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+-----------------------------------------------------------------------------------------------------------+---------------------------+
|                                                 DOCUMENTO AUXILIAR DE VENDA - PEDIDO                      | Emissao: __/__/____ _____ |
+-----------------------------------------------------------------------------------------------------------+---------------------------+
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|                            NAO E DOCUMENTO FISCAL                            |
|            NAO E VALIDO COMO RECIBO E COMO GARANTIA DE MERCADORIA            |
|                            NAO COMPROVA PAGAMENTO                            |
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+---------------------------------------------------------------------------------------------------------------------------------------+
| ____________________________________________________________________________________________   CNPJ: ________________________________ |
+---------------------------------------------------------------------------------------------------------------------------------------+
| Cliente: ___________________________________________________________________________________   CNPJ/CPF: ____________________________ |
| Endereco: __________________________________________________________________________________   Fone: ________________________________ |
| Obs. ________________________________________________________________________________________________________________________________ |
+------------------------------------------------------------------+--------------------------------------------------------------------+
| Nr. Documento: _________________________________________________ | Nr. do Documento Fiscal: _________________________________________ |
+-----------------+------------------------------------------------+-------------------+-------------+------------+--------+------------+
| Codigo          | Descricao do Produto                                               |  Quantidade |      Valor | % Desc |      Total |
+-----------------+--------------------------------------------------------------------+-------------+------------+--------+------------+
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
| _______________ | __________________________________________________________________ | ___,___.___ | __,___.___ | ___.__ | ___,___.__ |
+-----------------+-----------------------------+--------------------------------------+-------------+------------+--------+------------+
|    E vedada a autenticacao deste documento    | Valor Frete : _________ Total Pedido : ___________                      _____________ |
|    Vendedor: ________________________________ |                                                                                       |
+-----------------------------------------------+-------------------------------------- Assinatura -------------------------------------+
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