1 ALHO DESCASCADO 1KG MEGA UN 4 55,000 28,500 0,000 0,00 0,00 1,000 19,000 N 07032010 1 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 18 88,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 002 3 OVO GRANDE BCO C/30 SHIDA UN 3 170,000 16,500 0,000 0,00 0,00 1,000 10,292 N 04079000 003 4 AMIDO DE MILHO 500GR MAIZENA UN 15 24,000 14,060 0,000 0,00 0,00 1,000 9,370 N 11081200 004 6 AZ VERDE S/CAROCO 2KG D.LAR UN 5 68,000 57,000 0,000 0,00 0,00 1,000 38,000 N 20057000 006 7 TRIGO EM GRaOS 1KG FD10 PQ UN 15 14,000 11,360 0,000 0,00 0,00 1,000 6,653 N 11042900 007 8 TOMATE SECO 200G GENTLEMAN UN 5 0,000 26,700 0,000 0,00 0,00 1,000 17,800 N 20029090 008 9 COLORIFICO EXTRA 10X1KG TEMPERABEM UN 15 150,000 13,650 0,000 0,00 0,00 1,000 9,090 N 21039021 009 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 7 0,000 49,490 0,000 0,00 0,00 1,000 32,990 N 39239000 010 12 BP18 ROCAMBOLE BAIXO C/100 UN 7 0,000 90,900 0,000 0,00 0,00 1,000 60,600 N 39239090 012 13 SABONETE ESPUMA 800ML RF ERVA DOCE UN 8 0,000 9,800 0,000 0,00 0,00 1,000 6,742 N 34011900 013 14 AMAC CARNE 10X1KG TECNUTRI UN 18 27,000 9,240 0,000 0,00 0,00 1,000 6,159 N 21039021 014 15 PRATO RASO 18CM C/10 CX50 COPOMAIS UN 7 145,000 1,700 0,000 0,00 0,00 1,000 1,136 N 39241000 015 16 LIMPA VIDRO SPRAY 6X500ML AZULIM UN 8 12,000 9,350 0,000 0,00 0,00 1,000 6,213 N 34022000 016 17 AMIDO MILHO 10X1KG PQ UN 15 64,000 7,590 0,000 0,00 0,00 1,000 4,908 N 11081200 017 18 ARROZ 6X5KG GRAO CAMPO UN 6 362,000 34,360 0,000 0,00 0,00 1,000 27,833 N 10063021 018 19 ARROZ 6X5KG SERRAZUL UN 6 251,000 32,870 0,000 0,00 0,00 1,000 27,167 N 10063019 019 20 ACU EX.FINO 1KG MIRANTE UN 31 824,000 5,150 0,000 0,00 0,00 1,000 3,432 N 17019900 020 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 13 176,000 75,980 0,000 0,00 0,00 1,000 50,650 N 15099010 021 22 ATUM PEDA OLEO 24X170G COQ UN 5 251,000 10,840 0,000 0,00 0,00 1,000 7,229 N 16041410 022 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 11 135,000 7,590 0,000 0,00 0,00 1,000 5,043 N 22090000 023 24 G37 MA TORTA PEQ ALTA C/100 GALVANOTEK UN 7 1,000 288,380 0,000 0,00 0,00 1,000 192,250 N 39239090 024 25 ALCOOL 92,8 12X1LT FLOPS UN 32 336,000 7,250 0,000 0,00 0,00 1,000 4,833 N 38089429 025 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 22 238,000 8,490 0,000 0,00 0,00 1,000 6,970 N 07133399 026 27 CALDO CARNE 1KG CX10 KNOOR UN 18 92,000 21,000 0,000 0,00 0,00 1,000 14,000 N 21041019 027 28 CALDO GALINHA 1KG CX10 KNOOR UN 18 73,000 21,000 0,000 0,00 0,00 1,000 14,000 N 21041019 028 30 ATUM SOLIDO 24X170G COQUEIRO UN 5 100,000 11,410 0,000 0,00 0,00 1,000 7,610 N 16041410 030 31 P.TOMATE 1KG CX12 BEST PULP UN 12 374,800 30,000 0,000 0,00 0,00 1,000 20,000 N 48236900 031 32 SUCO 18GR UVA TANG UN 14 0,000 1,760 0,000 0,00 0,00 1,000 1,176 N 21069010 032 33 GLUTAMATO MONOS 1KG* UN 18 84,000 25,200 0,000 0,00 0,00 1,000 16,799 N 21041029 033 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 32 1,000 12,990 0,000 0,00 0,00 1,000 8,610 N 22089000 034 35 AGUA 12X510ML C/GAS LA FD 19 82,000 19,080 0,000 FD 1,000 0,00 1,000 12,720 N 22071090 035 36 GEL ADESIVO 4 APLIC 28GR LAVANDA UN 8 0,000 9,640 0,000 0,00 0,00 1,000 6,424 N 34025000 036 37 CALDO GALINHA 10X1KG TEMPERABEM UN 18 180,000 5,300 0,000 0,00 0,00 1,000 3,535 N 21041019 037 38 SACO LIXO VERMELHO 100LT 4KG UN 7 25,000 67,800 0,000 0,00 0,00 1,000 45,200 N 39232190 038 39 PRATO QUADR. 15CM C/10 RIOPLASTIC UN 7 29,000 5,400 0,000 0,00 0,00 1,000 3,710 N 39241000 039 40 FAR DE MILHO 1KG FD10 PQ UN 15 60,000 9,600 0,000 0,00 0,00 1,000 6,402 N 11022000 040 41 VINAGRE LIMAO 12X750ML CASTELO UN 11 45,000 9,440 0,000 0,00 0,00 1,000 6,290 N 22090000 041 42 VINAGRE SACHE 200X4ML CASTELO UN 11 9,000 36,450 0,000 0,00 0,00 1,000 22,880 N 22090000 042 43 SACOLA 25X35 C/1000 OTHYMO UN 7 120,000 27,900 0,000 0,00 0,00 1,000 18,150 N 39232190 043 44 VINAGRE COLORIDO 12X750ML UN 11 1248,000 1,800 0,000 0,00 0,00 1,000 1,203 N 22090000 044 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 7 25,000 2,040 0,000 0,00 0,00 1,000 1,360 N 48183000 045 46 LEVEDURA NUTRICIONAL 200GR UN 18 0,000 157,350 0,000 0,00 0,00 1,000 104,900 N 21039021 046 47 COGUMELO FATIADO 2KG D.LAR UN 5 3,000 61,500 0,000 0,00 0,00 1,000 41,000 N 07115100 047 48 FONDANT LEITE BD5KG DELI.VOVo UN 14 2,000 112,200 0,000 0,00 0,00 1,000 74,800 N 19019020 048 50 M.SHOYO 6X3LT LANCHERO UN 12 54,000 24,190 0,000 0,00 0,00 1,000 16,127 N 21031090 050 51 M.SHOYO 1L CX12 CEPERA UN 12 17,000 14,540 0,000 0,00 0,00 1,000 9,690 N 21031090 051 52 MOSTARDA 3LT CALCUTA UN 12 0,000 21,150 0,000 0,00 0,00 1,000 14,100 N 70134900 052 53 CATCHUP 3,8KG HEMMER UN 12 1,000 53,250 0,000 0,00 0,00 1,000 35,500 N 21032090 053 54 MOLHO INGLES 1LT CX12 CEPERA UN 12 72,000 7,530 0,000 0,00 0,00 1,000 5,019 N 21061000 054 55 MAIONESE SACHE 175X7G CEPERA* UN 12 26,000 30,120 0,000 0,00 0,00 1,000 20,080 N 21039011 055 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6 251,000 9,390 0,000 0,00 0,00 1,000 6,260 N 10062020 056 57 ERVA DOCE 500GRS PQ UN 15 0,000 17,500 0,000 0,00 0,00 1,000 11,990 N 09096110 057 58 CALDO GALINHA 10X1K TECNUTRI UN 18 96,000 8,330 0,000 0,00 0,00 1,000 5,552 N 21041011 058 59 CALDO CARNE 10X1KG TECNUTRI UN 18 134,000 8,330 0,000 0,00 0,00 1,000 5,552 N 21041019 059 60 CALDO LEGUMES 10X1KG TECNUTRI UN 18 58,000 10,400 0,000 0,00 0,00 1,000 6,935 N 21041019 060 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 7 32,000 44,400 0,000 0,00 0,00 1,000 29,600 N 39239090 061 63 LUVA NITRILICA S/PO TAM.G C/100 AZUL TALGE UN 7 0,000 29,000 0,000 0,00 0,00 1,000 14,710 N 39262000 063 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 7 29,000 15,890 0,000 0,00 0,00 1,000 10,590 N 39232190 064 65 FILME PVC 38X500MT GUARUFILME UN 7 99,000 69,900 0,000 0,00 0,00 1,000 38,380 N 32129010 065 66 M.SALADA RANCH 240ML CX12 SAINTPAUL UN 12 0,000 5,290 0,000 0,00 0,00 1,000 3,516 N 21039091 066 68 SAL REFINADO 10X1KG LEBRE UN 10 323,000 2,560 0,000 0,00 0,00 1,000 1,709 N 25010020 068 69 SAL GROSSO 10X1KG LEBRE UN 10 438,000 2,630 0,000 0,00 0,00 1,000 1,754 N 25010020 069 70 COPO ISOPOR 240ML C/20 CX50 TOTALPLAST UN 7 68,000 5,110 0,000 0,00 0,00 1,000 3,407 N 39241000 070 71 ESPONJA INOX ALUMIL UN 8 156,000 2,880 0,000 0,00 0,00 1,000 1,922 N 73231000 071 72 CHOCO PO 32% 10X1KG TECNUTRI UN 14 13,000 26,660 0,000 0,00 0,00 1,000 17,775 N 18069000 072 73 MOLHO PIMENTA 12X1LT CEPERA UN 12 12,000 12,790 0,000 0,00 0,00 1,000 8,490 N 21039099 073 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 7 26,000 53,090 0,000 0,00 0,00 1,000 35,390 N 32129010 074 75 BD AL D12 220ML C/200 WYDA UN 7 9,000 69,690 0,000 0,00 0,00 1,000 46,460 N 76071990 075 76 PRATO 21CM RASO 10X50 COPOMAIS UN 7 0,000 2,510 0,000 0,00 0,00 1,000 1,672 N 39241000 076 78 G35 MB C/100 GALVANOTEK UN 7 0,000 73,000 0,000 0,00 0,00 1,000 50,160 N 39239090 078 79 MILHO LATA 6X1,7KG PREDILECTA UN 41 338,000 27,500 0,000 LA 0,00 6,000 1,000 17,763 N 20058000 079 80 ERVILHA LT 24X170G PREDILECTA UN 5 265,000 3,110 0,000 0,00 0,00 1,000 2,073 N 20054000 080 81 SELETA LEGUMES 1,7KG UN 5 6,000 41,850 0,000 0,00 0,00 1,000 27,900 N 20058000 081 82 ERVILHA SACHE 24X170G FUGINI UN 5 0,000 2,840 0,000 0,00 0,00 1,000 1,891 N 20054000 082 83 LIMPA FORNOS 250ML EASY-OFF UN 8 0,000 14,500 0,000 0,00 0,00 1,000 10,000 N 34022000 083 84 SABAO EM PO 1KG APYCE UN 8 -1,000 5,480 0,000 0,00 0,00 1,000 3,650 N 34012090 084 85 SACO LIXO 100LT AZUL C/100 UN 7 0,000 38,900 0,000 0,00 0,00 1,000 26,700 N 63071000 085 86 AZ DENDE 900ML CX12 CEPERA UN 30 32,000 35,640 0,000 0,00 0,00 1,000 23,763 N 15119000 086 87 OLEO DE SOJA 6X900ML BREJEIRO UN 13 548,000 9,120 0,000 0,00 0,00 1,000 6,079 N 15079011 087 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 7 1,000 42,000 0,000 0,00 0,00 1,000 27,500 N 39239000 088 89 PIMENTA BIQUINHO 2KG D.LAR UN 5 30,000 70,500 0,000 0,00 0,00 1,000 47,000 N 07112010 089 90 F.ROSCA 5KG FD5 UN 15 100,000 40,140 0,000 0,00 0,00 1,000 26,760 N 19059090 090 91 PURE DE BATATA 10X800GR TECNUTRI UN 18 144,000 26,200 0,000 0,00 0,00 1,000 17,464 N 21041011 091 92 CALLEBEAUT 70,5% 2KG AMARGO GOTA UN 37 0,000 284,850 0,000 0,00 0,00 1,000 189,900 N 19049000 092 93 OREGANO 500GRS D.LAR UN 15 5,000 18,750 0,000 0,00 0,00 1,000 12,500 N 12119010 093 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 12 138,000 3,880 0,000 0,00 0,00 1,000 2,589 N 20019000 094 95 COCADA MISTA C/20 UN 14 0,000 35,850 0,000 0,00 0,00 1,000 23,900 N 21069021 095 96 MARGARINA 1KGX12 S/SAL AMELIA UN 13 5,000 19,770 0,000 0,00 0,00 1,000 13,181 N 15171000 096 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 15 53,000 35,900 0,000 0,00 0,00 1,000 23,880 N 11042900 097 98 FUBA MIMOSO 1KG FD10 PQ UN 15 34,000 5,280 0,000 0,00 0,00 1,000 3,521 N 11031300 098 99 FUBA MIMOSO 6X4KG YOKI UN 15 12,000 28,500 0,000 0,00 0,00 1,000 19,000 N 11022000 099 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 22 1093,000 6,660 0,000 0,00 0,00 1,000 5,500 N 07133399 100 101 CREME CULINARIO 12X1LT TRIANGULO UN 16 230,000 11,250 0,000 0,00 0,00 1,000 7,500 N 15171000 101 102 TOMATE SECO 2KG SAN CARLO UN 5 53,000 32,630 0,000 0,00 0,00 1,000 22,500 N 20021000 102 103 F.MAND GROSSA 10X1KG C.PRADO UN 15 1032,000 6,750 0,000 0,00 0,00 1,000 4,500 N 11062000 103 104 FAR MANDI FINA 1KG C.PRADO UN 15 56,000 6,750 0,000 0,00 0,00 1,000 4,500 N 11062000 104 105 GRAO DE BICO 1KG FD10 PQ UN 2 -5,000 14,240 0,000 0,00 0,00 1,000 9,496 N 07132090 105 106 CAFE VACUO EX.FORTE 500GR UNIAO UN 35 6,000 23,400 0,000 0,00 0,00 1,000 15,601 N 09012100 106 107 TRIGO KIBE 1KG FD10 PQ UN 15 -6,000 11,360 0,000 0,00 0,00 1,000 7,576 N 11042900 107 108 FEIJAO BRANCO 500G BROTO LEGAL UN 22 77,000 11,630 0,000 0,00 0,00 1,000 7,750 N 07133319 108 109 SACO DE LIXO 4KG 200LT PRETO UN 7 71,000 44,400 0,000 0,00 0,00 1,000 29,600 N 39232190 109 110 PRATO 12CM FUNDO 10X100 CRISTALCOPO UN 7 443,000 1,170 0,000 UN UN 1,000 1,000 1,000 0,783 N 39241000 110 111 FEIJ FRADINHO 1KG FD10 PQ UN 15 19,000 13,680 0,000 0,00 0,00 1,000 8,847 N 07133399 111 112 COLORAU 1KG FD10 PQ UN 15 -1,000 9,460 0,000 0,00 0,00 1,000 6,305 N 21039021 112 113 GARFO FORTE CR C/50 G.PLAST UN 7 4,000 8,000 0,000 0,00 0,00 1,000 4,810 N 39241000 113 114 ERVILHA PARTIDA 1KG FD10 PQ UN 15 30,000 14,640 0,000 0,00 0,00 1,000 9,758 N 07131090 114 115 FEIJ PRETO 1KG BROTO LEGAL UN 22 99,000 13,340 0,000 0,00 0,00 1,000 8,890 N 07133319 115 116 CONHAQUE PRESIDENTE 900ML UN 21 0,000 18,230 0,000 0,00 0,00 1,000 12,150 N 22089000 116 117 G62 MINI TORTA C/150 GALVANOTEK UN 7 0,000 186,760 0,000 0,00 0,00 1,000 128,800 N 39239090 117 118 GROSELHA 900ML MILANI UN 14 0,000 14,250 0,000 0,00 0,00 1,000 9,503 N 17026020 118 119 SACO MONO V3 C/500 13X26 PLUMA UN 7 29,000 45,010 0,000 0,00 0,00 1,000 30,005 N 48181000 119 121 PRATO 25CM C/10 CX25 COPOMAIS UN 7 281,000 4,640 0,000 0,00 0,00 1,000 3,093 N 39241000 121 122 PIMENTA REINO PO 1KG FD10 PQ UN 15 25,000 15,290 0,000 0,00 0,00 1,000 10,192 N 09012100 122 124 CREME CEBOLA 10X1KG TECNUTRI UN 18 92,000 16,780 0,000 0,00 0,00 1,000 11,185 N 21041011 124 125 LUVA VINIFLEX TAM.GG C/100 UN 7 0,000 21,000 0,000 0,00 0,00 1,000 14,000 N 39232190 125 126 PIPOCA MICRO 100GR YOKI UN 15 0,000 5,690 0,000 PCT PCT 1,000 1,000 1,000 3,790 N 10062020 126 128 G742 250ML C/200 GALVANOTEK UN 7 1,000 116,490 0,000 0,00 0,00 1,000 77,660 N 39239090 128 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 7 127,000 18,540 0,000 0,00 0,00 1,000 12,360 N 39232190 129 130 GELATINA MORANGO 10X1KG TECNUTRI UN 14 18,000 14,880 0,000 0,00 0,00 1,000 9,820 N 21069010 130 131 LUVA POLIETILENO TAM.U C/100 UN 7 837,000 2,900 0,000 0,00 0,00 1,000 0,816 N 39232190 131 132 TEMPERO BAIANO 500G FD12 PQ UN 15 25,000 7,400 0,000 0,00 0,00 1,000 4,931 N 21039021 132 133 BR 050 TORTA MEDIA BR C/100 UN 7 1,000 65,820 0,000 0,00 0,00 1,000 43,880 N 39239090 133 134 PF 640 UM DOCE REDONDO C/300 UN 7 0,000 77,700 0,000 0,00 0,00 1,000 51,800 N 39239090 134 135 BICARBONATO 1KG FD10 PQ UN 15 10,000 11,580 0,000 0,00 0,00 1,000 7,488 N 20019000 135 136 ACAFRaO 1KG FD C/10 PQ UN 15 31,000 13,380 0,000 0,00 0,00 1,000 8,918 N 09012100 136 137 APAR.PRESTOBARBA C/2 UN 7 3,000 4,850 0,000 0,00 0,00 1,000 3,235 N 82121020 137 138 ARROZ 8 GRAOS 24X500GR BIJU UN 6 -10,000 10,550 0,000 0,00 0,00 1,000 6,913 N 19019090 138 139 SACO VIRGEM 10X20X6 1KG UN 7 0,000 34,200 0,000 0,00 0,00 1,000 22,800 N 39232190 139 140 SUCO LAR C/ ACEROLA 1KG QUALIMAX UN 15 1,000 14,990 0,000 0,00 0,00 1,000 9,990 N 21041019 140 141 GELATINA UVA 10X1KG TECNUTRI UN 14 -11,000 14,880 0,000 0,00 0,00 1,000 9,820 N 21069010 141 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 14 8,000 14,880 0,000 0,00 0,00 1,000 9,820 N 21069010 142 143 GELATINA CEREJA 10X1KG TECNUTRI UN 14 88,000 14,880 0,000 0,00 0,00 1,000 9,820 N 21069010 143 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 14 129,000 14,880 0,000 0,00 0,00 1,000 9,820 N 21069010 144 145 GELATINA LIMAO 10X1KG TECNUTRI UN 14 35,000 14,880 0,000 0,00 0,00 1,000 9,820 N 21069010 145 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 5 6,000 85,500 0,000 0,00 0,00 1,000 57,000 N 20019000 147 148 VINAGRE BALSAMICO GALO DE BARCELOS 750ML UN 11 120,000 14,750 0,000 0,00 0,00 1,000 9,830 N 22090000 148 149 ENVELOPE C/250 11X16 KRAFT CX 43 0,000 52,500 0,000 CX CX 1,000 1,000 1,000 35,000 N 48171000 149 150 ALCAPARRA 2KG D.LAR UN 5 33,000 111,000 0,000 0,00 0,00 1,000 74,000 N 07119000 150 151 M.SHOYO 150ML LIGHT SAKURA UN 12 0,000 13,940 0,000 0,00 0,00 1,000 9,290 N 21069010 151 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 15 33,000 15,380 0,000 0,00 0,00 1,000 10,250 N 09012100 152 153 CEBOLINHA 2KG D.LAR UN 5 6,000 48,000 0,000 0,00 0,00 1,000 32,000 N 07019000 153 154 PEPININHO 2KG D.LAR UN 5 14,000 36,000 0,000 0,00 0,00 1,000 24,000 N 07114000 154 155 SAL REFINADO 10X1KG MIRAMAR UN 10 1476,000 2,370 0,000 0,00 0,00 1,000 1,582 N 25010020 155 156 UVA PASSA PRETA 1KG PQ UN 15 23,000 26,280 0,000 0,00 0,00 1,000 17,518 N 08062000 156 157 AZ VERDE RECHEADA 2KG D.LAR UN 5 37,000 56,250 0,000 0,00 0,00 1,000 37,500 N 20057000 157 158 AZ VERDE FATIADA 2KG D.LAR UN 5 58,000 54,000 0,000 0,00 0,00 1,000 36,000 N 20057000 158 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 5 11,000 42,000 0,000 0,00 0,00 1,000 27,000 N 20057000 159 160 MO90F-2 C/TAMPA C/100 MEIWA UN 7 2,000 174,900 0,000 0,00 0,00 1,000 116,600 N 39239000 160 161 PICKLES 2KG D.LAR UN 5 20,000 24,900 0,000 0,00 0,00 1,000 16,600 N 07119000 161 162 SALSICHA VINAGRETE 1,3KG UN 5 20,000 43,470 0,000 0,00 0,00 1,000 28,980 N 16010000 162 163 SAL SACHE C/1000 LEBRE UN 9 150,000 14,300 0,000 0,00 0,00 1,000 9,500 N 25010020 163 164 REFIL RODO 40CM UN 8 6,000 8,990 0,000 0,00 0,00 1,000 5,990 N 96039000 164 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 11 164,000 7,990 0,000 0,00 0,00 1,000 5,043 N 22090000 165 166 AMARRILHO 8CM 1KG UN 7 3,000 28,350 0,000 0,00 0,00 1,000 18,900 N 39232190 166 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 7 150,000 4,270 0,000 0,00 0,00 1,000 2,850 N 10011900 167 168 LEITE COCO 900ML COPRA VD 16 6,000 11,740 0,000 0,00 0,00 1,000 7,828 N 20098990 168 170 ARROZ 6X5KG PARBOILIZADO UN 6 49,000 35,680 0,000 0,00 0,00 1,000 29,490 N 10063021 170 171 M.SALADA SACHE ITALIAN LANCHERO UN 9 202,000 23,810 0,000 0,00 0,00 1,000 15,870 N 21039021 171 172 CAP 10X7,5G CAFE 3 CORACOES UN 35 8,000 22,190 0,000 PCT PCT 1,000 1,000 1,000 14,790 N 09012100 172 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 7 2424,000 1,690 0,000 0,00 0,00 1,000 0,871 N 39241000 173 174 ARROZ 15X2KG BROTO LEGAL UN 6 10,000 13,330 0,000 0,00 0,00 1,000 8,886 N 10063021 174 175 ARROZ 7 GRAOS 6X1KG URBANO UN 6 5,000 13,590 0,000 0,00 0,00 1,000 11,233 N 10063021 175 176 SABAO EM BARRA 5X200 MINUANO* UN 8 178,000 10,500 0,000 0,00 0,00 1,000 6,950 N 35079026 176 177 LUVA AMARELA LIMPEZA TAM.G UN 7 769,000 3,750 0,000 0,00 0,00 1,000 2,020 N 39232190 177 178 PROT SOJA BRANCA 500G TECNUTRI UN 15 0,000 6,250 0,000 0,00 0,00 1,000 4,284 N 21069010 178 179 CANUDO BIO 25CM 30X100 UN 7 1507,000 4,750 0,000 PCT PCT 1,000 1,000 1,000 3,167 N 48237000 179 180 SUCO CAJU CONC 12X500ML MAGUARY UN 39 -1,000 8,540 0,000 0,00 0,00 1,000 5,690 N 21069010 180 181 ARROZ 15X2KG GRAO CAMPO UN 6 4,000 13,150 0,000 0,00 0,00 1,000 10,867 N 10063021 181 183 PRATO QUADR. (14X10) CR 21CM RIOPLASTIC UN 7 17,000 9,900 0,000 PCT PCT 1,000 1,000 1,000 6,640 N 39241000 183 185 FIBRA LIMP USO GERAL 1X10 BETTANIN UN 8 175,000 17,850 0,000 0,00 0,00 1,000 11,900 N 68053090 185 186 OLEO COMPOSTO 24X500ML OLINDA UN 13 179,000 11,580 0,000 0,00 0,00 1,000 7,718 N 15079011 186 187 MOSTARDA SACHE 175X7G CEPERA UN 9 19,000 21,090 0,000 0,00 0,00 1,000 14,060 N 21033021 187 188 LIMPADOR ALCOOL 5LT CER AVE HARMONIEX UN 8 9,000 22,160 0,000 0,00 0,00 1,000 14,770 N 38089429 188 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3 49,000 27,450 0,000 0,00 0,00 1,000 18,300 N 04089900 189 190 TAMPA PLASTICA C/100 237ML DARNEL UN 7 9,000 17,490 0,000 0,00 0,00 1,000 11,661 N 39241000 190 191 SACO LIXO PRETO 4KG 60LT UN 7 201,000 44,400 0,000 0,00 0,00 1,000 29,600 N 39232190 191 192 MOUSSE 500GR SUFFLER NESCLE UN 18 0,000 44,850 0,000 0,00 0,00 1,000 29,900 N 21069029 192 193 MOSTARDA 4X3,3LT CEPERA UN 12 27,000 34,350 0,000 0,00 0,00 1,000 22,900 N 21033029 193 194 MARGARINA 500G C/SAL DELICIA UN 13 0,000 7,410 0,000 0,00 0,00 1,000 4,939 N 15171000 194 195 SACO LIXO PRETO 4KG 100LT UN 7 164,000 44,400 0,000 0,00 0,00 1,000 29,600 N 39232190 195 196 CORACAO DE ALCACHOFRA 6X1,3KG UN 5 0,000 90,000 0,000 0,00 0,00 1,000 60,000 N 20054000 196 197 CATCHUP 6X3LT LANCHERO UN 12 45,000 16,600 0,000 0,00 0,00 1,000 11,068 N 21032010 197 198 SABAO EM PO 800GR URCA UN 8 292,000 4,340 0,000 0,00 0,00 1,000 2,890 N 34012090 198 199 MULTI USO 24X500ML SUPREMA UN 8 2485,000 2,560 0,000 0,00 0,00 1,000 1,708 N 34029039 199 200 ALCOOL GEL 13KG FLOPS UN 32 21,000 93,000 0,000 0,00 0,00 1,000 62,000 N 22071090 200 201 PRATO 21CM FUNDO 10X50 COPOMAIS UN 7 670,000 1,390 0,000 PCT PCT 1,000 1,000 1,000 0,914 N 39241000 201 202 BAND LAMI N.3 C/20 FESTCOLOR UN 7 22,000 16,850 0,000 0,00 0,00 1,000 11,236 N 48115129 202 203 MAC C/OVOS 20X500GR TALHARIM N.2 RENATA UN 17 24,000 9,450 0,000 0,00 0,00 1,000 6,300 N 19059010 203 204 ESPAGT 24X500G G.DURO PETYBON UN 17 323,000 8,040 0,000 0,00 0,00 1,000 5,363 N 19021900 204 205 PALMITO RODELA 6X1,8KG P.CAMP UN 5 126,000 48,750 0,000 0,00 0,00 1,000 32,500 N 19059010 205 206 PALMITO PICADO 6X1,8KG P.CAMP UN 5 56,000 43,750 0,000 0,00 0,00 1,000 29,167 N 19059010 206 208 MAIONESE 6X1KG VIGOR UN 13 845,000 12,150 0,000 0,00 0,00 1,000 8,100 N 21039019 208 209 EXTRATO TOMATE 2KG ELEFANTE UN 12 14,000 40,370 0,000 0,00 0,00 1,000 26,910 N 21032090 209 210 PAPRICA DOCE 500GRS PQ UN 15 -3,000 9,390 0,000 0,00 0,00 1,000 6,259 N 09012100 210 211 ARZ INTEGRAL 10X1KG URBANO UN 6 0,000 5,550 0,000 0,00 0,00 1,000 3,700 N 10063019 211 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 22 0,000 9,320 0,000 0,00 0,00 1,000 7,700 N 07133319 212 213 MAC.PENNE 16X500G G.DURO RENATA* UN 17 0,000 8,390 0,000 0,00 0,00 1,000 5,590 N 19059010 213 214 PENNE 24X500G OVOS D.BENTA UN 17 348,000 4,320 0,000 0,00 0,00 1,000 2,879 N 19021100 214 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6 264,000 36,910 0,000 0,00 0,00 1,000 30,500 N 10063021 215 218 MOLHO TOMATE 2KG POMAROLA UN 12 0,000 19,100 0,000 0,00 0,00 1,000 12,730 N 21032090 218 219 EXTRATO TOMATE 6X1,7KG BONARE UN 12 346,000 16,360 0,000 0,00 0,00 1,000 10,907 N 21032090 219 220 PAPEL MANTEIGA 50X70 400UND PLUMA UN 7 0,000 166,550 0,000 0,00 0,00 1,000 111,030 N 48181000 220 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 17 306,000 10,390 0,000 0,00 0,00 1,000 6,925 N 19059010 221 222 AMEND 1KG JAPONES TRAD UN 2 0,000 25,350 0,000 0,00 0,00 1,000 13,900 N 04011090 222 224 M.SALADA 12X250ML ERVAS FSAINTPAUL UN 12 0,000 5,290 0,000 0,00 0,00 1,000 3,516 N 21039021 224 226 MAC.ESPAG 8 SEM. 30X500G CAMIL UN 17 27,000 4,080 0,000 0,00 0,00 1,000 2,720 N 19021900 226 227 MAC.ALETRIA C/OVOS 20X500GR UN 17 -1,000 6,450 0,000 0,00 0,00 1,000 4,300 N 19059010 227 228 SACO KRAFT 7,5KG C/500 UN 7 4,000 102,750 0,000 0,00 0,00 1,000 68,500 N 48181000 228 229 AGUA SANIT 12X1LT SUPREMA UN 8 385,000 2,690 0,000 0,00 0,00 1,000 1,792 N 20019000 229 230 AGUA SANIT 6X2LT SUPREMA UN 8 97,000 5,040 0,000 0,00 0,00 1,000 3,358 N 20019000 230 231 CALDO LEGUMES 1KG KNOOR UN 18 0,000 23,990 0,000 0,00 0,00 1,000 15,990 N 21041011 231 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 7 140,000 32,490 0,000 0,00 0,00 1,000 21,660 N 40151900 232 233 ACU SACHE 400X5G UNIAO UN 9 62,000 24,330 0,000 0,00 0,00 1,000 16,221 N 17019900 233 234 ARROZ CATETO 500G BROTO LEGAL UN 6 0,000 13,900 0,000 0,00 0,00 1,000 9,015 N 10062020 234 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 7 67,000 65,250 0,000 0,00 0,00 1,000 43,500 N 39235000 236 237 TOALHA AMER BR IMP C/500 25X38 PLUMA UN 7 0,000 38,790 0,000 0,00 0,00 1,000 25,859 N 48181000 237 238 LOURO EM FOLHAS 250GR PQ UN 15 3,000 12,620 0,000 0,00 0,00 1,000 8,410 N 09012100 238 241 FIBRA LIMP BETTACO 1X10 UN 8 333,000 20,850 0,000 0,00 0,00 1,000 13,900 N 68053090 241 242 M.SALADA 12X236ML MOST/MEL KENKO UN 12 13,000 7,130 0,000 0,00 0,00 1,000 4,752 N 21039091 242 243 POTE 75ML P03 LISO 30X50 COPAZA CX 7 0,000 176,030 0,000 0,00 0,00 1,000 117,350 N 39239090 243 244 ALCOOL 92,8 11X1LT PROAX UN 32 0,000 10,260 0,000 0,00 0,00 1,000 6,840 N 39206219 244 245 MOSTARDA SACHE 192X7G HEINZ UN 9 3,000 28,490 0,000 0,00 0,00 1,000 18,990 N 21039091 245 246 BAND LAMI N.4 C/20 FESTCOLOR UN 7 -6,000 28,160 0,000 0,00 0,00 1,000 18,772 N 48115129 246 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 7 36,000 25,830 0,000 0,00 0,00 1,000 17,220 N 39232110 247 248 CASTANHA DO PARA 500GR UN 2 0,000 59,630 0,000 0,00 0,00 1,000 39,750 N 08012200 248 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 14 11,000 11,760 0,000 0,00 0,00 1,000 7,837 N 39241000 249 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 13 130,000 47,520 0,000 0,00 0,00 1,000 31,680 N 21039019 250 251 MAC. FUSILI 20X500G G.DURO RENATA UN 17 0,000 8,250 0,000 0,00 0,00 1,000 5,500 N 19059010 251 252 CANELA EM PO 1KG FD10 PQ UN 15 20,000 23,150 0,000 0,00 0,00 1,000 14,970 N 09062000 252 253 COPO ISOPOR 177ML 50X20 DARNEL UN 7 200,000 4,450 0,000 0,00 0,00 1,000 2,966 N 39241000 253 254 BAND PP BR N.24 C/100 FRITZKE UN 7 0,000 38,000 0,000 0,00 0,00 1,000 25,700 N 39239090 254 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 7 13,000 47,990 0,000 0,00 0,00 1,000 31,990 N 39239000 255 256 AGUA SANITARIA 5LT HARCLIN UN 8 37,000 9,590 0,000 0,00 0,00 1,000 6,390 N 28289011 256 257 FILME PVC 28CMX30M GUARUFILME UN 7 -6,000 4,490 0,000 0,00 0,00 1,000 2,990 N 32129010 257 258 CLORO GEL 5LTS HARMONIEX UN 8 36,000 26,490 0,000 0,00 0,00 1,000 17,660 N 38089419 258 259 CLORO LIQ 3% 5LT HARMONIEX UN 8 49,000 14,780 0,000 0,00 0,00 1,000 9,850 N 28289011 259 260 DESINF 5LT KARIT HARMONIEX UN 8 0,000 11,150 0,000 0,00 0,00 1,000 7,430 N 38089429 260 261 DESINF 2LT CX6 HARMONIEX UN 8 0,000 5,430 0,000 0,00 0,00 1,000 3,620 N 38089429 261 262 DESINF 5LT LAVANDA HARMONIEX UN 8 41,000 11,150 0,000 0,00 0,00 1,000 7,430 N 38089429 262 263 DETERGENTE 5 LTS HARMONIEX UN 8 113,000 14,690 0,000 0,00 0,00 1,000 9,790 N 38089429 263 264 LAVA AUTOS C/CERA 5LTS HARMONIEX UN 8 0,000 25,100 0,000 0,00 0,00 1,000 16,730 N 34053000 264 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 8 26,000 23,700 0,000 0,00 0,00 1,000 15,800 N 34029039 265 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 8 41,000 25,040 0,000 0,00 0,00 1,000 16,690 N 34029039 268 269 SOLUPAM 5LT HARMONIEX UN 8 0,000 26,490 0,000 0,00 0,00 1,000 17,660 N 34029039 269 270 G35 MA TORTA/BOLO ALTA C/100 GALVANOTEK UN 7 0,000 111,800 0,000 0,00 0,00 1,000 77,100 N 39239090 270 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 8 13,000 20,360 0,000 0,00 0,00 1,000 13,570 N 34012010 271 272 GEMA DE OVO PASTEURIZADA 1KG UN 3 0,000 45,090 0,000 0,00 0,00 1,000 30,060 N 04081900 272 273 VASSOURA MULT VERDE SUPERPRO UN 8 17,000 16,280 0,000 0,00 0,00 1,000 10,850 N 96031000 273 274 LIMPA VIDROS 12X500ML AZULIM UN 8 106,000 2,750 0,000 0,00 0,00 1,000 1,830 N 34029090 274 276 LIMPA PISOS 5LT HARMONIEX UN 8 3,000 19,520 0,000 0,00 0,00 1,000 13,010 N 34029039 276 277 COPO 80ML C/100 CX25 COPOMAIS UN 7 465,000 4,830 0,000 0,00 0,00 1,000 3,218 N 39241000 277 278 MAC CARACOLINO 20X500GR RENATA UN 17 0,000 6,000 0,000 0,00 0,00 1,000 4,000 N 19019090 278 279 MOLHO ALHO 1LT CX12 CEPERA UN 12 9,000 13,150 0,000 0,00 0,00 1,000 8,769 N 21039099 279 281 ALHO FRITO 12X500G PIASI UN 4 22,000 22,350 0,000 0,00 0,00 1,000 14,900 N 07129090 281 282 SOJA EM GRAO 10X1KG PQ UN 15 18,000 12,500 0,000 0,00 0,00 1,000 8,032 N 12019000 282 283 PALMITO TOLETE 15X300G P.CAMP UN 5 109,000 16,800 0,000 0,00 0,00 1,000 11,200 N 19059010 283 284 PLACA SINALIZADORA UN 7 1,000 29,990 0,000 0,00 0,00 1,000 21,470 N 34022000 284 285 CATCHUP 3,5LT CX4 CEPERA UN 12 21,000 34,500 0,000 0,00 0,00 1,000 23,000 N 21032090 285 286 BAND LAMI ROCAMBOLE C/10 FESTCOLOR UN 7 17,000 10,900 0,000 0,00 0,00 1,000 7,050 N 48115129 286 287 MAC PARAFUSO 20X500G STA AMALIA UN 17 9,000 5,690 0,000 0,00 0,00 1,000 3,793 N 19019090 287 288 CATCHUP SACHE 192X8G DAJUDA UN 9 30,000 21,300 0,000 0,00 0,00 1,000 13,750 N 21032090 288 289 MAIONESE SACHE DAJUDA 192 UND UN 9 0,000 19,800 0,000 0,00 0,00 1,000 13,200 N 21033021 289 290 MOSTARDA SACHE 192 UND DAJUDA UN 9 1,000 21,000 0,000 0,00 0,00 1,000 14,000 N 21033029 290 291 AGUA COPO S/GAS 48X200ML UN 19 10,000 31,500 0,000 0,00 0,00 1,000 21,000 N 22071090 291 292 COPO ISOPOR 240ML 40X25 ULTRA UN 7 0,000 4,590 0,000 0,00 0,00 1,000 3,039 N 39241000 292 294 AGUA 12X510ML NATURAL LA FD 19 71,000 10,800 0,000 FD 1,000 0,00 1,000 7,200 N 22071090 294 296 SACO VIRGEM 1KG 50X80X0,12 UN 7 6,000 29,000 0,000 0,00 0,00 1,000 18,900 N 39232190 296 297 TOUCA REDE NYLON PRETA C/10 UN 7 880,000 10,900 0,000 0,00 0,00 1,000 3,310 N 63071000 297 298 M.PIMENTA SACHE 190X5 LANCHERO UN 9 37,000 16,980 0,000 0,00 0,00 1,000 11,323 N 21039021 298 299 COPO 770ML 20X25 ULTRA UN 7 91,000 10,050 0,000 0,00 0,00 1,000 6,698 N 39241000 299 300 LA DE ACO 20X45G ASSOLAN UN 8 620,000 1,950 0,000 0,00 0,00 1,000 1,190 N 73231000 300 302 ETIQUETA COUCHE 60X40 UN 7 93,000 42,000 0,000 0,00 0,00 1,000 29,000 N 48236900 302 303 COPO 500ML C/50 CX20 COPAZA UN 7 0,000 10,890 0,000 0,00 0,00 1,000 7,257 N 39241000 303 304 OLEO COMP 20X500ML SAUDE UN 13 80,000 8,360 0,000 0,00 0,00 1,000 5,571 N 15079011 304 306 COPO PP 300ML C/100 CX20 ULTRA UN 7 0,000 12,470 0,000 0,00 0,00 1,000 8,316 N 39241000 306 307 EMB WP20 550ML C/100 WYDA UN 7 10,000 90,140 0,000 0,00 0,00 1,000 70,117 N 76071110 307 308 LUVA AMARELA LIMP TAM.M UN 7 638,000 3,750 0,000 0,00 0,00 1,000 1,800 N 39232190 308 309 CHOC CHOQUITO UN 14 0,000 2,340 0,000 0,00 0,00 1,000 1,563 N 21069010 309 310 M.SALADA 12X236ML ROSE KENKO UN 12 76,000 7,130 0,000 0,00 0,00 1,000 4,752 N 21039021 310 311 M.SALADA PARMESAO250ML CX12 SAINTPAUL UN 12 0,000 5,290 0,000 0,00 0,00 1,000 3,517 N 21039021 311 312 M.SALADA LIMAO 250ML CX12 SAINTPAUL UN 12 0,000 5,290 0,000 0,00 0,00 1,000 3,516 N 21039021 312 313 SACO SOS M C/50 19X12X26CM PLUMA UN 7 124,000 27,070 0,000 0,00 0,00 1,000 18,048 N 48194000 313 315 AMEIXA EM CALDA 24X400GR UN 5 22,000 15,050 0,000 0,00 0,00 1,000 10,036 N 20089900 315 316 BAND LAMI N.5 C/20 FESTCOLOR UN 7 6,000 35,370 0,000 0,00 0,00 1,000 23,580 N 48115129 316 317 BAT PALHA 20X400GR FRIDOG UN 20 204,000 13,940 0,000 0,00 0,00 1,000 9,296 N 07019000 317 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 7 82,000 29,000 0,000 0,00 0,00 1,000 14,400 N 39232190 318 319 RODO C/CB 60CM PLASTICO UN 8 34,000 12,000 0,000 0,00 0,00 1,000 6,700 N 96031000 319 320 M.SALADA 12X236ML ITALIANO KENKO UN 12 87,000 7,130 0,000 0,00 0,00 1,000 4,752 N 21039021 320 321 M.DEMIGLACE 10X500G TECNUTRI UN 12 3,000 16,230 0,000 0,00 0,00 1,000 10,820 N 21061000 321 322 ACU EXT FINO 1KG MAIS DOCE UN 31 289,000 5,090 0,000 0,00 0,00 1,000 3,392 N 17019900 322 323 SACO PAPEL 7,5KG C/500 KRAFT NATURAL UN 7 15,000 101,970 0,000 0,00 0,00 1,000 67,980 N 32129010 323 324 CATCHUP 1LT CX12 CEPERA UN 12 9,000 11,700 0,000 UN UN 1,000 1,000 1,000 7,798 N 21032090 324 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 7 31,000 106,760 0,000 0,00 0,00 1,000 71,174 N 39235000 325 326 GUARD 18X20CM C/100 CX50 PEROLA UN 7 1957,000 1,730 0,000 0,00 0,00 1,000 1,152 N 48183000 326 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 18 18,000 21,290 0,000 0,00 0,00 1,000 14,190 N 21041019 327 328 G679 SOBREMESA 150ML CX300 GALVANOTEK CX 7 0,000 147,750 0,000 0,00 0,00 1,000 98,500 N 39239090 328 329 PIPOCA 1KG FD10 PQ UN 15 27,000 9,590 0,000 0,00 0,00 1,000 6,179 N 10062020 329 330 PUD CHOC 10X1KG TECNUTRI UN 18 74,000 12,480 0,000 0,00 0,00 1,000 8,323 N 21069021 330 331 ESPAGT 24X500G OVOS D.BENTA UN 17 1208,000 4,320 0,000 PCT PCT 1,000 1,000 1,000 2,780 N 19021100 331 332 PARAFUSO 24X500G OVOS D.BENTA UN 17 936,000 4,320 0,000 0,00 0,00 1,000 2,879 N 19021100 332 333 PENNE 18X500G G.DURO PETYBON UN 17 161,000 8,040 0,000 0,00 0,00 1,000 5,363 N 19021100 333 334 NHOQUE MEZZANI 1KG UN 12 0,000 21,000 0,000 0,00 0,00 1,000 12,290 N 19021900 334 335 PLACA BP-02 C/400 BOM APETITE UN 7 8,000 52,080 0,000 0,00 0,00 1,000 34,720 N 39239090 335 336 ROLO MULT 25MT BRANCO MRPLUS UN 7 17,000 21,900 0,000 0,00 0,00 1,000 8,540 N 56031290 336 337 COPO 400ML C/50 CX20 COPOMAIS UN 7 153,000 7,760 0,000 0,00 0,00 1,000 5,175 N 39241000 337 339 COPO 50ML C/100 CX50 COPOMAIS UN 7 0,000 2,540 0,000 0,00 0,00 1,000 1,690 N 39241000 339 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 7 65,000 6,930 0,000 0,00 0,00 1,000 4,620 N 39241000 340 341 COPO 200ML C/100 CX25 COPOMAIS UN 7 99,000 5,050 0,000 0,00 0,00 1,000 3,365 N 39241000 341 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 7 547,000 12,380 0,000 0,00 0,00 1,000 8,250 N 48183000 342 343 G50MM PET MeDIA GALVANOTEK UN 7 1,000 106,350 0,000 0,00 0,00 1,000 70,900 N 39241000 343 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 7 867,000 4,220 0,000 0,00 0,00 1,000 2,810 N 48183000 344 345 RODO C/CB 40CM PLASTICO UN 8 32,000 9,750 0,000 0,00 0,00 1,000 5,250 N 96031000 345 347 ACU SACHET 400X5G MAIS DOCE UN 9 50,000 22,080 0,000 0,00 0,00 1,000 14,721 N 17019900 347 348 COPO 300ML C/100 CX20 COPOMAIS UN 7 159,000 8,220 0,000 0,00 0,00 1,000 5,477 N 39241000 348 350 LENTILHA 1KG FD10 PQ UN 2 32,000 24,990 0,000 0,00 0,00 1,000 16,160 N 07134090 350 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 30 -2,000 29,350 0,000 0,00 0,00 1,000 18,600 N 15099010 351 353 ARROZ ARBOREO 5X2KG CAMIL UN 6 25,000 41,750 0,000 0,00 0,00 1,000 27,836 N 10063021 353 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 7 65,000 53,250 0,000 0,00 0,00 1,000 35,500 N 39235000 354 355 AZEITE 500ML ANDORINHA UN 13 0,000 25,040 0,000 0,00 0,00 1,000 16,690 N 15119000 355 356 CHOC PO 50% 10X1KG TECNUTRI UN 18 46,000 35,910 0,000 PCT PCT 1,000 1,000 1,000 23,942 N 18061000 356 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 18 18,000 22,840 0,000 0,00 0,00 1,000 15,225 N 21039091 357 359 ALCOOL PERFUMADO 5LT ALGAS PROAX UN 8 0,000 20,850 0,000 0,00 0,00 1,000 13,900 N 22072019 359 360 LIMPADOR PINHO GEL 5LT HARMONIEX UN 8 29,000 27,330 0,000 0,00 0,00 1,000 18,220 N 34029039 360 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 7 1098,000 6,160 0,000 0,00 0,00 1,000 4,106 N 39241000 361 362 GUARD AMERIC 16,5X20,5 C/5000 PLUMA UN 7 7,000 121,650 0,000 0,00 0,00 1,000 81,100 N 48183000 362 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 7 44,000 17,650 0,000 0,00 0,00 1,000 11,767 N 39233090 364 365 SACO LIXO 60LT C/100 PRETO UN 7 8,000 32,330 0,000 0,00 0,00 1,000 21,550 N 39232190 365 366 BOB BRANCA FD3 F40 340MT PLUMA UN 7 4,000 135,180 0,000 0,00 0,00 1,000 90,123 N 48181000 366 368 BOB BRANCA FD3 F60 300MT PLUMA UN 7 1,000 186,750 0,000 0,00 0,00 1,000 124,500 N 48181000 368 369 SACO MONO V1 13X19CM C/500 PLUMA UN 7 0,000 42,440 0,000 0,00 0,00 1,000 28,295 N 08119000 369 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 7 27,000 26,730 0,000 0,00 0,00 1,000 17,823 N 48181000 372 373 TOALHA AMER MONO LISA 25X35 C/500 UN 7 55,000 25,470 0,000 0,00 0,00 1,000 16,980 N 48183000 373 374 TRIDENT HORTOLA C/5 UN 1 1,000 33,080 0,000 0,00 0,00 1,000 22,050 N 21069050 374 375 COPO 50ML C/100 F.FACIL UN 7 216,000 2,630 0,000 0,00 0,00 1,000 1,752 N 39241000 375 376 BD AL D7 750ML C/100 WYDA UN 7 32,000 79,190 0,000 0,00 0,00 1,000 52,790 N 76071990 376 377 BD AL D5 1150ML C/100 WYDA UN 7 0,000 95,250 0,000 0,00 0,00 1,000 56,633 N 76071990 377 378 PAO DE FORMA 450GR TRADICIONAL UN 1 0,000 7,800 0,000 0,00 0,00 1,000 5,202 N 10011900 378 379 BD AL D17 3D 900ML C/100 WYDA UN 7 49,000 122,930 0,000 0,00 0,00 1,000 81,950 N 76071990 379 381 SACO PAPEL 10KG C/500 KRAFT NATURAL UN 7 5,000 107,990 0,000 0,00 0,00 1,000 71,990 N 48181000 381 383 DESENGRAXANTE 5LT START MAGICO UN 8 10,000 66,980 0,000 0,00 0,00 1,000 44,655 N 38140090 383 384 BD AL D3 1170ML C/100 WYDA UN 7 0,000 114,310 0,000 0,00 0,00 1,000 76,190 N 76071110 384 386 BOBINA 57X30 P/CALCULADORA CX 43 0,000 59,250 0,000 CX CX 1,000 1,000 1,000 39,500 N 48181000 386 387 DESINF 5LT BAMBU HARMONIEX UN 8 43,000 11,150 0,000 0,00 0,00 1,000 7,430 N 38089429 387 389 BAND ISOP FUNDA B2 C/400 BOM APETITE UN 7 3,000 58,160 0,000 0,00 0,00 1,000 38,770 N 39239090 389 390 SAPOLIO PO LIMAO 300GR UN 8 79,000 3,800 0,000 0,00 0,00 1,000 2,480 N 35079026 390 400 MILHO P/CANJICA 1KG PQ UN 15 36,000 13,130 0,000 0,00 0,00 1,000 8,488 N 19021900 400 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 7 8,000 47,930 0,000 0,00 0,00 1,000 31,950 N 48181000 401 402 GANACHE CHOCOLATE 4KG UN 18 6,000 119,850 0,000 PCT PCT 1,000 1,000 1,000 79,900 N 18061000 402 405 GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI UN 7 4,000 4,320 0,000 0,00 0,00 1,000 2,880 N 48183000 405 407 LUSTRA MOVEIS LAVANDA 200ML DESTAC UN 8 0,000 6,720 0,000 0,00 0,00 1,000 4,480 N 34052000 407 409 CHOC EM PO 2KG NESCAU UN 18 6,000 52,490 0,000 PCT PCT 1,000 1,000 1,000 34,990 N 18069000 409 410 PP ACOPLADO MONO 30X37 C/400 UN 7 44,000 31,500 0,000 0,00 0,00 1,000 21,000 N 48181000 410 411 G63 TORTA/BOLO FATIA C/100 GALVANOTEK UN 7 0,000 195,000 0,000 0,00 0,00 1,000 130,000 N 39239090 411 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 7 0,000 184,500 0,000 0,00 0,00 1,000 123,000 N 39241000 412 415 FORMINHA N.00 10X100 UN 7 20,000 51,900 0,000 0,00 0,00 1,000 34,600 N 48102990 415 418 PANO DE CHAO XADREZ UN 7 175,000 3,150 0,000 0,00 0,00 1,000 2,000 N 63071000 418 419 PANO DE CHAO BRANCO UN 7 482,000 3,150 0,000 0,00 0,00 1,000 2,000 N 63071000 419 420 MOSTARDA 1X255GR HEINZ UN 8 -1,000 21,890 0,000 0,00 0,00 1,000 14,590 N 21033021 420 421 FORMINHA N.5 10X100 UN 7 0,000 9,200 0,000 0,00 0,00 1,000 6,130 N 48102990 421 422 FLANELA LARANJA UN 8 14,000 2,750 0,000 0,00 0,00 1,000 1,833 N 63071000 422 423 CATCHUP 4X3,4KG CALCUTA UN 12 0,000 21,300 0,000 0,00 0,00 1,000 14,200 N 21032090 423 424 CANELA EM CASCA 200G PQ UN 15 17,000 31,510 0,000 0,00 0,00 1,000 21,008 N 09062000 424 425 RODO C/CB 40CM ALUMINIO UN 8 2,000 36,410 0,000 0,00 0,00 1,000 24,270 N 96031000 425 427 LUVA NITRILICA S/PO TAM .P C/100 AZUL TALGE UN 8 2,000 32,490 0,000 0,00 0,00 1,000 21,660 N 34022000 427 428 ERVAS FINAS 250G TEMPERABEM UN 15 21,000 9,450 0,000 0,00 0,00 1,000 6,300 N 21039021 428 429 PA P/LIXO PLASTICA C/CABO UN 7 24,000 5,990 0,000 0,00 0,00 1,000 3,990 N 82011000 429 431 ESCOVA ESPANADEIRA UN 8 10,000 12,750 0,000 0,00 0,00 1,000 8,500 N 96031000 431 432 BORRIFADOR 500ML BETTANIN UN 8 104,000 8,440 0,000 0,00 0,00 1,000 5,628 N 34059000 432 433 PINHO GEL 5LT PROAX UN 8 22,000 19,900 0,000 0,00 0,00 1,000 12,750 N 33030020 433 434 SACO P/CONFEITAR C/50 UN 7 4,000 48,600 0,000 0,00 0,00 1,000 32,400 N 48232099 434 436 CLORO GEL 5LT PROAX UN 8 105,000 22,500 0,000 0,00 0,00 1,000 15,000 N 38089419 436 437 TAMPA CP ISOPOR 120ML 10X100 TOTALPLAST UN 7 71,000 11,550 0,000 0,00 0,00 1,000 7,680 N 39241000 437 438 MOLHO BARBECUE 1LT CEPERA UN 12 19,000 15,270 0,000 0,00 0,00 1,000 10,177 N 21039099 438 439 CLORO LIQ. 6% 5LT HARMONIEX UN 8 28,000 17,150 0,000 0,00 0,00 1,000 11,430 N 28289011 439 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 15 455,000 12,000 0,000 0,00 0,00 1,000 8,000 N 11022000 442 443 PLACA BP-03 C/400 BOM APETITE UN 7 1,000 67,400 0,000 0,00 0,00 1,000 39,480 N 39239090 443 444 FUBA 1KG FD10 BAPTISTELA UN 15 203,000 8,990 0,000 0,00 0,00 1,000 6,016 N 11031300 444 446 PESSEGO EM CALDA 12X450GR UN 14 38,000 15,460 0,000 0,00 0,00 1,000 10,307 N 20087090 446 447 FIGO EM CALDAS 400G CX24 TOZZI UN 14 5,000 22,200 0,000 0,00 0,00 1,000 14,800 N 20089900 447 448 ABACAXI EM CALDA 400G TRIANGULO UN 14 32,000 21,360 0,000 LA 0,00 12,000 1,000 14,241 N 20082090 448 450 SACO PIPOCA 11,5X11 C/500 PLUMA UN 7 13,000 16,100 0,000 0,00 0,00 1,000 10,735 N 48181000 450 451 COPO PP 440ML 20X50 ALTACOPPO UN 7 115,000 13,290 0,000 0,00 0,00 1,000 8,857 N 39241000 451 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 35 27,000 25,160 0,000 0,00 0,00 1,000 16,771 N 09012100 454 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 7 21,000 27,200 0,000 0,00 0,00 1,000 18,130 N 39232190 455 456 AEROSOL 360ML F.FLORES GLADE UN 8 7,000 15,530 0,000 0,00 0,00 1,000 10,350 N 38085910 456 457 AEROSOL 360ML AG FLORAIS GLADE UN 8 9,000 15,530 0,000 0,00 0,00 1,000 10,350 N 38085910 457 458 ALHO MOIDO 500GR TEMPERABEM UN 12 40,000 9,000 0,000 0,00 0,00 1,000 6,000 N 20019000 458 460 LUVA AMARELA LIMPEZA TAM.P UN 7 94,000 3,900 0,000 0,00 0,00 1,000 1,600 N 39232190 460 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 8 345,000 14,030 0,000 0,00 0,00 1,000 9,350 N 68053090 462 463 IOGURTE 1LT SABOR MORANGO UN 16 0,000 14,850 0,000 0,00 0,00 1,000 9,900 N 04032000 463 465 SACO BRANCO 5KG C/500 UN 7 0,000 88,050 0,000 0,00 0,00 1,000 58,700 N 48181000 465 466 MAC.PADRE NOSSO C/OVOS 20X500G UN 17 25,000 5,030 0,000 0,00 0,00 1,000 3,355 N 19019090 466 468 DISCO ISOP 18 C/200 TOTALPLAST UN 7 0,000 54,530 0,000 0,00 0,00 1,000 36,350 N 08112000 468 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 7 76,000 4,470 0,000 0,00 0,00 1,000 2,981 N 39241000 470 471 LIMPA PEDRA 5LT HARMONIEX UN 8 13,000 25,100 0,000 0,00 0,00 1,000 16,730 N 34029039 471 473 SACO LIXO 20LT C/100 BRANCO UN 7 13,000 12,900 0,000 0,00 0,00 1,000 8,510 N 39232190 473 474 CURAU 10X1KG TECNUTRI UN 18 26,000 11,730 0,000 0,00 0,00 1,000 7,820 N 21069029 474 475 SACO LIXO 40LT C/100 BRANCO UN 7 31,000 22,000 0,000 0,00 0,00 1,000 11,290 N 39232190 475 476 SACO 10KG BRANCO C/500 UN 7 10,000 91,500 0,000 0,00 0,00 1,000 61,000 N 48181000 476 477 SACO PAPEL 15KG C/500 KRAFT NATURAL UN 7 5,000 132,210 0,000 0,00 0,00 1,000 88,140 N 48181000 477 478 MOUSSE CHOC 10X500G TECNUTRI UN 18 37,000 24,020 0,000 0,00 0,00 1,000 16,016 N 21069029 478 479 TRIDENT F.INTENSE C/5 UN 1 0,000 33,080 0,000 0,00 0,00 1,000 22,050 N 21069050 479 480 M.SHOYO SACHE UN 12 13,000 49,200 0,000 CX CX 1,000 1,000 1,000 30,800 N 21031010 480 481 PRATO PAPELAO N.04 20CM C/100 UN 7 4,000 46,000 0,000 0,00 0,00 1,000 31,700 N 48232099 481 482 BAND LAMI N.6 C/10 FESTCOLOR UN 7 0,000 25,370 0,000 0,00 0,00 1,000 16,913 N 48115129 482 483 AVENTAL VINIL TRANSPARENTE UN 7 402,000 14,070 0,000 0,00 0,00 1,000 9,380 N 39232190 483 485 M.SALADA 12X236ML CAESAR KENKO UN 12 27,000 7,130 0,000 0,00 0,00 1,000 4,753 N 21039091 485 486 TAMPA PS C/F 40X50 (300/330) ALTACOPO UN 7 36,000 5,910 0,000 0,00 0,00 1,000 3,940 N 39235000 486 487 DISCO ISOP 30 C/200 BOM APETITE UN 7 18,000 69,150 0,000 0,00 0,00 1,000 44,120 N 39239090 487 488 ALCOOL GEL 70 5LT PROAX UN 32 12,000 39,000 0,000 0,00 0,00 1,000 24,480 N 22071090 488 489 ABOBORA C/COCO 5KG VOVo UN 14 7,000 108,150 0,000 0,00 0,00 1,000 72,100 N 20079910 489 491 POTE 200ML C/50 CX20 COPOMAIS UN 7 377,000 4,740 0,000 0,00 0,00 1,000 3,160 N 39241000 491 492 CANUDO BIO VIT C/200 OLAPLAST UN 7 0,000 6,900 0,000 0,00 0,00 1,000 4,710 N 39241000 492 494 DESINCRUSTANTE 5LT STARTGRILL UN 8 0,000 126,350 0,000 0,00 0,00 1,000 84,230 N 34029039 494 495 CELOFANE ROLO 45X5 UN 7 0,000 9,300 0,000 0,00 0,00 1,000 6,150 N 39206219 495 496 CUMBUCA BR 15CM C/30 BOM APETITE UN 7 37,000 36,960 0,000 0,00 0,00 1,000 24,637 N 39239000 496 497 AGUA DE COCO 1LT UN 19 22,000 12,750 0,000 0,00 0,00 1,000 8,500 N 22071090 497 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 10 32,000 29,350 0,000 0,00 0,00 1,000 19,566 N 17019900 498 500 FUNGHI SECO 1KG S.CHOICE UN 5 0,000 62,990 0,000 0,00 0,00 1,000 41,990 N 07123900 500 501 CAFE 500G TRAD FD10 CASEIRO UN 15 169,000 17,620 0,000 0,00 0,00 1,000 11,746 N 09012100 501 502 ESPAGT 24X500G SEMOLA DBENTA UN 17 102,000 3,890 0,000 0,00 0,00 1,000 2,591 N 19059010 502 504 DISCO ISOP 025 C/200 COPOBRAS UN 7 0,000 62,000 0,000 0,00 0,00 1,000 46,820 N 39239000 504 506 BAND LAMI N.2 C/20 FESTCOLOR UN 7 26,000 16,120 0,000 0,00 0,00 1,000 10,744 N 71110000 506 507 ROLO ALUM 45CM X 65MT WYDA UN 7 71,000 68,460 0,000 0,00 0,00 1,000 45,640 N 76071990 507 508 LIMPA VIDROS 500ML AGIFACIL UN 8 67,000 3,720 0,000 0,00 0,00 1,000 2,480 N 34029090 508 509 ESFREGAO PISOS/AZULE C/CB UN 8 16,000 12,180 0,000 0,00 0,00 1,000 8,120 N 96031000 509 510 CRAVO DA INDIA 250G PQ UN 15 6,000 41,810 0,000 0,00 0,00 1,000 27,870 N 06031200 510 511 BP-08 C/100 RETANG BAIXA BIPACK UN 7 4,000 36,200 0,000 0,00 0,00 1,000 25,350 N 39239090 511 512 MEXE DRINK 20X500 UN 7 121,000 9,380 0,000 0,00 0,00 1,000 4,300 N 39241000 512 517 PALITO SACHE C/2000 TALGE UN 9 559,000 17,390 0,000 0,00 0,00 1,000 11,590 N 38070000 517 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 7 16,000 15,890 0,000 0,00 0,00 1,000 10,590 N 39232190 518 519 DESINFETANTE FLORAL 5LT PROAX UN 8 41,000 9,230 0,000 0,00 0,00 1,000 6,150 N 38089429 519 520 PLACA PN-02 C/400 TOTALPLAST UN 7 0,000 62,850 0,000 0,00 0,00 1,000 41,900 N 39239000 520 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 15 26,000 6,000 0,000 PCT PCT 1,000 1,000 1,000 4,000 N 19030000 522 523 SAZON VERMEL 6X900G AJINOMOTO UN 18 92,000 44,920 0,000 0,00 0,00 1,000 29,942 N 21041029 523 524 ACU REFINADO 10X1KG UNIAO UN 31 759,000 5,810 0,000 0,00 0,00 1,000 3,790 N 17019900 524 525 M.SALADA IOGURTE 240ML CX12 SAINTPAUL UN 12 0,000 4,050 0,000 0,00 0,00 1,000 2,790 N 21039021 525 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 7 13,000 75,030 0,000 0,00 0,00 1,000 50,020 N 39239090 526 527 GELATINA 15X12GR S/SABOR UN 18 84,000 2,980 0,000 PCT PCT 1,000 1,000 1,000 1,989 N 21069029 527 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 7 7,000 89,720 0,000 0,00 0,00 1,000 59,810 N 39239090 529 530 COMINHO MOIDO 500G FD12 PQ UN 15 4,000 8,500 0,000 0,00 0,00 1,000 5,667 N 09012100 530 531 NOZ MOSCADA MOIDA 500G PQ UN 15 0,000 19,900 0,000 0,00 0,00 1,000 13,170 N 09081100 531 532 ROLO ALUMINIO CX25 30X4MT UN 7 5,000 3,250 0,000 0,00 0,00 1,000 2,168 N 76071990 532 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 7 595,000 4,970 0,000 0,00 0,00 1,000 3,310 N 08121000 533 534 ADOC LIQ 100ML LOWCUCAR UN 10 11,000 3,590 0,000 0,00 0,00 1,000 2,390 N 21069090 534 535 SABONETEIRA REFIL BR TRILHA UN 8 2,000 38,850 0,000 0,00 0,00 1,000 25,900 N 39229000 535 536 PEDRA SANIT 25G UN 8 115,000 1,930 0,000 0,00 0,00 1,000 1,285 N 32129010 536 538 SUPORTE PP HIG ROLAO BC/TRA 300/600 MT UN 7 2,000 42,720 0,000 0,00 0,00 1,000 28,480 N 39229000 538 539 SUPORTE INTERF G.PLAST UN 7 10,000 29,550 0,000 0,00 0,00 1,000 19,700 N 39229000 539 540 TOUCA BRANCA C/100 UN 7 240,000 12,000 0,000 0,00 0,00 1,000 5,700 N 63079010 540 541 PRATO LAMINADO N.6 C/20 FESTCOLOR UN 7 9,000 28,840 0,000 0,00 0,00 1,000 19,225 N 48115129 541 542 ACHOC 600GR OVOMALTINE UN 10 0,000 43,350 0,000 FD 0,00 5,000 1,000 28,900 N 17019900 542 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 7 1,000 35,850 0,000 0,00 0,00 1,000 23,900 N 39232110 544 545 FEIJ PRETO 1KG SERRAZUL UN 22 349,000 11,690 0,000 0,00 0,00 1,000 7,780 N 07133319 545 546 SACO LIXO 60LTS C/100 SUPERPRO UN 7 241,000 25,490 0,000 0,00 0,00 1,000 16,993 N 39232190 546 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 7 14,000 49,200 0,000 0,00 0,00 1,000 32,800 N 39232190 547 548 BAND LAMI N.7 C/10 FESTCOLOR UN 7 23,000 32,300 0,000 0,00 0,00 1,000 21,536 N 48115129 548 549 SACOLA REFCDA VERDE 45X60 4KG UN 7 42,000 50,400 0,000 0,00 0,00 1,000 33,600 N 39232190 549 550 MASCARA DESC. KN95 UN PRETA UN 7 0,000 5,250 0,000 0,00 0,00 1,000 3,500 N 63079010 550 551 FORMINHA N.0 CUPCAKE KIT630UND UN 7 0,000 171,630 0,000 0,00 0,00 1,000 114,420 N 48102990 551 553 PAPRICA PICANTE 500G PQ UN 15 23,000 9,630 0,000 0,00 0,00 1,000 6,418 N 09109900 553 554 ESP.TUBO TERMO RETRATIL AZUL 8MM UN 1 0,000 25,500 0,000 0,00 0,00 1,000 16,970 N 11010010 554 555 BISC 280GR AMANTEIGADO NATA MARILAN UN 36 -10,000 9,740 0,000 0,00 0,00 1,000 6,490 N 19059020 555 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 7 115,000 15,240 0,000 0,00 0,00 1,000 10,160 N 48182000 556 557 TRIDENT MENTA C/5 UN 1 1,000 40,330 0,000 0,00 0,00 1,000 26,880 N 21069050 557 558 PP TOALHA C/2 STYLUS UN 7 0,000 4,340 0,000 0,00 0,00 1,000 2,890 N 48183000 558 559 BOBINA 6X200 SULLEG UN 7 0,000 97,380 0,000 0,00 0,00 1,000 64,920 N 48182000 559 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 7 13,000 4,380 0,000 0,00 0,00 1,000 2,919 N 48181000 560 561 CEBOLINHA 2KG TING UN 5 3,000 56,250 0,000 0,00 0,00 1,000 37,500 N 20019000 561 562 PRATO LAMINADO N.3 C/20 FESTCOLOR UN 7 13,000 14,430 0,000 0,00 0,00 1,000 9,618 N 48115129 562 564 MOSTARDA 180GR ELEFANTE UN 12 1,000 13,350 0,000 0,00 0,00 1,000 8,900 N 21033021 564 565 TH-01 HAMBURG C/100 TOTALPLAST UN 7 0,000 17,990 0,000 0,00 0,00 1,000 11,075 N 39239090 565 566 SACO MONO V2 13X21CM C/500 UN 7 14,000 50,110 0,000 0,00 0,00 1,000 33,408 N 48181000 566 567 COMPOTA DE FIGO BD5KG DELIC.VOVo UN 5 3,000 129,360 0,000 0,00 0,00 1,000 86,240 N 08042010 567 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 7 16,000 33,800 0,000 0,00 0,00 1,000 22,530 N 48181000 569 570 ROLO MULT 240MT BRANCO EMBALIMP UN 7 5,000 71,850 0,000 0,00 0,00 1,000 47,900 N 56031290 570 571 BOB PICOTADA 20X30 ROLLBAG UN 7 34,000 22,470 0,000 0,00 0,00 1,000 14,982 N 39232990 571 573 CURRY 500GRS PQ UN 15 45,000 10,050 0,000 0,00 0,00 1,000 6,698 N 09012100 573 574 SACO LIXO 4KG 60LT CANELA UN 7 9,000 55,200 0,000 0,00 0,00 1,000 36,800 N 39232190 574 575 PP SULFITE C/500 CX10 A4 CHAMEX UN 7 163,000 34,500 0,000 0,00 0,00 1,000 23,000 N 48025610 575 576 G650 C/300 DOCE QUAD GALVANOTEK UN 7 0,000 125,900 0,000 0,00 0,00 1,000 83,930 N 39239090 576 577 TELA MICTORIO MACA VERDE UN 8 5,000 5,100 0,000 0,00 0,00 1,000 3,400 N 39229000 577 578 GELATINA 36X20G ABACAXI SOL UN 18 33,000 1,290 0,000 PCT PCT 1,000 1,000 1,000 0,860 N 21069029 578 579 M.BR BECHAMEL 10X500G TECNUTRI UN 12 37,000 14,160 0,000 0,00 0,00 1,000 9,440 N 21061000 579 580 GUARD 23X24CM C/50 CX80 PLUMA UN 7 613,000 2,030 0,000 0,00 0,00 1,000 1,350 N 48183000 580 581 LENCOL HOSP.50X50 PLUMA UN 7 23,000 15,200 0,000 0,00 0,00 1,000 10,130 N 48181000 581 582 MARMITA ALUM W9 1190ML C/100 WYDA UN 7 19,000 60,080 0,000 0,00 0,00 1,000 40,051 N 76071990 582 583 COPO 180ML 25X100 COPOMAIS UN 7 115,000 4,440 0,000 0,00 0,00 1,000 2,960 N 39241000 583 584 BD AL D10 B.INGLES 650ML C/100 WYDA UN 7 7,000 67,030 0,000 0,00 0,00 1,000 34,846 N 76071990 584 585 SUPORTE BOB PUXE CORTE UN 7 1,000 222,590 0,000 0,00 0,00 1,000 148,390 N 39229000 585 586 BALDE 16LT MILLENIUM UN 8 1,000 19,490 0,000 0,00 0,00 1,000 12,990 N 39269090 586 587 SACO LIXO PRETO 4KG 40LT UN 7 30,000 44,400 0,000 0,00 0,00 1,000 29,600 N 39232190 587 588 COBERT CHOCOLATE 1KG MARVI UN 14 18,000 25,580 0,000 0,00 0,00 1,000 17,050 N 21069090 588 589 FEIJAO BRANCO 1KG KICALDO UN 22 0,000 18,300 0,000 0,00 0,00 1,000 12,200 N 07133329 589 591 COUSCOUS LA PASTINA 500G UN 1 24,000 25,500 0,000 0,00 0,00 1,000 17,000 N 19024000 591 592 M.SALADA BALSAMICO 250ML CX12 SAINTPAUL UN 12 0,000 5,290 0,000 0,00 0,00 1,000 3,516 N 21039091 592 593 G32M TORTA MEDIA C/100 GALVANOTEK UN 7 20,000 74,850 0,000 0,00 0,00 1,000 49,900 N 39239090 593 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 7 26,000 2,630 0,000 0,00 0,00 1,000 1,750 N 39241000 594 595 GRANULADO COLORIDO 1KG UN 14 10,000 20,910 0,000 0,00 0,00 1,000 13,940 N 18069000 595 596 FORM FORNEAVEL 0B C/100 MARROM UN 7 1,000 29,500 0,000 0,00 0,00 1,000 19,514 N 48232099 596 597 COPO ISOPOR 70ML 40X25 ULTRA UN 7 0,000 2,880 0,000 0,00 0,00 1,000 1,921 N 39241000 597 598 DESINF 5LT CER/AVELA HARMONIEX UN 8 43,000 11,150 0,000 0,00 0,00 1,000 7,430 N 38089429 598 599 DISPENSER P/COPO CAFE TRILHA UN 8 2,000 19,500 0,000 UN UN 1,000 1,000 1,000 12,490 N 96031000 599 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 7 117,000 19,080 0,000 0,00 0,00 1,000 12,720 N 39232190 600 601 REQ CATUPIRY BISNAGA 1,5KG UN 13 -2,000 112,470 0,000 0,00 0,00 1,000 74,980 N 04061090 601 604 GUARD AMERIC 16X26 C/4000 PLUMA UN 7 12,000 124,830 0,000 0,00 0,00 1,000 83,220 N 48183000 604 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 7 763,000 8,550 0,000 0,00 0,00 1,000 5,700 N 39241000 605 606 BD AL D8FS PET 1500ML C/50 WYDA UN 7 6,000 191,710 0,000 0,00 0,00 1,000 127,806 N 76071110 606 608 ROLO MULT 240MT BRANCO SUPERPRO UN 7 -3,000 108,450 0,000 0,00 0,00 1,000 72,300 N 56031290 608 609 SACO LIXO C/100 PRETO 100LT UN 7 0,000 40,350 0,000 0,00 0,00 1,000 26,900 N 39232190 609 610 BALA TOFFRUT FRAMBOESA PCT 14 21,000 6,820 0,000 0,00 0,00 1,000 4,546 N 17049020 610 611 MTX AL W8 850ML MAQ C/100 WYDA UN 7 33,000 47,300 0,000 0,00 0,00 1,000 31,530 N 76071990 611 615 FERMENTO INST M DOCE 500GR UN 18 0,000 19,350 0,000 PCT PCT 1,000 1,000 1,000 12,900 N 21023000 615 616 ESSENCIA DE BAUNILHA 30ML UN 14 0,000 4,940 0,000 0,00 0,00 1,000 3,290 N 32129010 616 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 8 11,000 4,950 0,000 0,00 0,00 1,000 3,290 N 34059000 617 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 7 171,000 23,210 0,000 0,00 0,00 1,000 15,471 N 48182000 618 620 LUVA VINIL S/PO G C/100 TALGE UN 7 132,000 22,950 0,000 0,00 0,00 1,000 15,300 N 39262000 620 622 FORMINHA N.0 B 10X100 UN 7 0,000 37,350 0,000 0,00 0,00 1,000 24,900 N 48102990 622 625 MIX GRILL 5LT UN 8 68,000 72,300 0,000 0,00 0,00 1,000 48,195 N 34029039 625 626 G565 UM SANDUICHE C/100 GALVANOTEK UN 7 6,000 113,850 0,000 0,00 0,00 1,000 75,900 N 39239090 626 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 7 2,000 41,490 0,000 0,00 0,00 1,000 27,660 N 48181000 628 629 CALDO CARNE 10X1KG TEMPERABEM UN 18 108,000 5,300 0,000 0,00 0,00 1,000 3,535 N 21041019 629 632 MOLHO ALHO 24X150GR CEPERA UN 12 12,000 4,060 0,000 0,00 0,00 1,000 2,706 N 07032090 632 634 PAPEL P/FRIOS MONOLUCIDO PADRAO UN 7 0,000 47,550 0,000 0,00 0,00 1,000 31,700 N 08119000 634 635 AGUA NATURAL 12X500ML CRYSTAL FD 7 32,000 22,640 0,000 FD 1,000 0,00 1,000 15,090 N 39232190 635 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 7 27,000 37,770 0,000 0,00 0,00 1,000 25,180 N 39239090 636 638 I/FIAT CRONOS DRIVE1.3 PL QPD1F30 18/19 RENAVAM 01165218078 UN 1 -2,000 53000,000 0,000 CHASSI 8AP359A1DKU029835 UN 1,000 0,00 1,000 39000,000 N 87032100 638 639 SACOLA RECICLADA VERDE 60X80 4KG UN 7 4,000 49,200 0,000 0,00 0,00 1,000 32,800 N 08132020 639 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 9 23,000 42,460 0,000 0,00 0,00 1,000 28,306 N 21069090 641 642 DET 500ML COCO YPE UN 8 0,000 2,610 0,000 0,00 0,00 1,000 1,740 N 07089000 642 643 PP INT FD32 22X20 2000FLS SOFT UN 7 2,000 67,940 0,000 0,00 0,00 1,000 45,290 N 48181000 643 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 7 206,000 16,990 0,000 0,00 0,00 1,000 11,316 N 48181000 644 645 BOB AT CORTE 6X200 FS24 POEMA UN 7 5,000 151,620 0,000 0,00 0,00 1,000 101,083 N 48181000 645 647 HIG INT 9X20 8000FLS SOFT UN 7 1,000 118,370 0,000 0,00 0,00 1,000 78,910 N 48181000 647 648 PP HIG ROLAO 100% CELU 8X300MT POEMA UN 7 12,000 110,580 0,000 0,00 0,00 1,000 73,720 N 48181000 648 649 POTE 250ML 20X50 COPOMAIS UN 7 663,000 4,280 0,000 0,00 0,00 1,000 2,850 N 39241000 649 650 CAFE TRAD ALMOF 500GR SELETO UN 15 6,000 23,420 0,000 PCT PCT 1,000 1,000 1,000 15,616 N 09012100 650 651 M.CAESAR SACHE 180X18G JUNIOR CX 9 0,000 154,350 0,000 CX CX 1,000 1,000 1,000 102,900 N 21039091 651 652 AZEITE EXTRA VIRGEM 2X5LT N.OLIVA UN 30 0,000 435,000 0,000 PCT PCT 1,000 1,000 1,000 290,000 N 15099090 652 654 AZ VERDE S/CAROCO 2KG NUCETE UN 5 46,000 48,930 0,000 0,00 0,00 1,000 32,620 N 20019000 654 655 AZEITE SACHE 200X4ML BOM SABOR UN 30 19,000 144,000 0,000 0,00 0,00 1,000 96,000 N 15099090 655 657 ESTOJO ISOP S/DIV HF102 C/100 FIBRAFORM UN 7 4,000 172,430 0,000 0,00 0,00 1,000 118,600 N 76071990 657 658 DISCO ISOP 15 ULTRA C/100 UN 7 0,000 7,600 0,000 0,00 0,00 1,000 5,300 N 39239000 658 659 LIMP PERF 120ML LAVANDA COALA UN 8 7,000 13,490 0,000 0,00 0,00 1,000 8,990 N 34029029 659 660 FAR TRIGO 10X1KG SOL UN 15 152,000 5,530 0,000 0,00 0,00 1,000 3,684 N 11010010 660 661 SACO LIXO 100LT TRANSPARENTE UN 7 6,000 53,690 0,000 0,00 0,00 1,000 35,790 N 39232190 661 662 BH-101 ESTOJO C/100 BOM APETITE UN 7 13,000 40,390 0,000 0,00 0,00 1,000 26,926 N 39239090 662 663 M.SALADA 12X236ML ERVAS F. KENKO UN 12 85,000 7,130 0,000 0,00 0,00 1,000 4,752 N 21039091 663 664 MAIONESE 700G HELLMANS UN 13 34,000 26,240 0,000 0,00 0,00 1,000 11,566 N 21039019 664 667 HIG ROL FS17 8X300MTS SPECIAL CX 7 7,000 75,380 0,000 0,00 0,00 1,000 50,250 N 48181000 667 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 7 21,000 5,940 0,000 0,00 0,00 1,000 3,960 N 48183000 668 669 FITA ADESIVA 45MMX40 ENVAL UN 7 761,000 3,450 0,000 0,00 0,00 1,000 2,300 N 39206219 669 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 7 190,000 7,290 0,000 0,00 0,00 1,000 4,863 N 39241000 670 671 FIBRACO 3M C/5 SCOTHBRITE UN 8 464,000 12,000 0,000 0,00 0,00 1,000 7,880 N 68053090 671 672 PANO DE PRATO 40X65 UN 8 2,000 3,000 0,000 0,00 0,00 1,000 2,000 N 63071000 672 673 CANUDO BIO MEXE 20X100 CROPAC UN 7 10,000 14,590 0,000 0,00 0,00 1,000 6,980 N 39206219 673 674 KIT REPARO P/ PEBOLIM UN 7 0,000 284,970 0,000 0,00 0,00 1,000 189,980 N 96019000 674 675 SACO ZIP N.8 17X24X0,08CM C/100 BOMPACK UN 7 0,000 21,000 0,000 0,00 0,00 1,000 14,300 N 39232190 675 676 COCKTAIL BOLA CR 5X100 PLASTFOOD UN 7 61,000 23,850 0,000 0,00 0,00 1,000 15,902 N 39241000 676 677 DISPENSER P/COPO AGUA TRILHA UN 7 1,000 25,340 0,000 0,00 0,00 1,000 16,890 N 39229000 677 678 HALLS EX.FORTE C/21 UN 1 0,000 23,310 0,000 0,00 0,00 1,000 15,540 N 17049020 678 680 SACO LIXO 100LT MARROM 4KG UN 7 41,000 67,800 0,000 0,00 0,00 1,000 45,200 N 08129000 680 681 COPO PP 300ML 20X50 CRISTALCOPO UN 7 175,000 10,570 0,000 0,00 0,00 1,000 7,880 N 39241000 681 682 TEMP MEU ARROZ 1,1KG CX6 KNOOR UN 15 0,000 59,250 0,000 0,00 0,00 1,000 39,500 N 21039029 682 683 M70 C/100 MEIWA UN 7 1,000 211,950 0,000 0,00 0,00 1,000 141,300 N 39239000 683 684 ROLO MULT 240MT VERDE TALGE UN 7 66,000 94,050 0,000 0,00 0,00 1,000 62,700 N 56031290 684 685 BAND PP BR N.25 C/100 FRITZKE UN 7 0,000 52,000 0,000 0,00 0,00 1,000 36,500 N 39239090 685 686 PRATO LAMINADO N.4 C/20 FESTCOLOR UN 7 10,000 16,420 0,000 0,00 0,00 1,000 10,948 N 48115129 686 687 BAND PP BR N.22 C/100 FRITZKE UN 7 5,000 19,000 0,000 0,00 0,00 1,000 13,100 N 39239090 687 688 BAND PP BRN.21 C/100 FRITZKE UN 7 4,000 14,500 0,000 0,00 0,00 1,000 9,950 N 39239090 688 689 ROLO MULT 25MT LARANJA MRPLUS UN 7 29,000 21,900 0,000 PCT UN 1,000 1,000 1,000 8,540 N 56039240 689 690 ACU MASCAVO 500GR MIRANTE UN 31 40,000 9,000 0,000 0,00 0,00 1,000 6,000 N 17011400 690 691 SANITIZANTE EM PO 12X1KG START UN 8 32,000 28,740 0,000 0,00 0,00 1,000 19,160 N 20019000 691 692 PRATO PAPELAO N 06 25CM C/100 UN 7 4,000 35,500 0,000 0,00 0,00 1,000 24,300 N 48236900 692 693 WP20FS C/50 550ML TAMPA PET WYDA UN 7 8,000 70,840 0,000 0,00 0,00 1,000 47,227 N 76071110 693 694 FACA REFEI LEVE BR CX1000 STRAWPLAST UN 7 0,000 59,000 0,000 0,00 0,00 1,000 41,450 N 39241000 694 696 BOB ACOUGUE 60CM UN 7 4,000 252,000 0,000 0,00 0,00 1,000 168,000 N 40151900 696 699 GA88 250ML C/200 GALVANOTEK UN 7 6,000 123,890 0,000 0,00 0,00 1,000 82,590 N 39239090 699 700 ESTILETE PAES DESC CIMAPI UN 7 0,000 20,010 0,000 0,00 0,00 1,000 13,340 N 82119400 700 702 SACO PP 15X35X6 1KG UN 7 32,000 25,200 0,000 0,00 0,00 1,000 16,300 N 39234000 702 703 SACO PP 1KG 20X30X0,06 UN 7 0,000 23,780 0,000 0,00 0,00 1,000 14,400 N 39232190 703 704 HAMBUR CH-02 C/100 COPOBRAS UN 7 6,000 18,790 0,000 0,00 0,00 1,000 12,960 N 39239090 704 707 CANUDO LONGO GARRAFA C/3000 UN 7 2,000 48,000 0,000 0,00 0,00 1,000 32,000 N 39206219 707 708 APARADOR PESO PORTA CALCO UN 7 0,000 18,620 0,000 0,00 0,00 1,000 12,410 N 63109000 708 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 7 338,000 2,630 0,000 CX 0,00 1,000 1,000 1,750 N 39241000 709 710 BISC MAXI GOIABINHA BAUDUCO UN 7 0,000 1,650 0,000 0,00 0,00 1,000 1,100 N 19053100 710 712 FACA MASTER CRISTAL C/50 G.PLAST UN 7 444,000 8,000 0,000 0,00 0,00 1,000 4,810 N 39241000 712 713 GARFO REFE LEVE CR CX1000 UN 7 2,000 59,930 0,000 0,00 0,00 1,000 41,330 N 39241000 713 714 GARFO SOBREMESA CR C/50 G.PLAST UN 7 183,000 2,990 0,000 0,00 0,00 1,000 1,700 N 39241000 714 715 KIT GARF/FACA BR 8X50 G.PLAST UN 7 332,000 19,690 0,000 0,00 0,00 1,000 13,125 N 39241000 715 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 7 91,000 18,900 0,000 0,00 0,00 1,000 12,025 N 39241000 716 717 MEXE CAFE 20X500 UN 7 294,000 5,480 0,000 0,00 0,00 1,000 3,650 N 39241000 717 718 PSM-912 PAZINHA PEQ MISTA C/200 UN 7 -1,000 3,290 0,000 0,00 0,00 1,000 2,190 N 39241000 718 719 SACO LIXO PRETO 20LT 4KG UN 7 18,000 44,400 0,000 0,00 0,00 1,000 29,600 N 39232190 719 720 SACO LIXO AZUL 4KG 200LT UN 7 20,000 67,800 0,000 0,00 0,00 1,000 45,200 N 39232190 720 721 REFIL RODO 60CM UN 8 15,000 11,990 0,000 0,00 0,00 1,000 7,990 N 96031000 721 723 CEREJA EM CALDA 100GR UN 5 0,000 14,240 0,000 0,00 0,00 1,000 9,490 N 17049020 723 724 PRATO ISOPOR 15CM RASO C/50 UN 7 0,000 14,500 0,000 0,00 0,00 1,000 9,740 N 08112000 724 725 PW33 FORMA PUDIM 1X360 150ML UN 7 0,000 442,040 0,000 0,00 0,00 1,000 294,690 N 48236900 725 726 COPO 550ML 20X50 COPOMAIS UN 7 543,000 9,380 0,000 0,00 0,00 1,000 6,250 N 39241000 726 727 TAMPA 250/300ML C/100 RIOPLASTIC UN 7 78,000 14,850 0,000 0,00 0,00 1,000 8,840 N 39235000 727 728 TAMPA 400/500 C/50 ------- SEM FURO RIOPLASTIC UN 7 1,000 14,900 0,000 0,00 0,00 1,000 5,240 N 39239000 728 729 BD AL D2 1000ML C/100 WYDA UN 7 5,000 104,220 0,000 0,00 0,00 1,000 69,480 N 76071990 729 732 PLASTICO BOLHA 100X1,30X0,20 MIL BOLHAS UN 7 3,000 100,000 0,000 0,00 0,00 1,000 52,000 N 10021000 732 733 SACO PP 15X30X6 1KG UN 7 26,000 25,200 0,000 0,00 0,00 1,000 16,300 N 39232190 733 737 MOSTARDA 12X1LT CEPERA UN 12 0,000 10,380 0,000 0,00 0,00 1,000 6,922 N 21033021 737 739 SABONETE LIQ 2LT ER.DOCE HARMONIEX UN 8 -1,000 9,750 0,000 0,00 0,00 1,000 6,970 N 34012010 739 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 7 525,000 40,760 0,000 0,00 0,00 1,000 27,170 N 39232990 740 741 AZ VERDE C/CAROCO 500GR NUCETE UN 5 10,000 19,190 0,000 0,00 0,00 1,000 12,790 N 07115100 741 742 PRATO LAMINADO N.5 C/20 FESTCOLOR UN 7 6,000 20,220 0,000 0,00 0,00 1,000 13,477 N 48115129 742 743 PRATO LAMINADO N.7 C/10 FESTCOLOR UN 7 11,000 11,700 0,000 0,00 0,00 1,000 7,970 N 48115129 743 744 MAIONESE VERDE LANCHERO UN 12 24,000 15,900 0,000 0,00 0,00 1,000 10,550 N 21039011 744 746 HAMBURGUEIRA H1 C/100 COPOBRAS UN 7 0,000 19,970 0,000 0,00 0,00 1,000 13,738 N 39239000 746 747 SACO LIXO 60LT TRANSPARENTE UN 7 2,000 32,220 0,000 0,00 0,00 1,000 21,480 N 39232190 747 750 COLHER MASTER CR C/50 G.PLAST UN 7 326,000 8,000 0,000 0,00 0,00 1,000 4,810 N 08111000 750 751 POTE FRI/MICRO RETANG 1L 6X24 RIOPLASTIC UN 7 65,000 34,000 0,000 0,00 0,00 1,000 19,265 N 39241000 751 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 12 141,000 3,880 0,000 0,00 0,00 1,000 2,589 N 21039091 752 753 CANUDO PP BIO GARRAFA 6X500 UN 7 0,000 22,680 0,000 0,00 0,00 1,000 15,120 N 39206219 753 754 POTE ISOPOR 480ML DART C/25 CX 20 PCT UN 7 0,000 14,500 0,000 0,00 0,00 1,000 9,970 N 39239000 754 756 COPO ISOPOR 500ML C/25 CX 40 PCT UN 7 0,000 9,350 0,000 0,00 0,00 1,000 7,770 N 39241000 756 757 COPO PP 20X50 400ML ALTACOPPO UN 7 34,000 10,900 0,000 0,00 0,00 1,000 7,264 N 39241000 757 758 TAMPA PS 400ML 20X50 C/FURO ALTACOPPO UN 7 58,000 7,730 0,000 0,00 0,00 1,000 5,150 N 39241000 758 759 TAMPA POTE TERMICO 300/500ML C/100 BOM APETITE UN 7 33,000 15,600 0,000 0,00 0,00 1,000 10,400 N 39239090 759 760 BALA 500GR CHOCOLATE B.TOFFES UN 42 3,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 760 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 7 158,000 19,000 0,000 0,00 0,00 1,000 7,867 N 39241000 761 762 GARFO MASTER BR C/50 G.PLAST UN 7 445,000 7,310 0,000 0,00 0,00 1,000 4,875 N 39241000 762 764 TACA 150ML ACRILICA PRA FESTA C/6 UN 7 0,000 11,950 0,000 0,00 0,00 1,000 8,350 N 39241000 764 765 SAB LIQ F.VERMELHAS 5LT HARMONIEX UN 8 18,000 20,360 0,000 0,00 0,00 1,000 13,570 N 33030020 765 766 MAIONESE SACHE LANCHERO UN 9 39,000 12,070 0,000 CX CX 1,000 1,000 1,000 8,049 N 21039091 766 767 PIMENTA SACHE 32X165ML SRIRACHA UN 12 32,000 4,310 0,000 0,00 0,00 1,000 2,870 N 21039091 767 768 AEROSOL 360ML LAVANDA GLADE UN 8 12,000 15,520 0,000 0,00 0,00 1,000 10,347 N 38085910 768 769 LUVA VINIFLEX TAM. P C/100 UN 7 0,000 15,600 0,000 0,00 0,00 1,000 10,400 N 39232190 769 770 BALA 18X600GR LASSIE UN 42 19,000 10,180 0,000 0,00 0,00 1,000 6,787 N 17049020 770 771 WEP-100 EMPADA 45ML WYDA UN 7 7,000 14,500 0,000 0,00 0,00 1,000 9,387 N 76071990 771 772 PRATO 12CM FUNDO 10X100 FONPLAST UN 7 1000,000 1,040 0,000 0,00 0,00 1,000 0,690 N 39241000 772 774 SACOLA BRANCA 45X60 3KG OTHYMO UN 7 0,000 64,980 0,000 0,00 0,00 1,000 43,320 N 39232190 774 775 SAGU 1KG UN 15 0,000 12,740 0,000 0,00 0,00 1,000 8,490 N 11062000 775 778 TAMPA S/FURO 118ML DARNEL UN 7 10,000 16,950 0,000 PCT CP 1,000 1,000 1,000 11,300 N 39235000 778 779 DESINF 5LT EUCALIPTO HARMONIEX UN 8 0,000 10,340 0,000 0,00 0,00 1,000 6,890 N 38089429 779 780 GARFO SOBREMESA BR C/50 G.PLAST UN 7 257,000 2,630 0,000 0,00 0,00 1,000 1,750 N 39241000 780 781 FERMENTO QUIM 100G D.BENTA UN 15 334,000 3,260 0,000 0,00 0,00 1,000 2,175 N 11010010 781 782 SAZON AMARELO 6X900G AJINOMOTO UN 18 5,000 44,910 0,000 0,00 0,00 1,000 29,942 N 21039021 782 784 QUEIJO FRESCAL KG UN 13 0,000 22,400 0,000 0,00 0,00 1,000 14,932 N 04011090 784 785 SEM.GERGELIM ESCU 500G TEMPERABEM UN 2 21,000 19,350 0,000 0,00 0,00 1,000 12,900 N 12074090 785 787 FORMINHA N.4 10X100 UN 7 17,000 16,770 0,000 0,00 0,00 1,000 11,180 N 48102990 787 788 SUCO TOMATE INT 1LT UN 21 0,000 23,250 0,000 0,00 0,00 1,000 11,148 N 20098990 788 790 VELA 22G N.8 PARANA UN 7 0,000 10,350 0,000 0,00 0,00 1,000 6,900 N 34060000 790 791 BAND PP BR N.26 C/100 FRITZKE UN 7 0,000 75,000 0,000 0,00 0,00 1,000 53,050 N 39239090 791 793 BOB FUNDO ESTRELA M 35X45 UN 7 3,000 180,180 0,000 0,00 0,00 1,000 120,120 N 39232990 793 794 FORMINHA N.3 10X100 UN 7 16,000 19,850 0,000 0,00 0,00 1,000 13,230 N 48102990 794 795 PRATO 15CM RASO 10X100 COPOMAIS UN 7 2285,000 1,690 0,000 0,00 0,00 1,000 0,802 N 39241000 795 796 BISC WAFFER CHOC VISCONDE UN 36 0,000 3,890 0,000 0,00 0,00 1,000 2,590 N 21069010 796 797 POLVILHO AZEDO 10X1KG NISHI UN 15 0,000 10,900 0,000 PCT PCT 1,000 1,000 1,000 7,240 N 35051000 797 798 PALITO DE SANDUICHE C/200 UN 7 0,000 4,730 0,000 0,00 0,00 1,000 3,150 N 34060000 798 800 FOLHA BLOCADA 35X45 C/1000 UN 7 4,000 42,900 0,000 0,00 0,00 1,000 28,600 N 39232110 800 801 SACO BLOCADO 25X35 UN 7 10,000 25,650 0,000 0,00 0,00 1,000 17,100 N 39232110 801 803 AMIDO DE MILHO 10X1KG NISHI UN 15 326,000 6,950 0,000 0,00 0,00 1,000 4,620 N 11081200 803 804 SACO BD 30X40X0,6 1KG OTHYMO UN 7 49,000 29,000 0,000 0,00 0,00 1,000 17,700 N 39232190 804 806 CERA LIQ INCOLOR 750ML POLYLAR UN 8 21,000 7,890 0,000 0,00 0,00 1,000 2,770 N 96039000 806 810 FSC-741 FACA FORTE CRISTAL 10X50 STRAWPLAST UN 7 3,000 6,650 0,000 0,00 0,00 1,000 4,430 N 39241000 810 811 GARFO MASTER CR C/50 G.PLAST UN 7 886,000 7,310 0,000 0,00 0,00 1,000 4,875 N 39241000 811 812 CABO 1,20MT MADEIRA UN 8 -15,000 4,380 0,000 0,00 0,00 1,000 2,920 N 96031000 812 813 FORMINHA N.2 10X100 FESTCOLOR UN 7 19,000 18,000 0,000 0,00 0,00 1,000 12,000 N 48102990 813 814 PRATO LAMINADO N.2 C/20 FESTCOLOR UN 7 5,000 10,100 0,000 0,00 0,00 1,000 6,735 N 48232099 814 815 CANUDO MEXE PRETO C/100 CROPAC UN 7 25,000 11,370 0,000 0,00 0,00 1,000 7,580 N 39206219 815 816 BD AL D8 1500ML C/100 WYDA UN 7 50,000 154,070 0,000 0,00 0,00 1,000 102,710 N 76071990 816 818 FORMA C/200 FORNEAVEL BOLO SUICO UN 7 0,000 352,500 0,000 0,00 0,00 1,000 235,000 N 48195000 818 819 ACU CONFEI 20X500G UNIAO UN 31 112,000 5,250 0,000 0,00 0,00 1,000 2,900 N 17019900 819 820 DET 500ML NEUTRO CX24 FLOPS UN 8 5254,000 1,690 0,000 0,00 0,00 1,000 1,125 N 34029090 820 821 CHANTILLY 1LT AMELIA UN 16 60,000 19,930 0,000 0,00 0,00 1,000 13,289 N 15179010 821 822 LING CALABRESA 2,5KG SEARA UN 1 0,000 67,870 0,000 0,00 0,00 1,000 44,650 N 16010000 822 823 GUARD 20X21 C/100 CX50 PLUMA UN 7 307,000 2,880 0,000 0,00 0,00 1,000 1,920 N 48183000 823 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 7 82,000 27,470 0,000 0,00 0,00 1,000 18,310 N 48194000 824 825 MOLHO TOMATE 300G CX36 FUGINI UN 12 1226,000 1,910 0,000 0,00 0,00 1,000 1,271 N 21032010 825 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 7 33,000 80,730 0,000 0,00 0,00 1,000 53,820 N 48182000 826 827 PALITO DENTE DESENCAPADO C/200 UN 7 7,000 2,060 0,000 0,00 0,00 1,000 1,376 N 38070000 827 828 ROLO ALUM 7,5X45 CX25 WYDA UN 7 85,000 6,470 0,000 0,00 0,00 1,000 4,316 N 76071990 828 829 GARRAFA 200ML 100UND C/TAMPA MALUGER UN 7 102,000 48,000 0,000 0,00 0,00 1,000 32,000 N 39235000 829 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 35 25,000 22,430 0,000 0,00 0,00 1,000 14,950 N 09012100 831 832 SACO LIXO AZUL 60LT 4KG UN 7 21,000 67,800 0,000 0,00 0,00 1,000 45,200 N 39232190 832 833 SACO LIXO 100LT 4KG AZUL UN 7 19,000 67,800 0,000 0,00 0,00 1,000 45,200 N 39232190 833 834 SACO LIXO 100LT BIO AZUL C/25 EMBALIXO UN 7 0,000 11,300 0,000 0,00 0,00 1,000 5,500 N 39232190 834 837 SACO LIXO PRETO 100LT C/100 EMBALAC UN 7 3,000 36,120 0,000 0,00 0,00 1,000 24,080 N 39232190 837 839 MOUSSE LIMAO 10X500G TECNUTRI UN 18 30,000 21,000 0,000 0,00 0,00 1,000 14,003 N 02074500 839 841 COPO TERMICO 118ML DARNEL UN 7 216,000 4,800 0,000 0,00 0,00 1,000 3,200 N 96170010 841 844 TEMPERO GUEDES 500GR TEMPERABEM UN 18 5,000 18,600 0,000 0,00 0,00 1,000 12,400 N 21041019 844 845 LIMPADOR PITEIRA 4MM CORES SORTIDAS UN 7 0,000 1,500 0,000 0,00 0,00 1,000 1,000 N 96140000 845 846 PP MANTEIGA 29CMX7,5 CX25 WYDA UN 7 76,000 5,250 0,000 0,00 0,00 1,000 3,438 N 48181000 846 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 12 24,000 16,550 0,000 0,00 0,00 1,000 11,030 N 21039099 847 848 BOB PICOTADA 25X35 OTHIMO UN 7 26,000 33,140 0,000 0,00 0,00 1,000 22,092 N 39232190 848 849 PASTA DOCE LEITE 5KG TRIANGULO UN 16 0,000 50,700 0,000 0,00 0,00 1,000 33,800 N 15171000 849 850 PALITO DENTE DESENCAPADO C/5000 UN 7 9,000 31,350 0,000 0,00 0,00 1,000 19,642 N 38070000 850 851 ESPETO DE BAMBU 50X25CM UN 1 66,000 3,550 0,000 0,00 0,00 1,000 1,440 N 32129010 851 852 LENCO DE PP F.DUPLA C/100 KISS UN 7 0,000 35,100 0,000 0,00 0,00 1,000 23,398 N 48181000 852 853 BOB PLASTICA 60CM 12KG OTHYMO UN 7 9,000 263,000 0,000 0,00 0,00 1,000 181,000 N 39232990 853 854 ALCOOL 46 12X1LT J.FERES UN 32 0,000 5,600 0,000 0,00 0,00 1,000 3,710 N 22072019 854 856 CATCHUP SACHE 175X7GR CEPERA UN 9 20,000 22,350 0,000 0,00 0,00 1,000 14,900 N 21032010 856 858 COPO ISOPOR C/20 237ML DARNEL UN 7 110,000 6,090 0,000 0,00 0,00 1,000 4,060 N 39239000 858 859 CHOC AO LEITE 2KG GAROTO UN 14 0,000 89,850 0,000 0,00 0,00 1,000 59,900 N 18069000 859 861 ARROZ 6X5KG TINARELLI UN 6 55,000 36,100 0,000 0,00 0,00 1,000 29,833 N 10063021 861 862 SACOLA PAPEL 826 S1 LISA C/10 PLUMA UN 7 65,000 10,940 0,000 0,00 0,00 1,000 7,292 N 48194000 862 863 TEMP MEU FEIJAO 1KG CX6 KNOOR UN 18 0,000 38,550 0,000 0,00 0,00 1,000 25,700 N 21039029 863 864 ARROZ JAPONES 5KG MOMIJI UN 18 0,000 116,100 0,000 0,00 0,00 1,000 64,500 N 21039029 864 865 GOIABA CREM BD 5KG DELI.VOVO UN 14 4,000 108,150 0,000 0,00 0,00 1,000 72,100 N 20079990 865 866 SUCO PO LARANJA 12X200G TECNUTRI UN 39 76,000 3,980 0,000 0,00 0,00 1,000 2,655 N 21069010 866 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 39 97,000 3,980 0,000 0,00 0,00 1,000 2,655 N 21069010 867 868 SUCO PO MORANGO 12X200G TECNUTRI UN 39 19,000 4,780 0,000 0,00 0,00 1,000 3,186 N 21069010 868 870 BALA FORTGURT MIX 25X400GR PCT 14 19,000 6,820 0,000 0,00 0,00 1,000 4,546 N 17049020 870 871 SUCO PO UVA 12X200G TECNUTRI UN 39 0,000 4,780 0,000 0,00 0,00 1,000 3,186 N 21069010 871 872 SUCO PO LIMAO 12X200G TECNUTRI UN 39 66,000 4,780 0,000 0,00 0,00 1,000 3,186 N 21069010 872 873 COPO 550ML 20X50 CRISTALCOPO UN 7 123,000 14,950 0,000 0,00 0,00 1,000 9,950 N 39241000 873 874 DIFUSOR DE AROMAS BAMBU 100ML COALA UN 8 6,000 14,250 0,000 0,00 0,00 1,000 9,500 N 33074900 874 875 COPO PP 330ML 20X50 ULTRA UN 7 112,000 7,450 0,000 0,00 0,00 1,000 4,966 N 39241000 875 876 MOLHO TOMATE 1,7KG FUGINI UN 12 1079,000 9,050 0,000 0,00 0,00 1,000 6,109 N 21032090 876 878 LAVA ROUPAS 6X2LT HARMONIEX UN 8 21,000 8,780 0,000 0,00 0,00 1,000 5,850 N 34012090 878 879 SACO PAPEL 2KG MIX C/500 UN 7 12,000 22,300 0,000 0,00 0,00 1,000 15,310 N 48194000 879 880 PLACA PN-03 C/400 TOTALPLAST UN 7 0,000 175,500 0,000 0,00 0,00 1,000 117,000 N 39239000 880 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 8 40,000 5,990 0,000 0,00 0,00 1,000 3,900 N 38099190 881 882 MANGUEIRA 3MTS UN 8 -2,000 47,360 0,000 0,00 0,00 1,000 32,660 N 34022000 882 883 COCA COLA LATA 350ML FD 21 0,000 53,640 0,000 FD 1,000 0,00 1,000 35,760 N 22021000 883 884 COCA COLA 2LT ZERO LA 21 0,000 14,690 0,000 FD 12,000 0,00 1,000 8,690 N 22021000 884 885 MAIONESE SACHE 168X7G HELLMANNS UN 9 1,000 36,720 0,000 0,00 0,00 1,000 24,480 N 21033021 885 886 GUARANA ANTARTICA 2LT UN 21 -6,000 13,490 0,000 UN 1,000 0,00 1,000 6,980 N 22021000 886 887 COCA COLA 2LT UN 21 0,000 13,470 0,000 UN 1,000 0,00 1,000 8,980 N 22071090 887 888 COLHER SOBREMESA C/50 B.COPO UN 7 3,000 2,850 0,000 0,00 0,00 1,000 1,900 N 39241000 888 890 PUD BAUNILHA 10X1KG TECNUTRI UN 18 84,000 11,370 0,000 0,00 0,00 1,000 7,580 N 21069021 890 891 CHA ER.DOCE SACHE DR.OETKER UN 1 0,000 11,480 0,000 0,00 0,00 1,000 8,500 N 09021000 891 892 CHA MATTE LEAO 250GRS UN 15 129,000 7,190 0,000 0,00 0,00 1,000 3,990 N 21012020 892 893 CATCHUP SACHE 144X7GR HEINZ UN 9 10,000 29,250 0,000 0,00 0,00 1,000 19,500 N 21032010 893 894 PASSAROUPAS 12X500ML TUFF UN 8 12,000 7,990 0,000 0,00 0,00 1,000 3,451 N 38099190 894 896 VINHO TINTO SECO 2LT DO CHEFE GF 21 -2,000 22,500 0,000 GF 1,000 0,00 1,000 15,000 N 22042100 896 898 VINHO TINTO SUAVE 2LT DOCHEFE GF 21 6,000 22,500 0,000 FD 1,000 0,00 1,000 15,000 N 22042100 898 899 VINHO BRANCO SECO 6X750ML CHALISE GF 21 5,000 11,900 0,000 FD 12,000 0,00 1,000 7,690 N 22042100 899 900 VINHO TINTO SC 6X750ML TEMPRANILLO M.SELECAO GF 21 6,000 42,630 0,000 FD 12,000 0,00 1,000 28,420 N 22042100 900 901 VINHO TINTO SECO 3X5LT ALMADEN GF 21 1,000 85,920 0,000 FD 12,000 0,00 1,000 57,280 N 22042100 901 902 VINHO BR SECO 3X5LT ALMADEN GF 21 6,000 85,920 0,000 UN 1,000 0,00 1,000 57,280 N 22042211 902 903 VINHO SECO GOETHE 12X750 ML TREVISSOL GF 21 0,000 15,990 0,000 VD 1,000 0,00 1,000 11,000 N 22042100 903 904 VINHO TINTO SECO 6X750ML CABERNET M.SELECAO GF 21 6,000 42,630 0,000 FD 12,000 0,00 1,000 28,420 N 22042100 904 905 VINHO BR SC 6X750ML PINOT M.SELECAO GF 21 6,000 42,630 0,000 FD 12,000 0,00 1,000 28,420 N 22042100 905 906 VINHO TINTO 3X3LT CABERNET M.SELECAO GF 21 6,000 90,510 0,000 FD 12,000 0,00 1,000 60,340 N 22042211 906 907 VINHO ROSE SECO 6X750ML M.SELECAO GF 21 6,000 42,630 0,000 FD 12,000 0,00 1,000 28,420 N 22042100 907 909 VINHO TINTO SUAVE 12X355ML TREVISSOL GF 21 0,000 6,600 0,000 FD 12,000 0,00 1,000 4,550 N 22042100 909 910 VINHO BR SC 6X750ML CHARDONNAY M.SELECAO GF 21 6,000 42,630 0,000 FD 12,000 0,00 1,000 28,420 N 22042100 910 911 VINHO BRANCO SECO 2LT DO CHEFE GF 21 0,000 24,000 0,000 FD 1,000 0,00 1,000 16,000 N 22042211 911 913 FAR TRIGO 1KG FD10 GLOBO UN 15 626,000 3,750 0,000 0,00 0,00 1,000 2,500 N 11010010 913 914 SACO LIXO MARROM 60LT 4KG UN 7 43,000 67,800 0,000 0,00 0,00 1,000 45,200 N 39232190 914 915 SACO DE LIXO AZUL 60LT C/100 PRIMEBAG UN 7 17,000 32,250 0,000 0,00 0,00 1,000 14,000 N 39232190 915 916 SACO LIXO 60LT 4KG VERMELHO UN 7 30,000 67,800 0,000 0,00 0,00 1,000 45,200 N 39232190 916 918 ACU DEMERARA 1KG MIRANTE UN 10 30,000 8,030 0,000 0,00 0,00 1,000 5,350 N 17019900 918 919 PLACA PN-03 C/400 COPOBRAS UN 7 1,000 175,500 0,000 0,00 0,00 1,000 117,000 N 39239000 919 920 ARROZ INTEGRAL 10X1KG OLIRON UN 6 0,000 8,250 0,000 0,00 0,00 1,000 5,500 N 10063021 920 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 18 12,000 75,120 0,000 0,00 0,00 1,000 50,080 N 07133399 921 922 CANUDO BIO MILK SHAKE C/100 UN 7 0,000 5,800 0,000 0,00 0,00 1,000 4,000 N 39241000 922 923 CANUDO MEXE STRAWPLAST UN 7 22,000 12,840 0,000 0,00 0,00 1,000 8,560 N 39241000 923 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 7 151,000 29,440 0,000 0,00 0,00 1,000 19,625 N 39233090 925 926 COPO PP 300ML 20X100 ALTACOPPO UN 7 60,000 13,730 0,000 0,00 0,00 1,000 9,150 N 39239000 926 927 PP HIG F.SIMPLES 16X4 PLUS UN 7 211,000 3,580 0,000 0,00 0,00 1,000 2,384 N 48181000 927 929 LIMP PERF 120ML ALGAS COALA UN 8 0,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 929 930 BAT PALHA 24X150G FRITISCO UN 20 8,000 5,890 0,000 0,00 0,00 1,000 3,925 N 07019000 930 932 VINHO TINTO SUAVE 2X4,6L TREVISSOL GF 21 -1,000 50,900 0,000 VD 1,000 0,00 1,000 35,000 N 22042211 932 933 VINHO BR SECO 3X3LT CHARDONNAY M.SELECAO GF 21 6,000 90,510 0,000 FD 12,000 0,00 1,000 60,340 N 22042211 933 934 VINHO TINTO SECO 12X355ML TREVISSOL GF 21 0,000 6,600 0,000 FD 12,000 0,00 1,000 4,550 N 22042100 934 935 G261 SALADEIRA 1000ML CX200 GALVANOTEK UN 7 0,000 518,600 0,000 0,00 0,00 1,000 345,730 N 39239090 935 936 PALMITO PICADAO 1,8KG CX6 DEL REI UN 5 0,000 26,930 0,000 0,00 0,00 1,000 17,950 N 19059010 936 938 AEROSOL 360ML LIMAO UN 8 9,000 17,780 0,000 0,00 0,00 1,000 11,850 N 38085910 938 939 PALM MINI TOLETE 6X1,8KG DREI UN 5 0,000 59,250 0,000 0,00 0,00 1,000 39,500 N 19059010 939 940 ESPETO DE BAMBU 15CM C/50 GOLF UN 1 98,000 2,490 0,000 0,00 0,00 1,000 1,660 N 32129010 940 941 SACO PAPEL 500GRS MIX C/500 UN 7 0,000 11,300 0,000 0,00 0,00 1,000 7,740 N 48181000 941 942 BALA TOFFRUT SORTIDA PCT 14 22,000 6,820 0,000 0,00 0,00 1,000 4,546 N 07032090 942 943 SUCO 18GR MARACUJA TANG UN 14 84,000 1,470 0,000 0,00 0,00 1,000 0,980 N 21069010 943 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 39 83,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 944 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 14 60,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 945 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 39 83,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 946 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 39 111,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 947 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 39 91,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 948 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 14 112,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 949 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 14 76,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 950 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 39 76,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 951 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 14 82,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 952 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 14 97,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 953 954 SUCO PO GOIABA 1KG/25L CX10 TECNUTRI UN 14 96,000 14,750 0,000 0,00 0,00 1,000 9,836 N 21069010 954 955 SACO 3KG BRANCO C/500 UN 7 4,000 60,760 0,000 0,00 0,00 1,000 40,500 N 48181000 955 956 SACO TERMICO F.ASSADO C/100 UN 7 0,000 66,000 0,000 0,00 0,00 1,000 44,000 N 48181000 956 957 SACO 2KG BRANCO C/500 UN 7 0,000 49,350 0,000 0,00 0,00 1,000 32,900 N 48181000 957 958 BALA DURA HORTELA 30X400GR PCT 5 19,000 6,820 0,000 0,00 0,00 1,000 4,546 N 17049020 0958 959 AZEITONA PRETA FATIADA 2KG FEUDO UN 5 0,000 48,270 0,000 0,00 0,00 1,000 32,180 N 20057000 959 960 ACU MASCAVO 400GR UNIAO UN 10 11,000 9,340 0,000 0,00 0,00 1,000 6,229 N 17019900 960 961 M.SALADA 12X236ML PARMESAO KENKO UN 12 94,000 7,130 0,000 0,00 0,00 1,000 4,752 N 21039021 961 962 SARDINHA EM LATA COQUEIRO UN 5 72,000 5,900 0,000 0,00 0,00 1,000 3,933 N 16041410 962 963 FIBRA MACIA BRANCA C/10 BRITISH UN 8 0,000 13,900 0,000 0,00 0,00 1,000 9,250 N 68053090 963 964 PUD MANJAR 10X1KG TECNUTRI UN 18 71,000 11,370 0,000 0,00 0,00 1,000 7,580 N 21069021 964 965 PUD MORANGO 10X1KG TECNUTRI UN 18 93,000 11,370 0,000 0,00 0,00 1,000 7,580 N 21069021 965 967 LEITE DESNATADO 1LT PIRACANJUBA UN 16 0,000 8,990 0,000 0,00 0,00 1,000 5,990 N 04022110 967 969 SACO PP 12X30X6 1KG UN 7 25,000 25,200 0,000 0,00 0,00 1,000 16,300 N 39232190 969 970 PP TOALHA 16X2 NATUREZA UN 5 148,000 4,590 0,000 0,00 0,00 1,000 3,044 N 48183000 970 971 SACO PP 25X40X6 1KG UN 7 1,000 29,000 0,000 0,00 0,00 1,000 15,850 N 39232190 971 972 SACO PP 30X40X6 1KG UN 7 1,000 29,000 0,000 0,00 0,00 1,000 17,600 N 39232190 972 973 SACO PP 18X25X6 1KG UN 7 33,000 25,200 0,000 0,00 0,00 1,000 14,400 N 39232190 973 974 SACO PP 18X35X6 1KG UN 7 29,000 26,570 0,000 0,00 0,00 1,000 17,700 N 39232190 974 975 SACO PP 35X45X6 1KG UN 7 60,000 21,600 0,000 0,00 0,00 1,000 14,400 N 39232190 975 976 COPO PP 300ML 20X100 CRISTALCOPO UN 7 133,000 10,440 0,000 0,00 0,00 1,000 6,958 N 39241000 976 977 SACO PP 25X35X6 1KG UN 7 12,000 21,600 0,000 0,00 0,00 1,000 14,400 N 39232190 977 978 SACO PP 40X60X6 1KG UN 7 4,000 30,150 0,000 0,00 0,00 1,000 20,100 N 39232190 978 979 SACO PP 15X25X6 1KG UN 7 0,000 25,200 0,000 0,00 0,00 1,000 16,300 N 39232190 979 980 SACO PP 10X20X6 1KG UN 7 2,000 26,550 0,000 0,00 0,00 1,000 17,700 N 39232190 980 981 VINAGRE TINTO CX2 5LT TOSCANO UN 11 0,000 25,990 0,000 0,00 0,00 1,000 17,415 N 39232190 981 982 SACOLA RECICLADA VERDE 30X40 4KG UN 7 5,000 49,200 0,000 0,00 0,00 1,000 32,800 N 39232190 982 983 SACOLA RECICLADA VERDE 40X50 4KG UN 7 27,000 49,200 0,000 0,00 0,00 1,000 32,800 N 39232190 983 984 SACOLA RECICLADA VERDE 50X60 4KG UN 7 13,000 49,200 0,000 0,00 0,00 1,000 32,800 N 39232190 984 985 SALAME ITAL NOBRE UN 1 0,000 62,670 0,000 0,00 0,00 1,000 41,780 N 27101249 985 986 MARGARINA 14,5KG 80% CS COAMO UN 13 0,000 174,710 0,000 0,00 0,00 1,000 116,470 N 15171000 986 987 PIMENTA BIQUINHO 200GR UN 5 47,000 32,990 0,000 0,00 0,00 1,000 21,990 N 07112010 987 988 PLACA PN-02 C/400 COPOBRAS UN 7 6,000 99,000 0,000 0,00 0,00 1,000 70,790 N 39239000 988 989 ERVILHA LT 30X170GR FUGINI LA 5 455,000 4,070 0,000 0,00 0,00 1,000 2,715 N 20054000 989 990 SACO PP 15X20X6 1KG UN 7 20,000 30,150 0,000 0,00 0,00 1,000 20,100 N 39232190 990 992 SACO KRAFT 10KG VOLTE SEMPRE UN 7 5,000 145,050 0,000 0,00 0,00 1,000 96,700 N 39232190 992 993 SACO PAPEL 4KG C/500 KRAFT NATURAL UN 7 9,000 67,980 0,000 0,00 0,00 1,000 45,320 N 39232190 993 994 ROLO MULT 240MT LARANJA TALGE UN 7 40,000 94,050 0,000 0,00 0,00 1,000 62,700 N 56031290 994 995 DESINFETANTE VIOLEX 5LT PROAX UN 8 16,000 9,230 0,000 0,00 0,00 1,000 6,150 N 09012100 995 996 OLEO DE MILHO 900ML CX20 UN 13 0,000 18,830 0,000 0,00 0,00 1,000 12,550 N 15079011 996 998 LEITE COND TP 27X395G MOCA UN 16 83,000 10,900 0,000 0,00 0,00 1,000 6,020 N 15171000 998 1000 CREME DE LEITE 27X200GR ZERO UN 16 0,000 6,890 0,000 0,00 0,00 1,000 4,590 N 15171000 1000 1001 LUVA VINIL S/PO TAM.M C/100 VABENE UN 7 -1,000 15,890 0,000 0,00 0,00 1,000 10,590 N 39232190 1001 1002 LUVA LATEX C/PO TAM.M C/100 DESCARPACK UN 7 0,000 39,900 0,000 0,00 0,00 1,000 13,900 N 39232190 1002 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 7 -3,000 29,000 0,000 0,00 0,00 1,000 10,000 N 39232190 1003 1004 MOLHO SALADA 234ML ROSE LIZA UN 12 0,000 3,550 0,000 0,00 0,00 1,000 2,350 N 20019000 1004 1006 LUVA NITRILICA PRETA C/100 TAM.P UN 7 9,000 27,550 0,000 0,00 0,00 1,000 19,000 N 40151900 1006 1007 CHOC GRANULADO 1KG SALWARE UN 14 0,000 21,690 0,000 0,00 0,00 1,000 14,460 N 18069000 1007 1008 COCO RALADO 20X500GR PQ UN 16 23,000 26,280 0,000 0,00 0,00 1,000 17,520 N 20098990 1008 1010 DIFUSOR DE AROMAS CEREJA 100ML COALA UN 8 3,000 14,250 0,000 0,00 0,00 1,000 9,500 N 33074900 1010 1011 LEITE EM PO 25X400GR ITALAC UN 16 0,000 20,690 0,000 0,00 0,00 1,000 13,790 N 04022110 1011 1012 MAC DE ARROZ BIFU 500GR UN 17 0,000 36,040 0,000 0,00 0,00 1,000 24,000 N 11029000 1012 1013 COPO 200ML 25X100 TOPFORM UN 7 1,000 5,720 0,000 0,00 0,00 1,000 3,816 N 21069090 1013 1014 ALCOOL GEL 80 10KG SULMAR UN 8 0,000 94,500 0,000 0,00 0,00 1,000 63,000 N 22071090 1014 1015 ESCOVA OVAL PLASTICA UN 8 51,000 4,070 0,000 0,00 0,00 1,000 2,710 N 02074200 1015 1016 BISC SALG TUCS 100G UN 15 -2,000 2,240 0,000 0,00 0,00 1,000 1,490 N 19053100 1016 1017 ROSQUINHA 300GR COCO UN 15 47,000 4,490 0,000 0,00 0,00 1,000 2,990 N 19053100 1017 1018 BISC 100GR TODDY UN 15 5,000 2,580 0,000 0,00 0,00 1,000 1,720 N 19053100 1018 1019 ACHOC 300G SACHET UN 18 1,000 4,790 0,000 PCT PCT 1,000 1,000 1,000 3,190 N 18069000 1019 1020 PLACA PN-03 C/400 DARNEL UN 7 0,000 175,500 0,000 0,00 0,00 1,000 117,000 N 39239000 1020 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 15 13,000 3,750 0,000 0,00 0,00 1,000 2,500 N 19019090 1021 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 7 160,000 4,850 0,000 0,00 0,00 1,000 3,234 N 48183000 1022 1023 BISC SEQUILHO 500GR UN 15 0,000 17,850 0,000 0,00 0,00 1,000 11,900 N 19053100 1023 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 7 89,000 32,490 0,000 0,00 0,00 1,000 21,660 N 39232190 1025 1026 ESPONJA D.FACE UNT BETANIN UN 8 1618,000 1,070 0,000 0,00 0,00 1,000 0,712 N 68053090 1026 1027 SABAO EM BARRA 5X180 YPE UN 8 0,000 11,990 0,000 0,00 0,00 1,000 7,994 N 34011900 1027 1028 POLVILHO AZEDO IND 5X5KG NISHI UN 15 0,000 51,900 0,000 0,00 0,00 1,000 34,600 N 20041000 1028 1029 MASCARA DESC. TNT BRANCA C/100 UN 7 0,000 30,780 0,000 0,00 0,00 1,000 20,520 N 63079010 1029 1030 BOB TERMICA BR AUTOPEL CX 7 31,000 144,030 0,000 0,00 0,00 1,000 96,023 N 40151900 1030 1031 OLEO COMPOSTO ER.FINAS UN 13 0,000 21,290 0,000 0,00 0,00 1,000 14,190 N 15119000 1031 1032 EMULSIF 1KG GLINTEX UN 14 0,000 50,860 0,000 0,00 0,00 1,000 33,900 N 21069090 1032 1034 BAND ISOP RASA B4 C/400 BOM APETITE UN 7 7,000 71,930 0,000 0,00 0,00 1,000 47,950 N 39239090 1034 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 16 13,000 7,490 0,000 0,00 0,00 1,000 4,990 N 04022110 1035 1036 BISC CLUB SOCIAL 144G CX44 INTEGRAL UN 36 -230,000 4,680 0,000 0,00 0,00 1,000 3,120 N 19059020 1036 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 5 22,000 88,500 0,000 0,00 0,00 1,000 59,000 N 20019000 1037 1038 CAFE 20X500GR TRAD PILAO UN 35 27,000 27,740 0,000 0,00 0,00 1,000 18,490 N 21011200 1038 1040 AZ PRETA FATIADA 2KG D.LAR UN 5 -2,000 63,000 0,000 0,00 0,00 1,000 42,000 N 20057000 1040 1041 ADOCANTE LIQ 100ML ZERO CAL UN 31 0,000 6,680 0,000 0,00 0,00 1,000 4,450 N 21069090 1041 1042 PICKLES 2KG SAN CARLO UN 5 35,000 30,450 0,000 0,00 0,00 1,000 21,000 N 07119000 1042 1043 AZ PRETA FAT 1,8KG RAINHA UN 5 7,000 49,730 0,000 0,00 0,00 1,000 33,150 N 20057000 1043 1045 CERVEJA HEINEKEN 24X600ML GF 21 0,000 13,290 0,000 GF 1,000 0,00 1,000 8,860 N 22030000 1045 1046 ISOTONICO LARNJ 500ML GATORADE PE 21 0,000 6,380 0,000 FD 12,000 0,00 1,000 4,250 N 22021000 1046 1047 PANO P/ PORCELANATO BEJE (48X72) UN 7 15,000 3,500 0,000 0,00 0,00 1,000 2,000 N 63071000 1047 1048 FLANELA UN 8 84,000 2,000 0,000 0,00 0,00 1,000 1,100 N 63071000 1048 1049 FUBA 1KG PRE COZIDO YOKI UN 15 60,000 13,280 0,000 0,00 0,00 1,000 8,850 N 11031300 1049 1050 LAVA ROUPAS CONCENTRADO 4X3LT TUFF UN 8 8,000 24,890 0,000 0,00 0,00 1,000 16,593 N 34025000 1050 1051 RODO COMBINADO DE ALUMINIO 25CM UN 1 0,000 53,990 0,000 0,00 0,00 1,000 35,990 N 96031000 1051 1052 TOA INT 22X20,7 2000FLS ECONOMY UN 7 5,000 52,680 0,000 0,00 0,00 1,000 35,120 N 48182000 1052 1054 SACO BD 40X60X0,6 OTHYMO UN 7 71,000 29,000 0,000 0,00 0,00 1,000 13,950 N 39232190 1054 1056 SACO PP 12X35X6 1KG UN 7 33,000 25,200 0,000 0,00 0,00 1,000 16,300 N 39232190 1056 1057 SACO BD 25X35X0,6 OTHYMO UN 7 48,000 29,000 0,000 0,00 0,00 1,000 13,950 N 39232190 1057 1058 SACO BD 20X25X0,6 1KG OTHYMO UN 7 0,000 28,500 0,000 0,00 0,00 1,000 19,000 N 39232190 1058 1059 HF90 3D RASA RETANG C/100 FIBRAFORM UN 7 13,000 129,770 0,000 0,00 0,00 1,000 86,510 N 39239000 1059 1060 MTX AL W7 480ML MAQ C/100 WYDA UN 7 28,000 44,160 0,000 0,00 0,00 1,000 29,437 N 76071990 1060 1061 BD AL D5 PET 1150ML C/50 WYDA UN 7 4,000 172,720 0,000 0,00 0,00 1,000 115,144 N 76071110 1061 1062 BD AL D6FS PET 500ML C/50 WYDA UN 7 8,000 45,000 0,000 0,00 0,00 1,000 25,683 N 76071110 1062 1063 BD AL D7FS PET 750ML C/50 WYDA UN 7 1,000 65,000 0,000 0,00 0,00 1,000 34,303 N 76071110 1063 1064 G645 M.DOCE REDO 120ML C/300* UN 7 7,000 77,550 0,000 0,00 0,00 1,000 51,700 N 39239090 1064 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 13 400,000 4,040 0,000 LA 0,00 6,000 1,000 2,694 N 04015021 1065 1066 FLOCaO DE MILHO 500GR UN 15 0,000 10,040 0,000 0,00 0,00 1,000 6,690 N 11022000 1066 1067 BOBINA STRETCH UND UN 7 10,000 88,670 0,000 0,00 0,00 1,000 59,116 N 39232990 1067 1069 MOUSSE MORANGO 10X500G TECNUTRI UN 18 30,000 21,000 0,000 0,00 0,00 1,000 14,003 N 21069029 1069 1070 ALCOOL LIQ 70 5L PROAX UN 32 27,000 35,520 0,000 0,00 0,00 1,000 23,680 N 22072019 1070 1071 DESINFETANTE LAVANDA 5LT PROAX UN 8 83,000 9,230 0,000 0,00 0,00 1,000 6,150 N 38089429 1071 1072 MIST CAKE BAKELS-RED VELVET 1KG PCT 14 0,000 20,090 0,000 0,00 0,00 1,000 13,390 N 19012000 1072 1073 HF100 4D 1100ML C/100 FIBRAFORM UN 7 6,000 184,500 0,000 0,00 0,00 1,000 123,000 N 39231090 1073 1075 LCH03 BAND SPUMAPAC C/100 UN 7 0,000 148,500 0,000 0,00 0,00 1,000 99,000 N 39239000 1075 1076 HM06 PRETA 210ML MEIWA UN 7 0,000 308,100 0,000 0,00 0,00 1,000 205,400 N 39239000 1076 1077 HF90 3D RETANGULAR C/100 FIBRAFORM UN 7 4,000 135,000 0,000 0,00 0,00 1,000 90,000 N 39231090 1077 1078 TAMPA HF-110 3D 1100ML FIBRAFORM UN 7 -1,000 51,000 0,000 0,00 0,00 1,000 34,000 N 39241000 1078 1079 BD AL D9 2000ML C/100 WYDA UN 7 9,000 214,640 0,000 0,00 0,00 1,000 143,094 N 76071990 1079 1080 SACO BD 35X45X12 1KG OTHYMO UN 7 13,000 29,000 0,000 0,00 0,00 1,000 15,600 N 39232190 1080 1081 SACO BD 23X30X6 1KG OTHYMO UN 7 0,000 28,500 0,000 0,00 0,00 1,000 19,000 N 39232190 1081 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 32 29,000 22,170 0,000 0,00 0,00 1,000 14,780 N 38089429 1082 1083 FRANGUEIRA ISOP C/100 TOTALPLAST UN 7 0,000 118,950 0,000 0,00 0,00 1,000 79,300 N 39239000 1083 1084 BACON FATIADO 1KG UN 1 0,000 34,800 0,000 0,00 0,00 1,000 23,200 N 02101200 1084 1085 ARROZ 6X5KG GRAO NOBRE UN 6 436,000 32,070 0,000 0,00 0,00 1,000 26,500 N 10063021 1085 1086 BOB KRAFT MIX 340MT F40 FD3 UN 7 0,000 55,100 0,000 0,00 0,00 1,000 38,000 N 48181000 1086 1087 ERVILHA LT 6X1,7KG LA 5 165,000 24,740 0,000 0,00 0,00 1,000 16,490 N 20054000 1087 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 8 3,000 20,780 0,000 0,00 0,00 1,000 13,850 N 34011900 1088 1089 CHIMICHURRI 500GR FD12 PQ UN 15 31,000 27,150 0,000 0,00 0,00 1,000 18,098 N 21039021 1089 1091 H10 RETANGULAR ALTA PEQ C/100 UN 7 32,000 39,150 0,000 0,00 0,00 1,000 26,101 N 39239090 1091 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 7 16,000 114,400 0,000 0,00 0,00 1,000 76,270 N 48183000 1092 1093 PORTA GUARD BIGGER PLUMA UN 7 18,000 28,500 0,000 0,00 0,00 1,000 19,000 N 48183000 1093 1094 GUARD BIGGER C/100 20,5X24 PLUMA UN 7 11,000 127,540 0,000 0,00 0,00 1,000 85,027 N 48183000 1094 1095 BOB AUTO CORTE 6X200 FS20 SUAVE UN 7 0,000 84,750 0,000 0,00 0,00 1,000 56,500 N 48181000 1095 1097 GELADINHO 55ML C/10 MAGTLEC UN 14 4,000 3,150 0,000 0,00 0,00 1,000 2,080 N 21069029 1097 1099 HALLS MENTA C/21 UN 1 0,000 23,310 0,000 0,00 0,00 1,000 15,540 N 17049020 1099 1100 HALLS MORANGO C/21 UN 1 0,000 23,310 0,000 0,00 0,00 1,000 15,540 N 17049020 1100 1101 HALLS MELANCIA C/21 UN 14 1,000 23,310 0,000 0,00 0,00 1,000 15,540 N 17049020 1101 1102 PALMITO PICAD PUPUNHA 1,8KG CX6 DEL REI UN 5 0,000 37,500 0,000 0,00 0,00 1,000 25,000 N 19059010 1102 1103 PALMITO PICADO 300G CX15 PALMCAMP UN 5 0,000 9,500 0,000 0,00 0,00 1,000 6,333 N 19059010 1103 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 40 338,000 39,570 0,000 0,00 0,00 1,000 26,380 N 39231090 1104 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 40 303,000 40,920 0,000 0,00 0,00 1,000 27,280 N 39231090 1105 1106 SALG.MILHO PRESUNTO C/10 50GR FRITISCO UN 16 0,000 10,430 0,000 0,00 0,00 1,000 6,956 N 07019000 1106 1107 LEITE COND TP 27X395 PIRACANJUBA UN 16 8,000 8,390 0,000 0,00 0,00 1,000 5,590 N 04029900 1107 1108 TAMPA ISOPOR BOM APETITE UN 7 54,000 25,200 0,000 0,00 0,00 1,000 16,800 N 39239090 1108 1109 COPO 400ML C/50 CX20 ULTRA UN 7 295,000 9,400 0,000 0,00 0,00 1,000 6,269 N 39241000 1109 1110 COPO 500ML C/50 CX20 COPOMAIS UN 7 987,000 9,780 0,000 0,00 0,00 1,000 6,521 N 39241000 1110 1111 TAMPA T-300 C/50 CX20 COPOMAIS UN 7 80,000 6,990 0,000 0,00 0,00 1,000 4,663 N 39241000 1111 1112 PASTA TR FINA C/ELASTICO UN 43 0,000 5,850 0,000 0,00 0,00 1,000 3,900 N 42021210 1112 1113 BALA FORTGURT 25X400GR UN 14 21,000 6,820 0,000 0,00 0,00 1,000 4,546 N 17049020 1113 1114 BD AL D1 850ML C/100 WYDA UN 7 6,000 98,450 0,000 0,00 0,00 1,000 65,636 N 76071990 1114 1115 BD AL D8 SUPR 1500ML C/100 WYDA UN 7 30,000 166,460 0,000 0,00 0,00 1,000 98,986 N 76071990 1115 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 7 0,000 26,900 0,000 0,00 0,00 1,000 18,500 N 39232190 1116 1118 SUCO 27X200ML MAR MAGUARY UN 14 29,000 2,690 0,000 0,00 0,00 1,000 1,550 N 21069010 1118 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 7 0,000 5,500 0,000 0,00 0,00 1,000 3,640 N 48181000 1119 1120 GUARD 19,5X18 50X100 POEMA UN 7 1044,000 2,200 0,000 0,00 0,00 1,000 1,468 N 48183000 1120 1121 AGUA SANITARIA 5LT PROAX UN 8 86,000 9,710 0,000 0,00 0,00 1,000 6,470 N 28289011 1121 1123 OLEO DE GERGELIM 1LT UN 13 0,000 105,480 0,000 0,00 0,00 1,000 70,320 N 15155000 1123 1124 CABO DE ALUMINIO 1,5M UN 1 1,000 25,490 0,000 0,00 0,00 1,000 16,990 N 96031000 1124 1125 BD AL D4 3DIV 1170ML C/100 WYDA UN 7 12,000 145,540 0,000 0,00 0,00 1,000 97,024 N 76071990 1125 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 7 2,000 11,500 0,000 0,00 0,00 1,000 2,860 N 39239090 1126 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 22 12,000 7,060 0,000 0,00 0,00 1,000 5,833 N 07133399 1128 1129 BAND 4D PRETA 12X1200ML RIOPLASTIC UN 7 118,000 23,370 0,000 0,00 0,00 1,000 15,580 N 39241000 1129 1130 LUVA LIMPEZA G LARANJA SANRO UN 7 35,000 8,430 0,000 0,00 0,00 1,000 5,620 N 40151900 1130 1131 BAND 4D NATURAL 12X1200ML RIOPLASTIC UN 7 175,000 23,370 0,000 0,00 0,00 1,000 15,580 N 39241000 1131 1133 PAZINHA CRISTAL C/200 GODENPLAST UN 7 150,000 8,400 0,000 0,00 0,00 1,000 5,600 N 39241000 1133 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 7 -3,000 52,580 0,000 0,00 0,00 1,000 35,055 N 48194000 1134 1135 SACO C/500 BRANCO MINI LANC 1 UN 7 10,000 13,880 0,000 0,00 0,00 1,000 9,253 N 48194000 1135 1136 ETIQUETA LACRE ROLO* UN 7 20,000 19,320 0,000 0,00 0,00 1,000 11,500 N 48211000 1136 1139 LUVA VINIL TAM. P C/PO WOLK UN 7 4,000 41,850 0,000 0,00 0,00 1,000 27,900 N 39232190 1139 1140 EMB MO100 PRTA C/TAMPA C/100 MEIWA UN 7 0,000 340,500 0,000 0,00 0,00 1,000 227,000 N 39239000 1140 1141 HM05F C/150 MEIWA UN 7 2,000 118,500 0,000 0,00 0,00 1,000 79,000 N 39239000 1141 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 20 18,000 3,600 0,000 0,00 0,00 1,000 2,401 N 07019000 1142 1143 LIMP ALC 5LT CER/AVELA HARMONIEX UN 8 37,000 22,170 0,000 0,00 0,00 1,000 14,780 N 38089429 1143 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 7 26,000 16,790 0,000 0,00 0,00 1,000 11,196 N 39239090 1144 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 7 7,000 36,690 0,000 0,00 0,00 1,000 24,463 N 39239090 1145 1146 HF100 S/DIV C/100 FIBRAFORM UN 7 4,000 184,500 0,000 0,00 0,00 1,000 123,000 N 39241000 1146 1148 ALHO TRITURADO 3KG D.LAR UN 4 3,000 33,000 0,000 0,00 0,00 1,000 22,000 N 07032010 1148 1149 VINAGRE VIN TINTO 12X750ML CASTELO UN 11 0,000 8,100 0,000 0,00 0,00 1,000 5,400 N 22090000 1149 1150 LEMON PEPPER 500G TEMPERABEM UN 15 99,000 20,250 0,000 0,00 0,00 1,000 13,500 N 21039021 1150 1151 PAPRICA DEFU/CONDIM 500G TEMPERA BEM UN 15 4,000 10,880 0,000 0,00 0,00 1,000 7,250 N 09012100 1151 1152 COLORIFICO 10X1KG TEMPERABEM UN 15 48,000 8,900 0,000 0,00 0,00 1,000 5,909 N 21039021 1152 1154 ENV PIZZA STRONG 35CM C/250 UN 7 9,000 58,500 0,000 0,00 0,00 1,000 39,000 N 48181000 1154 1155 FAROFA 12X400GR C.PRADO UN 15 215,000 5,100 0,000 0,00 0,00 1,000 3,400 N 19019090 1155 1158 PAPEL P/LANCHE 3KG 40X50 UN 7 4,000 57,900 0,000 0,00 0,00 1,000 38,600 N 48181000 1158 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 16 0,000 10,430 0,000 0,00 0,00 1,000 6,956 N 07019000 1159 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 16 0,000 10,430 0,000 0,00 0,00 1,000 6,956 N 07019000 1161 1162 SALG.MILHO REQUEIJAO C/10 50GR FRITISCO UN 16 0,000 10,430 0,000 0,00 0,00 1,000 6,956 N 07019000 1162 1164 BAT FAT 10X80G FRANGO GRELHADO FRITISCO UN 20 116,000 3,600 0,000 0,00 0,00 1,000 2,401 N 07019000 1164 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 20 114,000 3,600 0,000 0,00 0,00 1,000 2,401 N 07019000 1165 1168 BAT PALHA 24X100G FINA FRITISCO UN 20 104,000 4,870 0,000 0,00 0,00 1,000 3,245 N 07019000 1168 1169 POTE TERMICO 500ML C/100 BOM APETITE UN 7 8,000 21,240 0,000 0,00 0,00 1,000 14,160 N 39239090 1169 1171 G684 750ML C/150 GALVANOTEK UN 7 4,000 218,850 0,000 0,00 0,00 1,000 145,900 N 39239090 1171 1172 PROT SOJA ESCURA 500G TECNUTRI UN 15 0,000 10,680 0,000 0,00 0,00 1,000 7,123 N 21069010 1172 1173 P.MILANESA 10X800G TECNUTRI UN 12 -20,000 14,880 0,000 0,00 0,00 1,000 9,917 N 21061000 1173 1175 ACHOCO PO 10X1KG TECNUTRI UN 18 81,000 12,150 0,000 PCT PCT 1,000 1,000 1,000 8,100 N 18069000 1175 1176 SALSICHA HOT DOG 500G SEARA PCT 1 6,000 15,530 0,000 0,00 0,00 1,000 10,350 N 16010000 1176 1178 BORRIFADOR 500ML UN 8 19,000 6,680 0,000 0,00 0,00 1,000 4,450 N 34059000 1178 1179 BH-02 HAMBURG C/100 BOM APETITE UN 7 47,000 22,040 0,000 0,00 0,00 1,000 14,692 N 39239090 1179 1180 BH-03 HAMBURG C/100 BOM APETITE UN 7 24,000 26,930 0,000 0,00 0,00 1,000 17,950 N 39239090 1180 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 7 87,000 46,830 0,000 0,00 0,00 1,000 31,220 N 39239090 1181 1182 BAND ISOP FUNDA B1 C/400 BOM APETITE UN 7 26,000 45,410 0,000 0,00 0,00 1,000 30,270 N 39239090 1182 1183 LIMP PERF 120ML ALGODAO COALA UN 8 0,000 13,490 0,000 0,00 0,00 1,000 8,990 N 38089419 1183 1185 SACOLA RECICLADA BRANCA 60X80 4KG UN 7 7,000 55,200 0,000 0,00 0,00 1,000 36,800 N 08132020 1185 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 7 33,000 55,200 0,000 0,00 0,00 1,000 36,800 N 39232190 1186 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 7 23,000 55,200 0,000 0,00 0,00 1,000 36,800 N 39232190 1187 1188 SACOLA RECICLADA 30X40 4KG BRANCA UN 7 10,000 55,200 0,000 0,00 0,00 1,000 36,800 N 39232190 1188 1193 SACOLA 38X48 C/1000 OTHYMO UN 7 16,000 56,850 0,000 0,00 0,00 1,000 37,900 N 39232190 1193 1195 BOB FUNDO ESTRELA G 40X60 UN 7 5,000 180,180 0,000 0,00 0,00 1,000 120,120 N 39232990 1195 1196 BOB FUNDO ESTRELA P 30X40 UN 7 0,000 180,180 0,000 0,00 0,00 1,000 120,120 N 39232990 1196 1197 BOB PICOTADA 30X40 ROLLBAG UN 7 32,000 35,060 0,000 0,00 0,00 1,000 23,372 N 39232190 1197 1198 BOB PICOTADA 25X35 RIOPLASTIC UN 7 0,000 34,140 0,000 0,00 0,00 1,000 22,761 N 39232190 1198 1199 PUFF PERA UN 1 0,000 285,040 0,000 0,00 0,00 1,000 190,000 N 94016100 1199 1200 MAIONESE SAUDE 3KG UN 13 46,000 21,830 0,000 0,00 0,00 1,000 14,555 N 21039019 1200 1201 MISTURA PARA BOLO 400GR UN 18 0,000 4,340 0,000 0,00 0,00 1,000 2,890 N 07133399 1201 1202 SAZON BRANCO 60G AJINOMOTO UN 18 15,000 5,980 0,000 0,00 0,00 1,000 3,990 N 21041029 1202 1205 QUEIJO POLENGUINHO 24X17GR TRAD UN 13 0,000 47,970 0,000 0,00 0,00 1,000 31,980 N 15171000 1205 1206 DET NEUTRO 24X500ML SUPREMA UN 8 6408,000 2,120 0,000 0,00 0,00 1,000 1,413 N 34029090 1206 1207 CUMBUCA ISOPOR 15CM C/100 TOTALPLAST UN 7 0,000 72,890 0,000 0,00 0,00 1,000 48,590 N 39239000 1207 1208 COPO 200ML C/100 CX25 TOTALPLAST UN 7 0,000 5,610 0,000 0,00 0,00 1,000 3,740 N 39241000 1208 1209 AGUA M GL 6LT S/GAS LA * FD 19 0,000 7,130 0,000 FD 1,000 0,00 1,000 4,750 N 22071090 1209 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 7 71,000 85,990 0,000 0,00 0,00 1,000 51,129 N 76071990 1210 1211 EMB EMPADA 10X100ML C/100 WYDA UN 7 23,000 22,400 0,000 0,00 0,00 1,000 14,930 N 76071990 1211 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 5 81,000 77,500 0,000 0,00 0,00 1,000 51,667 N 19059010 1212 1213 M.BARBECUE 3,5KG CEPERA UN 12 2,000 46,650 0,000 0,00 0,00 1,000 31,100 N 21039099 1213 1214 PROTEINA DE SOJA BRC 12X250G PQ UN 15 0,000 4,460 0,000 0,00 0,00 1,000 2,975 N 21069010 1214 1215 PROTEINA DE SOJA ESC 20X400GR CAMIL UN 15 0,000 5,960 0,000 0,00 0,00 1,000 3,971 N 21069010 1215 1216 COPO 400ML PS 20X50 FONPLAST UN 7 50,000 8,450 0,000 0,00 0,00 1,000 5,631 N 39241000 1216 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 8 287,000 8,120 0,000 0,00 0,00 1,000 5,413 N 68053090 1217 1218 DETERGENTE NEUTRO 5LT PROAX UN 8 120,000 12,950 0,000 0,00 0,00 1,000 8,630 N 34049012 1218 1219 BISC CLUB SOCIAL 24GR ORIGINAL PCT 36 230,000 7,470 0,000 0,00 0,00 1,000 4,980 N 19059020 1219 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 15 23,000 23,250 0,000 0,00 0,00 1,000 15,500 N 21039021 1220 1221 CAFE SOLUVEL 100GR NESCAFE UN 35 1,000 19,470 0,000 0,00 0,00 1,000 12,980 N 09012100 1221 1224 CAPPUCCINO CLASSIC 200GR UN 35 0,000 18,740 0,000 CX CX 1,000 1,000 1,000 12,490 N 08111000 1224 1227 CAFE TRAD 500G 3 CORACOES UN 35 93,000 27,440 0,000 0,00 0,00 1,000 18,290 N 09012200 1227 1228 LEITE COND BAG 5KG PIRACANJUBA UN 16 26,000 86,990 0,000 0,00 0,00 1,000 57,990 N 15171000 1228 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 7 14,000 36,080 0,000 0,00 0,00 1,000 24,051 N 48194000 1230 1231 FUNDO DE ALCACHOFRA CX6 2,5KG UN 5 0,000 89,250 0,000 0,00 0,00 1,000 59,500 N 20054000 1231 1233 DOCE LEITE/CHOC 9,8KG XAMEGO UN 16 2,000 150,200 0,000 0,00 0,00 1,000 100,130 N 15171000 1233 1234 DETERGENTE 4X5LT YPE UN 8 26,000 26,790 0,000 0,00 0,00 1,000 17,858 N 34025000 1234 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 35 175,000 24,770 0,000 0,00 0,00 1,000 16,511 N 09012100 1235 1236 AVENTAL DE FRENTE OXFORD UN 7 0,000 18,650 0,000 0,00 0,00 1,000 12,430 N 39232190 1236 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 7 25,000 66,580 0,000 0,00 0,00 1,000 39,596 N 76071990 1237 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 7 17,000 112,760 0,000 0,00 0,00 1,000 75,176 N 76071990 1238 1240 F.MILHO YOKI 2KG UN 15 0,000 29,970 0,000 0,00 0,00 1,000 19,980 N 11022000 1240 1241 APRESUNTADO PECA UN 1 0,000 82,950 0,000 0,00 0,00 1,000 55,300 N 16010000 1241 1242 MORTADELA AURORA PECA UN 1 0,000 14,100 0,000 0,00 0,00 1,000 9,400 N 16010000 1242 1244 SAZON VERDE (AVES) 6X900G AJINOMOTO UN 18 19,000 44,920 0,000 0,00 0,00 1,000 29,945 N 21041029 1244 1245 TOMATE SECO 1,5KG TING UN 5 8,000 86,250 0,000 0,00 0,00 1,000 57,500 N 20021000 1245 1246 BISC CHAMPAGNE 150GR P.ALEGRE UN 15 43,000 8,460 0,000 0,00 0,00 1,000 5,643 N 19053100 1246 1247 SABAO EM PO 800GR TIXAN UN 8 49,000 11,040 0,000 0,00 0,00 1,000 7,360 N 34012090 1247 1248 AGUA SANIT 12X1LT FLOPS UN 8 886,000 2,340 0,000 FD 1,000 0,00 1,000 1,558 N 22071090 1248 1249 AGUA 12X500ML C/GAS CRYSTAL FD 19 30,000 25,540 0,000 FD 1,000 0,00 1,000 17,027 N 22071090 1249 1250 FUSILI 18X500G G.DURO PETYBON UN 17 329,000 7,890 0,000 0,00 0,00 1,000 5,261 N 19059010 1250 1251 TAMPA EMB D8 C/100 1500ML WYDA UN 7 22,000 51,260 0,000 0,00 0,00 1,000 34,175 N 48109290 1251 1252 SAL REFINADO CISNE 1KG UN 18 5,000 4,280 0,000 0,00 0,00 1,000 2,851 N 25010020 1252 1253 TAMPA EMB D17 C/100 WYDA UN 7 21,000 41,010 0,000 0,00 0,00 1,000 27,340 N 48109290 1253 1254 BH-132 3D 750ML C/100 BOM APETITE UN 7 8,000 105,870 0,000 0,00 0,00 1,000 70,580 N 39239090 1254 1255 SUCO PO TANGERINA 12X200G TECNUTRI UN 39 125,000 4,780 0,000 0,00 0,00 1,000 3,186 N 21069010 1255 1256 PULVERIZADOR INOX D COMPRESSAO 10LT UN 7 0,000 2398,500 0,000 0,00 0,00 1,000 1599,000 N 84248990 1256 1257 B2 RASA C/100 UN 7 -1,000 24,600 0,000 0,00 0,00 1,000 16,400 N 39239000 1257 1258 FEIJAO CARIOCA FD30 ROCINHA UN 22 1,000 6,600 0,000 0,00 0,00 1,000 5,434 N 07133399 1258 1259 POST-IT 76X76 AMARELO UN 43 1,000 4,900 0,000 0,00 0,00 1,000 3,210 N 48201000 1259 1260 CANJICA 20X500GR B.LEGAL UN 15 0,000 8,850 0,000 0,00 0,00 1,000 5,900 N 19021900 1260 1261 GUARD TV 1/4 14X14 C/2000 UN 7 0,000 15,700 0,000 0,00 0,00 1,000 10,466 N 48183000 1261 1262 COLORAU 500G FD12 PQ UN 15 0,000 9,580 0,000 0,00 0,00 1,000 6,305 N 21039021 1262 1263 TAMPA EMB D1 C/100 WYDA UN 7 6,000 3,950 0,000 0,00 0,00 1,000 2,628 N 48109290 1263 1265 CHA BOLDO SACHE DR.OETKER UN 1 0,000 4,980 0,000 0,00 0,00 1,000 3,690 N 09021000 1265 1266 CHA CIDREIRA SACHE DR.OETKER UN 1 0,000 8,630 0,000 0,00 0,00 1,000 6,390 N 09021000 1266 1267 CHA CAMOMILA SACHE DR.OETCKER UN 1 0,000 8,970 0,000 0,00 0,00 1,000 5,980 N 09021000 1267 1268 NESQUIK MOR 380G UN 15 0,000 25,350 0,000 CX 1,000 0,00 1,000 16,900 N 19053100 1268 1269 SUCO 275ML UVA AURORA UN 39 12,000 9,080 0,000 0,00 0,00 1,000 6,050 N 04022110 1269 1270 SUCO 1LT LARAJ D.VALLE UN 16 0,000 8,970 0,000 0,00 0,00 1,000 5,980 N 04022110 1270 1271 SUCO SOJA ORIGINAL 1LT UN 16 -12,000 10,040 0,000 0,00 0,00 1,000 6,690 N 04022110 1271 1272 MAC INSTANTaNEO 500G UN 17 0,000 10,790 0,000 0,00 0,00 1,000 7,190 N 19059010 1272 1273 CHOC M AMARGO NESTLE 1KG UN 14 0,000 58,350 0,000 0,00 0,00 1,000 38,900 N 15171000 1273 1274 CHOC PRESTIGIO 33G CX30 UN 14 0,000 59,850 0,000 0,00 0,00 1,000 39,900 N 15171000 1274 1275 CEREJA MARASCHINO 1,8KG CURICO UN 14 0,000 104,880 0,000 0,00 0,00 1,000 69,920 N 20086010 1275 1276 BISC POLVILHO 200G UN 15 0,000 9,590 0,000 0,00 0,00 1,000 6,390 N 19053100 1276 1277 BISC AG/SAL 27X350GR MARILAN UN 15 134,000 7,470 0,000 CX 1,000 0,00 1,000 4,980 N 19053100 1277 1278 AMEND 1KG SABOR PIMENTA UN 2 0,000 31,470 0,000 0,00 0,00 1,000 20,980 N 04011090 1278 1280 LEITE EM PO 24X380GR NINHO UN 16 9,000 23,220 0,000 0,00 0,00 1,000 15,480 N 04022110 1280 1281 TAB CAIXA ACOPLADA LAV 50G COALA UN 8 22,000 7,240 0,000 0,00 0,00 1,000 4,827 N 34025000 1281 1282 SALG.DORITOS 300GR UN 16 0,000 26,970 0,000 0,00 0,00 1,000 17,980 N 07019000 1282 1283 SALG TORCIDA 70G CEBOLA UN 16 0,000 2,540 0,000 PCT 1,000 0,00 1,000 1,690 N 07019000 1283 1285 PADRE N SEMOLA 20X500GR GALO UN 17 46,000 4,610 0,000 0,00 0,00 1,000 3,071 N 19019090 1285 1287 CEREAL SUCRILHOS 1KG KELLOGS UN 14 0,000 41,720 0,000 0,00 0,00 1,000 30,900 N 15171000 1287 1288 BARRA CEREAL 22GR (SORTIDOS) UN 14 0,000 1,680 0,000 0,00 0,00 1,000 1,121 N 15171000 1288 1289 CHOC CX30 BATON UN 14 0,000 1,700 0,000 0,00 0,00 1,000 1,130 N 15171000 1289 1290 CHOC CX24 TORTUGUITA UND UN 14 0,000 1,240 0,000 0,00 0,00 1,000 0,829 N 15171000 1290 1291 CHOC 250G DIET AVELA TALENTO CX 14 0,000 88,350 0,000 0,00 0,00 1,000 58,900 N 15171000 1291 1292 CHOC BRANCO 2KG GAROTO UN 14 0,000 104,850 0,000 0,00 0,00 1,000 69,900 N 15171000 1292 1293 PACOQUITA 20GR UN 14 0,000 40,350 0,000 0,00 0,00 1,000 26,900 N 15171000 1293 1294 SUCO SOJA PESSEGO 1LT UN 16 0,000 7,490 0,000 0,00 0,00 1,000 4,990 N 04022110 1294 1295 SUCO 1LT ABAC D.VALLE UN 16 0,000 8,970 0,000 0,00 0,00 1,000 5,980 N 04022110 1295 1296 CHOC EM PO 3F 74% 1,05KG UN 16 1,000 62,990 0,000 0,00 0,00 1,000 41,993 N 18061000 1296 1297 PARAFUSO SEMOLA 500GR CAMIL UN 17 10,000 4,080 0,000 0,00 0,00 1,000 2,721 N 19021900 1297 1299 GRANULADO BRANCO 500G MAVALERIO UN 14 6,000 12,600 0,000 0,00 0,00 1,000 8,400 N 18069000 1299 1300 GELEIA MORANGO 230G So FRUTA UN 18 90,000 11,850 0,000 0,00 0,00 1,000 7,898 N 21069029 1300 1301 BOMBOM OURO BRANCO 1KG UN 14 15,000 59,090 0,000 CX 1,000 0,00 1,000 39,395 N 19053200 1301 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 8 18,000 20,790 0,000 0,00 0,00 1,000 13,860 N 34012090 1302 1303 KIT GARF/FAC 6X25 PLASTFOOD UN 1 231,000 13,740 0,000 0,00 0,00 1,000 9,159 N 48181000 1303 1304 SUCO SOJA 1LT ZERO ACUCAR UN 16 0,000 11,390 0,000 0,00 0,00 1,000 6,190 N 04022110 1304 1306 BOMBOM SONHO DE VALSA 1KG UN 14 13,000 67,730 0,000 0,00 0,00 1,000 45,150 N 19053200 1306 1307 SAL LIGHT C/1000 BOM SABOR UN 7 1,000 39,000 0,000 0,00 0,00 1,000 26,000 N 25010020 1307 1308 AMENDOIM S/CASA 1,05KG STA HELENA UN 14 2,000 31,740 0,000 0,00 0,00 1,000 21,160 N 15171000 1308 1309 PT KIT RED 500ML 12X24 DANUBIO UN 7 48,000 12,120 0,000 0,00 0,00 1,000 8,083 N 19053100 1309 1311 AMEND 1KG SALSA/CEB UN 2 1,000 37,350 0,000 0,00 0,00 1,000 24,900 N 04011090 1311 1313 SUCO 18GR MORANGO TANG UN 14 14,000 1,470 0,000 0,00 0,00 1,000 0,980 N 21069010 1313 1314 SUCO MAR/MACA 27X200ML SHEFA UN 16 0,000 2,090 0,000 0,00 0,00 1,000 1,390 N 04022110 1314 1317 GELEIA PIM.VERDE QB 320GR UN 15 0,000 21,750 0,000 0,00 0,00 1,000 14,500 N 19053100 1317 1318 CH-005 HAMBURG C/200 COPOBRAS UN 7 -3,000 116,480 0,000 0,00 0,00 1,000 77,650 N 39239000 1318 1319 BOB PICOTADA 20X30 OTHIMO UN 7 52,000 28,950 0,000 0,00 0,00 1,000 19,303 N 39232190 1319 1320 BASE ISOPOR N.8 C/100 BOM APETITE UN 7 83,000 25,040 0,000 0,00 0,00 1,000 16,690 N 39239090 1320 1322 SACO PP 5KG 10X15X6 ZPP UN 7 0,000 159,000 0,000 0,00 0,00 1,000 106,000 N 39232190 1322 1324 PP MANILHA P/MESA 5KG 80X120 UN 7 8,000 75,600 0,000 0,00 0,00 1,000 50,400 N 48181000 1324 1325 BLOCO RASCUNHO 7X10 100FLS UN 7 71,000 0,900 0,000 0,00 0,00 1,000 0,600 N 48025610 1325 1327 LUVA VERDE TAM.G SOFT UN 7 0,000 7,150 0,000 0,00 0,00 1,000 4,750 N 39232190 1327 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 7 146,000 21,450 0,000 0,00 0,00 1,000 14,299 N 39232190 1328 1329 PIPOCA MICRO 100GR CINEMA YOKI UN 15 0,000 5,690 0,000 0,00 0,00 1,000 3,790 N 19041000 1329 1330 RODO C/CB 60CM ALUMINIO UN 8 3,000 42,750 0,000 0,00 0,00 1,000 28,500 N 96031000 1330 1331 BOLO 40G BAUN/CHOC BAUDUCO UN 14 0,000 2,330 0,000 0,00 0,00 1,000 1,550 N 07133399 1331 1332 PINGO DE LEITE C/500 UN 15 0,000 17,250 0,000 0,00 0,00 1,000 11,500 N 19053100 1332 1333 AZEITE BLISTER 100X10ML EX.VIRGEM UN 30 0,000 65,040 0,000 0,00 0,00 1,000 43,360 N 11022000 1333 1334 AMENDOIM S/PELE 24GR GRELHADITOS UN 2 0,000 2,910 0,000 0,00 0,00 1,000 1,940 N 04011090 1334 1335 FOSFORO LONGO C/200 F.FOGAO UN 7 68,000 3,750 0,000 0,00 0,00 1,000 2,500 N 32129010 1335 1336 GLUCOSE EM PO 10X1KG NISHI UN 15 0,000 10,530 0,000 0,00 0,00 1,000 7,021 N 07032090 1336 1338 FUBA 500GR TOSTADINHA UN 15 33,000 2,550 0,000 0,00 0,00 1,000 1,700 N 11022000 1338 1339 FAROFA TRAD 12X400GR XUCA UN 15 0,000 5,390 0,000 0,00 0,00 1,000 3,590 N 19019090 1339 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 15 7,000 22,430 0,000 0,00 0,00 1,000 14,950 N 19019090 1340 1341 FAROFA TRAD 12X380G BROTO LEGAL UN 15 0,000 7,690 0,000 0,00 0,00 1,000 5,127 N 19019090 1341 1342 FECULA DE MANDIOCA 5X5KG NISHI UN 15 6,000 45,710 0,000 0,00 0,00 1,000 30,470 N 19019090 1342 1343 PIMENTA BIQUINHO 1,5KG TING UN 5 6,000 80,000 0,000 0,00 0,00 1,000 53,333 N 07096000 1343 1346 MOUSSE MARACUJA 10X500G TECNUTRI UN 18 30,000 21,000 0,000 0,00 0,00 1,000 14,003 N 20019000 1346 1347 BALA RECH 25X500GR CHICTUT-FRU PCT 14 25,000 9,430 0,000 0,00 0,00 1,000 6,288 N 17049020 1347 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 5 1,000 63,980 0,000 0,00 0,00 1,000 42,650 N 07112010 1348 1349 TOMATE SECO 1,4KG D.LAR UN 5 54,000 39,000 0,000 0,00 0,00 1,000 26,000 N 20021000 1349 1352 LUVA LIMPEZA G AZUL UN 7 0,000 6,000 0,000 0,00 0,00 1,000 4,000 N 40151900 1352 1353 CERA LIQ INCOLOR 2L UN 7 0,000 17,250 0,000 0,00 0,00 1,000 11,500 N 96039000 1353 1354 BAND ISOP RASA B3 C/400 TOTALPLAST UN 7 1,000 80,180 0,000 0,00 0,00 1,000 53,450 N 39239000 1354 1355 LUVA VINIFLEX TAM.G C/100 UN 7 0,000 14,840 0,000 0,00 0,00 1,000 9,890 N 39232190 1355 1356 LUVA TPE SOFT TAM.M C/100 TALGE UN 7 39,000 9,500 0,000 0,00 0,00 1,000 5,770 N 39232190 1356 1357 FILME PVC 60X500MT* GUARUFILME UN 7 0,000 129,000 0,000 0,00 0,00 1,000 80,500 N 32129010 1357 1359 PP INTERF LUXO 20X23 C/1000 PLUMA PCT 7 7,000 34,430 0,000 0,00 0,00 1,000 22,952 N 48182000 1359 1360 TAMPA EMB D6 C/100 WYDA UN 7 5,000 18,290 0,000 0,00 0,00 1,000 12,194 N 48109290 1360 1362 BISC SORTIDOS SACHE BAUDUCO UN 15 0,000 1,110 0,000 0,00 0,00 1,000 0,740 N 19053100 1362 1363 TORRADA 110GR MAGIC TOAST MARILAN UN 15 0,000 6,890 0,000 0,00 0,00 1,000 4,590 N 19054000 1363 1364 SUCO 8GR ABACAXI MAGRO UN 14 0,000 1,490 0,000 0,00 0,00 1,000 0,890 N 21069010 1364 1366 SUCO 18GR LARANJA TANG UN 14 36,000 2,390 0,000 0,00 0,00 1,000 1,590 N 21069010 1366 1368 SHIMEJI BRANCO 1KG UN 5 -1,000 37,500 0,000 0,00 0,00 1,000 25,000 N 20031000 1368 1370 SUCO 8GR LIMAO MAGRO UN 14 0,000 1,490 0,000 0,00 0,00 1,000 0,890 N 21069010 1370 1371 LEITE CONDENSADO BAG 5KG ITAMBE UN 16 0,000 88,350 0,000 0,00 0,00 1,000 58,900 N 15171000 1371 1372 PIPOCA DOCE UN 37 0,000 47,850 0,000 0,00 0,00 1,000 31,900 N 19041000 1372 1374 OVO GRANDE C/6 UN 3 0,000 4,500 0,000 0,00 0,00 1,000 3,000 N 04079000 1374 1375 MASCARA DESC. KN95 UN BRANCA UN 7 96,000 2,450 0,000 0,00 0,00 1,000 1,630 N 63079010 1375 1376 M.SALADA FRESH 10GX200UND B.SABOR UN 9 0,000 49,500 0,000 0,00 0,00 1,000 33,000 N 21039021 1376 1377 BISC MAIZENA 20X350GR SOL UN 15 270,000 5,480 0,000 0,00 0,00 1,000 3,650 N 19053100 1377 1378 MARIA MOLE 50GR OETKER UN 14 0,000 6,590 0,000 0,00 0,00 1,000 4,390 N 21069029 1378 1380 MASCARA TNT TRIPLA AZUL C/50 UN 7 -1,000 21,000 0,000 0,00 0,00 1,000 7,070 N 63079010 1380 1381 PURE DE BATATA 6X1KG KNORR UN 18 0,000 61,460 0,000 0,00 0,00 1,000 40,970 N 21069090 1381 1382 FIBRA USO LEVE BRANCA 1X10 SUPERPRO UN 8 14,000 16,800 0,000 0,00 0,00 1,000 11,200 N 68053090 1382 1383 FIBRA SLIM FINA 1X10 BETTACO UN 8 521,000 19,050 0,000 0,00 0,00 1,000 12,700 N 68053090 1383 1384 PA P/LIXO JEITOSA C/CB UN 7 20,000 18,500 0,000 0,00 0,00 1,000 11,268 N 39249000 1384 1385 VASSOURA LAVA CASA C/CABO UN 8 16,000 12,690 0,000 0,00 0,00 1,000 8,460 N 96039000 1385 1387 ESPONJA AZUL SUPERPRO ANTIADERENTE UN UN 8 427,000 1,350 0,000 0,00 0,00 1,000 0,879 N 68053090 1387 1388 MASCARA TNT TRILA BRANCA C/50 UN 7 113,000 21,000 0,000 0,00 0,00 1,000 4,560 N 63079010 1388 1389 MASCARA TNT TRILA PRETA C/50 UN 7 0,000 29,900 0,000 0,00 0,00 1,000 19,220 N 63079010 1389 1390 CANETA BIC CRISTAL CX 7 7,000 55,500 0,000 0,00 0,00 1,000 37,000 N 48025610 1390 1391 M.PIMENTA SACHE 175X5GR CEPERA UN 9 0,000 26,760 0,000 0,00 0,00 1,000 17,840 N 21039021 1391 1392 GRAO DE BICO 20X500GR B.LEGAL UN 2 0,000 10,350 0,000 0,00 0,00 1,000 6,900 N 07132090 1392 1393 SOJA CAMIL 2KG UN 2 0,000 12,050 0,000 0,00 0,00 1,000 8,032 N 12019000 1393 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 17 187,000 8,040 0,000 0,00 0,00 1,000 5,363 N 19059010 1394 1396 SAB LIQ BUQUE AZUL 5L HARMONIEX UN 8 19,000 17,570 0,000 0,00 0,00 1,000 11,710 N 33030020 1396 1397 ROLO MULT 240MT AZUL SUPERPRO UN 7 0,000 135,000 0,000 0,00 0,00 1,000 72,300 N 56031290 1397 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 7 -2,000 3,250 0,000 0,00 0,00 1,000 2,152 N 39241000 1398 1399 OLEO ALGODAO 14,5KG SAUDE UN 13 96,000 202,520 0,000 0,00 0,00 1,000 135,010 N 15119000 1399 1400 COPO PP 330ML 20X50 COPOMAIS UN 7 564,000 5,520 0,000 0,00 0,00 1,000 3,681 N 39241000 1400 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 7 234,000 5,690 0,000 0,00 0,00 1,000 3,750 N 48181000 1401 1402 BOB PICOTADA 40X60 OTHIMO UN 7 89,000 48,240 0,000 0,00 0,00 1,000 32,162 N 39232190 1402 1403 BOB PICOTADA 30X40 OTHIMO UN 7 54,000 38,280 0,000 0,00 0,00 1,000 25,518 N 39232190 1403 1404 AZEITE EX.VIRGEM 12X500ML ANDORINHA UN 13 0,000 36,590 0,000 0,00 0,00 1,000 24,390 N 15119000 1404 1405 LIMPA ALUMINIO 5LTS PROAX UN 8 34,000 19,290 0,000 0,00 0,00 1,000 12,863 N 34029039 1405 1406 ALCOOL 70 12X1LT FLOPS UN 32 3903,000 6,120 0,000 0,00 0,00 1,000 4,083 N 39206219 1406 1408 OVO CODORNA 1KG STO DOURADO UN 5 62,000 30,000 0,000 0,00 0,00 1,000 20,000 N 04089900 1408 1409 LIMPA PEDRA 5LT PROAX UN 8 0,000 18,900 0,000 0,00 0,00 1,000 12,410 N 34022000 1409 1410 MULTIUSO 5LT HARMONIEX UN 8 30,000 15,330 0,000 0,00 0,00 1,000 10,220 N 34029039 1410 1412 REMOVEDOR SUPREMA 500ML UN 1 95,000 5,370 0,000 0,00 0,00 1,000 3,583 N 34025000 1412 1413 LIMPA VIDROS SUPREMA 500ML UN 8 60,000 5,500 0,000 0,00 0,00 1,000 3,667 N 34029011 1413 1414 COB AO LEITE GENUINE 1KG TB 1 0,000 42,800 0,000 0,00 0,00 1,000 28,530 N 18063220 1414 1417 CHEDDAR BISNAGA 1KG UN 13 0,000 72,750 0,000 0,00 0,00 1,000 48,500 N 15171000 1417 1418 GRAMPO 26/6 C/5000 UN 7 15,000 7,350 0,000 0,00 0,00 1,000 4,900 N 07032010 1418 1419 ROLO MULT 25MT AZUL MR.PLUS UN 7 82,000 20,900 0,000 0,00 0,00 1,000 8,540 N 56031290 1419 1420 ROLO MULT 25MT VERDE MRPLUS UN 7 29,000 20,900 0,000 0,00 0,00 1,000 8,540 N 56031290 1420 1421 PE DE MOLEQUE C/20 UN 14 10,000 0,700 0,000 PT 1,000 0,00 1,000 0,464 N 15171000 1421 1422 DOCE DE LEITE PEDACO UN 14 0,000 33,750 0,000 PT 1,000 0,00 1,000 22,500 N 15171000 1422 1423 LIMPA PORCELANATO 5LT HARMONIEX UN 8 0,000 23,700 0,000 0,00 0,00 1,000 15,800 N 34029039 1423 1428 NOZ MOSCADA BOLA 500G PQ UN 15 0,000 73,970 0,000 0,00 0,00 1,000 49,310 N 09081100 1428 1429 COLHER REF BR C/1000 STRAWPLAST UN 7 5,000 36,000 0,000 0,00 0,00 1,000 24,000 N 39241000 1429 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 5 888,000 25,600 0,000 0,00 0,00 1,000 17,066 N 20054000 1430 1431 MILHO V. SACHE 36X170G FUGINI UN 41 1337,000 2,590 0,000 0,00 0,00 1,000 1,710 N 20058000 1431 1433 AGUA SANIT 12X1LT CANDURA UN 8 38,000 3,300 0,000 0,00 0,00 1,000 2,200 N 20019000 1433 1434 PASSA CERA C/ CABO UN 8 11,000 12,030 0,000 0,00 0,00 1,000 8,020 N 96031000 1434 1435 PT KIT RED 750ML 20X25 RIOPLASTIC UN 7 52,000 21,500 0,000 0,00 0,00 1,000 14,123 N 39241000 1435 1436 ESCOVA SANITARIA C/ POTE UN 8 35,000 7,250 0,000 0,00 0,00 1,000 4,830 N 96039000 1436 1437 PANO BRANCO C/BAINHA UN 7 5,000 3,500 0,000 0,00 0,00 1,000 1,800 N 63071000 1437 1438 M.SALADA 12X236ML LIMAO KENKO UN 12 48,000 7,130 0,000 0,00 0,00 1,000 4,752 N 21039021 1438 1440 LIGA NEUTRA 3F PREMIUN 1KG UN 14 0,000 29,850 0,000 LA 0,00 12,000 1,000 19,900 N 21069029 1440 1441 CHARGE 30X40G UN 14 0,000 65,850 0,000 0,00 0,00 1,000 43,900 N 15171000 1441 1443 AZEITE EX VIRG 500ML NUCETE UN 13 15,000 45,630 0,000 0,00 0,00 1,000 30,420 N 15099010 1443 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 7 5,000 124,260 0,000 0,00 0,00 1,000 82,840 N 48181000 1444 1446 TAPIOCA GRANULADA 1KG PQ UN 15 0,000 17,750 0,000 PCT PCT 1,000 1,000 1,000 11,833 N 19030000 1446 1447 BALA KISS FREE SORT 30X400GR PCT 14 0,000 6,820 0,000 0,00 0,00 1,000 4,546 N 17049020 1447 1448 BAND 4D BRANCO 12X1200ML RIOPLASTIC UN 7 96,000 23,360 0,000 0,00 0,00 1,000 15,580 N 39239000 1448 1450 FUSILI 18X500G COLOR PETYBON UN 17 88,000 8,040 0,000 0,00 0,00 1,000 5,363 N 19019090 1450 1451 ALCOOL GEL 500ML ALLCLEAN UN 32 40,000 6,590 0,000 0,00 0,00 1,000 4,390 N 22071090 1451 1452 COB SORVETE 1,3KG UN 14 6,000 24,510 0,000 0,00 0,00 1,000 16,342 N 21069090 1452 1456 PARAFUSO 24X500G SEMOLA DBENTA UN 17 211,000 3,890 0,000 0,00 0,00 1,000 2,591 N 19021100 1456 1457 AMIDO DE MILHO 5X5KG NISHI UN 15 5,000 31,640 0,000 0,00 0,00 1,000 21,090 N 11081200 1457 1459 IOGURTE NATURAL 170GR UN 16 10,000 5,240 0,000 0,00 0,00 1,000 3,490 N 22029900 1459 1460 AMAC DE ROUPA 5LT PROAX UN 8 0,000 13,590 0,000 0,00 0,00 1,000 9,040 N 38099190 1460 1461 SACO TALHER 6X23 C/1000 UN 7 89,000 23,000 0,000 0,00 0,00 1,000 14,900 N 39232190 1461 1462 LIXEIRA RED 60LT C/TAMPA UN 8 2,000 72,690 0,000 0,00 0,00 1,000 48,460 N 34022000 1462 1463 LIXEIRA 100LT QUADR C/PEDAL BR UN 8 0,000 333,600 0,000 0,00 0,00 1,000 222,400 N 39249000 1463 1464 COBERT CARAMELO 1,3KG MARVI UN 14 8,000 18,420 0,000 0,00 0,00 1,000 12,280 N 21069090 1464 1465 COBERT MORANGO 1,3KG MARVI UN 14 0,000 17,190 0,000 0,00 0,00 1,000 11,460 N 21069090 1465 1466 DESINFETANTE EUCALIPTO 5LT PROAX UN 8 5,000 8,800 0,000 0,00 0,00 1,000 5,850 N 38089429 1466 1467 PP INTER 20X21 KPEL UN 7 0,000 10,790 0,000 0,00 0,00 1,000 7,190 N 48181000 1467 1469 BAT PALHA 20X500GR FRITISCO UN 20 65,000 17,550 0,000 0,00 0,00 1,000 11,699 N 07019000 1469 1470 SACO BD 8X30X6 1KG OTHYMO UN 7 17,000 29,000 0,000 0,00 0,00 1,000 17,700 N 39232190 1470 1471 SACO BD 25X35X0,12 OTHYMO UN 7 14,000 25,200 0,000 0,00 0,00 1,000 15,600 N 39232190 1471 1472 SACO BD 30X40X0,12 1KG OTHYMO UN 7 0,000 29,000 0,000 0,00 0,00 1,000 16,300 N 39232190 1472 1473 SACO BD 40X60X12 1KG OTHYMO UN 7 9,000 29,500 0,000 0,00 0,00 1,000 14,400 N 39232190 1473 1474 ESPAGUETE S/GLUTEN 500GR URBANO UN 17 48,000 5,930 0,000 0,00 0,00 1,000 3,446 N 19021100 1474 1475 ARQUIVO MORTO PAPELAO UN 7 0,000 3,150 0,000 0,00 0,00 1,000 2,100 N 48191000 1475 1476 INSETICIDA SBP 380ML UN 8 42,000 21,750 0,000 0,00 0,00 1,000 14,500 N 38089119 1476 1477 PINCEL ATOMICO PILOT PRETO UN 43 0,000 7,200 0,000 0,00 0,00 1,000 4,800 N 96082000 1477 1479 BISC CREAM CRAKER 350G VITARELLA UN 15 0,000 8,540 0,000 0,00 0,00 1,000 5,690 N 19053100 1479 1481 PIMENTA CALABRESA 500GR TEMPERABEM UN 15 17,000 22,350 0,000 0,00 0,00 1,000 14,900 N 09041100 1481 1482 OLEO DE SOJA 20X900ML LIZA UN 13 307,000 9,970 0,000 0,00 0,00 1,000 6,644 N 15079011 1482 1483 COCA COLA ZERO LATA 350ML FD 21 0,000 26,820 0,000 FD 1,000 0,00 1,000 17,880 N 22021000 1483 1484 BR645 MINI DOCE REDONDO 120ML C/300 UN 7 0,000 50,700 0,000 0,00 0,00 1,000 33,800 N 39239090 1484 1485 PENNE 24X500G SEMOLA D.BENTA UN 17 177,000 3,890 0,000 0,00 0,00 1,000 2,591 N 19021100 1485 1486 PALITO ALG DOCE 50X100 TALGE UN 9 5,000 11,930 0,000 0,00 0,00 1,000 7,950 N 44219100 1486 1487 CARTELA ADESIVO INFANTIL STICKER VaRIOS UN 19 -1,000 1,550 0,000 0,00 0,00 1,000 1,033 N 35069190 1487 1488 G681 500ML C/240 GALVANOTEK UN 7 3,000 266,820 0,000 0,00 0,00 1,000 177,883 N 39239090 1488 1489 BR-8 RETANG. BAIXA PEQ C/100 UN 7 0,000 30,650 0,000 0,00 0,00 1,000 20,430 N 39239090 1489 1490 NUTELLA 3KG BD UN 16 0,000 230,850 0,000 0,00 0,00 1,000 153,900 N 15171000 1490 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 39 56,000 4,780 0,000 0,00 0,00 1,000 3,186 N 21069010 1492 1493 FP 630 C/100 BOLO FATIA BR UN 7 2,000 54,980 0,000 0,00 0,00 1,000 36,650 N 39239090 1493 1495 BISC MAIZENA 360GR VILMA UN 36 2,000 5,850 0,000 0,00 0,00 1,000 3,900 N 19053100 1495 1497 LUSTRA MOVEIS 200ML BUTTERFLY UN 8 1,000 3,980 0,000 0,00 0,00 1,000 2,150 N 34052000 1497 1498 MULTIUSO 500ML VEJA UN 8 31,000 6,290 0,000 0,00 0,00 1,000 4,190 N 34029090 1498 1499 REQUEIJAO CREMOSO 500GR UN 13 0,000 20,790 0,000 0,00 0,00 1,000 13,863 N 15171000 1499 1500 AMAC DE ROUPA 5LT HARMONIEX UN 8 19,000 16,310 0,000 0,00 0,00 1,000 10,870 N 38099190 1500 1501 CANETA MARCA TEXTO UN 43 0,000 2,400 0,000 0,00 0,00 1,000 1,600 N 48025610 1501 1502 CREME LEITE 12X1,03LT PIRACANJUBA UN 16 31,000 21,000 0,000 0,00 0,00 1,000 13,500 N 15171000 1502 1504 GARRAFA TR 1LT 100UND C/TAMPA USICOMP UN 7 0,000 110,110 0,000 0,00 0,00 1,000 110,000 N 39233090 1504 1505 GARRAFA 500ML 100UND C/TP USICOMP UN 7 2,000 130,950 0,000 0,00 0,00 1,000 87,300 N 39235000 1505 1506 MAC.PENNE 20X500G OVOS RENATA* UN 17 0,000 5,990 0,000 0,00 0,00 1,000 3,990 N 19059010 1506 1507 BISC 300GR TORTI LIMAO MARILAN UN 36 -10,000 9,740 0,000 0,00 0,00 1,000 6,490 N 19053100 1507 1508 LUVA NITRILICA TAM .M C/100 AZUL* UN 8 72,000 32,490 0,000 0,00 0,00 1,000 21,660 N 40151900 1508 1509 LUVA NITRILICA TAM .G C/100 AZUL* UN 8 35,000 32,490 0,000 0,00 0,00 1,000 21,660 N 40151900 1509 1510 DESINFETANTE 6X2LT UN 8 202,000 5,050 0,000 0,00 0,00 1,000 3,365 N 38089429 1510 1511 PP TOALHA C/2 FD12 STYLLUS UN 7 48,000 5,490 0,000 0,00 0,00 1,000 3,660 N 48183000 1511 1512 POLVILHO AZEDO 1KG PQ UN 15 1,000 15,990 0,000 0,00 0,00 1,000 10,659 N 19053100 1512 1513 FLOCOS DE BATATA 800GR UN 18 0,000 52,350 0,000 0,00 0,00 1,000 34,900 N 21041011 1513 1514 ENVELOPE C/250 17X25 KRAFT CX 43 0,000 86,250 0,000 CX CX 1,000 1,000 1,000 57,500 N 48171000 1514 1515 M.SALADA SACHE ITALIAN 200X10GR BOM SABOR UN 9 0,000 78,000 0,000 0,00 0,00 1,000 52,000 N 21039021 1515 1516 SACOLA BRANCA 48X58 C/1000 OTHYMO UN 7 0,000 112,130 0,000 0,00 0,00 1,000 74,750 N 39232190 1516 1517 SACO PP 20X40X6 1KG UN 7 0,000 25,200 0,000 0,00 0,00 1,000 14,400 N 39234000 1517 1518 SACO PP 25X30X6 1KG UN 7 15,000 26,550 0,000 0,00 0,00 1,000 17,700 N 39232190 1518 1520 M.VINAGRETE SACHE 10G BOM SABOR UN 11 17,000 67,430 0,000 0,00 0,00 1,000 44,950 N 39232190 1520 1521 MINI COLHER CR 20X200 G.PLAST UN 7 257,000 5,480 0,000 0,00 0,00 1,000 3,650 N 39241000 1521 1523 GUAR ANTARTICA LATA 350ML FD 21 0,000 50,220 0,000 FD 1,000 0,00 1,000 33,480 N 22021000 1523 1524 ATUM RALADO 24X170G COQUEIRO UN 5 86,000 9,270 0,000 0,00 0,00 1,000 6,178 N 16042010 1524 1525 CLORO LIQ. 6% 5LT PROAX UN 8 58,000 14,400 0,000 0,00 0,00 1,000 9,600 N 28289011 1525 1526 FITA ADESIVA C/6 19MMX45M UN 7 387,000 14,000 0,000 0,00 0,00 1,000 6,430 N 39206219 1526 1527 GRAMPEADOR 13CM UN 7 1,000 28,500 0,000 0,00 0,00 1,000 19,000 N 07032010 1527 1530 SACO START DESC C/ 25 UN 7 0,000 32,930 0,000 0,00 0,00 1,000 21,950 N 39234000 1530 1531 OVO EXTRA C/30 SHIDA UN 3 0,000 18,500 0,000 0,00 0,00 1,000 12,250 N 04079000 1531 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 16 9,000 18,590 0,000 0,00 0,00 1,000 12,390 N 04022110 1532 1533 PLASTICO C/100 4FUROS CX 43 0,000 0,530 0,000 CX CX 1,000 1,000 1,000 0,350 N 39232190 1533 1535 CEBOLA FRITA CROCANTE 500GR PIASI UN 4 0,000 27,150 0,000 0,00 0,00 1,000 18,100 N 07122000 1535 1536 ERVILHA CONGELADA 2KG BUONOGEL UN 5 0,000 32,250 0,000 0,00 0,00 1,000 28,040 N 20054000 1536 1537 ERVILHA LATA 24X170G OLE UN 5 103,000 2,970 0,000 0,00 0,00 1,000 1,983 N 20054000 1537 1538 LIMP PERF 120ML BAMBU COALA UN 8 3,000 13,490 0,000 0,00 0,00 1,000 8,990 N 34029029 1538 1539 COGUMELO INTEIRO 2KG D.LAR UN 5 45,000 72,350 0,000 0,00 0,00 1,000 48,230 N 07115100 1539 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 10 375,000 4,650 0,000 FD 0,00 10,000 1,000 3,100 N 17019900 1540 1541 BISC MAIZENA 20X360GR RENATA UN 36 2,000 5,990 0,000 0,00 0,00 1,000 3,990 N 19053100 1541 1542 BISC 100GR RECHEADO UN 36 30,000 2,390 0,000 0,00 0,00 1,000 1,590 N 19053100 1542 1543 CREME DE LEITE 200GR NESTLE UN 16 9,000 6,290 0,000 0,00 0,00 1,000 4,196 N 34011900 1543 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 5 15,000 103,500 0,000 0,00 0,00 1,000 69,000 N 20019000 1544 1545 COGUMELO MEDIO 1,01KG TING UN 5 4,000 52,500 0,000 0,00 0,00 1,000 35,000 N 07095100 1545 1546 AZ PRETA AZAPITA 2KG D.LAR UN 5 39,000 70,500 0,000 0,00 0,00 1,000 47,000 N 20057000 1546 1547 COPO 550ML 20X50 ULTRA UN 7 0,000 11,870 0,000 0,00 0,00 1,000 7,917 N 39241000 1547 1548 COGUMELO FATIADO 1,01KG TING UN 5 2,000 52,500 0,000 0,00 0,00 1,000 35,000 N 07095100 1548 1549 AZ VERDE RECHEADA 2KG S.CARLO UN 5 54,000 85,350 0,000 0,00 0,00 1,000 56,900 N 20057000 1549 1550 AZ VERDE RECHEADA 2KG VALLE UN 5 0,000 53,580 0,000 0,00 0,00 1,000 35,720 N 20057000 1550 1551 AMENDOIM TOR GRANU STA HEL 1,05KG UN 15 3,000 32,990 0,000 0,00 0,00 1,000 21,990 N 20081100 1551 1552 COPO 440ML C/50 CX20 COPOMAIS UN 7 28,000 8,250 0,000 0,00 0,00 1,000 5,500 N 39241000 1552 1553 BAND ISO B1 FUNDA C/400 COPOBRAS UN 7 0,000 48,000 0,000 0,00 0,00 1,000 32,800 N 39239090 1553 1554 SACOLA 30X40 C/1000 OTHYMO UN 7 16,000 34,650 0,000 0,00 0,00 1,000 23,100 N 39232190 1554 1555 AVE MARIA 24X500G OVOS D.BENTA UN 17 30,000 4,320 0,000 0,00 0,00 1,000 2,879 N 19059010 1555 1556 PRATO ISOPOR 23CM RASO C/25 BOM APETITE UN 7 131,000 5,780 0,000 0,00 0,00 1,000 3,853 N 39241000 1556 1558 LUVA TPE SOFT P C/100 TALGE UN 7 9,000 14,850 0,000 0,00 0,00 1,000 5,770 N 39232190 1558 1559 COPO 440ML C/50 CX20 PP ULTRA UN 7 4,000 10,010 0,000 0,00 0,00 1,000 6,676 N 39241000 1559 1560 AZ VERDE FATIADA 2KG TING UN 5 2,000 71,250 0,000 0,00 0,00 1,000 47,500 N 20057000 1560 1561 COPO 180ML C/100 CX25 FONPLAST UN 7 0,000 4,440 0,000 0,00 0,00 1,000 2,960 N 39241000 1561 1562 ACHOCO PO 370GR NESCAU UN 18 0,000 10,490 0,000 PCT PCT 1,000 1,000 1,000 6,990 N 18069000 1562 1563 SACO TERMICO F.A C/VISOR C/100 UN 7 0,000 75,000 0,000 0,00 0,00 1,000 50,000 N 48181000 1563 1564 FEIJAO FRADINHO 20X500GR B.LEGAL UN 22 14,000 4,970 0,000 0,00 0,00 1,000 3,315 N 07133399 1564 1566 SACO LIXO 8LT C/100 BRANCO LAVANDA UN 7 50,000 20,630 0,000 0,00 0,00 1,000 13,750 N 39232190 1566 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 7 191,000 21,900 0,000 0,00 0,00 1,000 12,600 N 39232190 1567 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 7 337,000 12,990 0,000 0,00 0,00 1,000 8,615 N 39232190 1568 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 7 75,000 18,980 0,000 0,00 0,00 1,000 12,652 N 39232190 1569 1570 SACO PP 20X48X6 1KG UN 7 3,000 29,000 0,000 0,00 0,00 1,000 17,600 N 39234000 1570 1571 COPO 300ML C/100 CX20 ECONOPOT UN 7 9,000 8,990 0,000 0,00 0,00 1,000 5,560 N 39241000 1571 1572 PALMITO MEDALHA 1,8KG CX6 PALMCAMP UN 5 0,000 0,020 0,000 0,00 0,00 1,000 0,010 N 19059010 1572 1573 MISTURA PAO DE QUEIJO UN 18 0,000 16,490 0,000 0,00 0,00 1,000 10,990 N 07133399 1573 1574 ASSA RAPIDO C/10 WYDA UN 7 62,000 8,200 0,000 0,00 0,00 1,000 5,466 N 39204390 1574 1575 DISCO ISOP 15 BOM APETITE C/200 UN 7 8,000 15,750 0,000 0,00 0,00 1,000 10,500 N 39239000 1575 1576 DISCO ISOP 18 C/200 BOM APETITE UN 7 24,000 25,040 0,000 0,00 0,00 1,000 16,690 N 39239090 1576 1577 DISCO ISOP 20 C/200 BOM APETITE UN 7 42,000 31,980 0,000 0,00 0,00 1,000 21,320 N 39239090 1577 1578 DISCO ISOP 25 C/200 BOM APETITE UN 7 13,000 57,000 0,000 0,00 0,00 1,000 38,000 N 39239090 1578 1579 DISCO ISOP 35 C/200 BOM APETITE UN 7 8,000 60,110 0,000 0,00 0,00 1,000 40,070 N 39239090 1579 1580 FAROFA PRONTA 400GR YOKI UN 15 6,000 6,990 0,000 0,00 0,00 1,000 4,040 N 19019090 1580 1581 SACO BD 1KG 20X30X0,12 OTHYMO UN 7 34,000 25,200 0,000 0,00 0,00 1,000 15,600 N 39232190 1581 1582 CHOC AO LEITE NESTLE 1KG UN 14 0,000 58,350 0,000 0,00 0,00 1,000 38,900 N 19053200 1582 1583 GELATINA DIET UN 14 0,000 4,340 0,000 0,00 0,00 1,000 2,890 N 21069010 1583 1584 PACOCA ROLHA 1,17KG PACOQUITA UN 14 0,000 38,990 0,000 0,00 0,00 1,000 25,990 N 17049090 1584 1585 BISCOITO DIET MORANGO UN 36 0,000 7,430 0,000 0,00 0,00 1,000 4,890 N 19053100 1585 1586 BISCOITO DIET CHOCOLATE UN 36 0,000 7,430 0,000 0,00 0,00 1,000 4,890 N 19053100 1586 1587 PAO DE MEL ESP 15X30GR BAUDUCCO PCT 14 0,000 35,790 0,000 0,00 0,00 1,000 23,850 N 19052090 1587 1588 SUCO DE UVA 200ML UN 16 0,000 2,330 0,000 0,00 0,00 1,000 1,550 N 04022110 1588 1589 BEB MISTA FRUIT SHOT UVA UN 21 1,000 20,400 0,000 0,00 0,00 1,000 16,200 N 20098990 1589 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 8 22,000 17,190 0,000 0,00 0,00 1,000 11,460 N 34012010 1590 1591 DESIN 360ML LYSOFORM AEROSOL UN 8 2,000 26,500 0,000 0,00 0,00 1,000 17,660 N 38085910 1591 1592 VINAGRE LIMAO 12X750ML NEVAL UN 11 65,000 4,750 0,000 0,00 0,00 1,000 3,167 N 22090000 1592 1593 PELLET BACON 50GR PURUR C/10 FRITISCO UN 16 0,000 11,850 0,000 0,00 0,00 1,000 7,900 N 07019000 1593 1594 GILLETE MACH3 C/2 PACK 06 UND UN 7 0,000 5,840 0,000 0,00 0,00 1,000 3,890 N 48181000 1594 1595 GALETEIRO UND UN 7 0,000 0,020 0,000 0,00 0,00 1,000 0,010 N 39206219 1595 1596 TOMILHO 250GR TEMPERABEM UN 15 2,000 9,630 0,000 0,00 0,00 1,000 6,425 N 21039021 1596 1597 ALECRIN 250GR TEMPERABEM UN 15 9,000 8,730 0,000 0,00 0,00 1,000 5,825 N 21039021 1597 1598 MANJERICaO 250GR TEMPERABEM UN 15 10,000 5,960 0,000 0,00 0,00 1,000 3,975 N 21039021 1598 1599 FAR DE MILHO 1KG TOSTADINHA UN 15 148,000 7,800 0,000 0,00 0,00 1,000 5,200 N 11022000 1599 1600 FAR TRIGO 10X1KG RENATA UN 15 0,000 6,890 0,000 PCT PCT 1,000 1,000 1,000 4,590 N 11010010 1600 1602 REFIL MOP BRANCO (CABELEIRA) UN 1 0,000 31,500 0,000 0,00 0,00 1,000 21,000 N 63059000 1602 1603 AEROSOL 360ML GLADE E.FLORAL UN 8 6,000 17,150 0,000 0,00 0,00 1,000 11,430 N 33074900 1603 1604 AEROSOL 400ML VINOLIA UL.FRESH UN 8 8,000 11,250 0,000 0,00 0,00 1,000 7,390 N 38085910 1604 1605 LEITE FERMENTADO 850ML UN 16 0,000 6,900 0,000 0,00 0,00 1,000 4,470 N 04022110 1605 1606 COPO 200ML PP C/100 CX20 CRISTALCOPO UN 7 108,000 14,940 0,000 0,00 0,00 1,000 9,958 N 39241000 1606 1607 LEITE COND TP 27X395G ITALAC UN 16 412,000 7,430 0,000 0,00 0,00 1,000 4,954 N 15171000 1607 1608 PASTA 5CM TR C/ELASTICO UN 43 0,000 13,350 0,000 0,00 0,00 1,000 8,900 N 42021210 1608 1609 ROLO MULT 240MT AZUL EMBALIMP UN 7 406,000 71,850 0,000 0,00 0,00 1,000 47,900 N 56031290 1609 1610 ROLO MULT 240MT LARANJA UN 7 111,000 71,850 0,000 0,00 0,00 1,000 47,900 N 56031290 1610 1611 F. PANKO 1KG FD10 ROMARIZ UN 12 0,000 18,750 0,000 0,00 0,00 1,000 12,500 N 21061000 1611 1612 SABAO LIQ P/ROUPAS COCO 6X2LT HARMONIEX UN 8 0,000 8,780 0,000 0,00 0,00 1,000 5,850 N 34012090 1612 1613 LUVA TPE SOFT TAM.G C/100 TALGE UN 7 17,000 9,500 0,000 0,00 0,00 1,000 5,770 N 39232190 1613 1614 LUVA VINIFLEX TAM.M C/100* DESCARPACK UN 7 0,000 14,900 0,000 0,00 0,00 1,000 7,160 N 39232190 1614 1615 LUVA VINIFLEX TAM.P C/100 DESCARPACK UN 7 39,000 14,900 0,000 0,00 0,00 1,000 7,160 N 39232190 1615 1617 AVENTAL NAPA BRANCO UN 7 19,000 17,400 0,000 0,00 0,00 1,000 11,600 N 39232190 1617 1618 SABAO EM PO 800GR OMO UN 8 20,000 20,250 0,000 0,00 0,00 1,000 13,500 N 34012090 1618 1619 VINAGRE TINTO 12X750ML NEVAL UN 11 48,000 5,000 0,000 0,00 0,00 1,000 3,333 N 22090000 1619 1620 MARGARINA C/S 500GR CREMOSY UN 13 0,000 5,160 0,000 0,00 0,00 1,000 3,440 N 15171000 1620 1621 CREAM CHEESE 1,02KG UN 13 1,000 73,470 0,000 0,00 0,00 1,000 43,980 N 15171000 1621 1622 AZ PRETA 40X50 2KG SAN CARLO UN 5 0,000 58,500 0,000 0,00 0,00 1,000 39,000 N 20019000 1622 1623 REMOVEDOR 500ML FLOPS UN 8 0,000 8,200 0,000 0,00 0,00 1,000 5,420 N 27101249 1623 1624 TAMPA ISOPOR 240ML CX10 TOTALPLAST UN 7 32,000 12,600 0,000 0,00 0,00 1,000 8,403 N 39241000 1624 1625 ACAFRAO 500GR TEMPERABEM UN 18 96,000 9,900 0,000 0,00 0,00 1,000 6,415 N 21041019 1625 1626 CREME CULINARIO DAUS CX12 1LT UN 16 2319,000 12,550 0,000 0,00 0,00 1,000 7,900 N 15171000 1626 1627 MASSA LASANHA 200GR PETYBON UN 12 191,000 4,030 0,000 0,00 0,00 1,000 2,684 N 19021900 1627 1628 SAGU 10X1KG PQ UN 15 21,000 17,540 0,000 0,00 0,00 1,000 11,694 N 11062000 1628 1629 AMEIXA SECA S/C 1KG UN 15 1,000 29,850 0,000 0,00 0,00 1,000 19,900 N 08132020 1629 1630 POLVILHO DOCE 1KG PQ UN 15 0,000 7,950 0,000 0,00 0,00 1,000 5,296 N 19053100 1630 1631 SEM.GERGELIM BR 500GR TEMPERABEM UN 2 27,000 27,450 0,000 0,00 0,00 1,000 18,300 N 12074090 1631 1632 BAND 3D NATURAL 12X900ML RIOPLASTIC UN 7 0,000 19,030 0,000 0,00 0,00 1,000 12,690 N 39239000 1632 1633 BEBIDA CHOCOLATE 1LT UN 16 0,000 8,990 0,000 0,00 0,00 1,000 5,990 N 22029900 1633 1634 CREME DE LEITE 24X200GR ITALAC UN 13 6,000 3,880 0,000 LA 0,00 6,000 1,000 2,586 N 04015021 1634 1635 LEITE ZERO 12X1LT ITALAC UN 16 0,000 8,690 0,000 0,00 0,00 1,000 5,790 N 18069000 1635 1636 GRN ANGUS BURGUER S GOURMET UN 1 8,000 10,350 0,000 0,00 0,00 1,000 6,896 N 02101200 1636 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 7 37,000 29,000 0,000 0,00 0,00 1,000 18,675 N 39241000 1638 1639 POTE FRI/MICRO RETANG 250ML 12X24 RIOPLASTIC UN 7 135,000 11,960 0,000 0,00 0,00 1,000 7,351 N 39233090 1639 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 7 228,000 9,750 0,000 0,00 0,00 1,000 6,498 N 39239090 1640 1641 PAO DE FORMA INTEG 400G VISCONT CX 1 0,000 76,900 0,000 0,00 0,00 1,000 47,920 N 10011900 1641 1642 POTE 200ML 20X25 RIOPLASTIC UN 7 0,000 7,910 0,000 0,00 0,00 1,000 5,270 N 39239000 1642 1643 PT KIT RED 380ML 16X25 RIOPLASTIC UN 7 48,000 29,000 0,000 0,00 0,00 1,000 11,650 N 39239090 1643 1644 BASE ISOPOR N.7 C/100 BOM APETITE UN 7 75,000 22,400 0,000 0,00 0,00 1,000 14,930 N 39239090 1644 1646 SACO LANC MONO 1/2KG C/500 CARDOSO UN 7 10,000 34,530 0,000 0,00 0,00 1,000 23,020 N 32129010 1646 1648 BOB PICOTADA 40X60 ROLL BAG UN 7 33,000 49,490 0,000 0,00 0,00 1,000 32,995 N 39232190 1648 1649 MASSA PRONTA P/TAPIOCA 500G TERRINHA UN 15 0,000 8,690 0,000 PCT PCT 1,000 1,000 1,000 5,790 N 19030000 1649 1650 PRATO LAMINADO N.7 C/20 FESTCOLOR UN 7 20,000 11,540 0,000 0,00 0,00 1,000 7,690 N 48232099 1650 1651 ARROZ INTEGRAL 10X1KG BIJU UN 6 301,000 8,280 0,000 0,00 0,00 1,000 5,522 N 10063021 1651 1652 FACA MASTER BRANCA C/50 G.PLAST UN 7 189,000 7,310 0,000 0,00 0,00 1,000 4,875 N 39241000 1652 1653 COLHER MASTER BR C/50 G.PLAST UN 7 294,000 8,000 0,000 0,00 0,00 1,000 4,875 N 08111000 1653 1654 SACO LIXO 4KG 100LT CANELA UN 7 11,000 55,200 0,000 0,00 0,00 1,000 36,800 N 39232190 1654 1655 LUVA DE CORTE UN 7 0,000 28,430 0,000 0,00 0,00 1,000 18,950 N 39232190 1655 1656 BH-04 LANCHEIRA C/100 BOM APETITE UN 7 26,000 27,480 0,000 0,00 0,00 1,000 18,320 N 39239090 1656 1657 OLEO VEGETAL 14,5KG SEBELLA UN 13 122,000 168,680 0,000 0,00 0,00 1,000 112,450 N 15119000 1657 1658 MARGARINA 15KG 80% CS SINA CHEFF UN 13 0,000 161,250 0,000 0,00 0,00 1,000 107,500 N 15171000 1658 1659 FAR MAND FINA TORRADA 1KG C.PRADO UN 15 2,000 8,850 0,000 0,00 0,00 1,000 5,800 N 11062000 1659 1660 LEITE CONDENSADO TP 27X 395G ITAMBE UN 16 0,000 8,900 0,000 0,00 0,00 1,000 5,930 N 15171000 1660 1661 PRODUTO DESABILITADO UN 7 1,000 119,400 0,000 0,00 0,00 1,000 79,600 N 39239000 1661 1662 TAMPA EMB MO90 1X100 MEIWA UN 7 1,000 55,500 0,000 0,00 0,00 1,000 37,000 N 39239000 1662 1663 SACOLA PAPEL 830 S5 LISA C/10 PLUMA UN 7 86,000 16,460 0,000 0,00 0,00 1,000 10,970 N 48194000 1663 1664 ROLO ASSA RAPIDO C/9 65MT WYDA UN 7 11,000 40,500 0,000 0,00 0,00 1,000 26,999 N 39204390 1664 1665 TAMPA EMB D5 C/100 WYDA UN 7 4,000 36,500 0,000 0,00 0,00 1,000 24,315 N 48109290 1665 1666 TAMPA EMB D7 C/100 WYDA UN 7 7,000 23,620 0,000 0,00 0,00 1,000 15,746 N 48109290 1666 1667 HM07 C/200 MEIWA UN 7 0,000 271,430 0,000 CX 0,00 1,000 1,000 180,950 N 39241000 1667 1668 HF 90 RETANGULAR 900ML C/100 FIBRAFORM UN 7 8,000 116,010 0,000 0,00 0,00 1,000 77,342 N 85235190 1668 1669 FILME PVC 500MT EMBAMIX UN 7 0,000 88,350 0,000 0,00 0,00 1,000 58,900 N 32129010 1669 1670 ROLO MULT VERDE 240MT EMBALIMP UN 7 59,000 71,850 0,000 0,00 0,00 1,000 47,900 N 56031290 1670 1672 CANETA BIC 4 CORES UN 7 1,000 21,750 0,000 0,00 0,00 1,000 14,500 N 48025610 1672 1673 BP-56M TORTA MEDIA C/50 BIPACK UN 7 2,000 105,000 0,000 0,00 0,00 1,000 70,000 N 39239090 1673 1674 PF-641 DOCE QUADRADO 200ML C/300 UN 7 -1,000 87,750 0,000 0,00 0,00 1,000 58,500 N 46012900 1674 1675 GOTAS 2,05KG BRANCO SICAO UN 14 0,000 82,800 0,000 0,00 0,00 1,000 55,200 N 17049090 1675 1676 REFRIGERANTE 2LT XERETA UN 21 6,000 6,010 0,000 UN 1,000 0,00 1,000 4,007 N 22021000 1676 1677 CERVEJA HEINEKEN 12X350ML LA 21 1,000 75,540 0,000 GF 1,000 0,00 1,000 50,360 N 22030000 1677 1678 AEROSOL 360ML JARDIM.P UN 8 3,000 17,780 0,000 0,00 0,00 1,000 11,850 N 38085910 1678 1679 AEROSOL 360ML CITRUS GLAD UN 8 7,000 15,530 0,000 0,00 0,00 1,000 10,350 N 38085910 1679 1680 AEROSOL 360ML LEMB INF GLADE UN 8 9,000 15,520 0,000 0,00 0,00 1,000 10,347 N 38085910 1680 1681 MOSTARDA 6X3LT LANCHERO UN 12 50,000 16,600 0,000 0,00 0,00 1,000 11,068 N 21033021 1681 1682 CATCHUP SACHE LANCHERO UN 9 53,000 11,510 0,000 0,00 0,00 1,000 7,674 N 21032010 1682 1683 MOSTARDA SACHE LANCHERO UN 9 40,000 13,690 0,000 0,00 0,00 1,000 9,128 N 21033021 1683 1684 MOLHO TOMATE 1,7KG VAL UN 12 4,000 11,240 0,000 0,00 0,00 1,000 7,490 N 21032090 1684 1685 M.BARBECUE 6X3LT LANCHERO UN 12 32,000 32,670 0,000 0,00 0,00 1,000 21,780 N 21039099 1685 1686 CHOC 250G DIET CLASSIC NESTLE CX 14 0,000 71,990 0,000 0,00 0,00 1,000 47,990 N 15171000 1686 1687 SACO KRAFT 4KG VOLTE SEMPRE UN 7 21,000 85,460 0,000 0,00 0,00 1,000 56,970 N 39232190 1687 1688 SACO KRAFT 7,5KG VOLTE SEMPRE UN 7 9,000 128,960 0,000 0,00 0,00 1,000 85,970 N 39232190 1688 1689 SACO KRAFT 5KG VOLTE SEMPRE UN 7 1,000 105,870 0,000 0,00 0,00 1,000 70,580 N 39232190 1689 1690 SACO KRAFT 15KG VOLTE SEMPRE UN 7 21,000 166,190 0,000 0,00 0,00 1,000 110,790 N 39232190 1690 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 7 9,000 79,200 0,000 0,00 0,00 1,000 52,800 N 39232190 1691 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 7 0,000 41,490 0,000 0,00 0,00 1,000 27,660 N 39232190 1692 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 7 2,000 61,410 0,000 0,00 0,00 1,000 40,940 N 39232190 1693 1695 BACON PECA 1KG UN 1 0,000 16,580 0,000 0,00 0,00 1,000 11,050 N 02101200 1695 1697 GUARD 33X33 F.DUPLA 36X50 PLUMA UN 7 324,000 6,300 0,000 0,00 0,00 1,000 4,200 N 48183000 1697 1698 LEITE ZERO LACTOSE UN 16 0,000 8,690 0,000 0,00 0,00 1,000 5,790 N 04022110 1698 1699 ROLO MULT 240MT VERDE SUPERPRO UN 7 2,000 108,450 0,000 0,00 0,00 1,000 72,300 N 56031290 1699 1700 LUVA LATEX C/PO TAM.G C/100 INOVEN UN 7 -1,000 24,240 0,000 0,00 0,00 1,000 16,160 N 39232190 1700 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 7 172,000 22,950 0,000 0,00 0,00 1,000 15,300 N 39232190 1701 1702 LUVA VINIL S/PO TAM.P C/100 TALGE UN 7 16,000 15,890 0,000 0,00 0,00 1,000 10,590 N 39232190 1702 1704 MAIONESE SACHE 144X7G HEINZ UN 9 3,000 28,200 0,000 0,00 0,00 1,000 18,800 N 21032010 1704 1706 CATCHUP SACHE 7GRX144 FUGINI UN 9 0,000 15,480 0,000 0,00 0,00 1,000 10,320 N 21032010 1706 1709 LUVA LIMPEZA M LARANJA SANRO UN 7 39,000 8,140 0,000 0,00 0,00 1,000 5,429 N 40151900 1709 1710 ROLO PVC 38X500MT FACILITE UN 7 0,000 95,790 0,000 0,00 0,00 1,000 63,863 N 32129010 1710 1711 POTE RET 750ML FRI/MICRO 6X24 PRAFESTA UN 7 10,000 36,670 0,000 0,00 0,00 1,000 24,449 N 39241000 1711 1712 BEBIDA LACT UHT 1L CRISTINA UN 16 0,000 4,800 0,000 0,00 0,00 1,000 3,200 N 22029900 1712 1713 GOTAS 2,05KG AMARGO SICAO UN 14 0,000 77,160 0,000 PCT PCT 1,000 1,000 1,000 51,440 N 18061000 1713 1716 MANTEIGA C/SAL 500GR DAVACA UN 13 0,000 44,850 0,000 0,00 0,00 1,000 28,900 N 04051000 1716 1717 BH-102 LANCHEIRA C/100 BOM APETITE UN 7 19,000 101,640 0,000 0,00 0,00 1,000 67,760 N 39239090 1717 1718 BAND ISOP FUNDA B4 C/400 BOM APETITE UN 7 5,000 96,030 0,000 0,00 0,00 1,000 64,020 N 39239090 1718 1719 BOB ACOUGUE 40CM OTHYMO UN 7 0,000 212,240 0,000 0,00 0,00 1,000 141,490 N 40151900 1719 1720 POTE 100ML C/100 CX20 COPOMAIS UN 7 250,000 4,100 0,000 0,00 0,00 1,000 2,730 N 39241000 1720 1721 M.SHOYO 1LT SAKURA UN 12 23,000 24,090 0,000 0,00 0,00 1,000 16,058 N 21031090 1721 1722 CHOC PO 50% 1,01KG HARALD UN 14 1,000 46,790 0,000 0,00 0,00 1,000 31,190 N 18069000 1722 1724 MOLHO INGLES 24X150ML CEPERA UN 12 22,000 4,030 0,000 0,00 0,00 1,000 2,687 N 32129010 1724 1725 BD AL D19 1050ML C/100 WYDA UN 7 0,000 98,870 0,000 0,00 0,00 1,000 65,913 N 76071110 1725 1726 SABAO PASTA 500G NEUTRO UN 8 129,000 9,950 0,000 0,00 0,00 1,000 5,825 N 34029039 1726 1727 AEROSOL 360ML TALCO UN 8 1,000 17,780 0,000 0,00 0,00 1,000 11,850 N 38085910 1727 1728 FANTA LARANJA 2LT UN 21 6,000 12,740 0,000 UN 1,000 0,00 1,000 7,290 N 22021000 1728 1729 GROSELHA 1LT XERETA UN 14 8,000 11,540 0,000 0,00 0,00 1,000 7,690 N 17026020 1729 1730 LEITE COND SEMI TP 27X395G TRIANGULO UN 16 346,000 6,510 0,000 0,00 0,00 1,000 4,342 N 04029900 1730 1731 COPO 180ML 25X100 EMBAMIX UN 1 3,000 5,030 0,000 0,00 0,00 1,000 3,356 N 39241000 1731 1733 PANO DE CHAO LISTRADO UN 7 1,000 3,000 0,000 0,00 0,00 1,000 2,000 N 63071000 1733 1736 LIMP 500ML LIMP PESADA VEJA UN 7 0,000 12,290 0,000 0,00 0,00 1,000 9,100 N 48189090 1736 1739 KIT 3 PANOS MICROFIBRA 30X38 UN 8 13,000 7,690 0,000 0,00 0,00 1,000 5,125 N 11022000 1739 1740 MICROFIBRA PANO DE LIMPEZA 50X70 UN 8 2,000 10,490 0,000 0,00 0,00 1,000 6,950 N 11022000 1740 1741 AVENTAL ESTAMPADO UN 7 6,000 7,890 0,000 0,00 0,00 1,000 5,260 N 39232190 1741 1742 AVENTAL ACOUGUEIRO BRANCO 60X1,10 UN 7 5,000 18,980 0,000 0,00 0,00 1,000 12,650 N 39232190 1742 1743 PALITO SACHE BAMBU C/1000 UN 9 1139,000 10,500 0,000 0,00 0,00 1,000 5,400 N 38070000 1743 1745 VASSOURA SUPER MAXXI C/CABO UN 8 26,000 17,310 0,000 0,00 0,00 1,000 11,540 N 96039000 1745 1746 VASSOURA PRIME C/CABO UN 8 76,000 13,130 0,000 0,00 0,00 1,000 8,750 N 96039000 1746 1748 VASSOURA CLEAN C/CABO UN 8 23,000 13,380 0,000 0,00 0,00 1,000 8,920 N 96039000 1748 1749 PRANCHETA MADEIRA UN 7 5,000 8,100 0,000 0,00 0,00 1,000 5,400 N 39232190 1749 1751 LUVA LATEX C/PO TAM.G C/100 TALGE UN 7 112,000 27,200 0,000 0,00 0,00 1,000 18,130 N 39232190 1751 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 7 107,000 27,200 0,000 0,00 0,00 1,000 18,130 N 39232190 1752 1753 TRANSPORTADOR DE CHAPAS UN 7 0,000 2158,830 0,000 0,00 0,00 1,000 1439,220 N 84659190 1753 1754 MEDIDOR DIG PILHA TESTE BATERIA 9V UN 7 0,000 52,490 0,000 0,00 0,00 1,000 34,990 N 39269090 1754 1755 PLOTTER RECORTE CAMEO 4 UN 1 0,000 4949,990 0,000 0,00 0,00 1,000 3299,990 N 84411090 1755 1756 VINAGRE VINHO TINTO 12X375ML GALO DE BARCELOS UN 11 20,000 5,000 0,000 0,00 0,00 1,000 3,330 N 22090000 1756 1757 VINAGRE VINHO BRANCO 12X375ML G.BARCELOS UN 11 3,000 5,000 0,000 0,00 0,00 1,000 3,330 N 22090000 1757 1758 VINAGRE MACA 12X750ML NEVAL UN 11 87,000 5,300 0,000 0,00 0,00 1,000 3,167 N 22090000 1758 1759 VINAGRE BALSAMICO 12X375ML GALO DE BARCELOS UN 11 0,000 9,500 0,000 0,00 0,00 1,000 6,330 N 22090000 1759 1760 TAMPA POTE P03 60X50 COPAZA CX 7 0,000 401,840 0,000 0,00 0,00 1,000 267,890 N 39239090 1760 1762 SACO LIXO PRETO 15LT C/20 LEVALIXO UN 7 18,000 7,500 0,000 0,00 0,00 1,000 4,840 N 39232190 1762 1763 SUCO PESSEGO 200ML UN 14 424,000 2,690 0,000 0,00 0,00 1,000 1,790 N 21069010 1763 1764 SUCO 18GR LIMAO TANG UN 14 -28,000 1,470 0,000 0,00 0,00 1,000 0,980 N 21069010 1764 1765 LEITE INT 12X1LT PARMALAT UN 16 -8,000 5,990 0,000 0,00 0,00 1,000 3,990 N 04022110 1765 1766 FOSFORO PEQ C/10 PARANA UN 7 108,000 3,720 0,000 0,00 0,00 1,000 2,480 N 32129010 1766 1767 FOSFORO PARANA GIGANTE C/50 UN 7 80,000 3,450 0,000 0,00 0,00 1,000 2,280 N 32129010 1767 1769 G10 C/100 GALVANOTEK UN 7 0,000 43,500 0,000 0,00 0,00 1,000 26,900 N 39239090 1769 1770 BALDE 13,6LT PLASNEW UN 8 9,000 19,490 0,000 0,00 0,00 1,000 12,990 N 39249000 1770 1771 AZEITE MISTO 4X5LT OLIVIERINHA UN 13 3,000 100,500 0,000 0,00 0,00 1,000 67,000 N 15099010 1771 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 13 535,000 47,040 0,000 0,00 0,00 1,000 31,360 N 15119000 1772 1773 AZEITE EX VIRG LATA 500ML GALLO UN 13 34,000 64,490 0,000 0,00 0,00 1,000 42,990 N 15119000 1773 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 13 8,000 147,750 0,000 0,00 0,00 1,000 98,500 N 15119000 1774 1775 NORI ALGA KARUI C/10 UN 5 -2,000 25,190 0,000 0,00 0,00 1,000 16,790 N 12122100 1775 1776 BOB PICOTADA 25X35 ROLLBAG UN 7 35,000 28,540 0,000 0,00 0,00 1,000 19,027 N 39232990 1776 1777 H641 DOCE QUADRADO 200ML C/300 UN 7 5,000 86,550 0,000 0,00 0,00 1,000 57,700 N 46012900 1777 1778 MOLHO PIMENTA PICANTE 150ML CX24 GOTA UN 12 0,000 3,010 0,000 0,00 0,00 1,000 2,210 N 20019000 1778 1780 COMPOTA DE PeSSEGO BD5KG DELI.VOVo UN 5 4,000 113,250 0,000 0,00 0,00 1,000 75,500 N 08093010 1780 1781 BOB PICOTADA 20X30 RIOPLASTIC UN 7 0,000 34,140 0,000 0,00 0,00 1,000 10,038 N 39232190 1781 1782 HAMBURGUEIRA HF05 CX200 FIBRAFORM UN 7 2,000 128,850 0,000 0,00 0,00 1,000 85,900 N 39231090 1782 1783 ESP.TUBO TERMO RETRATIL LARAN 9,5MM UN 1 0,000 26,500 0,000 0,00 0,00 1,000 16,970 N 11010010 1783 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 16 0,000 7,340 0,000 0,00 0,00 1,000 4,890 N 04022110 1784 1785 MANILHA STRONG 80X120 UN 7 14,000 75,600 0,000 0,00 0,00 1,000 50,400 N 48181000 1785 1786 GEL SANITARIO PATO 500ML UN 8 10,000 15,600 0,000 0,00 0,00 1,000 10,400 N 38089419 1786 1787 LA DE ACO 14X60G QLUSTRO UN 8 -2,000 2,430 0,000 0,00 0,00 1,000 1,617 N 73231000 1787 1788 REFIL MOP AMARELO (CABELEIRA) UN 1 0,000 37,800 0,000 0,00 0,00 1,000 25,200 N 63059000 1788 1789 REFIL MOP AZUL (CABELEIRA) UN 1 0,000 37,800 0,000 0,00 0,00 1,000 25,200 N 63059000 1789 1790 REFIL MOP VERDE (CABELEIRA) UN 1 0,000 37,800 0,000 0,00 0,00 1,000 25,200 N 63059000 1790 1791 FILTRO PAPEL 102 C/30 BRIGITTA UN 7 35,000 4,730 0,000 0,00 0,00 1,000 3,390 N 48232099 1791 1792 TOALHA AM LANCHE 25X40 C/500 PLUMA UN 7 2,000 80,440 0,000 0,00 0,00 1,000 53,628 N 48183000 1792 1793 VASSOURA SANTORINI PORCELANATO UN 8 28,000 19,490 0,000 0,00 0,00 1,000 12,990 N 96039000 1793 1794 VASSOURA LAVA CASA ESPECIAL C/CABO UN 8 31,000 17,040 0,000 0,00 0,00 1,000 11,360 N 96039000 1794 1797 ACHOCO PO 10X1KG ITALAC UN 18 0,000 12,650 0,000 PCT PCT 1,000 1,000 1,000 8,435 N 18069000 1797 1798 BASE ISOPOR N.9 C/100 BOM APETITE UN 7 0,000 29,690 0,000 0,00 0,00 1,000 19,790 N 39239090 1798 1799 SACO LIXO 100LT C/100 BRANCO UN 7 2,000 35,340 0,000 0,00 0,00 1,000 23,560 N 39232190 1799 1800 SACO LIXO 40LT AZUL C/100 UN 7 0,000 16,950 0,000 0,00 0,00 1,000 11,290 N 39232190 1800 1801 SACO LIXO 40LT C/100 VERMELHO UN 7 6,000 16,950 0,000 0,00 0,00 1,000 11,290 N 39232190 1801 1802 CASTANHA CAJU INT 500GR UN 2 0,000 51,680 0,000 0,00 0,00 1,000 34,450 N 20081900 1802 1803 LIMP PERF 120ML TALCO COALA UN 8 0,000 13,490 0,000 0,00 0,00 1,000 8,990 N 33012911 1803 1804 BISC 140GR ZERO MAIZENA UN 15 1,000 6,890 0,000 0,00 0,00 1,000 4,590 N 19053100 1804 1805 SABONETE LIQ ANTISSEPTICO 5L UN 8 11,000 39,300 0,000 0,00 0,00 1,000 26,200 N 33030020 1805 1806 SACO LIXO PRETO 15LT C/20 EMBALIXO UN 7 4,000 7,500 0,000 0,00 0,00 1,000 3,880 N 39232190 1806 1808 LACO CABELO BB BICO PATO UN 7 0,000 2,780 0,000 0,00 0,00 1,000 1,850 N 96151900 1808 1809 MILHO LATA 24X170GR PREDILECTA UN 41 1449,000 3,810 0,000 0,00 0,00 1,000 2,485 N 20058000 1809 1810 AVENTAL TNT C/10 MANGA LONGA UN 7 49,000 22,080 0,000 0,00 0,00 1,000 14,720 N 39232190 1810 1811 PF 642 MINI DOCE REDONDO UN 7 2,000 68,100 0,000 0,00 0,00 1,000 45,400 N 39239090 1811 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 7 15,000 103,910 0,000 0,00 0,00 1,000 69,273 N 39239090 1812 1813 AGUA M 1,5LT S/GAS FD 19 51,000 12,780 0,000 FD 1,000 0,00 1,000 8,520 N 22071090 1813 1814 RABICO DE CABELO XUXINHA UN 7 0,000 0,760 0,000 0,00 0,00 1,000 0,509 N 96151900 1814 1816 COPO PP 330ML 20X50 COPAZA UN 7 15,000 6,680 0,000 0,00 0,00 1,000 4,450 N 39241000 1816 1817 LEITE INTEGRAL 12X1LT SHEFA UN 16 0,000 5,990 0,000 0,00 0,00 1,000 3,990 N 04022110 1817 1818 PP HIG F.DUPLA 1X4 FD16 NEVE UN 7 7,000 11,730 0,000 0,00 0,00 1,000 7,820 N 48181000 1818 1819 G640 UM DOCE 170ML GALVANOTEK UN 7 4,000 92,010 0,000 0,00 0,00 1,000 61,340 N 39239090 1819 1820 MILHO PIPOCA 20X500GR B.LEGAL UN 2 -24,000 5,550 0,000 0,00 0,00 1,000 3,700 N 10062020 1820 1821 PROTETOR DE PORTA TRAVA DE DEDOS UN 7 0,000 14,190 0,000 0,00 0,00 1,000 9,458 N 63109000 1821 1822 ARGOLA DE ACRILICO 10CM UN 7 0,000 5,820 0,000 0,00 0,00 1,000 3,880 N 63109000 1822 1823 SODA CAUSTICA 1KG -INDIA CX12 UN 8 17,000 14,500 0,000 0,00 0,00 1,000 9,411 N 34029039 1823 1824 VASSOURA AMARELA SUPERPRO UN 8 1,000 16,280 0,000 0,00 0,00 1,000 10,850 N 96031000 1824 1825 VASSOURA MULT AZUL SUPERPRO UN 8 11,000 16,280 0,000 0,00 0,00 1,000 10,850 N 96031000 1825 1826 MOSTARDA 1,1KG HELLMANNS UN 13 36,000 31,190 0,000 0,00 0,00 1,000 20,790 N 21033029 1826 1827 MARGARINA 15KG 80% S/S SINA CHEFF UN 13 3,000 161,250 0,000 0,00 0,00 1,000 107,500 N 15171000 1827 1828 OLEO ALGODAO 14,5KG SINA UN 13 0,000 187,500 0,000 0,00 0,00 1,000 125,000 N 15119000 1828 1829 NUTELLA 650GR UN 16 0,000 56,250 0,000 0,00 0,00 1,000 37,500 N 15171000 1829 1830 SACO LIXO BANHEIRO C/100 8L LAVANDA UN 7 1,000 20,700 0,000 0,00 0,00 1,000 13,800 N 39232190 1830 1831 SACO LIXO BANHEIRO C/50 8L BRANCO UN 7 2,000 6,450 0,000 0,00 0,00 1,000 4,300 N 39232190 1831 1832 FIBRA LIMP PESADA 1X10 BETTANIN UN 8 136,000 21,450 0,000 0,00 0,00 1,000 14,300 N 68053090 1832 1833 EMB BRIGADEIRO C/100 STARPACK PCT 7 23,000 21,120 0,000 0,00 0,00 1,000 14,080 N 39241000 1833 1834 MAC GRAVATA C/OVO 500GR RENATA UN 17 -23,000 5,880 0,000 0,00 0,00 1,000 3,919 N 19059010 1834 1835 MAC.PENNE INTEGRAL 20X500G G.DURO RENATA UN 17 5,000 8,480 0,000 0,00 0,00 1,000 5,650 N 19059010 1835 1837 ACHOCOLATADO EM PO 400GR UN 18 -1,000 7,940 0,000 PCT PCT 1,000 1,000 1,000 5,290 N 18069000 1837 1838 DESINF 5LT TALCO HARMONIEX UN 8 1,000 11,150 0,000 0,00 0,00 1,000 7,430 N 38089429 1838 1839 LIMPADOR ALCOOL 5LT AMORE HARMONIEX UN 32 1,000 20,780 0,000 0,00 0,00 1,000 13,850 N 38089429 1839 1840 LIMPADOR ALCOOL 5LT GLAMOUR HARMONIEX UN 32 3,000 22,170 0,000 0,00 0,00 1,000 14,780 N 38089429 1840 1841 SABONETE LIQ BUQUE AZUL HARMONIEX 2LT UN 8 5,000 8,780 0,000 0,00 0,00 1,000 5,850 N 34029039 1841 1842 SACOLA PAPEL 731 L15 LISA C/20 PLUMA UN 7 56,000 17,850 0,000 0,00 0,00 1,000 11,890 N 48194000 1842 1844 BOB PLASTICA 30CM 8KG ZPP UN 7 0,000 249,450 0,000 0,00 0,00 1,000 166,300 N 39232990 1844 1847 GELEIA CEBOLA CARAMELIZADA 310G QB UN 4 6,000 27,500 0,000 0,00 0,00 1,000 18,333 N 07122000 1847 1848 OLEO SOJA 18L SUBLIME UN 13 0,000 175,900 0,000 0,00 0,00 1,000 116,947 N 15119000 1848 1849 AJINOMOTO 5X2KG UN 18 10,000 87,980 0,000 0,00 0,00 1,000 58,652 N 21041029 1849 1850 AJINOMOTO 10KG UN 18 0,000 325,890 0,000 0,00 0,00 1,000 217,260 N 21041029 1850 1851 FILTRO PAPEL 103 C/30 MELITTA UN 7 42,000 4,280 0,000 0,00 0,00 1,000 2,850 N 48232099 1851 1852 PP HIG F.SIMPLES 1X4 FD16 FOFINHO UN 7 15,000 7,940 0,000 0,00 0,00 1,000 5,290 N 48181000 1852 1853 LEITE INT 12X1LT ITALAC UN 16 1904,000 7,790 0,000 0,00 0,00 1,000 5,190 N 04022110 1853 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 7 2,000 35,880 0,000 0,00 0,00 1,000 23,923 N 39232190 1854 1856 MILHO V.LATA 24X170GR BONARE UN 41 82,000 3,150 0,000 0,00 0,00 1,000 2,100 N 20058000 1856 1857 GELEIA PIM.VERMELHA 320GR UN 18 18,000 23,500 0,000 0,00 0,00 1,000 15,667 N 21069029 1857 1858 FEIJAO BRANCO 5X2KG CAMIL UN 22 28,000 42,880 0,000 0,00 0,00 1,000 28,546 N 07133319 1858 1859 DET 500ML NEUTRO YPE UN 8 261,000 2,930 0,000 0,00 0,00 1,000 1,950 N 07089000 1859 1860 ARROZ 500G LA PASTINA UN 6 -1,000 22,740 0,000 0,00 0,00 1,000 18,790 N 10063019 1860 1861 MAC FETTUCCINE BARILLA UN 17 0,000 6,900 0,000 0,00 0,00 1,000 4,600 N 19019090 1861 1862 VINAGRE BALSAMICO 500ML CASTELO UN 11 27,000 20,850 0,000 0,00 0,00 1,000 13,900 N 22090000 1862 1863 MOLHO PIMENTA VERMELHA TABASCO 60ML UN 12 33,000 20,820 0,000 0,00 0,00 1,000 13,883 N 20019000 1863 1864 LEITE DE COCO 200ML SOCOCO UN 16 27,000 7,170 0,000 0,00 0,00 1,000 4,780 N 20098990 1864 1865 SUCO SOJA ZERO ADES 1LT UN 16 24,000 11,390 0,000 0,00 0,00 1,000 6,990 N 04022110 1865 1866 SALSA DES 250G TEMPERABEM UN 15 50,000 10,050 0,000 0,00 0,00 1,000 6,700 N 09012100 1866 1867 SUCO MARACUJA CONC 12X500ML MAGUARY UN 39 29,000 11,240 0,000 0,00 0,00 1,000 7,490 N 21069010 1867 1868 CHA HORTELA SACHE DR.OETKER UN 9 -2,000 9,600 0,000 0,00 0,00 1,000 6,400 N 09021000 1868 1869 MILHO PIPOCA 400GR YOKI UN 2 35,000 7,490 0,000 0,00 0,00 1,000 4,990 N 10062020 1869 1870 LAVA ROUPAS 5LT HARMONIEX UN 8 25,000 20,780 0,000 0,00 0,00 1,000 13,850 N 34012090 1870 1871 CHOC EM PO 70% 200GR OETKER UN 14 0,000 20,970 0,000 0,00 0,00 1,000 13,980 N 18069000 1871 1873 POTE RET 500ML FRI/MICRO 6X24 PRAFESTA UN 7 15,000 22,120 0,000 0,00 0,00 1,000 14,749 N 39241000 1873 1874 AZ VERDE S/CAROCO 100GR NUCETE UN 5 10,000 4,940 0,000 0,00 0,00 1,000 3,290 N 20057000 1874 1875 LEITE DE COCO 500ML SOCOCO UN 16 2,000 20,640 0,000 0,00 0,00 1,000 13,760 N 20098990 1875 1877 MILHO SACHE 6X1,7KG PREDILECTA UN 41 0,000 29,900 0,000 LA 0,00 6,000 1,000 19,883 N 20058000 1877 1878 LUVA LATEX C/PO TAM.P C/100 TALGE UN 7 3,000 23,090 0,000 0,00 0,00 1,000 15,390 N 39232190 1878 1879 LUVA TPE TAM.P C/100 DESCARPACK UN 7 41,000 14,850 0,000 0,00 0,00 1,000 5,770 N 39232190 1879 1880 BOB ACOUGUE 30CM C/8KG ZPP UN 7 0,000 195,290 0,000 0,00 0,00 1,000 130,190 N 40151900 1880 1881 TAGLIATELLE 24X500G G.DURO PETYBON UN 17 100,000 8,040 0,000 0,00 0,00 1,000 5,363 N 19059010 1881 1882 LAVANDA GEL 5LT PROAX UN 8 3,000 34,510 0,000 0,00 0,00 1,000 23,000 N 09012100 1882 1884 LENCOL HOSP.70X50 PLUMA UN 7 6,000 19,950 0,000 0,00 0,00 1,000 13,300 N 48181000 1884 1885 FLOTADOR UNIVERSAL 5LT HARMONIEX UN 8 8,000 31,990 0,000 0,00 0,00 1,000 21,380 N 34029039 1885 1886 SNACKS PEITO DE PERU 40GR CROCANTISSIMO UN 20 0,000 3,720 0,000 0,00 0,00 1,000 2,480 N 07019000 1886 1887 LIMAO E ERVAS FINAS 500G TEMPERABEM UN 18 9,000 14,630 0,000 0,00 0,00 1,000 9,750 N 21039021 1887 1888 LIMPA VIDROS 5LT HARMONIEX UN 8 6,000 16,170 0,000 0,00 0,00 1,000 10,780 N 38099190 1888 1889 VINAGRE ALCOOL 12X750ML NEVAL UN 11 741,000 1,940 0,000 0,00 0,00 1,000 1,178 N 22090000 1889 1890 SABAO EM PO 800GR TRIEX UN 8 0,000 4,190 0,000 0,00 0,00 1,000 2,790 N 34012090 1890 1891 DESINFETANTE ALGAS 2LT PROAX UN 8 2,000 5,450 0,000 0,00 0,00 1,000 3,630 N 38089429 1891 1892 DESINFETANTE LAVANDA 2LT PROAX UN 8 0,000 5,450 0,000 0,00 0,00 1,000 3,630 N 38089429 1892 1893 DESINFETANTE FLORAL 2LT PROAX UN 8 1,000 5,450 0,000 0,00 0,00 1,000 3,630 N 38089429 1893 1894 EMB GA-90 POTE 500ML RET. C/200 UN 7 0,000 213,450 0,000 0,00 0,00 1,000 142,300 N 76071110 1894 1895 FITA DUPLA FACE 24X30 UN 7 0,000 8,250 0,000 0,00 0,00 1,000 5,500 N 39206219 1895 1897 MAIONESE 3KG BD HELLMANNS UN 13 56,000 53,670 0,000 0,00 0,00 1,000 35,780 N 21039019 1897 1898 FEIJAO C.1X10KG BROTO LEGAL UN 22 3,000 9,920 0,000 0,00 0,00 1,000 7,310 N 07133399 1898 1900 EXTRATO TOMATE 8X1,7KG SO FRUTA UN 12 237,000 15,880 0,000 0,00 0,00 1,000 10,584 N 21032090 1900 1901 ARROZ 6X5KG BROTO LEGAL UN 6 0,000 40,200 0,000 0,00 0,00 1,000 27,990 N 10063021 1901 1902 LAVA AUTOS C/CERA 2LTS HARMONIEX UN 8 0,000 9,480 0,000 0,00 0,00 1,000 6,320 N 34053000 1902 1903 BALDE MOP GIRATORIO NOVICA UN 8 0,000 125,120 0,000 0,00 0,00 1,000 83,410 N 96031000 1903 1904 LIXEIRA 50LT QUADR C/PEDAL PR UN 8 0,000 147,570 0,000 0,00 0,00 1,000 98,380 N 39249000 1904 1906 OCULOS SEGURANCA UN 7 0,000 15,000 0,000 0,00 0,00 1,000 10,000 N 90049020 1906 1909 MAC PARAFUSO 500GR CAMIL UN 17 16,000 4,530 0,000 0,00 0,00 1,000 3,023 N 19021100 1909 1910 LA DE ACO 14X44G DURA BRILHO UN 8 1,000 2,430 0,000 0,00 0,00 1,000 1,617 N 73231000 1910 1911 BISC 27X350G C.CRAKER MARILAN UN 15 1,000 7,490 0,000 0,00 0,00 1,000 4,990 N 19053100 1911 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 13 157,000 55,590 0,000 0,00 0,00 1,000 37,060 N 15119000 1912 1913 SABONETE LIQ MINEIRINHA 1LT UN 8 1,000 16,490 0,000 0,00 0,00 1,000 10,990 N 34012010 1913 1914 POTE C/LACRE 600ML 20X10 PRAFESTA UN 7 60,000 18,620 0,000 0,00 0,00 1,000 12,413 N 39241000 1914 1915 LIMP PERF 140ML PURA MAGIA UN 8 4,000 10,490 0,000 0,00 0,00 1,000 6,990 N 33012911 1915 1916 LEITE INTEGRAL 12X1LT JUSSARA UN 16 0,000 5,990 0,000 0,00 0,00 1,000 3,990 N 04022110 1916 1917 VASSOURA TROPICAL C/CABO UN 8 29,000 16,260 0,000 0,00 0,00 1,000 10,840 N 96039000 1917 1918 BH-01 HAMBURG C/100 BOM APETITE UN 7 28,000 16,490 0,000 0,00 0,00 1,000 10,990 N 39239090 1918 1919 SUPORTE BOB VERDE UN 1 0,000 17,250 0,000 0,00 0,00 1,000 11,500 N 39229000 1919 1920 TEMPERO SBR LIMAO EM PO 500G TEMPERABEM UN 18 0,000 16,880 0,000 0,00 0,00 1,000 11,250 N 21039021 1920 1921 BISC MAIZENA 24X350GR MARILAN UN 15 19,000 6,380 0,000 0,00 0,00 1,000 4,250 N 19053100 1921 1922 MANTEIGA C/SAL 200GR AVIACAO UN 13 0,000 20,690 0,000 0,00 0,00 1,000 13,790 N 04051000 1922 1923 MARGARINA 500G C/SAL DORIANA UN 13 107,000 6,720 0,000 0,00 0,00 1,000 4,483 N 15171000 1923 1924 SABAO EM PO 1KG URCA UN 8 91,000 6,000 0,000 0,00 0,00 1,000 4,000 N 34012090 1924 1925 SUPORTE PANO MULTUSO UN 7 0,000 275,550 0,000 0,00 0,00 1,000 183,700 N 39229000 1925 1926 SUCO DE MORANGO 200ML MAGUARY UN 16 0,000 1,490 0,000 0,00 0,00 1,000 0,990 N 04022110 1926 1927 MANTEIGA AVIACAO C/SAL 200GR UN 13 0,000 7,470 0,000 0,00 0,00 1,000 4,980 N 15171000 1927 1928 SABONETE BACTERICIDA MAROX 5LT UN 8 0,000 32,180 0,000 0,00 0,00 1,000 21,450 N 33030020 1928 1929 MAC FARFALLE 16X500GR RENATA UN 17 -3,000 9,780 0,000 0,00 0,00 1,000 6,518 N 19019090 1929 1930 BHF-02 HAMBURG C/100 BOM APETITE UN 7 80,000 21,060 0,000 0,00 0,00 1,000 14,040 N 39239090 1930 1932 ESCOVA DENTAL N 35 C/02 UND ORAL B UN 8 0,000 23,850 0,000 0,00 0,00 1,000 15,900 N 34011900 1932 1933 G695 POTE P/MOLHO 30ML C/700 GALVANOTEK CX 7 3,000 148,350 0,000 CX 1,000 0,00 1,000 98,900 N 39239090 1933 1934 SUCO DE MARACUJA 200ML UN 16 0,000 2,240 0,000 0,00 0,00 1,000 1,490 N 04022110 1934 1935 ACHOCO PO 400GR ITALAC UN 18 0,000 9,590 0,000 PCT PCT 1,000 1,000 1,000 6,390 N 18069000 1935 1936 PARAFUSO S/GLUTEN 500GR URBANO UN 17 24,000 5,170 0,000 0,00 0,00 1,000 3,446 N 19021100 1936 1937 MARGARINA 15KG 75% CS SOFITELI UN 13 0,000 172,500 0,000 0,00 0,00 1,000 115,000 N 15171000 1937 1938 MARGARINA 500G C/SAL QUALY UN 13 3,000 10,590 0,000 0,00 0,00 1,000 7,060 N 15171000 1938 1939 MARGARINA 250G C/SAL QUALY UN 13 0,000 6,230 0,000 0,00 0,00 1,000 4,150 N 15171000 1939 1940 VASSOURA LIMPA TETO CABO LONGO UN 8 0,000 98,710 0,000 0,00 0,00 1,000 65,800 N 96031000 1940 1942 SNACKS QUEIJO E CEBOLA 40GR CROCANTISSIMO UN 20 -90,000 4,190 0,000 0,00 0,00 1,000 2,790 N 07019000 1942 1943 BEBIDA LACTEA 27X200ML CHOCOLATE UN 16 0,000 1,490 0,000 0,00 0,00 1,000 0,990 N 22029900 1943 1944 OLEO SOJA 20X900ML SOYA UN 13 0,000 7,710 0,000 0,00 0,00 1,000 5,140 N 15079011 1944 1945 AZEITE EX.VIRG 20X400ML ALMA P GALLO UN 13 14,000 47,250 0,000 0,00 0,00 1,000 31,500 N 15119000 1945 1946 AZEITE OLIVA TP UNICO 6X2LT PET GALLO UN 13 13,000 170,800 0,000 0,00 0,00 1,000 113,864 N 15119000 1946 1947 AZEITE EX VIRG CLAS 6X2LT PET GALLO UN 13 26,000 238,880 0,000 0,00 0,00 1,000 159,251 N 15119000 1947 1948 BALA 500GR C.TRUFA B.TOFFES UN 42 3,000 19,380 0,000 0,00 0,00 1,000 12,920 N 17049020 1948 1949 MOLHO TARE 5LT SAKURA UN 12 0,000 202,500 0,000 UN UN 1,000 1,000 1,000 135,000 N 21039029 1949 1950 ROLO ALUM C/9 100MTX30CMWYDA UN 7 14,000 66,240 0,000 0,00 0,00 1,000 44,158 N 76071990 1950 1951 LEITE COND 48X395G LT MOCA UN 16 40,000 11,010 0,000 0,00 0,00 1,000 7,340 N 15171000 1951 1952 BALA 500GR LEITE B.TOFFES UN 14 2,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 1952 1953 H18 ROCAMBOLE BAIXO C/100 HIPERPACK UN 7 8,000 79,350 0,000 0,00 0,00 1,000 52,900 N 39239090 1953 1954 FANTA LAR 2LT ZERO UN 21 0,000 13,940 0,000 UN 1,000 0,00 1,000 9,290 N 22021000 1954 1955 CLORO ATIVO 500ML VEJA UN 8 0,000 10,240 0,000 0,00 0,00 1,000 6,829 N 34029090 1955 1956 CAIXA BOMBOM NESTLE UN 14 0,000 17,850 0,000 PCT PCT 1,000 1,000 1,000 11,900 N 18069000 1956 1957 AMEND 27GR AMENDORATO UN 2 0,000 0,900 0,000 0,00 0,00 1,000 0,598 N 04011090 1957 1958 SUCO ABACAXI CONC 12X500ML MAGUARY UN 39 1,000 10,500 0,000 0,00 0,00 1,000 7,000 N 21069010 1958 1960 GUARD 29,5X28 30X100 POEMA UN 7 306,000 5,100 0,000 0,00 0,00 1,000 3,397 N 48183000 1960 1961 NUTELLA 140GR UN 16 0,000 11,850 0,000 0,00 0,00 1,000 7,900 N 15171000 1961 1962 BISC WAFFER MORANGO VISCONDE UN 36 0,000 3,890 0,000 0,00 0,00 1,000 2,590 N 21069010 1962 1963 ARROZ NEGRO 500GR UN 6 -11,000 33,740 0,000 0,00 0,00 1,000 22,490 N 10063021 1963 1964 REFRI SPRITE 2LT UN 21 0,000 11,690 0,000 UN 1,000 0,00 1,000 6,980 N 22021000 1964 1965 AMEIXA EM CALDA 200GR UN 5 0,000 5,990 0,000 0,00 0,00 1,000 3,990 N 20089900 1965 1967 BALA 500GR COCO B.TOFFES UN 42 2,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 1967 1968 PANETTONE BAUDUCO FRUTAS 18X400GR PCT 14 18,000 25,540 0,000 0,00 0,00 1,000 17,026 N 19012000 1968 1969 BEB ESPUMA DE PRATA PETERLONGO ROSE 12X660ML GF 21 36,000 19,490 0,000 FD 12,000 0,00 1,000 12,990 N 22042100 1969 1970 TELA MICTORIO LAVANDA UN 8 5,000 5,100 0,000 0,00 0,00 1,000 3,400 N 39229000 1970 1971 ALVEJANTE S/CLORO 5LT HARMONIEX UN 8 6,000 16,730 0,000 0,00 0,00 1,000 11,150 N 38099190 1971 1972 SUCO 8GR PESSEGO MAGRO UN 14 0,000 1,490 0,000 0,00 0,00 1,000 0,890 N 21069010 1972 1973 SUCO 8GR MANGA MAGRO UN 14 0,000 1,490 0,000 0,00 0,00 1,000 0,890 N 21069010 1973 1974 DOCE DE LEITE 5KG LT ITAMBE UN 14 4,000 177,980 0,000 PT 1,000 0,00 1,000 118,650 N 15171000 1974 1975 M.SHOYO 3LT MITSUWA UN 12 8,000 32,180 0,000 0,00 0,00 1,000 21,450 N 21031090 1975 1977 LIMP PERF 120ML L.LIMAO COALA UN 8 10,000 13,490 0,000 0,00 0,00 1,000 8,990 N 33012911 1977 1978 LIMP PERF 120ML PINHO UN 8 6,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1978 1979 LIMP PERF 120ML ER.DOCE UN 8 8,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1979 1980 LIMP PERF 120ML MARINE UN 8 1,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1980 1981 LIMP PERF 120ML ROMANCE UN 8 1,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1981 1982 LIMP PERF 120ML F.OUTONO UN 8 1,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1982 1983 LIMP PERF 120ML CR.CANELA COALA UN 8 6,000 13,490 0,000 0,00 0,00 1,000 8,990 N 33012911 1983 1984 LIMP PERF 120ML HORTELA COALA UN 8 1,000 13,200 0,000 0,00 0,00 1,000 8,797 N 38089419 1984 1985 LIMP PERF 120ML CAPIM.LIM COALA UN 8 0,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1985 1986 LIMP PERF 120ML EUCALIPTO COALA UN 8 0,000 13,200 0,000 0,00 0,00 1,000 8,797 N 33012911 1986 1987 LEITE DE COCO 500ML BOMCOCO UN 16 2,000 8,200 0,000 0,00 0,00 1,000 5,464 N 20098990 1987 1989 DESINF CLORADO 6X2LT SUPREMA UN 8 -5,000 9,350 0,000 0,00 0,00 1,000 3,358 N 20019000 1989 1990 MOLHO T. TRIT S/TEMP 2KG POMAROLA UN 12 9,000 20,250 0,000 0,00 0,00 1,000 13,500 N 21032090 1990 1991 FOSFORO FIAT LUX C/24 UN 7 0,000 78,480 0,000 0,00 0,00 1,000 52,320 N 32129010 1991 1992 M.SALADA SACHE ITALIAN 120X18GR CH.DUBOM UN 9 0,000 46,020 0,000 0,00 0,00 1,000 30,677 N 21039021 1992 1993 BALA 500GR CH.MENTA B.TOFFES UN 42 1,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 1993 1994 AEROSOL 360ML T.MACIEZ GLADE UN 8 12,000 15,520 0,000 0,00 0,00 1,000 10,347 N 38085910 1994 1995 AEROSOL 360ML FERIAS E FR GLADE UN 8 -12,000 16,180 0,000 0,00 0,00 1,000 10,784 N 38085910 1995 1996 AEROSOL 360ML FIM DE TARDE GLADE UN 8 2,000 16,450 0,000 0,00 0,00 1,000 10,964 N 38085910 1996 1997 COPO PP 20X50 400ML CRISTALCOPO UN 7 18,000 11,440 0,000 0,00 0,00 1,000 7,627 N 39241000 1997 1999 OREGANO1,02KG SAN CARLO UN 15 0,000 22,500 0,000 0,00 0,00 1,000 15,000 N 12119010 1999 2000 PEPININHO 2KG SAN CARLO UN 5 19,000 36,110 0,000 0,00 0,00 1,000 24,900 N 07114000 2000 2001 BALA 500GR M.AMARGO B.TOFFES UN 42 1,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 2001 2002 BALA 500GR MARACUJA B.TOFFES UN 42 1,000 19,470 0,000 0,00 0,00 1,000 12,980 N 17049020 2002 2003 RODO ESPUMA S/CABO UN 8 0,000 7,110 0,000 0,00 0,00 1,000 4,740 N 96031000 2003 2004 M.PIMENTA C/AZ ORG 12X50ML GALLO UN 12 32,000 16,550 0,000 0,00 0,00 1,000 11,030 N 21039099 2004 2005 SUCO 1LT UVA D.VALLE UN 16 0,000 11,540 0,000 0,00 0,00 1,000 7,690 N 04022110 2005 2006 LIXEIRA RED 100LT C/TAMPA UN 8 -1,000 119,660 0,000 0,00 0,00 1,000 79,770 N 34022000 2006 2007 GELATINA 36X20GR MORANGO SOL UN 14 69,000 1,290 0,000 0,00 0,00 1,000 0,861 N 21069010 2007 2008 BISC 280GR AMANTEIGADO COCO MARILAN UN 36 -10,000 9,740 0,000 0,00 0,00 1,000 6,490 N 19059020 2008 2009 AZEITE EX VIRG CLASS 20X250ML GALLO UN 13 2,000 26,050 0,000 0,00 0,00 1,000 17,360 N 15119000 2009 2011 FOSFORO PEQ C/10 GABOARDI UN 7 0,000 4,340 0,000 0,00 0,00 1,000 2,890 N 32129010 2011 2012 FARI ROSCA 500G KISABOR UN 15 0,000 11,840 0,000 0,00 0,00 1,000 7,890 N 19019090 2012 2013 CHOC WAFER BIS UN 14 0,000 7,490 0,000 0,00 0,00 1,000 4,990 N 15171000 2013 3020 CHOC GRANULADO 1KG HARALD UN 14 40,000 23,700 0,000 0,00 0,00 1,000 15,800 N 18069000 3020 3021 OLEO DE SOJA 20X900ML VITALIV UN 13 0,000 8,990 0,000 0,00 0,00 1,000 5,990 N 15079011 3021 3022 BAT PALHA 20X500GR BRUZZO UN 20 4,000 25,500 0,000 0,00 0,00 1,000 17,000 N 07019000 3022 3023 GELEIA 230G PURIFRUTI TURMA DA MONICA UN 14 48,000 18,950 0,000 PCT PCT 1,000 1,000 1,000 9,890 N 20079910 3023 3024 MOLHO PIMENTA VERDE TABASCO 60ML UN 12 22,000 21,000 0,000 0,00 0,00 1,000 13,500 N 20019000 3024 3025 PE DE MOLEQUE 1,04KG UN 14 0,000 29,850 0,000 PT 1,000 0,00 1,000 19,900 N 15171000 3025 3026 ACU ORGANICO 400X5G SACHE UNIAO UN 31 0,000 30,290 0,000 0,00 0,00 1,000 20,190 N 17019900 3026 3027 SACO DE LIXO LEITOSO 60LT C/100 PRIMEBAG UN 7 28,000 32,250 0,000 0,00 0,00 1,000 14,000 N 39232190 3027 3028 SACO PP 27X27X3 1KG UN 7 9,000 21,600 0,000 0,00 0,00 1,000 14,400 N 39232190 3028 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 15 1369,000 4,990 0,000 0,00 0,00 1,000 3,100 N 11062000 3030 3032 KUAT 2LT UN 21 6,000 7,640 0,000 UN 1,000 0,00 1,000 5,090 N 22021000 3032 3034 GUARD 23X24 F.DUPLA 64X50 PLUMA UN 7 200,000 3,560 0,000 0,00 0,00 1,000 2,370 N 48183000 3034 3035 LEITE SEMI 12X1LT ITALAC UN 16 24,000 8,690 0,000 0,00 0,00 1,000 5,790 N 04022110 3035 3036 G771D RED PET 450ML GALVANOTEK UN 7 2,000 154,260 0,000 0,00 0,00 1,000 102,840 N 39239090 3036 3037 AGUA DE COCO 200ML UN 19 0,000 4,490 0,000 0,00 0,00 1,000 2,990 N 22071090 3037 3039 CHOC AO LEITE CARGILL 1KG UN 14 0,000 62,250 0,000 0,00 0,00 1,000 41,500 N 19053200 3039 3040 CHOC BRANCO CARGILL 1KG UN 14 0,000 66,600 0,000 0,00 0,00 1,000 44,400 N 19053200 3040 3041 CHOC M/AMARGO CARGILL 1KG UN 14 0,000 88,430 0,000 0,00 0,00 1,000 58,950 N 19053200 3041 3042 TAMPA 200/300ML C/100 RIOPLASTIC UN 7 75,000 14,850 0,000 0,00 0,00 1,000 8,840 N 39235000 3042 3043 ARGOLA SEMOLA 20X500GR GALO UN 17 0,000 4,900 0,000 0,00 0,00 1,000 3,150 N 19019090 3043 3044 DESINFETANTE 4X5LT YPE UN 8 15,000 31,510 0,000 0,00 0,00 1,000 21,008 N 34025000 3044 3045 FAR DE MILHO 500G FD12 PQ UN 15 4,000 4,870 0,000 0,00 0,00 1,000 3,249 N 11022000 3045 3047 LIMP PERF 120ML ERVA D. COALA UN 8 7,000 13,490 0,000 0,00 0,00 1,000 8,990 N 33012911 3047 3048 SACO PP 25X45X6 1KG UN 7 30,000 23,750 0,000 0,00 0,00 1,000 14,400 N 39232190 3048 3049 MILHO LATA 30X170GR FUGINI UN 41 1,000 3,940 0,000 0,00 0,00 1,000 2,626 N 20058000 3049 3050 GRAO DE BICO 12X500GR PQ UN 2 15,000 8,830 0,000 0,00 0,00 1,000 5,888 N 07132090 3050 3051 FEIJ PRETO 10X1KG OLIRON UN 22 1,000 9,250 0,000 0,00 0,00 1,000 6,166 N 07133399 3051 3053 ADOC LIQ 80ML ASSUGRIN UN 10 4,000 3,670 0,000 0,00 0,00 1,000 2,445 N 21069090 3053 3054 SUPORTE P/ LENCOL HOSPITALAR UN 7 1,000 225,000 0,000 0,00 0,00 1,000 150,000 N 94069020 3054 3055 MAC ARGOLA 500GR GALO UN 17 -9,000 4,340 0,000 0,00 0,00 1,000 2,890 N 19021900 3055 3056 BISC AG/SAL 345GR TRIUNFO UN 36 16,000 5,970 0,000 0,00 0,00 1,000 3,980 N 19053100 3056 3057 M. BARBECUE 2LT HEINZ UN 12 -1,000 59,160 0,000 0,00 0,00 1,000 39,440 N 21039099 3057 3058 LUSTRA MOVEIS 200ML LEM UN 8 9,000 3,980 0,000 0,00 0,00 1,000 2,150 N 34052000 3058 3059 ADOC LIQ SUCRALOSE 100ML MARATA UN 10 14,000 10,490 0,000 0,00 0,00 1,000 6,990 N 21069090 3059 3060 BAT FAT 10X80G PARMESaO FRITISCO UN 20 21,000 3,600 0,000 0,00 0,00 1,000 2,401 N 07019000 3060 3061 BALA DORI GOMA 1KG UN 42 0,000 21,740 0,000 0,00 0,00 1,000 14,490 N 17049020 3061 3062 GUAR ANTARTICA LATA ZERO 350ML FD 21 0,000 59,220 0,000 FD 1,000 0,00 1,000 39,480 N 22021000 3062 3063 BAND LAMI N°4 C/10 FRITZKE UN 7 2,000 18,600 0,000 0,00 0,00 1,000 12,400 N 39239090 3063 3064 BD AL DSM 135ML C/100 WYDA UN 7 4,000 33,420 0,000 0,00 0,00 1,000 22,282 N 76071990 3064 3065 MTX AL W8M 850ML C/100 WYDA UN 7 22,000 49,030 0,000 0,00 0,00 1,000 32,689 N 76071990 3065 3066 ATUM RALADO OLEO 140G PESCADOR UN 5 0,000 8,010 0,000 0,00 0,00 1,000 5,342 N 16041410 3066 3067 ESPAGT 500G SEMOLA FD24 CAMIL UN 17 0,000 4,820 0,000 0,00 0,00 1,000 3,212 N 19059010 3067 3068 BISC MAXI CHOC BAUDUCO UN 7 0,000 1,200 0,000 0,00 0,00 1,000 0,800 N 19053100 3068 3069 MAC.FUSILI 20X500G COLOR RENATA UN 17 11,000 6,450 0,000 0,00 0,00 1,000 4,300 N 19019090 3069 3070 COPO 1LT DEGRAU C/12 CX25 COPAZA UN 7 0,000 19,230 0,000 0,00 0,00 1,000 12,823 N 39241000 3070 3071 AMENDOIM TOR MET 1,05KG ST.HELENA UN 14 1,000 25,880 0,000 0,00 0,00 1,000 17,250 N 15171000 3071 3072 AROMA DE BAUNILHA 500ML CEPERA UN 14 30,000 18,510 0,000 0,00 0,00 1,000 12,343 N 21011200 3072 3073 DIFUSOR ESPECIARIAS 100ML COALA UN 8 1,000 14,250 0,000 0,00 0,00 1,000 9,500 N 33074900 3073 3081 DESINF 5LT ROMANCE HARMONIEX UN 8 3,000 11,150 0,000 0,00 0,00 1,000 7,430 N 38089429 3081 3082 POTE SOBREMESA 180ML PRAFESTA UN 7 38,000 11,570 0,000 0,00 0,00 1,000 7,715 N 39241000 3082 3083 POTE C/LACRE RED 250ML 30X10 PRAFESTA UN 7 29,000 12,970 0,000 0,00 0,00 1,000 8,646 N 39241000 3083 3084 ALCAPARRA MEDIA 2KG TING UN 5 7,000 138,750 0,000 0,00 0,00 1,000 92,500 N 20019000 3084 3085 LEITE DE COCO 500ML SERGIPE UN 16 20,000 6,740 0,000 0,00 0,00 1,000 4,490 N 20098990 3085 3086 MARGARINA 15KG CS PRIMOR UN 13 0,000 172,350 0,000 0,00 0,00 1,000 114,900 N 15171000 3086 3087 MARGARINA 2KGX12 C/S SINA UN 13 11,000 19,770 0,000 0,00 0,00 1,000 13,181 N 15171000 3087 3088 SUCO 18GR MORANGO TANG UN 14 0,000 1,470 0,000 0,00 0,00 1,000 0,980 N 21069010 3088 3089 POTE C/LACRE RED 500ML PRAFESTA UN 7 0,000 160,580 0,000 0,00 0,00 1,000 107,050 N 39241000 3089 3090 GOTAS CHOC AO LEITE GENUINE 2,05KG UN 14 0,000 137,800 0,000 0,00 0,00 1,000 91,865 N 18062000 3090 3091 GOTAS CHOC M/AMARGO GENUINE 2,05KG UN 14 0,000 128,960 0,000 0,00 0,00 1,000 85,975 N 18062000 3091 3092 GOTAS CHOC BRANCO GENUINE 2,05KG UN 14 0,000 155,180 0,000 0,00 0,00 1,000 103,455 N 17049010 3092 3093 BALA 500GR CH.PIST B.TOFFES UN 42 1,000 19,460 0,000 0,00 0,00 1,000 12,970 N 19053100 3093 3094 CREME CEBOLA 1KG MAGGI UN 18 2,000 54,350 0,000 0,00 0,00 1,000 36,230 N 21041011 3094 3095 UVA PASSA PRETA 1KG ARGENTINA UN 15 5,000 25,370 0,000 0,00 0,00 1,000 16,910 N 08062000 3095 3096 ALHO DESCASCADO 1KG AGROLAF UN 4 -16,000 28,500 0,000 0,00 0,00 1,000 19,000 N 07032090 3096 3097 COGUMELO FATIADO 2KG TING UN 5 4,000 97,500 0,000 0,00 0,00 1,000 65,000 N 07095100 3097 3098 MASSA LASANHA 500G D.BENTA UN 12 0,000 8,310 0,000 0,00 0,00 1,000 5,542 N 19021900 3098 3099 STRONG VIDERA 3KG 45X60 UN 7 35,000 43,350 0,000 0,00 0,00 1,000 28,900 N 48181000 3099 3100 BALA 500GR CAFe B.TOFFES UN 42 2,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 3100 3101 BALA 500GR MACCHIATO B.TOFFES UN 42 2,000 19,460 0,000 0,00 0,00 1,000 12,970 N 17049020 3101 3102 GUAR ANTARTICA 2LT ZERO UN 21 12,000 13,490 0,000 UN 1,000 0,00 1,000 8,890 N 22021000 3102 3103 AGUA M 1,5LT C/GAS FD 19 3,000 19,500 0,000 FD 1,000 0,00 1,000 13,000 N 22071090 3103 3104 LEITE DE COCO 500ML PUCON UN 16 34,000 6,750 0,000 0,00 0,00 1,000 4,500 N 20098990 3104 3105 LEITE DE COCO 200ML MENINA UN 16 425,000 3,360 0,000 0,00 0,00 1,000 2,240 N 20098990 3105 3106 AEROSOL 360ML GLADE D.ASTRAL UN 8 6,000 17,150 0,000 0,00 0,00 1,000 11,430 N 33074900 3106 3107 AEROSOL 360ML GLADE A.FRESH UN 8 5,000 17,150 0,000 0,00 0,00 1,000 11,430 N 33074900 3107 3108 SUCO 1LT CAJU D.VALLE UN 16 -3,000 11,540 0,000 0,00 0,00 1,000 7,690 N 04022110 3108 3109 ADOC LIQ 100ML MARATA UN 10 21,000 10,490 0,000 0,00 0,00 1,000 6,990 N 21069090 3109 3110 ALCAPARRA 2KG SAN CARLO UN 5 32,000 84,000 0,000 0,00 0,00 1,000 56,000 N 07119000 3110 3111 COGUMELO FATIADO 2KG SAN CARLO UN 5 32,000 62,550 0,000 0,00 0,00 1,000 41,700 N 07115100 3111 3112 COGUMELO INTEIRO 2KG SAN CARLO UN 5 12,000 69,980 0,000 0,00 0,00 1,000 46,650 N 07115100 3112 3113 AZ VERDE FATIADA 2KG SAN CARLO UN 5 20,000 60,000 0,000 0,00 0,00 1,000 40,000 N 20057000 3113 18 ESPACO NOBRE PIZZARIA EIRELI - 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JUAREZ MATERIAIS P CONSTRUCAO 07104796000171 244978044112 Avenida Doutor Arlindo Joaquim de Lemos 588 Vila Lemos CAMPINAS 13100450 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 6 S 0 0 1201 EMPORIO DEL GROSSI LTDA ADELIA BOULANGERIE 23726766000153 795.712.287.116 Rua Doutor Guilherme da Silva 414 Cambui CAMPINAS 13025070 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S Cafeteriacontato@gmail.com 0 0 1205 MACAXEIRA CAMPINAS LTDA MACAXEIRA CAMPINAS LTDA 30473164000105 795981297111 Rua Maria Monteiro 292 Cambui CAMPINAS 13025150 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 1210 TRAPATONE BAR E AUTO LANCHES LTDA TRAPATONE BAR E AUTO LANCHES L 20886203000134 795520699118 Rua Doutor Miguel Penteado 239 Jardim Chapadao CAMPINAS RANCHO DO FRANGO 13070118 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 1212 CINTHYA BRITTO HOLLANDA DA ROCHA ME MABI HIDRAULICA E ELETRICA 10538820000195 244816141112 Rua Paula Bueno 1035 Taquaral CAMPINAS 13076061 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1214 MOSCARDINI M4 MATERIAL DE CONSTRUCAO LT MOSCARDINI M4 MATERIAL DE CONS 19563217000138 795452480116 Avenida Francisco de Paula Oliveira Nazareth 808 Parque Industrial CAMPINAS 13031440 SP AGUINALDO BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1216 CODIGO DISPONIVEL CODIGO DISPONIVEL 97545405000147 ISENTO Rua Doutor Quintino de Paula Maudonnet 881 Parque Taquaral CAMPINAS (19) 8855-3855 13087067 SP AGUINALDO BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 N 7 S elisangelabusi@gmail.com 0 0 1219 ARRUDA LANCHONETE LTDA PISCINA SPORT BAR (BLT) 33160506000117 122114700119 Avenida Getulio Vargas 200 Jardim Chapadao CAMPINAS 19-32720128 13070087 SP AGUINALDO BOLETO 7 DIAS 0 7 0,00 1999-01-01 10 1 S 2 S SYBELE@MPC.COM.BR 0 1 1220 PABLO LEME MARTIN DE BRITTO 43733796888 BAR E RESTAURANTE SEO BRITTO 36367441000173 122.278.448.117 Rua Capitao Francisco de Paula 285 Cambui CAMPINAS 1932534465 13024450 SP AGUINALDO BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 N 2 S BARERESTAURANTESEOBRITTO@GMAIL.COM 0 0 1225 JOSE EDGARD CARMONA JUNIOR 17203396860 BUFFET PIMENTA DE CHEIRO CAMPI 17293656000142 795324612115 Rua Souza Brito 11 Jardim do Trevo I CAMPINAS 194141-0957 13040012 SP AGUINALDO BOLETO 15 D 0 0 0,00 1999-01-01 0 0 N 20 S pimentadecheirocampinas@gmail.com 0 0 1227 SAULO HENRIQUE VIEIRA HERRERO MARQUES 2 RESTAURANTE LE RIZ (BLT) 30416427000136 122.272.175.115 Rua Sao Salvador 506 Jardim Belo Horizonte CAMPINAS (19) 3291-0118 13076540 SP AGUINALDO BOLETO 15 D 0 2 0,00 1999-01-01 0 0 S 20 S RESTAURANTE.LERIZ@GMAIL.COM 0 11 1235 CASTELINHO LANCHES LTDA CASTELINHO LANCHES LTDA 30147503000155 795964212111 Avenida Andrade Neves 2181 Jardim Chapadao CAMPINAS 13070001 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1249 MG CONVENIENCIA E COMERCIO DE ALIMENTOS MARIA GASOLINA HONDA 35918151000108 122256170118 Rua Doutor Osvaldo Cruz 419 Taquaral CAMPINAS 37141304 13076260 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S mariagasolinataquaral@gmail.com 0 0 1250 EMPORIO CUIABA COMERCIO ALIMENTICIO LTDA EMPORIO CUIABA 39362964000115 122401969118 Avenida Jose Pancetti 240 Vila Proost de Souza CAMPINAS 13033740 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 30 1 S 6 S cuiabar@cuiabar.com.br 0 0 1279 WALDEMAR GOMES DA SILVA FRIOS WALDEMAR GOMES DA SILVA FRIOS 62375720000199 244374496110 Rua Nhandeara 518 Chacara da Barra CAMPINAS 19333251987 13090650 SP AGUINALDO BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1281 VILA DO GRAO COMERCIO DE ALIMENTOS LTDA VILA DO GRAO REST. TAQUARAL 37843303000267 122386603114 Avenida Doutor Heitor Penteado 2083 Parque Taquaral CAMPINAS 19-33555217 13087000 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S junior@escentral.com.br 0 15 1282 VILA DO GRAO COMERCIO DE ALIMENTOS LTDA VILA DO GRAO / HORTIMERCADO 37843303000186 122354232118 Avenida Doutor Heitor Penteado 2071 Parque Taquaral CAMPINAS 1932555217 13087000 SP AGUINALDO BOLETO 30 D 0 0 0,00 1999-01-01 1 1 S 11 S junior@central.com.br 0 0 1288 AVENIDA EXPRESS LOJA DE CONVENIENCIA LT MARIA GASOLINA FLAMBOYANT 11109439000173 795007209114 Avenida Jose Bonifacio S/N Jardim Flamboyant CAMPINAS 19-32518888 13091140 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1297 MINIMERCADO VITTORIA CAMPINAS - COMERCI MINIMERCADO VITORIA 32948682000155 122.103.452.119 Rua Santa Cruz do Rio Pardo 808 Jardim Nova Europa CAMPINAS 13040086 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1299 NOEMIA CORREA DA SILVA SUYAMA ESPACO BUTECO A DOMICILIO 27401051000181 795.823.957.112 FREI MANOEL DA RESSURREICaO 1661 VOLA NOVA CAMPINAS 13023630 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1313 RESTAURANTE E LANCHONETE CASTELINHO EIR REST E LANCH CASTELINHO 39266367000197 122.397.215.118 Rua Teodoro Langard 1034 Bonfim CAMPINAS 1932137907 MARCIA 13070760 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1325 PIZZA D'ORO CAMPINAS LTDA PIZZA D'ORO 26713886000104 795.787.533.118 Avenida Jose de Souza Campos 341 Cambui CAMPINAS 13025320 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1326 DANIELA GIOIA BUSCH SAMPA BAR CONCEITO 27643329800 ISENTO Rua Dona Maria Umbelina Couto 644 Taquaral CAMPINAS 13076011 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 1327 CODIGO DISPONIVEL CODIGO DISPONIVEL 34616928000117 122189659111 Rua Baronesa Geraldo de Resende 944 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075270 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1362 MSUHIB ZINOU RESTAURANTE RESTAURANTE CASTELO DE ALEPO 20902951000163 795521844114 Rua ConceiCao 511A Centro CAMPINAS 19-33245774 TIAGO /MARIZA 13010050 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1379 LUCIMOR RESTAURANTE LTDA LUCIMOR RESTAURANTE NFBLT 40408925000190 122.455.544.110 Rua Paula Bueno 1088 Taquaral CAMPINAS 19-32543149 13076061 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1393 MINIMERCADO ARTHUR URBANO LTDA MINIMERCADO ARTHUR URBANO LTDA 58501214000121 244311476118 Rua Arthur Urbano de Andrade 5 Parque Brasilia CAMPINAS 19998714949 JULIANA 13091420 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1455 CAVALARIA SOLIDARIA CAVALARIA SOLIDARIA 00000000000000 ISENTO Rua Doutor Joao Alves dos Santos 770 Jardim das Paineiras CAMPINAS 13092331 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1466 MS CAFETERIA VALINHOS LTDA CAFETERIA HAVANNA 39759961000110 708.242.700.113 Rua Luiz Spiandorelli Neto 161 Loteamento Paiquere VALINHOS 13271570 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S Financeiro@msph.com.br 0 0 1467 BRAZA BAR E RESTAURANTE LTDA BRAZA MARMITARIA 40337372000122 122451869119 Rua Buarque de Macedo 185 Jardim Brasil CAMPINAS 13073010 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1474 DRT ALIMENTOS LTDA DONA TEREZINHA (7~1030-14H) 42509852000159 122.563.694.111 Avenida Alan Turing 805 Cidade Universitaria CAMPINAS 13083898 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 N 6 S contratos03@supercontrole.com 0 0 1476 A V BURGER RESTAURANTE FRANGO E GRILL 03695896000169 244664972110 Avenida Doutor Jesuino Marcondes Machado - de 1485/1486 ao 2076 Chacara da Barra CAMPINAS 19 32948872 RESTAURANTE 13090723 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 3 1496 SEBASTIANA APARECIDA GONCALVES 12166579 SABOR E AMOR MARMITARIA (BLT) 39972084000160 122.433.601.110 Rua Baronesa Geraldo de Resende 160 Jardim Nossa Senhora Auxiliadora CAMPINAS TAQUARAL 13075270 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1504 ANA DE DEUS NASCIMENTO 30038736870 CANTINHO DAS BAIANAS (BLT) 37191332000100 671.439.710.118 RUA SEBASTIAO RICARDO 56 JD DENADAI SUMARE 13183091 SP AGUINALDO BOLETO 28 DIAS 0 0 0,00 1999-01-01 10 1 S 5 S dedeusana23@gmail.com 0 0 1522 FARI COMERCIO DE PRODUTOS ALIMENTICIOS DI FARI PASTIFIO ROST NFBLT 04178578000193 244.866.176.110 Rua Santos Dumont 505 Cambui CAMPINAS 1932553751 13024021 SP AGUINALDO BOLETO 14 DIAS 0 999 0,00 1999-01-01 1 1 S 6 S 0 0 1534 WALTER BORINI MATTEZ WALTER BORINI MATTEZ 00411988832 ISENTO Rua Nestor Moreira 53 Jardim Bela Vista CAMPINAS 13077045 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1550 POSTO NOVO CAROLINA LTDA POSTO NOVO CAROLINA (BLT) 58547001000130 244088243113 Rua Primeiro de MarCo 386 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075250 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1572 ZILDA DE JESUS MARCELINO TAVARES 144897 RESTAURANTE FOGAO A LENHA 00000000000000 000000000000000000 Rua Tres 717 Jardim Maria Antonia (Nova Veneza) SUMARE 13178372 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1576 PADARIA E ROTISSERIA TAQUARAL - EIRELI VILA DO GRAO VIRACOPOS 18821334000353 122564868110 Rodovia Santos Dumont, Km 66 S/N Parque Viracopos CAMPINAS 1932551260 VILADOGRAOVCP@VILADOGRAO.COM.BR 13052902 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S paula@napolitanoexpress.com.br 0 0 1594 ADEMAR SILVERIO MONTEIRO - EXAUSTORES EXAUSTORES PONTUAL 20632577000123 795507790110 Rua Amadeu Gardini 198 Jardim Santana CAMPINAS COMERCIO 13088652 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 0 1605 RESIDENCIAL SENIOR ELA NOVA CAMPINAS LT TERCA DA SERRA NOVA CAMPINAS 44600315000145 ISENTO Rua Artur de Freitas Leitao 715 Nova Campinas CAMPINAS CASA DE REPOUSO 13092141 SP AGUINALDO BOLETO 45 DIAS 0 0 0,00 1999-01-01 0 0 S 17 S novacampinas@tercadaserra.com.br 9 0 1606 TERCA DA SERRA CLINICA TERAPEUTICA E HO TERCA DA SERRA CHAPADaO 24870528000180 ISENTO Rua Doutor Mario Badan 91 Jardim Chapadao CAMPINAS 19 33421819 ARYELI 13070093 SP AGUINALDO BOLETO 45 DIAS 0 0 0,00 1999-01-01 0 0 S 17 S aryeli.delis@tercadaserra.com.br 0 0 1613 TERCA DA SERRA RESIDENCIAL SENIOR - CHA TERCA DA SERRA PRIMAVERA 30071193000132 ISENTO Rua das Hortencias 536 Chacara Primavera CAMPINAS (19) 3299-5445 13087440 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S FINANCEIRO@TERCADASERRA.COM.BR 0 0 1619 RENAN ZAMONELO SILVA 40660459876 DECK DA PRAIA 33173646000120 122.115.371.119 Rua Dom Pedro II 275 Jardim ConceiCao (Sousas) CAMPINAS 13105066 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1620 RESTAURANTE DO FORTAO LTDA BUTECO DO FORTAO / CAMPINAS 35208004000144 122.221.507.110 Avenida Diogo alvares - ate 1875/1876 2098 Parque Sao Quirino CAMPINAS 19-38884666 13088221 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1629 AURENICE ALVES RODRIGUES CAFE JUNDIAI 63341182187 ISENTO Rua Bom Jesus do Pirapora 1806 Vila Loureiro JUNDIAI 13206480 SP AGUINALDO BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1643 GIZELE APARECIDA DE FRANCA PIMENTA 2237 PADARIA E CONFEITARIA DELICIAS 44728613000115 122.696.374.115 Rua Frederico Marcondes Machado 205 Jardim Boa EsperanCa CAMPINAS 13091508 SP AGUINALDO BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S GIZELEFOR@GMAIL.COM 0 0 1644 URBANO RESTAURANTE LTDA URBANO RESTAURANTE LTDA 43698622000148 122.621.978.110 Rua Dolor de Oliveira Barbosa 20 Vila Estanislau CAMPINAS 13023410 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S rfpaulino@outlook.com 0 0 1659 CATEDRAL DO CHOPP CAMPINAS LTDA CATEDRAL DO CHOPP 26713902000169 795.787.542.119 Rua Coronel Francisco Andrade Coutinho 299 Cambui CAMPINAS 13025190 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1682 F. J. DE ANDRADE GRAFICA ANDRADF. J. DE ANDRADE GRAFICA 29680941000103 795941383119 Rua Carolina Florence 570 Jardim Guanabara CAMPINAS 13073225 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1688 PANIFICADORA PAO DO CAMBUI LTDA PANIF PAO DA PRIMAVERA -07~11H 00144516000290 795.347.960.110 RUA JORGE FIGUEIREDO CORREA 1411 CHACARA PRIMAVERA CAMPINAS 13087560 SP AGUINALDO BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 S 5 S cambuifilial@gmail.com 0 0 1700 W CARVALHO RESTAURANTE E ESPETARIA LTDA ESPETARIA NORTE SUL 38484020000158 122.388.401.119 Rua dos Contabilistas 9 Jardim Novo Cambui CAMPINAS 13076430 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 1731 ANDRE CUCCULO PUCINELLI CHEF SAN/ A VISTA 27667659000152 795.838.100.110 Rua Mogi GuaCu - ate 1459/1460 1316 Chacara da Barra CAMPINAS 13090605 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S APUCINELLI@GMAIL.COM 0 0 1736 MARLI DOS SANTOS MUCINHATO 34675373836 MARMITARIA MAOS DE FADA 33073853000102 122.110.096.118 Rua Presidente Alves - ate 1398/1399 1350 Jardim Flamboyant CAMPINAS 13091107 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S marli.mucinhato1971@gmail.com 0 0 1738 MARCELO BATISTA BONFIM 10807339652 RCN DISTRIBUIDORA 46472682000136 671.553.179.110 RUA DOUTOR WALTER PEREIRA DE QUEIROZ 1248 JD EULINA CAMPINAS 13181796 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S MARCELOBONFIM8346@GMAIL.COM 0 0 1744 CASA DE CARNES FLAMBOYANT CAMPINAS LTDA CASA DE CARNES FLAMBOYANT 02814711000125 244148510114 RUA PALMITAL 90 JD FLAMBOYND CAMPINAS 13093330 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1758 EBB COMERCIO DE ALIMENTOS E BEBIDAS LTDA KIOSQUE DO CLUBE CIRCULO MILITAR 47194861000111 122.853.638.116 Avenida Getulio Vargas 200 Jardim Chapadao CAMPINAS 13070087 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S gustavo@rabello.adv.br 0 0 1759 L.T.L RESIDENCIAL SENIOR LTDA TERCA DA SERRA NOVO CASTELO 42964175000169 ISENTO Avenida Andrade Neves 2573 Jardim Chapadao CAMPINAS (19) 3251-7855 13070001 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S FISCAL@FAVORETOCONTABIL.COMBR 0 0 1760 BOTEQUIM NHA BARBINA BAR E RESTAURANTE BOTECO NHA BARBINA 20553188000102 795.505.680.118 Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1339 Jardim Planalto CAMPINAS 13092001 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1761 WAGNER FABIANO PEREIRA COSTA 03950483624 KIOSK DO PRIMO 33092075000107 122.111.117.117 Avenida Doutor Jesuino Marcondes Machado - de 1485/1486 ao 1953 Chacara da Barra CAMPINAS 1932952742 13090723 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1767 C V T LANCHONETE E COMERCIO DE BEBIDAS CVT LANCHONETE/ KAHAIKAI 43958245000139 122.640.485.114 Avenida Doutor Jesuino Marcondes Machado - ate 930/931 869 Nova Campinas CAMPINAS 13092108 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1771 CAIO VICENTE SOARES BUZZONE BAR DO VO MIRAO E QUINTAL DO L 43841740000163 122.632.394.115 Avenida Palestina 166 Jardim Flamboyant CAMPINAS 13091150 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1784 ANDERSON SILVA DE OLIVEIRA 00490479570 PANELA BAIANA 42715225000174 120364969114 RUA FREI DAMIAO DE BOZANO 540 Parque das Industrias (Nova Veneza) SUMARE (11) 4960-8288 ANDERSON NOVA VENEZA/ MARIA ANTONIA 13178432 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S oliveira-kj@hotmail.com 0 0 1789 SIDINEI DONIZETI PIOVESANI BUFFET SIMPATIA NFBOL 62852074000103 244.389.182.113 Avenida Getulio Vargas 200 Jardim Chapadao CAMPINAS (DENTRO DO CiRCULO MILITAR EM CAMPINAS ) 13070087 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1793 DUALI COMERCIO DE ALIMENTOS E BEBIDAS L QUITUTES E ETC... 04792892000161 244.894.329.119 Rua Coronel Francisco Andrade Coutinho 29 Cambui CAMPINAS 13025190 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1801 CAROLINA FLORENCE LOJA DE CONVENIENCIA CAFE E CONVENIENCIA CAROLINA 34897054000113 122.204.212.114 Rua Carolina Florence 386 Jardim Guanabara CAMPINAS 13073225 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1827 VENDA FLAMBOYANT LTDA GARGIONI LEONEL 46152277000130 122.800.933.119 Avenida Palmital 135 Jardim Flamboyant CAMPINAS 13091133 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S cristiano@excelenciacontabil.cnt.br 0 0 1842 49.371.724 AYESKA AUGUSTA FELIX EMPORIO MEF/ PIX 49371724000130 122.952.803.117 Rua Presidente Prudente 420 Jardim Alto da Barra CAMPINAS 13090820 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 1843 JOSE LUIZ HAYNES RESTAURANTE E PIZZARIA REST E PIZZ SABOR E ARTE 45561611000147 671.539.812.119 Rua Rodrigo Ramos Ayala 16 Jardim Denadai (Nova Veneza) SUMARE 13181390 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1845 RICARDO DO CARMO MERCADO MERCADO VITORIA 26301105000174 795765247113 Rua Mogi GuaCu - de 1461/1462 ao fim 1622 Jardim Flamboyant CAMPINAS 19-32547676 13091103 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1858 MERCADO CACIMBA LTDA CAMERCADO CACIMBA LTDA 34308485000288 122.734.141.111 Avenida Jose Bonifacio 853 Jardim Flamboyant CAMPINAS 13091140 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1859 RESTAURANTE DO FORTaO BUTECO DO FORTaO/ PAULINIA 35208004000225 513.197.070.118 Avenida Pio XII - ate 134/135 54 Nova Paulinia PAULINIA (19) 999690102 CENTRO 13140289 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S financeiro@butecodofortao.com 0 0 1881 MARIA DE FATIMA MOREIRA 67574580987 MEF MARMITARIA 67574580987 ISENTO Rua Idalina Rodrigues da Silva 394 Jardim dos Ipes SUMARE 13178892 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 5 1 S 6 S 0 0 1894 LUCIMARA APARECIDA ALVES OLIVEIRA CASA DE CARIDADE ESPERANCA 09221766802 ISENTO Rua Lotario Novaes 11 Taquaral CAMPINAS 13076150 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1907 LM COZINHA WORK LTDA ESQUINA BOA CAMPINAS 37659204000149 122.344.404.115 Rua Dona Maria Umbelina Couto 533 Taquaral CAMPINAS 13076011 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1910 ACMX COMERCIO E REVENDAS LTDA SERNUTRI ALIMENTACAO 32484783000112 122078963119 Rua Joao Duque 49 Parque Imperador CAMPINAS 13097116 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1919 POINT IPIRANGA LTDA POINT DO GORDAO/SP 32476069000182 136.235.435.111 Rua Jose Pires Neto 214 Cambui CAMPINAS 13025170 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1925 SDB COMERCIO DE ALIMENTOS LTDA FORTE ATACADISTA 09477652011716 748.359.343.118 RODOVIA JORNALISTA FRANCISCO AGUIRRE PROENA S/N Jardim Nossa Senhora de Fatima HORTOLANDIA 19-996653354 KELY 13185405 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S gustavopignato@bfmail.com 0 0 1934 POINT IPIRANGA CAMPINAS LTDA POINT DO GORDAO/ CAMPINAS 51247973000160 121894767118 Rua Jose Pires Neto 214 Cambui CAMPINAS 13025170 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1941 ELIANA MOREIRA MARMITARIA SABOR DO CEU/A VIST 25159718818 ISENTO RUA MOACYR EGIDIO PENTEADO 109 Loteamento Residencial Novo Mundo CAMPINAS RUA 21 13058302 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2006 MARTA MARIA DA CONCEICAO RANCHO DO FRANGO 49754314000179 122.970.003.115 Rua Doutor Miguel Penteado 239 Jardim Chapadao CAMPINAS 13070118 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2016 MARIA PADOCA GUANABARA LTDA LANCHONETE CECI/ PADOCA GUANAB 04989797000152 244.907.244.116 Rua Tiradentes 248 Vila Itapura CAMPINAS 13023190 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2034 IGCC-INSTITUTO DE GASTROENTEROLOGIA E C IGCC-INSTITUTO DE GASTROENTERO 54155148000124 ISENTO Avenida Doutor Heitor Penteado 522 Jardim Nossa Senhora Auxiliadora CAMPINAS 1932036070 ALEXANDRE/PAULA SEG A SEXT 800 AS 1200 / 1300 AS 1600HS 13075460 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2072 ADEGA E EMPORIO DO FORTAO LTDA PAES EMPORIO DO FORTAO 48469428000104 120.759.332.110 Avenida Diogo alvares - ate 1875/1876 2200 Parque Sao Quirino CAMPINAS 13088221 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S financeiro@butecodofortao.com.br 0 0 2073 ADEGA E EMPORIO DO FORTAO LTDA BUTECO DO FORTAO 48469428000295 124.671.796.115 Rua Dona Maria ConceiCao Franco de Andrade 461 Nova Campinas CAMPINAS 13092190 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S financeiro@butecodofortao.com.br 0 0 2141 EDGARD WILSON PICCOLI EDGARD WILSON PICCOLI 06870708800 ISENTO Rua Olavo Bilac 459 Cambui CAMPINAS AP 101 13024110 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2218 VWL COMERCIO E RESTAURANTE LTDA SUSHI EM CASA JUNDIAI 45889725000382 124820212110 Rua Bernardino de Campos 442 Bela Vista JUNDIAI (11) 9334-7374 13207760 SP AGUINALDO PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S sushiemcasajundiai@gmail.com 0 0 2219 FMC COMERCIO E RESTAURANTE LTDA HANGAR GASTROBAR 55765273000119 137889369114 RUA ANISIO GHILARDI VIVIANE 363 Chacara Aeroporto JUNDIAI (19) 9232-7204 ANEXO AEROPORTO JUNDIAI 13212007 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S felipe.mcosta@hotmail.com 0 0 2233 ANDERSON SILVA DE OLIVEIRA 00490479570 PANELA BAIANA 42715225000174 120364969114 RUA FREI DAMIAO DE BOZANO 540 NOVA VENEZA MARIA ANTONIA SUMARE (11) 4960-8288 ANDERSON 13178432 SP AGUINALDO BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S oliveira-kj@hotmail.com 0 0 2265 57.024.922 ALESSIO RAFAEL ALVES RODRIGUES INDUSTRIA DE SORVETE 57024922000156 150645380110 Rua Professor Joao Luiz de Campos 210 Jardim Sao Bento JUNDIAI (11) 9998-2918 BOX 16 E 17 D 13202451 SP AGUINALDO BOLETO 25 DIAS 0 0 0,00 1999-01-01 0 0 S 27 S alessiorafaelrodrigues@gmail.com 0 0 1 NDF 2 GRaOS 3 OVOS 4 ALHOS 5 CONSERVAS 6 ARROZ 7 DESCARTaVEIS 8 PRODUTOS LIMPEZA 9 SACHeS 10 SAL/ACuCAR 11 VINAGRES 12 MOLHOS 13 LIPiDIOS 14 DOCES 15 ESPECIARIA/FARINaCEO/GRAOS 16 LEITE E DERIVADOS 17 MACARRaO 18 CALDOS / PREPAROS 19 aGUA 20 BATATA 21 BEBIDAS 22 FEIJaO 23 GELEIA 25 ------------------------------ 26 ------------------------------ 27 ------------------------------ 28 ------------------------ 29 ------------------------- 30 AZEITE 31 ACUCAR 32 ALCOOL 33 ------------------------- 34 ------------------------------ 35 CAFE 36 BISCOITO 37 SALGADINHO 38 -------------------------- 39 SUCO 40 MTX 41 MILHO 42 BALA 43 PAPELARIA 1 BOLETO 28/35 0,00 0,00 0,00 0,00 N 35,000 2 BOLETO 7 DIAS 0,00 0,00 0,00 0,00 N 7,000 3 BOLETO 20 DIAS 0,00 0,00 0,00 0,00 N 20,000 4 BOLETO 7/14/21 DIAS 0,00 0,00 0,00 0,00 N 21,000 5 BOLETO 28 DIAS 0,00 0,00 0,00 0,00 N 28,000 6 BOLETO 14 DIAS 0,00 0,00 0,00 0,00 N 14,000 7 BOLETO 21 DIAS 0,00 0,00 0,00 0,00 N 21,000 8 BOLETO 16 DIAS 0,00 0,00 0,00 0,00 N 16,000 9 BOLETO 27 DIAS 0,00 0,00 0,00 0,00 N 27,000 10 PAGAMENTO CARTaO 0,00 0,00 0,00 0,00 N 30,000 11 BOLETO 30 D 0,00 0,00 0,00 0,00 N 30,000 12 PAGAMENTO A VISTA 0,00 0,00 0,00 0,00 S 0,000 13 BOLETO 35 DIAS 0,00 0,00 0,00 0,00 N 35,000 14 BOLETO 14/21/28 DIAS 0,00 0,00 0,00 0,00 N 42,000 15 BOLETO 7/14DIAS 0,00 0,00 0,00 0,00 N 14,000 16 BOLETO 14/22 DIAS 0,00 0,00 0,00 0,00 N 22,000 17 BOLETO 45 DIAS 01 0,00 0,00 0,00 0,00 N 45,000 18 BOLETO 13 DIAS 0,00 0,00 0,00 0,00 N 13,000 19 BOLETO 18 DIAS 0,00 0,00 0,00 0,00 N 18,000 20 BOLETO 15 D 0,00 0,00 0,00 0,00 N 15,000 21 BOLETO 42 DIAS 0,00 0,00 0,00 0,00 N 42,000 22 BOLETO 32 DIAS 0,00 0,00 0,00 0,00 N 32,000 23 BOLETO 20/40D 0,00 0,00 0,00 0,00 N 40,000 24 BOLETO 22 DIAS 0,00 0,00 0,00 0,00 N 22,000 25 BOLETO 5 D 0,00 0,00 0,00 0,00 N 5,000 26 BOLETO 23 DIAS 0,00 0,00 0,00 0,00 N 23,000 27 BOLETO 25 DIAS 0,00 0,00 0,00 0,00 N 25,000 28 BOLETO 2 DIAS 0,00 0,00 0,00 0,00 N 2,000 29 BOLETO 15/30 0,00 0,00 0,00 0,00 N 30,000 30 BOLETO 28/35/42/49 0,00 0,00 0,00 0,00 N 112,000 31 BOLETO 10 DIAS 0,00 0,00 0,00 0,00 N 10,000 32 BOLETO 21/28/35 0,00 0,00 0,00 0,00 N 35,000 33 BOLETO 21/28 DIAS 0,00 0,00 0,00 0,00 N 28,000 34 BOLETO 5/8 0,00 0,00 0,00 0,00 N 10,000 35 BOLETO 5X 0,00 0,00 0,00 0,00 N 35,000 36 BOLETO 4X 0,00 0,00 0,00 0,00 N 35,000 37 BOLETO 14/28 0,00 0,00 0,00 0,00 N 28,000 38 BOLETO 4X 0,00 0,00 0,00 0,00 N 28,000 39 CHEQUE 7 /14 DIAS 0,00 0,00 0,00 0,00 S 14,000 40 BOLETO 6 X 0,00 0,00 0,00 0,00 N 49,000 41 CHEQUE 4X 0,00 0,00 0,00 0,00 N 51,000 45 BOLETO 28/35/42 DIAS 0,00 0,00 0,00 0,00 N 42,000 46 CHEQUE 35 / 42 0,00 0,00 0,00 0,00 N 42,000 48 CHEQUE 30 DIAS 0,00 0,00 0,00 0,00 N 30,000 49 CHEQUE 21 DIAS 0,00 0,00 0,00 0,00 N 0,000 18 1 1 118230 0 2024-09-30 2024-09-30 SEM NF - ENTREGA AMANHa DIA 01/10/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 498,000 0,000 498,000 30/09/2024 07:07:00 30/09/2024 07:08:00 30/09/2024 07:08:00 -72,000 VDA 18 1 1 117743 0 2024-09-23 2024-09-23 SEM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 498,000 0,000 498,000 23/09/2024 08:37:00 23/09/2024 08:37:00 23/09/2024 08:37:00 -72,000 VDA 18 1 1 117280 0 2024-09-16 2024-09-16 SEM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 498,000 0,000 498,000 16/09/2024 06:39:00 16/09/2024 06:39:00 16/09/2024 06:39:00 -72,000 VDA 29 1 1 51658 0 2021-11-16 2021-11-16 SEM NF - ENTREGA AMANHa DIA 17/11/21 PELA MANHa A PARTIR DAS 8HS BOLETO 21 DIAS N F 703,800 0,000 703,800 16/11/2021 13:25:00 16/11/2021 13:37:00 16/11/2021 13:37:00 -88,250 VDA 29 1 1 51044 0 2021-11-08 2021-11-08 SEM NF - ENTREGA DIA 08/11/21 (SEGUNDA FEIRA) A PARTIR DAS 8H - ROTA CAMINHaO - BOLETO 21 DIAS N F 857,180 0,000 857,180 07/11/2021 15:50:00 07/11/2021 16:03:00 07/11/2021 16:03:00 -52,840 VDA 29 1 1 50513 0 2021-10-28 2021-10-28 SEM NF - ENTREGA AMANHa DIA 29/10/21 PELA MANHa A PARTIR DAS 8HS BOLETO 21 DIAS N F 477,200 0,000 477,200 28/10/2021 10:53:00 28/10/2021 10:56:00 28/10/2021 10:56:00 -35,290 VDA 38 1 1 118428 49959 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 1781,700 0,000 1781,700 01/10/2024 15:40:00 01/10/2024 15:42:00 01/10/2024 15:42:00 -81,510 VDA 38 1 1 118133 49852 2024-09-26 2024-09-26 COM NF - ENTREGA AMANHa DIA 27/09/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 284,500 0,000 284,500 26/09/2024 14:50:00 26/09/2024 14:50:00 26/09/2024 14:50:00 -18,400 VDA 38 1 1 117661 49689 2024-09-19 2024-09-19 COM NF - ENTREGA AMANHa DIA 20/09/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 419,700 0,000 419,700 19/09/2024 15:38:00 19/09/2024 15:39:00 19/09/2024 15:39:00 -12,390 VDA 40 1 1 118436 49964 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 7 AS 11HS OK BOLETO 28 DIAS N F 513,680 0,000 513,680 01/10/2024 16:44:00 01/10/2024 16:47:00 01/10/2024 16:47:00 -60,010 VDA 40 1 1 117898 49785 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 DAS 7 AS 11HS OK BOLETO 28 DIAS N F 447,380 0,000 447,380 24/09/2024 12:29:00 24/09/2024 12:48:00 24/09/2024 12:48:00 -31,130 VDA 40 1 1 117433 49625 2024-09-17 2024-09-17 COM NF - ENTREGA AMANHa DIA 18/09/24 DAS 7 AS 11HS OK BOLETO 28 DIAS N F 626,270 0,000 626,270 17/09/2024 12:22:00 17/09/2024 12:25:00 17/09/2024 12:25:00 -66,770 VDA 54 1 1 27029 0 2020-09-30 2020-09-30 SEM NF - ENTREGA DIA 01/10 OU DIA 02/10/20 (SEXTA) A PARTIR DAS 7HS PAGAMENTO A VISTA N F 890,670 0,000 890,670 30/09/2020 16:17:00 30/09/2020 16:31:00 30/09/2020 16:31:00 0,000 VDA 54 1 1 26054 0 2020-09-15 2020-09-15 SEM NF - ENTREGA AMANHa DIA 16/9/20 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 272,230 0,000 272,230 15/09/2020 11:12:00 15/09/2020 11:16:00 15/09/2020 11:16:00 -14,630 VDA 54 1 1 25807 0 2020-09-10 2020-09-10 SEM NF - ENTREGA AMANHa DIA 11/9/20 A PARTIR DAS 7HS PAGAMENTO CARTaO N F 539,760 0,000 539,760 10/09/2020 11:59:00 10/09/2020 12:04:00 10/09/2020 12:04:00 -18,990 VDA 71 1 1 108760 46530 2024-05-06 2024-05-07 BOLETO 28 DIAS N F 151,650 0,000 151,650 06/05/2024 15:18:00 06/05/2024 15:19:00 06/05/2024 15:19:00 -20,670 VDA 71 1 1 103066 44466 2024-02-05 2024-02-06 BOLETO 28 DIAS N F 660,000 0,000 660,000 05/02/2024 12:24:00 05/02/2024 12:25:00 05/02/2024 12:25:00 -90,000 VDA 71 1 1 102873 0 2024-01-31 2024-02-01 BOLETO 28 DIAS N F 3160,800 0,000 3160,800 31/01/2024 17:16:00 31/01/2024 17:17:00 31/01/2024 17:17:00 -431,200 VDA 73 1 1 117704 0 2024-09-20 2024-09-20 10 CESTAS BOLETO 21 DIAS N F 1549,800 0,000 1549,800 -14,600 VDA 73 1 1 116537 0 2024-09-03 2024-09-03 SEM NF - ENTREGA CLIENTE RETIRA DIA 04/09/24 (QUARTA) APoS AS 8H NA EMPRESA OK BOLETO 21 DIAS N F 199,800 0,000 199,800 03/09/2024 16:36:00 03/09/2024 16:37:00 03/09/2024 16:37:00 -25,720 VDA 73 1 1 115705 0 2024-08-22 2024-08-22 9 CESTAS BOLETO 21 DIAS N F 1185,890 60,790 1125,100 17,010 VDA 88 1 1 93652 41166 2023-09-04 2023-09-04 COM NF - ENTREGA AMANHa DIA 05/09/23 DAS 8 AS 16HS BOLETO 15 D N F 120,210 0,000 120,210 04/09/2023 16:52:00 04/09/2023 16:55:00 04/09/2023 16:55:00 -14,910 VDA 88 1 1 90814 40217 2023-07-24 2023-07-24 COM NF - ENTREGA AMANHa DIA 25/07/23 DAS 8 AS 16HS OK BOLETO 15 D N F 142,500 0,000 142,500 24/07/2023 12:35:00 24/07/2023 12:37:00 24/07/2023 12:37:00 -22,360 VDA 88 1 1 90417 40100 2023-07-17 2023-07-17 COM NF - ENTREGA AMANHa DIA 18/07/23 DAS 8 AS 16HS OK BOLETO 15 D N F 111,790 0,000 111,790 17/07/2023 14:49:00 17/07/2023 14:50:00 17/07/2023 14:50:00 -14,140 VDA 114 1 1 108718 0 2024-05-06 2024-05-06 SEM NF - ENTREGA AMANHa DIA 07/05/24 A PARTIR DAS 10HS OK 55,82 BOLETO 21 DIAS N F 118,800 0,000 118,800 06/05/2024 12:41:00 06/05/2024 12:42:00 06/05/2024 12:42:00 -6,780 VDA 114 1 1 107869 0 2024-04-22 2024-04-22 CReDITO DO CLIENTE - ENTREGA AMANHa DIA 23/04/24 A PARTIR DAS 830HS OK PAGAMENTO A VISTA N F 107,700 0,000 107,700 22/04/2024 14:48:00 22/04/2024 14:49:00 22/04/2024 14:49:00 -2,230 VDA 114 1 1 104836 0 2024-03-06 2024-03-06 SEM NF - ENTREGA AMANHa DIA 07/03/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 312,740 0,000 312,740 06/03/2024 13:17:00 06/03/2024 13:18:00 06/03/2024 13:18:00 -36,170 VDA 115 1 1 5595 18100 2019-07-22 2019-07-22 BOLETO 14 DIAS N F 313,000 0,000 313,000 -24,400 VDA 115 1 1 5201 17973 2019-07-15 2019-07-15 BOLETO 14 DIAS N F 227,500 0,000 227,500 -2,000 VDA 115 1 1 4889 17881 2019-07-08 2019-07-08 BOLETO 14 DIAS N F 357,500 0,000 357,500 20,000 VDA 127 1 1 118475 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 513,250 0,000 513,250 02/10/2024 10:05:00 02/10/2024 10:07:00 02/10/2024 10:07:00 -125,080 VDA 127 1 1 117997 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 607,670 0,000 607,670 25/09/2024 10:26:00 25/09/2024 10:28:00 25/09/2024 10:28:00 -171,530 VDA 127 1 1 117516 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 568,960 0,000 568,960 18/09/2024 10:33:00 18/09/2024 10:35:00 18/09/2024 10:35:00 -135,800 VDA 139 1 2 59956 963 2022-03-29 2022-03-29 COM NF - ENTREGA AMANHa DIA 30/03/22 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 326,200 0,000 326,200 29/03/2022 11:24:00 29/03/2022 11:24:00 29/03/2022 11:24:00 -36,080 VDA 139 1 2 59237 792 2022-03-17 2022-03-17 COM NF - ENTREGA AMANHa DIA 18/03/22 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 252,600 0,000 252,600 17/03/2022 15:48:00 17/03/2022 15:49:00 17/03/2022 15:49:00 -26,040 VDA 139 1 2 58426 630 2022-03-07 2022-03-07 COM NF - ENTREGA AMANHa DIA 08/03/22 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 179,000 0,000 179,000 07/03/2022 13:27:00 07/03/2022 13:28:00 07/03/2022 13:28:00 -16,000 VDA 146 1 1 118598 50013 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 CEDO A PARTIR DAS 7H OK BOLETO 28 DIAS N F 506,540 0,000 506,540 03/10/2024 11:20:00 03/10/2024 11:25:00 03/10/2024 11:25:00 -36,940 VDA 146 1 1 118602 0 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 CEDO A PARTIR DAS 7HS OK BOLETO 28 DIAS N F 127,600 0,000 127,600 03/10/2024 11:34:00 03/10/2024 11:35:00 03/10/2024 11:35:00 -16,000 VDA 146 1 1 118238 49936 2024-09-30 2024-09-30 COM NF - ENTREGA AMANHa DIA 01/10/24 CEDO A PARTIR DAS 7HS OK BOLETO 28 DIAS N F 847,620 0,000 847,620 30/09/2024 08:54:00 30/09/2024 09:03:00 30/09/2024 09:03:00 -99,880 VDA 148 1 1 118547 50000 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 7 AS 1420H OK BOLETO 21/28 DIAS N F 507,780 0,000 507,780 02/10/2024 15:40:00 02/10/2024 15:41:00 02/10/2024 15:41:00 -56,700 VDA 148 1 1 118418 49958 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 7 AS 1420HS OK BOLETO 21/28 DIAS N F 493,800 0,000 493,800 01/10/2024 14:58:00 01/10/2024 14:59:00 01/10/2024 14:59:00 -136,740 VDA 148 1 1 118115 49937 2024-09-26 2024-09-26 COM NF - ENTREGA AMANHa DIA 27/09/24 DAS 7 AS 1420H OK BOLETO 21/28 DIAS N F 336,300 0,000 336,300 26/09/2024 13:42:00 26/09/2024 13:45:00 26/09/2024 13:45:00 -91,350 VDA 164 1 1 115658 0 2024-08-21 2024-08-21 SEM NF - ENTREGA AMANHa DIA 22/08/24 DAS 7 AS 11HS OK BOLETO 21 DIAS N F 271,650 0,000 271,650 21/08/2024 12:12:00 21/08/2024 12:13:00 21/08/2024 12:13:00 -37,050 VDA 164 1 1 110923 0 2024-06-07 2024-06-07 SEM NF - ENTREGA DIA 10/06/24 (SEGUNDA) DAS 7 AS 11HS OK BOLETO 25 DIAS N F 542,160 0,000 542,160 07/06/2024 08:54:00 07/06/2024 08:56:00 07/06/2024 08:56:00 -73,920 VDA 164 1 1 104987 0 2024-03-08 2024-03-08 SEM NF - ENTREGA DIA 11/03/24 (SEGUNDA) DAS 7 AS 1030H OK BOLETO 25 DIAS N F 290,460 0,000 290,460 08/03/2024 10:39:00 08/03/2024 10:39:00 08/03/2024 10:39:00 -39,600 VDA 167 1 1 118366 0 2024-10-01 2024-10-01 SEM NF - ENTREGA AMANHa DIA 02/10/24 DAS 7 AS 11HS OK BOLETO 14 DIAS N F 1531,400 0,000 1531,400 01/10/2024 09:54:00 01/10/2024 09:59:00 01/10/2024 09:59:00 -296,820 VDA 167 1 1 118367 0 2024-10-01 2024-10-01 FUNCIONARIA CIDA - A VISTA (PIX) - ENTREGA AMANHa DIA 02/10/24 DAS 7 AS 11HS PAGAMENTO A VISTA N F 43,800 0,000 43,800 01/10/2024 10:05:00 01/10/2024 10:06:00 01/10/2024 10:06:00 -5,190 VDA 167 1 1 117872 0 2024-09-24 2024-09-24 SEM NF - ENTREGA AMANHa DIA 25/09/24 DAS 7 AS 11HS OK BOLETO 14 DIAS N F 2380,130 0,000 2380,130 24/09/2024 10:11:00 24/09/2024 10:27:00 24/09/2024 10:27:00 -445,350 VDA 168 1 1 22906 0 2020-07-20 2020-07-20 SEM NF - ENTREGA DIA 22/7/20 (QUARTA FEIRA) A PARTIR DAS 8HS PAGAMENTO CARTaO N F 121,300 0,000 121,300 20/07/2020 09:09:00 20/07/2020 09:11:00 20/07/2020 09:11:00 -4,490 VDA 168 1 1 14378 0 2019-12-19 2019-12-19 SEM NF - ENTREGA SOMENTE DIA 23/12/19 (SEGUNDA) A PARTIR DAS 8HS PAGAMENTO CARTaO N F 152,800 0,000 152,800 19/12/2019 11:53:00 19/12/2019 11:54:00 19/12/2019 11:54:00 -12,180 VDA 168 1 1 9594 0 2019-09-26 2019-09-26 PAGAMENTO A VISTA N F 160,480 0,000 160,480 -15,390 VDA 178 1 1 58225 0 2022-03-03 2022-03-03 SEM NF - ENTREGA AMANHa DIA 04/03/22 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 91,200 0,000 91,200 03/03/2022 14:22:00 03/03/2022 14:23:00 03/03/2022 14:23:00 -10,800 VDA 178 1 1 44755 0 2021-07-28 2021-07-28 SEM NF - ENTREGA AMANHa DIA 29/7/21 A PARTIR DAS 8HS BOLETO 14 DIAS N F 116,700 0,000 116,700 28/07/2021 11:10:00 28/07/2021 11:10:00 28/07/2021 11:10:00 -12,750 VDA 178 1 1 37041 0 2021-03-10 2021-03-10 SEM NF - ENTREGA HOJE NO PERiODO DA TARDE DIA 10/3/21 (GENINHO OK) PAGAMENTO A VISTA N F 96,000 0,000 96,000 10/03/2021 07:43:00 10/03/2021 07:43:00 10/03/2021 07:43:00 -0,850 VDA 181 1 1 118589 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 730 AS 11H OK BOLETO 14 DIAS N F 420,940 0,000 420,940 03/10/2024 10:37:00 03/10/2024 10:40:00 03/10/2024 10:40:00 -28,680 VDA 181 1 1 118128 0 2024-09-26 2024-09-26 SEM NF - ENTREGA AMANHa DIA 27/09/24 DAS 730 AS 11HS OK BOLETO 14 DIAS N F 983,450 0,000 983,450 26/09/2024 14:21:00 26/09/2024 14:27:00 26/09/2024 14:27:00 -93,490 VDA 181 1 1 117564 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 DAS 730 AS 11HS OK BOLETO 14 DIAS N F 692,900 0,000 692,900 18/09/2024 14:35:00 18/09/2024 14:41:00 18/09/2024 14:41:00 -54,290 VDA 244 1 1 18028 0 2020-03-05 2020-03-05 SEM NF - ENTREGA AMANHa DIA 06/3/20 A PARTIR DAS 7HS BOLETO 21 DIAS N F 177,000 0,000 177,000 05/03/2020 14:51:00 05/03/2020 14:53:00 05/03/2020 14:53:00 -24,000 VDA 244 1 1 17498 0 2020-02-24 2020-02-24 SEM NF - ENTREGA DIA 26/2/20 (TERCA FEIRA) A PARTIR DAS 7HS CEDO BOLETO 21 DIAS N F 229,980 0,000 229,980 24/02/2020 14:01:00 24/02/2020 14:03:00 24/02/2020 14:03:00 -22,200 VDA 244 1 1 15901 0 2020-01-23 2020-01-23 BOLETO 21 DIAS N F 145,000 0,000 145,000 -12,600 VDA 256 1 1 118258 0 2024-09-30 2024-09-30 SEM NF - ENTREGA AMANHa DIA 01/10/24 CEDO A PARTIR DAS 8H OK BOLETO 21 DIAS N F 3367,670 0,000 3367,670 30/09/2024 10:01:00 30/09/2024 10:21:00 30/09/2024 10:21:00 -352,970 VDA 256 1 1 117812 0 2024-09-23 2024-09-23 SEM NF - ENTREGA AMANHa DIA 24/09/24 CEDO A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 2868,270 0,000 2868,270 23/09/2024 13:46:00 23/09/2024 14:01:00 23/09/2024 14:01:00 -249,490 VDA 256 1 1 117324 0 2024-09-16 2024-09-16 SEM NF - ENTREGA AMANHA DIA 17/09/24 CEDO A PARTIR DAS 8H OK BOLETO 21 DIAS N F 2515,910 0,000 2515,910 16/09/2024 12:58:00 16/09/2024 13:11:00 16/09/2024 13:11:00 -201,340 VDA 367 1 1 1751 0 2019-05-14 2019-05-14 BOLETO 14 DIAS N F 79,980 0,000 79,980 14/05/2019 08:10:00 14/05/2019 08:11:00 14/05/2019 08:11:00 -2,020 VENDA DESC 368 1 1 43085 29269 2021-06-28 2021-06-28 BOLETO 14 DIAS N F 590,000 0,000 590,000 -222,000 VDA 368 1 1 42355 29038 2021-06-14 2021-06-14 BOLETO 14 DIAS N F 590,000 0,000 590,000 5,000 VDA 368 1 1 40687 28525 2021-05-18 2021-05-18 BOLETO 14 DIAS N F 650,000 0,000 650,000 -347,100 VDA 379 1 1 87114 39115 2023-05-25 2023-05-25 COM NF - ENTREGA AMANHa DIA 26/05/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 226,600 0,000 226,600 25/05/2023 17:12:00 25/05/2023 17:13:00 25/05/2023 17:13:00 -14,460 VDA 379 1 1 86529 38932 2023-05-16 2023-05-16 COM NF - ENTREGA AMANHa DIA 17/05/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 315,300 0,000 315,300 16/05/2023 16:46:00 16/05/2023 16:47:00 16/05/2023 16:47:00 -31,790 VDA 379 1 1 86075 38780 2023-05-09 2023-05-09 COM NF - ENTREGA AMANHa DIA 10/05/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 318,300 0,000 318,300 09/05/2023 16:39:00 09/05/2023 16:41:00 09/05/2023 16:41:00 -27,860 VDA 384 1 1 36668 0 2021-03-02 2021-05-26 SEM NF - ENTREGA AMANHa DIA 03/3/21 A PARTIR DAS 7HS BOLETO 21 DIAS N F 199,580 0,000 199,580 02/03/2021 12:47:00 02/03/2021 12:48:00 02/03/2021 12:48:00 -27,560 VDA 384 1 1 36325 0 2021-02-25 2021-02-25 SEM NF - TROCA DE PRODUTO - ENTREGA AMANHa DIA 26/2/21 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 150,000 149,980 0,020 25/02/2021 09:26:00 25/02/2021 09:27:00 25/02/2021 09:27:00 0,000 VDA 384 1 1 36283 0 2021-02-24 2021-02-24 SEM NF - ENTREGA AMANHa DIA 25/2/21 A PARTIR DAS 7HS BOLETO 28 DIAS N F 364,780 0,000 364,780 24/02/2021 13:46:00 24/02/2021 13:47:00 24/02/2021 13:47:00 -6,100 VDA 386 1 1 116279 0 2024-08-30 2024-08-30 SEM NF - ENTREGA DIA 02/09/24 (SEGUNDA) A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 254,040 0,000 254,040 30/08/2024 09:14:00 30/08/2024 09:17:00 30/08/2024 09:17:00 -39,840 VDA 386 1 1 113724 0 2024-07-22 2024-07-22 SEM NF - ENTREGA AMANHa DIA 23/07/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 223,770 0,000 223,770 22/07/2024 13:55:00 22/07/2024 13:56:00 22/07/2024 13:56:00 -36,300 VDA 386 1 1 110808 0 2024-06-05 2024-06-05 SEM NF - ENTREGA AMANHa DIA 06/06/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 150,800 0,000 150,800 05/06/2024 17:01:00 05/06/2024 17:01:00 05/06/2024 17:01:00 -8,050 VDA 387 1 1 83721 0 2023-03-31 2023-03-31 PRODUTO BONIFICADO - ENTREGA ATE O DIA 06/04/23 DAS 730 AS 10HS OK PAGAMENTO A VISTA N F 12,000 0,000 12,000 31/03/2023 10:22:00 31/03/2023 10:22:00 31/03/2023 10:22:00 0,000 VDA 387 1 1 46741 30526 2021-08-30 2021-08-30 COM NF - ENTREGA AMANHa DIA 31/8/21 DAS 7 AS 1030 OU 15 AS 16HS BOLETO 14 DIAS N F 174,500 0,000 174,500 30/08/2021 11:33:00 30/08/2021 11:33:00 30/08/2021 11:33:00 -20,700 VDA 387 1 1 41337 28703 2021-05-27 2021-05-27 COM NF - ENTREGA AMANHa DIA 28/5/21 DAS 8 AS 11H OU 15 AS 16HS BOLETO 14 DIAS N F 190,580 0,000 190,580 27/05/2021 12:36:00 27/05/2021 12:39:00 27/05/2021 12:39:00 -46,950 VDA 402 1 1 117792 49744 2024-09-23 2024-09-23 COM NF - ENTREGA AMANHa DIA 24/09/24 DAS 8 AS 15HS OK BOLETO 21 DIAS N F 141,500 0,000 141,500 23/09/2024 11:58:00 23/09/2024 11:58:00 23/09/2024 11:58:00 -25,600 VDA 402 1 2 117050 6541 2024-09-11 2024-09-11 COM NF - ENTREGA AMANHa DIA 12/09/24 DAS 8 AS 15H OK BOLETO 21 DIAS N F 309,680 0,000 309,680 11/09/2024 09:31:00 11/09/2024 09:33:00 11/09/2024 09:33:00 -32,270 VDA 402 1 1 115659 48988 2024-08-21 2024-08-21 COM NF - ENTREGA AMANHa DIA 22/08/24 DAS 8 AS 15HS OK BOLETO 21 DIAS N F 258,100 0,000 258,100 21/08/2024 12:15:00 21/08/2024 12:16:00 21/08/2024 12:16:00 -12,200 VDA 431 1 1 7204 18586 2019-08-19 2019-08-19 BOLETO 14 DIAS N F 408,000 0,000 408,000 -68,000 VENDA DESC 431 1 1 4022 17567 2019-06-24 2019-06-24 BOLETO 14 DIAS N F 168,380 0,000 168,380 -18,400 VENDA DESC 431 1 1 4110 17603 2019-06-24 2019-06-24 BOLETO 14 DIAS N F 105,000 0,000 105,000 -13,800 VDA 450 1 1 109976 46902 2024-05-23 2024-05-23 COM NF - ENTREGA AMANHa DIA 24/05/24 A PARTIR DAS 8H OK BOLETO 21 DIAS N F 291,700 0,000 291,700 23/05/2024 10:24:00 23/05/2024 10:25:00 23/05/2024 10:25:00 3,880 VDA 450 1 1 108543 46447 2024-05-02 2024-05-02 COM NF - ENTREGA AMANHa DIA 03/05/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 375,160 0,000 375,160 02/05/2024 12:56:00 02/05/2024 12:57:00 02/05/2024 12:57:00 -5,500 VDA 450 1 1 107875 46188 2024-04-22 2024-04-22 COM NF - ENTREGA AMANHa DIA 23/04/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 366,660 0,000 366,660 22/04/2024 15:11:00 22/04/2024 15:12:00 22/04/2024 15:12:00 -5,010 VDA 453 1 1 118212 0 2024-09-27 2024-09-27 SEM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 7H OK BOLETO 14 DIAS N F 633,060 0,000 633,060 27/09/2024 15:56:00 27/09/2024 16:02:00 27/09/2024 16:02:00 -42,870 VDA 453 1 1 117834 0 2024-09-23 2024-09-23 SEM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 709,240 0,000 709,240 23/09/2024 15:59:00 23/09/2024 16:05:00 23/09/2024 16:05:00 -36,440 VDA 453 1 1 117359 49601 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 830,050 0,000 830,050 16/09/2024 15:24:00 16/09/2024 15:29:00 16/09/2024 15:29:00 -54,030 VDA 472 1 1 118613 50019 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 8 AS 16H OK BOLETO 25 DIAS N F 1515,160 0,000 1515,160 03/10/2024 13:46:00 03/10/2024 13:48:00 03/10/2024 13:48:00 -102,910 VDA 472 1 1 117555 49653 2024-09-18 2024-09-18 COM NF - ENTREGA AMANHa DIA 19/09/24 DAS 8 AS 16HS OK BOLETO 25 DIAS N F 691,320 0,000 691,320 18/09/2024 13:30:00 18/09/2024 13:32:00 18/09/2024 13:32:00 -74,880 VDA 472 1 1 116740 49370 2024-09-05 2024-09-05 COM NF - ENTREGA AMANHa DIA 06/09/24 DAS 8 AS 16H OK BOLETO 25 DIAS N F 294,700 0,000 294,700 05/09/2024 16:24:00 05/09/2024 16:25:00 05/09/2024 16:25:00 -28,160 VDA 488 1 1 14060 0 2019-12-13 2019-12-13 SEM NF - ENTREGA DIA 16/12/19 A PARTIR DAS 7HS BOLETO 14 DIAS N F 322,230 0,000 322,230 13/12/2019 10:37:00 13/12/2019 10:41:00 13/12/2019 10:41:00 -8,240 VDA 488 1 1 13589 0 2019-12-04 2019-12-04 SEM NF - ENTREGA AMANHa DIA 05/12/19 A PARTIR DAS 7HS BOLETO 14 DIAS N F 225,400 0,000 225,400 04/12/2019 15:39:00 04/12/2019 15:42:00 04/12/2019 15:42:00 -4,850 VDA 488 1 1 13307 0 2019-11-29 2019-11-29 SEM NF - ENTREGA DIA 02/12/19 (SEGUNDA FEIRA) A PARTIR DAS 7HS BOLETO 14 DIAS N F 282,440 0,000 282,440 29/11/2019 12:06:00 29/11/2019 12:11:00 29/11/2019 12:11:00 -36,020 VDA 524 1 1 89703 0 2023-07-05 2023-07-05 SEM NF - ENTREGA AMANHa DIA 06/07/23 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 102,500 0,000 102,500 05/07/2023 14:38:00 05/07/2023 14:38:00 05/07/2023 14:38:00 -13,750 VDA 524 1 1 88803 0 2023-06-21 2023-06-21 SEM NF - ENTREGA AMANHa DIA 22/06/23 PELA MANHa A PARTIR 8HS OK BOLETO 14/22 DIAS N F 116,500 0,000 116,500 21/06/2023 16:49:00 21/06/2023 16:49:00 21/06/2023 16:49:00 -12,500 VDA 524 1 1 87542 0 2023-06-01 2023-06-01 SEM NF - ENTREGA AMANHa DIA 02/06/23 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 97,500 0,000 97,500 01/06/2023 16:29:00 01/06/2023 16:30:00 01/06/2023 16:30:00 -11,250 VDA 539 1 1 1429 0 2019-05-08 2019-05-08 BOLETO 14 DIAS N F 63,800 0,000 63,800 -8,000 VENDA DESC 539 1 1 1426 16745 2019-05-07 2019-05-07 BOLETO 14 DIAS N F 125,780 0,000 125,780 -20,620 VDA 539 1 1 651 16506 2019-04-23 2019-04-23 BOLETO 14 DIAS N F 235,800 0,000 235,800 -32,600 VDA 542 1 1 118656 50036 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 830 AS 15H OK BOLETO 28 DIAS N F 528,540 0,000 528,540 03/10/2024 16:21:00 03/10/2024 16:25:00 03/10/2024 16:25:00 -54,820 VDA 542 1 1 118507 49991 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 830 AS 15HS OK BOLETO 25 DIAS N F 303,600 0,000 303,600 02/10/2024 12:40:00 02/10/2024 12:42:00 02/10/2024 12:42:00 -28,920 VDA 542 1 1 118328 49929 2024-09-30 2024-09-30 BOLETO 28 DIAS N F 252,000 0,000 252,000 -53,840 VDA 657 1 1 118473 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 769,960 0,000 769,960 02/10/2024 09:47:00 02/10/2024 09:54:00 02/10/2024 09:54:00 -90,070 VDA 657 1 1 117988 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 671,700 0,000 671,700 25/09/2024 09:22:00 25/09/2024 09:25:00 25/09/2024 09:25:00 -66,250 VDA 657 1 1 117515 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 695,060 0,000 695,060 18/09/2024 10:19:00 18/09/2024 10:23:00 18/09/2024 10:23:00 -59,630 VDA 672 1 1 4679 0 2019-07-03 2019-07-03 BOLETO 14 DIAS N F 305,900 0,000 305,900 -18,680 VDA 672 1 1 4194 0 2019-06-25 2019-06-25 BOLETO 14 DIAS N F 564,880 0,000 564,880 -44,060 VDA 672 1 1 3841 0 2019-06-18 2019-06-18 BOLETO 14 DIAS N F 493,300 0,000 493,300 -19,400 VDA 677 1 1 118393 49952 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 79,700 0,000 79,700 01/10/2024 12:22:00 01/10/2024 12:23:00 01/10/2024 12:23:00 -2,120 VDA 677 1 1 118395 49953 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 367,700 0,000 367,700 01/10/2024 12:24:00 01/10/2024 12:28:00 01/10/2024 12:28:00 -21,480 VDA 677 1 1 118396 49954 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 16,900 0,000 16,900 01/10/2024 12:29:00 01/10/2024 12:30:00 01/10/2024 12:30:00 -1,580 VDA 691 1 1 118582 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 7 AS 12HS OK BOLETO 14 DIAS N F 246,700 0,000 246,700 03/10/2024 10:20:00 03/10/2024 10:21:00 03/10/2024 10:21:00 -36,080 VDA 691 1 1 118460 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 DAS 7 AS 12HS OK BOLETO 14 DIAS N F 153,300 0,000 153,300 02/10/2024 09:03:00 02/10/2024 09:04:00 02/10/2024 09:04:00 -10,370 VDA 691 1 1 118386 0 2024-10-01 2024-10-01 FALTA BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 22,200 22,200 0,000 -3,000 VDA 705 1 1 24393 0 2020-08-18 2020-08-18 BOLETO 14 DIAS N F MARIANA 18/08/2020 00:00:00 REGRA DE CREDITO 285,510 0,000 285,510 6,870 VDA 705 1 1 18887 0 2020-03-20 2020-09-03 SEM NF - ENTREGA HOJE A TARDE DIA 20/3/20 ATe AS 15HS (GENINHO OK) BOLETO 2 DIAS N F 190,800 0,000 190,800 20/03/2020 11:27:00 20/03/2020 11:28:00 20/03/2020 11:28:00 0,000 VDA 705 1 1 18572 0 2020-03-16 2020-09-03 SEM NF - ENTREGA AMANHa DIA 17/3/20 A PARTIR DAS 8HS BOLETO 2 DIAS N F 220,500 0,000 220,500 16/03/2020 13:49:00 16/03/2020 13:50:00 16/03/2020 13:50:00 -23,300 VDA 737 1 1 118434 49962 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 835,130 0,000 835,130 01/10/2024 16:23:00 01/10/2024 16:26:00 01/10/2024 16:26:00 -194,420 VDA 737 1 1 118031 49814 2024-09-25 2024-09-25 CIM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 7H OK BOLETO 14 DIAS N F 733,340 0,000 733,340 25/09/2024 13:34:00 25/09/2024 13:36:00 25/09/2024 13:36:00 -171,840 VDA 737 1 2 117450 6565 2024-09-17 2024-09-17 COM NF - ENTREGA AMANHa DIA 18/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 591,300 0,000 591,300 17/09/2024 14:25:00 17/09/2024 14:28:00 17/09/2024 14:28:00 -145,760 VDA 839 1 1 9175 0 2019-09-19 2019-09-19 BOLETO 16 DIAS N F 496,170 0,000 496,170 -93,430 VDA 839 1 1 5629 0 2019-07-22 2019-07-22 BOLETO 35 DIAS N F 196,280 0,000 196,280 -20,280 VDA 839 1 1 2372 0 2019-05-24 2019-05-24 BOLETO 30 D N F 401,710 0,000 401,710 -55,140 VDA 841 1 1 5337 0 2019-07-16 2019-07-16 BOLETO 21 DIAS N F FERNANDA 16/07/2019 00:00:00 REGRA DE CREDITO 512,000 0,000 512,000 -48,600 VDA 841 1 1 3424 0 2019-06-11 2019-06-11 BOLETO 14 DIAS N F MONICA 11/06/2019 00:00:00 REGRA DE CREDITO 473,000 0,000 473,000 -60,590 VDA 841 1 1 2209 0 2019-05-21 2019-05-21 BOLETO 7 DIAS N F MONICA 21/05/2019 00:00:00 REGRA DE CREDITO 217,800 0,000 217,800 -31,800 VDA 845 1 1 3298 0 2019-06-10 2019-06-10 BOLETO 14 DIAS N F 161,800 0,000 161,800 -18,200 VDA 845 1 1 3308 0 2019-06-10 2019-06-10 BOLETO 14 DIAS N F 72,900 0,000 72,900 -7,200 VDA 845 1 1 2611 0 2019-05-29 2019-05-29 PAGAMENTO A VISTA N F 74,000 0,000 74,000 -9,900 VDA 852 1 1 2738 17156 2019-05-30 2019-05-30 BOLETO 14 DIAS N F 156,100 0,000 156,100 7,680 VDA 855 1 1 73968 0 2022-10-26 2022-10-26 SEM NF - ENTREGA ATe O DIA 28/10/22 (SEXTA) A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 340,250 0,000 340,250 26/10/2022 14:02:00 26/10/2022 14:04:00 26/10/2022 14:04:00 -63,450 VDA 855 1 1 46211 0 2021-08-19 2021-08-19 SEM NF - ENTREGA AMANHa DIA 20/8/21 A PARTIR DAS 8HS (ROTA CAMINHaO) BOLETO 28 DIAS N F 247,800 0,000 247,800 19/08/2021 15:41:00 19/08/2021 15:42:00 19/08/2021 15:42:00 -47,040 VDA 855 1 1 43829 0 2021-07-12 2021-07-12 SEM NF - ENTREGA DIA 14/7/21 (QUARTA FEIRA) A PARTIR DAS 8HS (ROTA CAMINHaO) BOLETO 28 DIAS N F 281,700 0,000 281,700 12/07/2021 11:24:00 12/07/2021 11:26:00 12/07/2021 11:26:00 -55,710 VDA 860 1 1 79915 0 2023-01-31 2023-01-31 SEM NF - ENTREGA AMANHa DIA 01/02/23 DAS 9 AS 11HS BOLETO 14 DIAS N F 141,700 0,000 141,700 31/01/2023 12:19:00 31/01/2023 12:19:00 31/01/2023 12:19:00 -17,300 VDA 860 1 1 76957 0 2022-12-12 2022-12-12 COM NF - ENTREGA AMANHa DIA 13/12/22 DAS 830 AS 1130HS BOLETO 14 DIAS N F 193,800 0,000 193,800 12/12/2022 17:14:00 12/12/2022 17:15:00 12/12/2022 17:15:00 -22,200 VDA 860 1 1 73385 0 2022-10-18 2022-10-18 SEM NF - ENTREGA AMANHa DIA 19/10/22 DAS 830 AS 11HS BOLETO 14 DIAS N F 141,900 0,000 141,900 18/10/2022 13:21:00 18/10/2022 13:22:00 18/10/2022 13:22:00 -17,100 VDA 787 1 1 35316 0 2021-02-10 2021-02-10 SEM NF - ENTREGA AMANHa DIA 11/2/21 A PARTIR DAS 730HS PAGAMENTO A VISTA N F 115,000 0,000 115,000 10/02/2021 11:35:00 10/02/2021 11:35:00 10/02/2021 11:35:00 0,000 VDA 787 1 1 34001 0 2021-01-20 2021-01-20 SEM NF - ENTREGA AMANHa DIA 21/1/21 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 109,600 0,000 109,600 20/01/2021 14:14:00 20/01/2021 14:15:00 20/01/2021 14:15:00 -19,200 VDA 787 1 1 33547 0 2021-01-13 2021-01-13 SEM NF - ENTREGA AMANHa DIA 14/1/21 A PARTIR DAS 730HS PAGAMENTO A VISTA N F 44,700 0,000 44,700 13/01/2021 13:12:00 13/01/2021 13:13:00 13/01/2021 13:13:00 0,000 VDA 788 1 1 68951 0 2022-08-11 2022-08-11 SEM NF - ENTREGA AMANHa DIA 12/08/22 A PARTIR DAS 8H - ROTA CAMINHaO - PAGAMENTO A VISTA N F 125,800 0,000 125,800 11/08/2022 15:10:00 11/08/2022 15:11:00 11/08/2022 15:11:00 -11,360 VDA 788 1 1 59649 0 2022-03-24 2022-03-24 SEM NF - ENTREGA AMANHa DIA 25/03/22 A PARTIR DAS 8H (ROTA CAMINHaO) BOLETO 14 DIAS N F 171,400 0,000 171,400 24/03/2022 12:40:00 24/03/2022 12:41:00 24/03/2022 12:41:00 -20,750 VDA 788 1 1 55417 0 2022-01-20 2022-01-20 SEM NF - ENTREGA AMANHa DIA 21/01/22 A PARTIR DAS 8HS - ROTA CAMINHaO - BOLETO 14 DIAS N F 204,680 0,000 204,680 20/01/2022 12:38:00 20/01/2022 12:39:00 20/01/2022 12:39:00 -21,530 VDA 801 1 1 27066 0 2020-10-01 2020-10-01 SEM NF - ENTREGA AMANHa DIA 02/10/20 DAS 8 AS 10 OU 1430 AS 17HS BOLETO 14 DIAS N F 124,700 0,000 124,700 01/10/2020 13:16:00 01/10/2020 13:20:00 01/10/2020 13:20:00 -17,880 VDA 801 1 1 26450 0 2020-09-22 2020-09-22 SEM NF - ENTREGA AMANHa DIA 23/9/20 DAS 8 AS 10 OU 1430 AS 17HS BOLETO 14 DIAS N F 141,600 0,000 141,600 22/09/2020 12:23:00 22/09/2020 12:27:00 22/09/2020 12:27:00 -16,890 VDA 801 1 1 3910 0 2019-06-19 2019-06-19 PAGAMENTO A VISTA N F 101,200 0,000 101,200 -20,800 VDA 807 1 1 118635 50027 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 8 AS 11 OU 13 AS 16HS OK BOLETO 21 DIAS N F 231,680 0,000 231,680 03/10/2024 15:19:00 03/10/2024 15:20:00 03/10/2024 15:20:00 -3,220 VDA 807 1 1 118642 50031 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 8 AS 11 OU 13 AS 16HS OK BOLETO 21 DIAS N F 278,800 0,000 278,800 03/10/2024 15:22:00 03/10/2024 15:24:00 03/10/2024 15:24:00 -27,650 VDA 807 1 1 118284 49904 2024-09-30 2024-09-30 BOLETO 21 DIAS N F 264,200 0,000 264,200 -15,090 VDA 97 1 1 118251 0 2024-09-30 2024-09-30 FALTA BOLETO 14 DIAS N F 11,990 11,980 0,010 -1,150 VDA 97 1 1 118172 49883 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 8 AS 11HS OK BOLETO 14 DIAS N F 587,290 0,000 587,290 27/09/2024 08:32:00 27/09/2024 08:38:00 27/09/2024 08:38:00 -102,130 VDA 97 1 1 118173 49884 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 8 AS 11HS OK BOLETO 14 DIAS N F 309,100 0,000 309,100 27/09/2024 08:41:00 27/09/2024 08:44:00 27/09/2024 08:44:00 -8,090 VDA 99 1 1 117062 0 2024-09-11 2024-09-11 SEM NF - ENTREGA AMANHa DIA 12/09/24 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 297,600 0,000 297,600 11/09/2024 10:46:00 11/09/2024 10:50:00 11/09/2024 10:50:00 -22,110 VDA 99 1 1 106622 0 2024-04-03 2024-04-03 SEM NF - ENTREGA AMANHa DIA 04/04/24 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 225,180 0,000 225,180 03/04/2024 12:27:00 03/04/2024 12:30:00 03/04/2024 12:30:00 -17,720 VDA 99 1 1 93844 0 2023-09-06 2023-09-06 SEM NF - ENTREGA DIA 08/09/23 (SEXTA FEIRA) A PARTIR DAS 8HS PAGAMENTO A VISTA N F 210,350 0,000 210,350 06/09/2023 15:50:00 06/09/2023 15:53:00 06/09/2023 15:53:00 -18,310 VDA 124 1 1 9831 0 2019-09-30 2019-09-30 BOLETO 21 DIAS N F 122,480 0,000 122,480 -11,620 VDA 202 1 1 50291 0 2021-10-25 2021-10-25 SEM NF - ENTREGA AMANHa DIA 26/10/21 A PARTIR DAS 730HS PAGAMENTO A VISTA N F 216,000 0,000 216,000 25/10/2021 14:36:00 25/10/2021 14:36:00 25/10/2021 14:36:00 -18,920 VDA 202 1 1 36920 0 2021-03-08 2021-03-08 SEM NF - ENTREGA AMANHa DIA 09/3/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 583,600 0,000 583,600 08/03/2021 10:34:00 08/03/2021 10:35:00 08/03/2021 10:35:00 -20,400 VDA 202 1 1 36556 0 2021-03-01 2021-03-01 SEM NF - ENTREGA AMANHa DIA 02/3/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 667,150 0,000 667,150 01/03/2021 13:22:00 01/03/2021 13:23:00 01/03/2021 13:23:00 -42,600 VDA 159 1 1 52171 0 2021-11-24 2021-11-24 SEM NF - ENTREGA AMANHa DIA 25/11/21 PELA MANHa DAS 7 AS 10HS BOLETO 15/30 N F 478,870 0,000 478,870 24/11/2021 13:11:00 24/11/2021 13:20:00 24/11/2021 13:20:00 -59,420 VDA 159 1 1 51756 0 2021-11-17 2021-11-17 SEM NF - ENTREGA AMANHa DIA 18/11/21 PELA MANHa DAS 7 AS 10HS BOLETO 15/30 N F 539,920 0,000 539,920 17/11/2021 13:31:00 17/11/2021 13:37:00 17/11/2021 13:37:00 -71,870 VDA 159 1 1 50819 0 2021-11-03 2021-11-03 SEM NF - ENTREGA AMANHa DIA 04/11/21 PELA MANHa DAS 7 AS 10HS BOLETO 15/30 N F 341,700 0,000 341,700 03/11/2021 12:48:00 03/11/2021 12:53:00 03/11/2021 12:53:00 -42,730 VDA 183 1 1 5204 0 2019-07-15 2019-07-15 PAGAMENTO A VISTA N F 209,850 0,000 209,850 -41,400 VDA 227 1 1 117541 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 382,500 0,000 382,500 18/09/2024 11:57:00 18/09/2024 11:58:00 18/09/2024 11:58:00 -41,620 VDA 227 1 1 116488 0 2024-09-03 2024-09-03 SEM NF - ENTREGA AMANHa DIA 04/09/24 A PARTIR 7H OK BOLETO 21 DIAS N F 261,400 0,000 261,400 03/09/2024 12:55:00 03/09/2024 12:56:00 03/09/2024 12:56:00 -26,560 VDA 227 1 1 115572 0 2024-08-20 2024-08-20 SEM NF - ENTREGA AMANHa DIA 21/08/24 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 378,600 0,000 378,600 20/08/2024 12:52:00 20/08/2024 12:53:00 20/08/2024 12:53:00 -33,150 VDA 263 1 2 118548 6585 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 157,700 0,000 157,700 02/10/2024 15:53:00 02/10/2024 15:54:00 02/10/2024 15:54:00 -20,680 VDA 263 1 1 117828 49757 2024-09-23 2024-09-23 COM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR 7HS OK BOLETO 21 DIAS N F 384,780 0,000 384,780 23/09/2024 15:35:00 23/09/2024 15:39:00 23/09/2024 15:39:00 -62,790 VDA 263 1 1 117642 49680 2024-09-19 2024-09-19 COM NF - ENTREGA AMANHa DIA 20/09/24 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 246,400 0,000 246,400 19/09/2024 14:21:00 19/09/2024 14:22:00 19/09/2024 14:22:00 -32,640 VDA 332 1 1 13644 0 2019-12-05 2019-12-05 SEM NF - ENTREGA AMANHa DIA 06/12/19 A PARTIR DAS 7HS BOLETO 7 DIAS N F 158,400 0,000 158,400 05/12/2019 12:56:00 05/12/2019 12:57:00 05/12/2019 12:57:00 0,000 VDA 332 1 1 13168 0 2019-11-27 2019-11-27 SEM NF - ENTREGA AMANHa DIA 28/11/19 A PARTIR DAS 7HS BOLETO 7 DIAS N F 158,400 0,000 158,400 27/11/2019 13:19:00 27/11/2019 13:20:00 27/11/2019 13:20:00 0,000 VDA 332 1 1 12926 0 2019-11-22 2019-11-22 SEM NF - ENTREGA DIA 25/11/19 (SEGUNDA FEIRA) A PARTIR DAS7HS BOLETO 7 DIAS N F 158,400 0,000 158,400 22/11/2019 15:29:00 22/11/2019 15:29:00 22/11/2019 15:29:00 0,000 VDA 334 1 1 10347 0 2019-10-09 2019-10-09 BOLETO 14 DIAS N F 124,800 0,000 124,800 -13,300 VDA 334 1 1 8678 0 2019-09-11 2019-09-11 BOLETO 14 DIAS N F 143,850 0,000 143,850 -23,700 VDA 334 1 1 7856 0 2019-08-28 2019-08-28 BOLETO 14 DIAS N F 150,980 0,000 150,980 -31,520 VDA 457 1 1 90917 0 2023-07-25 2023-07-25 SEM NF - ENTREGA AMANHa DIA 26/07/23 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 603,740 0,000 603,740 25/07/2023 12:24:00 25/07/2023 12:25:00 25/07/2023 12:25:00 -15,850 VDA 457 1 1 90107 0 2023-07-11 2023-07-11 FALTA BOLETO 14 DIAS N F 119,500 119,490 0,010 -10,250 VDA 457 1 1 90108 0 2023-07-11 2023-07-11 BOLETO 14 DIAS N F 71,880 0,000 71,880 -3,120 VDA 461 1 1 35723 0 2021-02-16 2021-02-16 S NOTA PAGAMENTO A VISTA N F 120,900 0,000 120,900 16/02/2021 13:39:00 16/02/2021 13:41:00 16/02/2021 13:41:00 -18,100 VDA 461 1 1 35417 0 2021-02-11 2021-02-11 S NOTA PAGAMENTO A VISTA N F 66,700 0,000 66,700 11/02/2021 11:29:00 11/02/2021 11:30:00 11/02/2021 11:30:00 -11,800 VDA 461 1 1 15133 0 2020-01-08 2020-01-08 PAGAMENTO A VISTA N F 38,000 0,000 38,000 -5,100 VDA 744 1 1 15692 0 2020-01-20 2020-01-20 SEM NF - ENTREGA ATe QUARTA FEIRA DIA 22/1/20 PELA MANHa BOLETO 14 DIAS N F 107,600 0,000 107,600 20/01/2020 15:04:00 20/01/2020 15:05:00 20/01/2020 15:05:00 0,000 VDA 744 1 1 12108 0 2019-11-07 2019-11-07 SEM NF - ENTREGA AMANHa DIA 08/11/19 PELA MANHa. BOLETO 14 DIAS N F 111,950 0,000 111,950 07/11/2019 13:24:00 07/11/2019 13:26:00 07/11/2019 13:26:00 -15,150 VDA 744 1 1 11479 0 2019-10-28 2019-10-28 SEM NF - ENTREGA DIA 30/10/19 QUARTA FEIRA PELA MANHa. BOLETO 14 DIAS N F 143,880 0,000 143,880 28/10/2019 14:32:00 28/10/2019 14:33:00 28/10/2019 14:33:00 -8,520 VDA 784 1 1 80987 37313 2023-02-16 2023-02-16 COM NF - ENTREGA AMANHa DIA 17/02/23 DAS 7 AS 15H (PREFEReNCIA PELA MANHa) BOLETO 28 DIAS N F 614,380 0,000 614,380 16/02/2023 14:30:00 16/02/2023 14:33:00 16/02/2023 14:33:00 -59,240 VDA 784 1 1 79280 5147 2023-01-19 2023-01-19 BOLETO 28 DIAS N F 823,900 0,000 823,900 -140,700 VDA 784 1 2 76757 4704 2022-12-08 2022-12-08 COM NF - ENTREGA AMANHa DIA 09/12/22 (SEXTA) PELA MANHa A PARTIR DAS 7HS BOLETO 30 D N F 599,530 0,000 599,530 08/12/2022 15:36:00 08/12/2022 15:43:00 08/12/2022 15:43:00 -87,480 VDA 549 1 1 117973 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 162,800 0,000 162,800 25/09/2024 07:39:00 25/09/2024 07:40:00 25/09/2024 07:40:00 -10,090 VDA 549 1 1 116693 0 2024-09-05 2024-09-05 SEM NF - ENTREGA AMANHa DIA 06/09/24 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 131,370 0,000 131,370 05/09/2024 12:46:00 05/09/2024 12:47:00 05/09/2024 12:47:00 -12,870 VDA 549 1 1 115147 0 2024-08-13 2024-08-13 SEM NF - ENTREGA AMANHa DIA 14/08/24 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 179,170 0,000 179,170 13/08/2024 11:42:00 13/08/2024 11:43:00 13/08/2024 11:43:00 -14,040 VDA 250 1 1 118477 49979 2024-10-02 2024-10-02 COM NF - ENTREGA HOJE 02/10 OU 03/10 A PARTIR DAS 16HS OK BOLETO 25 DIAS N F 302,600 0,000 302,600 02/10/2024 10:15:00 02/10/2024 10:16:00 02/10/2024 10:16:00 -70,570 VDA 250 1 1 117958 49801 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 16HS OK BOLETO 25 DIAS N F 207,900 0,000 207,900 24/09/2024 16:49:00 24/09/2024 16:51:00 24/09/2024 16:51:00 -35,780 VDA 250 1 2 117434 6564 2024-09-17 2024-09-17 COM NF - ENTREGA AMANHa DIA 18/09/24 A PARTIR DAS 16HS OK BOLETO 25 DIAS N F 398,900 0,000 398,900 17/09/2024 12:33:00 17/09/2024 12:35:00 17/09/2024 12:35:00 -95,680 VDA 482 1 1 35451 0 2021-02-11 2021-02-11 PAGO / ENTREGAR BOLETO 14 DIAS N F 18,050 0,000 18,050 -1,600 VDA 482 1 1 35358 0 2021-02-10 2021-02-10 SEM NF - ENTREGA AMANHa DIA 11/2/21 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 90,890 0,000 90,890 10/02/2021 14:54:00 10/02/2021 14:56:00 10/02/2021 14:56:00 -13,490 VDA 482 1 1 32483 0 2020-12-23 2020-12-23 SEM NF - ENTREGA HOJE A TARDE OU AMANHa DIA 24/12/20 A PARTIR DAS 7HS BOLETO 30 D N F 370,050 0,000 370,050 23/12/2020 10:35:00 23/12/2020 10:38:00 23/12/2020 10:38:00 -49,850 VDA 534 1 1 118432 49961 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 8 AS 11HS OK BOLETO 21 DIAS N F 1023,300 0,000 1023,300 01/10/2024 16:02:00 01/10/2024 16:05:00 01/10/2024 16:05:00 -191,050 VDA 534 1 1 117199 49538 2024-09-12 2024-09-12 COM NF - ENTREGA AMANHa DIA 13/09/24 DAS 8 AS 11HS OK BOLETO 21 DIAS N F 437,600 0,000 437,600 12/09/2024 16:40:00 12/09/2024 16:42:00 12/09/2024 16:42:00 -38,160 VDA 534 1 2 116609 6526 2024-09-04 2024-09-04 COM NF - ENTREGA AMANHa DIA 05/09/24 DAS 8 AS 11HS OK BOLETO 21 DIAS N F 292,100 0,000 292,100 04/09/2024 14:40:00 04/09/2024 14:42:00 04/09/2024 14:42:00 -36,340 VDA 56 1 1 25195 0 2020-08-31 2020-08-31 SEM NF - ENTREGA AMANHa DIA 01/9/20 A PARTIR DAS 7HS BOLETO 14 DIAS N F 101,750 0,000 101,750 31/08/2020 15:26:00 31/08/2020 15:29:00 31/08/2020 15:29:00 -18,080 VDA 56 1 1 18008 0 2020-03-05 2020-03-05 SEM NF - ENTREGA AMANHa DIA 06/3/20 A PARTIR DAS 7HS BOLETO 14 DIAS N F 115,600 0,000 115,600 05/03/2020 11:57:00 05/03/2020 11:59:00 05/03/2020 11:59:00 -15,000 VDA 56 1 1 17359 0 2020-02-20 2020-02-20 SEM NF - ENTREGA AMANHa DIA 21/2/20 A PARTIR DAS 7HS BOLETO 14 DIAS N F 100,350 0,000 100,350 20/02/2020 13:25:00 20/02/2020 13:28:00 20/02/2020 13:28:00 -10,700 VDA 828 1 1 11115 19738 2019-10-22 2019-10-22 SEM NF - ENTREGA AMANHa DIA 23/10/19 DAS 8 aS11HS BOLETO 20 DIAS N F 139,840 0,000 139,840 22/10/2019 11:54:00 22/10/2019 11:58:00 22/10/2019 11:58:00 -12,110 VDA 828 1 1 10706 0 2019-10-15 2019-10-15 BOLETO 20 DIAS N F 179,200 0,000 179,200 -12,500 VDA 828 1 1 10296 0 2019-10-08 2019-10-08 BOLETO 20 DIAS N F 232,440 0,000 232,440 -27,330 VDA 861 1 1 2805 17172 2019-05-31 2019-05-31 PAGAMENTO A VISTA N F 136,000 0,000 136,000 -40,000 VDA 871 1 1 115777 0 2024-08-22 2024-08-22 SEM NF - ENTREGA AMANHa DIA 23/08/24 DAS 7 AS 11H OK BOLETO 14/22 DIAS N F 358,890 0,000 358,890 22/08/2024 15:33:00 22/08/2024 15:36:00 22/08/2024 15:36:00 -18,800 VDA 871 1 1 113046 0 2024-07-10 2024-07-10 SEM NF - ENTREGA AMANHa DIA 11/07/24 A PARTIR DAS 7HS OK BOLETO 14/22 DIAS N F 229,330 0,000 229,330 10/07/2024 16:41:00 10/07/2024 16:44:00 10/07/2024 16:44:00 -15,620 VDA 871 1 1 111776 0 2024-06-20 2024-06-20 SEM NF - ENTREGA AMANHa DIA 21/06/24 DAS 7 AS 11HS OK BOLETO 14/22 DIAS N F 350,500 0,000 350,500 20/06/2024 13:43:00 20/06/2024 13:46:00 20/06/2024 13:46:00 -16,280 VDA 872 1 1 24785 0 2020-08-25 2020-08-25 SEM NF - ENTREGA DIA 25/8/20 ATe aS 830HS BOLETO 21 DIAS N F 226,860 0,000 226,860 24/08/2020 19:00:00 24/08/2020 19:03:00 24/08/2020 19:03:00 -21,650 VDA 872 1 1 24786 0 2020-08-25 2020-08-25 SEM NF - ENTREGA DIA 25/8/20 ATe AS 830HS BOLETO 21 DIAS N F 159,120 0,000 159,120 24/08/2020 19:03:00 24/08/2020 19:06:00 24/08/2020 19:06:00 -16,790 VDA 872 1 1 24787 0 2020-08-25 2020-08-25 SEM NF - ENTREGA DIA 25/8/20 ATe AS 830HS PAGAMENTO A VISTA N F 13,690 0,000 13,690 24/08/2020 19:07:00 24/08/2020 19:07:00 24/08/2020 19:07:00 -0,400 VDA 879 1 1 8696 0 2019-09-11 2019-09-11 BOLETO 21 DIAS N F 132,150 0,000 132,150 -13,540 VDA 879 1 1 7368 0 2019-08-20 2019-08-20 SEM NF - ENTREGA AMANHa DIA 21/8/19 A PARTIR DAS7HS BOLETO 16 DIAS N F 100,480 0,000 100,480 20/08/2019 12:25:00 20/08/2019 12:30:00 20/08/2019 12:30:00 -15,500 VDA 879 1 1 5850 0 2019-07-25 2019-07-25 BOLETO 16 DIAS N F FERNANDA 25/07/2019 00:00:00 REGRA DE CREDITO 108,400 0,000 108,400 -9,380 VDA 884 1 1 20556 22844 2020-05-19 2020-05-19 COM NF - ENTREGA AMANHa DIA 20/5/20 A PARTIR DAS 7HS BOLETO 28 DIAS N F 175,200 0,000 175,200 19/05/2020 14:30:00 19/05/2020 14:33:00 19/05/2020 14:33:00 -20,100 VDA 884 1 1 20104 22706 2020-05-05 2020-05-05 COM NF - ENTREGA AMANHa DIA 06/5/20 A PARTIR DAS 8HS BOLETO 28 DIAS N F 136,000 20,000 116,000 05/05/2020 14:45:00 05/05/2020 14:47:00 05/05/2020 14:47:00 -15,190 VDA 884 1 1 19906 22844 2020-04-28 2020-04-28 BOLETO 21 DIAS N F 29,000 0,000 29,000 0,000 VDA 928 1 1 118647 0 2024-10-03 2024-10-03 COM NF - ENTREGA DIA 07/10/24 (SEGUNDA) DAS 7 AS 1130 OU APoS 14H OK BOLETO 28 DIAS N F 342,950 0,000 342,950 03/10/2024 15:42:00 03/10/2024 15:45:00 03/10/2024 15:45:00 -53,180 VDA 928 1 1 118650 0 2024-10-03 2024-10-03 COM NF - ENTREGA DIA 07/10/24 (SEGUNDA) DAS 7 AS 1130 OU APoS 14HS OK BOLETO 21 DIAS N F 487,640 0,000 487,640 03/10/2024 15:56:00 03/10/2024 15:59:00 03/10/2024 15:59:00 -102,780 VDA 928 1 1 118652 0 2024-10-03 2024-10-03 COM NF - ENTEGA DIA 07/10/24 (SEGUNDA) DAS 7 AS 1130 OU APoS 14H OK BOLETO 21 DIAS N F 85,950 0,000 85,950 03/10/2024 16:08:00 03/10/2024 16:10:00 03/10/2024 16:10:00 -27,480 VDA 934 1 2 115900 6499 2024-08-26 2024-08-26 COM NF - ENTREGA AMANHa DIA 27/08/24 DAS 730 AS 14H OK BOLETO 21 DIAS N F 207,600 0,000 207,600 26/08/2024 11:21:00 26/08/2024 11:22:00 26/08/2024 11:22:00 -44,920 VDA 934 1 1 115303 48886 2024-08-15 2024-08-15 COM NF - ENTREGA AMANHa DIA 16/08/24 DAS 730 AS 14H OK BOLETO 21 DIAS N F 308,580 0,000 308,580 15/08/2024 10:35:00 15/08/2024 10:36:00 15/08/2024 10:36:00 -48,860 VDA 934 1 1 113380 48155 2024-07-16 2024-07-16 COM NF - ENTREGA AMANHa DIA 17/07/24 DAS 730 AS 14H OK BOLETO 21 DIAS N F 305,750 0,000 305,750 16/07/2024 11:49:00 16/07/2024 11:51:00 16/07/2024 11:51:00 -30,550 VDA 941 1 2 116811 6527 2024-09-09 2024-09-09 COM NF - ENTREGA AMANHA DIA 10/09/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 167,300 0,000 167,300 09/09/2024 08:02:00 09/09/2024 08:03:00 09/09/2024 08:03:00 -19,400 VDA 941 1 2 116837 6535 2024-09-09 2024-09-09 COM NF - ENTREGA AMANHa DIA 10/09/24 A PARTIR 8HS OK BOLETO 25 DIAS N F 124,100 0,000 124,100 09/09/2024 10:25:00 09/09/2024 10:26:00 09/09/2024 10:26:00 -10,700 VDA 941 1 2 110532 6294 2024-06-03 2024-06-03 COM NF - ENTREGA AMANHa DIA 04/06/24 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 469,000 0,000 469,000 03/06/2024 10:00:00 03/06/2024 10:04:00 03/06/2024 10:04:00 -43,820 VDA 946 1 1 79525 0 2023-01-24 2023-01-24 BOLETO 28 DIAS N F MARCOS 24/01/2023 00:00:00 REGRA DE CREDITO 690,580 0,000 690,580 -92,680 VDA 946 1 1 79277 0 2023-01-19 2023-01-20 BOLETO 14 DIAS N F MARCOS 19/01/2023 00:00:00 REGRA DE CREDITO 479,390 0,000 479,390 -52,370 VDA 946 1 1 79121 0 2023-01-17 2023-01-17 BOLETO 28 DIAS N F MARCOS 17/01/2023 00:00:00 REGRA DE CREDITO 800,260 0,000 800,260 -89,160 VDA 974 1 1 92590 40823 2023-08-18 2023-08-18 COM NF - ENTREGA DIA 21/08/23 (SEGUNDA FEIRA) A PARTIR DAS 8H EM JUNDIAi OK BOLETO 28 DIAS N F 444,330 0,000 444,330 18/08/2023 15:16:00 18/08/2023 15:19:00 18/08/2023 15:19:00 -44,110 VDA 974 1 1 87600 39258 2023-06-02 2023-06-02 COM NF - ENTREGA DIA 05/06/23 (SEGUNDA FEIRA) A PARTIR DAS 8HS - ROTA CAMINHaO BOLETO 28 DIAS N F 457,500 0,000 457,500 02/06/2023 15:24:00 02/06/2023 15:32:00 02/06/2023 15:32:00 83,680 VDA 974 1 1 87448 39203 2023-05-31 2023-05-31 COM NF - ENTREGA ATe O DIA 05/06/23 (SEGUNDA FEIRA) A PARTIR DAS 8H EM JUNDIAi BOLETO 28 DIAS N F 275,000 0,000 275,000 31/05/2023 16:49:00 31/05/2023 17:12:00 31/05/2023 17:12:00 -37,600 VDA 888 1 1 80518 0 2023-02-09 2023-02-09 SEM NF - ENTREGA AMANHa DIA 10/02/23 A PARTIR DAS 8HS BOLETO 14 DIAS N F 117,600 0,000 117,600 09/02/2023 11:05:00 09/02/2023 11:06:00 09/02/2023 11:06:00 -24,000 VDA 888 1 1 78389 0 2023-01-05 2023-01-05 TROCA PAGAMENTO A VISTA N F 50,000 0,000 50,000 -9,000 VDA 888 1 2 72226 3797 2022-09-29 2022-09-29 COM NF - ENTREGA AMANHa DIA 30/09/22 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 117,600 0,000 117,600 29/09/2022 15:55:00 29/09/2022 15:56:00 29/09/2022 15:56:00 -24,000 VDA 889 1 1 7593 0 2019-08-23 2019-08-23 PAGAMENTO A VISTA N F 36,000 0,000 36,000 -5,200 VDA 889 1 1 7161 0 2019-08-16 2019-08-16 BOLETO 14 DIAS N F 18,000 0,000 18,000 -2,600 VDA 889 1 1 6328 0 2019-08-02 2019-08-02 BOLETO 14 DIAS N F 18,000 0,000 18,000 -1,980 VDA 990 1 2 118415 6581 2024-10-01 2024-10-01 BOLETO 28 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 1403,000 0,000 1403,000 -352,610 VDA 990 1 1 118209 49887 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 7 AS 11HS BOLETO 14 DIAS N F 299,940 0,000 299,940 27/09/2024 15:42:00 27/09/2024 15:42:00 27/09/2024 15:42:00 -78,060 VDA 990 1 1 117787 49741 2024-09-23 2024-09-23 BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 350,760 0,000 350,760 -93,240 VDA 997 1 1 11774 0 2019-11-01 2019-11-01 ENTREGAR SEGUNDA A PARTIR DAS 7 HS BOLETO 7 DIAS N F 108,000 0,000 108,000 -18,000 VDA 1003 1 1 39088 0 2021-04-22 2021-04-22 SEM NF - ENTREGA AMANHa DIA 23/4/21 A PARTIR DAS 8HS BOLETO 21 DIAS N F 160,000 0,000 160,000 22/04/2021 12:38:00 22/04/2021 12:40:00 22/04/2021 12:40:00 -24,800 VDA 1003 1 1 35426 0 2021-02-11 2021-02-11 SEM NF - ENTREGA AMANHa DIA 12/2/21 PELA MANHa A PARTIR DAS 730HS BOLETO 21 DIAS N F 667,200 0,000 667,200 11/02/2021 13:21:00 11/02/2021 13:25:00 11/02/2021 13:25:00 -76,180 VDA 1003 1 1 35433 0 2021-02-11 2021-02-11 PRODUTO BONIFICADO - AUTORIZADO PELO MARCOS OK PAGAMENTO A VISTA N F 6,250 0,000 6,250 11/02/2021 13:48:00 11/02/2021 13:49:00 11/02/2021 13:49:00 0,000 VDA 1004 1 1 12438 0 2019-11-13 2019-11-13 PAGAMENTO A VISTA N F 29,000 0,000 29,000 -4,610 VDA 1023 1 1 118335 49968 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 264,790 0,000 264,790 -62,360 VDA 1023 1 1 118337 49969 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 252,660 0,000 252,660 -50,330 VDA 1023 1 1 117892 49805 2024-09-24 2024-09-24 COM NF - ENTREGA DIA 26/09/24 (QUINTA) DAS 7 AS 1130 OU APoS 14H OK BOLETO 21 DIAS N F 277,000 0,000 277,000 24/09/2024 12:02:00 24/09/2024 12:04:00 24/09/2024 12:04:00 -72,800 VDA 1038 1 1 17238 21759 2020-02-18 2020-02-18 BOLETO 14 DIAS N F 104,960 0,000 104,960 -6,000 VDA 1038 1 1 16627 21560 2020-02-06 2020-02-06 COM NF - ENTREGA AMANHa DIA 07/2/20 (SEXTA FEIRA) A PARTIR DAS 7HS BOLETO 14 DIAS N F 148,000 0,000 148,000 06/02/2020 12:20:00 06/02/2020 12:21:00 06/02/2020 12:21:00 -21,600 VDA 1045 1 1 118604 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 7 AS 10H OK BOLETO 14 DIAS N F 104,850 0,000 104,850 03/10/2024 11:45:00 03/10/2024 11:45:00 03/10/2024 11:45:00 0,000 VDA 1045 1 1 116675 0 2024-09-05 2024-09-05 SEM NF - ENTEGA AMANHa DIA 06/09/24 DAS 7 AS 10H OK BOLETO 14 DIAS N F 104,850 0,000 104,850 05/09/2024 10:38:00 05/09/2024 10:38:00 05/09/2024 10:38:00 0,000 VDA 1045 1 1 115737 0 2024-08-22 2024-08-22 SEM NF - ENTREGA AMANHa DIA 23/08/24 DAS 7 AS 10HS OK BOLETO 14 DIAS N F 897,000 0,000 897,000 22/08/2024 11:50:00 22/08/2024 11:51:00 22/08/2024 11:51:00 -214,800 VDA 1046 1 1 101175 0 2024-01-03 2024-01-03 BOLETO 14 DIAS N F MARIANA 03/01/2024 00:00:00 REGRA DE CREDITO 279,600 0,000 279,600 -31,670 VDA 1046 1 1 99926 0 2023-12-11 2023-12-11 SEM NF - ENTREGA AMANHa DIA 12/12/23 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 331,100 0,000 331,100 11/12/2023 15:28:00 11/12/2023 15:29:00 11/12/2023 15:29:00 -41,340 VDA 1046 1 1 99109 0 2023-11-28 2023-11-28 SEM NF - ENTREGA AMANHa DIA 29/11/23 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 216,300 0,000 216,300 28/11/2023 15:22:00 28/11/2023 15:25:00 28/11/2023 15:25:00 -28,750 VDA 1055 1 1 69451 0 2022-08-19 2022-08-19 SEM NF - ENTREGA DIA 22/08/22 (SEGUNDA) PELA MANHa DAS 7 AS 12HS OK PAGAMENTO A VISTA N F 441,800 0,000 441,800 19/08/2022 13:07:00 19/08/2022 13:09:00 19/08/2022 13:09:00 -40,060 VDA 1055 1 1 63912 0 2022-05-27 2022-05-27 SEM NF - ENTREGA DIA 30/05/22 (SEGUNDA) PELA MANHa DAS 7 AS 12H OK PAGAMENTO A VISTA N F 199,860 0,000 199,860 27/05/2022 14:24:00 27/05/2022 14:25:00 27/05/2022 14:25:00 -7,680 VDA 1055 1 1 53537 0 2021-12-16 2021-12-16 SEM NF - ENTREGA AMANHa DIA 17/12/21 DAS 7 AS 12HS PAGAMENTO A VISTA N F 152,040 0,000 152,040 16/12/2021 10:48:00 16/12/2021 10:51:00 16/12/2021 10:51:00 -11,320 VDA 897 1 1 118694 0 2024-10-04 2024-10-04 SEM NF - ENTREGA DIA 07/10/24 (SEGUNDA) A PARTIR DAS 9HS OK PAGAMENTO A VISTA N F 239,400 0,000 239,400 04/10/2024 13:30:00 04/10/2024 13:30:00 04/10/2024 13:30:00 -32,600 VDA 897 1 1 115401 0 2024-08-16 2024-08-16 SEGUNDA A PARTIR DAS 9HR PAGAMENTO A VISTA N F MARIANA 16/08/2024 00:00:00 REGRA DE CREDITO 185,000 0,000 185,000 -45,900 VDA 897 1 1 114194 0 2024-07-29 2024-07-29 PAGAMENTO A VISTA N F CRISTIAN 29/07/2024 00:00:00 REGRA DE CREDITO 185,000 0,000 185,000 -45,900 VDA 1067 1 1 102547 44282 2024-01-26 2024-01-26 SEGUNDA FEIRA BOLETO 14 DIAS N F 197,200 0,000 197,200 -21,740 VDA 1067 1 1 102172 44178 2024-01-19 2024-01-19 SEGUNDA FEIRA BOLETO 14 DIAS N F MARIANA 19/01/2024 00:00:00 REGRA DE CREDITO 130,700 0,000 130,700 -5,810 VDA 1067 1 1 101389 43867 2024-01-08 2024-01-08 BOLETO 14 DIAS N F MARIANA 08/01/2024 00:00:00 REGRA DE CREDITO 201,190 0,000 201,190 -11,070 VDA 1096 1 1 78844 0 2023-01-12 2023-01-12 BOLETO 15 D N F MARCOS 12/01/2023 00:00:00 REGRA DE CREDITO 262,200 0,000 262,200 -63,480 VDA 1096 1 1 77514 36478 2022-12-20 2022-12-20 COM NF - ENTREGA AMANHa DIA 21/12/22 A PARTIR DAS 8HS BOLETO 14 DIAS N F 134,400 0,000 134,400 20/12/2022 13:47:00 20/12/2022 13:55:00 20/12/2022 13:55:00 -35,100 VDA 1096 1 2 71312 0 2022-09-16 2022-09-16 COM NF - ENTREGA DIA 19/09/22 (SEGUNDA FEIRA) A PARTIR DAS 8HS BOLETO 14 DIAS N F 104,400 0,000 104,400 16/09/2022 11:01:00 16/09/2022 11:02:00 16/09/2022 11:02:00 -14,280 VDA 1108 1 1 19330 0 2020-04-07 2020-04-07 PAGAMENTO A VISTA N F 70,000 0,000 70,000 -4,600 VDA 904 1 1 57697 0 2022-02-23 2022-02-23 SEM NF - ENTREGA AMANHa DIA 24/02/22 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 100,000 0,000 100,000 23/02/2022 12:59:00 23/02/2022 13:01:00 23/02/2022 13:01:00 -24,930 VDA 904 1 1 57118 0 2022-02-15 2022-02-15 SEM NF - ENTREGA AMANHa DIA 16/02/22 PELA MANHa A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 207,150 0,000 207,150 15/02/2022 12:58:00 15/02/2022 13:19:00 15/02/2022 13:19:00 -42,510 VDA 904 1 1 56863 0 2022-02-10 2022-02-10 SEM NF - ENTREGA AMANHa DIA 11/02/22 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 78,600 0,000 78,600 10/02/2022 16:50:00 10/02/2022 16:51:00 10/02/2022 16:51:00 -23,870 VDA 1131 1 1 118288 49907 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 106,500 0,000 106,500 11,100 VDA 1131 1 1 117750 49738 2024-09-23 2024-09-23 COM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR DAS 9HS OK BOLETO 21 DIAS N F 294,930 0,000 294,930 23/09/2024 08:51:00 23/09/2024 08:53:00 23/09/2024 08:53:00 -27,470 VDA 1131 1 2 117353 6558 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 9HS OK BOLETO 21 DIAS N F 130,130 0,000 130,130 16/09/2024 14:47:00 16/09/2024 14:48:00 16/09/2024 14:48:00 -10,620 VDA 1132 1 1 118287 49906 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 149,430 0,000 149,430 3,130 VDA 1132 1 2 117351 6557 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 9HS OK BOLETO 21 DIAS N F 111,740 0,000 111,740 16/09/2024 14:42:00 16/09/2024 14:43:00 16/09/2024 14:43:00 -8,460 VDA 1132 1 2 116864 6532 2024-09-09 2024-09-09 COM NF - ENTREGA AMANHa DIA 10/09/24 A PARTIR DAS 9HS OK BOLETO 21 DIAS N F 222,560 0,000 222,560 09/09/2024 12:40:00 09/09/2024 12:42:00 09/09/2024 12:42:00 -36,090 VDA 1185 1 1 42796 0 2021-06-21 2021-06-21 SEM NF - ENTREGA AMANHa DIA 22/6/21 A PARTIR DAS 830HS BOLETO 21/28 DIAS N F 299,980 0,000 299,980 21/06/2021 16:20:00 21/06/2021 16:23:00 21/06/2021 16:23:00 -35,120 VDA 1185 1 1 42398 0 2021-06-14 2021-06-14 SEM NF - ENTREGA AMANHa DIA 15/6/21 A PARTIR DAS 830HS BOLETO 14/22 DIAS N F 242,880 0,000 242,880 14/06/2021 14:43:00 14/06/2021 14:46:00 14/06/2021 14:46:00 -32,400 VDA 1185 1 1 41862 0 2021-06-04 2021-06-04 SEM NF - ENTREGA DIA 07/6/21 (SEGUNDA FEIRA) A PARTIR DAS 830HS BOLETO 14/21/28 DIAS N F 563,560 0,000 563,560 04/06/2021 16:04:00 04/06/2021 16:08:00 04/06/2021 16:08:00 -62,390 VDA 1186 1 1 48443 0 2021-09-27 2021-09-27 SEM NF - ENTREGA AMANHa DIA 28/9/21 DAS 8 AS 1130 OU 1230 AS 17HS PAGAMENTO A VISTA N F 618,000 0,000 618,000 27/09/2021 11:32:00 27/09/2021 11:33:00 27/09/2021 11:33:00 -245,000 VDA 1186 1 1 44876 0 2021-07-29 2021-07-29 SEM NF - ENTREGA AMANHa DIA 30/7/21 DAS 8 AS 1130 OU 1230 AS 17HS PAGAMENTO A VISTA N F 618,000 0,000 618,000 29/07/2021 16:04:00 29/07/2021 16:05:00 29/07/2021 16:05:00 -245,000 VDA 1186 1 1 41278 0 2021-05-26 2021-05-26 SEM NF - ENTREGA DIA 27/5 OU DIA 28/5/21 (SEXTA) DAS 8 AS 1130 OU 1230 AS 17H PAGAMENTO A VISTA N F 618,000 0,000 618,000 26/05/2021 16:46:00 26/05/2021 16:47:00 26/05/2021 16:47:00 -261,800 VDA 1187 1 1 80460 0 2023-02-08 2023-02-08 SEM NF - ENTREGA AMANHa DIA 09/02/23 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 157,400 0,000 157,400 08/02/2023 13:27:00 08/02/2023 13:28:00 08/02/2023 13:28:00 -20,400 VDA 1187 1 1 65334 0 2022-06-20 2022-06-20 SEM NF - ENTREGA DIA 20/06/22 (SEGUNDA FEIRA) A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 131,700 0,000 131,700 19/06/2022 17:38:00 19/06/2022 17:39:00 19/06/2022 17:39:00 -31,070 VDA 1187 1 1 51136 0 2021-11-08 2021-11-08 SEM NF - ENTREGA AMANHa DIA 09/11/21 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 100,000 0,000 100,000 08/11/2021 14:23:00 08/11/2021 14:24:00 08/11/2021 14:24:00 -8,240 VDA 911 1 1 42443 0 2021-06-15 2021-06-15 SEM NF - ENTREGA AMANHa DIA 16/6/21 A PARTIR DAS 8HS (DEIXAR NA PORTARIA) PAGAMENTO A VISTA N F 100,680 0,000 100,680 15/06/2021 10:28:00 15/06/2021 10:30:00 15/06/2021 10:30:00 -2,680 VDA 911 1 1 38996 0 2021-04-20 2021-04-20 SEM NF - ENTREGA DIA 22/4/21 (QUINTA FEIRA) A PARTIR DAS 8HS NA PORTARIA. PAGAMENTO A VISTA N F 230,000 0,000 230,000 20/04/2021 13:06:00 20/04/2021 13:07:00 20/04/2021 13:07:00 -24,070 VDA 911 1 1 26691 0 2020-09-25 2020-09-25 SEM NF - ENTREGA SOMENTE DIA 29/9/20 (TERCA FEIRA) A PARTIR DAS 7HS-GENINHO OK PAGAMENTO A VISTA N F 151,540 0,000 151,540 25/09/2020 09:46:00 25/09/2020 09:48:00 25/09/2020 09:48:00 -7,980 VDA 912 1 1 118646 0 2024-10-03 2024-10-03 FALTA PAGAMENTO A VISTA N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 96,000 0,000 96,000 -27,200 OCORRENCIA/FALTA 912 1 1 118522 49993 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 8 AS 11 OU 1330 AS 1530H OK BOLETO 28 DIAS N F 793,580 0,000 793,580 02/10/2024 14:10:00 02/10/2024 14:13:00 02/10/2024 14:13:00 -229,770 VDA 912 1 1 118560 50021 2024-10-02 2024-10-02 DEVOLVEU 10 COB CHOCOLATE BOLETO 28 DIAS N F 601,900 0,000 601,900 02/10/2024 17:14:00 02/10/2024 17:16:00 02/10/2024 17:16:00 -143,410 VDA 916 1 1 118603 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 7 AS 10H OK BOLETO 14 DIAS N F 780,000 0,000 780,000 03/10/2024 11:40:00 03/10/2024 11:40:00 03/10/2024 11:40:00 -44,640 VDA 916 1 1 118281 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 1262,600 0,000 1262,600 -110,550 VDA 916 1 1 118097 0 2024-09-26 2024-09-26 SEM NF - ENTREGA AMANHa DIA 27/09/24 DAS 7 AS 10HS OK BOLETO 14 DIAS N F 975,000 0,000 975,000 26/09/2024 11:32:00 26/09/2024 11:33:00 26/09/2024 11:33:00 -55,800 VDA 1212 1 1 116494 0 2024-09-03 2024-09-03 ENTREGAR PAGAMENTO A VISTA N F MONICA 03/09/2024 00:00:00 REGRA DE CREDITO 139,700 0,000 139,700 -17,700 VDA 1212 1 1 116371 0 2024-09-02 2024-09-02 JA ENTREGUE RECEBEU SO A SACOLA 38X48 BOLETO 21 DIAS N F 36,900 0,000 36,900 02/09/2024 13:18:00 02/09/2024 13:19:00 02/09/2024 13:19:00 -2,400 VDA 1212 1 1 112822 0 2024-07-08 2024-07-08 TROCA DE PRODUTO - ENTREGA ATe O DIA 10/07/24 (QUARTA) A PARTIR DE 8HS OK PAGAMENTO A VISTA N F 149,900 0,000 149,900 08/07/2024 09:35:00 08/07/2024 09:36:00 08/07/2024 09:36:00 -19,600 VDA 1214 1 1 100070 43393 2023-12-13 2023-12-13 COM NF - ENTREGA AMANHa DIA 14/12/23 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 400,000 0,000 400,000 13/12/2023 11:49:00 13/12/2023 11:51:00 13/12/2023 11:51:00 -98,000 VDA 1214 1 1 96352 42101 2023-10-17 2023-10-17 COM NF - ENTREGA AMANHa DIA 18/10/23 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 528,000 0,000 528,000 17/10/2023 15:56:00 17/10/2023 15:57:00 17/10/2023 15:57:00 -31,200 VDA 1214 1 1 82498 37673 2023-03-13 2023-03-13 COM NF - ENTREGA AMANHa DIA 14/03/23 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 336,000 0,000 336,000 13/03/2023 15:46:00 13/03/2023 15:47:00 13/03/2023 15:47:00 -33,600 VDA 1220 1 1 27776 0 2020-10-13 2020-10-13 SEM NF - ENTREGA AMANHa DIA 14/10/20 DAS 7 AS 10HS BOLETO 14 DIAS N F 251,850 0,000 251,850 13/10/2020 16:36:00 13/10/2020 16:38:00 13/10/2020 16:38:00 -22,790 VDA 1220 1 1 26914 0 2020-09-29 2020-09-29 SEM NF - ENTREGA AMANHa DIA 30/9/20 DAS 8 AS 1030HS BOLETO 14 DIAS N F 44,700 0,000 44,700 29/09/2020 14:35:00 29/09/2020 14:35:00 29/09/2020 14:35:00 -9,000 VDA 1220 1 1 26915 0 2020-09-29 2020-09-29 SEM NF - ENTREGA AMANHa DIA 30/9/20 DAS 8 AS 1030HS BOLETO 14 DIAS N F 61,800 0,000 61,800 29/09/2020 15:03:00 29/09/2020 15:04:00 29/09/2020 15:04:00 0,000 VDA 1225 1 1 35448 0 2021-02-11 2021-05-26 SEM NF - ENTREGA AMANHa DIA 12/2/21 A PARTIR DAS 8HS - ROTA CAMINHaO - BOLETO 21 DIAS N F 205,500 0,000 205,500 11/02/2021 15:55:00 11/02/2021 15:57:00 11/02/2021 15:57:00 -28,790 VDA 1225 1 1 34710 0 2021-02-01 2021-02-01 SEM NF - ENTREGA AMANHa DIA 02/2/21 A PARTIR DAS 8HS - ROTA CAMINHaO - BOLETO 21 DIAS N F 126,610 0,000 126,610 01/02/2021 16:57:00 01/02/2021 17:01:00 01/02/2021 17:01:00 -15,870 VDA 1225 1 1 33948 0 2021-01-19 2021-01-19 SEM NF - ENTREGA AMANHa DIA 20/1/21 A PARTIR DAS 8HS BOLETO 21 DIAS N F 174,190 0,000 174,190 19/01/2021 16:03:00 19/01/2021 16:06:00 19/01/2021 16:06:00 -20,030 VDA 1227 1 1 118223 0 2024-09-29 2024-09-29 SEM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 304,380 0,000 304,380 29/09/2024 18:26:00 29/09/2024 18:27:00 29/09/2024 18:27:00 -17,050 VDA 1227 1 1 117720 0 2024-09-20 2024-09-20 SEM NF - ENTREGA DIA 23/09/24 (SEGUNDA) A PARTIR DAS 8H OK BOLETO 14 DIAS N F 322,050 0,000 322,050 20/09/2024 15:05:00 20/09/2024 15:07:00 20/09/2024 15:07:00 -17,190 VDA 1227 1 1 117252 0 2024-09-13 2024-09-13 SEM NF - ENTREGA DIA 16/09/24 (SEGUNDA) A PARTIR DAS 8H OK BOLETO 14 DIAS N F 314,060 0,000 314,060 13/09/2024 12:02:00 13/09/2024 12:04:00 13/09/2024 12:04:00 -35,760 VDA 1235 1 1 30289 0 2020-11-23 2020-11-23 SEM NF - ENTREGA AMANHa DIA 24/11/20 DAS 7 AS 930HS BOLETO 14 DIAS N F 258,000 0,000 258,000 23/11/2020 13:53:00 23/11/2020 13:56:00 23/11/2020 13:56:00 -21,790 VDA 1235 1 1 29493 0 2020-11-10 2020-11-10 SEM NF - ENTREGA AMANHa DIA 11/11/20 DAS 7 AS 930HS BOLETO 14 DIAS N F 197,600 0,000 197,600 10/11/2020 12:21:00 10/11/2020 12:22:00 10/11/2020 12:22:00 -12,800 VDA 1235 1 1 26546 0 2020-09-23 2020-09-23 PAGAMENTO A VISTA N F 96,720 0,000 96,720 -24,610 VDA 1249 1 1 62908 0 2022-05-12 2022-05-12 SEM NF - ENTREGA AMANHa DIA 13/05/22 A PARTIR DAS 8H OK BOLETO 14 DIAS N F 166,980 0,000 166,980 12/05/2022 14:54:00 12/05/2022 14:57:00 12/05/2022 14:57:00 -12,600 VDA 1249 1 1 61442 0 2022-04-20 2022-04-20 SEM NF - ENTREGA SOMENTE DIA 22/04/22 (SEXTA FEIRA) A PARTIR DAS 8H OK BOLETO 14 DIAS N F 103,500 0,000 103,500 20/04/2022 13:45:00 20/04/2022 13:45:00 20/04/2022 13:45:00 -8,850 VDA 1249 1 1 59758 0 2022-03-25 2022-03-25 SEM NF - ENTREGA AMANHa (SaBADO) 26/03/22 OU DIA 28/03/22 (SEGUNDA) PARTIR 8HS BOLETO 14 DIAS N F 138,000 0,000 138,000 25/03/2022 12:53:00 25/03/2022 12:54:00 25/03/2022 12:54:00 -5,900 VDA 1250 1 1 39290 0 2021-04-26 2021-04-26 SEM NF - ENTREGA AMANHa DIA 27/4/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 823,000 0,000 823,000 26/04/2021 11:34:00 26/04/2021 11:40:00 26/04/2021 11:40:00 -56,300 VDA 1250 1 1 38921 0 2021-04-19 2021-04-19 SEM NF - ENTREGA AMANHa DIA 20/4/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 579,600 0,000 579,600 19/04/2021 14:39:00 19/04/2021 14:41:00 19/04/2021 14:41:00 -36,900 VDA 1250 1 1 38610 0 2021-04-13 2021-04-13 SEM NF - ENTREGA AMANHa DIA 14/4/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 467,100 0,000 467,100 13/04/2021 14:33:00 13/04/2021 14:34:00 13/04/2021 14:34:00 -12,900 VDA 922 1 1 32064 0 2020-12-17 2020-12-17 SEM NF - ENTREGA CLIENTE RETIRA HOJE A TARDE DAS 13 AS 16HS NA EMPRESA OK BOLETO 21 DIAS N F 146,200 0,000 146,200 17/12/2020 09:17:00 17/12/2020 09:18:00 17/12/2020 09:18:00 -16,200 VDA 922 1 1 27777 0 2020-10-13 2020-10-13 SEM NF - ENTREGA AMANHa DIA 14/10/20 A PARTIR DAS 8HS BOLETO 28 DIAS N F 133,500 0,000 133,500 13/10/2020 16:42:00 13/10/2020 16:43:00 13/10/2020 16:43:00 -14,400 VDA 922 1 1 26371 0 2020-09-21 2020-09-21 SEM NF - ENTREGA AMANHa DIA 22/9/20 A PARTIR DAS 8HS BOLETO 28 DIAS N F 115,500 0,000 115,500 21/09/2020 12:51:00 21/09/2020 12:52:00 21/09/2020 12:52:00 -12,720 VDA 924 1 1 13121 0 2019-11-27 2019-11-27 SEM NF - ENTREGA AMANHa DIA 27/11/19 DAS 9 AS 18HS BOLETO 14 DIAS N F 140,500 0,000 140,500 26/11/2019 17:52:00 26/11/2019 17:56:00 26/11/2019 17:56:00 -11,380 VDA 924 1 1 7892 0 2019-08-28 2019-08-28 BOLETO 14 DIAS N F 126,200 0,000 126,200 -11,590 VDA 1279 1 1 29186 0 2020-11-05 2020-11-05 BOLETO 7 DIAS N F 149,800 0,000 149,800 0,000 VDA 1281 1 1 64266 34744 2022-06-01 2022-06-01 COM NF - ENTREGA AMANHa DIA 02/06/22 PELA MANHa DAS 8 AS 12H OK BOLETO 28 DIAS N F 561,270 0,000 561,270 01/06/2022 15:49:00 01/06/2022 15:52:00 01/06/2022 15:52:00 -57,050 VDA 1281 1 1 64178 34734 2022-05-31 2022-06-01 COM NF - ENTREGA AMANHa DIA 01/06/22 PELA MANHa DAS 8 AS 12H OK BOLETO 30 D N F 591,870 0,000 591,870 31/05/2022 16:00:00 31/05/2022 16:04:00 31/05/2022 16:04:00 -72,360 VDA 1281 1 1 63685 34688 2022-05-24 2022-05-24 BOLETO 14 DIAS N F MARIANA 24/05/2022 00:00:00 REGRA DE CREDITO 812,650 0,000 812,650 -87,120 VDA 1282 1 1 64190 34733 2022-05-31 2022-05-31 COM NF - ENTREGA AMANHa DIA 01/06/22 DAS 8 AS 11H OU 13 AS 16H OK BOLETO 30 D N F 1087,860 0,000 1087,860 31/05/2022 16:37:00 31/05/2022 16:41:00 31/05/2022 16:41:00 -133,330 VDA 1282 1 1 63689 34689 2022-05-24 2022-05-24 COM NF - ENTREGA AMANHa DIA 25/05/22 DAS 8 AS 11 OU 13 AS 16H OK BOLETO 28 DIAS N F 752,800 0,000 752,800 24/05/2022 16:16:00 24/05/2022 16:18:00 24/05/2022 16:18:00 -85,120 VDA 1282 1 1 63268 34640 2022-05-18 2022-05-18 COM NF - ENTREGA AMANHa DIA 19/05/22 DAS 8 AS 11 OU 13 AS 16H OK BOLETO 28 DIAS N F 235,240 0,000 235,240 18/05/2022 12:51:00 18/05/2022 12:53:00 18/05/2022 12:53:00 -31,840 VDA 1216 1 1 27291 24546 2020-10-05 2020-10-06 COM NF - ENTREGA AMANHa DIA 06/10/20 DAS 8 AS 1430HS NO FLAMBOYANT BOLETO 21 DIAS N F 304,420 0,000 304,420 05/10/2020 18:22:00 05/10/2020 18:24:00 05/10/2020 18:24:00 -32,210 VDA 1216 1 1 26031 24221 2020-09-15 2020-09-15 BOLETO 21 DIAS N F 148,110 0,000 148,110 -6,900 VDA 1219 1 1 103999 0 2024-02-21 2024-02-21 SEM NF - ENTREGA AMANHa DIA 22/02/24 APoS AS 12H NO PERiODO DA TARDE OK BOLETO 21 DIAS N F 286,620 0,000 286,620 21/02/2024 14:06:00 21/02/2024 14:09:00 21/02/2024 14:09:00 -0,180 VDA 1219 1 1 103678 0 2024-02-15 2024-02-15 SEM NF - ENTREGA AMANHa DIA 16/02/24 APoS AS 12H PERiODO DA TARDE OK BOLETO 21 DIAS N F 485,470 0,000 485,470 15/02/2024 14:11:00 15/02/2024 14:15:00 15/02/2024 14:15:00 -23,970 VDA 1219 1 1 103254 0 2024-02-07 2024-02-07 TROCA -- RETIRAR DA MARCA F.FACIL BOLETO 7 DIAS N F 107,500 107,490 0,010 -10,750 VDA 1288 1 1 70073 3306 2022-08-29 2022-08-29 BOLETO 14 DIAS N F 397,660 0,000 397,660 -58,480 VDA 1288 1 1 40243 0 2021-05-11 2021-05-11 BOLETO 14 DIAS N F 285,060 0,000 285,060 -14,550 VDA 1288 1 1 40244 0 2021-05-11 2021-05-11 BOLETO 14 DIAS N F 49,250 0,000 49,250 0,000 VDA 831 1 1 95966 41975 2023-10-10 2023-10-10 COM NF - ENTREGA AMANHa DIA 11/10/23 DAS 7 AS 11 OU 14 AS 17HS OK BOLETO 15 D N F 740,800 0,000 740,800 10/10/2023 16:13:00 10/10/2023 16:14:00 10/10/2023 16:14:00 -165,480 VDA 831 1 1 90717 40191 2023-07-21 2023-07-21 COM NF - ENTREGA DIA 24/07/23 (SEGUNDA FEIRA) DAS 7 AS 11 OU 14 AS 17HS OK BOLETO 15 D N F 478,000 0,000 478,000 21/07/2023 08:22:00 21/07/2023 08:23:00 21/07/2023 08:23:00 -117,000 VDA 831 1 1 89658 39862 2023-07-04 2023-07-04 COM NF - ENTREGA AMANHa DIA 05/07/23 DAS 7 AS 11H OU 14 AS 17HS OK BOLETO 15 D N F 478,000 0,000 478,000 04/07/2023 16:19:00 04/07/2023 16:19:00 04/07/2023 16:19:00 -117,000 VDA 833 1 1 6300 0 2019-08-02 2019-08-02 BOLETO 28 DIAS N F 173,880 0,000 173,880 -27,120 VDA 833 1 1 4404 0 2019-06-28 2019-06-28 BOLETO 28 DIAS N F 174,000 0,000 174,000 -27,000 VDA 833 1 1 617 0 2019-04-23 2019-04-23 BOLETO 21 DIAS N F 340,200 0,000 340,200 -46,800 VDA 962 1 1 35290 27872 2021-02-10 2021-02-10 COM NF - ENTREGA AMANHa DIA 10/2/21 DAS 8 AS 1030 OU 12 AS 17HS BOLETO 21 DIAS N F 29,000 0,000 29,000 09/02/2021 18:20:00 09/02/2021 18:21:00 09/02/2021 18:21:00 -4,580 VDA 962 1 1 35256 26949 2021-02-09 2021-02-09 COM NF - ENTREGA AMANHa DIA 10/2/21 DAS 8 AS 1030 OU 12 AS 17HS BOLETO 21 DIAS N F 116,530 0,000 116,530 09/02/2021 15:11:00 09/02/2021 15:12:00 09/02/2021 15:12:00 -20,450 VDA 962 1 1 33989 26575 2021-01-20 2021-01-20 COM NF - ENTREGA AMANHa DIA 21/1/21 DAS 8 AS 1030HS OU 12 AS 18HS BOLETO 21 DIAS N F 107,700 0,000 107,700 20/01/2021 12:50:00 20/01/2021 12:52:00 20/01/2021 12:52:00 -16,990 VDA 899 1 1 78156 0 2023-01-02 2023-01-02 PAGAMENTO A VISTA N F 233,000 0,000 233,000 -23,290 VDA 899 1 1 73797 0 2022-10-24 2022-10-24 SEM NF - ENTREGA AMANHa DIA 25/10/22 A PARTIR DAS 830HS PAGAMENTO A VISTA N F 101,400 0,000 101,400 24/10/2022 15:19:00 24/10/2022 15:20:00 24/10/2022 15:20:00 -14,320 VDA 899 1 1 68189 0 2022-08-01 2022-08-01 SEM NF - ENTREGA AMANHa DIA 02/08/22 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 143,160 0,000 143,160 01/08/2022 13:15:00 01/08/2022 13:16:00 01/08/2022 13:16:00 -19,100 VDA 1325 1 1 118435 49963 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 830H OK BOLETO 14 DIAS N F 888,000 0,000 888,000 01/10/2024 16:35:00 01/10/2024 16:35:00 01/10/2024 16:35:00 -152,640 VDA 1325 1 1 118443 49966 2024-10-01 2024-10-01 ACRESCENTOU PEDIDO BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 444,000 0,000 444,000 -76,320 VDA 1325 1 1 117955 49797 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 830HS OK BOLETO 14 DIAS N F 888,000 0,000 888,000 24/09/2024 16:39:00 24/09/2024 16:40:00 24/09/2024 16:40:00 -152,640 VDA 1326 1 1 36523 0 2021-03-01 2021-03-01 PAGAMENTO A VISTA N F 71,910 0,000 71,910 -9,720 VDA 1326 1 1 35196 0 2021-02-09 2021-02-09 PAGAMENTO A VISTA N F 27,850 0,000 27,850 -6,650 VDA 1326 1 1 35197 0 2021-02-09 2021-02-09 PAGAMENTO A VISTA N F 49,400 0,000 49,400 -1,190 VDA 1393 1 1 39040 0 2021-04-22 2021-04-22 S NOTA PAGAMENTO A VISTA N F 208,930 0,000 208,930 22/04/2021 08:33:00 22/04/2021 08:37:00 22/04/2021 08:37:00 0,000 VDA 1393 1 1 37378 0 2021-03-17 2021-03-17 S NOTA PAGAMENTO A VISTA N F 216,540 0,000 216,540 17/03/2021 08:46:00 17/03/2021 09:02:00 17/03/2021 09:02:00 -29,860 VDA 1393 1 1 37185 0 2021-03-12 2021-03-12 PAGAMENTO A VISTA N F 293,680 0,000 293,680 -29,270 VDA 1455 1 1 70421 0 2022-09-02 2022-09-02 PAGAMENTO A VISTA N F 6721,200 1381,200 5340,000 0,000 VDA 1455 1 1 54017 0 2021-12-24 2021-12-27 PAGAMENTO A VISTA N F 19948,000 0,000 19948,000 1324,000 VDA 1455 1 1 47735 0 2021-09-14 2021-09-14 PAGAMENTO A VISTA N F 9998,000 2297,530 7700,470 0,000 VDA 1466 1 1 42155 28972 2021-06-09 2021-06-09 COM NF - ENTREGA DIA 11/6/21 (SEXTA-FEIRA) A PARTIR DAS 10HS NO SHOPPING BOLETO 14 DIAS N F 161,460 0,000 161,460 09/06/2021 15:32:00 09/06/2021 15:33:00 09/06/2021 15:33:00 -22,770 VDA 1467 1 1 42571 0 2021-06-17 2021-06-17 PAGAMENTO A VISTA N F 27,400 0,000 27,400 -3,440 VDA 1504 1 1 113395 0 2024-07-16 2024-07-16 SEM NF - ENTREGA AMANHa DIA 17/07/24 DAS 10 AS 16HS OK BOLETO 28 DIAS N F 618,580 0,000 618,580 16/07/2024 14:04:00 16/07/2024 14:08:00 16/07/2024 14:08:00 -37,280 VDA 1504 1 1 112501 0 2024-07-02 2024-07-02 SEM NF - ENTREGA AMANHa DIA 03/07/24 DAS 10 AS 16HS OK BOLETO 28 DIAS N F 415,960 0,000 415,960 02/07/2024 14:52:00 02/07/2024 14:53:00 02/07/2024 14:53:00 -25,910 VDA 1504 1 1 112508 0 2024-07-02 2024-07-02 SEM NF - ENTREGA AMANHa DIA 03/07/24 DAS 10 AS 16HS OK BOLETO 28 DIAS N F 89,700 0,000 89,700 02/07/2024 15:06:00 02/07/2024 15:06:00 02/07/2024 15:06:00 -9,240 VDA 1522 1 1 118267 0 2024-09-30 2024-09-30 COM NF - ENTREGA AMANHa DIA 01/10/24 DAS 8 AS 1030 OU APoS 1430H OK BOLETO 25 DIAS N F 2601,530 0,000 2601,530 30/09/2024 10:46:00 30/09/2024 10:51:00 30/09/2024 10:51:00 -302,060 VDA 1522 1 1 116360 49257 2024-09-02 2024-09-02 COM NF - ENTREGA AMANHa DIA 03/09/24 DAS 8 AS 1030 OU APoS 1430H OK BOLETO 25 DIAS N F 2705,640 0,000 2705,640 02/09/2024 11:32:00 02/09/2024 11:38:00 02/09/2024 11:38:00 -301,000 VDA 1522 1 1 114591 48627 2024-08-05 2024-08-05 COM NF - ENTREGA AMANHa DIA 06/08/24 DAS 8 AS 1030 OU APoS 1430H OK BOLETO 25 DIAS N F 1791,780 0,000 1791,780 05/08/2024 11:39:00 05/08/2024 11:42:00 05/08/2024 11:42:00 -227,100 VDA 1534 1 1 48755 0 2021-09-30 2021-09-30 SEM NF - ENTREGA VOU LEVAR ESSE PEDIDO PARA O CLIENTE OK PAGAMENTO A VISTA N F 59,800 0,000 59,800 30/09/2021 13:23:00 30/09/2021 13:23:00 30/09/2021 13:23:00 0,000 VDA 1103 1 1 21727 0 2020-06-19 2020-06-19 DOANDO NEUSA GUIMARAES PAGAMENTO A VISTA N F 110,000 0,000 110,000 -17,840 VDA 1103 1 1 21728 0 2020-06-19 2020-06-19 DOANDO NEUSA GUIMARAES PAGAMENTO A VISTA N F 100,000 0,000 100,000 3,980 VDA 1103 1 1 21139 0 2020-06-05 2020-06-05 PAGAMENTO A VISTA N F 333,530 3,540 329,990 -45,720 VDA 1299 1 1 83596 38044 2023-03-29 2023-03-29 COM NF - ENTREGA AMANHa DIA 30/03/23 PELA MANHa A PARTIR DAS 7HS OK BOLETO 15 D N F 250,400 0,000 250,400 29/03/2023 16:20:00 29/03/2023 16:21:00 29/03/2023 16:21:00 -22,390 VDA 1299 1 1 81838 0 2023-03-02 2023-03-02 COM NF - ENTREGA AMANHa DIA 03/03/23 PELA MANHa A PARTIR DAS 7HS BOLETO 21 DIAS N F 206,370 0,000 206,370 02/03/2023 15:17:00 02/03/2023 15:18:00 02/03/2023 15:18:00 -36,220 VDA 1299 1 1 80047 0 2023-02-01 2023-02-01 AGUARDANDO CHEGAR BOLETO 14 DIAS N F 29,800 0,000 29,800 -2,000 VDA 2141 1 1 110940 0 2024-06-07 2024-06-07 SEM NF - ENTREGA DIA 10/06/24 (SEGUNDA) A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 73,500 0,000 73,500 07/06/2024 14:10:00 07/06/2024 14:12:00 07/06/2024 14:12:00 -15,970 VDA 2141 1 1 109261 46679 2024-05-13 2024-05-13 RETIRA CLIENTE PAGAMENTO A VISTA N F 127,020 0,000 127,020 -9,000 VDA 2141 1 1 105643 0 2024-03-19 2024-03-19 SEM NF - ENTREGA AMANHa DIA 20/03/24 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 119,700 0,000 119,700 19/03/2024 12:33:00 19/03/2024 12:34:00 19/03/2024 12:34:00 -23,850 VDA 1210 1 1 91631 0 2023-08-04 2023-08-04 SEM NF - ENTREGA AMANHa DIA 05/08/23 (SaBADO) DAS 8 AS 12H NO RANCHO DO FRANGO. PAGAMENTO A VISTA N F 579,960 0,000 579,960 04/08/2023 12:53:00 04/08/2023 12:58:00 04/08/2023 12:58:00 -39,410 VDA 1210 1 1 91170 0 2023-07-28 2023-07-28 SEM NF - ENTREGA AMANHa DIA 29/07/23 (SaBADO) DAS 8 AS 12HS OK PAGAMENTO A VISTA N F 215,660 0,000 215,660 28/07/2023 13:55:00 28/07/2023 13:56:00 28/07/2023 13:56:00 -24,700 VDA 1210 1 1 90310 0 2023-07-14 2023-07-14 SEM NF - ENTREGA AMANHa DIA 15/07/23 (SaBADO) DAS 8 AS 12 NO RANCHO DO FRANGO. PAGAMENTO A VISTA N F 426,570 0,000 426,570 14/07/2023 13:37:00 14/07/2023 13:42:00 14/07/2023 13:42:00 -44,940 VDA 1474 1 1 99543 43198 2023-12-05 2023-12-05 COM NF - ENTREGA AMANHa DIA 06/12/23 DAS 7 AS 1030 OU APoS 1430HS OK BOLETO 21 DIAS N F 263,450 0,000 263,450 05/12/2023 11:56:00 05/12/2023 11:57:00 05/12/2023 11:57:00 -24,650 VDA 1474 1 1 99164 43077 2023-11-29 2023-11-29 COM NF - ENTREGA AMANHa DIA 30/11/23 DAS 7 AS 1030 OU APoS 1430H OK BOLETO 21 DIAS N F 163,380 0,000 163,380 29/11/2023 13:15:00 29/11/2023 13:17:00 29/11/2023 13:17:00 -15,230 VDA 1474 1 2 98344 5901 2023-11-16 2023-11-16 COM NF - ENTREGA AMANHa DIA 17/11/23 DAS 7 AS 1030 OU APoS 1430H OK BOLETO 21 DIAS N F 344,830 0,000 344,830 16/11/2023 13:06:00 16/11/2023 13:09:00 16/11/2023 13:09:00 -40,710 VDA 1476 1 1 118544 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 DAS 830 AS 1630H OK BOLETO 14 DIAS N F 678,100 0,000 678,100 02/10/2024 15:32:00 02/10/2024 15:33:00 02/10/2024 15:33:00 -148,400 VDA 1476 1 1 117605 0 2024-09-19 2024-09-19 SEM NF - ENTREGA AMANHa DIA 29/09/24 DAS 830 AS 1630H OK BOLETO 14 DIAS N F 260,300 0,000 260,300 19/09/2024 10:15:00 19/09/2024 10:16:00 19/09/2024 10:16:00 -29,800 VDA 1476 1 1 116897 0 2024-09-09 2024-09-09 SEM NF - ENTREGA AMANHa DIA 10/09/24 DAS 830 AS 1630H OK BOLETO 14 DIAS N F 723,250 0,000 723,250 09/09/2024 16:00:00 09/09/2024 16:02:00 09/09/2024 16:02:00 -157,520 VDA 1550 1 1 73595 35773 2022-10-20 2022-10-20 COM NF - ENTREGA AMANHa DIA 21/10/22 A PARTIR DAS 7HS BOLETO 28 DIAS N F 305,090 0,000 305,090 20/10/2022 14:49:00 20/10/2022 14:50:00 20/10/2022 14:50:00 -46,410 VDA 1550 1 2 72191 3791 2022-09-29 2022-09-29 COM NF - ENTREGA AMANHa DIA 30/09/22 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 179,800 0,000 179,800 29/09/2022 12:01:00 29/09/2022 12:03:00 29/09/2022 12:03:00 -27,140 VDA 1550 1 2 69376 3092 2022-08-18 2022-08-18 COM NF - ENTREGA AMANHa DIA 19/08/22 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 174,690 0,000 174,690 18/08/2022 13:18:00 18/08/2022 13:21:00 18/08/2022 13:21:00 -16,370 VDA 1576 1 1 93499 41116 2023-09-01 2023-09-01 COM NF - ENTREGA DIA 04/09/23 (SEGUNDA) DAS 830 AS 1030 OU 14 AS 16HS OK BOLETO 21 DIAS N F 640,880 0,000 640,880 01/09/2023 13:37:00 01/09/2023 13:41:00 01/09/2023 13:41:00 -87,600 VDA 1576 1 1 77226 0 2022-12-15 2022-12-15 FALTA BOLETO 14 DIAS N F MONICA 15/12/2022 00:00:00 REGRA DE CREDITO 189,760 189,740 0,020 -25,420 VDA 1576 1 1 77071 36359 2022-12-14 2022-12-14 COM NF - ENTREGA AMANHa DIA 15/12/22 DAS 8 AS 11 OU 13 AS 16HS OK BOLETO 21/28 DIAS N F 948,800 0,000 948,800 14/12/2022 10:37:00 14/12/2022 10:37:00 14/12/2022 10:37:00 -227,400 VDA 1594 1 1 81219 0 2023-02-22 2023-02-22 SEM NF - ENTREGA CLIENTE RETIRA HOJE DIA 22/02/23 A PARTIR DAS 13HS NA EMPRESA. PAGAMENTO A VISTA N F 118,800 0,000 118,800 22/02/2023 12:42:00 22/02/2023 12:42:00 22/02/2023 12:42:00 -16,200 VDA 1594 1 1 77883 0 2022-12-27 2022-12-27 SEM NF - ENTREGA CLIENTE RETIRA HOJE APoS AS 14H NA EMPRESA OK PAGAMENTO A VISTA N F 115,000 0,000 115,000 27/12/2022 12:04:00 27/12/2022 12:04:00 27/12/2022 12:04:00 0,000 VDA 1594 1 1 73106 0 2022-10-13 2022-10-13 PAGAMENTO A VISTA N F 115,000 0,000 115,000 0,000 VDA 1086 1 1 18961 0 2020-03-23 2020-03-23 PAGAMENTO CARTaO N F 110,000 0,000 110,000 -0,310 VDA 1086 1 1 18962 0 2020-03-23 2020-03-23 PAGAMENTO CARTaO N F 81,240 0,000 81,240 1,800 VDA 1313 1 1 89145 0 2023-06-27 2023-06-27 SEM NF - ENTREGA AMANHa DIA 28/06/23 A PARTIR DAS 7HS BOLETO 21 DIAS N F 104,880 0,000 104,880 27/06/2023 14:06:00 27/06/2023 14:07:00 27/06/2023 14:07:00 -14,280 VDA 1313 1 1 89157 0 2023-06-27 2023-06-27 SEM NF - ENTREGA AMANHa DIA 28/06/23 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 156,000 0,000 156,000 27/06/2023 14:42:00 27/06/2023 14:42:00 27/06/2023 14:42:00 -19,200 VDA 1313 1 1 88334 0 2023-06-14 2023-06-14 SEM NF - ENTREGA AMANHa DIA 15/06/23 CEDO A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 760,690 0,000 760,690 14/06/2023 16:03:00 14/06/2023 16:05:00 14/06/2023 16:05:00 -64,860 VDA 1605 1 1 88477 39882 2023-06-16 2023-06-16 VENCI 15/08/2023 C/ NOTA BOLETO 45 DIAS N F MONICA 16/06/2023 00:00:00 REGRA DE CREDITO 1626,860 0,000 1626,860 -458,230 VDA 1605 1 1 88478 0 2023-06-16 2023-06-16 VENC 15/08/2023 S/ NOTA BOLETO 45 DIAS N F MONICA 16/06/2023 00:00:00 REGRA DE CREDITO 714,000 0,000 714,000 -426,000 VDA 1605 1 1 87744 39314 2023-06-05 2023-06-05 COM NF - ENTREGA AMANHa DIA 06/06/23 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 237,600 0,000 237,600 05/06/2023 16:58:00 05/06/2023 16:58:00 05/06/2023 16:58:00 -32,400 VDA 1606 1 2 70854 3477 2022-09-09 2022-09-09 BOLETO 15/10 BOLETO 45 DIAS N F 1182,830 0,000 1182,830 -199,260 VDA 1606 1 1 70855 0 2022-09-09 2022-09-12 BOLETO 15/10 BOLETO 45 DIAS N F 591,600 0,000 591,600 -568,400 VDA 1606 1 1 65736 0 2022-06-23 2022-06-23 SEM NF - ENTREGA AMANHa DIA 24/06/22 A PARTIR DAS 8HS BOLETO 30 D N F 1035,300 0,000 1035,300 23/06/2022 16:43:00 23/06/2022 16:45:00 23/06/2022 16:45:00 -994,700 VDA 1613 1 1 88479 39883 2023-06-16 2023-06-16 C/ NOTA 15/08/2023 SABADO ESSENCIA LAVANDA / EUCALIPTO BOLETO 14 DIAS N F MONICA 16/06/2023 00:00:00 REGRA DE CREDITO 1861,800 0,000 1861,800 -493,050 VDA 1613 1 1 88480 0 2023-06-16 2023-06-16 S/ NOTA BOLETO 15/08/2023 BOLETO 14 DIAS N F MONICA 16/06/2023 00:00:00 REGRA DE CREDITO 714,000 0,000 714,000 -426,000 VDA 1613 1 1 87709 39296 2023-06-05 2023-06-05 COM NF - ENTREGA AMANHa DIA 06/06/23 PELA MANHa DAS 8 AS 12HS (So ESSE HORaRIO) BOLETO 14 DIAS N F 102,770 0,000 102,770 05/06/2023 15:06:00 05/06/2023 15:07:00 05/06/2023 15:07:00 -14,080 VDA 1163 1 1 118505 49989 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 6 AS 15H OK BOLETO 21 DIAS N F 460,280 0,000 460,280 02/10/2024 12:19:00 02/10/2024 12:20:00 02/10/2024 12:20:00 -97,560 VDA 1163 1 1 118506 49990 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 6 AS 15H OK BOLETO 21 DIAS N F 119,300 0,000 119,300 02/10/2024 12:24:00 02/10/2024 12:26:00 02/10/2024 12:26:00 -11,830 VDA 1163 1 1 118438 49965 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 6 AS 15HS OK BOLETO 28 DIAS N F 205,720 0,000 205,720 01/10/2024 16:56:00 01/10/2024 16:59:00 01/10/2024 16:59:00 -45,120 VDA 1201 1 1 25067 0 2020-08-28 2020-08-28 SEM NF - ENTREGA HOJE DIA 28/8/20 NO PERiODO DA TARDE PAGAMENTO A VISTA N F 38,000 0,000 38,000 28/08/2020 10:19:00 28/08/2020 10:23:00 28/08/2020 10:23:00 -2,600 VDA 1201 1 1 24207 23739 2020-08-13 2020-08-14 COM NF - ENTREGA AMANHa DIA 14/8/20 A PARTIR DAS 8HS BOLETO 21 DIAS N F 119,600 0,000 119,600 13/08/2020 17:58:00 13/08/2020 17:58:00 13/08/2020 17:58:00 -5,200 VDA 1201 1 1 23823 23622 2020-08-07 2020-08-07 COM NF - ENTREGA HOJE DIA 7/8/20 NO PERiODO DA TARDE (GENINHO OK) BOLETO 7 DIAS N F 143,640 0,000 143,640 07/08/2020 10:44:00 07/08/2020 10:44:00 07/08/2020 10:44:00 -28,440 VDA 1379 1 1 100799 43628 2023-12-26 2023-12-26 COM NF - ENTREGA AMANHa DIA 27/12/23 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 161,100 0,000 161,100 26/12/2023 13:12:00 26/12/2023 13:14:00 26/12/2023 13:14:00 -23,320 VDA 1379 1 1 94034 41294 2023-09-11 2023-09-11 COM NF - ENTREGA AMANHa DIA 12/09/23 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 101,050 0,000 101,050 11/09/2023 16:35:00 11/09/2023 16:36:00 11/09/2023 16:36:00 -5,490 VDA 1379 1 1 89654 39875 2023-07-04 2023-07-04 COM NF - ENTREGA AMANHa DIA 05/07/23 A PARTIR DAS 7HS BOLETO 14 DIAS N F 120,000 0,000 120,000 04/07/2023 16:09:00 04/07/2023 16:11:00 04/07/2023 16:11:00 -13,350 VDA 1496 1 1 115874 0 2024-08-26 2024-08-26 SEM NF - ENTREGA AMANHa DIA 27/08/24 A PARTIR DAS 830HS OK BOLETO 14 DIAS N F 634,300 0,000 634,300 26/08/2024 09:46:00 26/08/2024 09:48:00 26/08/2024 09:48:00 -37,490 VDA 1496 1 1 105138 0 2024-03-12 2024-03-12 SEM NF - ENTREGA AMANHa DIA 13/03/24 A PARTIR DAS 830HS OK BOLETO 25 DIAS N F 603,300 0,000 603,300 12/03/2024 07:13:00 12/03/2024 07:15:00 12/03/2024 07:15:00 -82,870 VDA 1496 1 1 101137 0 2024-01-03 2024-01-03 BOLETO 14 DIAS N F 453,400 0,000 453,400 -74,290 VDA 1619 1 2 58555 654 2022-03-08 2022-03-08 COM NF - ENTREGA DIA 10/03/22 (QUINTA FEIRA) PELA MANHa DAS 9 AS 12HS OK BOLETO 14 DIAS N F 335,000 0,000 335,000 08/03/2022 14:34:00 08/03/2022 14:37:00 08/03/2022 14:37:00 -36,940 VDA 1620 1 1 109250 46676 2024-05-13 2024-05-13 COM NF - ENTREGA AMANHa DIA 14/05/24 DAS 8 AS 11 OU APoS 1330HS OK BOLETO 14 DIAS N F 781,000 0,000 781,000 13/05/2024 14:34:00 13/05/2024 14:35:00 13/05/2024 14:35:00 -89,000 VDA 1620 1 1 107892 46202 2024-04-22 2024-04-22 COM NF - ENTREGA AMANHa DIA 23/04/24 DAS 8 AS 11 OU APoS 13H OK BOLETO 14 DIAS N F 537,050 0,000 537,050 22/04/2024 16:07:00 22/04/2024 16:09:00 22/04/2024 16:09:00 -58,440 VDA 1620 1 1 107901 46215 2024-04-22 2024-04-22 COM NF - ENTREGA AMANHa DIA 23/04/24 DAS 8 AS 11 OU APoS 13HS BOLETO 14 DIAS N F 138,000 0,000 138,000 22/04/2024 16:48:00 22/04/2024 16:48:00 22/04/2024 16:48:00 -15,000 VDA 1629 1 1 66131 0 2022-06-30 2022-06-30 SEM NF - ENTREGA DIA 04/07/22 (SEGUNDA FEIRA) A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 64,000 0,000 64,000 30/06/2022 11:12:00 30/06/2022 11:12:00 30/06/2022 11:12:00 -8,000 VDA 1629 1 1 63338 0 2022-05-19 2022-05-19 SEM NF - ENTREGA AMANHa DIA 20/05/22 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 15,800 0,000 15,800 19/05/2022 09:31:00 19/05/2022 09:32:00 19/05/2022 09:32:00 -2,000 VDA 1629 1 1 62443 0 2022-05-05 2022-05-05 SEM NF - ENTREGA AMANHa DIA 06/05/22 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 11,970 0,000 11,970 05/05/2022 16:48:00 05/05/2022 16:49:00 05/05/2022 16:49:00 -1,380 VDA 1643 1 1 62273 34502 2022-05-03 2022-05-03 COM NF - ENTREGA AMANHa DIA 04/05/22 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 227,100 0,000 227,100 03/05/2022 16:28:00 03/05/2022 16:29:00 03/05/2022 16:29:00 -24,710 VDA 1643 1 2 61321 1270 2022-04-19 2022-04-19 COM NF - ENTREGA AMANHa DIA 20/04/22 A PARTIR DAS 7H OK BOLETO 14 DIAS N F 167,700 0,000 167,700 19/04/2022 11:20:00 19/04/2022 11:22:00 19/04/2022 11:22:00 -29,950 VDA 1644 1 2 88467 5591 2023-06-16 2023-06-16 COM NF - ENTREGA SOMENTE DIA 19/06/23 (SEGUNDA FEIRA) DAS 8 AS 11HS OK BOLETO 21 DIAS N F 383,280 0,000 383,280 16/06/2023 11:05:00 16/06/2023 11:06:00 16/06/2023 11:06:00 0,000 VDA 1644 1 1 85928 38742 2023-05-08 2023-05-08 COM NF - ENTREGA AMANHa DIA 09/05/23 PELA MANHa DAS 8 AS 11H (SO ESSE HORaRIO) BOLETO 21 DIAS N F 383,280 0,000 383,280 08/05/2023 13:16:00 08/05/2023 13:17:00 08/05/2023 13:17:00 0,000 VDA 1644 1 1 84132 38212 2023-04-06 2023-04-06 COM NF - ENTREGA DIA 10/04/23 (SEGUNDA FEIRA) PELA MANHa DAS 8 AS 11HS OK BOLETO 21 DIAS N F 383,280 0,000 383,280 06/04/2023 13:00:00 06/04/2023 13:00:00 06/04/2023 13:00:00 0,000 VDA 1659 1 2 98392 5905 2023-11-16 2023-11-16 COM NF - ENTREGA AMANHa DIA 17/11/23 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 426,000 0,000 426,000 16/11/2023 15:42:00 16/11/2023 15:42:00 16/11/2023 15:42:00 0,000 VDA 1659 1 2 95988 5844 2023-10-11 2023-10-11 COM NF - ENTREGA HOJE DIA 11/10 OU DIA 13/10 (SEXTA) A PARTIR DAS 830HS OK BOLETO 14 DIAS N F 414,000 0,000 414,000 11/10/2023 06:42:00 11/10/2023 06:42:00 11/10/2023 06:42:00 13,800 VDA 1659 1 2 95016 5838 2023-09-26 2023-09-26 COM NF - ENTREGA AMANHa DIA 27/09/23 A PARTIR DAS 9HS OK BOLETO 14 DIAS N F 213,000 0,000 213,000 26/09/2023 16:20:00 26/09/2023 16:20:00 26/09/2023 16:20:00 0,000 VDA 1682 1 1 67649 0 2022-07-22 2022-07-22 SEM NF - ENTREGA DIA 25/07/22 (SEGUNDA FEIRA) A PARTIR DAS 9H OK BOLETO 21 DIAS N F 378,800 0,000 378,800 22/07/2022 14:52:00 22/07/2022 14:57:00 22/07/2022 14:57:00 -38,300 VDA 1682 1 1 64053 0 2022-05-30 2022-05-30 SEM NF - ENTREGA AMANHa DIA 31/05/22 DAS 9 AS 18H OK BOLETO 14 DIAS N F 103,520 0,000 103,520 30/05/2022 16:22:00 30/05/2022 16:25:00 30/05/2022 16:25:00 -12,750 VDA 1688 1 2 118416 6582 2024-10-01 2024-10-01 BOLETO 28 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 2511,500 0,000 2511,500 -630,700 VDA 1688 1 1 118210 49888 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 7 AS 11HS OK BOLETO 14 DIAS N F 757,840 0,000 757,840 27/09/2024 15:45:00 27/09/2024 15:46:00 27/09/2024 15:46:00 -196,160 VDA 1688 1 1 117788 49742 2024-09-23 2024-09-23 BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 350,760 0,000 350,760 -93,240 VDA 132 1 1 9595 0 2019-09-26 2019-09-26 PAGAMENTO CARTaO N F 30,600 0,000 30,600 -1,400 VDA 1731 1 1 75796 0 2022-11-23 2022-11-23 SEM NF - ENTREGA AMANHa DIA 24/11/22 ATe AS 845HS -EU RETIRO NA EMPRESA E LEVO PAGAMENTO A VISTA N F 328,950 0,000 328,950 23/11/2022 15:52:00 23/11/2022 15:53:00 23/11/2022 15:53:00 -74,200 VDA 1731 1 1 73094 0 2022-10-13 2022-10-13 SEM NF - ENTREGA AMANHa DIA 14/10/22 DAS 730 AS 10HS OU APoS 16HS OK PAGAMENTO A VISTA N F 183,570 0,000 183,570 13/10/2022 13:51:00 13/10/2022 13:52:00 13/10/2022 13:52:00 -41,990 VDA 1731 1 1 70737 0 2022-09-08 2022-09-08 SEM NF - ENTREGA AMANHa DIA 09/09/22 DAS 7 AS 10H OU APoS 16HS OK PAGAMENTO A VISTA N F 270,000 0,000 270,000 08/09/2022 11:08:00 08/09/2022 11:09:00 08/09/2022 11:09:00 -25,200 VDA 1736 1 1 97845 0 2023-11-09 2023-11-09 SEM NF - ENTREGA AMANHa DIA 10/11/23 PELA MANHa A PARTIR DAS 8HS OK BOLETO 14/21/28 DIAS N F 1233,390 0,000 1233,390 09/11/2023 10:15:00 09/11/2023 10:44:00 09/11/2023 10:44:00 -147,000 VDA 1736 1 1 96398 0 2023-10-18 2023-10-18 SEM NF - ENTREGA AMANHa DIA 19/10/23 PELA MANHa A PARTIR DAS 8HS OK BOLETO 14/21/28 DIAS N F 936,060 0,000 936,060 18/10/2023 11:30:00 18/10/2023 11:33:00 18/10/2023 11:33:00 -107,110 VDA 1736 1 1 95149 0 2023-09-28 2023-09-28 SEM NF - ENTREGA AMANHa DIA 29/09/23 A PARTIR DAS 8HS OK BOLETO 30 D N F 545,370 0,000 545,370 28/09/2023 13:59:00 28/09/2023 14:02:00 28/09/2023 14:02:00 -76,590 VDA 1738 1 2 68000 2737 2022-07-28 2022-07-28 COM NF - ENTREGA HOJE DIA 28/07/22 A PARTIR DAS 13HS OK BOLETO 21 DIAS N F 128,700 0,000 128,700 28/07/2022 10:34:00 28/07/2022 10:35:00 28/07/2022 10:35:00 -13,960 VDA 1738 1 2 67934 2723 2022-07-27 2022-07-27 COM NF - ENTREGA AMANHa DIA 28/07/22 APoS AS 13HS EM CAMPINAS SP OK BOLETO 21 DIAS N F 962,870 0,000 962,870 27/07/2022 13:09:00 27/07/2022 13:18:00 27/07/2022 13:18:00 -123,230 VDA 1744 1 1 83622 0 2023-03-30 2023-03-30 SEM NF - ENTREGA ATe AMANHa DIA 31/03/23 (EU VOU RETIRAR E LEVAR P/ O CLIENTE) PAGAMENTO A VISTA N F 49,900 0,000 49,900 30/03/2023 10:10:00 30/03/2023 10:11:00 30/03/2023 10:11:00 -11,600 VDA 1758 1 1 118373 49940 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 9 AS 16HS OK BOLETO 21 DIAS N F 148,120 0,000 148,120 01/10/2024 10:48:00 01/10/2024 10:49:00 01/10/2024 10:49:00 -13,980 VDA 1758 1 2 117355 6559 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 DAS 9 AS 16HS OK BOLETO 21 DIAS N F 165,200 0,000 165,200 16/09/2024 14:51:00 16/09/2024 14:53:00 16/09/2024 14:53:00 -15,650 VDA 1758 1 2 116381 6518 2024-09-02 2024-09-02 COM NF - ENTREGA AMANHa DIA 03/09/24 DAS 9 AS 16HS OK BOLETO 21 DIAS N F 303,020 0,000 303,020 02/09/2024 14:03:00 02/09/2024 14:05:00 02/09/2024 14:05:00 -46,540 VDA 1759 1 1 76388 0 2022-12-05 2022-12-04 SEM NF - ENTREGA DIA 05/12/22 (SEGUNDA FEIRA) A PARTIR DAS 7HS OK BOLETO 30 D N F 450,200 0,000 450,200 04/12/2022 15:06:00 04/12/2022 15:30:00 04/12/2022 15:30:00 -43,300 VDA 1759 1 1 75080 0 2022-11-11 2022-11-11 BOLETO 30 D N F MARIANA 11/11/2022 00:00:00 REGRA DE CREDITO 590,970 0,000 590,970 -54,240 VDA 1759 1 1 73326 0 2022-10-17 2022-10-17 SEM NF - ENTREGA AMANHa DIA 18/10/22 A PARTIR DAS 7HS BOLETO 35 DIAS N F 822,960 0,000 822,960 17/10/2022 15:56:00 17/10/2022 16:08:00 17/10/2022 16:08:00 -114,410 VDA 1760 1 1 118325 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 780,000 0,000 780,000 -44,640 VDA 1760 1 1 118198 0 2024-09-27 2024-09-27 PEDIDO OK/ SEGUNDA -FEIRA BOLETO 14 DIAS N F MONICA 27/09/2024 00:00:00 REGRA DE CREDITO 1077,450 0,000 1077,450 -119,950 VDA 1760 1 1 118199 0 2024-09-27 2024-09-27 SEM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 683,000 0,000 683,000 27/09/2024 12:27:00 27/09/2024 12:28:00 27/09/2024 12:28:00 -201,000 VDA 1761 1 1 93052 0 2023-08-28 2023-08-28 SEM NF - ENTREGA AMANHa DIA 29/08/23 A PARTIR DAS 830HS BOLETO 14 DIAS N F 100,000 0,000 100,000 28/08/2023 09:35:00 28/08/2023 09:35:00 28/08/2023 09:35:00 0,100 VDA 1761 1 1 90395 0 2023-07-17 2023-07-17 SEM NF - ENTREGA AMANHa DIA 18/07/23 A PARTIR DAS 830HS BOLETO 14 DIAS N F 100,000 0,000 100,000 17/07/2023 12:12:00 17/07/2023 12:12:00 17/07/2023 12:12:00 -35,000 VDA 1761 1 1 86672 0 2023-05-18 2023-05-18 SEM NF - ENTREGA AMANHa DIA 19/05/23 A PARTIR DAS 830HS BOLETO 14 DIAS N F 100,000 0,000 100,000 18/05/2023 15:08:00 18/05/2023 15:08:00 18/05/2023 15:08:00 -35,000 VDA 1771 1 2 70996 3518 2022-09-12 2022-09-12 COM NF - ENTREGA AMANHa DIA 13/09/22 DAS 15 AS 18HS OK BOLETO 21 DIAS N F 265,000 0,000 265,000 12/09/2022 16:22:00 12/09/2022 16:23:00 12/09/2022 16:23:00 -53,000 VDA 1771 1 2 70141 3291 2022-08-30 2022-08-30 COM NF - ENTREGA AMANHa DIA 31/08/22 DAS 15 AS 18H (So ESSE HORaRIO OK) BOLETO 21 DIAS N F 570,500 0,000 570,500 30/08/2022 14:04:00 30/08/2022 14:06:00 30/08/2022 14:06:00 -140,000 VDA 1784 1 1 117933 0 2024-09-24 2024-09-24 SEM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 512,160 0,000 512,160 24/09/2024 14:55:00 24/09/2024 14:57:00 24/09/2024 14:57:00 -60,250 VDA 1784 1 1 116025 0 2024-08-27 2024-08-27 SEM NF - ENTREGA AMANHA DIA 28/08/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 163,800 0,000 163,800 27/08/2024 13:19:00 27/08/2024 13:19:00 27/08/2024 13:19:00 -22,200 VDA 1784 1 1 115569 0 2024-08-20 2024-08-20 PEDIDO OK/ BOLETO 14 DIAS N F 318,920 0,000 318,920 20/08/2024 12:12:00 20/08/2024 12:14:00 20/08/2024 12:14:00 -27,400 VDA 1789 1 2 76999 4739 2022-12-13 2022-12-13 COM NF - ENTREGA AMANHa DIA 14/12/22 DAS 7 AS 11H OU 14 AS 17HS BOLETO 14 DIAS N F 465,600 0,000 465,600 13/12/2022 13:17:00 13/12/2022 13:18:00 13/12/2022 13:18:00 -89,760 VDA 1789 1 1 75662 36101 2022-11-22 2022-11-22 COM NF - ENTREGA AMANHa DIA 23/11/22 DAS 7 AS 11H OU 14 AS 17HS BOLETO 14 DIAS N F 582,000 0,000 582,000 22/11/2022 11:11:00 22/11/2022 11:12:00 22/11/2022 11:12:00 -112,200 VDA 1789 1 2 73862 4164 2022-10-25 2022-10-25 COM NF - ENTREGA AMANHa DIA 26/10/22 DAS 7 AS 11 OU 14 AS 17HS BOLETO 14 DIAS N F 582,000 0,000 582,000 25/10/2022 12:48:00 25/10/2022 12:49:00 25/10/2022 12:49:00 -112,200 VDA 1793 1 1 85330 38557 2023-04-27 2023-04-27 COM NF - ENTREGA AMANHa DIA 28/04/23 A PARTIR DAS 9HS OK BOLETO 28 DIAS N F 236,700 0,000 236,700 27/04/2023 13:03:00 27/04/2023 13:04:00 27/04/2023 13:04:00 -1,860 VDA 1793 1 1 83390 37969 2023-03-27 2023-03-27 COM NF - ENTREGA CLIENTE RETIRA AS 14HS DE HOJE NA EMPRESA OK BOLETO 28 DIAS N F 316,700 0,000 316,700 27/03/2023 13:34:00 27/03/2023 13:35:00 27/03/2023 13:35:00 -21,740 VDA 1793 1 2 82356 5390 2023-03-10 2023-03-10 COM NF - ENTREGA DIA 13/03/23 (SEGUNDA FEIRA) A PARTIR DAS 9HS OK BOLETO 28 DIAS N F 169,800 0,000 169,800 10/03/2023 10:38:00 10/03/2023 10:38:00 10/03/2023 10:38:00 -2,180 VDA 1801 1 1 118441 49971 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 25 DIAS N F 280,800 0,000 280,800 01/10/2024 17:08:00 01/10/2024 17:10:00 01/10/2024 17:10:00 -52,940 VDA 1801 1 1 118442 49972 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 25 DIAS N F 36,900 0,000 36,900 01/10/2024 17:19:00 01/10/2024 17:20:00 01/10/2024 17:20:00 -3,860 VDA 1801 1 1 117894 49784 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 7HS OK BOLETO 15 D N F 98,500 0,000 98,500 24/09/2024 12:15:00 24/09/2024 12:17:00 24/09/2024 12:17:00 -15,430 VDA 1827 1 1 93755 41199 2023-09-05 2023-09-05 COM NF - ENTREGA AMANHa DIA 06/09/23 A TARDE A PARTIR DAS 1430HS OK BOLETO 21 DIAS N F 324,000 0,000 324,000 05/09/2023 16:21:00 05/09/2023 16:22:00 05/09/2023 16:22:00 -3,900 VDA 1827 1 1 92086 40655 2023-08-11 2023-08-11 COM NF - ENTREGA HOJE DIA 11/08/23 A TARDE APoS 1430HS OK BOLETO 21 DIAS N F 162,000 0,000 162,000 11/08/2023 09:05:00 11/08/2023 09:06:00 11/08/2023 09:06:00 -2,850 VDA 1827 1 1 89436 39780 2023-07-03 2023-07-02 COM NF - ENTREGA DIA 03/07/23 (SEGUNDA FEIRA) A TARDE A PARTIR DAS 1500HS OK BOLETO 21 DIAS N F 162,000 0,000 162,000 02/07/2023 16:50:00 02/07/2023 16:50:00 02/07/2023 16:50:00 -0,920 VDA 1842 1 1 85008 38481 2023-04-24 2023-04-24 COM NF - ENTREGA DIA 25/04/23 ( EU RETIRO AMANHa CEDO PARA LEVAR AO CLIENTE OK PAGAMENTO A VISTA N F 107,300 0,000 107,300 24/04/2023 07:55:00 24/04/2023 07:56:00 24/04/2023 07:56:00 -13,330 VDA 1842 1 1 81617 5295 2023-02-28 2023-02-28 COM NF - ENTREGA VOU RETIRAR ESSE PEDIDO AMANHa DIA 01/03/23 E ENTREGAR OK PAGAMENTO A VISTA N F 155,400 0,000 155,400 28/02/2023 12:03:00 28/02/2023 12:05:00 28/02/2023 12:05:00 -16,470 VDA 1843 1 1 109955 0 2024-05-23 2024-05-23 SEM NF - ENTREGA AMANHa DIA 24/05/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 217,060 0,000 217,060 23/05/2024 07:55:00 23/05/2024 07:56:00 23/05/2024 07:56:00 -24,270 VDA 1843 1 1 108868 0 2024-05-07 2024-05-07 SEM NF - ENTREGA AMANHa DIA 08/05/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 159,440 0,000 159,440 07/05/2024 13:42:00 07/05/2024 13:44:00 07/05/2024 13:44:00 -30,690 VDA 1843 1 1 99508 43193 2023-12-04 2023-12-04 COM NF - ENTREGA ATe O DIA 06/12/23 (QUARTA) A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 154,950 0,000 154,950 04/12/2023 16:28:00 04/12/2023 16:29:00 04/12/2023 16:29:00 -14,880 VDA 1845 1 2 81817 5315 2023-03-02 2023-03-02 COM NF - ENTREGA AMANHa DIA 03/03/23 A PARTIR DAS 8HS OK BOLETO 14/28 N F 1679,200 0,000 1679,200 02/03/2023 13:44:00 02/03/2023 13:45:00 02/03/2023 13:45:00 -404,800 VDA 1858 1 1 118481 49980 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 151,400 0,000 151,400 02/10/2024 10:22:00 02/10/2024 10:22:00 02/10/2024 10:22:00 -12,980 VDA 1858 1 1 118177 49882 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 152,800 0,000 152,800 27/09/2024 09:58:00 27/09/2024 09:59:00 27/09/2024 09:59:00 -7,040 VDA 1858 1 2 117285 6552 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 217,200 0,000 217,200 16/09/2024 08:47:00 16/09/2024 08:48:00 16/09/2024 08:48:00 -16,420 VDA 1859 1 1 109266 46683 2024-05-13 2024-05-13 A PARTIR DAS 8HS NO NOVA CAMPINAS OK BOLETO 14 DIAS N F 1299,000 0,000 1299,000 13/05/2024 15:57:00 13/05/2024 15:57:00 13/05/2024 15:57:00 -156,000 VDA 1859 1 1 107894 46271 2024-04-22 2024-04-22 COM NF - ENTREGA ATe O DIA 25/04/24 (QUINTA) DAS 8 AS 11HS OK BOLETO 14 DIAS N F 464,950 0,000 464,950 22/04/2024 16:11:00 22/04/2024 16:13:00 22/04/2024 16:13:00 -51,450 VDA 1859 1 1 107414 46018 2024-04-15 2024-04-15 COM NF - ENTREGA ATe O DIA 18/04/24 (QUINTA) DAS 8 AS 11HS OK BOLETO 14 DIAS N F 1753,700 0,000 1753,700 15/04/2024 16:40:00 15/04/2024 16:41:00 15/04/2024 16:41:00 -207,400 VDA 1881 1 1 118397 0 2024-10-01 2024-10-01 SEM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 459,960 0,000 459,960 01/10/2024 12:55:00 01/10/2024 12:59:00 01/10/2024 12:59:00 -51,880 VDA 1881 1 1 117921 0 2024-09-24 2024-09-24 SEM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 714,660 0,000 714,660 24/09/2024 14:23:00 24/09/2024 14:26:00 24/09/2024 14:26:00 -46,730 VDA 1881 1 1 117435 0 2024-09-17 2024-09-17 SEM NF - ENTREGA AMANHa DIA 18/09/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 471,580 0,000 471,580 17/09/2024 12:46:00 17/09/2024 12:49:00 17/09/2024 12:49:00 -59,570 VDA 1894 1 1 85198 0 2023-04-25 2023-04-25 SEM NF - ENTREGA EU VOU LEVAR ESSE PEDIDO PARA O CLIENTE. DEIXA SEPARADO OK PAGAMENTO A VISTA N F 530,970 0,000 530,970 25/04/2023 16:06:00 25/04/2023 16:07:00 25/04/2023 16:07:00 -132,390 VDA 1907 1 1 93313 0 2023-08-30 2023-08-30 SEM NF - ENTREGA AMANHa DIA 31/08/23 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 170,990 0,000 170,990 30/08/2023 15:20:00 30/08/2023 15:23:00 30/08/2023 15:23:00 -27,420 VDA 1907 1 1 87027 0 2023-05-25 2023-05-25 SEM NF - ENTREGA AMANHa DIA 26/05/23 (SEXTA) DAS 9 AS 11H OU 14 AS 17H OK PAGAMENTO A VISTA N F 173,770 0,000 173,770 25/05/2023 08:11:00 25/05/2023 08:15:00 25/05/2023 08:15:00 -40,790 VDA 1910 1 1 87424 39202 2023-05-31 2023-05-31 COM NF - ENTREGA AMANHa DIA 01/06/23 DAS 14 AS 16H (So ESSE HORaRIO OK) BOLETO 28 DIAS N F 605,680 0,000 605,680 31/05/2023 14:39:00 31/05/2023 14:50:00 31/05/2023 14:50:00 -74,740 VDA 1919 1 1 89089 0 2023-06-26 2023-06-26 SEM NF - ENTREGA AMANHa DIA 27/06/23 DAS 7 AS 1030 OU 15 AS 16HS NO CAMBUi BOLETO 21 DIAS N F 646,080 0,000 646,080 26/06/2023 16:35:00 26/06/2023 16:39:00 26/06/2023 16:39:00 -111,330 VDA 1934 1 1 90451 0 2023-07-17 2023-07-17 SEM NF - ENTREGA AMANHa DIA 18/07/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 303,680 0,000 303,680 17/07/2023 16:56:00 17/07/2023 16:58:00 17/07/2023 16:58:00 -30,390 VDA 1934 1 1 89728 0 2023-07-05 2023-07-05 SEM NF - ENTREGA AMANHa DIA 06/07/23 DAS 8 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 131,540 0,000 131,540 05/07/2023 17:17:00 05/07/2023 17:18:00 05/07/2023 17:18:00 -17,830 VDA 1941 1 1 117972 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 DAS 8 AS 15HS OK BOLETO 25 DIAS N F 1064,460 0,000 1064,460 25/09/2024 07:27:00 25/09/2024 07:30:00 25/09/2024 07:30:00 -152,260 VDA 1941 1 1 116489 0 2024-09-03 2024-09-03 SEM NF - ENTREGA ATe O DIA 05/09/24 (QUINTA) DAS 8 AS 15HS OK BOLETO 25 DIAS N F 1583,250 0,000 1583,250 03/09/2024 13:11:00 03/09/2024 13:16:00 03/09/2024 13:16:00 -181,230 VDA 1941 1 1 114700 0 2024-08-06 2024-08-06 SEM NF - ENTREGA ATe O DIA 08/08/24 (QUINTA) DAS 8 AS 15HS OK BOLETO 25 DIAS N F 809,100 0,000 809,100 06/08/2024 12:17:00 06/08/2024 12:19:00 06/08/2024 12:19:00 -109,470 VDA 2006 1 1 104493 44948 2024-02-29 2024-02-29 COM NF - ENTREGA AMANHa DIA 01/03/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 776,200 0,000 776,200 29/02/2024 12:06:00 29/02/2024 12:10:00 29/02/2024 12:10:00 -57,160 VDA 2006 1 1 96992 42302 2023-10-26 2023-10-26 COM NF - ENTREGA AMANHa DIA 27/10/23 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 253,080 0,000 253,080 26/10/2023 13:36:00 26/10/2023 13:38:00 26/10/2023 13:38:00 -13,290 VDA 2006 1 1 96221 42059 2023-10-16 2023-10-16 COM NF - ENTREGA AMANHa DIA 17/10/23 PELA MANHa A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 645,920 0,000 645,920 16/10/2023 13:15:00 16/10/2023 13:28:00 16/10/2023 13:28:00 -56,730 VDA 2016 1 2 117235 6547 2024-09-13 2024-09-13 COM NF - ENTREGA DIA 16/09/24 (SEGUNDA) A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 425,420 0,000 425,420 13/09/2024 10:36:00 13/09/2024 10:39:00 13/09/2024 10:39:00 -41,660 VDA 2016 1 1 110376 47033 2024-05-29 2024-05-29 COM NF - ENTREGA DIA 31/05/24 (SEXTA) A PARTIR DAS 7H OK BOLETO 21 DIAS N F 425,400 0,000 425,400 29/05/2024 11:41:00 29/05/2024 11:44:00 29/05/2024 11:44:00 -46,810 VDA 2016 1 1 109998 46905 2024-05-23 2024-05-23 COM NF - ENTREGA AMANHa DIA 24/05/24 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 296,540 0,000 296,540 23/05/2024 12:09:00 23/05/2024 12:11:00 23/05/2024 12:11:00 -29,960 VDA 2034 1 1 117664 49723 2024-09-19 2024-09-19 COM NF - ENTREGA AMANHa DIA 20/09/24 DAS 8 AS 12 OU 13 AS 16H OK BOLETO 21 DIAS N F 324,400 0,000 324,400 19/09/2024 15:53:00 19/09/2024 15:54:00 19/09/2024 15:54:00 -66,250 VDA 2034 1 1 116289 49240 2024-08-30 2024-08-30 COM NF - ENTREGA DIA 02/09/24 (SEGUNDA) DAS 8 AS 12 OU 13 AS 16HS OK BOLETO 21 DIAS N F 442,900 0,000 442,900 30/08/2024 10:47:00 30/08/2024 10:50:00 30/08/2024 10:50:00 -92,460 VDA 2034 1 1 113039 48036 2024-07-10 2024-07-10 COM NF - ENTREGA AMANHa DIA 11/07/24 DAS 8 AS 12 OU 13 AS 16H OK BOLETO 21 DIAS N F 185,000 0,000 185,000 10/07/2024 16:02:00 10/07/2024 16:02:00 10/07/2024 16:02:00 -37,000 VDA 1121 1 1 22341 0 2020-07-06 2020-07-06 SEM NF - ENTREGA AMANHa DIA 7/7/20 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 55,800 0,000 55,800 06/07/2020 09:03:00 06/07/2020 09:03:00 06/07/2020 09:03:00 13,800 VDA 1121 1 1 22058 0 2020-06-29 2020-06-29 SEM NF - ENTREGA AMANHa DIA 30/6/20 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 43,400 0,000 43,400 29/06/2020 11:40:00 29/06/2020 11:41:00 29/06/2020 11:41:00 1,400 VDA 1121 1 1 21756 0 2020-06-22 2020-06-22 SEM NF - ENTREGA PODE SER HOJE A TARDE OU AMANHa DIA 23/6/20 PELA MANHa PAGAMENTO A VISTA N F 43,400 0,000 43,400 22/06/2020 08:44:00 22/06/2020 08:44:00 22/06/2020 08:44:00 0,000 VDA 1327 1 1 37972 0 2021-03-30 2021-03-30 SEM NF - ENTREGA AMANHa DIA 31/3/21 A PARTIR DAS 630HS NO RESTAURANTE. BOLETO 14 DIAS N F 106,630 0,000 106,630 30/03/2021 13:20:00 30/03/2021 13:21:00 30/03/2021 13:21:00 -20,890 VDA 1327 1 1 37611 0 2021-03-22 2021-03-23 SEM NF - ENTREGA AMANHa DIA 23/3/21 CEDO A PARTIR DAS 630 NO RESTAURANTE BOLETO 14 DIAS N F 136,900 0,000 136,900 22/03/2021 17:24:00 22/03/2021 17:25:00 22/03/2021 17:25:00 -21,240 VDA 1327 1 1 37449 0 2021-03-18 2021-03-18 SEM NF - ENTREGA AMANHa DIA 19/3/21 A PARTIR DAS 630HS NO RESTAURANTE OK BOLETO 14 DIAS N F 142,500 0,000 142,500 18/03/2021 13:35:00 18/03/2021 13:37:00 18/03/2021 13:37:00 -28,130 VDA 2072 1 1 107416 46019 2024-04-15 2024-04-15 COM NF - ENTREGA AMANHa DIA 16/04/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 259,800 0,000 259,800 15/04/2024 16:45:00 15/04/2024 16:46:00 15/04/2024 16:46:00 -31,200 VDA 2073 1 1 109717 46834 2024-05-20 2024-05-20 COM NF - ENTREGA AMANHa DIA 21/05/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 157,800 0,000 157,800 20/05/2024 14:22:00 20/05/2024 14:23:00 20/05/2024 14:23:00 -13,200 VDA 2073 1 1 109251 46677 2024-05-13 2024-05-13 COM NF - ENTREGA AMANHa DIA 14/05/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 1688,700 0,000 1688,700 13/05/2024 14:40:00 13/05/2024 14:40:00 13/05/2024 14:40:00 -202,800 VDA 2073 1 1 108370 46376 2024-04-29 2024-04-29 COM NF - ENTREGA AMANHa DIA 30/04/24 DAS 8 AS 11 OU APoS 13HS OK BOLETO 14 DIAS N F 394,500 0,000 394,500 29/04/2024 16:46:00 29/04/2024 16:47:00 29/04/2024 16:47:00 -33,000 VDA 1 1 118230 3096 ALHO DESCASCADO 1KG AGROLAF UN 20,000 20,000 24,900 498,000 0,000 N 01 28,500 VDA 1 1 117743 3096 ALHO DESCASCADO 1KG AGROLAF UN 20,000 20,000 24,900 498,000 0,000 N 01 28,500 VDA 1 1 117280 3096 ALHO DESCASCADO 1KG AGROLAF UN 20,000 20,000 24,900 498,000 0,000 N 01 28,500 VDA 1 1 51658 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 51658 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 01 7,140 VDA 1 1 51658 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 51658 115 FEIJ PRETO 1KG BROTO LEGAL UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 51658 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,330 1,330 0,000 N 01 1,400 VDA 1 1 51658 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 43,600 43,600 0,000 N 01 49,500 VDA 1 1 51658 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 1,000 1,000 6,500 6,500 0,000 N 01 6,900 VDA 1 1 51658 68 SAL REFINADO 10X1KG LEBRE UN 1,000 1,000 1,700 1,700 0,000 N 01 1,890 VDA 1 1 51658 1066 FLOCaO DE MILHO 500GR UN 4,000 4,000 2,570 10,280 0,000 N 01 2,850 VDA 1 1 51658 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,550 13,650 0,000 N 01 4,950 VDA 1 1 51658 227 MAC.ALETRIA C/OVOS 20X500GR UN 3,000 3,000 4,990 14,970 0,000 N 01 4,790 VDA 1 1 51658 444 FUBA 1KG FD10 BAPTISTELA UN 1,000 1,000 5,700 5,700 0,000 N 01 6,410 VDA 1 1 51658 168 LEITE COCO 900ML COPRA UN 6,000 6,000 2,420 14,520 0,000 N 01 2,700 VDA 1 1 51658 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,500 5,500 0,000 N 01 5,990 VDA 1 1 51658 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 23,900 143,400 0,000 N 01 24,200 VDA 1 1 51658 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51658 27 CALDO CARNE 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51658 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 190,000 190,000 0,000 N 01 245,360 VDA 1 1 51658 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 2,000 2,000 49,900 99,800 0,000 N 01 52,700 VDA 1 1 51658 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 11,200 11,200 0,000 N 01 12,710 VDA 1 1 51658 1000 CREME DE LEITE 27X200GR ZERO UN 16,000 16,000 2,900 46,400 0,000 N 01 3,180 VDA 1 1 51658 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,750 1,750 0,000 N 01 1,750 VDA 1 1 51658 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 17,500 17,500 0,000 N 01 19,500 VDA 1 1 51044 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 51044 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 01 7,140 VDA 1 1 51044 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 7,650 153,000 0,000 N 01 7,900 VDA 1 1 51044 115 FEIJ PRETO 1KG BROTO LEGAL UN 10,000 10,000 8,900 89,000 0,000 N 01 9,400 VDA 1 1 51044 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,330 3,990 0,000 N 01 1,400 VDA 1 1 51044 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 43,600 43,600 0,000 N 01 49,500 VDA 1 1 51044 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 6,500 65,000 0,000 N 01 6,900 VDA 1 1 51044 68 SAL REFINADO 10X1KG LEBRE UN 5,000 5,000 1,700 8,500 0,000 N 01 1,890 VDA 1 1 51044 1066 FLOCaO DE MILHO 500GR UN 12,000 12,000 2,570 30,840 0,000 N 01 2,850 VDA 1 1 51044 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,550 13,650 0,000 N 01 4,950 VDA 1 1 51044 227 MAC.ALETRIA C/OVOS 20X500GR UN 2,000 2,000 4,990 9,980 0,000 N 01 4,790 VDA 1 1 51044 444 FUBA 1KG FD10 BAPTISTELA UN 1,000 1,000 5,700 5,700 0,000 N 01 6,410 VDA 1 1 51044 168 LEITE COCO 900ML COPRA UN 6,000 6,000 2,420 14,520 0,000 N 01 2,700 VDA 1 1 51044 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,950 4,950 0,000 N 01 4,950 VDA 1 1 51044 1174 FAR PANKO 10X800G TECNUTRI UN 2,000 2,000 17,500 35,000 0,000 N 01 19,500 VDA 1 1 51044 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,500 5,500 0,000 N 01 5,990 VDA 1 1 51044 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 23,900 143,400 0,000 N 01 24,200 VDA 1 1 51044 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51044 27 CALDO CARNE 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51044 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 2,000 2,000 49,900 99,800 0,000 N 01 52,700 VDA 1 1 51044 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 11,200 22,400 0,000 N 01 12,710 VDA 1 1 51044 1000 CREME DE LEITE 27X200GR ZERO UN 16,000 16,000 2,900 46,400 0,000 N 01 3,180 VDA 1 1 51044 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,750 1,750 0,000 N 01 1,750 VDA 1 1 50513 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 50513 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 15,900 95,400 0,000 N 01 18,000 VDA 1 1 50513 115 FEIJ PRETO 1KG BROTO LEGAL UN 3,000 3,000 8,900 26,700 0,000 N 01 9,400 VDA 1 1 50513 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 50513 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 23,900 143,400 0,000 N 01 24,200 VDA 1 1 50513 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 2,000 2,000 49,900 99,800 0,000 N 01 52,700 VDA 1 1 50513 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 31,500 31,500 0,000 N 01 35,690 VDA 1 1 50513 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 17,500 17,500 0,000 N 01 19,500 VDA 1 1 118428 1626 CREME CULINARIO DAUS CX12 1LT UN 10,000 10,000 11,900 119,000 0,000 N 01 12,550 VDA 1 1 118428 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 34,400 619,200 0,000 N 01 34,360 VDA 1 1 118428 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118428 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 4,600 92,000 0,000 N 01 5,090 VDA 1 1 118428 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 25,900 51,800 0,000 N 01 25,580 VDA 1 1 118428 1030 BOB TERMICA BR AUTOPEL CX 3,000 3,000 139,900 419,700 0,000 N 01 144,030 VDA 1 1 118428 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 60,000 60,000 6,460 387,600 0,000 N 01 7,340 VDA 1 1 118428 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 24,900 24,900 0,000 N 01 26,280 VDA 1 1 118133 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 15,900 238,500 0,000 N 01 16,800 VDA 1 1 118133 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,600 46,000 0,000 N 01 5,090 VDA 1 1 117661 1030 BOB TERMICA BR AUTOPEL CX 3,000 3,000 139,900 419,700 0,000 N 01 144,030 VDA 1 1 118436 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118436 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 99,500 99,500 0,000 N 01 114,400 VDA 1 1 118436 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 44,400 VDA 1 1 118436 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 55,900 55,900 0,000 N 01 63,000 VDA 1 1 118436 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 1,000 1,000 91,100 91,100 0,000 N 01 103,500 VDA 1 1 118436 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 28,600 28,600 0,000 N 01 32,490 VDA 1 1 118436 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 1 118436 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 69,900 69,900 0,000 N 01 79,190 VDA 1 1 118436 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,900 31,900 0,000 N 01 40,920 VDA 1 1 117898 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 1 117898 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 117898 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117898 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,900 60,900 0,000 N 01 68,460 VDA 1 1 117898 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 1 117898 3096 ALHO DESCASCADO 1KG AGROLAF UN 2,000 2,000 24,900 49,800 0,000 N 01 28,500 VDA 1 1 117898 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 28,600 28,600 0,000 N 01 32,490 VDA 1 1 117898 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 41,500 41,500 0,000 N 01 46,650 VDA 1 1 117898 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,900 34,900 0,000 N 01 39,420 VDA 1 1 117433 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 49,990 49,990 0,000 N 01 63,980 VDA 1 1 117433 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 44,400 VDA 1 1 117433 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 99,500 99,500 0,000 N 01 114,400 VDA 1 1 117433 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117433 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,500 135,000 0,000 N 01 4,750 VDA 1 1 117433 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 135,600 135,600 0,000 N 01 154,070 VDA 1 1 117433 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 117433 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 1 117433 1653 COLHER MASTER BR C/50 G.PLAST UN 1,000 1,000 7,500 7,500 0,000 N 01 8,000 VDA 1 1 27029 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 31,990 31,990 0,000 N 01 31,990 VDA 1 1 27029 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 27029 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 27029 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 57,500 57,500 0,000 N 01 57,500 VDA 1 1 27029 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 34,000 34,000 0,000 N 01 34,000 VDA 1 1 27029 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 41,000 41,000 0,000 N 01 41,000 VDA 1 1 27029 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 1,000 1,000 18,900 18,900 0,000 N 01 18,900 VDA 1 1 27029 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 11,500 11,500 0,000 N 01 11,500 VDA 1 1 27029 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,650 7,650 0,000 N 01 7,650 VDA 1 1 27029 300 LA DE ACO 20X45G ASSOLAN UN 3,000 3,000 1,970 5,910 0,000 N 01 1,970 VDA 1 1 27029 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 22,000 22,000 0,000 N 01 22,000 VDA 1 1 27029 1199 PUFF PERA UN 1,000 1,000 34,690 34,690 0,000 N 01 34,690 VDA 1 1 27029 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 29,900 29,900 0,000 N 01 29,900 VDA 1 1 27029 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 9,550 19,100 0,000 N 01 9,550 VDA 1 1 27029 114 ERVILHA PARTIDA 1KG FD10 PQ UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 27029 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 7,900 47,400 0,000 N 01 7,900 VDA 1 1 27029 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 7,600 45,600 0,000 N 01 7,600 VDA 1 1 27029 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 46,150 46,150 0,000 N 01 46,150 VDA 1 1 27029 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 54,090 54,090 0,000 N 01 54,090 VDA 1 1 27029 419 PANO DE CHAO BRANCO UN 2,000 2,000 3,040 6,080 0,000 N 01 3,040 VDA 1 1 27029 418 PANO DE CHAO XADREZ UN 2,000 2,000 2,720 5,440 0,000 N 01 2,720 VDA 1 1 27029 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 44,100 44,100 0,000 N 01 44,100 VDA 1 1 27029 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 16,990 50,970 0,000 N 01 16,990 VDA 1 1 27029 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 7,500 22,500 0,000 N 01 7,500 VDA 1 1 27029 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 17,900 VDA 1 1 26054 273 VASSOURA MULT VERDE SUPERPRO UN 2,000 2,000 7,500 15,000 0,000 N 01 7,500 VDA 1 1 26054 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 6,990 13,980 0,000 N 01 6,990 VDA 1 1 26054 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 26054 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 26054 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 7,110 14,220 0,000 N 01 7,110 VDA 1 1 26054 93 OREGANO 500GRS D.LAR UN 2,000 2,000 18,850 37,700 0,000 N 01 18,850 VDA 1 1 26054 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 17,900 125,300 0,000 N 01 19,990 VDA 1 1 26054 851 ESPETO DE BAMBU 50X25CM UN 2,000 2,000 21,290 42,580 0,000 N 01 21,290 VDA 1 1 26054 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 8,150 8,150 0,000 N 01 8,150 VDA 1 1 25807 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,990 VDA 1 1 25807 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 5,220 31,320 0,000 N 01 5,220 VDA 1 1 25807 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 48,900 48,900 0,000 N 01 46,990 VDA 1 1 25807 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 18,250 18,250 0,000 N 01 18,250 VDA 1 1 25807 101 CREME CULINARIO 12X1LT TRIANGULO UN 3,000 3,000 10,000 30,000 0,000 N 01 10,000 VDA 1 1 25807 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 44,100 44,100 0,000 N 01 44,100 VDA 1 1 25807 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 15,500 15,500 0,000 N 01 15,500 VDA 1 1 25807 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 8,150 8,150 0,000 N 01 8,150 VDA 1 1 25807 53 CATCHUP 3,8KG HEMMER UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 25807 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 34,550 69,100 0,000 N 01 34,550 VDA 1 1 25807 160 MO90F-2 C/TAMPA C/100 MEIWA UN 1,000 1,000 42,950 42,950 0,000 N 01 42,950 VDA 1 1 25807 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 25807 1087 ERVILHA LT 6X1,7KG UN 1,000 1,000 17,990 17,990 0,000 N 01 17,990 VDA 1 1 108760 345 RODO C/CB 40CM PLASTICO UN 6,000 6,000 8,580 51,480 0,000 N 01 9,750 VDA 1 1 108760 1917 VASSOURA TROPICAL C/CABO UN 7,000 7,000 14,310 100,170 0,000 N 01 16,260 VDA 1 1 103066 1406 ALCOOL 70 12X1LT FLOPS UN 120,000 120,000 5,500 660,000 0,000 N 01 6,250 VDA 1 1 102873 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 80,000 80,000 39,510 3160,800 0,000 N 01 44,900 VDA 1 1 117704 1837 ACHOCOLATADO EM PO 400GR UN 10,000 10,000 4,640 46,400 0,000 N 01 4,640 VDA 1 1 117704 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 4,990 99,800 0,000 N 01 4,550 VDA 1 1 117704 19 ARROZ 6X5KG SERRAZUL UN 20,000 20,000 32,670 653,400 0,000 N 01 32,670 VDA 1 1 117704 1542 BISC 100GR RECHEADO UN 10,000 10,000 2,990 29,900 0,000 N 01 2,390 VDA 1 1 117704 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 10,000 10,000 22,900 229,000 0,000 N 01 25,660 VDA 1 1 117704 1297 PARAFUSO SEMOLA 500GR CAMIL UN 10,000 10,000 3,900 39,000 0,000 N 01 4,080 VDA 1 1 117704 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 20,000 20,000 7,060 141,200 0,000 N 01 7,060 VDA 1 1 117704 1809 MILHO LATA 24X170GR PREDILECTA UN 10,000 10,000 3,810 38,100 0,000 N 01 3,810 VDA 1 1 117704 825 MOLHO TOMATE 300G CX36 FUGINI UN 10,000 10,000 1,910 19,100 0,000 N 01 1,910 VDA 1 1 117704 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 10,000 8,560 171,200 0,000 N 01 8,560 VDA 1 1 117704 962 SARDINHA EM LATA COQUEIRO UN 10,000 10,000 5,900 59,000 0,000 N 01 5,900 VDA 1 1 117704 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 116537 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 99,900 199,800 0,000 N 01 112,760 VDA 1 1 115705 1837 ACHOCOLATADO EM PO 400GR UN 9,000 9,000 4,640 41,760 0,238 N 01 4,640 VDA 1 1 115705 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 18,000 18,000 4,990 89,820 0,256 N 01 4,850 VDA 1 1 115705 19 ARROZ 6X5KG SERRAZUL UN 9,000 9,000 32,670 294,030 1,676 N 01 32,670 VDA 1 1 115705 1542 BISC 100GR RECHEADO UN 9,000 9,000 2,990 26,910 0,153 N 01 1,940 VDA 1 1 115705 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 9,000 9,000 18,900 170,100 0,970 N 01 22,600 VDA 1 1 115705 502 ESPAGT 24X500G SEMOLA DBENTA UN 9,000 9,000 3,900 35,100 0,200 N 01 3,890 VDA 1 1 115705 913 FAR TRIGO 1KG FD10 GLOBO UN 9,000 9,000 5,850 52,650 0,300 N 01 3,750 VDA 1 1 115705 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 18,000 18,000 7,710 138,780 0,396 N 01 6,290 VDA 1 1 115705 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 9,000 9,000 17,900 161,100 0,918 N 01 18,590 VDA 1 1 115705 1431 MILHO V. SACHE 36X170G FUGINI UN 9,000 9,000 3,270 29,430 0,168 N 01 3,270 VDA 1 1 115705 825 MOLHO TOMATE 300G CX36 FUGINI UN 9,000 9,000 1,790 16,110 0,092 N 01 1,790 VDA 1 1 115705 87 OLEO DE SOJA 6X900ML BREJEIRO UN 9,000 8,000 8,560 77,040 0,439 N 01 8,560 VDA 1 1 115705 962 SARDINHA EM LATA COQUEIRO UN 9,000 9,000 5,900 53,100 0,303 N 01 5,900 VDA 1 1 93652 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 12,900 38,700 0,000 N 01 15,240 VDA 1 1 93652 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 6,600 6,600 0,000 N 01 7,500 VDA 1 1 93652 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 9,590 9,590 0,000 N 01 10,900 VDA 1 1 93652 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 1,000 1,000 25,520 25,520 0,000 N 01 29,000 VDA 1 1 93652 365 SACO LIXO 60LT C/100 PRETO UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 90814 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 90814 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 10,900 21,800 0,000 N 01 13,500 VDA 1 1 90814 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 9,900 19,800 0,000 N 01 11,630 VDA 1 1 90814 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,600 VDA 1 1 90417 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 90417 1890 SABAO EM PO 800GR TRIEX UN 1,000 1,000 3,990 3,990 0,000 N 01 4,190 VDA 1 1 90417 1197 BOB PICOTADA 30X40 ROLLBAG UN 2,000 2,000 20,900 41,800 0,000 N 01 23,370 VDA 1 1 108718 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 52,500 VDA 1 1 108718 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 56,850 VDA 1 1 108718 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 17,900 17,900 0,000 N 01 16,230 VDA 1 1 107869 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,990 69,900 0,000 N 01 6,990 VDA 1 1 107869 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 107869 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 16,780 VDA 1 1 104836 353 ARROZ ARBOREO 5X2KG CAMIL UN 2,000 2,000 26,160 52,320 0,000 N 01 38,900 VDA 1 1 104836 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 96,900 96,900 0,000 N 01 107,590 VDA 1 1 104836 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 20,440 163,520 0,000 N 01 20,440 VDA 1 1 5595 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 3,600 108,000 0,000 N 01 3,600 VDA 1 1 5595 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 6,500 65,000 0,000 N 01 6,100 VDA 1 1 5595 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 3,500 140,000 0,000 N 01 4,210 VDA 1 1 5201 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 3,600 216,000 0,000 N 01 3,600 VDA 1 1 5201 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,150 11,500 0,000 N 01 1,350 VDA 1 1 4889 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 3,600 216,000 0,000 N 01 3,600 VDA 1 1 4889 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 20,000 20,000 6,500 130,000 0,000 N 01 5,400 VDA 1 1 4889 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,150 11,500 0,000 N 01 1,350 VDA 1 1 118475 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 39,570 VDA 1 1 118475 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,900 95,700 0,000 N 01 40,920 VDA 1 1 118475 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,900 18,900 0,000 N 01 20,360 VDA 1 1 118475 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 36,250 217,500 0,000 N 01 47,520 VDA 1 1 118475 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 4,000 4,000 14,900 59,600 0,000 N 01 17,650 VDA 1 1 118475 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 3,000 3,000 11,950 35,850 0,000 N 01 12,380 VDA 1 1 118475 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 21,900 21,900 0,000 N 01 23,210 VDA 1 1 117997 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 12,000 12,000 36,250 435,000 0,000 N 01 47,390 VDA 1 1 117997 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 117997 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 30,990 92,970 0,000 N 01 38,370 VDA 1 1 117997 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,170 VDA 1 1 117516 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 36,250 217,500 0,000 N 01 47,390 VDA 1 1 117516 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 29,900 119,600 0,000 N 01 36,620 VDA 1 1 117516 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 30,990 123,960 0,000 N 01 38,370 VDA 1 1 117516 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 117516 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 117516 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 11,950 23,900 0,000 N 01 12,380 VDA 1 1 117516 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 4,000 4,000 14,900 59,600 0,000 N 01 17,650 VDA 1 2 59956 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 2 59956 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 2,000 2,000 73,600 147,200 0,000 N 01 83,640 VDA 1 2 59237 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 2 59237 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 73,600 73,600 0,000 N 01 83,640 VDA 1 2 58426 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 1 118598 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118598 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 26,900 161,400 0,000 N 01 28,490 VDA 1 1 118598 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,900 24,900 0,000 N 01 27,450 VDA 1 1 118598 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118598 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,500 6,500 0,000 N 01 6,950 VDA 1 1 118598 98 FUBA MIMOSO 1KG FD10 PQ UN 4,000 4,000 4,900 19,600 0,000 N 01 5,280 VDA 1 1 118598 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 13,900 13,900 0,000 N 01 14,750 VDA 1 1 118598 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 1,000 1,000 8,900 8,900 0,000 N 01 9,390 VDA 1 1 118598 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118598 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,900 16,900 0,000 N 01 17,550 VDA 1 1 118598 825 MOLHO TOMATE 300G CX36 FUGINI UN 4,000 4,000 1,700 6,800 0,000 N 01 1,910 VDA 1 1 118598 333 PENNE 18X500G G.DURO PETYBON UN 1,000 1,000 7,500 7,500 0,000 N 01 8,040 VDA 1 1 118598 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 118598 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 118598 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118598 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,990 35,940 0,000 N 01 6,120 VDA 1 1 118598 1766 FOSFORO PEQ C/10 PARANA UN 1,000 1,000 3,900 3,900 0,000 N 01 3,720 VDA 1 1 118598 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,490 VDA 1 1 118602 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 4,000 4,000 31,900 127,600 0,000 N 01 35,900 VDA 1 1 118238 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 35,900 35,900 0,000 N 01 39,000 VDA 1 1 118238 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 1,000 1,000 91,100 91,100 0,000 N 01 103,500 VDA 1 1 118238 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 55,900 111,800 0,000 N 01 63,000 VDA 1 1 118238 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,500 6,500 0,000 N 01 6,950 VDA 1 1 118238 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 13,900 13,900 0,000 N 01 14,750 VDA 1 1 118238 107 TRIGO KIBE 1KG FD10 PQ UN 20,000 20,000 8,990 179,800 0,000 N 01 11,360 VDA 1 1 118238 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 21,990 43,980 0,000 N 01 24,990 VDA 1 1 118238 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118238 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 8,900 26,700 0,000 N 01 8,330 VDA 1 1 118238 825 MOLHO TOMATE 300G CX36 FUGINI UN 4,000 4,000 1,700 6,800 0,000 N 01 1,910 VDA 1 1 118238 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,990 35,940 0,000 N 01 6,120 VDA 1 1 118238 204 ESPAGT 24X500G G.DURO PETYBON UN 2,000 2,000 7,500 15,000 0,000 N 01 8,040 VDA 1 1 118238 588 COBERT CHOCOLATE 1KG MARVI UN 1,000 1,000 23,900 23,900 0,000 N 01 25,580 VDA 1 1 118238 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118238 1631 SEM.GERGELIM BR 500GR TEMPERABEM UN 1,000 1,000 24,900 24,900 0,000 N 01 27,450 VDA 1 1 118238 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 118238 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 45,900 45,900 0,000 N 01 43,750 VDA 1 1 118238 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,490 VDA 1 1 118238 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 35,900 35,900 0,000 N 01 35,060 VDA 1 1 118238 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,900 49,800 0,000 N 01 27,450 VDA 1 1 118238 1377 BISC MAIZENA 20X350GR SOL UN 4,000 4,000 4,900 19,600 0,000 N 01 5,480 VDA 1 1 118547 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 18,000 18,000 23,000 414,000 0,000 N 01 25,600 VDA 1 1 118547 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,650 46,500 0,000 N 01 5,280 VDA 1 1 118547 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,970 47,280 0,000 N 01 2,120 VDA 1 1 118418 524 ACU REFINADO 10X1KG UNIAO UN 100,000 100,000 4,540 454,000 0,000 N 01 5,810 VDA 1 1 118418 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 2,000 2,000 19,900 39,800 0,000 N 01 24,770 VDA 1 1 118115 524 ACU REFINADO 10X1KG UNIAO UN 60,000 60,000 4,540 272,400 0,000 N 01 5,810 VDA 1 1 118115 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 3,000 3,000 19,900 59,700 0,000 N 01 24,770 VDA 1 1 118115 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,100 4,200 0,000 N 01 2,370 VDA 1 1 115658 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 3,000 3,000 36,510 109,530 0,000 N 01 41,490 VDA 1 1 115658 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 3,000 3,000 54,040 162,120 0,000 N 01 61,410 VDA 1 1 110923 776 SACO KRAFT 500GR VOLTE SEMPRE UN 3,000 3,000 28,690 86,070 0,000 N 01 32,600 VDA 1 1 110923 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 3,000 3,000 36,510 109,530 0,000 N 01 41,490 VDA 1 1 110923 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 3,000 3,000 54,040 162,120 0,000 N 01 61,410 VDA 1 1 110923 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 3,000 3,000 61,480 184,440 0,000 N 01 69,860 VDA 1 1 104987 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 6,000 6,000 48,410 290,460 0,000 N 01 55,010 VDA 1 1 118366 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 2,000 2,000 35,000 70,000 0,000 N 01 35,900 VDA 1 1 118366 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,750 27,000 0,000 N 01 6,750 VDA 1 1 118366 1866 SALSA DES 250G TEMPERABEM UN 3,000 3,000 9,900 29,700 0,000 N 01 10,500 VDA 1 1 118366 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118366 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 8,900 26,700 0,000 N 01 9,600 VDA 1 1 118366 58 CALDO GALINHA 10X1K TECNUTRI UN 4,000 4,000 8,900 35,600 0,000 N 01 8,330 VDA 1 1 118366 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 5,050 VDA 1 1 118366 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 3,000 3,000 6,900 20,700 0,000 N 01 7,290 VDA 1 1 118366 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 5,000 5,000 8,900 44,500 0,000 N 01 9,750 VDA 1 1 118366 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 2,000 45,900 91,800 0,000 N 01 52,080 VDA 1 1 118366 443 PLACA BP-03 C/400 BOM APETITE UN 2,000 2,000 49,900 99,800 0,000 N 01 67,400 VDA 1 1 118366 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 8,600 103,200 0,000 N 01 9,050 VDA 1 1 118366 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 20,900 41,800 0,000 N 01 22,950 VDA 1 1 118366 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 3,500 7,000 0,000 N 01 3,750 VDA 1 1 118366 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 118366 1657 OLEO VEGETAL 14,5KG SEBELLA UN 5,000 5,000 129,900 649,500 0,000 N 01 168,680 VDA 1 1 118366 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 8,500 51,000 0,000 N 01 9,710 VDA 1 1 118366 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 2,000 2,000 91,100 182,200 0,000 N 01 103,500 VDA 1 1 118367 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 118367 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,900 23,900 0,000 N 01 26,490 VDA 1 1 117872 93 OREGANO 500GRS D.LAR UN 5,000 5,000 16,500 82,500 0,000 N 01 18,750 VDA 1 1 117872 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 117872 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117872 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 3,000 3,000 91,100 273,300 0,000 N 01 103,500 VDA 1 1 117872 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 8,500 51,000 0,000 N 01 9,480 VDA 1 1 117872 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,900 58,900 0,000 N 01 66,580 VDA 1 1 117872 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 135,900 135,900 0,000 N 01 154,070 VDA 1 1 117872 432 BORRIFADOR 500ML BETTANIN UN 2,000 2,000 7,990 15,980 0,000 N 01 8,440 VDA 1 1 117872 1825 VASSOURA MULT AZUL SUPERPRO UN 2,000 2,000 14,900 29,800 0,000 N 01 16,280 VDA 1 1 117872 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 4,500 13,500 0,000 N 01 5,050 VDA 1 1 117872 348 COPO 300ML C/100 CX20 COPOMAIS UN 6,000 6,000 7,700 46,200 0,000 N 01 8,220 VDA 1 1 117872 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 2,000 45,900 91,800 0,000 N 01 52,080 VDA 1 1 117872 443 PLACA BP-03 C/400 BOM APETITE UN 1,000 1,000 49,900 49,900 0,000 N 01 67,400 VDA 1 1 117872 1626 CREME CULINARIO DAUS CX12 1LT UN 24,000 24,000 9,950 238,800 0,000 N 01 12,550 VDA 1 1 117872 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 8,900 17,800 0,000 N 01 9,750 VDA 1 1 117872 252 CANELA EM PO 1KG FD10 PQ UN 3,000 3,000 21,900 65,700 0,000 N 01 23,150 VDA 1 1 117872 424 CANELA EM CASCA 200G PQ UN 1,000 1,000 28,900 28,900 0,000 N 01 31,510 VDA 1 1 117872 58 CALDO GALINHA 10X1K TECNUTRI UN 8,000 8,000 8,900 71,200 0,000 N 01 8,330 VDA 1 1 117872 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 35,900 35,900 0,000 N 01 39,000 VDA 1 1 117872 1657 OLEO VEGETAL 14,5KG SEBELLA UN 3,000 3,000 129,900 389,700 0,000 N 01 157,680 VDA 1 1 117872 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117872 1431 MILHO V. SACHE 36X170G FUGINI UN 180,000 180,000 1,990 358,200 0,000 N 01 2,590 VDA 1 1 117872 82 ERVILHA SACHE 24X170G FUGINI UN 93,000 93,000 2,250 209,250 0,000 N 01 2,840 VDA 1 1 117872 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 6,500 6,500 0,000 N 01 8,120 VDA 1 1 22906 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 40,000 40,000 0,000 N 01 40,600 VDA 1 1 22906 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 26,000 26,000 0,000 N 01 26,140 VDA 1 1 22906 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 7,900 7,900 0,000 N 01 7,900 VDA 1 1 22906 91 PURE DE BATATA 10X800GR TECNUTRI UN 1,000 1,000 15,500 15,500 0,000 N 01 15,500 VDA 1 1 22906 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 15,900 15,900 0,000 N 01 17,400 VDA 1 1 22906 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 16,000 16,000 0,000 N 01 18,250 VDA 1 1 14378 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 38,900 77,800 0,000 N 01 40,990 VDA 1 1 14378 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 14378 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 25,000 25,000 0,000 N 01 26,000 VDA 1 1 14378 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 15,000 15,000 0,000 N 01 17,000 VDA 1 1 9594 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 15,000 15,000 0,000 N 01 17,000 VDA 1 1 9594 654 AZ VERDE S/CAROCO 2KG NUCETE UN 1,000 1,000 49,900 49,900 0,000 N 01 54,900 VDA 1 1 9594 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 9594 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 30,600 30,600 0,000 N 01 32,000 VDA 1 1 9594 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 2,000 2,000 7,990 15,980 0,000 N 01 7,990 VDA 1 1 9594 91 PURE DE BATATA 10X800GR TECNUTRI UN 1,000 1,000 14,000 14,000 0,000 N 01 15,990 VDA 1 1 58225 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,600 91,200 0,000 N 01 51,000 VDA 1 1 44755 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 3,000 3,000 38,900 116,700 0,000 N 01 43,150 VDA 1 1 37041 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,000 76,000 0,000 N 01 38,000 VDA 1 1 37041 1194 SACOLA 30X40 C/500 UN 1,000 1,000 20,000 20,000 0,000 N 01 20,850 VDA 1 1 118589 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 118589 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 118589 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 16,500 82,500 0,000 N 01 16,990 VDA 1 1 118589 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 118589 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 118589 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 118589 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118589 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 118589 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 58,900 58,900 0,000 N 01 63,980 VDA 1 1 118589 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 31,900 31,900 0,000 N 01 36,080 VDA 1 1 118589 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 81,990 81,990 0,000 N 01 93,000 VDA 1 1 118128 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 12,000 144,000 0,000 N 01 12,550 VDA 1 1 118128 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 8,600 103,200 0,000 N 01 9,050 VDA 1 1 118128 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118128 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118128 40 FAR DE MILHO 1KG FD10 PQ UN 5,000 5,000 8,900 44,500 0,000 N 01 9,600 VDA 1 1 118128 523 SAZON VERMEL 6X900G AJINOMOTO UN 2,000 2,000 39,900 79,800 0,000 N 01 44,920 VDA 1 1 118128 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 118128 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 39,570 VDA 1 1 118128 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,920 VDA 1 1 118128 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 16,500 82,500 0,000 N 01 16,990 VDA 1 1 118128 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,540 VDA 1 1 118128 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 118128 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 16,900 16,900 0,000 N 01 18,900 VDA 1 1 118128 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 7,500 7,500 0,000 N 01 8,220 VDA 1 1 118128 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,900 19,900 0,000 N 01 22,080 VDA 1 1 118128 42 VINAGRE SACHE 200X4ML CASTELO UN 1,000 1,000 32,900 32,900 0,000 N 01 36,450 VDA 1 1 118128 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 126,900 126,900 0,000 N 01 144,000 VDA 1 1 118128 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 101,900 101,900 0,000 N 01 114,400 VDA 1 1 118128 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 11,900 23,800 0,000 N 01 12,950 VDA 1 1 118128 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 118128 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 1,000 1,000 7,900 7,900 0,000 N 01 8,550 VDA 1 1 117564 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 117564 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,750 13,500 0,000 N 01 6,750 VDA 1 1 117564 40 FAR DE MILHO 1KG FD10 PQ UN 4,000 4,000 8,900 35,600 0,000 N 01 9,600 VDA 1 1 117564 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,900 4,900 0,000 N 01 5,280 VDA 1 1 117564 523 SAZON VERMEL 6X900G AJINOMOTO UN 2,000 2,000 39,900 79,800 0,000 N 01 44,920 VDA 1 1 117564 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 117564 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 35,900 35,900 0,000 N 01 39,420 VDA 1 1 117564 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,800 6,800 0,000 N 01 7,590 VDA 1 1 117564 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117564 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,900 29,900 0,000 N 01 33,800 VDA 1 1 117564 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,540 VDA 1 1 117564 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,900 19,900 0,000 N 01 19,690 VDA 1 1 117564 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 117564 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 117564 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 117564 42 VINAGRE SACHE 200X4ML CASTELO UN 1,000 1,000 32,900 32,900 0,000 N 01 36,450 VDA 1 1 117564 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 101,900 101,900 0,000 N 01 114,400 VDA 1 1 117564 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 21,900 43,800 0,000 N 01 22,950 VDA 1 1 117564 1130 LUVA LIMPEZA G LARANJA SANRO UN 3,000 3,000 7,500 22,500 0,000 N 01 8,430 VDA 1 1 117564 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 52,900 52,900 0,000 N 01 57,900 VDA 1 1 117564 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,900 45,900 0,000 N 01 48,240 VDA 1 1 18028 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,000 VDA 1 1 18028 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,000 VDA 1 1 18028 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 17498 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 17498 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 17498 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,300 VDA 1 1 17498 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 41,500 VDA 1 1 17498 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 6,990 13,980 0,000 N 01 7,790 VDA 1 1 17498 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 34,000 34,000 0,000 N 01 37,500 VDA 1 1 15901 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,300 VDA 1 1 15901 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 15901 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 118258 3 OVO GRANDE BCO C/30 SHIDA UN 14,000 14,000 16,500 231,000 0,000 N 01 16,500 VDA 1 1 118258 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,600 6,400 0,000 N 01 1,800 VDA 1 1 118258 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 54,900 109,800 0,000 N 01 61,500 VDA 1 1 118258 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 8,900 89,000 0,000 N 01 9,390 VDA 1 1 118258 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118258 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 31,900 31,900 0,000 N 01 35,640 VDA 1 1 118258 105 GRAO DE BICO 1KG FD10 PQ UN 4,000 4,000 12,990 51,960 0,000 N 01 14,240 VDA 1 1 118258 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,500 10,500 0,000 N 01 11,360 VDA 1 1 118258 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 118258 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118258 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 21,990 43,980 0,000 N 01 24,990 VDA 1 1 118258 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,900 6,900 0,000 N 01 7,530 VDA 1 1 118258 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,000 45,000 0,000 N 01 40,140 VDA 1 1 118258 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118258 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 118258 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 118258 277 COPO 80ML C/100 CX25 COPOMAIS UN 10,000 10,000 4,900 49,000 0,000 N 01 4,830 VDA 1 1 118258 418 PANO DE CHAO XADREZ UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 118258 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 118258 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118258 1924 SABAO EM PO 1KG URCA UN 3,000 3,000 5,500 16,500 0,000 N 01 6,000 VDA 1 1 118258 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 118258 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 118258 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 2,000 2,000 58,900 117,800 0,000 N 01 66,580 VDA 1 1 118258 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 69,900 139,800 0,000 N 01 79,190 VDA 1 1 118258 1419 ROLO MULT 25MT AZUL MR.PLUS UN 3,000 3,000 19,500 58,500 0,000 N 01 20,900 VDA 1 1 118258 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 118258 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 118258 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118258 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 148,900 148,900 0,000 N 01 168,680 VDA 1 1 118258 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 28,490 VDA 1 1 118258 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 25,500 25,500 0,000 N 01 24,330 VDA 1 1 118258 156 UVA PASSA PRETA 1KG PQ UN 3,000 3,000 23,900 71,700 0,000 N 01 26,280 VDA 1 1 118258 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 118258 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 1,000 1,000 99,500 99,500 0,000 N 01 112,760 VDA 1 1 118258 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 40,760 VDA 1 1 118258 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 101,900 203,800 0,000 N 01 114,400 VDA 1 1 118258 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 118258 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 39,570 VDA 1 1 118258 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 118258 625 MIX GRILL 5LT UN 2,000 2,000 63,900 127,800 0,000 N 01 72,300 VDA 1 1 118258 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 2,000 2,000 46,800 93,600 0,000 N 01 53,090 VDA 1 1 118258 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 6,000 6,000 24,900 149,400 0,000 N 01 27,470 VDA 1 1 118258 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 18,500 18,500 0,000 N 01 19,930 VDA 1 1 118258 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 8,000 8,000 44,850 358,800 0,000 N 01 55,590 VDA 1 1 118258 1721 M.SHOYO 1LT SAKURA UN 4,000 4,000 21,900 87,600 0,000 N 01 24,090 VDA 1 1 118258 3072 AROMA DE BAUNILHA 500ML CEPERA UN 1,000 1,000 16,900 16,900 0,000 N 01 18,510 VDA 1 1 118258 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 16,900 33,800 0,000 N 01 19,100 VDA 1 1 118258 1726 SABAO PASTA 500G NEUTRO UN 3,000 3,000 8,900 26,700 0,000 N 01 9,950 VDA 1 1 118258 1408 OVO CODORNA 1KG STO DOURADO UN 6,000 6,000 26,400 158,400 0,000 N 01 30,000 VDA 1 1 117812 3 OVO GRANDE BCO C/30 SHIDA UN 14,000 14,000 16,500 231,000 0,000 N 01 16,500 VDA 1 1 117812 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,500 98,000 0,000 N 01 27,450 VDA 1 1 117812 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 11,600 46,400 0,000 N 01 13,160 VDA 1 1 117812 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,800 VDA 1 1 117812 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 117812 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 117812 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 31,900 31,900 0,000 N 01 35,640 VDA 1 1 117812 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 12,990 64,950 0,000 N 01 14,240 VDA 1 1 117812 107 TRIGO KIBE 1KG FD10 PQ UN 2,000 2,000 10,500 21,000 0,000 N 01 11,360 VDA 1 1 117812 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 17,500 17,500 0,000 N 01 16,780 VDA 1 1 117812 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 117812 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117812 350 LENTILHA 1KG FD10 PQ UN 1,000 1,000 21,990 21,990 0,000 N 01 24,990 VDA 1 1 117812 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,000 45,000 0,000 N 01 40,140 VDA 1 1 117812 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117812 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 117812 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 117812 277 COPO 80ML C/100 CX25 COPOMAIS UN 10,000 10,000 4,900 49,000 0,000 N 01 4,830 VDA 1 1 117812 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,900 25,900 0,000 N 01 25,490 VDA 1 1 117812 418 PANO DE CHAO XADREZ UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 117812 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 117812 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117812 1924 SABAO EM PO 1KG URCA UN 3,000 3,000 5,500 16,500 0,000 N 01 6,000 VDA 1 1 117812 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 117812 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 8,900 26,700 0,000 N 01 9,480 VDA 1 1 117812 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,900 58,900 0,000 N 01 66,580 VDA 1 1 117812 1419 ROLO MULT 25MT AZUL MR.PLUS UN 3,000 3,000 19,500 58,500 0,000 N 01 20,900 VDA 1 1 117812 875 COPO PP 330ML 20X50 ULTRA UN 10,000 16,000 6,900 69,000 0,000 N 01 7,430 VDA 1 1 117812 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 117812 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 117812 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,750 27,000 0,000 N 01 6,750 VDA 1 1 117812 1657 OLEO VEGETAL 14,5KG SEBELLA UN 3,000 3,000 141,900 425,700 0,000 N 01 157,680 VDA 1 1 117812 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 28,490 VDA 1 1 117812 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 23,900 47,800 0,000 N 01 26,280 VDA 1 1 117812 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 1,000 1,000 21,500 21,500 0,000 N 01 21,290 VDA 1 1 117812 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 40,760 VDA 1 1 117812 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 101,900 203,800 0,000 N 01 114,400 VDA 1 1 117812 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 2,000 2,000 25,600 51,200 0,000 N 01 29,000 VDA 1 1 117812 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 117812 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 117812 625 MIX GRILL 5LT UN 1,000 1,000 63,900 63,900 0,000 N 01 72,300 VDA 1 1 117812 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 46,800 46,800 0,000 N 01 53,090 VDA 1 1 117812 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 4,000 4,000 24,900 99,600 0,000 N 01 27,470 VDA 1 1 117812 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 18,500 18,500 0,000 N 01 20,330 VDA 1 1 117812 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 117812 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 3,000 3,000 44,850 134,550 0,000 N 01 55,590 VDA 1 1 117812 1721 M.SHOYO 1LT SAKURA UN 2,000 2,000 21,900 43,800 0,000 N 01 24,090 VDA 1 1 117812 3072 AROMA DE BAUNILHA 500ML CEPERA UN 1,000 1,000 16,900 16,900 0,000 N 01 18,510 VDA 1 1 117812 218 MOLHO TOMATE 2KG POMAROLA UN 3,000 3,000 16,900 50,700 0,000 N 01 19,100 VDA 1 1 117812 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,390 VDA 1 1 117324 3 OVO GRANDE BCO C/30 SHIDA UN 14,000 14,000 16,500 231,000 0,000 N 01 16,500 VDA 1 1 117324 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,500 98,000 0,000 N 01 27,450 VDA 1 1 117324 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,800 VDA 1 1 117324 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 54,900 109,800 0,000 N 01 61,500 VDA 1 1 117324 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 8,900 89,000 0,000 N 01 9,390 VDA 1 1 117324 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 12,990 25,980 0,000 N 01 14,240 VDA 1 1 117324 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 117324 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117324 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,000 45,000 0,000 N 01 41,250 VDA 1 1 117324 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117324 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 117324 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 117324 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,900 25,900 0,000 N 01 25,490 VDA 1 1 117324 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 117324 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 117324 1924 SABAO EM PO 1KG URCA UN 3,000 3,000 5,500 16,500 0,000 N 01 6,000 VDA 1 1 117324 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,900 17,800 0,000 N 01 9,590 VDA 1 1 117324 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 69,900 69,900 0,000 N 01 79,190 VDA 1 1 117324 1419 ROLO MULT 25MT AZUL MR.PLUS UN 3,000 3,000 19,500 58,500 0,000 N 01 20,900 VDA 1 1 117324 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 6,900 138,000 0,000 N 01 7,430 VDA 1 1 117324 28 CALDO GALINHA 1KG CX10 KNOOR UN 3,000 3,000 19,700 59,100 0,000 N 01 21,000 VDA 1 1 117324 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 117324 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 117324 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 141,900 283,800 0,000 N 01 157,680 VDA 1 1 117324 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 28,490 VDA 1 1 117324 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 25,500 25,500 0,000 N 01 24,330 VDA 1 1 117324 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 117324 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 1,000 1,000 21,500 21,500 0,000 N 01 21,290 VDA 1 1 117324 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 83,900 83,900 0,000 N 01 95,250 VDA 1 1 117324 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 101,900 203,800 0,000 N 01 114,400 VDA 1 1 117324 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 117324 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 117324 625 MIX GRILL 5LT UN 2,000 2,000 63,900 127,800 0,000 N 01 72,300 VDA 1 1 117324 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 46,800 46,800 0,000 N 01 53,090 VDA 1 1 117324 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 18,500 18,500 0,000 N 01 20,330 VDA 1 1 117324 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 37,900 37,900 0,000 N 01 42,460 VDA 1 1 117324 1853 LEITE INT 12X1LT ITALAC UN 6,000 6,000 6,100 36,600 0,000 N 01 7,470 VDA 1 1 117324 1859 DET 500ML NEUTRO YPE UN 12,000 12,000 2,600 31,200 0,000 N 01 2,930 VDA 1 1 117324 218 MOLHO TOMATE 2KG POMAROLA UN 3,000 3,000 16,900 50,700 0,000 N 01 19,100 VDA 1 1 117324 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,390 VDA 1 1 1751 383 DESENGRAXANTE 5LT START MAGICO UN 2,000 2,000 39,990 79,980 0,000 N 01 41,000 VDA 1 1 43085 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 10,000 10,000 59,000 590,000 0,000 N 01 81,200 VDA 1 1 42355 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 59,000 590,000 0,000 N 01 58,500 VDA 1 1 40687 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 65,000 650,000 0,000 N 01 99,710 VDA 1 1 87114 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 87114 333 PENNE 18X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 87114 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 87114 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 5,000 5,000 3,200 16,000 0,000 N 01 3,540 VDA 1 1 87114 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,900 41,800 0,000 N 01 20,440 VDA 1 1 87114 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 16,900 33,800 0,000 N 01 18,610 VDA 1 1 86529 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 16,900 50,700 0,000 N 01 18,610 VDA 1 1 86529 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86529 213 MAC.PENNE 16X500G G.DURO RENATA* UN 6,000 6,000 7,500 45,000 0,000 N 01 8,390 VDA 1 1 86529 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86529 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,900 41,800 0,000 N 01 20,440 VDA 1 1 86529 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 86529 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 86075 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 16,900 33,800 0,000 N 01 18,610 VDA 1 1 86075 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86075 333 PENNE 18X500G G.DURO PETYBON UN 4,000 4,000 7,500 30,000 0,000 N 01 8,070 VDA 1 1 86075 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86075 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 20,900 62,700 0,000 N 01 20,440 VDA 1 1 86075 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 10,000 10,000 3,200 32,000 0,000 N 01 3,540 VDA 1 1 86075 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 86075 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 25,900 25,900 0,000 N 01 31,500 VDA 1 1 36668 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 38,490 76,980 0,000 N 01 44,240 VDA 1 1 36668 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 40,350 80,700 0,000 N 01 46,380 VDA 1 1 36668 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,900 41,900 0,000 N 01 45,900 VDA 1 1 36325 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 25,000 150,000 24,998 N 01 25,000 VDA 1 1 36283 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 24,990 299,880 0,000 N 01 24,990 VDA 1 1 36283 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,490 64,900 0,000 N 01 7,100 VDA 1 1 116279 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 44,670 VDA 1 1 116279 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 3,900 39,000 0,000 N 01 4,100 VDA 1 1 116279 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 10,000 10,000 5,500 55,000 0,000 N 01 6,160 VDA 1 1 116279 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 116279 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 116279 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 1,000 1,000 44,850 44,850 0,000 N 01 55,590 VDA 1 1 116279 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 38,370 VDA 1 1 116279 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,800 VDA 1 1 113724 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 38,370 VDA 1 1 113724 717 MEXE CAFE 20X500 UN 4,000 4,000 4,600 18,400 0,000 N 01 5,140 VDA 1 1 113724 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 21,900 87,600 0,000 N 01 23,800 VDA 1 1 113724 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 110808 171 M.SALADA SACHE ITALIAN LANCHERO UN 5,000 5,000 21,900 109,500 0,000 N 01 23,080 VDA 1 1 110808 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 110808 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 83721 968 ALHO DESCASCADO 1KG AGOSTO UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 46741 488 ALCOOL GEL 70 5LT PROAX UN 5,000 5,000 34,900 174,500 0,000 N 01 39,040 VDA 1 1 41337 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,490 65,880 0,000 N 01 5,900 VDA 1 1 41337 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 49,250 VDA 1 1 41337 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 34,900 69,800 0,000 N 01 50,250 VDA 1 1 41337 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 7,500 15,000 0,000 N 01 8,490 VDA 1 1 117792 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 3,800 114,000 0,000 N 01 4,550 VDA 1 1 117792 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,500 27,500 0,000 N 01 6,120 VDA 1 2 117050 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,290 125,800 0,000 N 01 6,660 VDA 1 2 117050 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,800 76,000 0,000 N 01 4,510 VDA 1 2 117050 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 2 117050 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,120 VDA 1 2 117050 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 64,900 64,900 0,000 N 01 71,850 VDA 1 1 115659 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,290 125,800 0,000 N 01 6,290 VDA 1 1 115659 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,500 27,500 0,000 N 01 6,250 VDA 1 1 115659 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 64,900 64,900 0,000 N 01 68,850 VDA 1 1 115659 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 1 7204 367 BOB TERMICA UND UN 4,000 4,000 102,000 408,000 0,000 N 01 119,000 VDA 1 1 4022 618 PP INTERF 20X21 C/1000 FD8 POEMA UN 6,000 6,000 10,000 60,000 0,000 N 01 11,300 VDA 1 1 4022 648 PP HIG ROLAO 100% CELU 8X300MT POEMA UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 4022 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 6,500 13,000 0,000 N 01 6,800 VDA 1 1 4022 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 2,000 2,000 3,990 7,980 0,000 N 01 3,990 VDA 1 1 4022 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,900 VDA 1 1 4022 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 4110 648 PP HIG ROLAO 100% CELU 8X300MT POEMA UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 4110 618 PP INTERF 20X21 C/1000 FD8 POEMA UN 6,000 6,000 10,000 60,000 0,000 N 01 11,300 VDA 1 1 109976 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 17,500 VDA 1 1 109976 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 28,900 57,800 0,000 N 01 26,190 VDA 1 1 109976 1465 COBERT MORANGO 1,3KG MARVI UN 1,000 1,000 23,900 23,900 0,000 N 01 25,440 VDA 1 1 108543 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 17,500 VDA 1 1 108543 1464 COBERT CARAMELO 1,3KG MARVI UN 1,000 1,000 23,900 23,900 0,000 N 01 25,310 VDA 1 1 108543 588 COBERT CHOCOLATE 1KG MARVI UN 1,000 1,000 28,900 28,900 0,000 N 01 25,290 VDA 1 1 108543 553 PAPRICA PICANTE 500G PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,630 VDA 1 1 108543 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,100 VDA 1 1 107875 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 30,900 185,400 0,000 N 01 30,900 VDA 1 1 107875 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,100 VDA 1 1 107875 588 COBERT CHOCOLATE 1KG MARVI UN 3,000 3,000 28,900 86,700 0,000 N 01 28,490 VDA 1 1 118212 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 12,990 77,940 0,000 N 01 14,690 VDA 1 1 118212 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 11,150 VDA 1 1 118212 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 8,900 44,500 0,000 N 01 9,590 VDA 1 1 118212 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 4,100 41,000 0,000 N 01 4,100 VDA 1 1 118212 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 21,900 65,700 0,000 N 01 23,210 VDA 1 1 118212 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 118212 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,970 11,820 0,000 N 01 2,120 VDA 1 1 118212 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 1 118212 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,600 80,000 0,000 N 01 1,730 VDA 1 1 118212 176 SABAO EM BARRA 5X200 MINUANO* UN 4,000 4,000 11,900 47,600 0,000 N 01 11,670 VDA 1 1 118212 671 FIBRACO 3M C/5 SCOTHBRITE UN 4,000 4,000 10,900 43,600 0,000 N 01 12,000 VDA 1 1 118212 1438 M.SALADA 12X236ML LIMAO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 118212 320 M.SALADA 12X236ML ITALIANO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 118212 310 M.SALADA 12X236ML ROSE KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 118212 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 118212 1561 COPO 180ML C/100 CX25 FONPLAST UN 5,000 5,000 4,500 22,500 0,000 N 01 4,440 VDA 1 1 118212 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 42,900 42,900 0,000 N 01 44,400 VDA 1 1 117834 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 12,990 77,940 0,000 N 01 14,690 VDA 1 1 117834 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 9,900 49,500 0,000 N 01 11,150 VDA 1 1 117834 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 21,900 VDA 1 1 117834 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 4,100 41,000 0,000 N 01 4,100 VDA 1 1 117834 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 21,900 43,800 0,000 N 01 23,210 VDA 1 1 117834 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 117834 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,970 11,820 0,000 N 01 2,120 VDA 1 1 117834 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 1 117834 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 117834 1027 SABAO EM BARRA 5X180 YPE UN 4,000 4,000 11,900 47,600 0,000 N 01 11,990 VDA 1 1 117834 671 FIBRACO 3M C/5 SCOTHBRITE UN 3,000 3,000 10,900 32,700 0,000 N 01 12,000 VDA 1 1 117834 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 35,900 35,900 0,000 N 01 38,280 VDA 1 1 117834 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,900 45,900 0,000 N 01 48,240 VDA 1 1 117834 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117834 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 21,900 21,900 0,000 N 01 22,950 VDA 1 1 117834 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 21,900 21,900 0,000 N 01 22,950 VDA 1 1 117834 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 117834 1727 AEROSOL 360ML TALCO UN 1,000 1,000 15,900 15,900 0,000 N 01 17,780 VDA 1 1 117834 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 42,900 42,900 0,000 N 01 44,400 VDA 1 1 117834 1561 COPO 180ML C/100 CX25 FONPLAST UN 5,000 5,000 4,500 22,500 0,000 N 01 4,440 VDA 1 1 117359 263 DETERGENTE 5 LTS HARMONIEX UN 7,000 7,000 12,990 90,930 0,000 N 01 14,690 VDA 1 1 117359 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 9,900 49,500 0,000 N 01 11,150 VDA 1 1 117359 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 8,900 44,500 0,000 N 01 9,480 VDA 1 1 117359 1405 LIMPA ALUMINIO 5LTS PROAX UN 3,000 3,000 18,900 56,700 0,000 N 01 19,290 VDA 1 1 117359 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 3,000 3,000 23,000 69,000 0,000 N 01 21,900 VDA 1 1 117359 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 117359 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 4,100 41,000 0,000 N 01 4,100 VDA 1 1 117359 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 21,900 43,800 0,000 N 01 23,210 VDA 1 1 117359 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 117359 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,970 11,820 0,000 N 01 2,120 VDA 1 1 117359 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 1 117359 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,600 80,000 0,000 N 01 1,730 VDA 1 1 117359 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 117359 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 19,900 39,800 0,000 N 01 22,080 VDA 1 1 117359 1027 SABAO EM BARRA 5X180 YPE UN 4,000 4,000 11,900 47,600 0,000 N 01 11,990 VDA 1 1 117359 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,900 21,800 0,000 N 01 12,000 VDA 1 1 117359 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 61,900 123,800 0,000 N 01 68,460 VDA 1 1 117359 40 FAR DE MILHO 1KG FD10 PQ UN 4,000 4,000 8,900 35,600 0,000 N 01 9,600 VDA 1 1 118613 1136 ETIQUETA LACRE ROLO* UN 4,000 4,000 19,500 78,000 0,000 N 01 19,320 VDA 1 1 118613 1030 BOB TERMICA BR AUTOPEL CX 4,000 4,000 139,900 559,600 0,000 N 01 144,030 VDA 1 1 118613 588 COBERT CHOCOLATE 1KG MARVI UN 3,000 3,000 25,900 77,700 0,000 N 01 25,580 VDA 1 1 118613 1465 COBERT MORANGO 1,3KG MARVI UN 1,000 1,000 19,900 19,900 0,000 N 01 17,190 VDA 1 1 118613 1464 COBERT CARAMELO 1,3KG MARVI UN 1,000 1,000 19,900 19,900 0,000 N 01 18,420 VDA 1 1 118613 625 MIX GRILL 5LT UN 3,000 3,000 64,900 194,700 0,000 N 01 72,300 VDA 1 1 118613 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 99,500 199,000 0,000 N 01 112,760 VDA 1 1 118613 816 BD AL D8 1500ML C/100 WYDA UN 2,000 2,000 135,900 271,800 0,000 N 01 154,070 VDA 1 1 118613 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,120 VDA 1 1 117555 1206 DET NEUTRO 24X500ML SUPREMA UN 72,000 72,000 1,970 141,840 0,000 N 01 2,120 VDA 1 1 117555 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 36,000 36,000 6,580 236,880 0,000 N 01 7,480 VDA 1 1 117555 588 COBERT CHOCOLATE 1KG MARVI UN 1,000 1,000 25,900 25,900 0,000 N 01 25,580 VDA 1 1 117555 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 4,600 92,000 0,000 N 01 5,090 VDA 1 1 117555 625 MIX GRILL 5LT UN 3,000 3,000 64,900 194,700 0,000 N 01 72,300 VDA 1 1 116740 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 64,900 64,900 0,000 N 01 69,900 VDA 1 1 116740 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 116740 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 24,000 24,000 6,580 157,920 0,000 N 01 7,480 VDA 1 1 14060 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,650 163,800 0,000 N 01 13,650 VDA 1 1 14060 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 16,990 50,970 0,000 N 01 16,990 VDA 1 1 14060 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 14060 629 CALDO CARNE 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 14060 14 AMAC CARNE 10X1KG TECNUTRI UN 2,000 2,000 6,500 13,000 0,000 N 01 7,200 VDA 1 1 14060 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 5,900 11,800 0,000 N 01 6,150 VDA 1 1 14060 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 19,690 19,690 0,000 N 01 22,000 VDA 1 1 14060 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 21,000 21,000 0,000 N 01 23,500 VDA 1 1 14060 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 3,000 3,000 7,990 23,970 0,000 N 01 8,500 VDA 1 1 13589 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 13589 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 145 GELATINA LIMAO 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 14 AMAC CARNE 10X1KG TECNUTRI UN 3,000 3,000 6,500 19,500 0,000 N 01 7,200 VDA 1 1 13307 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 6,900 20,700 0,000 N 01 7,790 VDA 1 1 13307 629 CALDO CARNE 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 13307 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 13307 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 5,000 5,000 7,990 39,950 0,000 N 01 8,500 VDA 1 1 13307 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 3,000 3,000 35,700 107,100 0,000 N 01 42,000 VDA 1 1 13307 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 5,200 15,600 0,000 N 01 5,990 VDA 1 1 13307 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 17,990 17,990 0,000 N 01 22,000 VDA 1 1 13307 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 14,500 14,500 0,000 N 01 18,120 VDA 1 1 13307 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,400 VDA 1 1 13307 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 13307 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,400 7,400 0,000 N 01 7,400 VDA 1 1 13307 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,100 12,300 0,000 N 01 4,600 VDA 1 1 89703 11 ALHO DESCASCADO 1KG PIASI UN 5,000 5,000 20,500 102,500 0,000 N 01 23,250 VDA 1 1 88803 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 51,000 VDA 1 1 88803 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 17,900 71,600 0,000 N 01 19,500 VDA 1 1 87542 11 ALHO DESCASCADO 1KG PIASI UN 5,000 5,000 19,500 97,500 0,000 N 01 21,750 VDA 1 1 1429 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 31,900 63,800 0,000 N 01 35,900 VDA 1 1 1426 57 ERVA DOCE 500GRS PQ UN 2,000 2,000 10,990 21,980 0,000 N 01 12,200 VDA 1 1 1426 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 1426 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 41,900 83,800 0,000 N 01 51,000 VDA 1 1 651 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 13,800 27,600 0,000 N 01 17,000 VDA 1 1 651 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 8,500 8,500 0,000 N 01 9,300 VDA 1 1 651 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 18,900 18,900 0,000 N 01 21,500 VDA 1 1 651 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 13,500 27,000 0,000 N 01 14,900 VDA 1 1 651 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,900 VDA 1 1 651 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 2,000 2,000 10,000 20,000 0,000 N 01 12,000 VDA 1 1 651 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 20,000 40,000 0,000 N 01 20,000 VDA 1 1 651 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 2,000 2,000 10,000 20,000 0,000 N 01 12,000 VDA 1 1 651 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 41,900 41,900 0,000 N 01 49,900 VDA 1 1 118656 1206 DET NEUTRO 24X500ML SUPREMA UN 72,000 72,000 1,970 141,840 0,000 N 01 2,120 VDA 1 1 118656 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118656 1043 AZ PRETA FAT 1,8KG RAINHA UN 1,000 1,000 45,900 45,900 0,000 N 01 49,730 VDA 1 1 118656 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 5,000 5,000 19,900 99,500 0,000 N 01 24,770 VDA 1 1 118656 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 31,900 31,900 0,000 N 01 34,350 VDA 1 1 118656 58 CALDO GALINHA 10X1K TECNUTRI UN 5,000 5,000 8,900 44,500 0,000 N 01 8,330 VDA 1 1 118656 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 118656 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,900 65,400 0,000 N 01 12,140 VDA 1 1 118507 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,900 65,400 0,000 N 01 12,140 VDA 1 1 118507 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 118507 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 23,000 23,000 0,000 N 01 25,600 VDA 1 1 118507 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 118507 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 118507 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 10,900 65,400 0,000 N 01 11,580 VDA 1 1 118507 1539 COGUMELO INTEIRO 2KG D.LAR UN 1,000 1,000 63,900 63,900 0,000 N 01 72,350 VDA 1 1 118328 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 4,540 90,800 0,000 N 01 5,810 VDA 1 1 118328 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 5,000 5,000 19,900 99,500 0,000 N 01 24,770 VDA 1 1 118328 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118328 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118328 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 43,900 43,900 0,000 N 01 48,000 VDA 1 1 118473 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118473 208 MAIONESE 6X1KG VIGOR UN 8,000 8,000 10,900 87,200 0,000 N 01 12,140 VDA 1 1 118473 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 9,050 VDA 1 1 118473 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118473 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 27,900 83,700 0,000 N 01 28,490 VDA 1 1 118473 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118473 737 MOSTARDA 12X1LT CEPERA UN 1,000 3,000 8,900 8,900 0,000 N 01 10,380 VDA 1 1 118473 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 35,900 35,900 0,000 N 01 39,420 VDA 1 1 118473 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 118473 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,990 23,960 0,000 N 01 6,120 VDA 1 1 118473 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,500 27,000 0,000 N 01 5,050 VDA 1 1 118473 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 91,900 91,900 0,000 N 01 103,910 VDA 1 1 118473 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 9,950 119,400 0,000 N 01 12,550 VDA 1 1 118473 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 10,000 10,000 3,170 31,700 0,000 N 01 3,600 VDA 1 1 118473 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 10,000 10,000 3,170 31,700 0,000 N 01 3,600 VDA 1 1 117988 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 15,000 15,000 6,750 101,250 0,000 N 01 6,750 VDA 1 1 117988 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,900 130,800 0,000 N 01 12,140 VDA 1 1 117988 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,900 95,800 0,000 N 01 54,000 VDA 1 1 117988 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 33,000 VDA 1 1 117988 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 27,900 83,700 0,000 N 01 28,490 VDA 1 1 117988 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,600 17,200 0,000 N 01 9,050 VDA 1 1 117988 1087 ERVILHA LT 6X1,7KG LA 1,000 1,000 36,950 36,950 0,000 N 01 41,990 VDA 1 1 117988 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 91,900 91,900 0,000 N 01 103,910 VDA 1 1 117988 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 5,050 VDA 1 1 117988 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 9,950 59,700 0,000 N 01 12,550 VDA 1 1 117515 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,900 130,800 0,000 N 01 12,140 VDA 1 1 117515 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 6,700 33,500 0,000 N 01 6,660 VDA 1 1 117515 1087 ERVILHA LT 6X1,7KG LA 1,000 2,000 23,000 23,000 0,000 N 01 23,000 VDA 1 1 117515 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 117515 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117515 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 29,900 89,700 0,000 N 01 28,490 VDA 1 1 117515 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 9,950 59,700 0,000 N 01 12,550 VDA 1 1 117515 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 16,900 33,800 0,000 N 01 17,550 VDA 1 1 117515 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,500 55,000 0,000 N 01 5,890 VDA 1 1 117515 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 5,050 VDA 1 1 117515 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,990 23,960 0,000 N 01 6,120 VDA 1 1 117515 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 91,900 91,900 0,000 N 01 103,910 VDA 1 1 117515 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 10,000 10,000 3,170 31,700 0,000 N 01 3,600 VDA 1 1 4679 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,630 115,560 0,000 N 01 9,900 VDA 1 1 4679 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 7,990 47,940 0,000 N 01 8,800 VDA 1 1 4679 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,600 36,000 0,000 N 01 3,600 VDA 1 1 4679 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 12,150 72,900 0,000 N 01 13,080 VDA 1 1 4679 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,350 33,500 0,000 N 01 3,850 VDA 1 1 4194 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,630 115,560 0,000 N 01 10,390 VDA 1 1 4194 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 7,990 47,940 0,000 N 01 8,800 VDA 1 1 4194 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,800 38,000 0,000 N 01 3,500 VDA 1 1 4194 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,350 33,500 0,000 N 01 3,850 VDA 1 1 4194 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 12,990 155,880 0,000 N 01 13,080 VDA 1 1 4194 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,500 174,000 0,000 N 01 16,750 VDA 1 1 3841 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,630 115,560 0,000 N 01 10,400 VDA 1 1 3841 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 7,990 47,940 0,000 N 01 8,800 VDA 1 1 3841 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,800 38,000 0,000 N 01 3,800 VDA 1 1 3841 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,350 33,500 0,000 N 01 3,850 VDA 1 1 3841 18 ARROZ 6X5KG GRAO CAMPO UN 10,000 10,000 12,990 129,900 0,000 N 01 13,080 VDA 1 1 3841 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3841 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3841 213 MAC.PENNE 16X500G G.DURO RENATA* UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3841 251 MAC. FUSILI 20X500G G.DURO RENATA UN 6,000 6,000 5,350 32,100 0,000 N 01 5,250 VDA 1 1 118393 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 22,900 22,900 0,000 N 01 22,350 VDA 1 1 118393 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 26,900 26,900 0,000 N 01 30,120 VDA 1 1 118393 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 29,900 29,900 0,000 N 01 29,350 VDA 1 1 118395 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 1,000 1,000 10,900 10,900 0,000 N 01 11,760 VDA 1 1 118395 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 118395 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 118395 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,900 42,900 0,000 N 01 47,930 VDA 1 1 118395 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 31,500 31,500 0,000 N 01 31,500 VDA 1 1 118395 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 21,900 131,400 0,000 N 01 23,210 VDA 1 1 118395 566 SACO MONO V2 13X21CM C/500 UN 1,000 1,000 47,900 47,900 0,000 N 01 50,110 VDA 1 1 118395 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 38,000 38,000 0,000 N 01 40,760 VDA 1 1 118395 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 21,900 21,900 0,000 N 01 22,950 VDA 1 1 118395 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 11,950 23,900 0,000 N 01 12,380 VDA 1 1 118395 841 COPO TERMICO 118ML DARNEL UN 2,000 2,000 4,500 9,000 0,000 N 01 4,800 VDA 1 1 118396 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 13,900 13,900 0,000 N 01 15,330 VDA 1 1 118396 418 PANO DE CHAO XADREZ UN 1,000 1,000 3,000 3,000 0,000 N 01 3,150 VDA 1 1 118582 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 39,570 VDA 1 1 118582 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 40,920 VDA 1 1 118582 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 118582 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118460 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 21,900 109,500 0,000 N 01 23,210 VDA 1 1 118460 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 21,900 43,800 0,000 N 01 23,810 VDA 1 1 118386 1108 TAMPA ISOPOR BOM APETITE UN 1,000 1,000 22,200 22,200 22,198 N 01 25,200 VDA 1 1 24393 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 37,700 37,700 0,000 N 01 42,000 VDA 1 1 24393 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 7,200 VDA 1 1 24393 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 24393 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 7,110 VDA 1 1 24393 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 24,500 24,500 0,000 N 01 24,500 VDA 1 1 24393 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 39,000 39,000 0,000 N 01 44,520 VDA 1 1 24393 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 3,000 3,000 8,500 25,500 0,000 N 01 10,150 VDA 1 1 24393 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 10,500 10,500 0,000 N 01 11,700 VDA 1 1 24393 1029 MASCARA DESC. TNT BRANCA C/100 UN 2,000 2,000 13,000 26,000 0,000 N 01 1,350 VDA 1 1 24393 73 MOLHO PIMENTA 12X1LT CEPERA UN 1,000 1,000 6,500 6,500 0,000 N 01 6,500 VDA 1 1 24393 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,500 14,500 0,000 N 01 14,900 VDA 1 1 24393 1093 PORTA GUARD BIGGER PLUMA UN 1,000 1,000 40,910 40,910 0,000 N 01 40,910 VDA 1 1 24393 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 7,500 7,500 0,000 N 01 7,650 VDA 1 1 24393 91 PURE DE BATATA 10X800GR TECNUTRI UN 2,000 2,000 15,500 31,000 0,000 N 01 15,500 VDA 1 1 18887 244 ALCOOL 92,8 11X1LT PROAX UN 24,000 24,000 7,950 190,800 0,000 N 01 7,950 VDA 1 1 18572 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 18,600 18,600 0,000 N 01 21,750 VDA 1 1 18572 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,700 176,400 0,000 N 01 16,200 VDA 1 1 18572 968 ALHO DESCASCADO 1KG AGOSTO UN 1,000 1,000 18,000 18,000 0,000 N 01 20,000 VDA 1 1 18572 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 7,500 7,500 0,000 N 01 7,650 VDA 1 1 118434 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,400 VDA 1 1 118434 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 5,050 VDA 1 1 118434 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 27,900 27,900 0,000 N 01 33,800 VDA 1 1 118434 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 7,500 15,000 0,000 N 01 9,230 VDA 1 1 118434 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 4,990 59,880 0,000 N 01 6,120 VDA 1 1 118434 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,900 37,900 0,000 N 01 44,400 VDA 1 1 118434 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 37,900 75,800 0,000 N 01 44,400 VDA 1 1 118434 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,500 25,000 0,000 N 01 3,150 VDA 1 1 118434 1193 SACOLA 38X48 C/1000 OTHYMO UN 10,000 10,000 45,900 459,000 0,000 N 01 56,850 VDA 1 1 118031 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,400 VDA 1 1 118031 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 75,500 75,500 0,000 N 01 95,250 VDA 1 1 118031 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 4,000 4,000 12,100 48,400 0,000 N 01 15,240 VDA 1 1 118031 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 26,700 26,700 0,000 N 01 33,800 VDA 1 1 118031 1405 LIMPA ALUMINIO 5LTS PROAX UN 3,000 3,000 16,980 50,940 0,000 N 01 19,290 VDA 1 1 118031 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,900 37,900 0,000 N 01 44,400 VDA 1 1 118031 1193 SACOLA 38X48 C/1000 OTHYMO UN 10,000 10,000 45,900 459,000 0,000 N 01 56,850 VDA 1 2 117450 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,400 VDA 1 2 117450 1034 BAND ISOP RASA B4 C/400 BOM APETITE UN 2,000 2,000 56,900 113,800 0,000 N 01 71,930 VDA 1 2 117450 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 75,500 75,500 0,000 N 01 95,250 VDA 1 2 117450 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 9,800 98,000 0,000 N 01 12,380 VDA 1 2 117450 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 26,700 26,700 0,000 N 01 33,800 VDA 1 2 117450 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,950 VDA 1 2 117450 65 FILME PVC 38X500MT GUARUFILME UN 2,000 2,000 54,900 109,800 0,000 N 01 69,900 VDA 1 2 117450 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 37,900 113,700 0,000 N 01 44,400 VDA 1 1 9175 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 6,000 60,000 0,000 N 01 6,800 VDA 1 1 9175 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 8,500 42,500 0,000 N 01 8,900 VDA 1 1 9175 341 COPO 200ML C/100 CX25 COPOMAIS UN 50,000 50,000 3,420 171,000 0,000 N 01 3,800 VDA 1 1 9175 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 4,400 22,000 0,000 N 01 4,900 VDA 1 1 9175 559 BOBINA 6X200 SULLEG UN 10,000 10,000 3,900 39,000 0,000 N 01 4,300 VDA 1 1 9175 458 ALHO MOIDO 500GR TEMPERABEM UN 2,000 2,000 16,500 33,000 0,000 N 01 18,000 VDA 1 1 9175 679 SACO LIXO 200LT 5KG PRETO UN 3,000 3,000 31,900 95,700 0,000 N 01 49,900 VDA 1 1 9175 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 3,000 3,000 10,990 32,970 0,000 N 01 11,300 VDA 1 1 5629 458 ALHO MOIDO 500GR TEMPERABEM UN 2,000 2,000 15,900 31,800 0,000 N 01 18,000 VDA 1 1 5629 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 8,500 17,000 0,000 N 01 9,640 VDA 1 1 5629 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 6,000 12,000 0,000 N 01 6,800 VDA 1 1 5629 832 SACO LIXO AZUL 60LT 4KG UN 2,000 2,000 10,990 21,980 0,000 N 01 10,990 VDA 1 1 5629 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 4,400 22,000 0,000 N 01 4,900 VDA 1 1 5629 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 8,500 25,500 0,000 N 01 8,900 VDA 1 1 5629 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 36,000 36,000 0,000 N 01 41,000 VDA 1 1 5629 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 6,000 30,000 0,000 N 01 6,700 VDA 1 1 2372 256 AGUA SANITARIA 5LT HARCLIN UN 8,000 8,000 5,400 43,200 0,000 N 01 6,500 VDA 1 1 2372 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 8,500 17,000 0,000 N 01 9,500 VDA 1 1 2372 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 5,400 10,800 0,000 N 01 6,500 VDA 1 1 2372 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 5,400 10,800 0,000 N 01 6,500 VDA 1 1 2372 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,990 VDA 1 1 2372 832 SACO LIXO AZUL 60LT 4KG UN 2,000 2,000 10,990 21,980 0,000 N 01 10,990 VDA 1 1 2372 833 SACO LIXO 100LT 4KG AZUL UN 2,000 2,000 10,990 21,980 0,000 N 01 10,990 VDA 1 1 2372 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 4,400 22,000 0,000 N 01 5,990 VDA 1 1 2372 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 8,500 25,500 0,000 N 01 8,900 VDA 1 1 2372 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,300 82,500 0,000 N 01 3,650 VDA 1 1 2372 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 9,200 18,400 0,000 N 01 10,500 VDA 1 1 2372 419 PANO DE CHAO BRANCO UN 5,000 5,000 1,990 9,950 0,000 N 01 2,800 VDA 1 1 2372 458 ALHO MOIDO 500GR TEMPERABEM UN 3,000 3,000 15,900 47,700 0,000 N 01 18,000 VDA 1 1 2372 559 BOBINA 6X200 SULLEG UN 10,000 10,000 3,800 38,000 0,000 N 01 4,300 VDA 1 1 5337 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 13,500 54,000 0,000 N 01 14,900 VDA 1 1 5337 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 39,000 39,000 0,000 N 01 35,000 VDA 1 1 5337 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 74,000 74,000 0,000 N 01 76,000 VDA 1 1 5337 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 0,900 9,000 0,000 N 01 1,000 VDA 1 1 5337 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 4,000 4,000 20,000 80,000 0,000 N 01 24,000 VDA 1 1 5337 620 LUVA VINIL S/PO G C/100 TALGE UN 4,000 4,000 20,000 80,000 0,000 N 01 20,000 VDA 1 1 5337 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 4,000 4,000 44,000 176,000 0,000 N 01 51,000 VDA 1 1 3424 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 0,900 9,000 0,000 N 01 1,000 VDA 1 1 3424 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 13,500 54,000 0,000 N 01 14,900 VDA 1 1 3424 620 LUVA VINIL S/PO G C/100 TALGE UN 4,000 4,000 20,000 80,000 0,000 N 01 20,000 VDA 1 1 3424 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 4,000 4,000 20,000 80,000 0,000 N 01 24,000 VDA 1 1 3424 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 4,000 4,000 44,000 176,000 0,000 N 01 51,000 VDA 1 1 3424 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 74,000 74,000 0,000 N 01 83,990 VDA 1 1 2209 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 41,900 83,800 0,000 N 01 51,000 VDA 1 1 2209 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 13,500 54,000 0,000 N 01 14,900 VDA 1 1 2209 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 2,000 2,000 20,000 40,000 0,000 N 01 24,000 VDA 1 1 2209 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 20,000 40,000 0,000 N 01 20,000 VDA 1 1 3298 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 3,690 73,800 0,000 N 01 3,900 VDA 1 1 3298 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 44,000 88,000 0,000 N 01 51,000 VDA 1 1 3308 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 12,150 72,900 0,000 N 01 13,350 VDA 1 1 2611 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 51,000 VDA 1 1 2611 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 30,000 30,000 0,000 N 01 32,900 VDA 1 1 2738 108 FEIJAO BRANCO 500G BROTO LEGAL UN 5,000 5,000 15,990 79,950 0,000 N 01 12,990 VDA 1 1 2738 105 GRAO DE BICO 1KG FD10 PQ UN 3,000 3,000 11,900 35,700 0,000 N 01 13,990 VDA 1 1 2738 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 2738 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,150 27,450 0,000 N 01 9,500 VDA 1 1 73968 696 BOB ACOUGUE 60CM UN 1,000 1,000 220,000 220,000 0,000 N 01 252,000 VDA 1 1 73968 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 62,900 62,900 0,000 N 01 69,900 VDA 1 1 73968 29 ALCOOL 70 1LT SULMAR UN 5,000 5,000 5,490 27,450 0,000 N 01 6,380 VDA 1 1 73968 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 29,900 29,900 0,000 N 01 49,900 VDA 1 1 46211 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 57,900 115,800 0,000 N 01 71,540 VDA 1 1 46211 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 100,000 100,000 0,000 N 01 114,870 VDA 1 1 46211 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 32,000 32,000 0,000 N 01 36,890 VDA 1 1 43829 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 72,900 72,900 0,000 N 01 90,040 VDA 1 1 43829 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 57,900 57,900 0,000 N 01 71,540 VDA 1 1 43829 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,990 39,900 0,000 N 01 4,950 VDA 1 1 43829 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 37,000 111,000 0,000 N 01 42,110 VDA 1 1 79915 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 44,900 89,800 0,000 N 01 51,000 VDA 1 1 79915 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 51,900 51,900 0,000 N 01 57,000 VDA 1 1 76957 150 ALCAPARRA 2KG D.LAR UN 2,000 2,000 51,900 103,800 0,000 N 01 57,000 VDA 1 1 76957 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 73385 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 73385 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 51,900 51,900 0,000 N 01 57,000 VDA 1 1 35316 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 34001 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 3,990 79,800 0,000 N 01 4,950 VDA 1 1 34001 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 3,000 14,900 29,800 0,000 N 01 14,900 VDA 1 1 33547 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 14,900 44,700 0,000 N 01 14,900 VDA 1 1 68951 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,900 82,800 0,000 N 01 7,430 VDA 1 1 68951 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 21,500 43,000 0,000 N 01 24,000 VDA 1 1 59649 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 7,000 84,000 0,000 N 01 7,950 VDA 1 1 59649 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 43,600 43,600 0,000 N 01 48,750 VDA 1 1 59649 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 21,900 43,800 0,000 N 01 24,000 VDA 1 1 55417 25 ALCOOL 92,8 12X1LT FLOPS UN 12,000 12,000 7,990 95,880 0,000 N 01 9,080 VDA 1 1 55417 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 48,750 VDA 1 1 55417 1380 MASCARA TNT TRIPLA AZUL C/50 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 55417 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 21,500 43,000 0,000 N 01 22,800 VDA 1 1 27066 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,900 VDA 1 1 27066 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 14,500 14,500 0,000 N 01 16,990 VDA 1 1 27066 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 14,500 14,500 0,000 N 01 14,590 VDA 1 1 27066 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 8,500 51,000 0,000 N 01 9,550 VDA 1 1 26450 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 14,500 14,500 0,000 N 01 16,500 VDA 1 1 26450 1041 ADOCANTE LIQ 100ML ZERO CAL UN 1,000 1,000 18,000 18,000 0,000 N 01 20,300 VDA 1 1 26450 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 22,000 22,000 0,000 N 01 25,590 VDA 1 1 26450 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 27,000 27,000 0,000 N 01 29,900 VDA 1 1 26450 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 28,000 28,000 0,000 N 01 32,900 VDA 1 1 26450 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 26450 1163 SALG.MILHO CHURRAS 50G FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 26450 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 26450 825 MOLHO TOMATE 300G CX36 FUGINI UN 6,000 6,000 1,350 8,100 0,000 N 01 1,550 VDA 1 1 3910 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 11,500 46,000 0,000 N 01 13,500 VDA 1 1 3910 314 OVO CODORNA 1KG CX10 LOUREIRO UN 4,000 4,000 13,800 55,200 0,000 N 01 17,000 VDA 1 1 118635 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 2,000 2,000 79,900 159,800 0,000 N 01 80,730 VDA 1 1 118635 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118642 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,900 49,800 0,000 N 01 27,450 VDA 1 1 118642 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,900 16,900 0,000 N 01 17,550 VDA 1 1 118642 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118642 157 AZ VERDE RECHEADA 2KG D.LAR UN 1,000 1,000 52,900 52,900 0,000 N 01 56,250 VDA 1 1 118642 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 118642 1866 SALSA DES 250G TEMPERABEM UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 118642 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 118284 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,500 42,500 0,000 N 01 47,930 VDA 1 1 118284 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 2,000 2,000 79,900 159,800 0,000 N 01 80,730 VDA 1 1 118284 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 118251 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,400 12,000 2,398 N 01 2,630 VDA 1 1 118172 1349 TOMATE SECO 1,4KG D.LAR UN 3,000 3,000 28,130 84,390 0,000 N 01 39,000 VDA 1 1 118172 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 33,000 VDA 1 1 118172 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118172 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,900 95,800 0,000 N 01 54,000 VDA 1 1 118172 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 56,300 56,300 0,000 N 01 63,980 VDA 1 1 118172 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,400 12,000 0,000 N 01 2,630 VDA 1 1 118172 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 21,900 21,900 0,000 N 01 25,600 VDA 1 1 118172 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 2,000 2,000 21,900 43,800 0,000 N 01 21,290 VDA 1 1 118172 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 41,900 41,900 0,000 N 01 46,650 VDA 1 1 118172 111 FEIJ FRADINHO 1KG FD10 PQ UN 2,000 2,000 12,500 25,000 0,000 N 01 13,680 VDA 1 1 118172 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 9,950 119,400 0,000 N 01 12,550 VDA 1 1 118173 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 118173 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 118173 191 SACO LIXO PRETO 4KG 60LT UN 5,000 5,000 45,000 225,000 0,000 N 01 44,400 VDA 1 1 118173 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,900 8,900 0,000 N 01 9,590 VDA 1 1 118173 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118173 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 39,570 VDA 1 1 117062 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,900 35,600 0,000 N 01 9,480 VDA 1 1 117062 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 117062 519 DESINFETANTE FLORAL 5LT PROAX UN 4,000 4,000 8,900 35,600 0,000 N 01 9,230 VDA 1 1 117062 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 13,900 69,500 0,000 N 01 15,240 VDA 1 1 117062 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 4,000 4,000 5,500 22,000 0,000 N 01 5,690 VDA 1 1 117062 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,500 27,000 0,000 N 01 5,050 VDA 1 1 117062 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117062 1983 LIMP PERF 120ML CR.CANELA COALA UN 1,000 1,000 11,900 11,900 0,000 N 01 13,490 VDA 1 1 117062 1183 LIMP PERF 120ML ALGODAO COALA UN 1,000 1,000 11,900 11,900 0,000 N 01 13,490 VDA 1 1 117062 1841 SABONETE LIQ BUQUE AZUL HARMONIEX 2LT UN 1,000 1,000 7,900 7,900 0,000 N 01 8,780 VDA 1 1 117062 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 11,900 11,900 0,000 N 01 12,950 VDA 1 1 106622 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 8,900 35,600 0,000 N 01 9,590 VDA 1 1 106622 583 COPO 180ML 25X100 COPOMAIS UN 6,000 6,000 4,500 27,000 0,000 N 01 4,730 VDA 1 1 106622 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 13,900 69,500 0,000 N 01 15,240 VDA 1 1 106622 1841 SABONETE LIQ BUQUE AZUL HARMONIEX 2LT UN 1,000 1,000 7,900 7,900 0,000 N 01 8,780 VDA 1 1 106622 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 106622 135 BICARBONATO 1KG FD10 PQ UN 1,000 1,000 10,900 10,900 0,000 N 01 11,580 VDA 1 1 106622 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,250 VDA 1 1 106622 198 SABAO EM PO 800GR URCA UN 4,000 4,000 3,900 15,600 0,000 N 01 3,890 VDA 1 1 106622 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 7,900 15,800 0,000 N 01 8,800 VDA 1 1 106622 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 2,000 2,000 5,500 11,000 0,000 N 01 5,720 VDA 1 1 93844 1121 AGUA SANITARIA 5LT PROAX UN 3,000 4,000 7,950 23,850 0,000 N 01 9,030 VDA 1 1 93844 519 DESINFETANTE FLORAL 5LT PROAX UN 3,000 3,000 7,900 23,700 0,000 N 01 8,800 VDA 1 1 93844 436 CLORO GEL 5LT PROAX UN 3,000 3,000 19,900 59,700 0,000 N 01 22,070 VDA 1 1 93844 432 BORRIFADOR 500ML BETTANIN UN 2,000 2,000 9,500 19,000 0,000 N 01 10,280 VDA 1 1 93844 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,900 11,800 0,000 N 01 6,550 VDA 1 1 93844 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 48,900 VDA 1 1 93844 659 LIMP PERF 120ML LAVANDA COALA UN 1,000 1,000 13,200 13,200 0,000 N 01 13,200 VDA 1 1 93844 1183 LIMP PERF 120ML ALGODAO COALA UN 1,000 1,000 13,200 13,200 0,000 N 01 13,200 VDA 1 1 9831 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 8,500 42,500 0,000 N 01 8,900 VDA 1 1 9831 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 5,990 11,980 0,000 N 01 6,800 VDA 1 1 9831 274 LIMPA VIDROS 12X500ML AZULIM UN 4,000 4,000 1,550 6,200 0,000 N 01 1,800 VDA 1 1 9831 301 ESPONJA D.FACE 1X10 3M UN 2,000 2,000 6,900 13,800 0,000 N 01 7,400 VDA 1 1 9831 559 BOBINA 6X200 SULLEG UN 5,000 5,000 3,800 19,000 0,000 N 01 4,300 VDA 1 1 9831 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 9,500 19,000 0,000 N 01 10,600 VDA 1 1 9831 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 1,000 1,000 10,000 10,000 0,000 N 01 11,300 VDA 1 1 50291 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 1 50291 321 M.DEMIGLACE 10X500G TECNUTRI UN 2,000 2,000 18,500 37,000 0,000 N 01 19,960 VDA 1 1 36920 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 7,800 468,000 0,000 N 01 7,800 VDA 1 1 36920 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 36920 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 7,350 73,500 0,000 N 01 8,650 VDA 1 1 36556 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 50,000 50,000 7,800 390,000 0,000 N 01 7,800 VDA 1 1 36556 103 F.MAND GROSSA 10X1KG C.PRADO UN 15,000 15,000 4,210 63,150 0,000 N 01 4,950 VDA 1 1 36556 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 36556 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 14,900 149,000 0,000 N 01 17,500 VDA 1 1 52171 1335 FOSFORO LONGO C/200 F.FOGAO UN 3,000 3,000 3,000 9,000 0,000 N 01 3,050 VDA 1 1 52171 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,000 11,000 0,000 N 01 12,000 VDA 1 1 52171 84 SABAO EM PO 1KG APYCE UN 1,000 1,000 4,350 4,350 0,000 N 01 4,350 VDA 1 1 52171 300 LA DE ACO 20X45G ASSOLAN UN 4,000 4,000 1,750 7,000 0,000 N 01 1,750 VDA 1 1 52171 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 7,150 14,300 0,000 N 01 7,800 VDA 1 1 52171 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,500 9,000 0,000 N 01 1,590 VDA 1 1 52171 927 PP HIG F.SIMPLES 16X4 PLUS UN 1,000 1,000 2,680 2,680 0,000 N 01 3,050 VDA 1 1 52171 467 MAIONESE 500GR HELLMANS UN 2,000 2,000 19,450 38,900 0,000 N 01 22,100 VDA 1 1 52171 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 11,700 23,400 0,000 N 01 13,280 VDA 1 1 52171 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,300 5,200 0,000 N 01 1,400 VDA 1 1 52171 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 7,500 15,000 0,000 N 01 7,980 VDA 1 1 52171 82 ERVILHA SACHE 24X170G FUGINI UN 6,000 6,000 2,390 14,340 0,000 N 01 3,150 VDA 1 1 52171 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,360 8,720 0,000 N 01 4,950 VDA 1 1 52171 107 TRIGO KIBE 1KG FD10 PQ UN 2,000 2,000 6,600 13,200 0,000 N 01 7,500 VDA 1 1 52171 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,490 64,900 0,000 N 01 6,520 VDA 1 1 52171 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 6,900 13,800 0,000 N 01 8,900 VDA 1 1 52171 66 M.SALADA RANCH 240ML CX12 SAINTPAUL UN 1,000 1,000 4,900 4,900 0,000 N 01 5,290 VDA 1 1 52171 1249 AGUA 12X500ML C/GAS CRYSTAL FD 1,000 1,000 9,800 9,800 0,000 N 01 11,090 VDA 1 1 52171 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 4,590 9,180 0,000 N 01 5,220 VDA 1 1 52171 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,500 8,500 0,000 N 01 9,490 VDA 1 1 52171 962 SARDINHA EM LATA COQUEIRO UN 3,000 3,000 4,500 13,500 0,000 N 01 4,770 VDA 1 1 52171 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 8,400 33,600 0,000 N 01 10,790 VDA 1 1 52171 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 52171 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,000 14,000 0,000 N 01 14,160 VDA 1 1 52171 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 52171 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 45,680 VDA 1 1 52171 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 47,910 VDA 1 1 51756 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 6,900 27,600 0,000 N 01 8,900 VDA 1 1 51756 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,360 13,080 0,000 N 01 4,950 VDA 1 1 51756 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 71,900 71,900 0,000 N 01 81,600 VDA 1 1 51756 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 2,450 24,500 0,000 N 01 2,780 VDA 1 1 51756 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 7,900 15,800 0,000 N 01 8,650 VDA 1 1 51756 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 12,000 12,000 0,000 N 01 13,380 VDA 1 1 51756 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 01 7,140 VDA 1 1 51756 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,500 9,000 0,000 N 01 1,590 VDA 1 1 51756 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 17,900 17,900 0,000 N 01 20,150 VDA 1 1 51756 307 EMB WP20 550ML C/100 WYDA UN 1,000 1,000 10,660 10,660 0,000 N 01 12,110 VDA 1 1 51756 69 SAL GROSSO 10X1KG LEBRE UN 1,000 1,000 1,720 1,720 0,000 N 01 1,950 VDA 1 1 51756 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,350 2,700 0,000 N 01 1,400 VDA 1 1 51756 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 38,900 77,800 0,000 N 01 45,680 VDA 1 1 51756 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 47,910 VDA 1 1 51756 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 4,000 4,000 6,490 25,960 0,000 N 01 6,490 VDA 1 1 51756 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 23,100 23,100 0,000 N 01 23,100 VDA 1 1 51756 1249 AGUA 12X500ML C/GAS CRYSTAL FD 1,000 1,000 9,800 9,800 0,000 N 01 11,090 VDA 1 1 51756 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 19,900 59,700 0,000 N 01 19,900 VDA 1 1 51756 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 8,400 50,400 0,000 N 01 10,090 VDA 1 1 50819 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 38,900 116,700 0,000 N 01 45,680 VDA 1 1 50819 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 36,000 36,000 0,000 N 01 40,200 VDA 1 1 50819 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 25,000 25,000 0,000 N 01 27,490 VDA 1 1 50819 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 42,000 42,000 0,000 N 01 46,800 VDA 1 1 50819 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 11,700 11,700 0,000 N 01 12,550 VDA 1 1 50819 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 50819 326 GUARD 18X20CM C/100 CX50 PEROLA UN 5,000 5,000 1,100 5,500 0,000 N 01 1,220 VDA 1 1 50819 927 PP HIG F.SIMPLES 16X4 PLUS UN 2,000 2,000 2,680 5,360 0,000 N 01 3,050 VDA 1 1 50819 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 3,050 6,100 0,000 N 01 3,290 VDA 1 1 50819 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,500 11,000 0,000 N 01 5,810 VDA 1 1 50819 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 3,900 7,800 0,000 N 01 4,340 VDA 1 1 50819 52 MOSTARDA 3LT CALCUTA UN 1,000 1,000 14,000 14,000 0,000 N 01 15,750 VDA 1 1 50819 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,300 5,200 0,000 N 01 1,400 VDA 1 1 50819 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 7,900 15,800 0,000 N 01 8,650 VDA 1 1 50819 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 1,360 5,440 0,000 N 01 1,550 VDA 1 1 50819 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 1,500 6,000 0,000 N 01 1,590 VDA 1 1 50819 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 7,150 14,300 0,000 N 01 8,130 VDA 1 1 5204 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 15,000 15,000 13,990 209,850 0,000 N 01 16,750 VDA 1 1 117541 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,500 198,000 0,000 N 01 6,120 VDA 1 1 117541 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 5,000 5,000 36,900 184,500 0,000 N 01 40,760 VDA 1 1 116488 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,120 VDA 1 1 116488 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,900 19,900 0,000 N 01 22,080 VDA 1 1 116488 171 M.SALADA SACHE ITALIAN LANCHERO UN 5,000 5,000 21,900 109,500 0,000 N 01 23,800 VDA 1 1 115572 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,500 198,000 0,000 N 01 6,250 VDA 1 1 115572 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 36,900 110,700 0,000 N 01 39,300 VDA 1 1 115572 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 69,900 69,900 0,000 N 01 68,850 VDA 1 2 118548 1481 PIMENTA CALABRESA 500GR TEMPERABEM UN 2,000 2,000 19,900 39,800 0,000 N 01 22,350 VDA 1 2 118548 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 17,900 35,800 0,000 N 01 20,250 VDA 1 2 118548 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 2 118548 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 56,300 56,300 0,000 N 01 63,980 VDA 1 1 117828 353 ARROZ ARBOREO 5X2KG CAMIL UN 3,000 3,000 33,500 100,500 0,000 N 01 41,750 VDA 1 1 117828 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 12,000 12,000 5,990 71,880 0,000 N 01 7,340 VDA 1 1 117828 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 6,900 13,800 0,000 N 01 7,960 VDA 1 1 117828 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,750 27,000 0,000 N 01 6,750 VDA 1 1 117828 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 42,900 85,800 0,000 N 01 48,750 VDA 1 1 117828 107 TRIGO KIBE 1KG FD10 PQ UN 4,000 4,000 10,500 42,000 0,000 N 01 11,360 VDA 1 1 117828 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 21,900 43,800 0,000 N 01 24,190 VDA 1 1 117642 3051 FEIJ PRETO 10X1KG OLIRON UN 20,000 20,000 8,140 162,800 0,000 N 01 9,250 VDA 1 1 117642 33 GLUTAMATO MONOS 1KG* UN 2,000 2,000 23,900 47,800 0,000 N 01 26,770 VDA 1 1 117642 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 17,900 35,800 0,000 N 01 20,250 VDA 1 1 13644 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 13168 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 12926 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 10347 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 4,400 52,800 0,000 N 01 4,900 VDA 1 1 10347 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 6,000 6,000 0,000 N 01 6,800 VDA 1 1 10347 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 33,000 66,000 0,000 N 01 36,250 VDA 1 1 8678 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 31,990 95,970 0,000 N 01 36,250 VDA 1 1 8678 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 3,990 47,880 0,000 N 01 4,900 VDA 1 1 7856 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 43,500 87,000 0,000 N 01 55,000 VDA 1 1 7856 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 31,990 63,980 0,000 N 01 36,250 VDA 1 1 90917 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 18,910 453,840 0,000 N 01 18,910 VDA 1 1 90917 1658 MARGARINA 15KG 80% CS SINA CHEFF UN 1,000 1,000 149,900 149,900 0,000 N 01 165,750 VDA 1 1 90107 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 23,900 119,500 23,898 N 01 25,950 VDA 1 1 90108 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 35723 108 FEIJAO BRANCO 500G BROTO LEGAL UN 10,000 10,000 12,090 120,900 0,000 N 01 13,900 VDA 1 1 35417 184 ARROZ 30X1KG BROTO LEGAL UN 10,000 10,000 6,670 66,700 0,000 N 01 7,850 VDA 1 1 15133 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,800 38,000 0,000 N 01 4,310 VDA 1 1 15692 234 ARROZ CATETO 500G BROTO LEGAL UN 8,000 8,000 13,450 107,600 0,000 N 01 13,450 VDA 1 1 12108 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,990 15,990 0,000 N 01 17,500 VDA 1 1 12108 234 ARROZ CATETO 500G BROTO LEGAL UN 4,000 4,000 11,990 47,960 0,000 N 01 12,700 VDA 1 1 12108 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 4,000 48,000 0,000 N 01 4,900 VDA 1 1 11479 234 ARROZ CATETO 500G BROTO LEGAL UN 12,000 12,000 11,990 143,880 0,000 N 01 12,700 VDA 1 1 80987 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 43,900 219,500 0,000 N 01 48,000 VDA 1 1 80987 191 SACO LIXO PRETO 4KG 60LT UN 4,000 4,000 43,900 175,600 0,000 N 01 48,000 VDA 1 1 80987 587 SACO LIXO PRETO 4KG 40LT UN 4,000 4,000 43,900 175,600 0,000 N 01 48,000 VDA 1 1 80987 202 BAND LAMI N.3 C/20 FESTCOLOR UN 3,000 3,000 14,560 43,680 0,000 N 01 16,540 VDA 1 1 79280 191 SACO LIXO PRETO 4KG 60LT UN 5,000 5,000 43,900 219,500 0,000 N 01 52,200 VDA 1 1 79280 195 SACO LIXO PRETO 4KG 100LT UN 7,000 7,000 43,900 307,300 0,000 N 01 52,200 VDA 1 1 79280 1703 CATCHUP SACHE 7GRX190 HEMMER UN 2,000 2,000 24,900 49,800 0,000 N 01 24,800 VDA 1 1 79280 245 MOSTARDA SACHE 192X7G HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 33,750 VDA 1 1 79280 28 CALDO GALINHA 1KG CX10 KNOOR UN 3,000 3,000 18,900 56,700 0,000 N 01 21,500 VDA 1 1 79280 587 SACO LIXO PRETO 4KG 40LT UN 3,000 3,000 43,600 130,800 0,000 N 01 52,200 VDA 1 2 76757 1704 MAIONESE SACHE 144X7G HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 34,650 VDA 1 2 76757 1703 CATCHUP SACHE 7GRX190 HEMMER UN 2,000 2,000 19,900 39,800 0,000 N 01 24,800 VDA 1 2 76757 202 BAND LAMI N.3 C/20 FESTCOLOR UN 1,000 1,000 14,560 14,560 0,000 N 01 16,540 VDA 1 2 76757 246 BAND LAMI N.4 C/20 FESTCOLOR UN 3,000 3,000 23,890 71,670 0,000 N 01 27,150 VDA 1 2 76757 316 BAND LAMI N.5 C/20 FESTCOLOR UN 14,000 15,000 29,550 413,700 0,000 N 01 33,580 VDA 1 1 117973 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 9,230 VDA 1 1 117973 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 54,900 54,900 0,000 N 01 57,900 VDA 1 1 117973 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 117973 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,810 VDA 1 1 117973 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 116693 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 116693 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,990 38,970 0,000 N 01 14,690 VDA 1 1 116693 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,800 VDA 1 1 115147 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,990 38,970 0,000 N 01 14,690 VDA 1 1 115147 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 115147 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 115147 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 115147 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,800 VDA 1 1 115147 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,900 19,900 0,000 N 01 19,690 VDA 1 1 115147 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 118477 353 ARROZ ARBOREO 5X2KG CAMIL UN 1,000 1,000 33,500 33,500 0,000 N 01 41,750 VDA 1 1 118477 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 118477 625 MIX GRILL 5LT UN 1,000 1,000 59,900 59,900 0,000 N 01 72,300 VDA 1 1 118477 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 23,210 VDA 1 1 117958 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 117958 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 14,900 74,500 0,000 N 01 17,550 VDA 1 1 117958 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,500 9,500 0,000 N 01 10,500 VDA 1 1 117958 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 38,900 38,900 0,000 N 01 48,240 VDA 1 1 117958 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 3,800 19,000 0,000 N 01 4,750 VDA 1 2 117434 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 14,900 74,500 0,000 N 01 17,550 VDA 1 2 117434 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 77,900 77,900 0,000 N 01 95,250 VDA 1 2 117434 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 6,500 19,500 0,000 N 01 8,220 VDA 1 2 117434 625 MIX GRILL 5LT UN 1,000 1,000 59,900 59,900 0,000 N 01 72,300 VDA 1 2 117434 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 23,210 VDA 1 2 117434 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 23,900 23,900 0,000 N 01 28,940 VDA 1 1 35451 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 18,050 18,050 0,000 N 01 19,650 VDA 1 1 35358 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 24,000 24,000 2,000 48,000 0,000 N 01 2,300 VDA 1 1 35358 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 3,420 10,260 0,000 N 01 3,890 VDA 1 1 35358 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 1,400 7,000 0,000 N 01 1,590 VDA 1 1 35358 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,450 3,450 0,000 N 01 4,060 VDA 1 1 35358 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 4,130 4,130 0,000 N 01 4,750 VDA 1 1 35358 1101 HALLS MELANCIA C/21 UN 1,000 1,000 18,050 18,050 0,000 N 01 20,750 VDA 1 1 32483 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,950 143,400 0,000 N 01 13,400 VDA 1 1 32483 329 PIPOCA 1KG FD10 PQ UN 5,000 5,000 5,270 26,350 0,000 N 01 6,200 VDA 1 1 32483 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 5,000 5,000 6,900 34,500 0,000 N 01 8,500 VDA 1 1 32483 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,980 29,800 0,000 N 01 3,450 VDA 1 1 32483 261 DESINF 2LT CX6 HARMONIEX UN 9,000 9,000 4,500 40,500 0,000 N 01 4,500 VDA 1 1 32483 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 1,380 6,900 0,000 N 01 1,590 VDA 1 1 32483 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 2,730 13,650 0,000 N 01 3,100 VDA 1 1 32483 186 OLEO COMPOSTO 24X500ML OLINDA UN 5,000 5,000 7,990 39,950 0,000 N 01 9,450 VDA 1 1 32483 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 35,000 35,000 0,000 N 01 39,900 VDA 1 1 118432 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 32,500 390,000 0,000 N 01 34,360 VDA 1 1 118432 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,750 135,000 0,000 N 01 6,750 VDA 1 1 118432 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,900 19,000 0,000 N 01 2,370 VDA 1 1 118432 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,900 39,000 0,000 N 01 4,550 VDA 1 1 118432 332 PARAFUSO 24X500G OVOS D.BENTA UN 24,000 24,000 3,500 84,000 0,000 N 01 4,320 VDA 1 1 118432 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 6,700 40,200 0,000 N 01 6,750 VDA 1 1 118432 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 8,500 25,500 0,000 N 01 9,600 VDA 1 1 118432 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 7,900 94,800 0,000 N 01 9,050 VDA 1 1 118432 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 25,600 VDA 1 1 118432 1371 LEITE CONDENSADO BAG 5KG ITAMBE UN 3,000 3,000 50,000 150,000 0,000 N 01 88,350 VDA 1 1 117199 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,700 67,000 0,000 N 01 6,660 VDA 1 1 117199 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 32,500 195,000 0,000 N 01 34,360 VDA 1 1 117199 332 PARAFUSO 24X500G OVOS D.BENTA UN 10,000 10,000 3,500 35,000 0,000 N 01 4,320 VDA 1 1 117199 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 25,600 VDA 1 1 117199 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 7,900 94,800 0,000 N 01 9,050 VDA 1 2 116609 332 PARAFUSO 24X500G OVOS D.BENTA UN 10,000 10,000 3,500 35,000 0,000 N 01 4,320 VDA 1 2 116609 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 24,570 VDA 1 2 116609 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,700 67,000 0,000 N 01 6,750 VDA 1 2 116609 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 5,000 5,000 9,900 49,500 0,000 N 01 12,000 VDA 1 2 116609 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 7,900 94,800 0,000 N 01 9,050 VDA 1 1 25195 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 27,500 27,500 0,000 N 01 39,000 VDA 1 1 25195 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 27,500 27,500 0,000 N 01 32,930 VDA 1 1 25195 1109 COPO 400ML C/50 CX20 ULTRA UN 1,000 1,000 4,250 4,250 0,000 N 01 4,250 VDA 1 1 25195 515 TAMPA T-200 C/50 CRISTALCOPO UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 25195 186 OLEO COMPOSTO 24X500ML OLINDA UN 2,000 2,000 5,500 11,000 0,000 N 01 5,950 VDA 1 1 25195 629 CALDO CARNE 10X1KG TEMPERABEM UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 25195 37 CALDO GALINHA 10X1KG TEMPERABEM UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 25195 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 10,200 10,200 0,000 N 01 10,200 VDA 1 1 25195 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 2,600 7,800 0,000 N 01 2,600 VDA 1 1 18008 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 18008 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 18008 186 OLEO COMPOSTO 24X500ML OLINDA UN 5,000 5,000 4,600 23,000 0,000 N 01 5,100 VDA 1 1 18008 927 PP HIG F.SIMPLES 16X4 PLUS UN 1,000 1,000 3,600 3,600 0,000 N 01 3,600 VDA 1 1 18008 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 15,500 VDA 1 1 17359 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,900 VDA 1 1 17359 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,900 VDA 1 1 17359 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,000 4,000 0,000 N 01 4,500 VDA 1 1 17359 186 OLEO COMPOSTO 24X500ML OLINDA UN 5,000 5,000 4,600 23,000 0,000 N 01 5,100 VDA 1 1 17359 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,150 4,600 0,000 N 01 1,250 VDA 1 1 17359 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 41,500 VDA 1 1 17359 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,150 9,150 0,000 N 01 9,650 VDA 1 1 17359 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,000 6,000 0,000 N 01 6,800 VDA 1 1 17359 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,500 VDA 1 1 17359 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 1,600 1,600 0,000 N 01 1,800 VDA 1 1 11115 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 13,200 39,600 0,000 N 01 13,200 VDA 1 1 11115 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 5,450 27,250 0,000 N 01 5,400 VDA 1 1 11115 322 ACU EXT FINO 1KG MAIS DOCE UN 5,000 5,000 2,170 10,850 0,000 N 01 2,550 VDA 1 1 11115 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,150 5,750 0,000 N 01 1,350 VDA 1 1 11115 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,200 VDA 1 1 11115 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 11115 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 14,500 14,500 0,000 N 01 17,000 VDA 1 1 11115 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 14,490 14,490 0,000 N 01 16,750 VDA 1 1 10706 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,200 VDA 1 1 10706 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 14,500 14,500 0,000 N 01 17,000 VDA 1 1 10706 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 13,200 39,600 0,000 N 01 13,200 VDA 1 1 10706 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 5,600 28,000 0,000 N 01 5,250 VDA 1 1 10706 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 10706 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 31,900 31,900 0,000 N 01 36,250 VDA 1 1 10706 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,150 13,800 0,000 N 01 1,250 VDA 1 1 10706 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 10,000 10,000 2,400 24,000 0,000 N 01 2,550 VDA 1 1 10296 96 MARGARINA 1KGX12 S/SAL AMELIA UN 1,000 1,000 8,900 8,900 0,000 N 01 9,250 VDA 1 1 10296 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,200 VDA 1 1 10296 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 5,600 28,000 0,000 N 01 5,590 VDA 1 1 10296 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 13,200 39,600 0,000 N 01 12,990 VDA 1 1 10296 322 ACU EXT FINO 1KG MAIS DOCE UN 5,000 5,000 2,100 10,500 0,000 N 01 2,400 VDA 1 1 10296 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,150 5,750 0,000 N 01 1,350 VDA 1 1 10296 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 10296 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 10296 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 1,000 1,000 20,000 20,000 0,000 N 01 24,000 VDA 1 1 10296 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 55,000 VDA 1 1 10296 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 14,490 14,490 0,000 N 01 16,750 VDA 1 1 10296 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 13,800 13,800 0,000 N 01 17,000 VDA 1 1 2805 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 16,000 16,000 8,500 136,000 0,000 N 01 11,000 VDA 1 1 115777 320 M.SALADA 12X236ML ITALIANO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 115777 663 M.SALADA 12X236ML ERVAS F. KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 115777 1438 M.SALADA 12X236ML LIMAO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 115777 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 48,900 97,800 0,000 N 01 48,750 VDA 1 1 115777 27 CALDO CARNE 1KG CX10 KNOOR UN 1,000 1,000 18,900 18,900 0,000 N 01 21,000 VDA 1 1 115777 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,750 13,500 0,000 N 01 6,750 VDA 1 1 115777 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,860 VDA 1 1 115777 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 115777 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 11,900 35,700 0,000 N 01 12,550 VDA 1 1 115777 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 16,900 50,700 0,000 N 01 17,550 VDA 1 1 115777 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 25,990 25,990 0,000 N 01 27,500 VDA 1 1 113046 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 11,900 47,600 0,000 N 01 12,210 VDA 1 1 113046 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 113046 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,990 6,990 0,000 N 01 7,530 VDA 1 1 113046 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,990 12,990 0,000 N 01 14,240 VDA 1 1 113046 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 18,900 18,900 0,000 N 01 20,190 VDA 1 1 113046 68 SAL REFINADO 10X1KG LEBRE UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 113046 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,900 10,900 0,000 N 01 11,420 VDA 1 1 113046 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 113046 186 OLEO COMPOSTO 24X500ML OLINDA UN 4,000 4,000 9,900 39,600 0,000 N 01 10,860 VDA 1 1 113046 320 M.SALADA 12X236ML ITALIANO KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 1 113046 663 M.SALADA 12X236ML ERVAS F. KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 1 113046 1438 M.SALADA 12X236ML LIMAO KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 1 111776 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 52,500 105,000 0,000 N 01 52,500 VDA 1 1 111776 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 18,900 18,900 0,000 N 01 20,190 VDA 1 1 111776 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,750 13,500 0,000 N 01 6,750 VDA 1 1 111776 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 2,100 8,400 0,000 N 01 2,370 VDA 1 1 111776 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 10,900 10,900 0,000 N 01 11,700 VDA 1 1 111776 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 16,900 67,600 0,000 N 01 17,550 VDA 1 1 111776 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 111776 663 M.SALADA 12X236ML ERVAS F. KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 111776 1438 M.SALADA 12X236ML LIMAO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 6,880 VDA 1 1 111776 320 M.SALADA 12X236ML ITALIANO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 6,870 VDA 1 1 111776 186 OLEO COMPOSTO 24X500ML OLINDA UN 4,000 4,000 9,900 39,600 0,000 N 01 10,860 VDA 1 1 24785 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 1,000 1,000 27,990 27,990 0,000 N 01 27,990 VDA 1 1 24785 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 33,500 67,000 0,000 N 01 37,500 VDA 1 1 24785 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 24785 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,500 8,500 0,000 N 01 8,500 VDA 1 1 24785 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 38,000 38,000 0,000 N 01 44,100 VDA 1 1 24785 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 24,300 24,300 0,000 N 01 24,300 VDA 1 1 24785 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,000 39,000 0,000 N 01 46,150 VDA 1 1 24785 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 4,190 12,570 0,000 N 01 4,190 VDA 1 1 24786 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,130 61,560 0,000 N 01 5,900 VDA 1 1 24786 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,000 39,000 0,000 N 01 46,150 VDA 1 1 24786 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 1,000 1,000 27,990 27,990 0,000 N 01 27,990 VDA 1 1 24786 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 4,190 12,570 0,000 N 01 4,190 VDA 1 1 24786 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,500 8,500 0,000 N 01 8,500 VDA 1 1 24786 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 24787 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 4,190 4,190 0,000 N 01 4,190 VDA 1 1 24787 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 8696 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,000 28,000 0,000 N 01 14,500 VDA 1 1 8696 289 MAIONESE SACHE DAJUDA 192 UND UN 1,000 1,000 13,000 13,000 0,000 N 01 14,290 VDA 1 1 8696 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,900 VDA 1 1 8696 822 LING CALABRESA 2,5KG SEARA UN 1,000 1,000 27,250 27,250 0,000 N 01 35,500 VDA 1 1 8696 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,000 8,000 0,000 N 01 9,200 VDA 1 1 8696 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 32,000 32,000 0,000 N 01 32,000 VDA 1 1 8696 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 8,500 8,500 0,000 N 01 8,900 VDA 1 1 8696 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,150 9,150 0,000 N 01 9,900 VDA 1 1 7368 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,000 28,000 0,000 N 01 14,500 VDA 1 1 7368 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 55,000 VDA 1 1 7368 804 SACO BD 30X40X0,6 1KG OTHYMO UN 1,000 1,000 16,500 16,500 0,000 N 01 20,000 VDA 1 1 7368 811 GARFO MASTER CR C/50 G.PLAST UN 2,000 2,000 5,990 11,980 0,000 N 01 5,990 VDA 1 1 5850 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 1,500 1,500 0,000 N 01 1,590 VDA 1 1 5850 305 FARI BIJU 500GR FD12 PQ UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 5850 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 2,000 2,000 4,300 8,600 0,000 N 01 4,300 VDA 1 1 5850 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 31,500 31,500 0,000 N 01 31,900 VDA 1 1 5850 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 12,400 12,400 0,000 N 01 15,990 VDA 1 1 5850 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 18,600 18,600 0,000 N 01 21,000 VDA 1 1 5850 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 30,000 30,000 0,000 N 01 32,900 VDA 1 1 20556 207 ARROZ 6X5KG GRAN MIX UN 5,000 5,000 16,800 84,000 0,000 N 01 16,800 VDA 1 1 20556 305 FARI BIJU 500GR FD12 PQ UN 1,000 1,000 2,900 2,900 0,000 N 01 3,200 VDA 1 1 20556 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 1,000 1,000 4,300 4,300 0,000 N 01 4,700 VDA 1 1 20556 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 20556 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 20556 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 10,000 10,000 0,000 N 01 17,400 VDA 1 1 20104 769 LUVA VINIFLEX TAM. P C/100 UN 1,000 1,000 29,000 29,000 4,266 N 01 32,950 VDA 1 1 20104 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 2,500 10,000 0,368 N 01 2,500 VDA 1 1 20104 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 5,443 N 01 43,000 VDA 1 1 20104 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 5,443 N 01 43,000 VDA 1 1 20104 704 HAMBUR CH-02 C/100 COPOBRAS UN 1,000 1,000 23,000 23,000 3,383 N 01 22,240 VDA 1 1 19906 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 118647 803 AMIDO DE MILHO 10X1KG NISHI UN 5,000 5,000 5,500 27,500 0,000 N 01 6,950 VDA 1 1 118647 353 ARROZ ARBOREO 5X2KG CAMIL UN 2,000 2,000 33,900 67,800 0,000 N 01 41,750 VDA 1 1 118647 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 36,960 36,960 0,000 N 01 42,000 VDA 1 1 118647 103 F.MAND GROSSA 10X1KG C.PRADO UN 12,000 12,000 6,700 80,400 0,000 N 01 6,750 VDA 1 1 118647 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 118647 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 7,200 21,600 0,000 N 01 9,050 VDA 1 1 118647 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 12,900 12,900 0,000 N 01 16,230 VDA 1 1 118647 102 TOMATE SECO 2KG SAN CARLO UN 1,000 1,000 27,900 27,900 0,000 N 01 32,630 VDA 1 1 118647 7 TRIGO EM GRaOS 1KG FD10 PQ UN 2,000 2,000 10,000 20,000 0,000 N 01 11,360 VDA 1 1 118647 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 1,000 1,000 29,990 29,990 0,000 N 01 35,900 VDA 1 1 118650 200 ALCOOL GEL 13KG FLOPS UN 2,000 2,000 73,900 147,800 0,000 N 01 93,000 VDA 1 1 118650 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 6,500 6,500 0,000 N 01 8,120 VDA 1 1 118650 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,120 VDA 1 1 118650 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 16,500 16,500 0,000 N 01 20,850 VDA 1 1 118650 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 16,980 16,980 0,000 N 01 19,290 VDA 1 1 118650 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 5,000 5,000 25,800 129,000 0,000 N 01 32,490 VDA 1 1 118650 418 PANO DE CHAO XADREZ UN 1,000 1,000 2,500 2,500 0,000 N 01 3,150 VDA 1 1 118650 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 36,900 73,800 0,000 N 01 44,400 VDA 1 1 118652 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 23,900 23,900 0,000 N 01 28,940 VDA 1 1 118652 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 17,000 17,000 3,650 62,050 0,000 N 01 4,970 VDA 1 2 115900 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,280 VDA 1 2 115900 1218 DETERGENTE NEUTRO 5LT PROAX UN 4,000 4,000 12,500 50,000 0,000 N 01 12,950 VDA 1 2 115900 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 9,480 VDA 1 2 115900 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 6,500 130,000 0,000 N 01 8,560 VDA 1 1 115303 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 115303 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 4,000 4,000 44,850 179,400 0,000 N 01 55,590 VDA 1 1 115303 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 115303 512 MEXE DRINK 20X500 UN 4,000 4,000 8,900 35,600 0,000 N 01 9,380 VDA 1 1 115303 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,280 VDA 1 1 113380 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 113380 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,990 38,970 0,000 N 01 14,690 VDA 1 1 113380 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 113380 1403 BOB PICOTADA 30X40 OTHIMO UN 4,000 4,000 33,900 135,600 0,000 N 01 38,280 VDA 1 1 113380 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 113380 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,900 14,700 0,000 N 01 5,280 VDA 1 2 116811 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 101,900 101,900 0,000 N 01 114,400 VDA 1 2 116811 1218 DETERGENTE NEUTRO 5LT PROAX UN 3,000 3,000 11,900 35,700 0,000 N 01 12,950 VDA 1 2 116811 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 11,150 VDA 1 2 116837 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 11,900 11,900 0,000 N 01 12,990 VDA 1 2 116837 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 4,000 4,000 15,900 63,600 0,000 N 01 16,990 VDA 1 2 116837 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,900 8,700 0,000 N 01 3,150 VDA 1 2 116837 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 2 110532 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 99,500 99,500 0,000 N 01 112,580 VDA 1 2 110532 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 2 110532 1521 MINI COLHER CR 20X200 G.PLAST UN 1,000 1,000 4,900 4,900 0,000 N 01 5,400 VDA 1 2 110532 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 2 110532 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 6,000 6,000 15,900 95,400 0,000 N 01 16,990 VDA 1 2 110532 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 12,500 12,500 0,000 N 01 13,580 VDA 1 2 110532 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 2 110532 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,990 29,950 0,000 N 01 6,250 VDA 1 2 110532 1218 DETERGENTE NEUTRO 5LT PROAX UN 5,000 5,000 11,900 59,500 0,000 N 01 12,950 VDA 1 2 110532 300 LA DE ACO 20X45G ASSOLAN UN 5,000 5,000 1,950 9,750 0,000 N 01 1,950 VDA 1 2 110532 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 2 110532 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 21,900 21,900 0,000 N 01 22,470 VDA 1 2 110532 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 2,000 2,000 5,500 11,000 0,000 N 01 5,850 VDA 1 1 79525 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,900 87,800 0,000 N 01 52,200 VDA 1 1 79525 241 FIBRA LIMP BETTACO 1X10 UN 3,000 3,000 18,900 56,700 0,000 N 01 21,750 VDA 1 1 79525 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,900 7,900 0,000 N 01 8,590 VDA 1 1 79525 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 4,000 4,000 26,900 107,600 0,000 N 01 26,250 VDA 1 1 79525 273 VASSOURA MULT VERDE SUPERPRO UN 3,000 3,000 7,900 23,700 0,000 N 01 9,180 VDA 1 1 79525 1206 DET NEUTRO 24X500ML SUPREMA UN 192,000 192,000 1,790 343,680 0,000 N 01 2,090 VDA 1 1 79525 1121 AGUA SANITARIA 5LT PROAX UN 8,000 8,000 7,900 63,200 0,000 N 01 8,900 VDA 1 1 79277 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 79,000 79,000 0,000 N 01 90,770 VDA 1 1 79277 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,900 70,800 0,000 N 01 6,250 VDA 1 1 79277 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 2,000 2,000 26,900 53,800 0,000 N 01 26,250 VDA 1 1 79277 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 18,990 18,990 0,000 N 01 18,990 VDA 1 1 79277 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 79277 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 95,000 95,000 0,000 N 01 115,000 VDA 1 1 79277 625 MIX GRILL 5LT UN 1,000 1,000 62,900 62,900 0,000 N 01 72,300 VDA 1 1 79277 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 55,000 55,000 0,000 N 01 55,000 VDA 1 1 79121 256 AGUA SANITARIA 5LT HARCLIN UN 6,000 6,000 7,900 47,400 0,000 N 01 9,390 VDA 1 1 79121 1206 DET NEUTRO 24X500ML SUPREMA UN 144,000 144,000 1,790 257,760 0,000 N 01 2,090 VDA 1 1 79121 602 BD AL D6 500ML C/100 WYDA UN 3,000 3,000 54,900 164,700 0,000 N 01 58,590 VDA 1 1 79121 241 FIBRA LIMP BETTACO 1X10 UN 5,000 5,000 18,900 94,500 0,000 N 01 21,750 VDA 1 1 79121 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,540 166,200 0,000 N 01 5,540 VDA 1 1 79121 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 79121 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 92590 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 94,900 94,900 0,000 N 01 104,530 VDA 1 1 92590 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,910 97,750 0,000 N 01 4,440 VDA 1 1 92590 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 26,900 26,900 0,000 N 01 29,990 VDA 1 1 92590 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,600 VDA 1 1 92590 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 43,500 43,500 0,000 N 01 49,000 VDA 1 1 92590 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,600 37,600 0,000 N 01 40,320 VDA 1 1 92590 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 92590 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 87600 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 90,000 180,000 0,000 N 01 109,340 VDA 1 1 87600 1197 BOB PICOTADA 30X40 ROLLBAG UN 2,000 2,000 20,900 41,800 0,000 N 01 23,370 VDA 1 1 87600 571 BOB PICOTADA 20X30 ROLLBAG UN 2,000 2,000 19,900 39,800 0,000 N 01 22,170 VDA 1 1 87600 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,950 15,900 0,000 N 01 9,030 VDA 1 1 87600 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 90,000 180,000 0,000 N 01 23,000 VDA 1 1 87448 726 COPO 550ML 20X50 COPOMAIS UN 20,000 20,000 8,500 170,000 0,000 N 01 9,380 VDA 1 1 87448 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,200 105,000 0,000 N 01 5,000 VDA 1 1 80518 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 4,900 117,600 0,000 N 01 5,900 VDA 1 1 78389 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,000 50,000 0,000 N 01 5,900 VDA 1 2 72226 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 4,900 117,600 0,000 N 01 5,900 VDA 1 1 7593 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 9,000 36,000 0,000 N 01 10,300 VDA 1 1 7161 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 9,000 18,000 0,000 N 01 10,300 VDA 1 1 6328 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 9,000 18,000 0,000 N 01 9,990 VDA 1 2 118415 920 ARROZ INTEGRAL 10X1KG OLIRON UN 10,000 10,000 6,700 67,000 0,000 N 01 8,250 VDA 1 2 118415 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 13,900 69,500 0,000 N 01 17,550 VDA 1 2 118415 47 COGUMELO FATIADO 2KG D.LAR UN 10,000 10,000 46,900 469,000 0,000 N 01 61,500 VDA 1 2 118415 1539 COGUMELO INTEIRO 2KG D.LAR UN 10,000 10,000 59,000 590,000 0,000 N 01 72,350 VDA 1 2 118415 1858 FEIJAO BRANCO 5X2KG CAMIL UN 5,000 5,000 34,900 174,500 0,000 N 01 42,880 VDA 1 2 118415 321 M.DEMIGLACE 10X500G TECNUTRI UN 2,000 2,000 16,500 33,000 0,000 N 01 16,230 VDA 1 1 118209 1040 AZ PRETA FATIADA 2KG D.LAR UN 6,000 6,000 49,990 299,940 0,000 N 01 63,000 VDA 1 1 117787 150 ALCAPARRA 2KG D.LAR UN 4,000 4,000 87,690 350,760 0,000 N 01 111,000 VDA 1 1 11774 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 3,000 3,000 36,000 108,000 0,000 N 01 42,000 VDA 1 1 39088 343 G50MM PET MeDIA GALVANOTEK UN 20,000 20,000 3,450 69,000 0,000 N 01 3,890 VDA 1 1 39088 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,550 91,000 0,000 N 01 5,350 VDA 1 1 35426 861 ARROZ 6X5KG TINARELLI UN 6,000 6,000 24,900 149,400 0,000 N 01 25,690 VDA 1 1 35426 178 PROT SOJA BRANCA 500G TECNUTRI UN 2,000 2,000 6,250 12,500 0,000 N 01 6,250 VDA 1 1 35426 1172 PROT SOJA ESCURA 500G TECNUTRI UN 2,000 2,000 6,250 12,500 0,000 N 01 6,250 VDA 1 1 35426 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 35426 343 G50MM PET MeDIA GALVANOTEK UN 20,000 20,000 3,450 69,000 0,000 N 01 4,060 VDA 1 1 35426 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,130 82,600 0,000 N 01 4,750 VDA 1 1 35426 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 35,700 71,400 0,000 N 01 44,240 VDA 1 1 35426 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 37,500 75,000 0,000 N 01 46,380 VDA 1 1 35426 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 45,900 VDA 1 1 35433 178 PROT SOJA BRANCA 500G TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,250 VDA 1 1 12438 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 29,000 29,000 0,000 N 01 33,610 VDA 1 1 118335 353 ARROZ ARBOREO 5X2KG CAMIL UN 3,000 3,000 33,680 101,040 0,000 N 01 41,750 VDA 1 1 118335 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 49,770 49,770 0,000 N 01 63,000 VDA 1 1 118335 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 15,990 31,980 0,000 N 01 20,250 VDA 1 1 118335 1881 TAGLIATELLE 24X500G G.DURO PETYBON UN 8,000 8,000 6,500 52,000 0,000 N 01 8,040 VDA 1 1 118335 7 TRIGO EM GRaOS 1KG FD10 PQ UN 3,000 3,000 10,000 30,000 0,000 N 01 11,360 VDA 1 1 118337 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 4,950 59,400 0,000 N 01 6,120 VDA 1 1 118337 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,120 VDA 1 1 118337 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,040 VDA 1 1 118337 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 49,900 49,900 0,000 N 01 69,900 VDA 1 1 118337 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 29,900 29,900 0,000 N 01 35,850 VDA 1 1 117892 348 COPO 300ML C/100 CX20 COPOMAIS UN 40,000 40,000 6,500 260,000 0,000 N 01 8,220 VDA 1 1 117892 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 8,500 17,000 0,000 N 01 10,500 VDA 1 1 17238 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 16,990 67,960 0,000 N 01 16,990 VDA 1 1 17238 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 16627 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,300 VDA 1 1 16627 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 41,500 VDA 1 1 118604 1580 FAROFA PRONTA 400GR YOKI UN 15,000 15,000 6,990 104,850 0,000 N 01 6,990 VDA 1 1 116675 1580 FAROFA PRONTA 400GR YOKI UN 15,000 15,000 6,990 104,850 0,000 N 01 6,990 VDA 1 1 115737 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 20,000 20,000 44,850 897,000 0,000 N 01 55,590 VDA 1 1 101175 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,500 94,500 0,000 N 01 37,970 VDA 1 1 101175 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,900 61,800 0,000 N 01 34,740 VDA 1 1 101175 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,500 37,500 0,000 N 01 8,000 VDA 1 1 101175 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 7,500 15,000 0,000 N 01 7,220 VDA 1 1 101175 1194 SACOLA 30X40 C/500 UN 1,000 1,000 23,000 23,000 0,000 N 01 22,900 VDA 1 1 101175 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 101175 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 11,540 VDA 1 1 99926 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,500 126,000 0,000 N 01 37,970 VDA 1 1 99926 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 30,900 92,700 0,000 N 01 34,740 VDA 1 1 99926 1194 SACOLA 30X40 C/500 UN 1,000 1,000 23,000 23,000 0,000 N 01 22,900 VDA 1 1 99926 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 99926 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,500 37,500 0,000 N 01 8,000 VDA 1 1 99926 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 7,500 15,000 0,000 N 01 7,220 VDA 1 1 99109 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,500 94,500 0,000 N 01 37,970 VDA 1 1 99109 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,900 61,800 0,000 N 01 34,740 VDA 1 1 99109 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,500 37,500 0,000 N 01 8,000 VDA 1 1 99109 1652 FACA MASTER BRANCA C/50 G.PLAST UN 3,000 3,000 7,500 22,500 0,000 N 01 7,220 VDA 1 1 69451 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,500 165,000 0,000 N 01 6,150 VDA 1 1 69451 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 8,900 89,000 0,000 N 01 9,300 VDA 1 1 69451 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,400 50,400 0,000 N 01 1,590 VDA 1 1 69451 229 AGUA SANIT 12X1LT SUPREMA UN 12,000 12,000 2,500 30,000 0,000 N 01 2,810 VDA 1 1 69451 1411 BALDE PLASTICO 15LT UN 6,000 6,000 17,900 107,400 0,000 N 01 18,900 VDA 1 1 63912 175 ARROZ 7 GRAOS 6X1KG URBANO UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 1 63912 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 9,300 93,000 0,000 N 01 9,300 VDA 1 1 63912 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,560 56,960 0,000 N 01 4,040 VDA 1 1 53537 229 AGUA SANIT 12X1LT SUPREMA UN 12,000 12,000 2,200 26,400 0,000 N 01 2,400 VDA 1 1 53537 927 PP HIG F.SIMPLES 16X4 PLUS UN 16,000 16,000 3,130 50,080 0,000 N 01 3,560 VDA 1 1 53537 1066 FLOCaO DE MILHO 500GR UN 6,000 6,000 2,510 15,060 0,000 N 01 2,850 VDA 1 1 53537 184 ARROZ 30X1KG BROTO LEGAL UN 10,000 10,000 6,050 60,500 0,000 N 01 6,050 VDA 1 1 118694 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 10,000 10,000 23,940 239,400 0,000 N 01 27,200 VDA 1 1 115401 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 10,000 10,000 18,500 185,000 0,000 N 01 23,090 VDA 1 1 114194 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 5,000 5,000 18,500 92,500 0,000 N 01 23,090 VDA 1 1 114194 1878 LUVA LATEX C/PO TAM.P C/100 TALGE UN 5,000 5,000 18,500 92,500 0,000 N 01 23,090 VDA 1 1 102547 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 8,500 17,000 0,000 N 01 9,180 VDA 1 1 102547 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 30,900 30,900 0,000 N 01 34,490 VDA 1 1 102547 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 2,000 6,640 26,560 0,000 N 01 8,650 VDA 1 1 102547 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 21,900 21,900 0,000 N 01 23,990 VDA 1 1 102547 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 1,000 1,000 9,800 9,800 0,000 N 01 9,800 VDA 1 1 102547 115 FEIJ PRETO 1KG BROTO LEGAL UN 1,000 1,000 9,500 9,500 0,000 N 01 11,900 VDA 1 1 102547 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,000 36,000 0,000 N 01 12,900 VDA 1 1 102547 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 8,990 VDA 1 1 102547 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 11,140 11,140 0,000 N 01 11,140 VDA 1 1 102172 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 19,000 19,000 0,000 N 01 16,900 VDA 1 1 102172 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 13,730 VDA 1 1 102172 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 8,990 VDA 1 1 102172 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,000 36,000 0,000 N 01 12,900 VDA 1 1 102172 428 ERVAS FINAS 250G TEMPERABEM UN 1,000 1,000 8,900 8,900 0,000 N 01 9,450 VDA 1 1 102172 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 19,500 19,500 0,000 N 01 21,770 VDA 1 1 101389 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 8,500 17,000 0,000 N 01 9,180 VDA 1 1 101389 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 7,500 15,000 0,000 N 01 8,320 VDA 1 1 101389 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 8,990 VDA 1 1 101389 1620 MARGARINA C/S 500GR CREMOSY UN 1,000 1,000 6,990 6,990 0,000 N 01 5,160 VDA 1 1 101389 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 29,000 VDA 1 1 101389 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,900 34,900 0,000 N 01 37,550 VDA 1 1 101389 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 33,000 VDA 1 1 101389 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,900 16,900 0,000 N 01 18,610 VDA 1 1 78844 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 4,000 4,000 14,900 59,600 0,000 N 01 22,000 VDA 1 1 78844 1700 LUVA LATEX C/PO TAM.G C/100 INOVEN UN 2,000 2,000 14,900 29,800 0,000 N 01 22,000 VDA 1 1 78844 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 78844 244 ALCOOL 92,8 11X1LT PROAX UN 12,000 12,000 8,900 106,800 0,000 N 01 9,890 VDA 1 1 77514 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,250 VDA 1 1 77514 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 2,000 2,000 16,900 33,800 0,000 N 01 22,000 VDA 1 1 77514 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 2,000 2,000 16,900 33,800 0,000 N 01 22,000 VDA 1 1 77514 1700 LUVA LATEX C/PO TAM.G C/100 INOVEN UN 2,000 2,000 16,900 33,800 0,000 N 01 22,000 VDA 1 2 71312 244 ALCOOL 92,8 11X1LT PROAX UN 12,000 12,000 8,700 104,400 0,000 N 01 9,890 VDA 1 1 19330 234 ARROZ CATETO 500G BROTO LEGAL UN 1,000 1,000 12,000 12,000 0,000 N 01 13,700 VDA 1 1 19330 919 PLACA PN-03 C/400 COPOBRAS UN 2,000 2,000 7,800 15,600 0,000 N 01 7,800 VDA 1 1 19330 332 PARAFUSO 24X500G OVOS D.BENTA UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 19330 87 OLEO DE SOJA 6X900ML BREJEIRO UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 1 19330 918 ACU DEMERARA 1KG MIRANTE UN 1,000 1,000 2,490 2,490 0,000 N 01 2,780 VDA 1 1 19330 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 2,300 2,300 0,000 N 01 2,900 VDA 1 1 19330 445 FAR TRIGO 10X1KG SEMOLINA UN 1,000 1,000 2,580 2,580 0,000 N 01 3,150 VDA 1 1 19330 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,200 2,400 0,000 N 01 1,550 VDA 1 1 19330 1020 PLACA PN-03 C/400 DARNEL UN 1,000 1,000 3,990 3,990 0,000 N 01 3,990 VDA 1 1 19330 274 LIMPA VIDROS 12X500ML AZULIM UN 2,000 2,000 1,550 3,100 0,000 N 01 1,800 VDA 1 1 19330 229 AGUA SANIT 12X1LT SUPREMA UN 2,000 2,000 2,600 5,200 0,000 N 01 2,600 VDA 1 1 19330 1024 SABONETE 90G CX12 PHEBO UN 4,000 4,000 1,140 4,560 0,000 N 01 1,200 VDA 1 1 57697 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 41,000 VDA 1 1 57697 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,490 VDA 1 1 57697 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,490 VDA 1 1 57697 1429 COLHER REF BR C/1000 STRAWPLAST UN 2,000 2,000 2,500 5,000 0,000 N 01 2,550 VDA 1 1 57697 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 11,900 11,900 0,000 N 01 12,620 VDA 1 1 57697 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 01 4,740 VDA 1 1 57118 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,500 29,500 0,000 N 01 38,750 VDA 1 1 57118 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 41,000 VDA 1 1 57118 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,490 VDA 1 1 57118 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,490 VDA 1 1 57118 1429 COLHER REF BR C/1000 STRAWPLAST UN 2,000 2,000 2,500 5,000 0,000 N 01 2,550 VDA 1 1 57118 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 01 4,740 VDA 1 1 57118 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 85,000 85,000 0,000 N 01 94,050 VDA 1 1 57118 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,550 4,550 0,000 N 01 4,550 VDA 1 1 56863 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 41,000 VDA 1 1 56863 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,490 VDA 1 1 56863 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,490 VDA 1 1 118288 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,900 39,000 0,000 N 01 4,550 VDA 1 1 118288 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,750 67,500 0,000 N 01 4,990 VDA 1 1 117750 20 ACU EX.FINO 1KG MIRANTE UN 40,000 40,000 3,900 156,000 0,000 N 01 4,550 VDA 1 1 117750 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,750 135,000 0,000 N 01 6,750 VDA 1 1 117750 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,310 3,930 0,000 N 01 1,800 VDA 1 2 117353 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,900 39,000 0,000 N 01 4,550 VDA 1 2 117353 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 2 117353 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 2 117353 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,310 3,930 0,000 N 01 1,800 VDA 1 1 118287 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,550 VDA 1 1 118287 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,750 67,500 0,000 N 01 4,990 VDA 1 1 118287 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,310 3,930 0,000 N 01 1,800 VDA 1 2 117351 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,900 39,000 0,000 N 01 4,550 VDA 1 2 117351 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 2 117351 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,310 5,240 0,000 N 01 1,800 VDA 1 2 116864 20 ACU EX.FINO 1KG MIRANTE UN 50,000 50,000 3,900 195,000 0,000 N 01 4,510 VDA 1 2 116864 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 2 116864 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,310 7,860 0,000 N 01 1,800 VDA 1 1 42796 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 39,990 119,970 0,000 N 01 44,550 VDA 1 1 42796 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,990 39,990 0,000 N 01 48,750 VDA 1 1 42796 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 31,500 31,500 0,000 N 01 31,500 VDA 1 1 42796 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 16,140 48,420 0,000 N 01 18,350 VDA 1 1 42796 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,950 VDA 1 1 42796 343 G50MM PET MeDIA GALVANOTEK UN 5,000 5,000 3,890 19,450 0,000 N 01 3,890 VDA 1 1 42796 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 5,000 5,000 4,550 22,750 0,000 N 01 5,350 VDA 1 1 42398 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 39,990 119,970 0,000 N 01 44,550 VDA 1 1 42398 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 39,990 39,990 0,000 N 01 49,490 VDA 1 1 42398 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 16,140 32,280 0,000 N 01 18,350 VDA 1 1 42398 343 G50MM PET MeDIA GALVANOTEK UN 6,000 6,000 3,890 23,340 0,000 N 01 3,890 VDA 1 1 42398 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 6,000 6,000 4,550 27,300 0,000 N 01 5,350 VDA 1 1 41862 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 19,530 VDA 1 1 41862 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,970 179,400 0,000 N 01 10,550 VDA 1 1 41862 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 3,490 6,980 0,000 N 01 4,220 VDA 1 1 41862 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 39,990 119,970 0,000 N 01 44,550 VDA 1 1 41862 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,990 39,990 0,000 N 01 46,730 VDA 1 1 41862 343 G50MM PET MeDIA GALVANOTEK UN 6,000 6,000 3,890 23,340 0,000 N 01 3,890 VDA 1 1 41862 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 6,000 6,000 4,550 27,300 0,000 N 01 5,350 VDA 1 1 41862 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 16,140 32,280 0,000 N 01 18,350 VDA 1 1 41862 467 MAIONESE 500GR HELLMANS UN 1,000 1,000 14,900 14,900 0,000 N 01 16,810 VDA 1 1 48443 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 30,900 618,000 0,000 N 01 43,150 VDA 1 1 44876 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 30,900 618,000 0,000 N 01 43,150 VDA 1 1 41278 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 30,900 618,000 0,000 N 01 43,990 VDA 1 1 80460 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,500 112,500 0,000 N 01 5,000 VDA 1 1 80460 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 44,900 44,900 0,000 N 01 52,800 VDA 1 1 65334 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,510 VDA 1 1 65334 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,260 VDA 1 1 65334 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,000 VDA 1 1 51136 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,120 VDA 1 1 51136 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,120 VDA 1 1 42443 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 14,000 70,000 0,000 N 01 14,250 VDA 1 1 42443 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 3,000 3,000 4,200 12,600 0,000 N 01 4,410 VDA 1 1 42443 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 1,000 1,000 5,000 5,000 0,000 N 01 5,050 VDA 1 1 42443 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 2,000 2,000 4,290 8,580 0,000 N 01 4,290 VDA 1 1 42443 838 SACO LIXO PRETO 20X15LT OTHYMO UN 1,000 1,000 4,500 4,500 0,000 N 01 5,250 VDA 1 1 38996 643 PP INT FD32 22X20 2000FLS SOFT UN 1,000 1,000 36,000 36,000 0,000 N 01 35,740 VDA 1 1 38996 1002 LUVA LATEX C/PO TAM.M C/100 DESCARPACK UN 2,000 2,000 90,000 180,000 0,000 N 01 102,340 VDA 1 1 38996 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,000 14,000 0,000 N 01 13,650 VDA 1 1 26691 643 PP INT FD32 22X20 2000FLS SOFT UN 4,000 4,000 30,000 120,000 0,000 N 01 31,920 VDA 1 1 26691 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 4,000 4,000 4,100 16,400 0,000 N 01 4,100 VDA 1 1 26691 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 6,070 12,140 0,000 N 01 6,070 VDA 1 1 26691 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 1,000 1,000 3,000 3,000 0,000 N 01 3,300 VDA 1 1 118646 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,800 96,000 0,000 N 01 6,160 VDA 1 1 118522 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 12,000 12,000 13,990 167,880 0,000 N 01 17,650 VDA 1 1 118522 1720 POTE 100ML C/100 CX20 COPOMAIS UN 40,000 40,000 3,250 130,000 0,000 N 01 4,100 VDA 1 1 118522 491 POTE 200ML C/50 CX20 COPOMAIS UN 20,000 20,000 3,550 71,000 0,000 N 01 4,740 VDA 1 1 118522 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 3,000 3,000 28,900 86,700 0,000 N 01 35,850 VDA 1 1 118522 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 40,000 40,000 4,800 192,000 0,000 N 01 6,160 VDA 1 1 118522 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 40,000 40,000 3,650 146,000 0,000 N 01 4,970 VDA 1 1 118560 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 5,500 55,000 0,000 N 01 6,950 VDA 1 1 118560 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 12,000 20,900 41,800 0,000 N 01 25,580 VDA 1 1 118560 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 8,900 213,600 0,000 N 01 11,250 VDA 1 1 118560 1607 LEITE COND TP 27X395G ITALAC UN 5,000 5,000 5,900 29,500 0,000 N 01 7,430 VDA 1 1 118560 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 15,000 15,000 4,800 72,000 0,000 N 01 6,000 VDA 1 1 118560 20 ACU EX.FINO 1KG MIRANTE UN 50,000 50,000 3,800 190,000 0,000 N 01 4,550 VDA 1 1 118603 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 32,500 780,000 0,000 N 01 34,360 VDA 1 1 118281 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 23,810 VDA 1 1 118281 163 SAL SACHE C/1000 LEBRE UN 3,000 1,000 12,900 38,700 0,000 N 01 14,600 VDA 1 1 118281 1743 PALITO SACHE BAMBU C/1000 UN 4,000 1,000 9,500 38,000 0,000 N 01 10,500 VDA 1 1 118281 20 ACU EX.FINO 1KG MIRANTE UN 10,000 1,000 3,800 38,000 0,000 N 01 4,550 VDA 1 1 118281 18 ARROZ 6X5KG GRAO CAMPO UN 30,000 6,000 32,500 975,000 0,000 N 01 34,360 VDA 1 1 118281 30 ATUM SOLIDO 24X170G COQUEIRO UN 4,000 4,000 9,500 38,000 0,000 N 01 11,410 VDA 1 1 118281 579 M.BR BECHAMEL 10X500G TECNUTRI UN 10,000 10,000 11,500 115,000 0,000 N 01 14,160 VDA 1 1 118097 18 ARROZ 6X5KG GRAO CAMPO UN 30,000 30,000 32,500 975,000 0,000 N 01 34,360 VDA 1 1 116494 1185 SACOLA RECICLADA BRANCA 60X80 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 59,000 VDA 1 1 116494 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 44,900 89,800 0,000 N 01 49,200 VDA 1 1 116371 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 112822 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 149,900 149,900 0,000 N 01 169,500 VDA 1 1 100070 982 SACOLA RECICLADA VERDE 30X40 4KG UN 2,000 2,000 40,000 80,000 0,000 N 01 49,800 VDA 1 1 100070 983 SACOLA RECICLADA VERDE 40X50 4KG UN 5,000 5,000 40,000 200,000 0,000 N 01 49,800 VDA 1 1 100070 639 SACOLA RECICLADA VERDE 60X80 4KG UN 3,000 3,000 40,000 120,000 0,000 N 01 49,800 VDA 1 1 96352 982 SACOLA RECICLADA VERDE 30X40 4KG UN 2,000 2,000 48,000 96,000 0,000 N 01 51,000 VDA 1 1 96352 983 SACOLA RECICLADA VERDE 40X50 4KG UN 6,000 6,000 48,000 288,000 0,000 N 01 51,000 VDA 1 1 96352 639 SACOLA RECICLADA VERDE 60X80 4KG UN 3,000 3,000 48,000 144,000 0,000 N 01 50,400 VDA 1 1 82498 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 48,000 48,000 0,000 N 01 52,800 VDA 1 1 82498 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 48,000 96,000 0,000 N 01 52,800 VDA 1 1 82498 639 SACOLA RECICLADA VERDE 60X80 4KG UN 4,000 4,000 48,000 192,000 0,000 N 01 52,800 VDA 1 1 27776 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 31,500 63,000 0,000 N 01 35,900 VDA 1 1 27776 205 PALMITO RODELA 6X1,8KG P.CAMP UN 3,000 3,000 23,000 69,000 0,000 N 01 25,500 VDA 1 1 27776 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 14,900 44,700 0,000 N 01 16,900 VDA 1 1 27776 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,500 6,500 0,000 N 01 6,990 VDA 1 1 27776 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 17,900 53,700 0,000 N 01 17,900 VDA 1 1 27776 1133 PAZINHA CRISTAL C/200 GODENPLAST UN 1,000 1,000 14,950 14,950 0,000 N 01 14,950 VDA 1 1 26914 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,900 VDA 1 1 26915 343 G50MM PET MeDIA GALVANOTEK UN 10,000 10,000 2,930 29,300 0,000 N 01 2,930 VDA 1 1 26915 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 10,000 10,000 3,250 32,500 0,000 N 01 3,250 VDA 1 1 35448 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 24,000 48,000 0,000 N 01 27,500 VDA 1 1 35448 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 15,300 45,900 0,000 N 01 17,500 VDA 1 1 35448 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 35448 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 35,900 35,900 0,000 N 01 41,550 VDA 1 1 35448 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 10,500 21,000 0,000 N 01 11,990 VDA 1 1 35448 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 5,900 5,900 0,000 N 01 6,110 VDA 1 1 35448 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 29,000 29,000 0,000 N 01 32,850 VDA 1 1 34710 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 34710 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,500 6,500 0,000 N 01 7,250 VDA 1 1 34710 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 10,500 10,500 0,000 N 01 11,990 VDA 1 1 34710 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 15,900 VDA 1 1 34710 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 18,000 18,000 0,000 N 01 20,000 VDA 1 1 34710 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,550 6,550 0,000 N 01 7,700 VDA 1 1 34710 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 8,390 VDA 1 1 34710 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 34710 1087 ERVILHA LT 6X1,7KG UN 1,000 1,000 17,960 17,960 0,000 N 01 21,100 VDA 1 1 33948 1087 ERVILHA LT 6X1,7KG UN 1,000 1,000 18,340 18,340 0,000 N 01 21,080 VDA 1 1 33948 1102 PALMITO PICAD PUPUNHA 1,8KG CX6 DEL REI UN 2,000 2,000 22,000 44,000 0,000 N 01 22,900 VDA 1 1 33948 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 33,500 33,500 0,000 N 01 38,850 VDA 1 1 33948 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 16,500 VDA 1 1 33948 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,500 6,500 0,000 N 01 7,200 VDA 1 1 33948 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,550 6,550 0,000 N 01 7,700 VDA 1 1 33948 60 CALDO LEGUMES 10X1KG TECNUTRI UN 1,000 1,000 8,500 8,500 0,000 N 01 9,900 VDA 1 1 33948 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 8,390 VDA 1 1 33948 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118223 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118223 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 23,900 23,900 0,000 N 01 26,490 VDA 1 1 118223 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,900 99,600 0,000 N 01 27,450 VDA 1 1 118223 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 16,500 99,000 0,000 N 01 16,500 VDA 1 1 118223 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,120 VDA 1 1 118223 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 12,000 60,000 0,000 N 01 12,550 VDA 1 1 117720 300 LA DE ACO 20X45G ASSOLAN UN 3,000 3,000 1,950 5,850 0,000 N 01 1,950 VDA 1 1 117720 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 16,500 99,000 0,000 N 01 16,500 VDA 1 1 117720 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,900 99,600 0,000 N 01 27,450 VDA 1 1 117720 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 117720 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 12,000 VDA 1 1 117720 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,810 VDA 1 1 117720 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 12,000 60,000 0,000 N 01 12,550 VDA 1 1 117720 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 117252 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 16,500 82,500 0,000 N 01 16,500 VDA 1 1 117252 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,900 49,800 0,000 N 01 27,450 VDA 1 1 117252 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,120 VDA 1 1 117252 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 12,000 48,000 0,000 N 01 12,550 VDA 1 1 117252 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 117252 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 30,990 61,980 0,000 N 01 38,370 VDA 1 1 30289 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,500 138,000 0,000 N 01 12,800 VDA 1 1 30289 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 14,900 74,500 0,000 N 01 15,900 VDA 1 1 30289 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 16,500 16,500 0,000 N 01 17,690 VDA 1 1 30289 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 29493 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,900 59,600 0,000 N 01 16,900 VDA 1 1 29493 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,500 138,000 0,000 N 01 11,900 VDA 1 1 26546 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 9,900 29,700 0,000 N 01 11,000 VDA 1 1 26546 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,900 59,600 0,000 N 01 19,900 VDA 1 1 26546 640 AGUA M 1,5LT S/GaS CLARISSIMA FD 1,000 5,000 7,420 7,420 0,000 N 01 8,730 VDA 1 1 62908 762 GARFO MASTER BR C/50 G.PLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 7,450 VDA 1 1 62908 808 FACA FORTE BRANCA C/50 GOLDENPLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 7,420 VDA 1 1 62908 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 6,990 13,980 0,000 N 01 7,940 VDA 1 1 62908 337 COPO 400ML C/50 CX20 COPOMAIS UN 2,000 2,000 7,500 15,000 0,000 N 01 7,500 VDA 1 1 61442 762 GARFO MASTER BR C/50 G.PLAST UN 15,000 15,000 6,900 103,500 0,000 N 01 7,490 VDA 1 1 59758 762 GARFO MASTER BR C/50 G.PLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 7,490 VDA 1 1 59758 808 FACA FORTE BRANCA C/50 GOLDENPLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 6,900 VDA 1 1 39290 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 21,900 394,200 0,000 N 01 23,900 VDA 1 1 39290 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 6,990 279,600 0,000 N 01 6,990 VDA 1 1 39290 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 4,210 84,200 0,000 N 01 4,950 VDA 1 1 39290 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 38921 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 6,990 209,700 0,000 N 01 6,990 VDA 1 1 38921 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 21,900 262,800 0,000 N 01 23,900 VDA 1 1 38921 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 38921 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 38610 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 38610 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 38610 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 50,000 50,000 7,200 360,000 0,000 N 01 7,200 VDA 1 1 32064 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 2,000 2,000 73,100 146,200 0,000 N 01 81,200 VDA 1 1 27777 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 3,000 3,000 44,500 133,500 0,000 N 01 49,300 VDA 1 1 26371 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 3,000 3,000 38,500 115,500 0,000 N 01 42,740 VDA 1 1 13121 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 2,000 2,000 5,000 10,000 0,000 N 01 5,100 VDA 1 1 13121 257 FILME PVC 28CMX30M GUARUFILME UN 2,000 2,000 3,700 7,400 0,000 N 01 3,700 VDA 1 1 13121 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,000 4,000 0,000 N 01 4,500 VDA 1 1 13121 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 2,000 3,800 7,600 0,000 N 01 4,200 VDA 1 1 13121 804 SACO BD 30X40X0,6 1KG OTHYMO UN 1,000 1,000 17,000 17,000 0,000 N 01 20,000 VDA 1 1 13121 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 10,500 10,500 0,000 N 01 12,010 VDA 1 1 13121 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,200 12,200 0,000 N 01 13,500 VDA 1 1 13121 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 18,000 18,000 0,000 N 01 18,900 VDA 1 1 13121 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 7,900 15,800 0,000 N 01 7,990 VDA 1 1 13121 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 38,000 38,000 0,000 N 01 40,990 VDA 1 1 7892 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 35,000 70,000 0,000 N 01 38,000 VDA 1 1 7892 601 REQ CATUPIRY BISNAGA 1,5KG UN 1,000 1,000 22,000 22,000 0,000 N 01 23,900 VDA 1 1 7892 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 22,000 22,000 0,000 N 01 23,900 VDA 1 1 7892 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,200 12,200 0,000 N 01 13,990 VDA 1 1 29186 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 2,600 65,000 0,000 N 01 2,600 VDA 1 1 29186 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 1,360 6,800 0,000 N 01 1,360 VDA 1 1 29186 793 BOB FUNDO ESTRELA M 35X45 UN 1,000 1,000 78,000 78,000 0,000 N 01 78,000 VDA 1 1 64266 1136 ETIQUETA LACRE ROLO* UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 64266 383 DESENGRAXANTE 5LT START MAGICO UN 2,000 2,000 49,900 99,800 0,000 N 01 55,170 VDA 1 1 64266 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 64266 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 64266 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 33,900 67,800 0,000 N 01 40,500 VDA 1 1 64266 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,000 VDA 1 1 64266 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,800 28,000 0,000 N 01 3,000 VDA 1 1 64266 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 45,990 137,970 0,000 N 01 52,200 VDA 1 1 64266 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 35,000 70,000 0,000 N 01 38,990 VDA 1 1 64266 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 64178 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 11,900 71,400 0,000 N 01 12,950 VDA 1 1 64178 353 ARROZ ARBOREO 5X2KG CAMIL UN 10,000 10,000 11,350 113,500 0,000 N 01 12,900 VDA 1 1 64178 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 43,370 43,370 0,000 N 01 49,280 VDA 1 1 64178 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 1 64178 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 41,900 41,900 0,000 N 01 47,090 VDA 1 1 64178 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 9,900 19,800 0,000 N 01 10,800 VDA 1 1 64178 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,900 22,900 0,000 N 01 25,000 VDA 1 1 64178 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,060 VDA 1 1 64178 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 11,990 239,800 0,000 N 01 13,550 VDA 1 1 63685 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 7,000 84,000 0,000 N 01 7,440 VDA 1 1 63685 1136 ETIQUETA LACRE ROLO* UN 1,000 1,000 13,990 13,990 0,000 N 01 21,000 VDA 1 1 63685 263 DETERGENTE 5 LTS HARMONIEX UN 8,000 8,000 11,900 95,200 0,000 N 01 12,950 VDA 1 1 63685 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 80,000 80,000 0,000 N 01 95,200 VDA 1 1 63685 241 FIBRA LIMP BETTACO 1X10 UN 2,000 2,000 17,300 34,600 0,000 N 01 14,700 VDA 1 1 63685 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 63,000 63,000 0,000 N 01 69,660 VDA 1 1 63685 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 33,900 101,700 0,000 N 01 40,500 VDA 1 1 63685 512 MEXE DRINK 20X500 UN 2,000 2,000 6,500 13,000 0,000 N 01 6,460 VDA 1 1 63685 717 MEXE CAFE 20X500 UN 2,000 2,000 4,680 9,360 0,000 N 01 4,680 VDA 1 1 63685 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 63685 564 MOSTARDA 180GR ELEFANTE UN 1,000 1,000 118,000 118,000 0,000 N 01 138,000 VDA 1 1 63685 185 FIBRA LIMP USO GERAL 1X10 BETTANIN UN 2,000 2,000 14,650 29,300 0,000 N 01 16,800 VDA 1 1 63685 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,500 112,500 0,000 N 01 4,730 VDA 1 1 64190 1089 CHIMICHURRI 500GR FD12 PQ UN 8,000 8,000 21,000 168,000 0,000 N 01 23,650 VDA 1 1 64190 1150 LEMON PEPPER 500G TEMPERABEM UN 10,000 10,000 16,900 169,000 0,000 N 01 19,130 VDA 1 1 64190 93 OREGANO 500GRS D.LAR UN 6,000 6,000 15,000 90,000 0,000 N 01 16,060 VDA 1 1 64190 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 14,900 74,500 0,000 N 01 16,290 VDA 1 1 64190 219 EXTRATO TOMATE 6X1,7KG BONARE UN 4,000 4,000 11,500 46,000 0,000 N 01 13,050 VDA 1 1 64190 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 4,500 22,500 0,000 N 01 5,700 VDA 1 1 64190 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 41,900 83,800 0,000 N 01 47,090 VDA 1 1 64190 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 42,900 85,800 0,000 N 01 48,000 VDA 1 1 64190 1560 AZ VERDE FATIADA 2KG TING UN 2,000 2,000 43,600 87,200 0,000 N 01 48,750 VDA 1 1 64190 499 TOMATE SECO BAG 1KG AMEI UN 4,000 4,000 27,800 111,200 0,000 N 01 31,510 VDA 1 1 64190 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 4,370 131,100 0,000 N 01 4,990 VDA 1 1 64190 1625 ACAFRAO 500GR TEMPERABEM UN 2,000 2,000 9,380 18,760 0,000 N 01 9,380 VDA 1 1 63689 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 4,000 4,000 83,900 335,600 0,000 N 01 95,030 VDA 1 1 63689 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,500 17,000 0,000 N 01 9,280 VDA 1 1 63689 499 TOMATE SECO BAG 1KG AMEI UN 4,000 4,000 27,800 111,200 0,000 N 01 31,510 VDA 1 1 63689 785 SEM.GERGELIM ESCU 500G TEMPERABEM UN 10,000 10,000 19,900 199,000 0,000 N 01 21,120 VDA 1 1 63689 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 63268 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 26,500 53,000 0,000 N 01 29,990 VDA 1 1 63268 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 37,400 74,800 0,000 N 01 42,500 VDA 1 1 63268 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 42,240 84,480 0,000 N 01 48,000 VDA 1 1 63268 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,480 22,960 0,000 N 01 13,050 VDA 1 1 27291 1199 PUFF PERA UN 1,000 1,000 31,000 31,000 0,000 N 01 34,690 VDA 1 1 27291 697 SACO TALHER 6X24 C/1000 UN 3,000 3,000 14,500 43,500 0,000 N 01 16,990 VDA 1 1 27291 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 6,000 6,000 5,500 33,000 0,000 N 01 5,900 VDA 1 1 27291 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 6,230 24,920 0,000 N 01 7,330 VDA 1 1 27291 1208 COPO 200ML C/100 CX25 TOTALPLAST UN 25,000 25,000 2,480 62,000 0,000 N 01 2,850 VDA 1 1 27291 367 BOB TERMICA UND UN 1,000 1,000 110,000 110,000 0,000 N 01 115,000 VDA 1 1 26031 571 BOB PICOTADA 20X30 ROLLBAG UN 3,000 3,000 24,300 72,900 0,000 N 01 24,300 VDA 1 1 26031 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 6,070 18,210 0,000 N 01 6,070 VDA 1 1 26031 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,500 19,000 0,000 N 01 9,900 VDA 1 1 26031 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 38,000 38,000 0,000 N 01 44,100 VDA 1 1 103999 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 39,100 78,200 0,000 N 01 39,060 VDA 1 1 103999 1898 FEIJAO C.1X10KG BROTO LEGAL UN 4,000 4,000 11,980 47,920 0,000 N 01 11,980 VDA 1 1 103999 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 24,900 24,900 0,000 N 01 25,650 VDA 1 1 103999 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 39,900 39,900 0,000 N 01 44,360 VDA 1 1 103999 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,000 VDA 1 1 103999 540 TOUCA BRANCA C/100 UN 2,000 2,000 12,900 25,800 0,000 N 01 13,150 VDA 1 1 103999 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 9,390 VDA 1 1 103999 198 SABAO EM PO 800GR URCA UN 5,000 5,000 5,500 27,500 0,000 N 01 3,890 VDA 1 1 103999 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 12,600 12,600 0,000 N 01 12,610 VDA 1 1 103678 1933 G695 POTE P/MOLHO 30ML C/700 GALVANOTEK CX 1,000 1,000 139,900 139,900 0,000 N 01 142,350 VDA 1 1 103678 385 BOBINA TERMICA BR 80X40 UN 1,000 1,000 145,000 145,000 0,000 N 01 159,520 VDA 1 1 103678 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 5,990 17,970 0,000 N 01 6,250 VDA 1 1 103678 625 MIX GRILL 5LT UN 1,000 1,000 65,000 65,000 0,000 N 01 72,300 VDA 1 1 103678 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 13,730 VDA 1 1 103678 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 1 103678 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 19,900 39,800 0,000 N 01 21,750 VDA 1 1 103678 198 SABAO EM PO 800GR URCA UN 5,000 5,000 5,500 27,500 0,000 N 01 3,890 VDA 1 1 103678 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 12,600 12,600 0,000 N 01 12,610 VDA 1 1 103254 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,300 107,500 4,300 N 01 4,730 VDA 1 1 70073 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,500 75,000 0,000 N 01 1,800 VDA 1 1 70073 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 1,990 7,960 0,000 N 01 3,650 VDA 1 1 70073 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 29,900 29,900 0,000 N 01 38,990 VDA 1 1 70073 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 39,900 39,900 0,000 N 01 40,200 VDA 1 1 70073 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 2,000 2,000 3,500 7,000 0,000 N 01 3,650 VDA 1 1 70073 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 2,000 2,000 3,900 7,800 0,000 N 01 3,660 VDA 1 1 70073 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 2,000 2,000 9,540 19,080 0,000 N 01 9,540 VDA 1 1 70073 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 16,900 16,900 0,000 N 01 18,990 VDA 1 1 70073 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 17,060 17,060 0,000 N 01 17,060 VDA 1 1 70073 1071 DESINFETANTE LAVANDA 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 8,220 VDA 1 1 70073 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 9,390 VDA 1 1 70073 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 70073 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 10,990 43,960 0,000 N 01 13,730 VDA 1 1 70073 512 MEXE DRINK 20X500 UN 2,000 2,000 7,900 15,800 0,000 N 01 9,380 VDA 1 1 70073 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 1,000 1,000 17,900 17,900 0,000 N 01 18,500 VDA 1 1 70073 1461 SACO TALHER 6X23 C/1000 UN 1,000 1,000 21,900 21,900 0,000 N 01 23,000 VDA 1 1 40243 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 11,850 59,250 0,000 N 01 11,850 VDA 1 1 40243 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 7,900 VDA 1 1 40243 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 8,490 16,980 0,000 N 01 8,490 VDA 1 1 40243 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 16,750 16,750 0,000 N 01 17,900 VDA 1 1 40243 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 49,000 49,000 0,000 N 01 54,000 VDA 1 1 40243 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 5,990 17,970 0,000 N 01 5,990 VDA 1 1 40243 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 34,610 34,610 0,000 N 01 34,610 VDA 1 1 40243 272 GEMA DE OVO PASTEURIZADA 1KG UN 3,000 3,000 24,900 74,700 0,000 N 01 27,700 VDA 1 1 40244 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 49,250 49,250 0,000 N 01 49,250 VDA 1 1 95966 108 FEIJAO BRANCO 500G BROTO LEGAL UN 12,000 12,000 6,900 82,800 0,000 N 01 7,990 VDA 1 1 95966 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 20,000 20,000 32,900 658,000 0,000 N 01 40,520 VDA 1 1 90717 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 20,000 20,000 23,900 478,000 0,000 N 01 29,750 VDA 1 1 89658 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 20,000 20,000 23,900 478,000 0,000 N 01 29,750 VDA 1 1 6300 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,490 173,880 0,000 N 01 16,750 VDA 1 1 4404 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,500 174,000 0,000 N 01 16,750 VDA 1 1 617 206 PALMITO PICADO 6X1,8KG P.CAMP UN 18,000 18,000 18,900 340,200 0,000 N 01 21,500 VDA 1 1 35290 877 CAFE GRAO EXPRES GOURM 1KG S.PIETRO UN 1,000 1,000 29,000 29,000 0,000 N 01 33,580 VDA 1 1 35256 678 HALLS EX.FORTE C/21 UN 1,000 1,000 4,040 4,040 0,000 N 01 4,750 VDA 1 1 35256 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,990 29,900 0,000 N 01 3,690 VDA 1 1 35256 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 3,640 3,640 0,000 N 01 4,280 VDA 1 1 35256 329 PIPOCA 1KG FD10 PQ UN 3,000 3,000 5,300 15,900 0,000 N 01 6,200 VDA 1 1 35256 1011 LEITE EM PO 25X400GR ITALAC UN 5,000 5,000 12,610 63,050 0,000 N 01 14,490 VDA 1 1 33989 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 12,000 24,000 0,000 N 01 14,140 VDA 1 1 33989 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,100 7,100 0,000 N 01 8,450 VDA 1 1 33989 545 FEIJ PRETO 1KG SERRAZUL UN 2,000 2,000 23,800 47,600 0,000 N 01 28,000 VDA 1 1 33989 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 7,000 14,000 0,000 N 01 7,990 VDA 1 1 33989 273 VASSOURA MULT VERDE SUPERPRO UN 2,000 2,000 7,500 15,000 0,000 N 01 7,990 VDA 1 1 78156 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 15,900 47,700 0,000 N 01 17,600 VDA 1 1 78156 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 55,010 VDA 1 1 78156 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 15,000 60,000 0,000 N 01 15,550 VDA 1 1 78156 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 8,900 26,700 0,000 N 01 10,590 VDA 1 1 78156 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 21,900 21,900 0,000 N 01 25,050 VDA 1 1 78156 87 OLEO DE SOJA 6X900ML BREJEIRO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,960 VDA 1 1 78156 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 73797 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 15,900 31,800 0,000 N 01 17,600 VDA 1 1 73797 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 8,900 26,700 0,000 N 01 10,590 VDA 1 1 73797 248 CASTANHA DO PARA 500GR UN 1,000 1,000 42,900 42,900 0,000 N 01 48,750 VDA 1 1 68189 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,900 35,600 0,000 N 01 10,590 VDA 1 1 68189 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 15,900 79,500 0,000 N 01 17,600 VDA 1 1 68189 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 21,900 21,900 0,000 N 01 24,000 VDA 1 1 68189 331 ESPAGT 24X500G OVOS D.BENTA UN 2,000 2,000 3,080 6,160 0,000 N 01 3,950 VDA 1 1 118435 22 ATUM PEDA OLEO 24X170G COQ UN 96,000 96,000 9,250 888,000 0,000 N 01 10,840 VDA 1 1 118443 22 ATUM PEDA OLEO 24X170G COQ UN 48,000 48,000 9,250 444,000 0,000 N 01 10,840 VDA 1 1 117955 22 ATUM PEDA OLEO 24X170G COQ UN 96,000 96,000 9,250 888,000 0,000 N 01 10,840 VDA 1 1 36523 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,000 10,000 0,000 N 01 10,350 VDA 1 1 36523 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 37,410 37,410 0,000 N 01 46,380 VDA 1 1 36523 723 CEREJA EM CALDA 100GR UN 1,000 1,000 24,500 24,500 0,000 N 01 24,900 VDA 1 1 35196 1223 CAFE EM GRAOS 1KG CANECAO UN 1,000 1,000 27,850 27,850 0,000 N 01 34,500 VDA 1 1 35197 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 25,500 25,500 0,000 N 01 25,690 VDA 1 1 35197 234 ARROZ CATETO 500G BROTO LEGAL UN 1,000 1,000 23,900 23,900 0,000 N 01 24,900 VDA 1 1 39040 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 39040 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 1,000 1,000 8,950 8,950 0,000 N 01 8,950 VDA 1 1 39040 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 1,000 1,000 20,280 20,280 0,000 N 01 20,280 VDA 1 1 37378 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,490 14,900 0,000 N 01 1,690 VDA 1 1 37378 825 MOLHO TOMATE 300G CX36 FUGINI UN 32,000 32,000 1,190 38,080 0,000 N 01 1,400 VDA 1 1 37378 1066 FLOCaO DE MILHO 500GR UN 24,000 24,000 2,390 57,360 0,000 N 01 2,650 VDA 1 1 37378 1248 AGUA SANIT 12X1LT FLOPS FD 2,000 2,000 7,900 15,800 0,000 N 01 8,550 VDA 1 1 37378 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 12,900 38,700 0,000 N 01 14,410 VDA 1 1 37378 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 7,900 23,700 0,000 N 01 9,290 VDA 1 1 37378 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 10,000 10,000 2,800 28,000 0,000 N 01 3,290 VDA 1 1 37185 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,990 239,880 0,000 N 01 22,000 VDA 1 1 37185 103 F.MAND GROSSA 10X1KG C.PRADO UN 1,000 1,000 3,900 3,900 0,000 N 01 4,950 VDA 1 1 37185 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 54,000 VDA 1 1 70421 1019 ACHOC 300G SACHET UN 60,000 1,000 4,260 255,600 0,875 N 01 4,260 VDA 1 1 70421 20 ACU EX.FINO 1KG MIRANTE UN 60,000 1,000 4,990 299,400 1,025 N 01 4,990 VDA 1 1 70421 19 ARROZ 6X5KG SERRAZUL UN 60,000 1,000 19,900 1194,000 4,090 N 01 19,900 VDA 1 1 70421 1542 BISC 100GR RECHEADO UN 60,000 1,000 1,490 89,400 0,306 N 01 1,490 VDA 1 1 70421 501 CAFE 500G TRAD FD10 CASEIRO UN 60,000 1,000 16,340 980,400 3,358 N 01 16,340 VDA 1 1 70421 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 60,000 1,000 5,850 351,000 1,202 N 01 5,850 VDA 1 1 70421 1155 FAROFA 12X400GR C.PRADO UN 60,000 1,000 2,500 150,000 0,514 N 01 2,500 VDA 1 1 70421 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 1,000 8,900 534,000 1,829 N 01 8,900 VDA 1 1 70421 98 FUBA MIMOSO 1KG FD10 PQ UN 60,000 1,000 5,450 327,000 1,120 N 01 5,450 VDA 1 1 70421 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 60,000 1,000 17,900 1074,000 3,679 N 01 17,900 VDA 1 1 70421 502 ESPAGT 24X500G SEMOLA DBENTA UN 60,000 1,000 3,550 213,000 0,730 N 01 3,550 VDA 1 1 70421 825 MOLHO TOMATE 300G CX36 FUGINI UN 60,000 1,000 1,590 95,400 0,327 N 01 1,590 VDA 1 1 70421 87 OLEO DE SOJA 6X900ML BREJEIRO UN 60,000 1,000 11,250 675,000 2,312 N 01 11,250 VDA 1 1 70421 155 SAL REFINADO 10X1KG MIRAMAR UN 60,000 1,000 1,750 105,000 0,360 N 01 1,750 VDA 1 1 70421 962 SARDINHA EM LATA COQUEIRO UN 60,000 1,000 6,300 378,000 1,295 N 01 6,300 VDA 1 1 54017 1019 ACHOC 300G SACHET UN 200,000 200,000 4,490 898,000 0,000 N 01 2,810 VDA 1 1 54017 20 ACU EX.FINO 1KG MIRANTE UN 200,000 20,000 5,180 1036,000 0,000 N 01 5,180 VDA 1 1 54017 18 ARROZ 6X5KG GRAO CAMPO UN 200,000 200,000 21,900 4380,000 0,000 N 01 19,900 VDA 1 1 54017 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 200,000 200,000 1,490 298,000 0,000 N 01 1,490 VDA 1 1 54017 501 CAFE 500G TRAD FD10 CASEIRO UN 200,000 200,000 13,350 2670,000 0,000 N 01 13,490 VDA 1 1 54017 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 200,000 200,000 4,350 870,000 0,000 N 01 4,350 VDA 1 1 54017 1155 FAROFA 12X400GR C.PRADO UN 200,000 200,000 1,990 398,000 0,000 N 01 1,990 VDA 1 1 54017 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 200,000 200,000 7,550 1510,000 0,000 N 01 6,900 VDA 1 1 54017 1049 FUBA 1KG PRE COZIDO YOKI UN 200,000 200,000 2,500 500,000 0,000 N 01 1,700 VDA 1 1 54017 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 200,000 200,000 14,850 2970,000 0,000 N 01 14,850 VDA 1 1 54017 825 MOLHO TOMATE 300G CX36 FUGINI UN 200,000 200,000 1,440 288,000 0,000 N 01 1,440 VDA 1 1 54017 502 ESPAGT 24X500G SEMOLA DBENTA UN 200,000 200,000 3,000 600,000 0,000 N 01 2,780 VDA 1 1 54017 87 OLEO DE SOJA 6X900ML BREJEIRO UN 200,000 200,000 11,480 2296,000 0,000 N 01 9,920 VDA 1 1 54017 155 SAL REFINADO 10X1KG MIRAMAR UN 200,000 200,000 1,400 280,000 0,000 N 01 1,550 VDA 1 1 54017 962 SARDINHA EM LATA COQUEIRO UN 200,000 200,000 4,770 954,000 0,000 N 01 4,770 VDA 1 1 47735 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 100,000 100,000 7,550 755,000 1,735 N 01 7,550 VDA 1 1 47735 18 ARROZ 6X5KG GRAO CAMPO UN 100,000 100,000 21,900 2190,000 5,033 N 01 21,900 VDA 1 1 47735 87 OLEO DE SOJA 6X900ML BREJEIRO UN 100,000 100,000 11,480 1148,000 2,638 N 01 11,480 VDA 1 1 47735 1155 FAROFA 12X400GR C.PRADO UN 100,000 100,000 1,990 199,000 0,457 N 01 1,990 VDA 1 1 47735 1019 ACHOC 300G SACHET UN 100,000 100,000 4,490 449,000 1,032 N 01 4,490 VDA 1 1 47735 1280 LEITE EM PO 24X380GR NINHO UN 100,000 100,000 14,020 1402,000 3,222 N 01 14,020 VDA 1 1 47735 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 100,000 100,000 1,490 149,000 0,342 N 01 1,490 VDA 1 1 47735 1016 BISC SALG TUCS 100G UN 100,000 100,000 1,750 175,000 0,402 N 01 1,750 VDA 1 1 47735 962 SARDINHA EM LATA COQUEIRO UN 100,000 100,000 4,770 477,000 1,096 N 01 4,770 VDA 1 1 47735 1049 FUBA 1KG PRE COZIDO YOKI UN 100,000 100,000 2,500 250,000 0,575 N 01 2,500 VDA 1 1 47735 20 ACU EX.FINO 1KG MIRANTE UN 100,000 100,000 4,800 480,000 1,103 N 01 4,800 VDA 1 1 47735 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 100,000 100,000 4,050 405,000 0,931 N 01 4,050 VDA 1 1 47735 155 SAL REFINADO 10X1KG MIRAMAR UN 100,000 100,000 1,400 140,000 0,322 N 01 1,400 VDA 1 1 47735 501 CAFE 500G TRAD FD10 CASEIRO UN 100,000 100,000 13,350 1335,000 3,068 N 01 13,350 VDA 1 1 47735 502 ESPAGT 24X500G SEMOLA DBENTA UN 100,000 100,000 3,000 300,000 0,689 N 01 3,000 VDA 1 1 47735 825 MOLHO TOMATE 300G CX36 FUGINI UN 100,000 100,000 1,440 144,000 0,331 N 01 1,440 VDA 1 1 42155 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 4,590 110,160 0,000 N 01 5,540 VDA 1 1 42155 503 CHANTILLY 1LT CX12 EASY PRIDE UN 3,000 3,000 17,100 51,300 0,000 N 01 17,090 VDA 1 1 42571 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 16,500 16,500 0,000 N 01 18,990 VDA 1 1 42571 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 10,900 10,900 0,000 N 01 11,850 VDA 1 1 113395 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 33,500 201,000 0,000 N 01 33,480 VDA 1 1 113395 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,100 4,200 0,000 N 01 2,370 VDA 1 1 113395 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 113395 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 4,900 14,700 0,000 N 01 5,050 VDA 1 1 113395 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 32,900 98,700 0,000 N 01 38,370 VDA 1 1 113395 1918 BH-01 HAMBURG C/100 BOM APETITE UN 2,000 2,000 14,990 29,980 0,000 N 01 16,490 VDA 1 1 113395 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 113395 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 113395 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 6,430 32,150 0,000 N 01 6,430 VDA 1 1 113395 111 FEIJ FRADINHO 1KG FD10 PQ UN 5,000 5,000 12,500 62,500 0,000 N 01 13,680 VDA 1 1 113395 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 29,900 29,900 0,000 N 01 32,980 VDA 1 1 113395 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 17,500 17,500 0,000 N 01 17,500 VDA 1 1 113395 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,100 8,200 0,000 N 01 4,600 VDA 1 1 113395 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 3,000 3,000 3,900 11,700 0,000 N 01 3,900 VDA 1 1 113395 1992 M.SALADA SACHE ITALIAN 120X18GR CH.DUBOM UN 1,000 1,000 41,900 41,900 0,000 N 01 46,020 VDA 1 1 112501 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 01 16,490 VDA 1 1 112501 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 38,370 VDA 1 1 112501 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 35,090 210,540 0,000 N 01 35,090 VDA 1 1 112501 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 4,000 4,000 6,430 25,720 0,000 N 01 6,430 VDA 1 1 112501 1853 LEITE INT 12X1LT ITALAC UN 12,000 12,000 6,460 77,520 0,000 N 01 7,340 VDA 1 1 112501 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 7,130 21,390 0,000 N 01 8,100 VDA 1 1 112508 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 29,900 89,700 0,000 N 01 32,980 VDA 1 1 118267 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 8,000 8,000 5,100 40,800 0,000 N 01 5,690 VDA 1 1 118267 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 30,000 30,000 3,800 114,000 0,000 N 01 4,220 VDA 1 1 118267 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118267 229 AGUA SANIT 12X1LT SUPREMA UN 36,000 36,000 2,400 86,400 0,000 N 01 2,690 VDA 1 1 118267 1206 DET NEUTRO 24X500ML SUPREMA UN 96,000 96,000 1,970 189,120 0,000 N 01 2,120 VDA 1 1 118267 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 118267 1482 OLEO DE SOJA 20X900ML LIZA UN 20,000 20,000 7,780 155,600 0,000 N 01 8,840 VDA 1 1 118267 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 48,000 48,000 6,460 310,080 0,000 N 01 7,340 VDA 1 1 118267 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 21,500 43,000 0,000 N 01 22,950 VDA 1 1 118267 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 2,000 2,000 21,500 43,000 0,000 N 01 22,950 VDA 1 1 118267 177 LUVA AMARELA LIMPEZA TAM.G UN 3,000 3,000 3,750 11,250 0,000 N 01 3,750 VDA 1 1 118267 308 LUVA AMARELA LIMP TAM.M UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 118267 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 5,000 5,000 99,500 497,500 0,000 N 01 112,760 VDA 1 1 118267 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 3,000 3,000 58,900 176,700 0,000 N 01 66,580 VDA 1 1 118267 376 BD AL D7 750ML C/100 WYDA UN 5,000 5,000 69,900 349,500 0,000 N 01 79,190 VDA 1 1 118267 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 135,900 407,700 0,000 N 01 154,070 VDA 1 1 116360 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,500 25,000 0,000 N 01 2,560 VDA 1 1 116360 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 5,500 110,000 0,000 N 01 5,810 VDA 1 1 116360 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,530 150,600 0,000 N 01 8,560 VDA 1 1 116360 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,460 232,560 0,000 N 01 7,340 VDA 1 1 116360 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 8,000 8,000 5,100 40,800 0,000 N 01 5,690 VDA 1 1 116360 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 116360 1206 DET NEUTRO 24X500ML SUPREMA UN 120,000 120,000 1,970 236,400 0,000 N 01 2,120 VDA 1 1 116360 229 AGUA SANIT 12X1LT SUPREMA UN 48,000 48,000 2,400 115,200 0,000 N 01 2,690 VDA 1 1 116360 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 116360 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 3,000 3,000 21,500 64,500 0,000 N 01 22,950 VDA 1 1 116360 620 LUVA VINIL S/PO G C/100 TALGE UN 3,000 3,000 21,500 64,500 0,000 N 01 22,950 VDA 1 1 116360 177 LUVA AMARELA LIMPEZA TAM.G UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 116360 308 LUVA AMARELA LIMP TAM.M UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 116360 377 BD AL D5 1150ML C/100 WYDA UN 5,000 5,000 83,900 419,500 0,000 N 01 95,250 VDA 1 1 116360 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 4,000 4,000 58,900 235,600 0,000 N 01 66,580 VDA 1 1 116360 376 BD AL D7 750ML C/100 WYDA UN 5,000 5,000 69,900 349,500 0,000 N 01 79,190 VDA 1 1 116360 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 135,900 407,700 0,000 N 01 154,070 VDA 1 1 116360 75 BD AL D12 220ML C/200 WYDA UN 1,000 1,000 61,900 61,900 0,000 N 01 69,690 VDA 1 1 114591 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,150 221,400 0,000 N 01 6,990 VDA 1 1 114591 1482 OLEO DE SOJA 20X900ML LIZA UN 40,000 40,000 7,520 300,800 0,000 N 01 8,540 VDA 1 1 114591 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,500 25,000 0,000 N 01 2,560 VDA 1 1 114591 524 ACU REFINADO 10X1KG UNIAO UN 10,000 10,000 5,500 55,000 0,000 N 01 5,970 VDA 1 1 114591 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 114591 377 BD AL D5 1150ML C/100 WYDA UN 4,000 4,000 83,900 335,600 0,000 N 01 95,250 VDA 1 1 114591 602 BD AL D6 500ML C/100 WYDA UN 3,000 3,000 54,900 164,700 0,000 N 01 61,520 VDA 1 1 114591 376 BD AL D7 750ML C/100 WYDA UN 3,000 3,000 69,900 209,700 0,000 N 01 79,190 VDA 1 1 114591 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 135,900 407,700 0,000 N 01 154,070 VDA 1 1 48755 1380 MASCARA TNT TRIPLA AZUL C/50 UN 2,000 2,000 29,900 59,800 0,000 N 01 29,900 VDA 1 1 21727 918 ACU DEMERARA 1KG MIRANTE UN 2,000 1,000 2,200 4,400 0,000 N 01 2,780 VDA 1 1 21727 1085 ARROZ 6X5KG GRAO NOBRE UN 2,000 1,000 16,500 33,000 0,000 N 01 16,900 VDA 1 1 21727 22 ATUM PEDA OLEO 24X170G COQ UN 2,000 1,000 3,550 7,100 0,000 N 01 4,500 VDA 1 1 21727 1018 BISC 100GR TODDY UN 2,000 1,000 1,050 2,100 0,000 N 01 1,600 VDA 1 1 21727 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 1,000 5,750 11,500 0,000 N 01 7,100 VDA 1 1 21727 445 FAR TRIGO 10X1KG SEMOLINA UN 2,000 1,000 2,990 5,980 0,000 N 01 3,150 VDA 1 1 21727 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 2,000 1,000 2,350 4,700 0,000 N 01 2,990 VDA 1 1 21727 919 PLACA PN-03 C/400 COPOBRAS UN 2,000 1,000 7,110 14,220 0,000 N 01 7,550 VDA 1 1 21727 1049 FUBA 1KG PRE COZIDO YOKI UN 2,000 1,000 1,400 2,800 0,000 N 01 1,500 VDA 1 1 21727 1020 PLACA PN-03 C/400 DARNEL UN 2,000 1,000 3,300 6,600 0,000 N 01 3,990 VDA 1 1 21727 331 ESPAGT 24X500G OVOS D.BENTA UN 2,000 2,000 2,500 5,000 0,000 N 01 3,970 VDA 1 1 21727 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,200 2,400 0,000 N 01 1,550 VDA 1 1 21727 87 OLEO DE SOJA 6X900ML BREJEIRO UN 2,000 1,000 3,990 7,980 0,000 N 01 4,990 VDA 1 1 21727 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 1,000 1,110 2,220 0,000 N 01 1,350 VDA 1 1 21728 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 4,000 2,000 2,700 10,800 0,000 N 01 2,750 VDA 1 1 21728 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 1,000 4,200 8,400 0,000 N 01 4,200 VDA 1 1 21728 274 LIMPA VIDROS 12X500ML AZULIM UN 8,000 4,000 1,800 14,400 0,000 N 01 1,800 VDA 1 1 21728 199 MULTI USO 24X500ML SUPREMA UN 2,000 1,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 21728 229 AGUA SANIT 12X1LT SUPREMA UN 4,000 2,000 2,600 10,400 0,000 N 01 2,600 VDA 1 1 21728 1026 ESPONJA D.FACE UNT BETANIN UN 8,000 4,000 1,230 9,840 0,000 N 01 0,730 VDA 1 1 21728 198 SABAO EM PO 800GR URCA UN 2,000 1,000 5,200 10,400 0,000 N 01 5,200 VDA 1 1 21728 1027 SABAO EM BARRA 5X180 YPE UN 2,000 1,000 1,900 3,800 0,000 N 01 1,890 VDA 1 1 21728 261 DESINF 2LT CX6 HARMONIEX UN 2,000 1,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 21728 1098 CREME DENTAL 70G FD9 SORRISO UN 4,000 2,000 1,890 7,560 0,000 N 01 1,890 VDA 1 1 21728 722 SABONETE 85GR FD12 UN 8,000 4,000 1,200 9,600 0,000 N 01 1,180 VDA 1 1 21139 918 ACU DEMERARA 1KG MIRANTE UN 6,000 6,000 2,100 12,600 0,022 N 01 2,780 VDA 1 1 21139 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 16,600 99,600 0,176 N 01 16,900 VDA 1 1 21139 22 ATUM PEDA OLEO 24X170G COQ UN 6,000 6,000 3,550 21,300 0,038 N 01 4,500 VDA 1 1 21139 1018 BISC 100GR TODDY UN 6,000 6,000 1,050 6,300 0,011 N 01 1,600 VDA 1 1 21139 501 CAFE 500G TRAD FD10 CASEIRO UN 6,000 6,000 5,750 34,500 0,061 N 01 7,100 VDA 1 1 21139 445 FAR TRIGO 10X1KG SEMOLINA UN 6,000 6,000 2,990 17,940 0,032 N 01 3,150 VDA 1 1 21139 304 OLEO COMP 20X500ML SAUDE UN 6,000 6,000 2,350 14,100 0,025 N 01 2,990 VDA 1 1 21139 919 PLACA PN-03 C/400 COPOBRAS UN 6,000 6,000 6,990 41,940 0,074 N 01 7,000 VDA 1 1 21139 1049 FUBA 1KG PRE COZIDO YOKI UN 6,000 6,000 1,400 8,400 0,015 N 01 1,500 VDA 1 1 21139 1020 PLACA PN-03 C/400 DARNEL UN 6,000 6,000 3,300 19,800 0,035 N 01 3,990 VDA 1 1 21139 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 2,500 15,000 0,027 N 01 3,710 VDA 1 1 21139 499 TOMATE SECO BAG 1KG AMEI UN 6,000 6,000 1,400 8,400 0,015 N 01 1,650 VDA 1 1 21139 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 4,500 27,000 0,048 N 01 4,990 VDA 1 1 21139 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 1,110 6,660 0,012 N 01 1,350 VDA 1 1 83596 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 18,400 36,800 0,000 N 01 18,400 VDA 1 1 83596 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 83596 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,900 45,900 0,000 N 01 51,600 VDA 1 1 83596 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,900 15,900 0,000 N 01 17,790 VDA 1 1 83596 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 83596 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,400 120,000 0,000 N 01 2,650 VDA 1 1 81838 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 36,810 VDA 1 1 81838 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 35,120 VDA 1 1 81838 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 22,500 22,500 0,000 N 01 25,200 VDA 1 1 81838 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,900 95,900 0,000 N 01 108,650 VDA 1 1 80047 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 3,000 14,900 29,800 0,000 N 01 15,900 VDA 1 1 110940 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 17,900 53,700 0,000 N 01 22,850 VDA 1 1 110940 1096 SABONETE LIQ 2LT F.VERM HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 10,460 VDA 1 1 109261 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 109261 1873 POTE RET 500ML FRI/MICRO 6X24 PRAFESTA UN 2,000 1,000 20,160 40,320 0,000 N 01 20,160 VDA 1 1 109261 1830 SACO LIXO BANHEIRO C/100 8L LAVANDA UN 1,000 1,000 20,700 20,700 0,000 N 01 20,700 VDA 1 1 105643 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 105643 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 17,900 53,700 0,000 N 01 22,850 VDA 1 1 91631 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 35,180 VDA 1 1 91631 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 33,540 VDA 1 1 91631 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 23,000 VDA 1 1 91631 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 89,900 89,900 0,000 N 01 100,080 VDA 1 1 91631 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 01 33,800 VDA 1 1 91631 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 6,900 13,800 0,000 N 01 7,500 VDA 1 1 91631 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 16,900 33,800 0,000 N 01 17,480 VDA 1 1 91631 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 91631 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 39,000 VDA 1 1 91631 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 1,000 1,000 55,000 55,000 0,000 N 01 59,000 VDA 1 1 91631 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 129,900 129,900 0,000 N 01 130,650 VDA 1 1 91170 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 35,180 VDA 1 1 91170 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 33,540 VDA 1 1 91170 540 TOUCA BRANCA C/100 UN 2,000 2,000 14,500 29,000 0,000 N 01 15,000 VDA 1 1 91170 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 7,500 30,000 0,000 N 01 8,000 VDA 1 1 91170 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 91170 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 17,480 VDA 1 1 90310 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 36,930 VDA 1 1 90310 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 7,500 30,000 0,000 N 01 8,000 VDA 1 1 90310 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 89,900 89,900 0,000 N 01 100,080 VDA 1 1 90310 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 23,000 VDA 1 1 90310 1521 MINI COLHER CR 20X200 G.PLAST UN 2,000 2,000 5,500 11,000 0,000 N 01 5,630 VDA 1 1 90310 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 17,480 VDA 1 1 90310 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 90310 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,500 14,500 0,000 N 01 15,000 VDA 1 1 90310 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 6,900 20,700 0,000 N 01 7,500 VDA 1 1 90310 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,600 VDA 1 1 90310 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 48,900 48,900 0,000 N 01 55,000 VDA 1 1 99543 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 96,900 96,900 0,000 N 01 108,640 VDA 1 1 99543 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 50,950 50,950 0,000 N 01 57,900 VDA 1 1 99543 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 43,900 87,800 0,000 N 01 45,000 VDA 1 1 99543 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 1 99543 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,950 15,900 0,000 N 01 9,030 VDA 1 1 99164 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 2,000 2,000 22,500 45,000 0,000 N 01 25,550 VDA 1 1 99164 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,600 VDA 1 1 99164 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,970 47,280 0,000 N 01 2,100 VDA 1 1 99164 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 5,100 15,300 0,000 N 01 5,690 VDA 1 1 99164 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 20,900 20,900 0,000 N 01 20,440 VDA 1 2 98344 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 2 98344 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 3,000 3,000 4,620 13,860 0,000 N 01 5,250 VDA 1 2 98344 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,970 47,280 0,000 N 01 2,100 VDA 1 2 98344 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 2 98344 519 DESINFETANTE FLORAL 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,800 VDA 1 2 98344 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 96,900 96,900 0,000 N 01 108,640 VDA 1 2 98344 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 2 98344 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 2,000 2,000 21,900 43,800 0,000 N 01 24,800 VDA 1 2 98344 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 40,740 40,740 0,000 N 01 46,290 VDA 1 2 98344 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,950 15,900 0,000 N 01 9,030 VDA 1 2 98344 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 21,750 VDA 1 2 98344 419 PANO DE CHAO BRANCO UN 5,000 5,000 2,770 13,850 0,000 N 01 3,150 VDA 1 1 118544 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 15,000 15,000 31,900 478,500 0,000 N 01 40,920 VDA 1 1 118544 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 4,990 149,700 0,000 N 01 4,990 VDA 1 1 118544 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 63,000 VDA 1 1 117605 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 4,990 149,700 0,000 N 01 4,990 VDA 1 1 117605 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 54,000 VDA 1 1 117605 161 PICKLES 2KG D.LAR UN 1,000 1,000 19,900 19,900 0,000 N 01 24,900 VDA 1 1 117605 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 47,800 47,800 0,000 N 01 61,500 VDA 1 1 116897 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 15,000 15,000 29,990 449,850 0,000 N 01 38,370 VDA 1 1 116897 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 44,670 VDA 1 1 116897 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 56,850 VDA 1 1 116897 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 54,000 VDA 1 1 116897 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 4,990 149,700 0,000 N 01 4,990 VDA 1 1 73595 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 21,990 21,990 0,000 N 01 24,900 VDA 1 1 73595 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 8,900 53,400 0,000 N 01 8,900 VDA 1 1 73595 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 179,900 179,900 0,000 N 01 217,650 VDA 1 1 73595 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,000 15,000 0,000 N 01 16,150 VDA 1 1 73595 1496 PIMENTA BRAVO VERM 60ML* UN 4,000 4,000 8,700 34,800 0,000 N 01 9,850 VDA 1 2 72191 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 16,700 33,400 0,000 N 01 18,680 VDA 1 2 72191 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,000 15,000 0,000 N 01 16,150 VDA 1 2 72191 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 85,900 85,900 0,000 N 01 99,610 VDA 1 2 72191 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 17,900 17,900 0,000 N 01 20,280 VDA 1 2 72191 1703 CATCHUP SACHE 7GRX190 HEMMER UN 1,000 1,000 19,900 19,900 0,000 N 01 24,800 VDA 1 2 72191 1466 DESINFETANTE EUCALIPTO 5LT PROAX UN 1,000 1,000 7,700 7,700 0,000 N 01 8,740 VDA 1 2 69376 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 16,700 16,700 0,000 N 01 18,980 VDA 1 2 69376 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,580 VDA 1 2 69376 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,220 VDA 1 2 69376 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,000 29,000 0,000 N 01 30,060 VDA 1 2 69376 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 11,900 11,900 0,000 N 01 12,270 VDA 1 2 69376 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,770 11,080 0,000 N 01 3,150 VDA 1 2 69376 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,800 15,800 0,000 N 01 15,850 VDA 1 2 69376 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,990 45,990 0,000 N 01 52,200 VDA 1 2 69376 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 2 69376 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 3,210 6,420 0,000 N 01 3,650 VDA 1 1 93499 356 CHOC PO 50% 10X1KG TECNUTRI UN 1,000 3,000 26,440 26,440 0,000 N 01 30,050 VDA 1 1 93499 17 AMIDO MILHO 10X1KG PQ UN 5,000 5,000 6,680 33,400 0,000 N 01 7,590 VDA 1 1 93499 480 M.SHOYO SACHE UN 4,000 4,000 40,260 161,040 0,000 N 01 45,750 VDA 1 1 93499 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 25,520 51,040 0,000 N 01 29,000 VDA 1 1 93499 1900 EXTRATO TOMATE 8X1,7KG SO FRUTA UN 8,000 8,000 10,550 84,400 0,000 N 01 11,990 VDA 1 1 93499 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,050 40,500 0,000 N 01 4,620 VDA 1 1 93499 1089 CHIMICHURRI 500GR FD12 PQ UN 3,000 3,000 24,630 73,890 0,000 N 01 27,990 VDA 1 1 93499 245 MOSTARDA SACHE 192X7G HEINZ UN 3,000 3,000 35,630 106,890 0,000 N 01 40,490 VDA 1 1 93499 1011 LEITE EM PO 25X400GR ITALAC UN 4,000 4,000 15,820 63,280 0,000 N 01 17,980 VDA 1 1 77226 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 94,880 189,760 94,871 N 01 107,590 VDA 1 1 77071 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 10,000 10,000 94,880 948,800 0,000 N 01 117,620 VDA 1 1 81219 1397 ROLO MULT 240MT AZUL SUPERPRO UN 1,000 1,000 118,800 118,800 0,000 N 01 135,000 VDA 1 1 77883 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 73106 1670 ROLO MULT VERDE 240MT EMBALIMP UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 18961 1019 ACHOC 300G SACHET UN 1,000 1,000 5,540 5,540 0,000 N 01 5,790 VDA 1 1 18961 918 ACU DEMERARA 1KG MIRANTE UN 3,000 3,000 2,780 8,340 0,000 N 01 2,780 VDA 1 1 18961 18 ARROZ 6X5KG GRAO CAMPO UN 2,000 2,000 14,700 29,400 0,000 N 01 14,600 VDA 1 1 18961 22 ATUM PEDA OLEO 24X170G COQ UN 1,000 1,000 6,200 6,200 0,000 N 01 6,200 VDA 1 1 18961 1010 DIFUSOR DE AROMAS CEREJA 100ML COALA UN 1,000 1,000 2,500 2,500 0,000 N 01 2,500 VDA 1 1 18961 1016 BISC SALG TUCS 100G UN 1,000 1,000 2,500 2,500 0,000 N 01 2,100 VDA 1 1 18961 1018 BISC 100GR TODDY UN 1,000 1,000 1,900 1,900 0,000 N 01 1,600 VDA 1 1 18961 501 CAFE 500G TRAD FD10 CASEIRO UN 1,000 1,000 7,100 7,100 0,000 N 01 7,100 VDA 1 1 18961 445 FAR TRIGO 10X1KG SEMOLINA UN 1,000 1,000 3,150 3,150 0,000 N 01 3,150 VDA 1 1 18961 304 OLEO COMP 20X500ML SAUDE UN 1,000 1,000 2,990 2,990 0,000 N 01 2,990 VDA 1 1 18961 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 3,350 3,350 0,000 N 01 2,900 VDA 1 1 18961 1020 PLACA PN-03 C/400 DARNEL UN 1,000 1,000 3,270 3,270 0,000 N 01 3,990 VDA 1 1 18961 331 ESPAGT 24X500G OVOS D.BENTA UN 1,000 1,000 2,990 2,990 0,000 N 01 3,590 VDA 1 1 18961 332 PARAFUSO 24X500G OVOS D.BENTA UN 1,000 1,000 2,990 2,990 0,000 N 01 2,900 VDA 1 1 18961 81 SELETA LEGUMES 1,7KG UN 1,000 1,000 2,100 2,100 0,000 N 01 2,100 VDA 1 1 18961 825 MOLHO TOMATE 300G CX36 FUGINI UN 1,000 1,000 1,550 1,550 0,000 N 01 1,550 VDA 1 1 18961 87 OLEO DE SOJA 6X900ML BREJEIRO UN 2,000 2,000 4,900 9,800 0,000 N 01 4,990 VDA 1 1 18961 155 SAL REFINADO 10X1KG MIRAMAR UN 1,000 1,000 1,350 1,350 0,000 N 01 1,350 VDA 1 1 18961 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 6,490 12,980 0,000 N 01 6,490 VDA 1 1 18962 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 12,990 12,990 0,000 N 01 13,040 VDA 1 1 18962 788 SUCO TOMATE INT 1LT UN 1,000 1,000 12,300 12,300 0,000 N 01 12,300 VDA 1 1 18962 335 PLACA BP-02 C/400 BOM APETITE UN 1,000 1,000 4,200 4,200 0,000 N 01 4,200 VDA 1 1 18962 229 AGUA SANIT 12X1LT SUPREMA UN 2,000 2,000 2,600 5,200 0,000 N 01 2,600 VDA 1 1 18962 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,400 VDA 1 1 18962 199 MULTI USO 24X500ML SUPREMA UN 1,000 1,000 2,700 2,700 0,000 N 01 2,700 VDA 1 1 18962 275 FARINHA LACTEA UN 3,000 3,000 3,990 11,970 0,000 N 01 3,350 VDA 1 1 18962 678 HALLS EX.FORTE C/21 UN 2,000 2,000 3,990 7,980 0,000 N 01 3,990 VDA 1 1 18962 416 ADOC LIQ SUCRALOSE 65ML UNIAO UN 1,000 1,000 4,500 4,500 0,000 N 01 4,570 VDA 1 1 89145 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,620 38,880 0,000 N 01 1,840 VDA 1 1 89145 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 89157 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 19,500 156,000 0,000 N 01 21,900 VDA 1 1 88334 331 ESPAGT 24X500G OVOS D.BENTA UN 48,000 48,000 3,500 168,000 0,000 N 01 4,330 VDA 1 1 88334 19 ARROZ 6X5KG SERRAZUL UN 18,000 18,000 24,000 432,000 0,000 N 01 24,000 VDA 1 1 88334 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 9,990 VDA 1 1 88334 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,900 23,800 0,000 N 01 13,370 VDA 1 1 88334 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,500 6,500 0,000 N 01 6,660 VDA 1 1 88334 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 35,000 35,000 0,000 N 01 39,670 VDA 1 1 88334 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 35,120 VDA 1 1 88334 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,900 30,900 0,000 N 01 36,930 VDA 1 1 88334 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,900 27,600 0,000 N 01 7,650 VDA 1 1 88477 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 18,000 18,000 15,100 271,800 0,000 N 01 18,430 VDA 1 1 88477 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,500 144,000 0,000 N 01 5,650 VDA 1 1 88477 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,500 25,000 0,000 N 01 3,150 VDA 1 1 88477 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 43,900 175,600 0,000 N 01 51,600 VDA 1 1 88477 475 SACO LIXO 40LT C/100 BRANCO UN 2,000 2,000 25,000 50,000 0,000 N 01 30,450 VDA 1 1 88477 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 7,000 7,000 6,120 42,840 0,000 N 01 6,960 VDA 1 1 88477 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 6,000 6,000 15,900 95,400 0,000 N 01 18,600 VDA 1 1 88477 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 7,950 31,800 0,000 N 01 9,030 VDA 1 1 88477 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 10,900 43,600 0,000 N 01 13,730 VDA 1 1 88477 177 LUVA AMARELA LIMPEZA TAM.G UN 3,000 3,000 4,180 12,540 0,000 N 01 4,750 VDA 1 1 88477 1609 ROLO MULT 240MT AZUL EMBALIMP UN 5,000 5,000 88,000 440,000 0,000 N 01 135,000 VDA 1 1 88477 779 DESINF 5LT EUCALIPTO HARMONIEX UN 4,000 4,000 8,900 35,600 0,000 N 01 10,340 VDA 1 1 88477 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 12,000 24,000 0,000 N 01 14,640 VDA 1 1 88477 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 88477 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 6,000 6,000 15,900 95,400 0,000 N 01 18,500 VDA 1 1 88477 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 8,600 17,200 0,000 N 01 9,750 VDA 1 1 88477 1388 MASCARA TNT TRILA BRANCA C/50 UN 2,000 2,000 18,500 37,000 0,000 N 01 21,000 VDA 1 1 88477 540 TOUCA BRANCA C/100 UN 1,000 1,000 13,200 13,200 0,000 N 01 15,000 VDA 1 1 88478 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 30,000 30,000 11,900 357,000 0,000 N 01 19,000 VDA 1 1 88478 620 LUVA VINIL S/PO G C/100 TALGE UN 30,000 30,000 11,900 357,000 0,000 N 01 19,000 VDA 1 1 87744 570 ROLO MULT 240MT BRANCO EMBALIMP UN 2,000 2,000 118,800 237,600 0,000 N 01 135,000 VDA 1 2 70854 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 7,900 39,500 0,000 N 01 9,390 VDA 1 2 70854 1406 ALCOOL 70 12X1LT FLOPS UN 7,000 7,000 6,690 46,830 0,000 N 01 7,430 VDA 1 2 70854 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 3,000 3,000 4,900 14,700 0,000 N 01 5,990 VDA 1 2 70854 1460 AMAC DE ROUPA 5LT PROAX UN 2,000 2,000 10,000 20,000 0,000 N 01 13,590 VDA 1 2 70854 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 2,000 2,000 13,900 27,800 0,000 N 01 16,200 VDA 1 2 70854 570 ROLO MULT 240MT BRANCO EMBALIMP UN 3,000 3,000 118,800 356,400 0,000 N 01 135,000 VDA 1 2 70854 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 20,000 20,000 16,900 338,000 0,000 N 01 19,590 VDA 1 2 70854 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,900 21,800 0,000 N 01 13,730 VDA 1 2 70854 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 2 70854 508 LIMPA VIDROS 500ML AGIFACIL UN 10,000 10,000 2,950 29,500 0,000 N 01 3,720 VDA 1 2 70854 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,500 144,000 0,000 N 01 5,500 VDA 1 2 70854 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 15,900 31,800 0,000 N 01 19,380 VDA 1 2 70854 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 2,000 2,000 18,500 37,000 0,000 N 01 20,780 VDA 1 2 70854 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 4,000 4,000 7,900 31,600 0,000 N 01 8,900 VDA 1 1 70855 1001 LUVA VINIL S/PO TAM.M C/100 VABENE UN 30,000 30,000 14,790 443,700 0,000 N 01 29,000 VDA 1 1 70855 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 14,790 147,900 0,000 N 01 29,000 VDA 1 1 65736 1001 LUVA VINIL S/PO TAM.M C/100 VABENE UN 50,000 50,000 14,790 739,500 0,000 N 01 29,000 VDA 1 1 65736 620 LUVA VINIL S/PO G C/100 TALGE UN 20,000 20,000 14,790 295,800 0,000 N 01 29,000 VDA 1 1 88479 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 43,900 87,800 0,000 N 01 51,600 VDA 1 1 88479 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 43,900 219,500 0,000 N 01 51,600 VDA 1 1 88479 1807 SACO LIXO 30LT PRETO C/30 EMBALIXO UN 5,000 5,000 10,900 54,500 0,000 N 01 12,140 VDA 1 1 88479 1525 CLORO LIQ. 6% 5LT PROAX UN 4,000 4,000 11,900 47,600 0,000 N 01 13,200 VDA 1 1 88479 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 10,900 43,600 0,000 N 01 13,730 VDA 1 1 88479 1071 DESINFETANTE LAVANDA 5LT PROAX UN 7,000 7,000 7,900 55,300 0,000 N 01 8,530 VDA 1 1 88479 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,500 144,000 0,000 N 01 5,650 VDA 1 1 88479 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 25,000 25,000 15,100 377,500 0,000 N 01 18,430 VDA 1 1 88479 570 ROLO MULT 240MT BRANCO EMBALIMP UN 5,000 5,000 88,000 440,000 0,000 N 01 135,000 VDA 1 1 88479 1388 MASCARA TNT TRILA BRANCA C/50 UN 1,000 1,000 18,500 18,500 0,000 N 01 21,000 VDA 1 1 88479 540 TOUCA BRANCA C/100 UN 1,000 1,000 13,200 13,200 0,000 N 01 15,000 VDA 1 1 88479 1183 LIMP PERF 120ML ALGODAO COALA UN 3,000 3,000 11,900 35,700 0,000 N 01 14,250 VDA 1 1 88479 508 LIMPA VIDROS 500ML AGIFACIL UN 3,000 3,000 3,500 10,500 0,000 N 01 3,720 VDA 1 1 88479 1500 AMAC DE ROUPA 5LT HARMONIEX UN 3,000 3,000 12,900 38,700 0,000 N 01 14,780 VDA 1 1 88479 1747 VASSOURA BELLA SOFT C/CABO UN 1,000 1,000 7,900 7,900 0,000 N 01 9,740 VDA 1 1 88479 575 PP SULFITE C/500 CX10 A4 CHAMEX UN 2,000 2,000 29,700 59,400 0,000 N 01 33,750 VDA 1 1 88479 1497 LUSTRA MOVEIS 200ML BUTTERFLY UN 1,000 1,000 3,500 3,500 0,000 N 01 3,980 VDA 1 1 88479 198 SABAO EM PO 800GR URCA UN 30,000 30,000 5,760 172,800 0,000 N 01 6,550 VDA 1 1 88479 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 2,000 2,000 15,900 31,800 0,000 N 01 18,500 VDA 1 1 88480 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 40,000 40,000 11,900 476,000 0,000 N 01 19,000 VDA 1 1 88480 620 LUVA VINIL S/PO G C/100 TALGE UN 20,000 20,000 11,900 238,000 0,000 N 01 19,000 VDA 1 1 87709 198 SABAO EM PO 800GR URCA UN 15,000 15,000 5,760 86,400 0,000 N 01 6,550 VDA 1 1 87709 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 1,000 1,000 16,370 16,370 0,000 N 01 18,600 VDA 1 1 118505 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 4,950 118,800 0,000 N 01 6,120 VDA 1 1 118505 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 6,500 6,500 0,000 N 01 8,120 VDA 1 1 118505 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,970 47,280 0,000 N 01 2,120 VDA 1 1 118505 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 4,000 4,000 25,800 103,200 0,000 N 01 32,490 VDA 1 1 118505 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 36,900 184,500 0,000 N 01 44,400 VDA 1 1 118506 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 40,390 VDA 1 1 118506 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,040 VDA 1 1 118506 1303 KIT GARF/FAC 6X25 PLASTFOOD UN 5,000 5,000 13,500 67,500 0,000 N 01 13,740 VDA 1 1 118438 690 ACU MASCAVO 500GR MIRANTE UN 2,000 2,000 7,500 15,000 0,000 N 01 9,000 VDA 1 1 118438 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,700 13,400 0,000 N 01 6,750 VDA 1 1 118438 1607 LEITE COND TP 27X395G ITALAC UN 6,000 6,000 5,900 35,400 0,000 N 01 7,430 VDA 1 1 118438 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 6,000 6,000 14,990 89,940 0,000 N 01 18,590 VDA 1 1 118438 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 15,990 31,980 0,000 N 01 20,250 VDA 1 1 118438 7 TRIGO EM GRaOS 1KG FD10 PQ UN 2,000 2,000 10,000 20,000 0,000 N 01 11,360 VDA 1 1 25067 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 38,000 38,000 0,000 N 01 40,600 VDA 1 1 24207 524 ACU REFINADO 10X1KG UNIAO UN 40,000 40,000 2,990 119,600 0,000 N 01 3,120 VDA 1 1 23823 275 FARINHA LACTEA UN 36,000 36,000 3,990 143,640 0,000 N 01 4,780 VDA 1 1 100799 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,600 61,200 0,000 N 01 34,740 VDA 1 1 100799 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,500 63,000 0,000 N 01 37,970 VDA 1 1 100799 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 94034 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 25,000 25,000 0,000 N 01 24,800 VDA 1 1 94034 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,950 11,950 0,000 N 01 12,230 VDA 1 1 94034 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 49,900 49,900 0,000 N 01 55,310 VDA 1 1 94034 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 2,000 2,000 7,100 14,200 0,000 N 01 7,100 VDA 1 1 89654 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 21,900 43,800 0,000 N 01 23,660 VDA 1 1 89654 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 25,900 51,800 0,000 N 01 29,240 VDA 1 1 89654 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 22,640 VDA 1 1 89654 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,910 VDA 1 1 115874 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 19,900 159,200 0,000 N 01 19,690 VDA 1 1 115874 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 115874 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,900 100,900 0,000 N 01 114,400 VDA 1 1 115874 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 6,000 6,000 32,900 197,400 0,000 N 01 36,090 VDA 1 1 115874 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 139,900 139,900 0,000 N 01 144,030 VDA 1 1 105138 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 17,900 143,200 0,000 N 01 20,440 VDA 1 1 105138 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 105138 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,900 95,900 0,000 N 01 107,590 VDA 1 1 105138 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 6,000 6,000 29,900 179,400 0,000 N 01 36,090 VDA 1 1 105138 385 BOBINA TERMICA BR 80X40 UN 1,000 1,000 149,900 149,900 0,000 N 01 159,520 VDA 1 1 101137 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 101137 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 6,000 6,000 29,900 179,400 0,000 N 01 36,090 VDA 1 1 101137 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 17,900 143,200 0,000 N 01 20,440 VDA 1 1 101137 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,900 95,900 0,000 N 01 108,630 VDA 1 2 58555 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 43,000 43,000 0,000 N 01 48,000 VDA 1 2 58555 558 PP TOALHA C/2 STYLUS UN 2,000 2,000 3,900 7,800 0,000 N 01 4,220 VDA 1 2 58555 1216 COPO 400ML PS 20X50 FONPLAST UN 20,000 20,000 7,900 158,000 0,000 N 01 8,770 VDA 1 2 58555 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,600 45,600 0,000 N 01 51,600 VDA 1 2 58555 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,600 45,600 0,000 N 01 51,600 VDA 1 2 58555 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 35,000 35,000 0,000 N 01 36,900 VDA 1 1 109250 79 MILHO LATA 6X1,7KG PREDILECTA UN 5,000 5,000 26,300 131,500 0,000 N 01 28,500 VDA 1 1 109250 1657 OLEO VEGETAL 14,5KG SEBELLA UN 5,000 5,000 129,900 649,500 0,000 N 01 145,500 VDA 1 1 107892 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 9,300 37,200 0,000 N 01 10,500 VDA 1 1 107892 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,900 138,000 0,000 N 01 7,650 VDA 1 1 107892 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 8,900 89,000 0,000 N 01 9,600 VDA 1 1 107892 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,900 49,000 0,000 N 01 5,280 VDA 1 1 107892 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 12,990 64,950 0,000 N 01 14,690 VDA 1 1 107892 589 FEIJAO BRANCO 1KG KICALDO UN 8,000 8,000 15,800 126,400 0,000 N 01 17,930 VDA 1 1 107892 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 5,000 5,000 6,500 32,500 0,000 N 01 6,960 VDA 1 1 107901 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,900 138,000 0,000 N 01 7,650 VDA 1 1 66131 369 SACO MONO V1 13X19CM C/500 PLUMA UN 2,000 2,000 32,000 64,000 0,000 N 01 36,000 VDA 1 1 63338 836 SACO LIXO PRETO 50LT C/15 VABENE UN 2,000 2,000 7,900 15,800 0,000 N 01 8,900 VDA 1 1 62443 1511 PP TOALHA C/2 FD12 STYLLUS UN 3,000 3,000 3,990 11,970 0,000 N 01 4,450 VDA 1 1 62273 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 24,000 24,000 3,900 93,600 0,000 N 01 4,340 VDA 1 1 62273 501 CAFE 500G TRAD FD10 CASEIRO UN 5,000 5,000 14,500 72,500 0,000 N 01 15,950 VDA 1 1 62273 300 LA DE ACO 20X45G ASSOLAN UN 10,000 10,000 1,850 18,500 0,000 N 01 2,100 VDA 1 1 62273 208 MAIONESE 6X1KG VIGOR UN 5,000 5,000 8,500 42,500 0,000 N 01 9,380 VDA 1 2 61321 962 SARDINHA EM LATA COQUEIRO UN 5,000 5,000 5,620 28,100 0,000 N 01 6,390 VDA 1 2 61321 825 MOLHO TOMATE 300G CX36 FUGINI UN 25,000 25,000 1,450 36,250 0,000 N 01 1,650 VDA 1 2 61321 1536 ERVILHA CONGELADA 2KG BUONOGEL UN 10,000 10,000 2,470 24,700 0,000 N 01 2,810 VDA 1 2 61321 1538 LIMP PERF 120ML BAMBU COALA UN 10,000 10,000 2,530 25,300 0,000 N 01 2,880 VDA 1 2 61321 1580 FAROFA PRONTA 400GR YOKI UN 5,000 5,000 3,990 19,950 0,000 N 01 5,540 VDA 1 2 61321 1206 DET NEUTRO 24X500ML SUPREMA UN 10,000 10,000 1,890 18,900 0,000 N 01 2,220 VDA 1 2 61321 781 FERMENTO QUIM 100G D.BENTA UN 5,000 5,000 2,900 14,500 0,000 N 01 3,530 VDA 1 2 88467 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 15,970 383,280 0,000 N 01 15,970 VDA 1 1 85928 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 15,970 383,280 0,000 N 01 15,970 VDA 1 1 84132 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 15,970 383,280 0,000 N 01 15,970 VDA 1 2 98392 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 7,100 426,000 0,000 N 01 7,100 VDA 1 2 95988 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 6,900 414,000 0,000 N 01 6,670 VDA 1 2 95016 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 7,100 213,000 0,000 N 01 7,100 VDA 1 1 67649 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 3,000 3,000 3,500 10,500 0,000 N 01 3,660 VDA 1 1 67649 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 39,900 39,900 0,000 N 01 44,850 VDA 1 1 67649 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 29,900 29,900 0,000 N 01 32,500 VDA 1 1 67649 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 4,500 13,500 0,000 N 01 4,730 VDA 1 1 67649 717 MEXE CAFE 20X500 UN 1,000 1,000 4,600 4,600 0,000 N 01 4,680 VDA 1 1 67649 1057 SACO BD 25X35X0,6 OTHYMO UN 5,000 5,000 25,100 125,500 0,000 N 01 28,500 VDA 1 1 67649 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 4,900 49,000 0,000 N 01 5,050 VDA 1 1 67649 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 4,000 14,500 58,000 0,000 N 01 16,000 VDA 1 1 67649 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,900 25,900 0,000 N 01 27,900 VDA 1 1 67649 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 1 64053 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 2,000 2,000 6,500 13,000 0,000 N 01 6,990 VDA 1 1 64053 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 14,500 14,500 0,000 N 01 16,000 VDA 1 1 64053 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 20,900 20,900 0,000 N 01 23,700 VDA 1 1 64053 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,750 VDA 1 1 64053 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,900 13,800 0,000 N 01 7,440 VDA 1 1 64053 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 4,160 8,320 0,000 N 01 4,730 VDA 1 1 64053 1057 SACO BD 25X35X0,6 OTHYMO UN 1,000 1,000 25,100 25,100 0,000 N 01 28,500 VDA 1 2 118416 1469 BAT PALHA 20X500GR FRITISCO UN 10,000 10,000 13,900 139,000 0,000 N 01 17,550 VDA 1 2 118416 47 COGUMELO FATIADO 2KG D.LAR UN 5,000 5,000 46,900 234,500 0,000 N 01 61,500 VDA 1 2 118416 1539 COGUMELO INTEIRO 2KG D.LAR UN 12,000 12,000 59,000 708,000 0,000 N 01 72,350 VDA 1 2 118416 1150 LEMON PEPPER 500G TEMPERABEM UN 10,000 10,000 16,900 169,000 0,000 N 01 20,250 VDA 1 2 118416 1626 CREME CULINARIO DAUS CX12 1LT UN 120,000 120,000 9,950 1194,000 0,000 N 01 12,550 VDA 1 2 118416 920 ARROZ INTEGRAL 10X1KG OLIRON UN 10,000 10,000 6,700 67,000 0,000 N 01 8,250 VDA 1 1 118210 1040 AZ PRETA FATIADA 2KG D.LAR UN 10,000 10,000 49,990 499,900 0,000 N 01 63,000 VDA 1 1 118210 158 AZ VERDE FATIADA 2KG D.LAR UN 6,000 6,000 42,990 257,940 0,000 N 01 54,000 VDA 1 1 117788 150 ALCAPARRA 2KG D.LAR UN 4,000 4,000 87,690 350,760 0,000 N 01 111,000 VDA 1 1 9595 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 30,600 30,600 0,000 N 01 32,000 VDA 1 1 75796 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 39,750 VDA 1 1 75796 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 10,000 10,000 17,900 179,000 0,000 N 01 20,440 VDA 1 1 73094 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 39,750 VDA 1 1 73094 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 17,900 53,700 0,000 N 01 20,440 VDA 1 1 73094 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,990 VDA 1 1 70737 1059 HF90 3D RASA RETANG C/100 FIBRAFORM UN 2,000 2,000 135,000 270,000 0,000 N 01 147,600 VDA 1 1 97845 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 27,990 223,920 0,000 N 01 33,540 VDA 1 1 97845 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 8,000 8,000 29,990 239,920 0,000 N 01 35,180 VDA 1 1 97845 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,600 37,600 0,000 N 01 40,320 VDA 1 1 97845 762 GARFO MASTER BR C/50 G.PLAST UN 40,000 40,000 7,200 288,000 0,000 N 01 8,000 VDA 1 1 97845 1652 FACA MASTER BRANCA C/50 G.PLAST UN 20,000 20,000 7,200 144,000 0,000 N 01 7,220 VDA 1 1 97845 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 4,000 4,000 21,900 87,600 0,000 N 01 23,250 VDA 1 1 97845 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,000 VDA 1 1 97845 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 97845 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 31,900 31,900 0,000 N 01 35,000 VDA 1 1 97845 1190 FITA ADESIVA C/15 18MMX45M UN 3,000 3,000 15,900 47,700 0,000 N 01 17,550 VDA 1 1 97845 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,900 12,900 0,000 N 01 13,150 VDA 1 1 97845 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 3,990 19,950 0,000 N 01 4,440 VDA 1 1 97845 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 19,500 58,500 0,000 N 01 21,760 VDA 1 1 97845 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 17,500 17,500 0,000 N 01 19,170 VDA 1 1 96398 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 7,000 7,000 27,990 195,930 0,000 N 01 33,540 VDA 1 1 96398 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 7,000 7,000 29,990 209,930 0,000 N 01 35,180 VDA 1 1 96398 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,600 37,600 0,000 N 01 40,320 VDA 1 1 96398 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,200 144,000 0,000 N 01 8,000 VDA 1 1 96398 1652 FACA MASTER BRANCA C/50 G.PLAST UN 5,000 5,000 7,200 36,000 0,000 N 01 7,220 VDA 1 1 96398 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 3,000 3,000 21,900 65,700 0,000 N 01 23,250 VDA 1 1 96398 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,000 VDA 1 1 96398 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 96398 1190 FITA ADESIVA C/15 18MMX45M UN 2,000 2,000 15,900 31,800 0,000 N 01 17,550 VDA 1 1 96398 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 96398 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 20,900 20,900 0,000 N 01 23,000 VDA 1 1 96398 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 6,670 133,400 0,000 N 01 6,670 VDA 1 1 95149 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 35,180 VDA 1 1 95149 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 27,990 139,950 0,000 N 01 33,540 VDA 1 1 95149 762 GARFO MASTER BR C/50 G.PLAST UN 15,000 15,000 7,500 112,500 0,000 N 01 8,000 VDA 1 1 95149 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 31,900 31,900 0,000 N 01 35,150 VDA 1 1 95149 1190 FITA ADESIVA C/15 18MMX45M UN 1,000 1,000 15,900 15,900 0,000 N 01 17,550 VDA 1 1 95149 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 24,700 49,400 0,000 N 01 27,990 VDA 1 1 95149 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,000 VDA 1 1 95149 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 95149 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 3,990 11,970 0,000 N 01 4,440 VDA 1 1 95149 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,900 VDA 1 2 68000 913 FAR TRIGO 1KG FD10 GLOBO UN 5,000 5,000 4,700 23,500 0,000 N 01 5,300 VDA 1 2 68000 1469 BAT PALHA 20X500GR FRITISCO UN 6,000 6,000 15,900 95,400 0,000 N 01 17,600 VDA 1 2 68000 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,280 VDA 1 2 67934 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 21,160 VDA 1 2 67934 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 8,900 53,400 0,000 N 01 9,300 VDA 1 2 67934 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 8,800 35,200 0,000 N 01 9,900 VDA 1 2 67934 353 ARROZ ARBOREO 5X2KG CAMIL UN 2,000 2,000 11,350 22,700 0,000 N 01 12,900 VDA 1 2 67934 322 ACU EXT FINO 1KG MAIS DOCE UN 6,000 6,000 4,220 25,320 0,000 N 01 4,800 VDA 1 2 67934 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,550 7,750 0,000 N 01 1,750 VDA 1 2 67934 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 9,940 99,400 0,000 N 01 11,290 VDA 1 2 67934 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 8,570 205,680 0,000 N 01 9,740 VDA 1 2 67934 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 11,900 47,600 0,000 N 01 13,900 VDA 1 2 67934 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,500 23,000 0,000 N 01 13,050 VDA 1 2 67934 1443 AZEITE EX VIRG 500ML NUCETE UN 1,000 1,000 22,900 22,900 0,000 N 01 28,430 VDA 1 2 67934 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 2 67934 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 2 67934 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 37,700 37,700 0,000 N 01 45,000 VDA 1 2 67934 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 2 67934 820 DET 500ML NEUTRO CX24 FLOPS UN 10,000 10,000 1,620 16,200 0,000 N 01 1,840 VDA 1 2 67934 84 SABAO EM PO 1KG APYCE UN 4,000 4,000 4,600 18,400 0,000 N 01 5,150 VDA 1 2 67934 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 2 67934 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 3,000 VDA 1 2 67934 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 51,600 VDA 1 2 67934 1175 ACHOCO PO 10X1KG TECNUTRI UN 2,000 2,000 10,900 21,800 0,000 N 01 12,080 VDA 1 2 67934 1607 LEITE COND TP 27X395G ITALAC UN 4,000 4,000 6,900 27,600 0,000 N 01 8,110 VDA 1 2 67934 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,080 12,320 0,000 N 01 3,950 VDA 1 2 67934 332 PARAFUSO 24X500G OVOS D.BENTA UN 4,000 4,000 3,480 13,920 0,000 N 01 3,950 VDA 1 2 67934 1511 PP TOALHA C/2 FD12 STYLLUS UN 2,000 2,000 3,990 7,980 0,000 N 01 4,450 VDA 1 2 67934 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 4,900 14,700 0,000 N 01 5,050 VDA 1 1 83622 1188 SACOLA RECICLADA 30X40 4KG BRANCA UN 1,000 1,000 49,900 49,900 0,000 N 01 61,500 VDA 1 1 118373 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,550 VDA 1 1 118373 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118373 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,310 2,620 0,000 N 01 1,800 VDA 1 2 117355 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,550 VDA 1 2 117355 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 2 117355 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 2 116381 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,530 VDA 1 2 116381 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 45,860 45,860 0,000 N 01 56,850 VDA 1 2 116381 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 2 116381 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 2,000 2,000 54,900 109,800 0,000 N 01 63,980 VDA 1 2 116381 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,310 1,310 0,000 N 01 1,750 VDA 1 2 116381 896 VINHO TINTO SECO 2LT DO CHEFE GF 1,000 1,000 18,150 18,150 0,000 N 01 22,500 VDA 1 1 76388 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 2,000 2,000 20,850 41,700 0,000 N 01 20,850 VDA 1 1 76388 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 2,000 3,000 5,500 11,000 0,000 N 01 5,990 VDA 1 1 76388 1460 AMAC DE ROUPA 5LT PROAX UN 2,000 2,000 11,990 23,980 0,000 N 01 13,590 VDA 1 1 76388 387 DESINF 5LT BAMBU HARMONIEX UN 6,000 6,000 8,900 53,400 0,000 N 01 10,460 VDA 1 1 76388 779 DESINF 5LT EUCALIPTO HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,490 VDA 1 1 76388 995 DESINFETANTE VIOLEX 5LT PROAX UN 4,000 4,000 6,900 27,600 0,000 N 01 7,800 VDA 1 1 76388 1218 DETERGENTE NEUTRO 5LT PROAX UN 3,000 3,000 10,990 32,970 0,000 N 01 12,270 VDA 1 1 76388 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 76388 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 76388 749 SACO LIXO 15LT AZUL C/40 UN 4,000 4,000 7,900 31,600 0,000 N 01 8,900 VDA 1 1 76388 1760 TAMPA POTE P03 60X50 COPAZA UN 5,000 5,000 12,270 61,350 0,000 N 01 13,940 VDA 1 1 76388 1680 AEROSOL 360ML LEMB INF GLADE UN 1,000 1,000 11,990 11,990 0,000 N 01 11,990 VDA 1 1 76388 456 AEROSOL 360ML F.FLORES GLADE UN 7,000 7,000 11,990 83,930 0,000 N 01 11,990 VDA 1 1 76388 1727 AEROSOL 360ML TALCO UN 2,000 2,000 11,990 23,980 0,000 N 01 11,990 VDA 1 1 75080 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 20,850 20,850 0,000 N 01 20,850 VDA 1 1 75080 1460 AMAC DE ROUPA 5LT PROAX UN 3,000 3,000 11,990 35,970 0,000 N 01 13,590 VDA 1 1 75080 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 8,900 44,500 0,000 N 01 10,460 VDA 1 1 75080 262 DESINF 5LT LAVANDA HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,460 VDA 1 1 75080 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 10,990 21,980 0,000 N 01 12,270 VDA 1 1 75080 471 LIMPA PEDRA 5LT HARMONIEX UN 5,000 5,000 20,900 104,500 0,000 N 01 23,700 VDA 1 1 75080 276 LIMPA PISOS 5LT HARMONIEX UN 4,000 4,000 17,500 70,000 0,000 N 01 19,520 VDA 1 1 75080 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 75080 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 5,000 5,000 18,600 93,000 0,000 N 01 18,600 VDA 1 1 75080 540 TOUCA BRANCA C/100 UN 2,000 2,000 13,500 27,000 0,000 N 01 15,000 VDA 1 1 75080 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 6,900 27,600 0,000 N 01 8,580 VDA 1 1 75080 29 ALCOOL 70 1LT SULMAR UN 4,000 4,000 6,380 25,520 0,000 N 01 6,380 VDA 1 1 75080 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 3,000 3,000 7,800 23,400 0,000 N 01 7,800 VDA 1 1 75080 1680 AEROSOL 360ML LEMB INF GLADE UN 5,000 5,000 11,990 59,950 0,000 N 01 11,990 VDA 1 1 73326 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 2,000 2,000 18,500 37,000 0,000 N 01 20,780 VDA 1 1 73326 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 2,000 2,000 5,500 11,000 0,000 N 01 5,990 VDA 1 1 73326 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 11,990 11,990 0,000 N 01 13,590 VDA 1 1 73326 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,460 VDA 1 1 73326 779 DESINF 5LT EUCALIPTO HARMONIEX UN 2,000 2,000 8,900 17,800 0,000 N 01 10,490 VDA 1 1 73326 995 DESINFETANTE VIOLEX 5LT PROAX UN 1,000 1,000 6,900 6,900 0,000 N 01 7,800 VDA 1 1 73326 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 10,990 21,980 0,000 N 01 12,270 VDA 1 1 73326 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,900 87,800 0,000 N 01 52,200 VDA 1 1 73326 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 43,900 87,800 0,000 N 01 52,200 VDA 1 1 73326 509 ESFREGAO PISOS/AZULE C/CB UN 1,000 1,000 10,600 10,600 0,000 N 01 12,030 VDA 1 1 73326 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 73326 471 LIMPA PEDRA 5LT HARMONIEX UN 2,000 2,000 20,900 41,800 0,000 N 01 23,700 VDA 1 1 73326 276 LIMPA PISOS 5LT HARMONIEX UN 2,000 2,000 17,500 35,000 0,000 N 01 19,520 VDA 1 1 73326 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 14,640 VDA 1 1 73326 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 73326 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 73326 1608 PASTA 5CM TR C/ELASTICO UN 2,000 2,000 105,000 210,000 0,000 N 01 115,000 VDA 1 1 73326 84 SABAO EM PO 1KG APYCE UN 1,000 1,000 4,900 4,900 0,000 N 01 5,480 VDA 1 1 73326 1612 SABAO LIQ P/ROUPAS COCO 6X2LT HARMONIEX UN 4,000 5,000 7,300 29,200 0,000 N 01 8,220 VDA 1 1 73326 540 TOUCA BRANCA C/100 UN 2,000 2,000 13,500 27,000 0,000 N 01 15,000 VDA 1 1 73326 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 73326 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 36,990 36,990 0,000 N 01 42,000 VDA 1 1 118325 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 32,500 780,000 0,000 N 01 34,360 VDA 1 1 118198 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 29,900 119,600 0,000 N 01 39,570 VDA 1 1 118198 715 KIT GARF/FACA BR 8X50 G.PLAST UN 4,000 4,000 19,900 79,600 0,000 N 01 19,690 VDA 1 1 118198 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 6,900 6,900 0,000 N 01 7,290 VDA 1 1 118198 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 16,790 VDA 1 1 118198 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 118198 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 6,750 270,000 0,000 N 01 6,750 VDA 1 1 118198 115 FEIJ PRETO 1KG BROTO LEGAL UN 20,000 20,000 10,750 215,000 0,000 N 01 13,340 VDA 1 1 118198 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 32,500 195,000 0,000 N 01 34,360 VDA 1 1 118198 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,990 39,900 0,000 N 01 4,550 VDA 1 1 118198 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118198 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 12,990 64,950 0,000 N 01 14,690 VDA 1 1 118198 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 118199 1482 OLEO DE SOJA 20X900ML LIZA UN 100,000 100,000 6,830 683,000 0,000 N 01 8,840 VDA 1 1 93052 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 100,000 100,000 0,000 N 01 99,900 VDA 1 1 90395 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 100,000 100,000 0,000 N 01 135,000 VDA 1 1 86672 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 100,000 100,000 0,000 N 01 135,000 VDA 1 2 70996 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 19,900 199,000 0,000 N 01 24,300 VDA 1 2 70996 193 MOSTARDA 4X3,3LT CEPERA UN 3,000 3,000 22,000 66,000 0,000 N 01 25,000 VDA 1 2 70141 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 19,900 199,000 0,000 N 01 24,300 VDA 1 2 70141 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 8,900 356,000 0,000 N 01 11,250 VDA 1 2 70141 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,750 VDA 1 1 117933 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 32,900 131,600 0,000 N 01 38,370 VDA 1 1 117933 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,990 59,960 0,000 N 01 16,490 VDA 1 1 117933 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 117933 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 117933 200 ALCOOL GEL 13KG FLOPS UN 2,000 2,000 81,900 163,800 0,000 N 01 93,000 VDA 1 1 117933 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 27,900 55,800 0,000 N 01 28,490 VDA 1 1 117933 87 OLEO DE SOJA 6X900ML BREJEIRO UN 5,000 5,000 7,600 38,000 0,000 N 01 8,560 VDA 1 1 117933 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,600 17,200 0,000 N 01 9,050 VDA 1 1 116025 200 ALCOOL GEL 13KG FLOPS UN 2,000 2,000 81,900 163,800 0,000 N 01 93,000 VDA 1 1 115569 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 32,900 98,700 0,000 N 01 38,370 VDA 1 1 115569 1918 BH-01 HAMBURG C/100 BOM APETITE UN 3,000 3,000 14,990 44,970 0,000 N 01 16,490 VDA 1 1 115569 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 115569 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,290 62,900 0,000 N 01 6,290 VDA 1 1 115569 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,590 VDA 1 1 115569 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 32,980 VDA 1 1 115569 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 1,000 1,000 6,750 6,750 0,000 N 01 4,990 VDA 1 2 76999 208 MAIONESE 6X1KG VIGOR UN 24,000 24,000 7,900 189,600 0,000 N 01 9,750 VDA 1 2 76999 219 EXTRATO TOMATE 6X1,7KG BONARE UN 24,000 24,000 11,500 276,000 0,000 N 01 13,390 VDA 1 1 75662 208 MAIONESE 6X1KG VIGOR UN 30,000 30,000 7,900 237,000 0,000 N 01 9,750 VDA 1 1 75662 219 EXTRATO TOMATE 6X1,7KG BONARE UN 30,000 30,000 11,500 345,000 0,000 N 01 13,390 VDA 1 2 73862 208 MAIONESE 6X1KG VIGOR UN 30,000 30,000 7,900 237,000 0,000 N 01 9,750 VDA 1 2 73862 219 EXTRATO TOMATE 6X1,7KG BONARE UN 30,000 30,000 11,500 345,000 0,000 N 01 13,390 VDA 1 1 85330 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 2,000 2,000 84,900 169,800 0,000 N 01 85,990 VDA 1 1 85330 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 66,900 66,900 0,000 N 01 66,580 VDA 1 1 83390 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 2,000 2,000 84,900 169,800 0,000 N 01 85,990 VDA 1 1 83390 1115 BD AL D8 SUPR 1500ML C/100 WYDA UN 1,000 1,000 146,900 146,900 0,000 N 01 166,460 VDA 1 2 82356 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 2,000 2,000 84,900 169,800 0,000 N 01 85,990 VDA 1 1 118441 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 19,900 39,800 0,000 N 01 22,350 VDA 1 1 118441 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 30,120 VDA 1 1 118441 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 95,600 191,200 0,000 N 01 114,400 VDA 1 1 118442 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 117894 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 30,120 VDA 1 1 117894 187 MOSTARDA SACHE 175X7G CEPERA UN 2,000 2,000 18,900 37,800 0,000 N 01 21,090 VDA 1 1 117894 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 10,900 10,900 0,000 N 01 11,510 VDA 1 1 93755 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 162,000 324,000 0,000 N 01 163,950 VDA 1 1 92086 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 162,000 162,000 0,000 N 01 164,850 VDA 1 1 89436 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 162,000 162,000 0,000 N 01 162,920 VDA 1 1 85008 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 32,500 32,500 0,000 N 01 36,540 VDA 1 1 85008 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 25,900 25,900 0,000 N 01 28,780 VDA 1 1 85008 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 48,900 48,900 0,000 N 01 55,310 VDA 1 1 81617 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 2,000 2,000 16,900 33,800 0,000 N 01 18,500 VDA 1 1 81617 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 3,000 3,000 27,900 83,700 0,000 N 01 30,720 VDA 1 1 81617 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 37,900 37,900 0,000 N 01 42,710 VDA 1 1 109955 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 109955 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 64,900 64,900 0,000 N 01 68,780 VDA 1 1 109955 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 109955 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 21,900 21,900 0,000 N 01 22,850 VDA 1 1 109955 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,990 59,960 0,000 N 01 16,490 VDA 1 1 108868 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 108868 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,990 30,990 0,000 N 01 38,370 VDA 1 1 108868 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,900 36,900 0,000 N 01 44,670 VDA 1 1 108868 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 6,900 6,900 0,000 N 01 7,500 VDA 1 1 108868 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,900 12,900 0,000 N 01 13,150 VDA 1 1 108868 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,950 11,950 0,000 N 01 13,200 VDA 1 1 99508 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,990 59,960 0,000 N 01 14,990 VDA 1 1 99508 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 65,000 65,000 0,000 N 01 71,900 VDA 1 1 99508 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 37,970 VDA 1 2 81817 1773 AZEITE EX VIRG LATA 500ML GALLO UN 80,000 80,000 20,990 1679,200 0,000 N 01 26,050 VDA 1 1 118481 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118481 1070 ALCOOL LIQ 70 5L PROAX UN 4,000 4,000 32,900 131,600 0,000 N 01 35,520 VDA 1 1 118177 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 43,500 87,000 0,000 N 01 44,400 VDA 1 1 118177 1070 ALCOOL LIQ 70 5L PROAX UN 2,000 2,000 32,900 65,800 0,000 N 01 35,520 VDA 1 2 117285 1070 ALCOOL LIQ 70 5L PROAX UN 6,000 6,000 32,900 197,400 0,000 N 01 35,220 VDA 1 2 117285 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 109266 1657 OLEO VEGETAL 14,5KG SEBELLA UN 10,000 10,000 129,900 1299,000 0,000 N 01 145,500 VDA 1 1 107894 589 FEIJAO BRANCO 1KG KICALDO UN 5,000 5,000 15,800 79,000 0,000 N 01 17,930 VDA 1 1 107894 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 8,900 89,000 0,000 N 01 9,600 VDA 1 1 107894 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,900 49,000 0,000 N 01 5,280 VDA 1 1 107894 350 LENTILHA 1KG FD10 PQ UN 5,000 5,000 21,990 109,950 0,000 N 01 24,990 VDA 1 1 107894 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,900 138,000 0,000 N 01 7,650 VDA 1 1 107414 1657 OLEO VEGETAL 14,5KG SEBELLA UN 13,000 13,000 129,900 1688,700 0,000 N 01 145,500 VDA 1 1 107414 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 10,000 10,000 6,500 65,000 0,000 N 01 6,960 VDA 1 1 118397 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 32,900 131,600 0,000 N 01 39,570 VDA 1 1 118397 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,920 VDA 1 1 118397 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,900 41,900 0,000 N 01 46,830 VDA 1 1 118397 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,990 59,960 0,000 N 01 16,490 VDA 1 1 118397 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 118397 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 118397 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118397 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 8,900 17,800 0,000 N 01 9,750 VDA 1 1 118397 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 16,900 33,800 0,000 N 01 16,790 VDA 1 1 118397 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 118397 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 117921 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 32,900 98,700 0,000 N 01 36,620 VDA 1 1 117921 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 38,370 VDA 1 1 117921 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,990 59,960 0,000 N 01 16,490 VDA 1 1 117921 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 40,760 VDA 1 1 117921 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 8,000 8,000 18,900 151,200 0,000 N 01 18,900 VDA 1 1 117921 14 AMAC CARNE 10X1KG TECNUTRI UN 3,000 3,000 8,900 26,700 0,000 N 01 9,240 VDA 1 1 117921 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 2,000 2,000 21,900 43,800 0,000 N 01 23,250 VDA 1 1 117921 59 CALDO CARNE 10X1KG TECNUTRI UN 4,000 4,000 8,900 35,600 0,000 N 01 8,330 VDA 1 1 117921 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 117921 625 MIX GRILL 5LT UN 1,000 1,000 64,900 64,900 0,000 N 01 72,300 VDA 1 1 117921 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 117435 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 36,620 VDA 1 1 117435 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 38,370 VDA 1 1 117435 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 36,900 73,800 0,000 N 01 44,670 VDA 1 1 117435 1918 BH-01 HAMBURG C/100 BOM APETITE UN 2,000 2,000 14,990 29,980 0,000 N 01 16,490 VDA 1 1 117435 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 117435 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 9,240 VDA 1 1 117435 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 27,000 27,000 3,700 99,900 0,000 N 01 4,040 VDA 1 1 117435 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 117435 1809 MILHO LATA 24X170GR PREDILECTA UN 24,000 24,000 3,400 81,600 0,000 N 01 3,810 VDA 1 1 85198 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 3,000 3,000 149,000 447,000 0,000 N 01 186,000 VDA 1 1 85198 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 27,990 83,970 0,000 N 01 35,120 VDA 1 1 93313 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 5,450 65,400 0,000 N 01 6,230 VDA 1 1 93313 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 89,900 89,900 0,000 N 01 99,900 VDA 1 1 93313 1356 LUVA TPE SOFT TAM.M C/100 TALGE UN 1,000 1,000 6,990 6,990 0,000 N 01 9,500 VDA 1 1 93313 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 2,900 5,800 0,000 N 01 4,750 VDA 1 1 93313 308 LUVA AMARELA LIMP TAM.M UN 1,000 1,000 2,900 2,900 0,000 N 01 4,750 VDA 1 1 87027 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 5,990 17,970 0,000 N 01 6,250 VDA 1 1 87027 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 87027 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 17,900 35,800 0,000 N 01 20,440 VDA 1 1 87027 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 3,000 3,000 1,800 5,400 0,000 N 01 2,040 VDA 1 1 87027 245 MOSTARDA SACHE 192X7G HEINZ UN 1,000 1,000 19,900 19,900 0,000 N 01 35,970 VDA 1 1 87027 893 CATCHUP SACHE 144X7GR HEINZ UN 1,000 1,000 26,900 26,900 0,000 N 01 31,490 VDA 1 1 87027 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 1,000 1,000 23,900 23,900 0,000 N 01 29,750 VDA 1 1 87424 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 96,900 290,700 0,000 N 01 109,340 VDA 1 1 87424 298 M.PIMENTA SACHE 190X5 LANCHERO UN 2,000 2,000 14,990 29,980 0,000 N 01 16,950 VDA 1 1 87424 313 SACO SOS M C/50 19X12X26CM PLUMA UN 6,000 6,000 25,900 155,400 0,000 N 01 27,560 VDA 1 1 87424 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 2,000 2,000 22,900 45,800 0,000 N 01 26,500 VDA 1 1 87424 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 41,900 83,800 0,000 N 01 50,070 VDA 1 1 89089 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,900 19,900 0,000 N 01 20,440 VDA 1 1 89089 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 43,900 87,800 0,000 N 01 51,600 VDA 1 1 89089 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 6,000 6,000 24,900 149,400 0,000 N 01 29,750 VDA 1 1 89089 333 PENNE 18X500G G.DURO PETYBON UN 5,000 5,000 7,500 37,500 0,000 N 01 8,070 VDA 1 1 89089 204 ESPAGT 24X500G G.DURO PETYBON UN 5,000 5,000 7,500 37,500 0,000 N 01 8,070 VDA 1 1 89089 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 5,000 5,000 7,500 37,500 0,000 N 01 8,070 VDA 1 1 89089 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 18,990 37,980 0,000 N 01 22,290 VDA 1 1 89089 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 28,900 57,800 0,000 N 01 32,860 VDA 1 1 89089 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 74,900 74,900 0,000 N 01 93,000 VDA 1 1 89089 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 7,900 15,800 0,000 N 01 9,460 VDA 1 1 89089 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 45,000 90,000 0,000 N 01 56,000 VDA 1 1 90451 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 43,900 87,800 0,000 N 01 48,900 VDA 1 1 90451 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 23,500 47,000 0,000 N 01 26,280 VDA 1 1 90451 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 28,900 57,800 0,000 N 01 32,860 VDA 1 1 90451 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 90451 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,900 VDA 1 1 90451 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 2,000 2,000 7,900 15,800 0,000 N 01 8,680 VDA 1 1 90451 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,910 VDA 1 1 89728 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 89728 17 AMIDO MILHO 10X1KG PQ UN 3,000 3,000 6,680 20,040 0,000 N 01 7,590 VDA 1 1 89728 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,500 45,500 0,000 N 01 51,600 VDA 1 1 117972 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 10,000 10,000 29,900 299,000 0,000 N 01 36,620 VDA 1 1 117972 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 30,990 123,960 0,000 N 01 38,370 VDA 1 1 117972 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 36,900 73,800 0,000 N 01 44,670 VDA 1 1 117972 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 8,900 17,800 0,000 N 01 9,750 VDA 1 1 117972 491 POTE 200ML C/50 CX20 COPOMAIS UN 20,000 20,000 4,500 90,000 0,000 N 01 4,740 VDA 1 1 117972 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 20,000 20,000 4,600 92,000 0,000 N 01 4,970 VDA 1 1 117972 436 CLORO GEL 5LT PROAX UN 2,000 2,000 19,900 39,800 0,000 N 01 22,500 VDA 1 1 117972 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 117972 876 MOLHO TOMATE 1,7KG FUGINI UN 24,000 24,000 8,600 206,400 0,000 N 01 9,050 VDA 1 1 117972 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 40,760 VDA 1 1 117972 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 35,900 35,900 0,000 N 01 38,280 VDA 1 1 116489 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 10,000 10,000 29,900 299,000 0,000 N 01 36,620 VDA 1 1 116489 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 30,990 154,950 0,000 N 01 38,370 VDA 1 1 116489 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 4,000 4,000 36,900 147,600 0,000 N 01 44,670 VDA 1 1 116489 491 POTE 200ML C/50 CX20 COPOMAIS UN 40,000 40,000 4,500 180,000 0,000 N 01 4,740 VDA 1 1 116489 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 40,000 40,000 4,600 184,000 0,000 N 01 4,970 VDA 1 1 116489 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 16,790 VDA 1 1 116489 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 1,000 1,000 26,900 26,900 0,000 N 01 29,000 VDA 1 1 116489 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 5,000 5,000 36,900 184,500 0,000 N 01 39,300 VDA 1 1 116489 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 19,900 159,200 0,000 N 01 19,690 VDA 1 1 116489 436 CLORO GEL 5LT PROAX UN 2,000 2,000 19,900 39,800 0,000 N 01 22,500 VDA 1 1 116489 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,600 154,800 0,000 N 01 9,050 VDA 1 1 116489 49 KIT POTE REDONDO 250ML 18X24 DANUBIO UN 4,000 4,000 8,900 35,600 0,000 N 01 7,910 VDA 1 1 114700 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 10,000 10,000 29,900 299,000 0,000 N 01 36,620 VDA 1 1 114700 491 POTE 200ML C/50 CX20 COPOMAIS UN 20,000 20,000 4,500 90,000 0,000 N 01 4,740 VDA 1 1 114700 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 20,000 20,000 4,600 92,000 0,000 N 01 4,970 VDA 1 1 114700 436 CLORO GEL 5LT PROAX UN 2,000 2,000 19,900 39,800 0,000 N 01 22,500 VDA 1 1 114700 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 19,900 59,700 0,000 N 01 19,690 VDA 1 1 114700 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,600 154,800 0,000 N 01 9,750 VDA 1 1 114700 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 39,300 VDA 1 1 104493 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 16,900 33,800 0,000 N 01 17,480 VDA 1 1 104493 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 9,110 VDA 1 1 104493 816 BD AL D8 1500ML C/100 WYDA UN 2,000 2,000 119,900 239,800 0,000 N 01 130,650 VDA 1 1 104493 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 32,500 97,500 0,000 N 01 39,090 VDA 1 1 104493 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 3,000 3,000 23,000 69,000 0,000 N 01 23,000 VDA 1 1 104493 1526 FITA ADESIVA C/6 19MMX45M UN 1,000 1,000 13,900 13,900 0,000 N 01 14,000 VDA 1 1 104493 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 37,900 37,900 0,000 N 01 42,250 VDA 1 1 104493 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 47,900 47,900 0,000 N 01 53,500 VDA 1 1 104493 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 104493 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 1,000 1,000 54,900 54,900 0,000 N 01 55,200 VDA 1 1 104493 1533 PLASTICO C/100 4FUROS UN 1,000 1,000 79,900 79,900 0,000 N 01 80,730 VDA 1 1 104493 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,900 42,900 0,000 N 01 47,930 VDA 1 1 96992 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 35,180 VDA 1 1 96992 762 GARFO MASTER BR C/50 G.PLAST UN 3,000 3,000 7,500 22,500 0,000 N 01 8,000 VDA 1 1 96992 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 17,480 VDA 1 1 96992 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 10,900 10,900 0,000 N 01 10,900 VDA 1 1 96992 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 23,000 VDA 1 1 96992 1533 PLASTICO C/100 4FUROS UN 1,000 1,000 79,900 79,900 0,000 N 01 80,730 VDA 1 1 96992 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 16,900 16,900 0,000 N 01 16,900 VDA 1 1 96221 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 103,900 103,900 0,000 N 01 104,530 VDA 1 1 96221 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 29,990 179,940 0,000 N 01 35,180 VDA 1 1 96221 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,990 55,980 0,000 N 01 33,540 VDA 1 1 96221 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 96221 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 16,900 33,800 0,000 N 01 17,480 VDA 1 1 96221 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 1,000 1,000 55,000 55,000 0,000 N 01 59,000 VDA 1 1 96221 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 96221 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 7,500 30,000 0,000 N 01 8,000 VDA 1 1 96221 1521 MINI COLHER CR 20X200 G.PLAST UN 2,000 2,000 5,500 11,000 0,000 N 01 5,400 VDA 1 1 96221 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 01 33,800 VDA 1 1 96221 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,600 VDA 1 1 96221 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 46,900 46,900 0,000 N 01 49,000 VDA 1 2 117235 1438 M.SALADA 12X236ML LIMAO KENKO UN 5,000 5,000 6,500 32,500 0,000 N 01 7,130 VDA 1 2 117235 320 M.SALADA 12X236ML ITALIANO KENKO UN 5,000 5,000 6,500 32,500 0,000 N 01 7,130 VDA 1 2 117235 961 M.SALADA 12X236ML PARMESAO KENKO UN 5,000 5,000 6,500 32,500 0,000 N 01 7,130 VDA 1 2 117235 242 M.SALADA 12X236ML MOST/MEL KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 2 117235 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 2 117235 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 21,900 43,800 0,000 N 01 21,900 VDA 1 2 117235 350 LENTILHA 1KG FD10 PQ UN 4,000 4,000 21,990 87,960 0,000 N 01 24,990 VDA 1 2 117235 105 GRAO DE BICO 1KG FD10 PQ UN 4,000 4,000 12,990 51,960 0,000 N 01 14,240 VDA 1 2 117235 108 FEIJAO BRANCO 500G BROTO LEGAL UN 4,000 4,000 10,900 43,600 0,000 N 01 11,630 VDA 1 2 117235 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,600 19,200 0,000 N 01 1,800 VDA 1 1 110376 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 110376 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,900 29,900 0,000 N 01 33,800 VDA 1 1 110376 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 4,000 4,000 16,500 66,000 0,000 N 01 16,990 VDA 1 1 110376 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,500 125,000 0,000 N 01 2,840 VDA 1 1 110376 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,900 19,900 0,000 N 01 21,960 VDA 1 1 110376 911 VINHO BRANCO SECO 2LT DO CHEFE GF 1,000 1,000 22,900 22,900 0,000 N 01 24,000 VDA 1 1 110376 896 VINHO TINTO SECO 2LT DO CHEFE GF 1,000 1,000 22,900 22,900 0,000 N 01 24,000 VDA 1 1 110376 112 COLORAU 1KG FD10 PQ UN 5,000 5,000 8,900 44,500 0,000 N 01 9,460 VDA 1 1 110376 17 AMIDO MILHO 10X1KG PQ UN 5,000 5,000 6,900 34,500 0,000 N 01 7,590 VDA 1 1 109998 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 47,900 95,800 0,000 N 01 54,000 VDA 1 1 109998 148 VINAGRE BALSAMICO GALO DE BARCELOS 750ML UN 3,000 3,000 12,980 38,940 0,000 N 01 14,750 VDA 1 1 109998 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 28,900 28,900 0,000 N 01 32,490 VDA 1 1 109998 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,900 41,800 0,000 N 01 20,440 VDA 1 1 109998 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 31,900 31,900 0,000 N 01 35,060 VDA 1 1 109998 1521 MINI COLHER CR 20X200 G.PLAST UN 5,000 5,000 4,900 24,500 0,000 N 01 5,400 VDA 1 1 109998 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 11,900 23,800 0,000 N 01 13,500 VDA 1 1 109998 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 11,820 VDA 1 1 117664 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 3,500 87,500 0,000 N 01 4,440 VDA 1 1 117664 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,030 VDA 1 1 117664 1888 LIMPA VIDROS 5LT HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 16,170 VDA 1 1 117664 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 56,900 56,900 0,000 N 01 71,850 VDA 1 1 117664 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 38,900 155,600 0,000 N 01 44,400 VDA 1 1 116289 277 COPO 80ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,800 95,000 0,000 N 01 4,830 VDA 1 1 116289 580 GUARD 23X24CM C/50 CX80 PLUMA UN 80,000 80,000 1,600 128,000 0,000 N 01 2,030 VDA 1 1 116289 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 8,500 8,500 0,000 N 01 10,720 VDA 1 1 116289 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 38,900 155,600 0,000 N 01 44,400 VDA 1 1 116289 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 38,900 38,900 0,000 N 01 44,400 VDA 1 1 116289 1770 BALDE 13,6LT PLASNEW UN 1,000 1,000 16,900 16,900 0,000 N 01 19,490 VDA 1 1 113039 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 3,700 185,000 0,000 N 01 4,440 VDA 1 1 22341 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 27,900 55,800 0,000 N 01 21,000 VDA 1 1 22058 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,700 43,400 0,000 N 01 21,000 VDA 1 1 21756 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,700 43,400 0,000 N 01 21,700 VDA 1 1 37972 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 17,500 VDA 1 1 37972 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 5,600 16,800 0,000 N 01 6,590 VDA 1 1 37972 306 COPO PP 300ML C/100 CX20 ULTRA UN 3,000 3,000 7,510 22,530 0,000 N 01 8,790 VDA 1 1 37972 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 37,500 37,500 0,000 N 01 46,380 VDA 1 1 37611 693 WP20FS C/50 550ML TAMPA PET WYDA UN 1,000 1,000 49,000 49,000 0,000 N 01 56,560 VDA 1 1 37611 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 17,500 52,500 0,000 N 01 20,080 VDA 1 1 37611 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 6,000 6,000 5,900 35,400 0,000 N 01 6,890 VDA 1 1 37449 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 37,500 37,500 0,000 N 01 46,380 VDA 1 1 37449 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 35,700 35,700 0,000 N 01 44,240 VDA 1 1 37449 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 17,500 52,500 0,000 N 01 20,080 VDA 1 1 37449 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 5,600 16,800 0,000 N 01 6,590 VDA 1 1 107416 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 129,900 259,800 0,000 N 01 145,500 VDA 1 1 109717 79 MILHO LATA 6X1,7KG PREDILECTA UN 6,000 6,000 26,300 157,800 0,000 N 01 28,500 VDA 1 1 109251 1657 OLEO VEGETAL 14,5KG SEBELLA UN 13,000 13,000 129,900 1688,700 0,000 N 01 145,500 VDA 1 1 108370 79 MILHO LATA 6X1,7KG PREDILECTA UN 15,000 15,000 26,300 394,500 0,000 N 01 28,500 VDA 1 CLIENTE ABASTECIDO 2 PRECO 3 CLIENTE FECHADO 4 CONCORRENTE COBRIU PRECO 5 TROCA 1 AMERICANA 2 BORACEIA 3 CABREUVA 4 CAJAMAR 6 CAMPINAS 7 CAMPINAS 8 CAPIVARI 9 CARAPICUIBA 10 CARMOPOLIS DE MINAS 11 ELIAS FAUSTO 12 EXTREMA 13 FRANCO DA ROCHA 14 GUAIRA 15 GUARULHOS 17 HORTOLANDIA 18 IBATE 19 INDAIATUBA 20 ITAPEVI 21 ITATIBA 22 ITUPEVA 23 JAGUARIUNA 24 JAU 25 JUNDIAI 26 LINDOIA 28 LUZIANIA 29 MARILIA 30 MONTE ALTO 31 MONTE MOR 32 MORRINHOS 33 MORUNGABA 34 NDF 35 NOVA ODESSA 36 PAULINIA 37 PEDREIRA 38 PELOTAS 39 SANTA BARBARA D.OESTE 40 SANTO ANTONIO DA PATRULHA 41 SAO BERNARDO DO CAMPO 42 SAO CARLOS 43 SAO JOSE DOS CAMPOS 44 SAO LUDGERO 45 SAO PAULO 46 SOROCABA 47 SUMARE 48 TABOAO DA SERRA 49 VALINHOS 50 VARZEA PAULISTA 51 VINHEDO 52 CASCAVEL 01 53 PAULINIA 54 RAFARD 55 SUMARE 56 ITAQUACETUBA 01 57 BRAGANCA PAULISTA 01 58 QUINTANA 01 59 GOIANESIA 60 PORTO FERREIRA 61 MARINGA 62 PIRACICABA 63 BARUERI 64 LIMEIRA 65 EXTREMA 66 SAO JOSE DO RIO PARDO 67 ATIBAIA 68 SALTO 69 RIBEIRAO PRETO 70 ITAJAi 71 SANTA RITA DO PASSA QUATRO 01 72 ENGENHEIRO COELHO 73 ARARAQUARA 74 ARACARIGUAMA 75 SAO ROQUE 76 BASTOS 77 ITU 78 PIRASSUNUNGA 01 79 COSMPOLIS 01 80 SAO CAETANO DO SUL 01 81 SANTO ANDRE 01 82 IMBITUBA 83 ILHOTA 84 VARGEM GRANDE PAULISTA 85 BLUMENAU 86 ORLANDIA 87 GUARANeSIA 01 88 RIO CLARO 01 89 CORUMBATAI 90 SERRA NEGRA 91 MAIRIPORa 92 CAMPO LIMPO PAULISTA 93 RIO VERDE 94 ITUPEVA 95 ANDRADAS 96 ARUJA 97 OSASCO 98 ESPIRITO SANTO DO PINHAL 99 TIETE 100 ARTUR NOGUEIRA 101 SERRA 102 MOGI GUACU 103 EMBU DAS ARTES 104 BEBEDOURO 105 SALTO DE PIRAPORA 01 106 COTIA 107 MOGI MIRIM 108 VISTA ALEGRE DO ALTO 109 PAULiNIA 01 110 BENTO GONCALVEZ 111 AMPARO SEGUNDAFEIRA 1 677 LOJA DE CONVENIENCIA 2002 DE CAMPINAS L CONVENIENCIA 2002 SEGUNDAFEIRA 2 256 RESTAURANTE WOLFGANG AMADEUS MOZART LTD AMADEUS (BLT) SEGUNDAFEIRA 3 29 BAR SIDANTI LTDA - EPP CASA DA MADA SEGUNDAFEIRA 4 146 PANIFICADORA E CONF BARAO DE ITAPURA L BARAO DE ITAPURA NFBLT SEGUNDAFEIRA 5 542 LPJ COMERCIO DE ALIM EIRELI- EPP BOULANGERIE VENTURA MALL NFBL SEGUNDAFEIRA 6 691 PANIFICADORA PAULA BUENO LTDA - ME PANIF PAULA BUENO (BLT) 1 DINHEIRO 2 CHEQUE 3 BOLETO 4 DEP.BANCARIO 5 TRANSF.BANCARIA 6 ACERTO 7 PIX 8 CARTaO 9 PREJUIZO 1 BARaO GERALDO N N N N N N N 3 CAMBUI S S S S S S S 7 SUMARE N N N S N S N 8 INDAIATUBA N N N N N S N 11 HORTOLANDIA N N N S N N N 15 REGIAO VARIOS N S S S S S S 17 IGUATEMI N S S N N S N 19 PQ INDUSTRIAL N N S N S N N 22 JAGUARIUNA N N N N N S N