+------------------------------------------+---------------------ftn4201da----+

|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |

|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.966 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5409 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|013163-001|MAC ESPAG C/OV PAULISTA 500G 11x1 |7896763621001 | 11| 2,99|
|02|012620-001|MAC TALH C/OV PAULISTA 500G 2x1 |7896763621797 | 2| 3,25|
|03|012621-001|MAC PENNE C/OV PAULISTA 500G 8x1 |7896763621223 | 8| 2,99|
|04|002166-001|MAC S/S ESPAG TUPY 500G 2x1 |7896483211001 | 2| 1,85|
|05|013682-001|BISC MARIA VITABONO 400G 6x1 |7898633640051 | 6| 3,20|
|06|013628-001|BISC CAVAQUINHO GUARANY 350G 8x1 |7898950214461 | 8| 3,95|
|07|013681-001|BISC C CRAKER INT VITAB 400G 3x1 |7898633640037 | 3| 3,65|
|08|000337-002|BISC C CRACK TUPY 400G 12x1 |7896483223004 | 12| 2,99|
|09|013680-001|BISC C CRAKER AG/SAL VITAB 4 18x1 |7898633640020 | 18| 3,25|
|10|013624-001|BISC COCO GUARANY 400G 4x1 |7898950214270 | 4| 3,59|
|11|013698-001|BOLACHA MINI DOCE TIROLESA 4 9x1 |7898633640082 | 9| 3,25|
|12|013699-001|BOLACHA MINI CHOC TIROLESA 4 5x1 |7898633640105 | 5| 3,25|
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|ICMS PAGO POR SUBSTITUICAO |
|TRIBUTARIA. |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 283,00 | 283,00|
+-------------------------------------------------------------+---------------+
| 88 37,1 37,1 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5409 14842447016973 21614466NO BA|
| |
| 1.966 0,00 0,00 0,00 0,00|
|MENSAGEM:_________________________________________________________ g134210 |
+-----------------------------------------------------------------------------+
+------------------------------------------+---------------------ftn4201da----+
|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |
|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.968 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5152 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|002808-001|VELA PARAF N8 LUZ DIVINA 188 6x1 |7896470161852 | 6| 3,99|
|02|002810-001|VELA PARAF N6 LUZ DIVINA 140 10x1 |7896470161654 | 10| 2,99|
|03|005862-001|PAPEL HIG FS SUAVE PLUS C4 3 6x1 |7898101754617 | 6| 4,45|
|04|007052-001|ESPONJA LA DE ACO TEIU 60G 6x1 |7896394803920 | 6| 1,45|
|05|011619-001|PREND ROUPA PLAST DESOFLOR 1 5x1 |7898047691120 | 5| 3,89|
|06|007660-001|SABAO BAR GL NEUT R.BAHIA 1K 4x1 |7896394800042 | 4| 5,25|
|07|010523-001|PAST SAN ADES CITRUS DESOFLO 6x1 |7898047691212 | 6| 5,19|
|08|009006-001|NAFTALINA DETERLIMP 30G 11x1 |7898047690536 | 11| 1,55|
|09|010525-001|PAST SANIT ADES MAR DESOFLOR 6x1 |7898047691236 | 6| 5,19|
|10|010524-001|PAST SAN ADES FLORAL DESOFLO 6x1 |7898047691229 | 6| 5,19|
|11|010522-001|PAST SANIT ADES LAV DESOFLOR 3x1 |7898047691205 | 3| 5,19|
|12|005638-001|PANO PRATO BARRADO SAMARITAN 6x1 |7898470000018 | 6| 5,49|
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|REMANEJAMENTO DO A.S.-SAUBARA. |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 288,67 | 288,67|
+-------------------------------------------------------------+---------------+
| 75 15,39 15,39 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5152 14842447016973 288,67 51|
| |
| 1.968 288,67 51,96 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+
+------------------------------------------+---------------------ftn4201da----+
|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |
|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.969 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5152 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|001445-001|SACO ALVEJADO BOM SAMARITANO 2x1 |7899099600047 | 2| 3,59|
|02|007177-001|MAIONESE QUERO SCH 200G 2x1 |7896102509434 | 2| 1,98|
|03|013774-001|REFRESCO PO LARANJA KISUCO 2 4x1 |7896102587104 | 4| 0,99|
|04|013773-001|REFRESCO PO ABACAXI KISUCO 2 13x1 |7896102588088 | 13| 0,99|
|05|013775-001|REFRESCO PO LIMAO KISUCO 25G 8x1 |7896102588064 | 8| 0,99|
|06|012586-001|COADOR P/ CAFE SAMARITANO DA 8x1 |7898470001015 | 8| 2,99|
|07|004062-001|MINGAU MILHO ALLNUTRI SCH 23 2x1 |7898330150037 | 2| 4,08|
|08|003343-001|BALA DURA SORTIDA TOFFANO 15 5x1 |7897190302327 | 5| 3,28|
|09|013776-001|REFRESCO PO MORANGO KISUCO 2 15x1 |7896102588101 | 15| 0,99|
|10|007883-001|POLPA TOM TAMBAU SCH 340G 7x1 |7896945402107 | 7| 1,88|
|11|007894-001|MOLHO TOM MANJ TAMBAU SCH 34 4x1 |7896945402077 | 4| 2,09|
|12|003819-001|MOLHO TOM TAMBAU SCH 340G 6x1 |7896945401575 | 6| 2,09|
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|REMANEJAMENTO DO A.S.-SAUBARA. |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 133,28 | 133,28|
+-------------------------------------------------------------+---------------+
| 76 12,11 12,11 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5152 14842447016973 133,28 23|
| |
| 1.969 133,28 23,99 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+
+------------------------------------------+---------------------ftn4201da----+
|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |
|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.972 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5409 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|001885-001|BISC MARIA TUPY 400G 9x1 |7896483223035 | 9| 2,99|
|02|008978-001|BISC ROSQ LEITE TUPY 300G 3x1 |7896483210028 | 3| 3,65|
|03|012625-001|MASSA AV MARIA C/S MARIA 500 9x1 |7896763621049 | 9| 2,55|
|04|012626-001|MASSA PD NOSSO C/S PAULIST 5 6x1 |7896763627034 | 6| 2,55|
|05|013576-001|BISC DE MILHO DILA 100G 26x1 |7898947411163 | 26| 1,99|
|06|013672-001|BISC AMERICANO KIGOMA 350G 2x1 |7898933117154 | 2| 3,89|
|07|013693-001|BISC OITO CAPAS KIGOMA 350G 13x1 |7898933117161 | 13| 3,89|
|08|013765-001|BISC SALG INT SOL SALT 150G 8x1 |7896005217740 | 8| 2,99|
|09|013668-001|BISC CANELINHA KIGOMA 350G 10x1 |7898933117123 | 10| 3,90|
|10|013164-001|MAC PARAF C/OV PAULISTA 500G 4x1 |7896763621018 | 4| 2,85|
|11|013626-001|BISC FOLHADO GUARANY 350G 3x1 |7898950214478 | 3| 3,85|
|12|013655-001|BISC OITO CAPAS GUARANY 300G 17x1 |7898950214188 | 17| 3,95|
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|REMANEJAMENTO DO A.S.-SAUBARA. |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 339,22 | 339,22|
+-------------------------------------------------------------+---------------+
| 110 32,7 32,7 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5409 14842447016973 21614466NO BA|
| |
| 1.972 0,00 0,00 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+
+------------------------------------------+---------------------ftn4201da----+
|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |
|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.974 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5409 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|004310-001|BROA DE MILHO DILA PC 12UN 8x1 |90636 | 8| 3,79|
|02|013578-001|BISC SEQ DILA 100G 9x1 |7898947411149 | 9| 1,99|
|03|013577-001|BISC DE POLVILHO DILA 100G 20x1 |7898947411156 | 20| 1,99|
|04|008976-001|BISC ROSQ CHOC TUPY 300G 4x1 |7896483210004 | 4| 3,65|
|05|013625-001|BISC DOCE GUARANY 400G 15x1 |7898950214317 | 15| 3,45|
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|REMANEJAMENTO DO A.S.-SAUBARA. |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 154,38 | 154,38|
+-------------------------------------------------------------+---------------+
| 56 11,7 11,7 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5409 14842447016973 21614466NO BA|
| |
| 1.974 0,00 0,00 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+
+------------------------------------------+---------------------ftn4201da----+
|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |
|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.975 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5152 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|003541-001|MOLHO TOM TAMBAU SCH 200G 4x1 |7896945401728 | 4| 1,69|
|02|010243-001|MOLHO TOM PARM TAMBAU SCH340 4x1 |7896945402169 | 4| 2,09|
|03|007893-001|MOLHO TOM BOLON TAMBAU SCH34 6x1 |7896945401599 | 6| 2,85|
|04|009746-001|TEMP COMP S/PIM PALAD 250G 2x1 |7898169940076 | 2| 3,45|
|05|013676-001|FARINHA LACTEA ALLNUTRI SCH2 3x1 |7898330150013 | 3| 4,99|
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|REMANEJAMENTO DO A.S.-SAUBARA. |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 54,09 | 54,09|
+-------------------------------------------------------------+---------------+
| 19 5,39 5,39 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5152 14842447016973 54,09 9,|
| |
| 1.975 54,09 9,73 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+
+------------------------------------------+---------------------ftn4201da----+
|EMPRESA BAIANA DE ALIMENTOS S/A - EBAL | |
|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.976 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|OLHOS DAGUA 02120-2 | TRANSF.PARA LOJA |
|RUA SENADOR QUINTINO S/N | 5152 |
|FEIRA DE SANTANA BA | RODOVIARIO |
|14842447016973 21614466NO | 09/03/18 14:44 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|005910-001|FLOCAO MILHO SAO BRAZ 500G 4x1 |7891091010503 | 4| 1,55|
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
|REMANEJAMENTO DO A.S.-SAUBARA. |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| | 6,20|
+-------------------------------------------------------------+---------------+
| 4 2 2 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|09/03/18 14842447029366 26665267NO BA 5152 14842447016973 21614466NO BA|
| |
| 1.976 0,00 0,00 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+