360 106002 CAÇÃO POSTA GR CX 10 KG PEIXES MEGGS 10,000 KG 0,000 360 12500 CAÇÃO LOMBO GR/CX10 KG PEIXES MEGGS 10,000 KG 0,000 360 19431 ARUANA FILE GRANEL CX 10 KG PEIXES MEGGS 20,000 KG 0,000 361 42220 PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH 10,000 KG 0,000 363 50146 MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH 10,000 PCT 0,000 364 42220 PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH 10,000 KG 0,000 365 12500 CAÇÃO LOMBO GR/CX10 KG PEIXES MEGGS 10,000 KG 10,000 365 35010 PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG 10,000 KG 0,000 366 67005 MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS 20,000 KG 0,000 368 35010 PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG 10,000 KG 0,000 368 106002 CAÇÃO POSTA GR CX 10 KG PEIXES MEGGS 20,000 KG 0,000 369 19431 ARUANA FILE GRANEL CX 10 KG PEIXES MEGGS 10,000 KG 0,000 370 8810 TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH 8,000 KG 0,000 371 7055 CAÇÃO POSTA GRANEL/CX 10 KG - PEIXES MEGGS 80,000 KG 0,000 371 12500 CAÇÃO LOMBO GR/CX10 KG PEIXES MEGGS 10,000 KG 10,000 372 2250 CAMARAO INTEIRO CRU 60/70 IQF PCT5KG/CX10 KG DIVERSOS 10,000 KG 0,000 372 5051 BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL 10,000 KG 0,000 372 44001 SALMAO FILE PREMIUM C/P 1000KG UP VACUO CX 10KG PEIXES MEGGS 10,115 KG 0,000 373 42220 PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH 10,000 KG 0,000 374 67005 MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS 10,000 KG 0,000 378 12500 CAÇÃO LOMBO GR/CX10 KG PEIXES MEGGS 10,000 KG 0,000 379 5321 MANDIRA FILE GRANEL CX 10 KG MULTI FISH 20,000 KG 0,000 380 7072 MERLUZAO FILE IQF GR/CX15KG PEIXES MEGGS 15,000 KG 0,000 381 35010 PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG 20,000 KG 0,000 382 50183 TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH 15,000 PCT 0,000 383 42220 PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH 50,000 KG 0,000 360 F A FATURAR O PRODUTO CoD.19431 A $ 32,90, TIRAR DA VERBA OBRIGADO NaO RECEBEM PEDIDOS DAS 12 AS 14 HORAS 361 F A 363 F A PADRA FRANCISCO VAN DEER MAAS 9-25 JD COTORNO 17047020 BAURU 364 F A FATURAR BOLETO 14 DIAS OBRIGADO ENTREGAR AS 800 365 F B FATURAR BOLETO 7 /14 /21 366 F A AO LADO DO BAURU SHOPPING 368 F A 369 F A 370 F A 371 F B ENTREGAR R RIO BRANCO, 24-65 JARDIM ESTORIL IV 730 AS 10 HORAS E DAS 1430 AS 16 372 F A FATURAR BOLETO 7 /14 /21 373 F A FATURAR BOLETO 7 /14 DIAS OBRIGADO PRoXIMO AO CDL 374 F A PEDIDO BONIFICACaO TIRAR DA VERBA OBRIGADO PRoXIMO AO CDL 378 F A FATURAR BOLETO 7 379 F A recebe ate as 10 hr 380 F A ENTREGA DAS 0700 AS 1400 381 F A 382 F A FATURAR BOLETO 14 DIAS OBRIGADO 383 F A FATURAR BOLETO 7 /14 /21