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DADOS DO PRODUTO/SERVIÇO

CÓDIGO DESCRIÇÃO UN QTDE. VALOR UNIT. VALOR TOTAL

AR088047 SACOLA INSTITUCIONAL UND9 6 0,24 1,44
AR037578 CONTRA [Link] PORC KG9 1 35,90 47,89
AR037578 CONTRA [Link] PORC KG9 1 35,90 37,55
AR037770 MAMINHA FRIBOI KG9 2 24,90 44,02
AR008045 PICANHA SUINA TEMP. KG9 1 29,90 31,99
AR023981 MEIO ASA FGO SADIA PCT9 1 26,90 26,90
AR037578 CONTRA [Link] PORC KG9 2 35,90 60,31
AR065912 COSTELA SUINA KG9 1 34,90 32,18
AR008045 PICANHA SUINA TEMP. KG9 1 29,90 27,87
AR038242 [Link] FRIBOI KG9 2 19,90 36,50
AR039628 SOBRECOXA FDO SEARA BDJ9 4 14,99 59,96
AR049384 [Link] PCT9 2 18,90 37,80
AR070462 [Link] FRITA SADIA UND9 1 29,90 29,90
AR030274 POLPA DOCE MEL ABAC. PCT1 1 8,90 8,90
AR032199 POLPA DOCE MEL MARA. PCT1 1 22,00 22,00
AR021187 [Link] C/SAL UND9 3 6,45 19,35
AR080778 [Link] GREGO LIG UND9 1 13,90 13,90
AR057117 PIZZA LOMBO DEF UND9 2 9,90 19,80
AR090959 [Link] [Link] UND9 3 6,99 20,97
AR065011 [Link] MUSS. UND9 2 29,90 59,80
AR032985 LEITE [Link] BETANIA UND8 8 5,39 43,12
AR002093 ABOBORA PTA JACAR. KG9 1 6,45 7,97
AR083282 [Link] PARMESAO UND9 2 4,79 9,58
AR052898 CREME LEITE LEITBOM UND9 8 2,99 23,92
AR082592 [Link] MARATA UND9 1 4,99 4,99
AR015659 [Link] [Link] POUCH PCT8 1 7,19 7,19
AR072755 MILHO VERDE FUGINI UND9 2 3,09 6,18
AR062249 ATUM ROBINSON UND9 2 8,89 17,78
AR045817 CHA MARATA CAMOMILA UND9 1 3,29 3,29
AR049833 CHA MARATA ERVA DOCE UND9 1 3,99 3,99
AR059308 SARDINHA ROBINSON UND9 6 4,59 27,54
AR078241 MOLHO [Link] UND9 3 1,75 5,25
AR075655 [Link] UND9 1 5,49 5,49
AR075653 [Link] UND9 1 5,29 5,29
AR085986 [Link] UND9 1 5,99 5,99
AR073319 [Link] ROSQUINHA UND9 1 3,09 3,09
AR074969 [Link] UND9 1 6,99 6,99
AR006052 CAFE 3 CORACOES UND9 3 15,79 47,37
AR050344 CAFE PILAO [Link] UND9 1 18,59 18,59
AR025044 MAIONESE ARISCO UND9 1 8,90 8,90
AR016714 [Link] LIGH UND9 1 18,90 18,90
AR062561 AZEITE OLIVA CORDOB UND9 2 29,90 59,80
AR001592 ALFACE CRESPA UND1 1 2,99 2,99
AR063979 [Link] HIDROPONI UND9 1 3,89 3,89
AR022131 VINAGRE MARATA UND9 1 1,69 1,69
AR092513 [Link] CHIPS UND9 1 4,99 4,99
AR049134 [Link] UND9 1 2,79 2,79
AR017829 ARROZ [Link] AG.T1 PCT9 1 3,69 3,69
AR005778 ARROZ [Link] AG T.1 PCT9 2 3,49 6,98
AR082330 [Link] UND9 1 2,99 2,99
AR076993 GRANOLA TIA SONIA UND9 1 12,90 12,90
AR063312 TEMPERO BAIANO KITAN UND9 1 7,29 7,29
 AR058938 [Link] CHIMICHU UND9 1 6,19 6,19
AR095185 FOLHA LOURO UND9 1 3,29 3,29
AR080783 FARINHA MAND ACAFRAO UND9 2 5,49 10,98
AR008528 SAL LEBRE REFINADO PCT9 2 1,85 3,70
AR011874 FEIJAO KICALDO PCT9 1 7,29 7,29
AR076886 TEMPERO KODILAR UND9 2 5,49 10,98
AR091375 PAO HAMB PLUS VITA UND9 1 14,99 14,99
AR060988 PAO HAMBURGUER PCT1 1 14,99 14,99
AR087951 CALDO MARATA LEGUMES UND9 1 1,79 1,79
AR085981 FEIJAO DULAR PTO UND9 2 5,59 11,18
AR097134 TOALHA [Link] UND9 2 3,99 7,98
AR083100 [Link] [Link] UND9 1 12,90 12,90
AR007155 SACO LIXO VIP UND9 1 12,08 12,08
AR062425 CATCHUP HEMMER PET UND9 1 16,89 16,89
AR062594 [Link] UND9 1 15,19 15,19
AR083793 [Link] COLGATE UND9 3 7,99 23,97
AR027173 SCO LIXO EXTR 50L RL UND9 1 12,90 12,90
AR027171 SCO LIXO EXTR 15L RL UND9 1 10,90 10,90
AR067766 [Link] AERO UND9 1 18,90 18,90
AR049586 [Link] LISO UND9 1 26,90 26,90
AR085974 [Link] AERO UND9 1 16,90 16,90
AR086733 CERVEJA HEINEKEN LT CXA1 1 63,48 63,48
AR004520 POTE CRISTAL.250ML UND9 1 19,90 19,90
AR059962 CALDO MAGGI UND9 1 2,55 2,55
AR021825 OVO BCO GD PVC BDJ8 2 17,90 35,80
QTD. TOTAL DE ITENS 131
VALOR TOTAL R$ 1.393,70
VALOR DESCONTOS R$ 19,36
VALOR A PAGAR R$ 1,393,70
FORMA DE PAGAMENTO VALOR PAGO R$
Cartão de Crédito 1.393,70
TROCO R$
Informação dos Tributos Totais Incidentes (Lei Federal 12.741 /2012) 326,37

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