|C100|1|0|5506|55|00|2|1191|29200309342946000372550020000011911499600833|24032020|
24032020|240|1|0|0|240|0|0|0|0|240|43,2|0|0|0|3,96|18,24|0|0|
|C110|001191|* Finaliza��o do(s) pedido(s): 164459|
|C190|500|5102|18|240|240|43,2|0|0|0|0||
|C100|1|0|5503|55|00|2|1192|29200309342946000372550020000011921357749460|24032020|
24032020|288|0|0|0|288|0|0|0|0|288|51,84|0|0|0|4,75|21,89|0|0|
|C190|500|5102|18|288|288|51,84|0|0|0|0||
|C100|1|0|5122|55|00|2|1193|29200309342946000372550020000011931262980102|24032020|
24032020|352,2|0|0|0|352,2|0|0|0|0|352,2|63,4|0|0|0|5,81|26,77|0|0|
|C190|000|5102|18|249,6|249,6|44,93|0|0|0|0||
|C190|500|5102|18|102,6|102,6|18,47|0|0|0|0||
|C100|1|0|3915|55|00|2|1194|29200309342946000372550020000011941922760454|24032020|
24032020|83,8|0|0|0|83,8|0|0|0|0|83,8|15,08|0|0|0|1,38|6,37|0|0|
|C190|200|5102|18|83,8|83,8|15,08|0|0|0|0||
|C100|1|0|5671|55|00|2|1195|29200309342946000372550020000011951899849404|24032020|
24032020|276|0|0|0|276|0|0|0|0|276|49,68|0|0|0|4,55|20,98|0|0|
|C190|500|5102|18|276|276|49,68|0|0|0|0||
|C100|1|0|3743|55|00|2|1196|29200309342946000372550020000011961193437494|24032020|
24032020|290|0|0|0|290|0|0|0|0|290|52,2|0|0|0|4,79|22,04|0|0|
|C190|000|5102|18|120|120|21,6|0|0|0|0||
|C190|200|5102|18|170|170|30,6|0|0|0|0||
|C100|1|0|3793|55|00|2|1197|29200309342946000372550020000011971809601640|24032020|
24032020|231|0|0|0|231|0|0|0|0|231|41,58|0|0|0|3,81|17,56|0|0|
|C190|000|5102|18|48|48|8,64|0|0|0|0||
|C190|200|5102|18|85|85|15,3|0|0|0|0||
|C190|800|5102|18|98|98|17,64|0|0|0|0||
|C100|0|1|3933|55|00|0|1313514|35200353717120000170550000013135141584686890|
19032020|25032020|22,75|2|0|0|22,75|0|0|0|0|22,75|1,61|0|0|0|0|0|0|0|
|C110|313514|2505391/MATERIAL ENVIADO A PEDIDO DO CLIENTE NESTLE BRASIL
LTDA/4002100 PEP: 00331564 NF ZENATUR/AC: Prime M Com Mat Medico Eireli/|
|C170|1|939|MATERIAL PARA MARKEKITG|12|Und|22,75|0|0|000|2949|1|22,75|0|1,61|0|0|
0||||0|0|0|98|0|0|||0|98|0|0|||0|||
|C190|000|2949|0|22,75|22,75|1,61|0|0|0|0||
|C100|1|0|3915|55|00|2|1198|29200309342946000372550020000011981476567636|25032020|
25032020|88,82|1|0|0|88,82|0|0|0|0|88,82|15,99|0|0|0|1,47|6,75|0|0|
|C110|001198|* Finaliza��o do(s) pedido(s): 164673|
|C190|200|5102|18|88,82|88,82|15,99|0|0|0|0||
|C100|0|1|3657|55|00|1|5430534|35200360409075010034550010054305341521837436|
26032020|26032020|1439,28|2|0|0|1439,28|0|0|0|0|1439,28|57,57|0|0|0|0|0|0|0|
|C110|430534|Docnum: 0149790846 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8343790831 Doct.Fat: 9597624902 N. Carga: 8023476699
Parceiro 00000000 Pedido: 5356072088 *Boleto Anexo* Tax Perm 72.0000000 PedCli:
PEPTAMEN HN Neutral 12x50|
|C170|1|12383263|PEPTAMEN HN NEUTRAL 500ML|72|UND|1439,28|0|0|200|2949|1|1439,28|4|
57,57|0|0|0||||0|0|0|98|0|0|||0|98|0|0|||0|||
|C190|200|2949|4|1439,28|1439,28|57,57|0|0|0|0||
|C100|1|0|3743|55|00|2|1199|29200309342946000372550020000011991110001555|27032020|
27032020|348|1|0|0|348|0|0|0|0|348|62,64|0|0|0|5,74|26,45|0|0|
|C110|001199|* Finaliza��o do(s) pedido(s): 164967|
|C190|500|5102|18|348|348|62,64|0|0|0|0||
|C100|1|0|3793|55|00|2|1200|29200309342946000372550020000012001111784300|27032020|
27032020|656|1|0|0|656|0|0|0|0|656|118,08|0|0|0|10,82|49,86|0|0|
|C110|001200|* Finaliza��o do(s) pedido(s): 164970|
|C190|000|5102|18|288|288|51,84|0|0|0|0||
|C190|500|5102|18|270|270|48,6|0|0|0|0||
|C190|800|5102|18|98|98|17,64|0|0|0|0||
|C100|1|0|3849|55|00|2|1201|29200309342946000372550020000012011586881766|30032020|
30032020|600|1|0|0|600|0|0|0|0|600|108|0|0|0|9,9|45,6|0|0|
|C110|001201|* Finaliza��o do(s) pedido(s): 164881|
|C190|500|5102|18|600|600|108|0|0|0|0||
|C100|1|0|991|55|00|2|1202|29200309342946000372550020000012021003200977|30032020|
30032020|2155,5|0|0|0|2155,5|0|0|0|0|2155,5|387,99|0|0|0|35,57|163,82|0|0|
|C110|001202|* Finaliza��o do(s) pedido(s): 164475|
|C190|500|5102|18|2155,5|2155,5|387,99|0|0|0|0||
|C100|0|1|3657|55|00|1|5423095|35200360409075010034550010054230951155531608|
16032020|31032020|21915,12|1|0|0|21915,12|0|0|0|0|21915,12|876,6|0|0|0|361,6|
1665,55|0|0|
|C110|423095|Docnum: 0146294615 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8343123780 Doct.Fat: 9596859474 N. Carga: 8023421233
Parceiro 00000000 Pedido: 5355439428 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 65 XML ACESSAR|
|C170|1|9522872|NOVASOUR E GI CONTROL BAUNILHA FRASCO 1L SIST. FECHADO|30|UND|
1655,99|0|0|500|2102|1|1655,99|4|66,24|0|0|0||||0|0|0|50|1655,99|1,65|||27,32|50|
1655,99|7,6|||125,86|||
|C170|2|12260227|NOVASOURCE SENIOR BAUNILHA FRASCO 1L SIST. FECHADO|90|UND|4941,04|
0|0|500|2102|1|4941,04|4|197,64|0|0|0||||0|0|0|50|4941,04|1,65|||81,53|50|4941,04|
7,6|||375,52|||
|C170|3|12295876|NOVASOURCE REN FRASCO 1L SIST. FECHADO|30|UND|2351,4|0|0|500|2102|
1|2351,4|4|94,06|0|0|0||||0|0|0|50|2351,4|1,65|||38,8|50|2351,4|7,6|||178,71|||
|C170|4|12305803|IMPACT PEPTIDE 1,5 ULTRAPACK 1L|36|UND|5777,99|0|0|200|2102|1|
5777,99|4|231,12|0|0|0||||0|0|0|50|5777,99|1,65|||95,34|50|5777,99|7,6|||439,13|||
|C170|5|12314810|ISOSOURCE 1,5 CAL BAUNILHA TETRAPACK 1L SIST. ABERTO|360|UND|
4644,09|0|0|300|2102|1|4644,09|4|185,76|0|0|0||||0|0|0|50|4644,09|1,65|||76,63|50|
4644,09|7,6|||352,95|||
|C170|6|12316915|NOVASOURCE HI PROTEIN FRASCO 1L SIST. FECHADO|30|UND|1959,01|0|0|
500|2102|1|1959,01|4|78,36|0|0|0||||0|0|0|50|1959,01|1,65|||32,32|50|1959,01|7,6|||
148,88|||
|C170|7|12344998|COMPLEAT PDIATRIC UNFLAVTPSM 250ML|48|UND|585,6|0|0|000|2102|1|
585,6|4|23,42|0|0|0||||0|0|0|50|585,6|1,65|||9,66|50|585,6|7,6|||44,51|||
|C190|000|2102|4|585,6|585,6|23,42|0|0|0|0||
|C190|200|2102|4|5777,99|5777,99|231,12|0|0|0|0||
|C190|300|2102|4|4644,09|4644,09|185,76|0|0|0|0||
|C190|500|2102|4|10907,44|10907,44|436,3|0|0|0|0||
|C100|0|1|3657|55|00|1|5431181|35200360409075010034550010054311811969535227|
25032020|31032020|27213,39|1|0|0|27213,39|0|0|0|0|27213,39|1088,53|0|0|0|449,02|
2068,22|0|0|
|C110|431181|Docnum: 0142746464 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8344055156 Doct.Fat: 9597688859 N. Carga: 8023483543
Parceiro 01115824 Pedido: 5356338070 *Boleto Anexo* Tax Perm 72.0000000 PedCli:
22319 XML ACESSAR WWW.NES|
|C170|1|12314811|ISOSOURCE 1,5CAL BAUNILHA FRASCO 1L SIST. FECHADO|342|UND|7353,29|
0|0|500|2102|1|7353,29|4|294,13|0|0|0||||0|0|0|50|7353,29|1,65|||121,33|50|7353,29|
7,6|||558,85|||
|C170|2|12234266|NOVASOURCE GC 1,5 FRASCO 1L SIST. FECHADO|240|UND|9503,98|0|0|500|
2102|1|9503,98|4|380,16|0|0|0||||0|0|0|50|9503,98|1,65|||156,82|50|9503,98|7,6|||
722,3|||
|C170|3|12316915|NOVASOURCE HI PROTEIN FRASCO 1L SIST. FECHADO|264|UND|8976,12|0|
0|500|2102|1|8976,12|4|359,04|0|0|0||||0|0|0|50|8976,12|1,65|||148,11|50|8976,12|
7,6|||682,19|||
|C170|4|12260227|NOVASOURCE SENIOR BAUNILHA FRASCO 1L SIST. FECHADO|60|UND|1380|0|
0|500|2102|1|1380|4|55,2|0|0|0||||0|0|0|50|1380|1,65|||22,77|50|1380|7,6|||
104,88|||
|C190|500|2102|4|27213,39|27213,39|1088,53|0|0|0|0||
|C100|0|1|3657|55|00|1|5430533|35200360409075010034550010054305331612049182|
25032020|31032020|15394,87|1|0|0|15394,87|0|0|0|0|15394,87|971,18|0|0|0|254,02|
1170,01|0|0|
|C110|430533|Docnum: 0149790845 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8343790840 Doct.Fat: 9597624898 N. Carga: 8023476699
Parceiro 00000000 Pedido: 5356271831 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 66 XML ACESSAR|
|C170|1|12127630|ISOSOURCE SOYA BAUNILHA TETRA PACK 1L SIST. ABERTO|408|UND|
3998,33|0|0|500|2102|1|3998,33|7|279,88|0|0|0||||0|0|0|50|3998,33|1,65|||65,97|50|
3998,33|7,6|||303,87|||
|C170|2|12127777|ISOSOURCE SOYA FIBER TETRA PACK 1L SIST. ABERTO|240|UND|2639,99|0|
0|500|2102|1|2639,99|4|105,6|0|0|0||||0|0|0|50|2639,99|1,65|||43,56|50|2639,99|
7,6|||200,64|||
|C170|3|12168276|NOVASOURCE GC BAUNILHA TETRAPACK 200ML SIST. ABERTO|135|UND|
908,55|0|0|500|2102|1|908,55|4|36,34|0|0|0||||0|0|0|50|908,55|1,65|||14,99|50|
908,55|7,6|||69,05|||
|C170|4|12399466|NOVASOURCE PROLINE MORANGO 200ML|720|UND|7848|0|0|500|2102|1|7848|
7|549,36|0|0|0||||0|0|0|50|7848|1,65|||129,49|50|7848|7,6|||596,45|||
|C190|500|2102|4|3548,54|3548,54|141,94|0|0|0|0||
|C190|500|2102|7|11846,33|11846,33|829,24|0|0|0|0||
|C100|0|1|3657|55|00|1|5434817|35200360409075010034550010054348171815697783|
30032020|31032020|6501,72|1|0|0|6501,72|0|0|0|0|6501,72|260,07|0|0|0|107,28|494,13|
0|0|
|C110|434817|Docnum: 0147049355 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8344355301 Doct.Fat: 9598090350 N. Carga: 8023504763
Parceiro 00000000 Pedido: 5356299314 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 67 XML ACESSAR|
|C170|1|12314810|ISOSOURCE 1,5 CAL BAUNILHA TETRAPACK 1L SIST. ABERTO|504|UND|
6501,72|0|0|300|2102|1|6501,72|4|260,07|0|0|0||||0|0|0|50|6501,72|1,65|||107,28|50|
6501,72|7,6|||494,13|||
|C190|300|2102|4|6501,72|6501,72|260,07|0|0|0|0||
|C100|0|1|3657|55|00|1|5434818|35200360409075010034550010054348181276111270|
30032020|31032020|6966,14|1|0|0|6966,14|0|0|0|0|6966,14|278,65|0|0|0|114,94|529,43|
0|0|
|C110|434818|Docnum: 0147049356 Cli: 0005615380 FFt: 1202 Emp: BR10 Org. Vendas:
BRN5 / 06 / 00 Fvd: Remessa: 8344355303 Doct.Fat: 9598090352 N. Carga: 8023504763
Parceiro 00000000 Pedido: 5356576579 *Boleto Anexo* Tax Perm 72.0000000 PedCli: PNE
PRIME 68 XML ACESSAR|
|C170|1|12314810|ISOSOURCE 1,5 CAL BAUNILHA TETRAPACK 1L SIST. ABERTO|540|UND|
6966,14|0|0|300|2102|1|6966,14|4|278,65|0|0|0||||0|0|0|50|6966,14|1,65|||114,94|50|
6966,14|7,6|||529,43|||
|C190|300|2102|4|6966,14|6966,14|278,65|0|0|0|0||
|C100|0|1|4562|55|00|1|2393582|29200360409075013050550010023935821550947207|
26032020|31032020|225,36|1|0|0|225,36|0|0|0|0|132,56|23,86|0|0|0|0|0|0|0|
|C110|393582|Docnum: 0146725212 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059071 Doct.Fat: 9597767969 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351683212 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12642 Red.BC cfe Art.1|
|C170|1|12400747|NAN SUPREME 1 400G N F|12|UND|225,36|0|0|220|1102|1|132,56|0|
23,86|0|0|0||||0|0|0|73|225,36|0|||0|73|225,36|0|||0|||
|C190|220|1102|0|225,36|132,56|23,86|0|0|92,8|0||
|C100|0|1|4562|55|00|1|2393584|29200360409075013050550010023935841173097932|
26032020|31032020|85,24|1|0|0|85,24|0|0|0|0|50,14|9,02|0|0|0|1,41|6,48|0|0|
|C110|393584|Docnum: 0146725214 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059072 Doct.Fat: 9597767972 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353725932 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12656 Red.BC cfe Art.1|
|C170|1|12281889|NAN COMFOR 2 FORMULA INFANTIL|4|UND|85,24|0|0|500|1102|1|50,14|0|
9,02|0|0|0||||0|0|0|50|85,24|1,65|||1,41|50|85,24|7,6|||6,48|||
|C190|500|1102|0|85,24|50,14|9,02|0|0|0|0||
|C100|0|1|4562|55|00|1|2393583|29200360409075013050550010023935831297353283|
26032020|31032020|270,36|1|0|0|270,36|0|0|0|0|159,03|28,62|0|0|0|4,46|20,55|0|0|
|C110|393583|Docnum: 0146725213 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059072 Doct.Fat: 9597767971 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353725932 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12656 Red.BC cfe Art.1|
|C170|1|12281886|NAN COMFOR 1 FORMULA INFANTIL 800G|12|UND|270,36|0|0|000|1102|1|
159,03|0|28,62|0|0|0||||0|0|0|50|270,36|1,65|||4,46|50|270,36|7,6|||20,55|||
|C190|000|1102|0|270,36|159,03|28,62|0|0|0|0||
|C100|0|1|4562|55|00|1|2393581|29200360409075013050550010023935811196305424|
26032020|31032020|257,76|1|0|0|257,76|0|0|0|0|151,61|27,29|0|0|0|4,25|19,59|0|0|
|C110|393581|Docnum: 0146725211 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059070 Doct.Fat: 9597767966 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351664249 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE16205 Red.BC cfe Art.1|
|C170|1|12382978|NAN AR 800G|8|UND|257,76|0|0|200|1102|1|151,61|0|27,29|0|0|0||||0|
0|0|50|257,76|1,65|||4,25|50|257,76|7,6|||19,59|||
|C190|200|1102|0|257,76|151,61|27,29|0|0|0|0||
|C100|0|1|4562|55|00|1|2393580|29200360409075013050550010023935801739531309|
26032020|31032020|67,68|1|0|0|67,68|0|0|0|0|39,81|7,17|0|0|0|1,12|5,14|0|0|
|C110|393580|Docnum: 0146725210 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059069 Doct.Fat: 9597767963 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351604192 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12649 Red.BC cfe Art.1|
|C170|1|12382978|NAN AR 800G|3|UND|67,68|0|0|200|1102|1|39,81|0|7,17|0|0|0||||0|0|
0|50|67,68|1,65|||1,12|50|67,68|7,6|||5,14|||
|C190|200|1102|0|67,68|39,81|7,17|0|0|0|0||
|C100|0|1|4562|55|00|1|2393585|29200360409075013050550010023935851664000740|
26032020|31032020|439,08|1|0|0|439,08|0|0|0|0|258,27|46,49|0|0|0|7,24|33,37|0|0|
|C110|393585|Docnum: 0146725215 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059073 Doct.Fat: 9597767974 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353731452 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12675 Red.BC cfe Art.1|
|C170|1|12094297|PRE NAN B NW026 1 S 400G|12|UND|439,08|0|0|200|1102|1|258,27|0|
46,49|0|0|0||||0|0|0|50|439,08|1,65|||7,24|50|439,08|7,6|||33,37|||
|C190|200|1102|0|439,08|258,27|46,49|0|0|0|0||
|C100|0|1|4562|55|00|1|2393578|29200360409075013050550010023935781565191089|
26032020|31032020|365,9|1|0|0|365,9|0|0|0|0|215,22|38,74|0|0|0|6,04|27,81|0|0|
|C110|393578|Docnum: 0146725208 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059069 Doct.Fat: 9597767959 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351604192 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12649 Red.BC cfe Art.1|
|C170|1|12094297|PRE NAN B NW026 1 S 400G|10|UND|365,9|0|0|200|1102|1|215,22|0|
38,74|0|0|0||||0|0|0|50|365,9|1,65|||6,04|50|365,9|7,6|||27,81|||
|C190|200|1102|0|365,9|215,22|38,74|0|0|0|0||
|C100|0|1|4562|55|00|1|2393579|29200360409075013050550010023935791924677780|
26032020|31032020|1042,2|1|0|0|1042,2|0|0|0|0|613,02|110,34|0|0|0|17,2|79,21|0|0|
|C110|393579|Docnum: 0146725209 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059069 Doct.Fat: 9597767961 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5351604192 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12649 Red.BC cfe Art.1|
|C170|1|12381306|NAN SUPREME 1 800G NF|30|UND|1042,2|0|0|000|1102|1|613,02|0|
110,34|0|0|0||||0|0|0|50|1042,2|1,65|||17,2|50|1042,2|7,6|||79,21|||
|C190|000|1102|0|1042,2|613,02|110,34|0|0|0|0||
|C100|0|1|4562|55|00|1|2393586|29200360409075013050550010023935861913742881|
26032020|31032020|225,36|1|0|0|225,36|0|0|0|0|132,56|23,86|0|0|0|0|0|0|0|
|C110|393586|Docnum: 0146725216 Cli: 0005615380 FFt: 4166 Emp: BR10 Org. Vendas:
BRN4 / 06 / 00 Fvd: Remessa: 8344059073 Doct.Fat: 9597767976 N. Carga: 8023492321
Parceiro 00000000 Pedido: 5353731452 *Boleto Anexo* TaxPerm 72.0000000 PedCli:
PNE12675 Red.BC cfe Art.1|
|C170|1|12400747|NAN SUPREME 1 400G N F|12|UND|225,36|0|0|220|1102|1|132,56|0|
23,86|0|0|0||||0|0|0|73|225,36|0|||0|73|225,36|0|||0|||
|C190|220|1102|0|225,36|132,56|23,86|0|0|92,8|0||
|C100|1|0|5046|55|00|2|1146|29200309342946000372550020000011461798538948|03032020|
03032020|16548,85|2|||16548,85|2|||||||||||||
|C190|000|5114||16548,85|0|0|0|0|0|0||
|C500|0|1|31|06|00|0|0|02|431206558|16032020|31032020|227,96|0|227,96|0|0|0|0|0|0|
0||3,76|17,32|1|02|||||||
|C590|090|1253|0|227,96|0|0|0|0|0||
|C990|299|
|D001|0|
|D500|0|1|33|22|00|0|000|7847520|20032020|31032020|77,07|0|77,07||0|0|0|0||0|0||1|
|D590|090|1303|0|77,07|0|0|0|0|0||
|D990|4|
|E001|0|
|E100|01032020|31032020|
|E110|22461,3|0|22,72|0|3849,6|0|11366,57|0|0|7267,85|0|7267,85|0|10767,38|
|E111|BA059999|ANTECIPA��O PARCIAL DE ICMS|10767,38|
|E113|3657|55|1||5423095|16032020|9814|182,16|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5423095|16032020|9820|543,51|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5423095|16032020|9818|1730,3|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5423095|16032020|9804|808,92|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5423095|16032020|9805|650,17|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5423095|16032020|9817|215,49|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5423095|16032020|11432|64,42|
35200360409075010034550010054230951155531608|
|E113|3657|55|1||5431181|25032020|9806|808,86|
35200360409075010034550010054311811969535227|
|E113|3657|55|1||5431181|25032020|9809|1045,44|
35200360409075010034550010054311811969535227|
|E113|3657|55|1||5431181|25032020|9817|987,37|
35200360409075010034550010054311811969535227|
|E113|3657|55|1||5431181|25032020|9820|151,8|
35200360409075010034550010054311811969535227|
|E113|3657|55|1||5434817|30032020|9805|910,24|
35200360409075010034550010054348171815697783|
|E113|3657|55|1||5434818|30032020|9805|975,26|
35200360409075010034550010054348181276111270|
|E113|3657|55|1||5430533|25032020|9797|439,82|
35200360409075010034550010054305331612049182|
|E113|3657|55|1||5430533|25032020|9796|290,4|
35200360409075010034550010054305331612049182|
|E113|3657|55|1||5430533|25032020|9811|99,94|
35200360409075010034550010054305331612049182|
|E113|3657|55|1||5430533|25032020|11064|863,28|
35200360409075010034550010054305331612049182|
|E111|BA009999|DIFERENCIAL ALIQUOTA|22,72|
|E111|BA020002|CREDITO ANTECIPACAO PARCIAL|11366,57|
|E116|000|7267,85|09042020|0759|||||032020|
|E116|005|10767,38|25042020|2175|||||032020|
|E990|26|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|S|N|N|N|N|N|N|
|1600|CAR-12|0|975,28|
|1600|CAR-3|649,9|0|
|1600|CAR-4|0|1190,14|
|1600|CAR-5|829,5|0|
|1600|CAR-6|0|967,25|
|1990|8|
|9001|0|
|9900|0000|1|
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|9900|0100|1|
|9900|0150|40|
|9900|0190|1|
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|9900|0400|1|
|9900|0450|52|
|9900|0460|2|
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|9900|1600|5|
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|9900|9999|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|82|
|9900|C110|52|
|9900|C170|29|
|9900|C190|132|
|9900|C500|1|
|9900|C590|1|
|9900|C990|1|
|9900|D001|1|
|9900|D500|1|
|9900|D590|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E111|3|
|9900|E113|17|
|9900|E116|2|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|9900|46|
|9990|49|
|9999|529|