MEGA DISTRIBUIDORA

DE ALIMENTOS E BEBIDAS
RUA ARARI LEITE, 789 - GALPAO B - VILA MARIA - SAO PAULO/SP

CLIENTE: (283) COLONIA SUPERMERCADO / COLONIA SUPERMERCADO LTDA

ORDEM DE COMPRA:
ENDEREÇO: RUA COLÔNIA LEOPOLDINA, 620
MUNICÍPIO: SAO PAULO UF: SP

C.G.C./C.P.F: 36.805.306/0001-62 INSC. EST./RG:

FONE: 11999999999999
COND.PAGTO:
COBRANÇA: RUA COLÔNIA LEOPOLDINA, 620

TRANSPORTADORA: 000001 - O MESMO ()

ENDEREÇO:
LOCAL DE ENTREGA: RUA COLÔNIA LEOPOLDINA, 620 CONTATO: FDSFDSFS / COMPRAS / 11999999999

MUNICÍPIO: SAO PAULO

FONE: 11999999999999 BAIRRO:

It. Código Descrição Cod.Fabr. Un Quantidade Unitário Total Icm

1 7891150062474 CONDIC.DOVE 110047 UN 12.000 15.80 189.60 25

2 7891150070295 CONDIC.SEDA 110541 UN 24.000 8.52 204.48 25
3 7891150037250 CONDIC.SEDA 107952 UN 24.000 8.52 204.48 25
4 7891150037427 CONDIC.SEDA 107943 UN 24.000 8.52 204.48 25
5 7891150052550 CONDIC.TRESE52550 UN 24.000 8.70 208.80 25
6 7891150049888 CR.DENT.CLOS 204032 UN 144.000 1.97 283.68 18
7 7891037144705 CR.PENTEAR S 145010 UN 24.000 6.69 160.56 25
8 7891150080102 CR.PENTEAR S 111211 UN 24.000 6.69 160.56 25
9 7898422745301 CR.PENTEAR S 101261 UN 12.000 6.69 80.28 25
10 7899674034298 DES.ABOVE AE34298 UN 12.000 4.99 59.88 18
11 7899674034304 DES.ABOVE AE34304 UN 12.000 4.99 59.88 18
12 7899674034267 DES.ABOVE AE34267 UN 12.000 4.99 59.88 18
13 7506306241183 DES.DOVE AER204018 UN 12.000 12.98 155.76 18
14 4005900647498 DES.NIVEA AER12345 UN 12.000 10.54 126.48 18
15 4005900707536 DES.NIVEA AE 205871 UN 24.000 10.54 252.96 18
16 7791969016029 DES.NIVEA AE 100432 UN 24.000 10.54 252.96 18
17 4005900036728 DES.NIVEA AE 104817 UN 24.000 10.54 252.96 18
18 7891150054653 DES.REXONA A204205 UN 24.000 10.95 262.80 18
19 7791293032481 DES.REXONA A203824 UN 12.000 10.95 131.40 18
20 7891150059849 SAB.LUX BOT 204614 UN 216.000 1.95 421.20 18
21 7891150059924 SAB.LUX BOT 8204619 UN 216.000 1.95 421.20 18
22 7891150059856 SAB.LUX BOT 204617 UN 108.000 1.95 210.60 18
23 7891150059887 SAB.LUX BOT 204618 UN 216.000 1.95 421.20 18
24 7891150059917 SAB.LUX BOT 8204616 UN 216.000 1.95 421.20 18
25 7891150059870 SAB.LUX BOT 204615 UN 216.000 1.95 421.20 18
26 7891150008151 SH.CLEAR AN 104544 UN 24.000 12.99 311.76 18
27 7891150081611 SH.CLEAR ANT111257 UN 24.000 12.99 311.76 18
28 7891150055162 SH.DOVE NUTR109353 UN 24.000 14.97 359.28 18
 29 7891150070301 SH.SEDA BAMB110542 UN 24.000 7.27 174.48 18
30 7891150037397 SH.SEDA CERA107899 UN 24.000 7.27 174.48 18
31 7891150037519 SH.SEDA LISO 107941 UN 24.000 7.27 174.48 18
32 7891150037526 SH.SEDA PRET 107889 UN 24.000 7.27 174.48 18
33 7891150037571 SH.SEDA REST 107872 UN 24.000 7.27 174.48 18
34 7891150051898 SH.TRESEMME 108924 UN 24.000 12.99 311.76 18

OBSERVAÇÃO:

PAGAMENTO: BOLETO BRADESCO - Cond.: 7/14/21 DIAS - Parc.(s): [ 28/06 - R$ 2.598,48 ] - [ 05/07 - R$ 2.598,48 ] - [ 12/07 - R$ 2.598
 PRÉ-NOTA
PV-0001053/0

Tipo: REVENDA

VENDEDOR:
SHEILA
Emissão:29/06/2023

BAIRRO: VILA SILVIA

CEP:
03821-020
INSC. EST./RG: 128.774.943.116
08 - 7/14/21 DIAS
COND.PAGTO:

CONTATO:

AS / 11999999999999

03821-020
VILA SILVIA

IPI Total IPI CST Class.Fiscal ST IVA IC.ST C

0 0.00 260 T1009 33059000 S 0.00 0.00 S

0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 260 T1010 33061000 S 0.00 0.00 S
0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 260 T1009 33059000 S 0.00 0.00 S
0 0.00 060 N0034 33072010 S 0.00 0.00 S
0 0.00 060 N0034 33072010 S 0.00 0.00 S
0 0.00 060 N0034 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 260 T1014 33072010 S 0.00 0.00 S
0 0.00 060 I0001 34011190 S 0.00 0.00 S
0 0.00 060 I0001 34011190 S 0.00 0.00 S
0 0.00 060 I0001 34011190 S 0.00 0.00 S
0 0.00 060 I0001 34011190 S 0.00 0.00 S
0 0.00 060 I0001 34011190 S 0.00 0.00 S
0 0.00 060 I0001 34011190 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
 0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
0 0.00 260 T1006 33051000 S 0.00 0.00 S
Total de Produtos: 7.795,44

Total de ICMS: 1.502,11

Total de IPI: 0,00
Total da ST: 0,00

Total da Nota: 7.795,44

- [ 12/07 - R$ 2.598,48 ]
Tl. ST

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00