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

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

|AV.GRACA LESSA No.888 - VALE DO OGUNJA | NUMERO DE CONTROLE.:001.002 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|SETE PORTAS 01445-1 | TRANSF.PARA LOJA |
|AV. CONEGO PEREIRA, S/N | 5152 |
|SALVADOR BA | RODOVIARIO |
|14842447036060 31638577NO | 30/01/18 11:39 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|013393-001|FEIJAO CARIOQ T1 BAHIANOVIP 5x30 |7898994099253 | 150| 3,48|
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
| |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| | 522,00|
+-------------------------------------------------------------+---------------+
| 5 150 150 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|30/01/18 14842447029366 26665267NO BA 5152 14842447036060 31638577NO BA|
| |
| 1.002 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.:001.003 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|SETE PORTAS 01445-1 | TRANSF.PARA LOJA |
|AV. CONEGO PEREIRA, S/N | 5152 |
|SALVADOR BA | RODOVIARIO |
|14842447036060 31638577NO | 30/01/18 11:39 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|002506-001|CAFE MOIDO ALM ALIANCA 250G 40x20 |7898014012545 | 800| 4,85|
|02|001475-001|CAFE MOIDO ALM BAHIA 250G 30x20 |7898017920014 | 600| 5,27|
|03|013066-001|FARINHA TAPIOCA BAHIANA 500G 5x20 |7898994099215 | 100| 4,88|
|04|010469-001|QJ PARME RAL TEIXEIRA 50G 10x20 |7896066801148 | 200| 3,49|
|05|006436-001|SABAO BAR GL AZ RIO BAHIA KG 5x10 |7896394804644 | 50| 5,25|
|06|013741-001|BISC AVOADOR LALLA 150G 5x12 |7898470001336 | 60| 4,45|
|07|013789-001|CR P/PENT CERAMIDAS ISA 300M 2x12 |7896675907392 | 24| 5,95|
|08|013788-001|CR P/PENT KARITE ISA 300ML 2x12 |7896675907422 | 24| 5,95|
|09|013790-001|CR P/PENT QUERATINA ISA 300M 2x12 |7896675907439 | 24| 5,95|
|10|013179-001|DESOD ROLLON AIAK 55ML ALANC 2x12 |7896675909754 | 24| 3,99|
|11|013783-001|DESOD ROLLON ANGEL ALANCR 55 1x12 |7896675909778 | 12| 3,99|
|12|013793-001|DESOD ROLLON ISA ALANCRISH 5 1x12 |7896675909532 | 12| 3,99|
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
| |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 9.377,42 | 9.377,42|
+-------------------------------------------------------------+---------------+
| 105 499 499 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|30/01/18 14842447029366 26665267NO BA 5152 14842447036060 9377,42 16|
| |
| 1.003 9.377,42 1.687,93 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.:001.004 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|SETE PORTAS 01445-1 | TRANSF.PARA LOJA |
|AV. CONEGO PEREIRA, S/N | 5409 |
|SALVADOR BA | RODOVIARIO |
|14842447036060 31638577NO | 30/01/18 11:39 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|013679-001|BISC C CRACKER VITAB 400G 5x20 |7898633640013 | 100| 3,15|
|02|013657-001|BISC CANELA ESP GUARANY 250G 10x15 |7898950214010 | 150| 3,89|
|03|013624-001|BISC COCO GUARANY 400G 10x20 |7898950214270 | 200| 3,59|
|04|013682-001|BISC MARIA VITABONO 400G 5x20 |7898633640051 | 100| 3,20|
|05|013655-001|BISC OITO CAPAS GUARANY 300G 5x20 |7898950214188 | 100| 3,95|
|06|013627-001|BISC PALITO GUARANY 400G 1x20 |7898950214119 | 20| 3,95|
|07|004310-001|BROA DE MILHO DILA PC 12UN 10x20 |90636 | 200| 3,79|
|08|012616-001|MAC ESPAG C/SEM PAULISTA 1KG 20x10 |7896763621643 | 200| 4,69|
|09|012613-001|MAC ESPAG C/SEM PAULISTA 500 5x20 |7896763621728 | 100| 2,49|
|10|002166-001|MAC S/S ESPAG TUPY 500G 10x20 |7896483211001 | 200| 1,85|
|11|012620-001|MAC TALH C/OV PAULISTA 500G 5x20 |7896763621797 | 100| 3,25|
|12|013583-001|REFRI COLA PET COROA 1L 20x6 |7896315110021 | 120| 2,35|
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
| |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 5.332,50 | 5.332,50|
+-------------------------------------------------------------+---------------+
| 106 795,5 795,5 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|30/01/18 14842447029366 26665267NO BA 5409 14842447036060 31638577NO BA|
| |
| 1.004 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.:001.005 |
|SALVADOR - BA | |
+------------------------------------------+----------------------------------+
| CENTRAL EMITENTE |
+-----------------------------------------------------------------------------+
|CENTRAL SALVADOR COD. 09000-0 |
|AV. BARROS REIS S/N GLP- 01/02 ANEXO |
|SALVADOR BA |
|14842447029366 26665267NO |
+---------------------------------------------+-------------------------------+
| DESTINATARIO | OPERACAO |
+---------------------------------------------+-------------------------------+
|SETE PORTAS 01445-1 | TRANSF.PARA LOJA |
|AV. CONEGO PEREIRA, S/N | 5152 |
|SALVADOR BA | RODOVIARIO |
|14842447036060 31638577NO | 30/01/18 11:39 Hs |
+--+----------+-------------------------------+-------------------------------+
|QT| CODIGO | DESCRICAO DOS PRODUTOS | E.A.N |QUANT.|PRECO|
+--+----------+-----------------------------------+--------------+------------+
|01|013794-001|DESOD SPRAY AIAK ALANCRISH 8 3x12 |7896675900706 | 36| 3,55|
|02|013785-001|DESOD SPRAY HOUROS ALANCR 80 2x12 |7896675901536 | 24| 3,55|
|03|013787-001|LOCAO HID AVEIA ALANCRISH 50 1x12 |7896675906258 | 12| 7,95|
|04|001444-001|FLANELA SAMARITANO 38X58CM 1x12 |7899099600016 | 12| 3,49|
|05|001442-001|PANO PRATO OV PIN B SAMARITA 2x12 |7899099600054 | 24| 4,89|
|06|002329-001|PISO COZ/BANH SAMARITANO UN 2x12 |7899099600153 | 24| 6,69|
|07|001445-001|SACO ALVEJADO BOM SAMARITANO 5x12 |7899099600047 | 60| 3,59|
|08|012585-001|TAPETE TRANCADO SAMARITANO D 5x6 |7898470001022 | 30| 6,99|
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
| | - | | | | |
+-----------------------------------------------------------------------------+
| OBSERVACAO |
+-----------------------------------------------------------------------------+
| |
| |
+-------------------------------------------------------------+---------------+
| TRIBUTAVEIS ISENTAS OUTRAS SUBSTITUIDO| TOTAL DA NOTA |
| 1.053,30 | 1.053,30|
+-------------------------------------------------------------+---------------+
| 21 131,1 131,1 |
|INFORMACOES: |
|COMPLEMEN..: |
| |
|30/01/18 14842447029366 26665267NO BA 5152 14842447036060 1053,3 18|
| |
| 1.005 1.053,30 189,59 0,00 0,00|
|MENSAGEM: g134210 |
+-----------------------------------------------------------------------------+