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 2 FARMACIA TAMAVY FARMACIA TAMAVY A VISTA 00000000000000 000000000000000000 RUA PADRE MANUEL BERNADES 1017 TAQUARAL CAMPINAS 19 32410917 13087320 SP RODNEI 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EMPORIO FAROL DAS ESTRELAS 05576299000140 244934302119 R GERMANIA 324 BONFIM CAMPINAS 32438785 13070770 SP RODNEI BOLETO 14 DIAS 0 2 0,00 1999-01-01 2 0 S 01 6 N 0 1 349 CHRISTIANE DOTA FIORI - ME PALATUS PUC 28133766000163 795860737112 R PROF DR EURYCLIDES DE JESUS ZERBINI 1516 PQ RURAL FAZ STA CANDIDA CAMPINAS 13087571 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 355 PADARIA SANTA GENEBRA SANTA GENEBRA 95013580625 ISENTO Rua Doutor Quintino de Paula Maudonnet SN Parque Taquaral CAMPINAS 13087067 SP RODNEI BOLETO 28/35 0 0 0,00 1999-01-01 2 0 N 1 N 0 0 359 SULINA, PARRILLA E RESTAURANTE LTDA CHURRASCARIA SULINA ( BOLETO ) 43132952000171 122593770115 Avenida Antonio Carlos Couto de Barros 633 VILA SONIA CAMPINAS 32581970 13105500 SP RODNEI BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 01 5 N kelen@sulinachurrascaria.com.br 0 0 390 LOJA DE CONVENIENCIA DE PONTA LTDA LOJA DE CONVENIENCIA DE PONTA 30649893000161 795989679112 AV SANTA ISABEL - LOJA 1030 VILA SANTA ISABEL CAMPINAS 19974016632 13084643 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N convenienciadeponta@hotmail.com 0 0 418 RESTAURANTE CARROCA VELHA LTDA RESTAURANTE CARROCA VELHA 28521160000103 795.880.677.110 AV DOUTOR ABELARDO POMPEU DO AMARAL 225 VILA INDUSTRIAL CAMPINAS 13035590 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 443 POSTO CRISTAL CAMPINAS LTDA CONV ANA MARIA GRAZIA NFBOL 14415722000111 795199784116 Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1125 Jardim Planalto CAMPINAS 13092001 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N postocristalcps@hotmail.com 0 0 486 ELIZABETE DE CARVALHO DALBEN 22473136807 REST E PESQ ROBERTO DALBEN 32703818000167 122090643117 RUA DOIS 163 Chacara Sao Rafael CAMPINAS 32621202 19-32621202 GALPAO A 13098031 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 2 N 0 0 490 AMOR AOS PAES COMERCIO DE PANIFICACAO L PADARIA AMOR AOS PaES 28573634000152 795883338118 R MONSENHOR RAFAEL ROLDAN 23 JARDIM DO TREVO CAMPINAS 9 8143 0786 13040033 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 491 ROSNEY DOS SANTOS PINTO - ME PAES E DOCES SAO BERNADO 03177733000194 244601999112 R PAULO LACERDA 243 SAO BERNADO CAMPINAS 13030720 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 508 GALEFFI E CECATO LTDA - ME RESTAURANTE VITORIA'S 18960257000150 795419775111 AV BRASIL PAVIMENTO SUPERIOR 1587 JARDIM CHAPADAO CAMPINAS 32724226 13070178 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 516 DEBORAH DE CILLO 18815423869 BAR CAFE E LANCHONETE SEO CUBA 28623788000101 795.886.319.111 R MAESTRO MANUEL JOSE GOMES 145 JARDIM CHAPADAO CAMPINAS 13070101 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 517 BOLSI E PERTUSSATTI RESTAURANTE LTDA-E FLORENCE 3 ( BLT ) 20886407000175 795520750112 RUA DARIO FREIRE MEIRELLES 144 CHaCARAS CAMPOS DOS AMARAIS CAMPINAS 32165502 13082045 SP RODNEI BOLETO 32 DIAS 0 0 0,00 1999-01-01 2 0 S 01 22 N 0 7 521 RESTAURANTE CARROCA SEO JORGE SEO JORGE 28521160000103 795.880.677.110 AV DOUTOR ABELARDO POMPEU DO AMARAL 225 VILA INDUSTRIAL CAMPINAS 33261501 13035590 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 525 DISPONIVEL DISPONIVEL 00000000000000 ISENTO AV AMOREIRAS 1327 SaO BERNARDO CAMPINAS 13031260 SP RODNEI BOLETO 28/35 0 0 0,00 1999-01-01 2 0 N 1 N 0 0 530 PORTALE BAR E RESTAURANTE LTDA-ME ESTANCIA D' OLIVEIRA 13670695000160 795151337112 AVENIDA ALBINO JOSe BARBOSA DE OLIVEIRA / 164916 BARaO GERALDO CAMPINAS 32895369 13084008 SP RODNEI BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N portalebar@outlook.com 0 0 531 PESQUEIRO MARIO DALBEN MARIO DALBEN A VISTA 00000000000000 ISENTO UNNAMED ROAD ATRaS CONDOMiNIO ALPHAVILLE 00 ALPHAVILLE CAMPINAS 32620248 13098700 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 12 N 0 0 541 BAR E RESTAURANTE DF EIRELI DONA FLOR 19672316000158 795.458.441.110 R DOUTOR RAFAEL SALES - FRENTE 828 BONFIM CAMPINAS 13070720 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 544 PEDRO LUIZ SANTANA RESTAURANTE DOM PEDRO 46464221000111 122816608112 AV DR JESUINO MARCONDES MACHADO 1069 JD PLANALTO CAMPINAS 32541078 13092001 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 2 2 S 01 20 N 0 0 545 MARISTELA A. DOS SANTOS BISCAMP 03515667000115 244850215110 R ELIAS LOBO NETO 828 SAO BERNARDO CAMPINAS 13030720 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 546 TULIO LEMOS RIBEIRO FELICITA PIZZAS SEMI-PRONTA 20037114000113 795.478.363.115 AV DOUTOR ALBERTO SARMENTO 1009 BONFIM CAMPINAS 19 32037131 13070711 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 547 MADUREIRA E AVILA LIMA LTDA DROGARIA CONFIANCA 11120506000150 795007741110 R GUERINO BRISTOTTI 500 JARDIM MYRIAN CAMPINAS 32580099 13098404 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 554 EISE MARIA RODRIGUES GIOMETTI 245567068 EMPORIO TIDBITS - CASA DA VO 11706109000165 795044753112 RUA SiLVIO RIZZARDO 422 Jardim Campos Eliseos CAMPINAS 32327332 13060854 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 0 562 CODIGO DISPONIVEL CODIGO DISPONIVEL 95013580625 ISENTO Rua Doutor Quintino de Paula Maudonnet SN Parque Taquaral CAMPINAS 13087067 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 12 N 0 0 603 POSTO CRISTAL CAMPINAS LTDA CONV ANA M GRAZIA NFBLT 14415722000111 795.199.784.116 Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1125 Jardim Planalto CAMPINAS LOJA 1 13092001 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 0 604 PADARIA E LANCH NOSSA SRA DAS GRACAS L NOSSA SRA DAS GRACAS 44595445000137 244080711119 AV DR HEITOR PENTEADO 4 JARDIM NOSSA SRA. AUXILIADORA CAMPINAS 32410279 13075460 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 12 N 0 0 616 RCC LISBOA - ME D' GUST 17513487000109 795337403110 RUA ALEXANDER FLEMMING 151 CIDADE UNIVERSITARIA CAMPINAS 37251600 1308388 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 0 617 NOVA CAMPINAS EXPRESS LTDA - ME NOVA CAMPINAS EXPRESS 11358047000148 795022866116 AV ENGENHEIRO CARLOS STEVENSON 292 NOVA CAMPINAS CAMPINAS 33959525 13092132 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 12 N 0 0 662 DISPONIVEL DISPONIVEL 08957521000143 000000000000000000 R ITALIA 404 VILA ANDRADE NEVES CAMPINAS 32436738 13070292 SP RODNEI BOLETO 28/35 0 0 0,00 1999-01-01 2 0 N 1 N 0 0 689 TATIANE CRISTINA LIMA GIRARDI ESPACO CAFe NFBOL 15089140000155 795238423117 R JOSE PEDROSO 26 SOUSAS CAMPINAS 13106008 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 7 N comercial@masalimentos.com.br 0 6 720 ROSANGELA MARIA CAMARGO - ME ROSANGELA BAR E REST 01802357000156 513035061112 AV PROF BENEDITO MONTE NEGRO 950 BETHEL PAULINIA 38848222 13140000 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 0 726 SELMA NOBRE DA SILVA 34712506890 RESTAURANTE NO CAPRICHO (BLT) 45630924000100 122762720110 R JOAO MARTINS 111 JARDIM APARECIDA CAMPINAS 19991391364 ANDREIA 13068622 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 7 N 0 15 753 ESPETAO NA BRASA - LANCHONETE E RESTAUR ESPETAO NA BRASA (BLT) 26074376000134 795753620110 R QUINTINO BOCAIUVA 138 JARDIM CHAPADAO CAMPINAS 9 7403 1937 13070017 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 2 0 S 20 N 0 0 755 PESQUEIRO DO TACHE MEIRE PESQUEIRO DO TACHE a VISTA 00000000000000 ISENTO Rua Treze de Maio - de 152 ao fim - lado par 400 Vila Bressani PAULINIA 13140478 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 12 N 0 15 756 ANGELA P. DE ABREU SOUZA RESTAURANTE - CANTINHO DA ANGELA (BLT) 14997144000179 513058210110 AV CONSTANT PAVAN QUIOSQ 1155 BETEL PAULINIA 19-99116-0690 13140000 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 15 769 E.APARECIDA DA SILVA MARCOLINO ME MARMITARIA DUDALI 19663562000143 795458006118 R GUERINO BRISTOLI 510 JD MIRIAN CAMPINAS 13098404 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 0 770 AVENIDA RESTAURANTE E COZINHA INDUSTRIA REST. AVENIDA /VASCO (BLT) 21670418000186 795563013115 AV COMENDADOR ALADINO SELMI 5782 VILA SAN MARTIN CAMPINAS 13069096 SP RODNEI BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 5 N 0 0 816 ROBERTO DENAS DE OLIVEIRA REST FRIGIDEIRA DO BETO 01479900000126 79585263111 R DR SOUZA RIBEIRO 79 VILA INDUSTRIAL CAMPINAS 32725409 13024500 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 7 N 0 0 824 AL DE OLIVEIRA BARBARA MEDEIROS REST CANTINA DA ELITE 18287686000109 795380057713 RUA LUIZ OTaVIO - DE 1755/1756 AO FIM 2535 PARQUE RURAL FAZENDA SANTA CaNDIDA CAMPINAS 974028260 PROX A PADARIA VILA BELLA /730 AS 820/ 921 AS 1030 OU 13087560 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 N medeiroslucia2004@hotmail.com 0 0 829 EDIRCO JESUS DE OLIVEIRA RESTAURANTE BAR E REST CASEIRAO a VISTA 33247233000142 513.135.749.119 RUA RAMIRO VIANA 361 Jardim Cidade Nova (Nova Veneza) SUMARE 13178301 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 N 12 S 0 15 832 LIBERACI MARIA GUIDE NOSSO BOTECO 26236311000148 795761710116 Avenida Joao Batista Morato do Canto 2049 Vila Anhanguera CAMPINAS 13031800 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 N 7 S 0 0 840 CARLOS HUMBERTO PEPPI 28346684851 LA VILLE BAR E RESTAURANTE 31135816000156 122113165115 Rua Doutor Las Casas dos Santos 112 Sao Bernardo CAMPINAS 19995054593 13030490 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S renatapeppi@icloud.com 0 0 842 LUCINEIA DE AQUINO FERREIRA (REST MAIS SABOR) DELICIAS DA LU 21967669000127 795575768114 Rua Jose Moreno 59 Conjunto Habitacional Vila Reggio CAMPINAS (19) 3213-4391 RESTAURANTE 13067655 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S lu.aquino2010@hotmail.com 2 0 848 RANDAL JULIANO GROSSI CANTINA PEG 21657634876 13100 RUA ADOLFO LUX 100 100 CID UNIVERSITARIA CAMPINAS 13100000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 849 O CASEBRE RESTAURANTE E BAR LTDA NOVO SABOR 14301739000148 795191862114 Avenida Doutor Abelardo Pompeu do Amaral 392 Vila Industrial CAMPINAS 19-32285055/19-32285792 ADITEC@LEXXA.COM.BR 13035590 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 N 2 S 0 0 850 JOSEFA DE JESUS SANTOS COLOMBO 18815438 RESTAURANTE COLOMBO 30457655000154 748262679114 Rua Paulo Lacerda 63 Sao Bernardo CAMPINAS 19- 983807610 JOSEF 13030720 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 853 LEANDRO BARBOSA REST. PALADAR DO GAUCHO (BLT) 11020696000134 513.067.831.117 Avenida Professor Benedicto Montenegro 362 Betel PAULINIA 19-996540401 13148189 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 15 854 HIROSHI ISHIKAWA E MORAIS LTDA BAR DA TONINHA 02234245000109 244.616.054.116 Rua Santo Antonio Claret 22 Jardim Chapadao CAMPINAS 19-981528266/ 32410086 13070145 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 859 ROGER GONZATTI E CIA LTDA REST SOLAR DO BARAO 09080630000198 513458886110 Rua Deodato Soares 25 Santa Terezinha PAULINIA 1932890800 13148136 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 N 7 S CONTPLAN@CONTPLANCONTABIL.COM.br 0 0 863 GOBO E PETERLEVITZ RESTAURANTE EIRELI JHONY GRILL/ TERRACO REST 04656503000170 244.887.615.118 Rua Roxo Moreira 1344 Cidade Universitaria CAMPINAS 13083591 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 866 POSTAL E MENDONCA LTDA TABERNA DO SEU POSTAL 16747609000169 795292482116 Avenida Francisco de Paula Oliveira Nazareth 901 Parque Industrial CAMPINAS 19-32722888 13031440 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 869 ARAUJO E COSTA LANCHONETE E RESTAURANTE KIOSQUE IZA 29576327000198 795.936.111.113 Rua Ernesto Tofoli 108 Jardim Myrian Moreira da Costa CAMPINAS 13098423 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 870 ANA MARIA DAMINELLI DE SOUZA SAES 21837928843 RESTAURANTE E LANCHONETE MONTE REY 31115896000188 122.012.847.117 Rua Joao Felipe Xavier da Silva 361 Sao Bernardo CAMPINAS (19) 3273-4074 CONJ COMERCIO 13030680 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S daminellisaes23@gmail.com 0 0 876 B. XAVIER FARIAS AUTO LANCHE O CARRETEIRO BETE 18117678000114 513091690113 Avenida Professor Benedicto Montenegro 940 Betel CAMPINAS 13148189 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 878 LAUDEMIR JOSE MODA 04702422804 SABOROSO COMIDA CASEIRA (BLT) 22343872000195 795593701113 Rua Adolfo Caminha 5 Jardim Santa Genebra CAMPINAS 19 971302934 CLAUDIA 13080390 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 N 7 S 0 15 883 MANUEL BALTAZAR FERNANDES DOMINGUES SEO MANUCA 73182156000104 244927495118 Rua Padre Jose Quadros 22 Parque Industrial CAMPINAS 13031530 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 890 RESTAURANTE DA VAL RESTAURANTE DA VAL 00000000000000 000000000000000000 AV ESTHER MORETZHON DE CAMARGO 126 JD SANTANA CAMPINAS 13000000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 896 BOLSI E CINDY RESTAURANTE LTDA REST FLORENCE 4 (BLT) 31760216000189 122042913116 Avenida Mirandopolis 607 Vila Pompeia CAMPINAS 611 13050470 SP RODNEI BOLETO 25 DIAS 0 0 0,00 1999-01-01 15 3 S 27 S 0 15 905 EDGAR JOSE RODRIGUES 03543561863 RESTAURANTE DE EVENTOS 32308871000163 122070369117 Rua Sao Luis do Paraitinga 554 Jardim do Trevo CAMPINAS 13030105 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 908 PANIFICADORA ADELIA NORTE SUL LTDA PANIF. ADELIA NORTE SUL (BLT) 10628009000103 795122513114 Avenida Jose de Souza Campos - de 902 ao fim - lado par 1832 Chacara da Barra CAMPINAS 32555507 13090615 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 921 TASCA DO NUNO BAR E RESTAURANTE LTDA TASCA DO NUNO BOLETO NOTA FISC 27390741000182 795823441119 Rua Francisco Antonio Pinto 26 Parque Industrial CAMPINAS (119) 3342-1075 TEMPEROGOURMET@ONE-CONSULTORIA.COM 13031420 SP RODNEI BOLETO 20/40D 0 999 0,00 1999-01-01 1 1 N 23 S 0 0 927 EDGAR JOSE RODRIGUES 03543561863 RESTAURANTE ED EVENTOS 32308871000163 122070369117 Rua Sao Luis do Paraitinga 554 Jardim do Trevo CAMPINAS 13030105 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 935 ERIOSVALDO PEREIRA DA SILVA 75194899300 MERCADINHO CEARA 22872095000176 795620596110 Rua Antonio Jose Rodrigues 252 Jardim Mirassol CAMPINAS 19 13069500 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 936 AUTO POSTO JARDIM SANTA MONICA LTDA REDE J. AMARAL 06164451000140 244883061118 Rua Sylvia da Silva Braga 890 Jardim Santa Monica CAMPINAS 13082105 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 937 SUCAO LANCHES E CONVENIENCIA EIRELI SUCAO SUMARE (BLT) 37678995000154 671446363118 Rua Julia Maria Galiata 20 Jardim Nova Terra (Nova Veneza) SUMARE ENTREGA ATE AS 1130 HS DEPOIS SO AS 1330HS 13179040 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 7 938 GALIAS E VIEIRA LTDA KIDOGAO LANCHES 10399028000105 671236484112 Rua Vinte e Tres 11 Jardim Denadai (Nova Veneza) SUMARE 1932814523/983664686/38323925 13181342 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 939 PURO GRAO ESPRESSO CAFETERIA LTDA PURO GRAO ESPRESSO CAFETERIA L 30641788000186 795989172110 Rua Xavier Mayer 50 Jardim ConceiCao (Sousas) CAMPINAS 1993631346 13105038 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 947 ROBERTO SATURNINO 26657984847 KIOSQUE ROBERTO MATAO (BLT) 26525171000128 671317030113 Avenida Um 273 Jardim Sao Geronimo (Nova Veneza) SUMARE (19) 3832-2247 13179132 SP RODNEI BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 0 15 948 MARTINHO LAUER NETO/ PESQUEIRO DO NETO PESQUEIRO DO NETO/ ANT. RAIZ 33218875000113 122117514116 CHACARA SAO RAFAEL S/N ALPHAVILLE CAMPINAS ATRAS DO ALPHAVILLE/ ANTIGO PESQUEIRO RAIZ/ PES RODNEY 1310000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 957 LUCIA RIBEIRO ROSA FAUSTINO E CIA LTDA VARANDA DA CHULETA 09518687000126 244782576113 Rua Plinio Pereira da Cruz 228 Vila San Martin CAMPINAS (19) 3281-5997 FISCOPLAN@UOL.COM.BR 13069075 SP RODNEI BOLETO 28 DIAS 0 0 0,00 1999-01-01 50 1 S 5 S 0 0 958 GERSON SANTOS MEIRELLES PUC- PRACA ALIMENTACAO PALATUS 15847229836 ISENTO Rua Marechal Deodoro 1082 Centro CAMPINAS 13010300 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 959 MARIE OLIANE SAINTELIAT 23696293806 RESTAURANTE LANCHONETE MARIE 32302195000110 122.069.982.113 Rua Jose Monteiro Neto 6 Jardim Mirassol CAMPINAS (19) 8405-2073 OLIANSAINTELIA250@GMAIL.COM 13069512 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 963 NEIDE FORNER NEIDE FORNER 04116085847 ISENTO Rua Benigno Ribeiro 235 Sao Bernardo CAMPINAS 19997185302 NEIDE 13030600 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 966 FABIANO APARECIDO DE ASSIS 36563636845 RESTAURANTE SABOR DE MINAS 31683884000150 671.377.830.110 RUA JOSINA FLORA DE JESUS SILVA 196 JARDIM NOVA TERRA (NOVA VENEZA) SUMARE 13179041 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 968 JV LOPES LTDA AROMA E SABOR SAO BERNARDO ROD 33357709000106 122.124.228.117 Rua Padre Bernardo da Silva 932 Sao Bernardo CAMPINAS 19992037820 13030710 SP RODNEI PAGAMENTO A VISTA 0 999 0,00 1999-01-01 0 0 N 12 S 0 0 971 AVENIDA RESTAURANTE E COZINHA INDUSTRIA G V RESTAURANTE E COZINHA INDU 21670418000186 795.563.013.115 Avenida Comendador Aladino Selmi - de 2551/2552 ao fim 5782 Vila San Martin CAMPINAS 19-983773584 VALMISENA@YAHOO.COM.BR 13069096 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 979 BAHRAIN BAR E LANCHONETE LTDA CARTODRAMO/ BETEL 14190657000173 513.054.837.112 Rua Um (Residencial Altos da Boa Vista) 1200 Jardim Fortaleza PAULINIA 19981544044 INGRID 13140031 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S HARMONIA@HARMONIACONTABIL.COM.BR 0 0 985 ROSANA APARECIDA DE OLIVEIRA 00577195948 ROSE LANCHES E MARMITEX/ MATAO 33171744000128 671396310112 Rua Egydio Moreira de Souza 133 Vila San Martin CAMPINAS (19) 9433-6669 ROSE64IVO@GMAIL.COM 13069097 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 15 991 RIBEIRO GALVAO - CAFE E RESTAURANTE LTDA SAN BRUNO/ ANTIGO MATRI NFBLT 18364038000109 795385392115 Avenida Francisco Jose de Camargo Andrade 473 Jardim Chapadao CAMPINAS (19) 3272-0466 GEAN EM FRENTE A IGREJA 13070055 SP RODNEI BOLETO 20 DIAS 0 0 0,00 1999-01-01 1 1 S 3 S ESCRITORIOIRIS@ESCRITORIOIRIS.COM.BR 0 0 995 SUPERMERCADOS VENTURA DE CAMPINAS LTDA SUP. MONTE ALTO 01701393000123 244590738111 Avenida Carlos Grimaldi 638 Jardim ConceiCao CAMPINAS 13091000 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1000 RODRIGO DOS SANTOS ROCHA DE ALMEIDA 374 LAVA RAPIDO ECONOMIA/ RODNEY 26005940000167 795.750.203.111 Avenida AraCa 17 Loteamento Alphaville Campinas CAMPINAS (19) 3262-1783 RODRIGO.ALMEIDA89@HOTMAIL.COM 13098379 SP RODNEI BOLETO 30 D 0 0 0,00 1999-01-01 1 1 S 11 S 0 0 1001 BAR E RESTAURANTE SUDOESTE LTDA/VALDIR PESQUEIRO SANTO ANTONIO 35425697000127 513.145.717.115 Avenida Alexandre Cazelatto S/N 0 Betel PAULINIA (19) 7417-2534 BAHRAINBAR2011@GMAIL.COM 13148218 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 22 1009 MAURO DIAS CARDOSO 14527298755 LANCHONETE MIRASSOL 29485523000157 ISENTO Rua Carlos Bellucci 169 Jardim Mirassol CAMPINAS (19) 3732-2400 13069494 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S lanchonetemirasol@gmail.com 0 0 1012 REIMASSA CONVENIENCIA LTDA REIMASSA CONVENIENCIA 05815524000154 244.944.353.112 Avenida Papa Joao Paulo II 501 Conjunto Habitacional Padre Anchieta CAMPINAS (19) 3258-2915 13068219 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S FRED@REGISTROASSESSORIA.COM.BR 0 15 1013 DAL PUPPO RESTAURANTE LTDA REST FLORENCE I (BLT) 08433917000191 244.712.211.110 Rua Carolina Florence 215 Jardim Guanabara CAMPINAS 13073225 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 22 1014 JANETE WOLFART BARBOSA PALADAR DO GAUCHO MATaO (BLT) 00691486000151 671208523118 Avenida Emilio Bosco 10 Jardim Morumbi (Nova Veneza) SUMARE 13180000 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1015 CARLOS CEZAR BERGAMO CARLOS CEZAR / PRIMO RODNEY 07478095852 ISENTO Avenida Imperatriz Leopoldina 550 Vila Nova CAMPINAS 13073035 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1025 THAIS THAMIRES TRAJANO PINHO 28637278850 SR SERAFIM REST (BLT) 30767428000125 795.995.916.112 Rua Xavier Mayer 50 Jardim ConceiCao (Sousas) CAMPINAS 13105038 SP RODNEI BOLETO 28 DIAS 0 999 0,00 1999-01-01 1 1 S 5 S 0 17 1029 MAURICIO SIDRONIO DE SOUZA FILHO 404821 PESQUEIRO RECANTO DAS GARCAS 29962431000110 795.955.542.110 Estrada da Rhodia 5550 Loteamento Residencial Barao do Cafe CAMPINAS 13085000 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 10 1030 CORAGLASS COMERCIO DE PISCINAS LTDA CORAGLASS / MATERIAL CONTRUCAO 38840781000103 244.572.632.112 Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1189 Jardim Planalto CAMPINAS 13092001 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1033 BOMBEIROS EM ACAO BOMBEIROS EM ACAO 17297650000143 07976981838 RUA PAULO LACERDA 146 SAO BERNARDO CAMPINAS 19 988086724 13030720 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S bombeirosemacao.contato@gmail.com 0 0 1036 MARINEIDE PEREIRA DA ROCHA 22232091813 CANTINHO DO SALGADO 27712773000157 671.331.050.119 Avenida Emilio Bosco 240 Parque Yolanda (Nova Veneza) SUMARE 13179180 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1051 LL OSTROWSKI RESTAURANTE LTDA DUNGA RESTAURANTE (BLT) 36324535000165 122276339118 Avenida Maria Luiza Pompeo de Camargo 9 Jardim Campineiro CAMPINAS 13082325 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S leandrodunga@bol.com.br 0 0 1058 RICCO PANE PANIFICADORA LTDA RICCO PANE PANIFICADORA LTDA 03361310000120 244652983119 AVENIDA DR ANTONIO C.C.BARRO 871 J.ROSANA -SOUSAS CAMPINAS 13130000 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S compras@riccopane.com.br 0 0 1062 FLAVIA BADKE MACHADO MENENDES COMERCIO FLAVIA/ PADOCA AMOREIRAS 31322073000123 122021075110 Avenida das Amoreiras 7396 Jardim Paraiso de Viracopos CAMPINAS 13052205 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1063 RAUANY CAROLINE DOS SANTOS SILVA 428704 RESTAURANTE E BAR SARAU 35141382000158 122.217.699.114 Rua dos Guaicurus - de 130/131 a 494/495 155 Vila Miguel Vicente Cury CAMPINAS 13081705 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1064 BRUNO CESAR RODRIGUES 22296927807 PARADA DO ESTUDANTE 36093081000169 1222644561111 Rua Francisco Andreo Aledo 5 Barao de Geraldo CAMPINAS 994249693 THAIS 13084200 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1105 RAFAEL TAKANO 32792846860 HAMBURGUERIA ALINE/RODNEI 29624433000108 795938657113 Rua Dezessete 511 Jardim Sao Judas Tadeu (Nova Veneza) CAMPINAS 13180615 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1113 MAURICIO PEREIRA DE OLIVEIRA LIMA 44370 EMPORIO BAR ORIGINAL 33218999000107 122177517110 Rua Carolina Prado Penteado 330 Jardim Bom Retiro CAMPINAS 13092470 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1115 DAIANE AP. FERREIRA CASA DE REPOUSO CASA DE REPOUSO LACOS DE AMOR 36225844000188 ISENTO Rua Benigno Ribeiro 261 Sao Bernardo CAMPINAS 13030600 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1118 EUZA EUZA 00000000000000 ISENTO RUA GUARUJA 55 SAO BERNARDO CAMPINAS 00000000 SP RODNEI PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S 0 0 1138 ANTONIO CARLOS GOMES ALVES 00374157510 PIZZARIA EMIATTA 35735655000192 122.247.756.112 RUA DOUTOR RAFAEL SALES 837 JD CHAPADaO CAMPINAS CARLOS RESTAURANTE 13070720 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 2 0 1145 GEOVANNO DIAS LEITE DE ARAUJO 358403028 EMPORIO BELEM RESTAURANTE E ES 30095057000182 671.360.167.110 Avenida Emilio Bosco 331 Parque Yolanda (Nova Veneza) SUMARE 13179180 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1146 BAR RESTAURANTE ESQUINA 2 BETEL BAR REST ESQUINA 2 BETEL 00000000000000 000000000000000000 AV PROF BENEDITO MONTE NEGRO 950 BETEL PAULINIA LUCAS 00000000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 10 1149 THIAGO AGUIAR THIAGO AGUIAR / ETINA D PEDRO 32760921824 ISENTO Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 13087901 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1150 DAILTON BORTHOLIN ICE CREAMY PADAILTON BORTHOLIN 29628647000144 795.938.921.114 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 13087901 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1156 ONESTINO RODRIGUES DOS SANTOS BAR DO RODRIGO 11101850000100 671245400112 RUA CLEBER JOSE DA SILVA 320 Jardim Nova Terra (Nova Veneza) SUMARE 13179042 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1157 WILIAN WILIAN 36306343890 ISENTO RUA EVARISTO DE VEIGA 30 JD STA GENEBRA CAMPINAS PADARIA 13082020 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 1 0 1158 ADAME SKINA BAR DO LAU LTDA BAR DO LAU a VISTA 18549384000161 795394870117 Avenida Santa Isabel - de 1000/1001 ao fim 1762 Vila Santa Isabel CAMPINAS ISABEL 13084643 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 22 1168 CARLOS PESQUEIRO STO ANTONIO CARLOS PESQUEIRO STO ANTONIO 00000000000000 ISENTO Avenida Alexandre Cazelatto S/N Betel PAULINIA 13148218 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 N 0 0 1169 PESQUEIRO MORAES DO PRADO PESQUEIRO MORAES DO PRADO 00000000000000 ISENTO Avenida Santa Isabel - de 1000/1001 ao fim S/N Vila Santa Isabel CAMPINAS 13084643 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1170 LAR Sa DOUTRINA IGREJA Sa DOUTRINA - ROBERTO 00000000000000 ISENTO Avenida Martinho Lutero 1025 Jardim Sao Pedro de Viracopos CAMPINAS 13056160 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1173 BAR DO MINGO BAR DO MINGO 00000000000000 ISENTO Rua Luis de FranCa Camargo S/N Parque Industrial CAMPINAS 13031490 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1174 MED RESTAURANTE E PIZZARIA EIRELI MAQUE PIZZA 29698197000166 513.119.770.110 Avenida Alexandre Cazelatto 225 Betel PAULINIA 13148218 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1175 ASS MINIMERCADO E RESTAURANTE LTDA ASS RESTAURANTE 36470760000100 122.283.966.111 Avenida Professora Ana Maria Silvestre Adade 315 Parque das Universidades CAMPINAS 13086130 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1176 LETICIA LETICIA/ CESTA 00000000000000 000000000000000000 Avenida Doutor angelo Simoes 26 Ponte Preta CAMPINAS 13041455 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1183 JOANICE ALVES DE OLIVEIRA 38894581810 COMIDA CASEIRA DA MAMA 34715114000130 122.194.820.111 Rua Guerino Bristotti 158 Jardim Myrian Moreira da Costa CAMPINAS 19-32620111 13098404 SP RODNEI BOLETO 21 DIAS 0 0 5000,00 2024-12-31 5 1 S 7 S 0 0 1184 MATHEUS MOREIRA DA SILVA NO GALETTO 45896272804 ISENTO Rua Papa Sao Dionisio 656 Conjunto Habitacional Padre Anchieta CAMPINAS 13068113 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S matheusmoreira97@outlook.com 0 0 1188 RESTAURANTE ALHO E OLEO LTDA RESTAURANTE ALHO E OLEO /LEAND 96243910000174 244484431110 Avenida Marechal Rondon - de 1472 a 2600 - lado par 2256 Jardim Chapadao CAMPINAS 13070176 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1189 MARCELA APARECIDA DE ASSUMPCAO SOUZA 10 RESTAURANTE QUEROBIM 33316034000149 122.122.137.110 Rua Pedro Joao Candido 203 Jardim Myrian Moreira da Costa CAMPINAS 19-32570842 13098424 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1190 EDSON CABELEREIRO EDSON CABELEREIRO 00000000000000 ISENTO Rua Doutor Quintino de Paula Maudonnet 972 Parque Taquaral CAMPINAS 32438210 13087067 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1196 GISLAINE GISLAINE 00000000000000 ISENTO Rua angela de Carvalho Nunes 435 Recanto dos Dourados CAMPINAS 13098770 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1200 RESTAURANTE E PIZZARIA CHOPANA LTDA CHOPANA (BLT) 02841332000124 244638085110 Rua Armando Frederico Renganeschi 240 Jardim Cristina CAMPINAS 13054000 SP RODNEI BOLETO 21 DIAS 0 3 0,00 1999-01-01 1 1 S 7 S 0 11 1202 SUELANE V. DA SILVA PASTELARIA SU 11340488000112 795021629111 Rua Antonio Jose da Silva Martelinho 390 Parque Industrial CAMPINAS 13031580 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1203 RAPHAEL AUGUSTO NANUCIO SILVA 410055428 RAPHAEL AUGUSTO NANUCIO SILVA 30675940000141 122342800110 Rua Coronel Antonio alvaro 222 Vila Industrial CAMPINAS 13035520 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1204 VINICIUS FURQUIM ZACHARIAS 38855680803 REST COXAS BURGUER 36747356000130 122328064111 Rua Novotel, 931 829 Nova Aparecida CAMPINAS 13067901 SP RODNEI BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 1 1 S 16 S 0 0 1208 MONICA CALCAGNOTTO CAMPINAS REST GOSTO BOM (BLT) 03067660000188 244534234111 Rua Benigno Ribeiro 623 Sao Bernardo CAMPINAS 13030600 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1211 QUITANDA PLANALTO QUITANDA PLANALTO 00000000000000 ISENTO Rua Francisco Marchi 10 Parque Taquaral CAMPINAS PADARIA 13087190 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 1 0 1217 ELVIO ANTONIO ARMENTANO PERUCAS ELVIO 46045472000161 244003586119 Rua Luzitana 1492 Centro CAMPINAS 13015122 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1224 MATHEUS ANTONIO GRACIADIO GOMES 4441031 CASA LIMPA TAQUARAL 26449468000151 795.773.755.112 Rua Francisco Marchi 15 Parque Taquaral CAMPINAS 13087190 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1228 ELLEN CAROLINE ROPOLI LADORITA-REST DA DORA NFBLT 15512149000127 795259796117 Rua Jurandir Ferraz de Campos 174 Jardim Aparecida CAMPINAS 1932812834 13068602 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S ropoli.me@gmail.com 0 0 1230 EMBALATUDO - COMERCIO DE EMBALAGENS E A EMBALATUDO - COMERCIO DE EMBAL 21491669000101 122342926116 Rua Dona Eglantina Botaccini Duarte 77 Jardim Myrian Moreira da Costa CAMPINAS 1996107840 13098405 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 15 1 S 7 S EMBALATUDONOTASF@GMAIL.COM 0 0 1233 SILVIA DE LIMA 85817686600 BANCA DA SILVIA 22391463000164 795.596.170.118 Avenida Joao Batista Morato do Canto S/N FundaCao da Casa Popular CAMPINAS 13031390 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1236 IVANETE BONFIM DE OLIVEIRA 88769550549 COMIDA CASEIRA 2 18355957000116 795.384.777.110 Rua Guerino Bristotti 718 Jardim Myrian Moreira da Costa CAMPINAS 13098404 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1242 ADENILSON JOSE CORREA 12786599865 CONV SEVEN / SaO JORGE 34377873000130 122176974112 RUA DR JOAO QUERINO DO NASCIMENTO 276 Jardim Boa EsperanCa CAMPINAS 13091516 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1246 BEM GAUCHO RESTAURANTE E CHURRASCARIA L BEM GAUCHO NFBOLET 24044965000144 795681790119 Rua Quata 25 Jardim do Trevo I CAMPINAS 13040013 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 30 1 S 7 S 0 0 1247 COMIDA CASEIRA DO TREVO LTDA BAR DO BIGODE TREVO/ RODNEI 62493275000161 244376540113 Rua Piracaia 112 Jardim do Trevo CAMPINAS 19-32720745 13030135 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S 0 0 1261 ALESSANDRO DE JESUS SOUZA 03922016588 MERCADINHO BRANDAO 37069003000191 122313484113 Rua Jose Linhares 21 Jardim Sao Marcos CAMPINAS 13082195 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1270 RONILSON BATISTA DA SILVA MERCADINHO MERCADINHO BOA ESPERANCA/ RON 13136934000105 795122806117 RUA DE NALVA OLIVEIRA TEIXEIRA 10 Loteamento Vila EsperanCa CAMPINAS 13082626 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S pequekinha@gmail.com 0 0 1272 SUPERMERCADO GASPARINI E COSTA LTDA SUPERMERCADO GASPARINI E COSTA 07541597000120 244.999.548.115 RUA SaO FRANCISCO DE ASSIS 111 JARDIM CAMPINEIRO CAMPINAS 1932460594 13082290 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1293 MATERIAIS DE CONSTRUCAO DAMASIO LTDA MATERIAIS DE CONSTRUCAO DAMASI 02760687000199 244.632.004.112 Rua Guerino Bristotti 213 Jardim Myrian Moreira da Costa CAMPINAS 13098404 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1294 ELIANA A. DA SILVA COSTA CANTINAS REST FARIA LIMA 18752138000102 795407527115 Avenida Prefeito Faria Lima 345B Parque Italia CAMPINAS RESTAURANTE 13036220 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 2 0 1295 RISSATO E SAVI RESTAURANTE LTDA RECANTO DO SABOR REST 36347439000132 122277344110 Rua Doutor Las Casas dos Santos 112 Sao Bernardo CAMPINAS 13030490 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1302 TEC-INGRE NUTRICAO ANIMAL INDUSTRIA E C TEC INGRE 03887871000167 244851754118 Rua Rubens de Castro 53 Jardim das Bandeiras I CAMPINAS 13051106 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S tecingre@tecingre.com.br 0 0 1305 SARA APARECIDA DA SILVA 26184126806 SARA ROTISSERIE (BLT) 30971024000159 122.005.567.111 Rua Sargento Joao Francisco Caprio 27 Parque Residencial Vila Uniao CAMPINAS 13060767 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1310 RZC BAR E RESTAURANTE - EIRELI SEO ROMA 39806198000130 122.425.097.115 Rua Arnaldo Barreto 289 Sao Bernardo CAMPINAS 13030420 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S faisjr@faiscontabilidade.com.br 0 0 1311 PESQUEIRO SAO FRANCISCO PESQUEIRO SAO FRANCISCO 00000000000000 ISENTO Estrada Municipal Adelina Segantini Cerqueira Leite S/N Chacara Sao Rafael CAMPINAS 30251704 DEPOIS DO PESQ ROBERTO DALBEM 13098035 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1320 ESPACO SAUDE BERTA ALMEIDA CLINICA DE F ESPACO SAUDE BERTA ALMEIDA CLI 33360380000124 122.124.413.115 Rua Augusto Cesar de Andrade - de 300/301 ao fim 1420 Nova Campinas CAMPINAS 1932554290 13092117 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1333 FAUSTINO E KARAM RESTAURANTE LTDA CHULETA 2 NFBLT 31794648000100 122044999117 Avenida Comendador Aladino Selmi - de 2551/2552 ao fim 4630 Vila San Martin CAMPINAS 13069096 SP RODNEI BOLETO 23 DIAS 0 0 0,00 1999-01-01 10 1 S 26 S comercialmasalimentos@gmail.com 0 0 1335 MARCELO ALEXANDRE BRESIL 13774151806 SABOR E ESPETO/FEIRA 36590063000192 122.289.741.111 Rua Joao de Deus 137 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075300 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1344 CLAUDIA CRISTINA PADILHA CAUZZO 3672832 CLAUDIA CRISTINA PADILHA CAUZZ 35531350000169 ISENTO Rua Rio Capivari 64 Residencial Colina das Nascentes CAMPINAS 13058691 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1347 L.M.E. VON ZUBEN SERVICOS DE ORGANIZACA ZABELE DECOR 02243141000160 244.612.280.110 Rua Helena Steimberg - de 580/581 ao fim 1191 Jardim Sao Carlos CAMPINAS 13092481 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1364 SEM LIMITES COMERCIO E BEBIDAS LTDA SEM LIMITE BEBIDAS 23201739000167 795.637.141.119 Avenida Antonio Boscato 325 Terminal Intermodal de Cargas (TIC) CAMPINAS 13069119 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1365 BAR E RESTAURANTE SKINA 1 BAR E RESTAURANTE SKINA 1 00000000000000 000000000000000000 RUA AFONSO LEGAZ GARCIA 507 SAO JUDAS CAMPINAS APARECIDINHA 00000000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1367 S. E. LANDIN MERCEARIA PADOCA SAO MARCOS (BLT) 26690822000135 122536819111 RUA DOIS 114 JD SAO MARCOS CAMPINAS 13082420 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S padoca.mercearia@yahoo.com 0 0 1371 VANDA ALVES DOS SANTOS 85845639620 VS LANCHONETE 22584722000173 795606422111 Avenida Armando A D'Otaviano 221 Parque Cidade de Campinas CAMPINAS 13069003 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1375 JUNIOR /TATUADOR JUNIOR /TATUADOR 00000000000000 ISENTO RUA PADRE BERNARDO DA SILVA S/N SAO BERNARDO CAMPINAS 00000000 SP RODNEI BOLETO 14/21/28 DIAS 0 0 0,00 1999-01-01 0 0 S 14 S 0 0 1377 CAIO FIGUEIREDO RIBEIRO 48934310804 MARMITARIA MINEIRA 39534488000172 122.410.860.110 Rua Doutor Francisco Pompeo 414 Sao Bernardo CAMPINAS 19-32722379 13030480 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S eutico1@ig.com.br 0 0 1382 NOVA DENTAL PROGRESSO LTDA DENTAL PROGRESSO 09412931000171 244.774.564.117 Avenida Orozimbo Maia - ate 1501 - lado impar 337 Vila Itapura CAMPINAS 13023002 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1386 ALMIR DOS SANTOS BANCA FEIRA NOTURNA EM CAMPINA 04797506881 ISENTO Rua Descampado S/N Vila Maria Eugenia CAMPINAS 13050154 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1398 AROEIRA RUFFO RESTAURANTE E BAR LTDA RESTAURANTE AROEIRA (BLT) 37306744000149 122325428110 Rua Joao Quirino da Silva 237 Jardim Boa EsperanCa CAMPINAS 13091516 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1417 DANILO DA SILVA OLIVEIRA 46296947810 MINI MERCADO REIS 36363354000148 122278243118 Rua Altino Jorge Pereira 84 Jardim Mirassol CAMPINAS 13069484 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1419 JOAO DOS REIS CORREIA DE OLIVEIRA MERCEARIA REIS 13637836000143 795149731116 Rua Julia Lopes de Almeida 441 Jardim Santa Monica CAMPINAS 1932463858 13082135 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1430 BAZAR STA MARGARIDA BAZAR STA MARGARIDA 00000000000000 ISENTO RUA PASCOAL NOTTE 629 PQ TAQUARAL CAMPINAS PROX SUP COAP ESQUINA DE CIMA 13080380 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1447 TEODORO RABI ALIMENTOS LTDA CANTINHO DA JU EXPRESS MARMITA 29174270000109 708.178.826.111 Rua Barao de Pirapitingui 528 Vila Industrial CAMPINAS 13035570 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S eduardo.rabi@gmail.com 0 0 1449 JONAS FELIPE LONGO 46473607846 BAR DA ARVORE 30298738000148 795.971.291.112 Rua Sao Miguel Arcanjo 1265 Jardim Nova Europa CAMPINAS 13040061 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1452 JOSE GIOMAR LUZ PEREIRA 26788347867 PASTELARIA DO MANE 26465157000186 795774584118 Avenida Pamplona 782 Jardim Santa Genebra CAMPINAS EM FRENTE AO SUPERM. 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SANASA 13041670 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1642 JJR SERVICOS DE ALIMENTACAO EIRELI LANCHONETE AVENIDA 23339079000185 795643889116 Avenida Francisco Xavier Arruda Camargo 300 Jardim Santana CAMPINAS (19) 3326-8427 ENYTREGA SEMPRE APOS O ALMOCO 13088653 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S comercialmasalimentos@gmail.com 0 0 1645 CARLOS ROBERTO DELBOUX GIRALDI BAR DO CARLINHOS 86877542800 ISENTO Rua Antonio Felix de Souza Brito 256 Vila Anhanguera CAMPINAS 19992424774 PQ INDUSTRIAL/ PROX BAR DO MINGO 13031830 SP RODNEI PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S 0 0 1655 AREZZO - MERCADO PRIME LTDA SUPERMERCADO AREZZO 44296573000180 122.665.957.111 Rua Avelino Amaral 226 Jardim Paraiso CAMPINAS 19/3800-5610 ATRAS DO CAMPO GUARANI 13100013 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1662 BOLSI E CINDY RESTAURANTE LTDA MIKRO STAMP ESTAMPARIA 31760216000189 122042913116 Rua Jovelino Aparecido Miguel 160 Jardim do Lago II CAMPINAS 13051030 SP RODNEI BOLETO 25 DIAS 0 0 0,00 1999-01-01 0 0 S 27 S 0 15 1672 M.A BARBOSA REFEICOES E EVENTOS LTDA MARMITARIA DE MINAS 29737345000104 795944382114 Avenida Doutor Carlos de Campos 810 Vila Industrial CAMPINAS 13035610 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1678 P R ABBRUZZESE LTDA ROTISSERIA DOM PASQUALE 66112756000130 244.428.578.110 Rua Santo Antonio Claret 362 Jardim Chapadao CAMPINAS 13070145 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1680 MIGUEL N. TACLA CANTINA FEAGRI 35175726000140 122.219.600.113 Rua Alexander Fleming 28 Cidade Universitaria CAMPINAS 13083881 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1691 EURICO MARCOLINO RESTAURANTE CANECAO 02746895617 ISENTO Estrada da Rhodia 6750- Loteamento Residencial Barao do Cafe CAMPINAS 6750 A CHARACA MARUJO-BG 13085000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1696 MARIA LURDES FRANCISCA DE OLIVEIRA MARIA LURDES FRANCISCA DE OLIV 15462085850 ISENTO Avenida Santa Isabel - de 1000/1001 ao fim 1846 Vila Santa Isabel CAMPINAS COMERCIO 13084643 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 7 0 1701 PANIFICADORA ESQUINA LUZITANA LTDA PANIFICADORA ESQUINA LUZITANA 18742431000199 795.407.164.110 Avenida Aquidaban 640 Vila Lidia CAMPINAS 13026510 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1702 ROTRAPACK COMERCIO DE EMBALAGENS LTDA ROTRAPACK COMERCIO 05438862000114 244.927.592.112 Avenida Aquidaban 598 Vila Lidia CAMPINAS 1937225520 13026510 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S ROTRAPACK@TERRA.COM.BR 0 0 1703 LUANA DE SOUZA DA SILVA 38608096870 FOGAO RUSTICO RESTAURANTE E LA 46175948000189 122.802.616.117 Rua Benigno Ribeiro 41 Sao Bernardo CAMPINAS 13030600 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S LUANA.SSOUZA3065@GMAIL.COM 0 0 1704 JAILMA GAMA DA SILVA RESTAURANTE SABOR DE MINAS 50488760836 ISENTO Rua Cabo Oscar Rossin 30 Sousas CAMPINAS 19-971601438 13106034 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1705 ESMANIA SOUSA DE OLIVEIRA 88817628620 DOCE TALENTO 30887592000176 122813840113 Rua dos Guainumbis 126 Vila Costa e Silva CAMPINAS 13081530 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S ESMANIAMG@GMAIL.COM 0 0 1706 FELIPE BLUMER RAVAGNANI 38518030862 RANCHO DA LEITOA 20359404000183 671182533114 Rua Italia 711 Jardim Macarenko SUMARE 13171820 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1707 CAROLINE GARCIA IZIPATO 40772431817 VILLA DOS PEIXES 45376162000167 671536831115 area Rural S/N area Rural de Sumare SUMARE 13182899 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1709 RAFAEL OTAVIO SARTORI APARICIO 36418640 CHURRASQUEIRO MESTRE BARBECUE 40752741000143 708.247.907.111 Avenida Rosa Belmiro Ramos 465 Ortizes VALINHOS RAFAEL RESTAURANTE 13275400 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S rafael@churrasqueiromestre.com.br 2 0 1710 M DE F P CONEGLIAN RESTAURANTE COST CARRO DE BOI (NFBL) 03389281000104 244662604117 Avenida Aquidaban 662 Vila Lidia CAMPINAS 13026510 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1718 CARLOS FERNANDO MOLA 39025783864 ESPETARIA QUINTAL DA LAGOA 33119818000187 122.112.460.117 Avenida Doutor Heitor Penteado 1961 Parque Taquaral CAMPINAS 19989564307 13087000 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1720 JOSE BERNARDINO NETO 06084172466 BONARE PIZZ BELA VISTA 41868222000108 122531960115 Avenida Esther Moretzshon Camargo - de 935/936 ao fim 1445 Jardim Nilopolis CAMPINAS 13088851 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1722 EDNALDO FRANCO HERCULANO DE SOUZA EIRELI ACOUGUE CAPRICHADINHO 29326335000186 795.923.074.110 Rua Antonio Queiroz Telles 35 Jardim ConceiCao (Sousas) CAMPINAS 13105002 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1724 BUFFET DO CHEF E MARMITARIA MARMITARIA ELIZEU MATAO 42994379000142 671.502.157.110 Avenida Santo Irineu 538 Jardim das Oliveiras (Nova Veneza) SUMARE SALA 2 13180170 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1726 FELIPE AGUILAR BRUSSI FELIPE AGUILAR BRUSSI 00000000000000 000000000000000000 Rua Doutor Roberto Moreira 31 Vila Manoel Ferreira CAMPINAS FELIPE 13034205 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1727 ROSIMA TEIXEIRA DE FREITAS 26164275830 GRILL BEZERRA REFEICOES 41776464000171 122527518110 RUA ROSALINA MARIA JOSE PACCI 56 Jardim Sao GonCalo CAMPINAS 13082708 SP RODNEI BOLETO 20 DIAS 0 0 0,00 1999-01-01 1 1 S 3 S 0 0 1728 ESTER CRISTINA CLAUDIO BEZERRA 31275937 BAR DA ESTER 19880732000141 795.470.380.112 Rua Clodomiro Franco A. 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JOANNINE CAUMO S/N NOVA APARECIDA CAMPINAS 13087883 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1740 ROMEU ORCIOLI FLORES E CIA LTDA REST DO ROMEU - SUMARE 00019564000176 671.076.023.112 Rua Jose Maria Miranda 162 Centro SUMARE 13170001 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1742 F. OTAMAR VIANA FRANGO FRITO CEARA 36556731000165 122.288.294.111 Avenida Santa Isabel - de 1000/1001 ao fim 1702 Vila Santa Isabel CAMPINAS 13084643 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1743 G7 BIRNEEK COMERCIO DE ALIMENTOS LTDA BARAO DAS MARMITAS 45161082000194 122.726.910.113 Rua Germano Casellatto 45 Jardim Santa Genebra I CAMPINAS FUNDOS 13084776 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1745 PIZZARIA URUGUAIANA CAMPINAS LTDA ESTACAO URUGUAIANA 05554705000174 ISENTO Rua Uruguaiana 208 Bosque CAMPINAS 13026000 SP RODNEI PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S 0 0 1746 MARIA SELMA SANTOS DOS ANJOS 10809150875 TEMPERO DAS MINEIRAS 18059276000100 795.367.766.116 RUA JOAQUIM VILAC 199 VILA TEIXEIRA CAMPINAS 13070710 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1747 POPOLARE PIZZARIA EIRELI POPOLARE 28687392000128 795890200118 Avenida Santa Isabel - de 1000/1001 ao fim 1702 Vila Santa Isabel CAMPINAS 19989667301 13084643 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1751 GABRIEL HENRIQUE SILVERIO 47371350898 BOUTIQUE DE CARNES MS 41929236000194 671.489.815.118 Avenida Sete de Setembro 1657 Vila Menuzzo SUMARE 19-33658223 13171505 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1774 AIMER COMERCIO E SERVICOS LTDA ABV UNIFORMES 10867244000120 122638151113 Rua Jose da Silva Pinto 38 Vila Proost de Souza CAMPINAS 1932430125 FINANCEIRO@ABVUNIFORME.COM 13033650 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S gerencia@abvuniformes.com 0 0 1786 MANOEL MAZARO ME MANOEL MAZARO ME 09543186000108 671.232.187.111 Rua Jose Domingos Escalhao 147 Jardim Sao Carlos SUMARE 13170239 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S danmazaro@hotmail.com 0 0 1788 PEDRO CESAR CARNIELLI 09579914877 ARTE DA LINGUICA 13759275000155 122.232.740.117 Avenida Carlos Grimaldi 534 Jardim ConceiCao CAMPINAS 13091000 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1795 PANIFICADORA PACHECOS LTDA PADARIA E CONFEITARIA PACHECOS 42476867000168 122.562.076.110 Avenida Armando A D'Otaviano 345 Parque Cidade de Campinas CAMPINAS (19) 9223-0167 13069003 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S padaria.pachocos@hotmail.com 0 0 1796 ANA BROLEZI JOSE CARLOS DUCATI 00000000000 ISENTO AV PAPA JOAO PAULO I 402 Bairro das Palmeiras II CAMPINAS COND BAYONA - 08 aS 16HR 13101506 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1798 EROMIR ALBINO CONCEICAO 27144039806 PADARIA FLOR DO CAMPO 33225458000106 122.117.791.112 Rua Murilo Mendes (Murilo Monteiro Mendes) 116 Residencial Campo Florido CAMPINAS 13069434 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1812 BRUNA FERNANDA DA SILVA 36174547809 SABOR CASEIRO 24435291000109 795.699.981.117 Viela Jose Carlos de Araujo 19 Nucleo Residencial Getulio Vargas CAMPINAS 13088370 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1846 LA GARRUCHA RESTAURANT LA GARRUCHA RESTAURANT 00000000000000 000000000000000000 RUA JOAO MARTINS 111 111 NOVA APARECIDINHA CAMPINAS ANTIGO RESTAURANTE CAPRICHO 00000000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1873 KASANOVA RESTAURANTE LTDA GUINHO RESTAURANTE E MARMITARI 47934633000130 244.129.775.112 Avenida Pamplona 333 Jardim Santa Genebra CAMPINAS GUINHO_MARMITARIA 13080270 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1880 FLAVIO RODRIGUES VERMUT BARRACA GAUCHO -PORTARIA YARA 02814210050 ISENTO AVENIDA IRENE KARCHER 55 Betel PAULINIA 19-971349958 AO LADO DA YARA 13148186 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1883 ALEX BRUSSI ALEX BRUSSI 00000000000000 ISENTO RUA 0 00 2 CAMPINAS 00000000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1884 MARCIO BUGRINO MARCIO BUGRINO 00000000000000 ISENTO 00 0 0 CAMPINAS 00000000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1888 MERCEARIA REISVI LTDA RESTAURANTE BAR DO LORI BAR 45028412000178 244.055.080.119 Rua Manuel Francisco Monteiro 7 Parque Industrial CAMPINAS 13031500 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1890 49.889.387 JONAS ANTONIO ROMEIRO JHONNAS BAR E RESTAURANTE 49889387000178 671.594.966.113 Rua Antonio Carnevale 135 Parque Residencial Casarao SUMARE CASARAO SUMARE 13171806 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1892 SILDIMAR FERREIRA BOTECO DO SIDI 47008791000160 ISENTO Rua Doutor Pinto Ferraz 943 Sao Bernardo CAMPINAS 13030500 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S SILDIMAR10@ICLOUD.COM 0 0 1893 46.641.281 JEANINE APARECIDA DA SILVA N CARRETEIRO LANCHE/ TRAILER 46641281000162 465.116.433.112 RUA OTTORINO GIORGETTI 30 CENTRAL PARK MONTE MOR MONTE MOR RUA ONZE 13190328 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1899 50.374.944 WILLIAM PACHECO DO NASCIMENTO EMPORIO QUALITY 50374944000105 122.997.825.114 Rua Herminia Silveira 312 Parque Cidade de Campinas CAMPINAS 13069053 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1913 BRISTT BURGER LANCHONETE LTDA BRISTT - BURGER 42314358000139 122.553.990.116 Rua Raphael Sarubbi 286 Jardim Myrian Moreira da Costa CAMPINAS 13098425 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S 0 0 1920 SABOR CASEIRO RESTAURANTE SABOR CASEIRO RESTAURANTE 00000000000000 ISENTO Rua Egydio Moreira de Souza 50 Vila San Martini CAMPINAS CDHU -SAN MARTIN 13069080 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1922 50.036.869 NICOLAS EMANUEL CHAVES MOREI MARMITARIA CHEF LAERTE 50036869000164 122.982.891.112 Rua Nicolau Cerone - de 170/171 ao fim 183 Jardim Santa Genebra CAMPINAS 19-32082049 19-989645071 13080525 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1933 T S PASTEIS LTDA TS PASTEIS 37523371000168 671.557.884.110 Avenida Emilio Bosco 1795 Parque Yolanda (Nova Veneza) SUMARE 13179180 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1939 A.S. CAFETERIA GOURMET LTDA A.S. CAFETERIA GOURMET 42295443000105 122.552.967.111 Rua Barao de Jaguara 988 Centro CAMPINAS BOX 29 13015001 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1942 J. G. SIQUEIRA RESTAURANTE MANUBE CHURRASCARIA E RESTAURA 45611114000106 122.761.422.115 Avenida Armando A D'Otaviano 664 Parque Cidade de Campinas CAMPINAS 13069003 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1946 SCOZ E SCOZ LTDA SULINA CARNES 2 46047635000145 244.020.630.115 Avenida Antonio Carlos Couto de Barros 633 Vila Sonia CAMPINAS 13105500 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S compras@sulinachurrascaria.com.br 0 0 1956 SANDRA REGINA DA SILVA SANDRA REGINA DA SILVA 17202137801 ISENTO MANOEL SILVESTRE DE FREITAS FILHO 1244 Jardim Nova Europa CAMPINAS BLOCO 5 AP 07 1304089 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1980 JOSE ADEILDO DA SILVA JUNIOR CHURRASCO E CIA BEM BRASIL 66158171000151 122.898.126.118 Rua Jornalista Ernesto Napoli 807 Jardim Pauliceia CAMPINAS 13060072 SP RODNEI BOLETO 14 DIAS 0 999 0,00 1999-01-01 1 1 S 6 S 0 0 2050 BOTECO SUINO DIVINO LTDA BOTECO SUINO DIVINO LTDA 51516281000170 124.542.913.115 Rua Maria Ferreira Antunes 110 Barao de Geraldo CAMPINAS 13084180 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S rananscholl@hotmail.com 0 0 2052 BN COMERCIO DE BEBIDAS E ALIMENTOS LTDA BEER NOW/ EMPORIO CENTRAL SOUS 38312750000171 122.379.341.110 RUA JOSe PEDROSA LOJA 18 26 Sousas CAMPINAS 13106008 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2063 CODIGO DISPONIVEL CODIGO DISPONIVEL 47934633000130 244129775112 Avenida Pamplona 333 Jardim Santa Genebra CAMPINAS 13080270 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 2076 NOVA DENTAL PROGRESSO LTDA DENTAL PROGRESSO ABOLICAO 09412931000333 125.987.184.110 Rua da AboliCao 1844 Ponte Preta CAMPINAS 13041445 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2077 NOVA DENTAL PROGRESSO LTDA DENTAL PROGRESSO OROZIMBO 09412931000171 244.774.564.117 Avenida Orozimbo Maia - ate 1501 - lado impar 337 Vila Itapura CAMPINAS 13023002 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2088 BAR E MERCEARIA BV DE CAMPINAS LTDA BAR DO BRAZ 68919851000176 244.123.926.116 Rua Itapecirica da Serra 1445 Cidade Jardim CAMPINAS (19) 3269-1672 13050410 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S neto.finecont@gmail.com 0 0 2117 BOLSI E CINDY RESTAURANTE LTDA ACACIA MATaO SUMARE 31760216000189 122.042.913.116 PROX A RUA PAPA SAO LEAO MAGNO 370 Jardim Santa Lucia (Nova Veneza) SUMARE (19) 3227-7682 COND CEL. 13180022 SP RODNEI BOLETO 25 DIAS 0 0 0,00 1999-01-01 0 0 S 27 S jucebolsi@gmail.com 0 7 2130 CRISCAFE CONVENIENCIA LTDA PADARIA VILA GENEBRA 09151063000113 244.755.081.110 Rua Doutor Joao Valente do Couto 43 Jardim Santa Genebra CAMPINAS (14) 9244-3545 VICTOR 13080040 SP RODNEI BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S crisrl_leite@hotmail.com 0 0 2135 S.O.S MATERIAL DE ELETRICA E HIDRAULICA SOS HIDRAULICA ELETRICA 52144547000164 125641710114 Rua Professor Silvano Lopes de Castro 15 Parque Residencial Vila Uniao CAMPINAS (19) 8742-4909 19) 3397 - 3387 13060701 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S sos.hidraulica.eletrica23@gmail.com 0 0 2144 LIMA E BONFA INDUSTRIA E COMERCIO DE FE LIMA E BONFA 31760216000189 122.042.913.116 Rua Guido Segalho 375 Jardim Sao Judas Tadeu (Nova Veneza) CAMPINAS 19-39224552 13180510 SP RODNEI BOLETO 25 DIAS 0 0 0,00 1999-01-01 0 0 S 27 S jucebolsi@gmail.com 0 7 2157 CARLOS EDUARDO CRUZ PESQUEIRO OLIVEIRA 10791382931 ISENTO Rua Armando Botasso S/N Betel PAULINIA ANTIGO PESQUEIRO TACHE 13148180 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 5 1 S 7 N 0 0 2168 DIRCEU CHAGAS DE OLIVEIRA DIRCEU CHAGAS DE OLIVEIRA 10304388890 ISENTO RUA HERMELINDO AGULHARI 139 PQ IMPERADOR CAMPINAS 13097700 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2178 POSTO CRISTAL CAMPINAS LTDA POSTO CRISTAL 14415722000111 795199784116 Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1125 Jardim Planalto CAMPINAS (19) 3291-3957 / (19) 3291-395 13092001 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S postocristalcps@hotmail.com 0 0 2188 DADA SALGADOS LTDA DADA SALGADOS 48247920000135 122.901.330.110 RUA ARNALDO BARRETO,951 951 Sao Bernardo CAMPINAS (19) 3201-1189 13030420 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 6 S escofil.pericles@terra.com.br 0 0 2195 ASSOCIACAO RESIDENCIAL FAZENDA SANTO ANTONIO - HARAS LARISSA HARAS LARISSA 10389832000103 ISENTO ROD SUMARE A MONTE MOR S/N MONTE MOR (11) 3229-9891 EVENTOS KM 09 FAZEND SANTO ANTONIO 13190000 SP RODNEI PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S haraslarissa@ig.com.br 19 0 2201 COM.DE DERIVADOS DE PETROLEO PAULICEIA DE CAMPINAS LTDA POSTO PAULICEIA 67510982000132 244469362119 Rua Haroldo Paranhos 222 Jardim Pauliceia CAMPINAS (19) 3269-5600 13060071 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S postoshellpauliceia@ig.com.br 0 0 2210 54.527.484 DEBORA CORDEIRO CASEIRINHA MARMITARIA-BLOQUEADO ATE QUITAR BOLETO 54527484000150 664342830112 Rua Serra D'agua 787 JARDIM SaO FERNANDO/ BARONESA CAMPINAS (16) 3456-7828 13100335 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 N 7 S lavelave@gmail.com 0 0 2220 54.017.962 ERICK MICHEL FERNANDES COLIN ESPETARIA GOURMET-BLOQUEADO ATE QUITAR BOLETO 54017962000182 664340698115 Rua Serra D'agua 787 Jardim Sao Fernando CAMPINAS (16) 9754-7893 13100335 SP RODNEI BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 N 7 S michelerick80@gmail.com 0 0 2239 AUTO POSTO CASTELO CAMPINAS LTDA AUTO POSTO CASTELO 49426620000186 244009895114 Avenida Andrade Neves 2340 Jardim Chapadao CAMPINAS (19) 3281-2385 13070001 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S financeiro@postoscastelo.com.br 0 0 2241 55.162.910 INGRID BATISTA DE ARAUJO KIOSQUE DA FIGUEIRA -BLOQUEADO ATE QUITAR BOLETO 55162910000162 513241186113 Rua Henedina Oliveira Bresler 150 Bela Vista PAULiNIA (19) 8354-2233 13145002 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S ingridbatista479@gmail.com 0 0 2245 SIZZA BEACH BAR LTDA SIZZA BEACH BAR 56967261000130 150589444118 Rua Carlos Martins 17 Barao de Geraldo CAMPINAS (19) 9977-1991 13084125 SP RODNEI BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S mauricio.sizza2@gmail.com 0 0 2262 MARIANITA VALIM BANAKI LIMA MANA LANCHES 18597895000159 ISENTO Rua Vicente de Marchi 542 Jardim Florence CAMPINAS (19) 3229-0609 13059045 SP RODNEI BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S manalanches@hotmail.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 2 1 1 118087 0 2024-09-26 2024-09-26 ENTREGAR SEXTA FEIRA PAGAMENTO A VISTA N F 131,000 0,000 131,000 26/09/2024 09:48:00 26/09/2024 09:51:00 26/09/2024 09:51:00 -11,920 VDA 2 1 1 117134 0 2024-09-12 2024-09-12 ENTREGAR SEXTA FEIRA PAGAMENTO A VISTA N F 99,950 0,000 99,950 12/09/2024 09:54:00 12/09/2024 09:55:00 12/09/2024 09:55:00 -15,300 VDA 2 1 1 116200 0 2024-08-29 2024-08-29 ENTREGAR PAGAMENTO A VISTA N F 35,000 0,000 35,000 29/08/2024 11:28:00 29/08/2024 11:29:00 29/08/2024 11:29:00 -0,880 VDA 3 1 1 117623 0 2024-09-19 2024-09-19 PAGAMENTO A VISTA N F MAS ALIMENTOS 19/09/2024 00:00:00 REGRA DE CREDITO 22,000 0,000 22,000 -5,450 VDA 3 1 1 117135 0 2024-09-12 2024-09-12 O RODNEI LEVOU PAGAMENTO A VISTA N F 26,950 0,000 26,950 12/09/2024 10:05:00 12/09/2024 10:06:00 12/09/2024 10:06:00 -3,650 VDA 3 1 1 104994 0 2024-03-08 2024-03-08 ENTREGAR A VISTA PAGAMENTO A VISTA N F 214,500 0,000 214,500 08/03/2024 13:21:00 08/03/2024 13:23:00 08/03/2024 13:23:00 -27,410 VDA 30 1 1 47229 0 2021-09-06 2021-09-06 BOLETO 14 DIAS N F 306,380 0,000 306,380 06/09/2021 11:26:00 06/09/2021 11:28:00 06/09/2021 11:28:00 -82,540 VDA 30 1 1 46863 0 2021-08-31 2021-08-31 BOLETO 14 DIAS N F 208,100 0,000 208,100 31/08/2021 12:13:00 31/08/2021 12:15:00 31/08/2021 12:15:00 -44,440 VDA 30 1 1 46469 0 2021-08-24 2021-08-24 BOLETO 14 DIAS N F MARIANA 24/08/2021 00:00:00 REGRA DE CREDITO 76,000 0,000 76,000 -11,600 VDA 31 1 1 70176 0 2022-08-30 2022-08-30 PAGAMENTO A VISTA N F MARCOS 30/08/2022 00:00:00 REGRA DE CREDITO 105,000 0,000 105,000 -31,550 VDA 31 1 1 41466 0 2021-05-31 2021-06-02 IZABELA PAGAMENTO A VISTA N F MARIANA 31/05/2021 00:00:00 REGRA DE CREDITO 46,000 0,000 46,000 -53,950 VDA 31 1 1 41445 0 2021-05-28 2021-05-28 FUNCIONARIA - ANI PAGAMENTO A VISTA N F MARIANA 28/05/2021 00:00:00 REGRA DE CREDITO 46,000 0,000 46,000 -53,710 VDA 39 1 1 118611 0 2024-10-03 2024-10-04 BOLETO 25 DIAS N F MAS ALIMENTOS 03/10/2024 00:00:00 REGRA DE CREDITO 0,010 0,000 0,010 -9,260 OCORRENCIA/FALTA 39 1 1 118456 0 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA CEDO BOLETO 25 DIAS N F 2370,870 0,000 2370,870 02/10/2024 07:48:00 02/10/2024 08:15:00 02/10/2024 08:15:00 -378,840 VDA 39 1 1 118533 0 2024-10-02 2024-10-02 FUNCIONaRIO MONICA A VISTA PAGAMENTO A VISTA N F 24,200 0,000 24,200 02/10/2024 14:47:00 02/10/2024 14:48:00 02/10/2024 14:48:00 -3,250 VDA 74 1 1 22776 0 2020-07-15 2020-07-15 CHEQUE 21 DIAS PAGAMENTO CARTaO N F 851,860 0,000 851,860 -59,180 VDA 74 1 1 21977 0 2020-06-25 2020-06-25 PAGAMENTO CHEQUE PAGAMENTO A VISTA N F 1003,160 0,000 1003,160 -45,290 VDA 74 1 1 21571 0 2020-06-16 2020-06-16 BOLETO 21 DIAS N F 34,000 0,000 34,000 0,000 VDA 76 1 1 85492 0 2023-05-02 2023-05-02 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 242,750 0,000 242,750 02/05/2023 09:26:00 02/05/2023 09:30:00 02/05/2023 09:30:00 -45,060 VDA 76 1 1 85039 0 2023-04-24 2023-04-24 ENTREGAR TERCA FEIRA CEDO BOLETO 14 DIAS N F 294,700 0,000 294,700 24/04/2023 11:40:00 24/04/2023 11:42:00 24/04/2023 11:42:00 -32,620 VDA 76 1 1 84196 0 2023-04-10 2023-04-10 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 167,100 0,000 167,100 10/04/2023 11:12:00 10/04/2023 11:14:00 10/04/2023 11:14:00 -17,710 VDA 140 1 1 118361 0 2024-10-01 2024-10-01 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 493,550 0,000 493,550 01/10/2024 08:40:00 01/10/2024 08:56:00 01/10/2024 08:56:00 -100,170 VDA 140 1 1 118000 0 2024-09-25 2024-09-25 O RODNEI LEVAR BOLETO 21 DIAS N F 95,200 0,000 95,200 25/09/2024 10:37:00 25/09/2024 10:37:00 25/09/2024 10:37:00 -12,800 VDA 140 1 1 117761 0 2024-09-23 2024-09-23 ENTREGAR TERCA CEDO/ JA SEPARADO BOLETO 21 DIAS N F 618,850 0,000 618,850 23/09/2024 09:31:00 23/09/2024 09:42:00 23/09/2024 09:42:00 -152,900 VDA 212 1 1 66499 0 2022-07-05 2022-07-05 BOLETO 21 DIAS N F 31,800 0,000 31,800 -7,200 VDA 212 1 1 64383 0 2022-06-03 2022-06-03 PAGAMENTO A VISTA N F 45,000 0,000 45,000 -7,200 VDA 212 1 1 63793 0 2022-05-26 2022-05-26 O RODNEY VAI LEVAR BOLETO 21 DIAS N F 36,000 0,000 36,000 26/05/2022 09:50:00 26/05/2022 09:51:00 26/05/2022 09:51:00 -3,000 VDA 214 1 1 118549 0 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 377,550 0,000 377,550 02/10/2024 15:58:00 02/10/2024 16:03:00 02/10/2024 16:03:00 -41,320 VDA 214 1 1 118252 0 2024-09-30 2024-09-30 ENTREGAR BOLETO 14 DIAS N F 609,400 0,000 609,400 30/09/2024 10:02:00 30/09/2024 10:05:00 30/09/2024 10:05:00 -81,360 VDA 214 1 1 117857 0 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 622,100 0,000 622,100 24/09/2024 09:01:00 24/09/2024 09:04:00 24/09/2024 09:04:00 -82,980 VDA 218 1 1 24229 0 2020-08-14 2020-08-14 PAGAMENTO A VISTA N F MARIANA 14/08/2020 00:00:00 REGRA DE CREDITO E INATIVIDADE 70,800 0,000 70,800 0,000 VDA 218 1 1 23826 0 2020-08-07 2020-08-07 PAGAMENTO A VISTA N F MARIANA 07/08/2020 00:00:00 REGRA DE CREDITO E INATIVIDADE 177,000 0,000 177,000 -2,700 VDA 218 1 1 23108 0 2020-07-23 2020-07-24 ENTREGAR SEGUNDA FEIRA A TARDE PAGAMENTO A VISTA N F MARIANA 23/07/2020 00:00:00 REGRA DE CREDITO E INATIVIDADE 219,600 0,000 219,600 -4,900 VDA 230 1 1 118231 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA PAGAMENTO A VISTA N F 216,100 0,000 216,100 30/09/2024 07:09:00 30/09/2024 07:12:00 30/09/2024 07:12:00 -29,230 VDA 230 1 1 117767 0 2024-09-23 2024-09-23 ACRESCENTOU MAIS PAGAMENTO A VISTA N F 41,900 0,000 41,900 23/09/2024 10:23:00 23/09/2024 10:24:00 23/09/2024 10:24:00 -2,250 VDA 230 1 1 117832 0 2024-09-23 2024-09-23 ACRESCENTOU PAGAMENTO A VISTA N F 45,500 0,000 45,500 -10,900 VDA 237 1 1 96586 0 2023-10-20 2023-10-20 ENTREGAR SEGUNDA FEIRA BOLETO 15 D N F 255,100 0,000 255,100 20/10/2023 10:47:00 20/10/2023 10:49:00 20/10/2023 10:49:00 -7,400 VDA 237 1 1 95724 0 2023-10-06 2023-10-06 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 324,700 0,000 324,700 06/10/2023 11:09:00 06/10/2023 11:14:00 06/10/2023 11:14:00 -7,400 VDA 237 1 1 94790 0 2023-09-22 2023-09-22 ENTREGAR SEGUNDA BOLETO 7 DIAS N F 344,000 0,000 344,000 22/09/2023 13:09:00 22/09/2023 13:11:00 22/09/2023 13:11:00 -24,450 VDA 276 1 1 59913 0 2022-03-28 2022-03-28 O BETO VAI RETIRAR PAGAMENTO A VISTA N F 29,900 0,000 29,900 28/03/2022 16:49:00 28/03/2022 16:51:00 28/03/2022 16:51:00 -11,100 VDA 276 1 1 25528 0 2020-09-04 2020-09-10 BOLETO 14 DIAS N F 46,900 0,000 46,900 -6,240 VDA 276 1 1 24838 0 2020-08-25 2020-09-10 BOLETO 14 DIAS N F 43,900 0,000 43,900 -10,990 VDA 285 1 1 118663 50055 2024-10-04 2024-10-04 BOLETO 7/14/21 DIAS N F 155,500 0,000 155,500 -20,700 VDA 285 1 1 118574 50054 2024-10-03 2024-10-03 SEXTA FEIRA CEDO BOLETO 7/14/21 DIAS N F 839,750 0,000 839,750 03/10/2024 09:28:00 03/10/2024 09:35:00 03/10/2024 09:35:00 -122,740 VDA 285 1 1 118074 49844 2024-09-26 2024-09-26 ENTREGAR SEXTA CEDINHO BOLETO 7/14/21 DIAS N F 842,600 0,000 842,600 26/09/2024 08:16:00 26/09/2024 08:22:00 26/09/2024 08:22:00 -111,970 VDA 287 1 1 118278 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 316,100 0,000 316,100 30/09/2024 11:32:00 30/09/2024 11:37:00 30/09/2024 11:37:00 -45,250 VDA 287 1 1 117829 0 2024-09-23 2024-09-23 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 236,050 0,000 236,050 23/09/2024 15:34:00 23/09/2024 15:42:00 23/09/2024 15:42:00 -38,970 VDA 287 1 1 117310 0 2024-09-16 2024-09-16 TERCA FEIRA CEDO BOLETO 14 DIAS N F 284,500 0,000 284,500 16/09/2024 11:40:00 16/09/2024 11:45:00 16/09/2024 11:45:00 -35,850 VDA 347 1 1 118588 0 2024-10-03 2024-10-03 ENTREGAR SEXTA FEIRA BOLETO 15 D N F 641,100 0,000 641,100 03/10/2024 10:30:00 03/10/2024 10:37:00 03/10/2024 10:37:00 -97,190 VDA 347 1 1 118192 0 2024-09-27 2024-09-27 DEIXAR SEPARADO VAI RETIRAR HJ BOLETO 15 D N F 311,500 0,000 311,500 27/09/2024 11:32:00 27/09/2024 11:35:00 27/09/2024 11:35:00 -65,080 VDA 347 1 1 117614 0 2024-09-19 2024-09-19 ENTREGAR SEXTA CEDO BOLETO 15 D N F 1035,350 0,000 1035,350 19/09/2024 11:06:00 19/09/2024 11:14:00 19/09/2024 11:14:00 -155,900 VDA 348 1 1 118107 0 2024-09-26 2024-09-26 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 364,170 0,000 364,170 26/09/2024 12:52:00 26/09/2024 12:58:00 26/09/2024 12:58:00 -68,490 VDA 348 1 1 117154 0 2024-09-12 2024-09-12 SEXTA FEIRA CEDO BOLETO 14 DIAS N F 332,000 0,000 332,000 12/09/2024 11:55:00 12/09/2024 11:59:00 12/09/2024 11:59:00 -60,410 VDA 348 1 1 116397 0 2024-09-02 2024-09-02 ENTREGAR TERCA CEDO BOLETO 14 DIAS N F 300,200 0,000 300,200 02/09/2024 14:39:00 02/09/2024 14:42:00 02/09/2024 14:42:00 -58,760 VDA 349 1 1 16444 0 2020-02-03 2020-02-27 JA ENTREGUE BOLETO 7 DIAS N F 82,900 0,000 82,900 -1,490 VDA 349 1 1 16450 0 2020-02-03 2020-02-03 BOLETO 14 DIAS N F 102,000 0,000 102,000 -20,000 VDA 349 1 1 15272 0 2020-01-13 2020-01-13 BOLETO 14 DIAS N F 615,500 0,000 615,500 26,040 VDA 390 1 1 19307 22458 2020-04-06 2020-04-06 BOLETO 14 DIAS N F 69,500 0,000 69,500 -6,340 VDA 390 1 1 19308 22459 2020-04-06 2020-04-06 BOLETO 14 DIAS N F 16,700 0,000 16,700 0,250 VDA 390 1 1 18975 22363 2020-03-23 2020-03-23 BOLETO 14 DIAS N F 11,500 0,000 11,500 -0,400 VDA 490 1 1 70092 0 2022-08-30 2022-08-30 BOLETO 14 DIAS N F MARIANA 30/08/2022 00:00:00 REGRA DE CREDITO 353,600 0,000 353,600 -29,210 VDA 490 1 1 70060 0 2022-08-29 2022-08-30 ENTREGAR TERCA FEIRA BOLETO 21/28 DIAS N F 1786,640 0,000 1786,640 29/08/2022 15:49:00 29/08/2022 16:12:00 29/08/2022 16:12:00 -187,190 VDA 490 1 1 69634 0 2022-08-23 2022-08-23 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 1072,350 0,000 1072,350 23/08/2022 09:10:00 23/08/2022 09:29:00 23/08/2022 09:29:00 -113,960 VDA 491 1 1 116345 0 2024-09-02 2024-09-02 TERCA FEIRA A VISTA PAGAMENTO A VISTA N F 100,400 0,000 100,400 02/09/2024 10:42:00 02/09/2024 10:42:00 02/09/2024 10:42:00 -13,600 VDA 491 1 1 115023 0 2024-08-12 2024-08-12 ENTREGA TERCA FEIRA PAGAMENTO A VISTA N F 87,150 0,000 87,150 12/08/2024 11:03:00 12/08/2024 11:04:00 12/08/2024 11:04:00 -11,790 VDA 491 1 1 113194 0 2024-07-12 2024-07-12 ENTREGAR SEGUNDA FEIRA PAGAMENTO A VISTA N F 116,200 0,000 116,200 12/07/2024 11:50:00 12/07/2024 11:50:00 12/07/2024 11:50:00 -15,720 VDA 508 1 1 52644 0 2021-12-01 2021-12-01 BOLETO 14 DIAS N F 109,290 0,000 109,290 -22,470 VDA 508 1 1 48400 0 2021-09-27 2021-09-27 BOLETO 14 DIAS N F 126,200 0,000 126,200 -11,780 VDA 508 1 1 43623 0 2021-07-07 2021-07-07 BOLETO 14 DIAS N F 272,600 0,000 272,600 -30,440 VDA 525 1 1 3163 0 2019-06-06 2019-06-06 BOLETO 28/35 N F MONICA 06/06/2019 00:00:00 REGRA DE CREDITO 14,700 0,000 14,700 -0,490 VDA 525 1 1 306 0 2019-04-17 2019-04-17 PAGAMENTO A VISTA N F 22,000 0,000 22,000 0,500 VDA 541 1 1 28552 0 2020-10-26 2020-10-26 BOLETO 14 DIAS N F 593,890 0,000 593,890 -42,710 VDA 541 1 1 27737 0 2020-10-13 2020-10-13 BOLETO 14 DIAS N F 67,500 0,000 67,500 0,000 VDA 541 1 1 27750 0 2020-10-13 2020-10-13 BOLETO 14 DIAS N F 9,900 0,000 9,900 0,000 VDA 554 1 1 115352 0 2024-08-15 2024-08-15 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 179,850 0,000 179,850 15/08/2024 16:15:00 15/08/2024 16:20:00 15/08/2024 16:20:00 -20,520 VDA 554 1 1 106753 0 2024-04-04 2024-04-04 ENTREGAR SEXTA FEIRA BOLETO 20 DIAS N F 108,000 0,000 108,000 04/04/2024 15:18:00 04/04/2024 15:22:00 04/04/2024 15:22:00 -11,050 VDA 554 1 1 102529 0 2024-01-25 2024-01-25 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 103,250 0,000 103,250 25/01/2024 15:59:00 25/01/2024 16:02:00 25/01/2024 16:02:00 -13,940 VDA 603 1 1 118657 50056 2024-10-03 2024-10-03 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 854,350 0,000 854,350 03/10/2024 16:39:00 03/10/2024 16:48:00 03/10/2024 16:48:00 -111,320 VDA 603 1 1 118170 49879 2024-09-27 2024-09-27 ENTREGAR BOLETO 14 DIAS N F 199,500 0,000 199,500 27/09/2024 07:32:00 27/09/2024 07:34:00 27/09/2024 07:34:00 -23,960 VDA 603 1 1 117986 49832 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 406,050 0,000 406,050 25/09/2024 09:05:00 25/09/2024 09:12:00 25/09/2024 09:12:00 -52,290 VDA 604 1 1 33813 0 2021-01-18 2021-01-18 PAGAMENTO A VISTA N F MARIANA 18/01/2021 00:00:00 REGRA DE CREDITO 193,400 0,000 193,400 -17,470 VDA 604 1 1 33874 0 2021-01-18 2021-01-18 PAGAMENTO A VISTA N F ALOISIO 18/01/2021 00:00:00 REGRA DE CREDITO 27,500 0,000 27,500 0,000 VDA 604 1 1 33587 0 2021-01-14 2021-01-14 PAGAMENTO A VISTA N F MARIANA 14/01/2021 00:00:00 REGRA DE CREDITO 337,590 0,000 337,590 -31,170 VDA 616 1 1 14039 0 2019-12-12 2019-12-12 BOLETO 14 DIAS N F 220,050 0,000 220,050 -13,550 VDA 616 1 1 13836 0 2019-12-10 2019-12-10 BOLETO 14 DIAS N F 32,000 0,000 32,000 -3,990 VDA 616 1 1 13711 0 2019-12-06 2019-12-06 BOLETO 14 DIAS N F 11,900 0,000 11,900 0,000 VDA 617 1 1 73730 0 2022-10-24 2022-10-24 TERCA FEIRA CEDO PAGAMENTO A VISTA N F 168,400 0,000 168,400 24/10/2022 10:42:00 24/10/2022 10:48:00 24/10/2022 10:48:00 -13,940 VDA 617 1 1 73152 0 2022-10-14 2022-10-14 PAGAMENTO A VISTA N F 20,000 0,000 20,000 0,100 VDA 617 1 1 72828 0 2022-10-10 2022-10-10 ENTREGAR TERCA FEIRA PAGAMENTO A VISTA N F 119,800 0,000 119,800 10/10/2022 10:53:00 10/10/2022 11:04:00 10/10/2022 11:04:00 -4,330 VDA 689 1 1 118615 0 2024-10-03 2024-10-03 ENTREGAR SEXTA FEIRA TROCA BOLETO 21 DIAS N F 29,000 0,000 29,000 03/10/2024 14:25:00 03/10/2024 14:25:00 03/10/2024 14:25:00 -0,800 VDA 689 1 1 118453 49975 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 361,200 0,000 361,200 02/10/2024 05:23:00 02/10/2024 05:30:00 02/10/2024 05:30:00 -49,920 VDA 689 1 1 117970 49818 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 569,480 0,000 569,480 25/09/2024 06:39:00 25/09/2024 06:51:00 25/09/2024 06:51:00 -65,580 VDA 720 1 1 10785 0 2019-10-16 2019-10-16 BOLETO 14 DIAS N F 306,620 0,000 306,620 -6,930 VDA 720 1 1 10379 0 2019-10-09 2019-10-09 BOLETO 14 DIAS N F 425,990 0,000 425,990 -16,000 VDA 720 1 1 9937 0 2019-10-02 2019-10-02 BOLETO 14/22 DIAS N F 432,200 0,000 432,200 -33,100 VDA 840 1 1 6887 0 2019-08-12 2019-08-12 BOLETO 14 DIAS N F FERNANDA 12/08/2019 00:00:00 REGRA DE CREDITO 204,900 0,000 204,900 -5,580 VDA 840 1 1 6268 0 2019-08-01 2019-08-01 BOLETO 14 DIAS N F FERNANDA 01/08/2019 00:00:00 REGRA DE CREDITO 143,880 0,000 143,880 -13,080 VDA 840 1 1 5132 0 2019-07-12 2019-07-12 BOLETO 14 DIAS N F FERNANDA 12/07/2019 00:00:00 REGRA DE CREDITO 108,000 0,000 108,000 0,000 VDA 842 1 1 107184 0 2024-04-11 2024-04-11 ENTREGAR SEXTA FEIRA BOLETO 21 DIAS N F 133,100 0,000 133,100 11/04/2024 12:30:00 11/04/2024 12:32:00 11/04/2024 12:32:00 -17,950 VDA 842 1 1 105020 0 2024-03-11 2024-03-11 VILLA ReGIO TERCA BOLETO 21 DIAS N F 221,100 0,000 221,100 11/03/2024 08:12:00 11/03/2024 08:14:00 11/03/2024 08:14:00 -29,030 VDA 842 1 1 103788 0 2024-02-19 2024-02-19 PEDIDO OK BOLETO 21 DIAS N F 183,700 0,000 183,700 -23,100 VDA 853 1 1 118596 0 2024-10-03 2024-10-04 FALTA BOLETO 14 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 10,000 0,000 10,000 -1,360 OCORRENCIA/FALTA 853 1 1 118488 0 2024-10-02 2024-10-02 QUINTA FEIRA BETEL BOLETO 14 DIAS N F 1776,280 0,000 1776,280 02/10/2024 10:36:00 02/10/2024 10:51:00 02/10/2024 10:51:00 -251,680 VDA 853 1 1 118015 0 2024-09-25 2024-09-25 ENTREGAR QUINTA BETEL BOLETO 14 DIAS N F 899,350 0,000 899,350 25/09/2024 11:19:00 25/09/2024 11:28:00 25/09/2024 11:28:00 -126,640 VDA 854 1 1 13950 0 2019-12-11 2019-12-11 PAGAMENTO A VISTA N F FERNANDA 11/12/2019 00:00:00 REGRA DE CREDITO 385,310 0,000 385,310 -25,380 VDA 854 1 1 13173 0 2019-11-27 2019-11-27 PAGAMENTO A VISTA N F FERNANDA 27/11/2019 00:00:00 REGRA DE CREDITO 440,400 0,000 440,400 -69,000 VDA 854 1 1 12730 0 2019-11-19 2019-11-19 PAGAMENTO A VISTA N F FERNANDA 19/11/2019 00:00:00 REGRA DE CREDITO 71,400 0,000 71,400 -18,000 VDA 859 1 1 45190 0 2021-08-04 2021-08-04 BOLETO 21 DIAS N F 186,600 0,000 186,600 04/08/2021 11:03:00 04/08/2021 11:08:00 04/08/2021 11:08:00 -28,370 VDA 859 1 1 43981 0 2021-07-14 2021-07-14 PAGAMENTO A VISTA N F 379,200 0,000 379,200 14/07/2021 11:10:00 14/07/2021 11:15:00 14/07/2021 11:15:00 -20,320 VDA 859 1 1 42135 0 2021-06-09 2021-06-09 PAGAMENTO A VISTA N F 298,700 0,000 298,700 09/06/2021 11:03:00 09/06/2021 11:05:00 09/06/2021 11:05:00 -1,080 VDA 816 1 1 118275 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 190,350 0,000 190,350 30/09/2024 11:25:00 30/09/2024 11:29:00 30/09/2024 11:29:00 -34,120 VDA 816 1 1 118295 0 2024-09-30 2024-09-30 ACRESCENTOU MAIS BOLETO 21 DIAS N F 9,900 0,000 9,900 30/09/2024 13:32:00 30/09/2024 13:33:00 30/09/2024 13:33:00 -1,350 VDA 816 1 1 117897 0 2024-09-24 2024-09-24 BOLETO 21 DIAS N F 19,900 0,000 19,900 -2,570 VDA 824 1 1 110461 0 2024-05-31 2024-05-31 ENTREGAR SEGUNDA FEIRA CEDO BOLETO 7 DIAS N F 230,600 0,000 230,600 31/05/2024 10:43:00 31/05/2024 10:54:00 31/05/2024 10:54:00 -18,500 VDA 824 1 1 110249 0 2024-05-28 2024-05-28 ENTREGAR QUARTA FEIRA BOLETO 7 DIAS N F 145,800 0,000 145,800 28/05/2024 10:03:00 28/05/2024 10:04:00 28/05/2024 10:04:00 -19,980 VDA 824 1 1 39227 0 2021-04-26 2021-04-26 BOLETO 7 DIAS N F 69,900 0,000 69,900 -5,100 VDA 126 1 1 118591 0 2024-10-03 2024-10-03 SEXTA-FEIRA CEDO BOLETO 14 DIAS N F 506,700 0,000 506,700 03/10/2024 10:53:00 03/10/2024 10:59:00 03/10/2024 10:59:00 -63,460 VDA 126 1 1 118085 0 2024-09-26 2024-09-26 SEXTA FEIRA CEDINHO BOLETO 14 DIAS N F 395,500 0,000 395,500 26/09/2024 09:30:00 26/09/2024 09:37:00 26/09/2024 09:37:00 -41,260 VDA 126 1 1 117600 0 2024-09-19 2024-09-19 SEXTA FEIRA CEDO BOLETO 14 DIAS N F 277,700 0,000 277,700 19/09/2024 09:23:00 19/09/2024 09:30:00 19/09/2024 09:30:00 -40,700 VDA 198 1 1 40094 0 2021-05-10 2021-05-10 PAGAMENTO A VISTA N F 69,500 0,000 69,500 -9,250 VDA 198 1 1 39935 0 2021-05-05 2021-05-05 PAGAMENTO A VISTA N F 139,000 0,000 139,000 -31,000 VDA 198 1 1 39687 0 2021-05-03 2021-05-03 PAGAMENTO A VISTA N F 70,590 0,000 70,590 -14,310 VDA 443 1 1 93951 0 2023-09-11 2023-09-11 FUNCIONaRIO MICHAEL PAGAMENTO A VISTA N F 43,900 0,000 43,900 11/09/2023 09:30:00 11/09/2023 09:31:00 11/09/2023 09:31:00 -5,000 VDA 443 1 1 90371 40085 2023-07-17 2023-07-17 ENTREGA TERCA FEIRA PAGAMENTO A VISTA N F 173,000 0,000 173,000 17/07/2023 10:47:00 17/07/2023 10:48:00 17/07/2023 10:48:00 -20,450 VDA 443 1 1 89524 39813 2023-07-03 2023-07-03 PAGAMENTO A VISTA N F 45,500 0,000 45,500 03/07/2023 14:01:00 03/07/2023 14:02:00 03/07/2023 14:02:00 -6,100 VDA 22 1 1 118626 0 2024-10-03 2024-10-04 FALTA BOLETO 14 DIAS N F 25,200 0,000 25,200 0,000 OCORRENCIA/FALTA 22 1 1 118069 0 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 250,500 0,000 250,500 25/09/2024 17:10:00 25/09/2024 17:13:00 25/09/2024 17:13:00 -51,430 VDA 22 1 1 117032 0 2024-09-10 2024-09-10 QUARTA FEIRA CEDO BOLETO 14 DIAS N F 232,800 0,000 232,800 10/09/2024 17:24:00 10/09/2024 17:26:00 10/09/2024 17:26:00 -48,710 VDA 516 1 1 1553 0 2019-05-09 2019-05-16 BOLETO 14/22 DIAS N F 64,830 0,000 64,830 0,000 VDA 516 1 1 1565 0 2019-05-09 2019-05-09 BOLETO 14/22 DIAS N F 128,420 0,000 128,420 -12,220 VDA 516 1 1 1499 0 2019-05-08 2019-05-08 BOLETO 14/22 DIAS N F 501,800 0,000 501,800 -60,000 VDA 517 1 1 118577 0 2024-10-03 2024-10-03 ENTREGAR SEXTA CEDINHO BOLETO 32 DIAS N F 2379,500 0,000 2379,500 03/10/2024 09:36:00 03/10/2024 10:02:00 03/10/2024 10:02:00 -371,530 VDA 517 1 1 118651 0 2024-10-03 2024-10-03 ACRESCENTOU MAIS BOLETO 32 DIAS N F 38,600 0,000 38,600 03/10/2024 15:59:00 03/10/2024 16:00:00 03/10/2024 16:00:00 -5,200 VDA 517 1 1 118081 0 2024-09-26 2024-09-26 SEXTA CEDINHO AMARAIS/ PEDIDO OK SEPARADO BOLETO 32 DIAS N F 2430,730 0,000 2430,730 26/09/2024 08:32:00 26/09/2024 08:52:00 26/09/2024 08:52:00 -326,980 VDA 83 1 1 118479 0 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 687,300 0,000 687,300 02/10/2024 10:16:00 02/10/2024 10:19:00 02/10/2024 10:19:00 -93,120 VDA 83 1 1 117987 0 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 327,100 0,000 327,100 25/09/2024 09:15:00 25/09/2024 09:17:00 25/09/2024 09:17:00 -50,000 VDA 83 1 1 117532 0 2024-09-18 2024-09-18 ENTREGAR QUINTA SOUZAS BOLETO 14 DIAS N F 212,900 0,000 212,900 18/09/2024 11:19:00 18/09/2024 11:20:00 18/09/2024 11:20:00 -23,930 VDA 355 1 1 454 0 2019-04-22 2019-04-22 PAGAMENTO A VISTA N F 165,000 0,000 165,000 -12,000 VDA 359 1 1 116857 49429 2024-09-09 2024-09-09 ENTREGAR TERCA FEIRA BOLETO 28 DIAS N F 199,200 0,000 199,200 09/09/2024 11:58:00 09/09/2024 12:00:00 09/09/2024 12:00:00 -23,800 VDA 359 1 1 115463 48953 2024-08-19 2024-08-19 ENTREGAR TERCA FEIRA BOLETO 28 DIAS N F 199,200 0,000 199,200 19/08/2024 12:39:00 19/08/2024 12:40:00 19/08/2024 12:40:00 -26,920 VDA 359 1 1 114821 48685 2024-08-07 2024-08-07 ENTREGAR QUINTA FEIRA BOLETO 28 DIAS N F 138,700 0,000 138,700 07/08/2024 16:01:00 07/08/2024 16:03:00 07/08/2024 16:03:00 -13,160 VDA 262 1 1 23734 23605 2020-08-06 2020-08-06 BOLETO 14 DIAS N F 199,800 0,000 199,800 -29,700 VDA 262 1 1 22914 23407 2020-07-20 2020-07-20 BOLETO 14 DIAS N F 299,700 0,000 299,700 -44,550 VDA 262 1 1 19819 22621 2020-04-27 2020-04-27 BOLETO 14 DIAS N F 294,000 0,000 294,000 -50,250 VDA 172 1 1 28235 0 2020-10-20 2020-10-20 BOLETO 21 DIAS N F 6,900 0,000 6,900 -2,100 VDA 172 1 1 28123 24836 2020-10-19 2020-10-20 BOLETO 21 DIAS N F 216,820 0,000 216,820 -10,240 VDA 172 1 1 25190 23979 2020-08-31 2020-08-31 BOLETO 7 DIAS N F 126,060 0,000 126,060 -17,090 VDA 726 1 1 75190 0 2022-11-14 2022-11-14 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 171,410 0,000 171,410 14/11/2022 14:53:00 14/11/2022 14:58:00 14/11/2022 14:58:00 -34,390 VDA 726 1 1 74785 0 2022-11-08 2022-11-08 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 395,610 0,000 395,610 08/11/2022 14:25:00 08/11/2022 14:32:00 08/11/2022 14:32:00 -52,160 VDA 726 1 1 74005 0 2022-10-26 2022-10-26 BOLETO 21 DIAS N F 25,800 0,000 25,800 -1,660 VDA 753 1 1 118665 0 2024-10-04 2024-10-04 ENTREGAR SEGUNDA FEIRA BOLETO 15 D N F 124,650 0,000 124,650 04/10/2024 08:05:00 04/10/2024 08:07:00 04/10/2024 08:07:00 -11,610 VDA 753 1 1 118001 0 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 15 D N F 191,200 0,000 191,200 25/09/2024 10:39:00 25/09/2024 10:43:00 25/09/2024 10:43:00 -21,680 VDA 753 1 1 117589 0 2024-09-19 2024-09-19 ENTREGAR SEXTA FEIRA BOLETO 15 D N F 329,900 0,000 329,900 19/09/2024 07:20:00 19/09/2024 07:49:00 19/09/2024 07:49:00 -42,970 VDA 755 1 1 102236 0 2024-01-22 2024-01-22 ENTREGAR NA CASA DELA PAGAMENTO A VISTA N F 132,600 0,000 132,600 22/01/2024 11:46:00 22/01/2024 11:49:00 22/01/2024 11:49:00 -15,680 VDA 755 1 1 99152 0 2023-11-29 2023-11-29 LEVAR A MAQUININHA PAGAMENTO A VISTA N F 79,950 0,000 79,950 29/11/2023 11:00:00 29/11/2023 11:03:00 29/11/2023 11:03:00 -9,100 VDA 755 1 1 98712 0 2023-11-22 2023-11-22 LEVAR A MAQUININHA PAGAMENTO A VISTA N F 167,300 0,000 167,300 22/11/2023 14:31:00 22/11/2023 14:34:00 22/11/2023 14:34:00 -17,650 VDA 756 1 1 118483 0 2024-10-02 2024-10-02 QUINTA FEIRA BETEL BOLETO 14 DIAS N F 756,400 0,000 756,400 02/10/2024 10:26:00 02/10/2024 10:32:00 02/10/2024 10:32:00 -90,850 VDA 756 1 1 117533 0 2024-09-18 2024-09-18 QUINTA FEIRA BETEL BOLETO 14 DIAS N F 558,750 0,000 558,750 18/09/2024 11:27:00 18/09/2024 11:30:00 18/09/2024 11:30:00 -84,480 VDA 756 1 1 117104 0 2024-09-11 2024-09-11 QUINTA F. BETEL BOLETO 14 DIAS N F 683,300 0,000 683,300 11/09/2024 15:26:00 11/09/2024 15:32:00 11/09/2024 15:32:00 -79,180 VDA 769 1 1 118292 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 184,450 0,000 184,450 30/09/2024 13:21:00 30/09/2024 13:24:00 30/09/2024 13:24:00 -34,080 VDA 769 1 1 117991 0 2024-09-25 2024-09-25 BOLETO 14 DIAS N F 21,150 0,000 21,150 -0,780 VDA 769 1 1 117852 0 2024-09-23 2024-09-23 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 119,700 0,000 119,700 23/09/2024 17:57:00 23/09/2024 17:59:00 23/09/2024 17:59:00 -20,540 VDA 770 1 1 118354 0 2024-10-01 2024-10-01 ENTREGAR QUARTA MATaO BOLETO 28 DIAS N F 837,100 0,000 837,100 01/10/2024 08:10:00 01/10/2024 08:17:00 01/10/2024 08:17:00 -97,800 VDA 770 1 1 117971 0 2024-09-25 2024-09-25 BOLETO 28 DIAS N F 124,000 0,000 124,000 -29,480 VDA 770 1 1 117908 0 2024-09-24 2024-09-24 ACRESCENTOU MAIS BOLETO 28 DIAS N F 93,600 0,000 93,600 24/09/2024 13:50:00 24/09/2024 13:52:00 24/09/2024 13:52:00 -12,350 VDA 544 1 1 118681 0 2024-10-04 2024-10-04 ENTREGAR SEGUNDA FEIRA BOLETO 15 D N F 494,500 0,000 494,500 04/10/2024 10:01:00 04/10/2024 10:06:00 04/10/2024 10:06:00 -55,840 VDA 544 1 1 118190 0 2024-09-27 2024-09-27 ENTREGAR SEGUNDA FEIRA BOLETO 15 D N F 650,300 0,000 650,300 27/09/2024 11:13:00 27/09/2024 11:19:00 27/09/2024 11:19:00 -79,810 VDA 544 1 1 117682 0 2024-09-20 2024-09-20 ENTREGAR SEGUNDA FEIRA BOLETO 15 D N F 466,200 0,000 466,200 20/09/2024 08:05:00 20/09/2024 08:09:00 20/09/2024 08:09:00 -61,640 VDA 545 1 1 116768 0 2024-09-06 2024-09-06 ENTREGAR SEGUNDA FEIRA PAGAMENTO A VISTA N F 85,000 0,000 85,000 06/09/2024 09:37:00 06/09/2024 09:40:00 06/09/2024 09:40:00 -4,960 VDA 545 1 1 114837 0 2024-08-07 2024-08-07 ENTREGAR QUINTA FEIRA PAGAMENTO A VISTA N F 98,000 0,000 98,000 07/08/2024 17:33:00 07/08/2024 17:34:00 07/08/2024 17:34:00 -0,400 VDA 545 1 1 112274 0 2024-06-28 2024-06-28 ENTREGAR SEGUNDA A VISTA PAGAMENTO A VISTA N F 98,000 0,000 98,000 28/06/2024 09:14:00 28/06/2024 09:15:00 28/06/2024 09:15:00 -0,400 VDA 546 1 1 540 0 2019-04-22 2019-04-22 PAGAMENTO A VISTA N F 40,500 0,000 40,500 0,000 VDA 251 1 1 117730 49732 2024-09-21 2024-09-21 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 206,500 0,000 206,500 21/09/2024 09:05:00 21/09/2024 09:08:00 21/09/2024 09:08:00 -36,860 VDA 251 1 1 117214 49563 2024-09-13 2024-09-13 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 217,750 0,000 217,750 13/09/2024 07:20:00 13/09/2024 07:25:00 13/09/2024 07:25:00 -44,350 VDA 251 1 1 116637 49348 2024-09-04 2024-09-04 QUINTA FEIRA BOLETO 14 DIAS N F 99,900 0,000 99,900 04/09/2024 16:25:00 04/09/2024 16:26:00 04/09/2024 16:26:00 -22,170 VDA 562 1 1 10819 0 2019-10-17 2019-10-17 PAGAMENTO A VISTA N F 44,500 0,000 44,500 -6,650 VDA 562 1 1 10871 0 2019-10-17 2019-10-17 PAGAMENTO A VISTA N F 100,000 0,000 100,000 -14,300 VDA 562 1 1 10370 0 2019-10-09 2019-10-09 PAGAMENTO A VISTA N F 67,580 0,000 67,580 -2,420 VDA 486 1 1 24433 0 2020-08-18 2020-08-18 PAGAMENTO A VISTA N F 41,970 0,000 41,970 -5,820 VDA 486 1 1 21431 0 2020-06-12 2020-06-12 ENTREGAR HOJE BOLETO 7 DIAS N F 40,800 0,000 40,800 0,000 VDA 486 1 1 21140 0 2020-06-05 2020-06-05 PAGAMENTO A VISTA N F 59,500 0,000 59,500 -9,000 VDA 530 1 1 102227 0 2024-01-22 2024-01-22 BOLETO 28 DIAS N F 166,800 0,000 166,800 -43,200 VDA 530 1 1 97208 0 2023-10-31 2023-10-31 RETIRADA BOLETO 28 DIAS N F 114,000 0,000 114,000 -39,120 VDA 530 1 1 36626 0 2021-03-02 2021-03-02 BOLETO 28 DIAS N F 437,700 0,000 437,700 -102,230 VDA 531 1 1 81212 0 2023-02-22 2023-02-22 ENTREGAR PAGAMENTO A VISTA N F 94,650 0,000 94,650 22/02/2023 11:39:00 22/02/2023 11:45:00 22/02/2023 11:45:00 -15,260 VDA 531 1 1 81064 0 2023-02-17 2023-02-17 ENTREGAR SEGUNDA 20/02 PAGAMENTO A VISTA N F 127,500 0,000 127,500 17/02/2023 14:17:00 17/02/2023 14:30:00 17/02/2023 14:30:00 -16,300 VDA 531 1 1 80727 0 2023-02-13 2023-02-13 PEDIDO OK PAGAMENTO A VISTA N F 52,360 0,000 52,360 -1,280 VDA 44 1 1 18231 0 2020-03-10 2020-03-10 BOLETO 21 DIAS N F 81,970 0,000 81,970 -13,710 VDA 44 1 1 17875 0 2020-03-03 2020-03-03 BOLETO 21 DIAS N F 259,410 0,000 259,410 -21,140 VDA 44 1 1 16850 0 2020-02-11 2020-02-11 BOLETO 21 DIAS N F 162,580 0,000 162,580 -13,110 VDA 829 1 1 74555 0 2022-11-04 2022-11-04 ENTREGAR SEGUNDA SUMARe BOLETO 20 DIAS N F 287,000 0,000 287,000 04/11/2022 12:18:00 04/11/2022 12:20:00 04/11/2022 12:20:00 -73,980 VDA 829 1 1 72280 0 2022-09-30 2022-09-30 SEGUNDA SUMARe BOLETO BOLETO 18 DIAS N F 186,000 0,000 186,000 30/09/2022 12:44:00 30/09/2022 12:45:00 30/09/2022 12:45:00 -64,680 VDA 829 1 1 65580 0 2022-06-22 2022-06-22 QUINTA FEIRA BETEL BOLETO 21 BOLETO 21 DIAS N F 257,650 0,000 257,650 22/06/2022 11:41:00 22/06/2022 11:45:00 22/06/2022 11:45:00 -47,990 VDA 863 1 1 67658 0 2022-07-22 2022-07-22 RETIRAR PAGAMENTO A VISTA N F 49,900 0,000 49,900 0,000 VDA 863 1 1 2662 0 2019-05-29 2019-05-29 PAGAMENTO A VISTA N F 113,700 0,000 113,700 -25,800 VDA 870 1 1 17686 0 2020-02-28 2020-02-28 PAGAMENTO A VISTA N F MONICA 28/02/2020 00:00:00 REGRA DE CREDITO 21,000 0,000 21,000 -3,020 VDA 870 1 1 17668 0 2020-02-27 2020-02-28 BOLETO 14/22 DIAS N F MARIANA 27/02/2020 00:00:00 REGRA DE CREDITO 704,300 0,000 704,300 -76,630 VDA 870 1 1 14975 0 2020-01-06 2020-01-06 BOLETO 14/22 DIAS N F FERNANDA 06/01/2020 00:00:00 REGRA DE CREDITO 360,740 0,000 360,740 -36,840 VDA 876 1 1 65035 0 2022-06-14 2022-06-14 A VISTA PAGAMENTO A VISTA N F 127,600 0,000 127,600 14/06/2022 10:05:00 14/06/2022 10:07:00 14/06/2022 10:07:00 -27,790 VDA 876 1 1 41243 0 2021-05-26 2021-05-26 PAGAMENTO A VISTA N F 39,990 0,000 39,990 26/05/2021 12:43:00 26/05/2021 12:44:00 26/05/2021 12:44:00 -4,560 VDA 876 1 1 39462 0 2021-04-28 2021-04-28 PAGAMENTO A VISTA N F 39,900 0,000 39,900 -10,050 VDA 878 1 1 57689 0 2022-02-23 2022-02-23 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 359,900 0,000 359,900 23/02/2022 11:55:00 23/02/2022 11:56:00 23/02/2022 11:56:00 -106,040 VDA 878 1 1 57263 0 2022-02-17 2022-02-17 BOLETO 2X BOLETO 14/22 DIAS N F 723,830 0,000 723,830 17/02/2022 10:00:00 17/02/2022 10:08:00 17/02/2022 10:08:00 -129,220 VDA 878 1 1 57007 0 2022-02-14 2022-02-14 BOLETO 21 DIAS N F MONICA 14/02/2022 00:00:00 REGRA DE CREDITO 50,700 0,000 50,700 -8,370 VDA 883 1 1 118274 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 242,100 0,000 242,100 30/09/2024 11:21:00 30/09/2024 11:23:00 30/09/2024 11:23:00 -42,060 VDA 883 1 1 117882 0 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 201,800 0,000 201,800 24/09/2024 11:07:00 24/09/2024 11:12:00 24/09/2024 11:12:00 -24,690 VDA 883 1 1 117309 0 2024-09-16 2024-09-16 TERCA FEIRA BOLETO 14 DIAS N F 159,900 0,000 159,900 16/09/2024 11:35:00 16/09/2024 11:37:00 16/09/2024 11:37:00 -26,040 VDA 927 1 1 55441 0 2022-01-20 2022-01-20 PAGAMENTO A VISTA N F 206,540 0,000 206,540 20/01/2022 14:35:00 20/01/2022 14:37:00 20/01/2022 14:37:00 -12,920 VDA 927 1 1 54403 0 2022-01-04 2022-01-04 PAGAMENTO A VISTA N F 126,000 0,000 126,000 -18,370 VDA 927 1 1 53105 0 2021-12-09 2021-12-09 PAGAMENTO A VISTA N F MARIANA 09/12/2021 00:00:00 REGRA DE CREDITO 36,000 0,000 36,000 -3,000 VDA 936 1 1 33211 26333 2021-01-08 2021-01-08 BOLETO 14 DIAS N F 103,480 0,000 103,480 -4,320 VDA 936 1 1 26990 24458 2020-09-30 2020-09-30 BOLETO 14 DIAS N F 107,990 0,000 107,990 -10,900 VDA 936 1 1 25386 24048 2020-09-02 2020-09-03 BOLETO 14 DIAS N F 136,000 0,000 136,000 -20,580 VDA 937 1 1 118383 0 2024-10-01 2024-10-01 FUNCIONaRIO ANToNIO A VISTA PAGAMENTO A VISTA N F 13,900 0,000 13,900 01/10/2024 11:33:00 01/10/2024 11:35:00 01/10/2024 11:35:00 -1,770 VDA 937 1 1 118385 0 2024-10-01 2024-10-01 QUARTA FEIRA SUMARe BOLETO 14 DIAS N F 764,000 0,000 764,000 01/10/2024 11:37:00 01/10/2024 11:45:00 01/10/2024 11:45:00 -93,030 VDA 937 1 1 117887 0 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 262,500 0,000 262,500 24/09/2024 11:36:00 24/09/2024 11:37:00 24/09/2024 11:37:00 0,000 VDA 938 1 1 118688 0 2024-10-04 2024-10-04 FALTA BOLETO 15 D N F MARIANA 04/10/2024 00:00:00 REGRA DE CREDITO 109,000 0,000 109,000 -6,100 OCORRENCIA/FALTA 938 1 1 118452 0 2024-10-02 2024-10-02 ENTREGAR BOLETO 15 D N F 288,500 0,000 288,500 02/10/2024 05:18:00 02/10/2024 05:21:00 02/10/2024 05:21:00 -27,630 VDA 938 1 1 117588 0 2024-09-19 2024-09-19 ENTREGAR SEXTA FEIRA BOLETO 15 D N F 305,850 0,000 305,850 19/09/2024 05:17:00 19/09/2024 05:24:00 19/09/2024 05:24:00 -31,650 VDA 939 1 1 13928 0 2019-12-11 2019-12-11 BOLETO 21 DIAS N F 32,100 0,000 32,100 -0,400 VDA 939 1 1 8767 0 2019-09-12 2019-09-12 BOLETO 21 DIAS N F 10,000 0,000 10,000 -0,990 VDA 939 1 1 8654 0 2019-09-11 2019-09-11 BOLETO 21 DIAS N F 44,050 0,000 44,050 -6,250 VDA 947 1 1 116957 0 2024-09-10 2024-09-10 ENTREGAR QUARTA FEIRA BOLETO 28 DIAS N F 544,400 0,000 544,400 10/09/2024 10:25:00 10/09/2024 10:33:00 10/09/2024 10:33:00 -69,310 VDA 947 1 1 115983 0 2024-08-27 2024-08-27 ENTREGA QUARTA FEIRA BOLETO 28 DIAS N F 547,250 0,000 547,250 27/08/2024 08:24:00 27/08/2024 08:31:00 27/08/2024 08:31:00 -69,820 VDA 947 1 1 115171 0 2024-08-13 2024-08-13 ACRESCENTOU MAIS BOLETO 28 DIAS N F 141,550 0,000 141,550 13/08/2024 13:40:00 13/08/2024 13:41:00 13/08/2024 13:41:00 -19,300 VDA 948 1 1 69012 0 2022-08-12 2022-08-12 ENTREGAR SEXTA FEIRA PAGAMENTO A VISTA N F 507,300 0,000 507,300 12/08/2022 10:24:00 12/08/2022 10:38:00 12/08/2022 10:38:00 -57,920 VDA 948 1 1 67840 0 2022-07-26 2022-07-26 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 960,790 0,000 960,790 26/07/2022 14:06:00 26/07/2022 14:19:00 26/07/2022 14:19:00 -148,870 VDA 948 1 1 64854 0 2022-06-10 2022-06-10 PIX ENTREGAR SaBADO CEDO PAGAMENTO A VISTA N F 488,310 0,000 488,310 10/06/2022 14:41:00 10/06/2022 14:52:00 10/06/2022 14:52:00 -76,940 VDA 966 1 1 54067 0 2021-12-27 2021-12-28 PAGAMENTO A VISTA N F PATRICIA 27/12/2021 00:00:00 REGRA DE CREDITO 149,000 0,000 149,000 -18,160 VDA 966 1 1 40264 0 2021-05-11 2021-05-11 PAGAMENTO A VISTA N F 287,200 0,000 287,200 11/05/2021 13:04:00 11/05/2021 13:10:00 11/05/2021 13:10:00 -40,340 VDA 966 1 1 38980 0 2021-04-20 2021-04-20 PAGAMENTO A VISTA N F MARIANA 20/04/2021 00:00:00 REGRA DE CREDITO 125,700 0,000 125,700 -31,350 VDA 968 1 1 56579 0 2022-02-08 2022-02-08 ENTREGAR QUARTA FEIRA CEDO PAGAMENTO A VISTA N F 211,250 0,000 211,250 08/02/2022 07:25:00 08/02/2022 07:31:00 08/02/2022 07:31:00 -56,490 VDA 968 1 1 10909 0 2019-10-18 2019-10-18 BOLETO 14 DIAS N F FERNANDA 18/10/2019 00:00:00 REGRA DE CREDITO 184,500 0,000 184,500 -25,500 VDA 968 1 1 10642 0 2019-10-14 2019-10-14 BOLETO 7/14DIAS N F 549,100 0,000 549,100 -32,840 VDA 979 1 1 33646 0 2021-01-14 2021-01-14 BOLETO 14 DIAS N F 116,960 0,000 116,960 -15,820 VDA 979 1 1 30979 0 2020-12-02 2020-12-02 PAGAMENTO A VISTA N F 177,200 0,000 177,200 -32,770 VDA 979 1 1 27825 0 2020-10-14 2020-10-14 PAGAMENTO A VISTA N F 33,000 0,000 33,000 -4,500 VDA 985 1 1 111076 0 2024-06-11 2024-06-11 ENTREGAR QUARTA A VISTA PAGAMENTO A VISTA N F 106,050 0,000 106,050 11/06/2024 08:44:00 11/06/2024 08:47:00 11/06/2024 08:47:00 -18,320 VDA 985 1 1 108809 0 2024-05-07 2024-05-07 ENTREGAR QUARTA MATaO PAGAMENTO A VISTA N F 223,650 0,000 223,650 07/05/2024 08:43:00 07/05/2024 08:47:00 07/05/2024 08:47:00 -32,930 VDA 985 1 1 107449 0 2024-04-16 2024-04-16 ENTREGAR QUARTA MATaO PAGAMENTO A VISTA N F 235,950 0,000 235,950 16/04/2024 08:51:00 16/04/2024 08:58:00 16/04/2024 08:58:00 -28,560 VDA 890 1 1 34895 0 2021-02-04 2021-02-04 BOLETO 14 DIAS N F MARIANA 04/02/2021 00:00:00 REGRA DE CREDITO 25,500 0,000 25,500 -7,000 VDA 890 1 1 33076 0 2021-01-07 2021-02-04 BOLETO 14 DIAS N F MARCOS 07/01/2021 00:00:00 REGRA DE CREDITO 99,400 0,000 99,400 -14,580 VDA 890 1 1 32075 0 2020-12-17 2020-12-22 BOLETO 21 DIAS N F MARIANA 17/12/2020 00:00:00 REGRA DE CREDITO 174,780 0,000 174,780 -20,600 VDA 991 1 1 65472 34903 2022-06-21 2022-06-21 ENTREGAR QUARTA CEDINHO BOLETO 20 DIAS N F 759,330 0,000 759,330 21/06/2022 09:58:00 21/06/2022 10:07:00 21/06/2022 10:07:00 -108,350 VDA 991 1 1 65039 34851 2022-06-14 2022-06-14 ENTREGAR QUARTA 15/06 CEDO BOLETO 20 DIAS N F 682,450 0,000 682,450 14/06/2022 11:28:00 14/06/2022 11:38:00 14/06/2022 11:38:00 -103,750 VDA 991 1 1 64581 34780 2022-06-07 2022-06-07 BOLETO 20 DIAS N F MARIANA 07/06/2022 00:00:00 REGRA DE CREDITO 609,510 0,000 609,510 -85,380 VDA 995 1 1 80508 0 2023-02-09 2023-02-09 BOLETO 14 DIAS N F 520,000 0,000 520,000 -148,360 VDA 995 1 1 19485 0 2020-04-14 2020-04-14 BOLETO 14 DIAS N F 417,000 0,000 417,000 14/04/2020 08:56:00 14/04/2020 09:00:00 14/04/2020 09:00:00 6,000 VDA 995 1 1 11645 0 2019-10-30 2019-10-30 BOLETO 7 DIAS N F 323,760 0,000 323,760 -78,240 VDA 1000 1 1 89411 0 2023-06-30 2023-06-30 ENTREGA SEGUNDA FEIRA BOLETO 30 D N F 83,900 0,000 83,900 30/06/2023 10:27:00 30/06/2023 10:35:00 30/06/2023 10:35:00 -7,170 VDA 1000 1 1 89419 0 2023-06-30 2023-06-30 7 CESTAS BaSICAS BOLETO 30 D N F 894,530 0,000 894,530 -20,300 VDA 1000 1 1 87568 0 2023-06-02 2023-06-02 10 CESTAS BOLETO 30 D N F 1277,900 0,000 1277,900 -50,700 VDA 1001 1 1 118489 0 2024-10-02 2024-10-02 ENTREGAR QUINTA BETEL BOLETO 21 DIAS N F 239,050 0,000 239,050 02/10/2024 11:00:00 02/10/2024 11:04:00 02/10/2024 11:04:00 -28,060 VDA 1001 1 1 117594 0 2024-09-19 2024-09-19 TROCA/ DESCONTO DE 10,00 BOLETO 21 DIAS N F MONICA 19/09/2024 00:00:00 REGRA DE CREDITO 40,000 0,000 40,000 -0,760 VDA 1001 1 1 117567 0 2024-09-18 2024-09-18 QUINTA FEIRA BETEL BOLETO 21 DIAS N F 154,550 0,000 154,550 18/09/2024 14:52:00 18/09/2024 14:54:00 18/09/2024 14:54:00 -19,840 VDA 1014 1 1 118355 0 2024-10-01 2024-10-01 ENTREGAR QUARTA MATaO BOLETO 21 DIAS N F 562,850 0,000 562,850 01/10/2024 08:29:00 01/10/2024 08:39:00 01/10/2024 08:39:00 -90,690 VDA 1014 1 1 118362 0 2024-10-01 2024-10-01 ACRESCENTAR MAIS BOLETO 21 DIAS N F 18,000 0,000 18,000 01/10/2024 09:05:00 01/10/2024 09:05:00 01/10/2024 09:05:00 -2,360 VDA 1014 1 1 117886 0 2024-09-24 2024-09-24 QUARTA FEIRA MATaO BOLETO 21 DIAS N F 518,700 0,000 518,700 24/09/2024 11:23:00 24/09/2024 11:29:00 24/09/2024 11:29:00 -73,350 VDA 1015 1 1 56058 0 2022-01-31 2022-01-31 PAGAMENTO A VISTA N F 72,000 0,000 72,000 -16,800 VDA 1015 1 1 55149 0 2022-01-17 2022-01-17 PAGAMENTO A VISTA N F 82,800 0,000 82,800 -7,200 VDA 1015 1 1 52747 0 2021-12-02 2021-12-02 PAGAMENTO A VISTA N F 78,700 0,000 78,700 3,720 VDA 1025 1 1 118618 0 2024-10-03 2024-10-04 FALTA BOLETO 28 DIAS N F 59,000 0,000 59,000 -8,500 OCORRENCIA/FALTA 1025 1 1 118545 0 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA BOLETO 28 DIAS N F 251,600 0,000 251,600 02/10/2024 15:35:00 02/10/2024 15:38:00 02/10/2024 15:38:00 -29,490 VDA 1025 1 1 117827 0 2024-09-23 2024-09-23 ENTREGAR TERCA FEIRA BOLETO 28 DIAS N F 315,100 0,000 315,100 23/09/2024 15:21:00 23/09/2024 15:31:00 23/09/2024 15:31:00 -31,970 VDA 1033 1 1 65126 0 2022-06-15 2022-06-15 ENTREGAR QUARTA FEIRA PIX PAGAMENTO A VISTA N F 135,000 0,000 135,000 15/06/2022 06:25:00 15/06/2022 06:25:00 15/06/2022 06:25:00 -18,050 VDA 1033 1 1 56509 0 2022-02-07 2022-02-07 ENTREGAR TERCA FEIRA CEDO PAGAMENTO A VISTA N F 100,000 0,000 100,000 07/02/2022 13:05:00 07/02/2022 13:06:00 07/02/2022 13:06:00 -7,730 VDA 1033 1 1 51711 0 2021-11-17 2021-11-17 QUARTA FEIRA PAGAMENTO A VISTA N F 99,990 0,000 99,990 16/11/2021 18:50:00 16/11/2021 18:52:00 16/11/2021 18:52:00 -7,740 VDA 1036 1 1 24384 0 2020-08-18 2020-08-18 PAGAMENTO A VISTA N F 99,000 0,000 99,000 -10,000 VDA 1036 1 1 21838 0 2020-06-23 2020-06-23 PAGAMENTO A VISTA N F 63,700 0,000 63,700 1,680 VDA 1036 1 1 19503 0 2020-04-14 2020-04-14 BOLETO 21 DIAS N F 218,000 0,000 218,000 -21,500 VDA 1051 1 1 118293 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA CEDO BOLETO 21 DIAS N F 422,350 0,000 422,350 30/09/2024 13:28:00 30/09/2024 13:32:00 30/09/2024 13:32:00 -68,150 VDA 1051 1 1 117781 0 2024-09-23 2024-09-23 ACRESCENTOU MAIS BOLETO 21 DIAS N F 77,000 0,000 77,000 23/09/2024 11:06:00 23/09/2024 11:09:00 23/09/2024 11:09:00 -10,500 VDA 1051 1 1 117785 0 2024-09-23 2024-09-23 ACRESCENTAR MAIS BOLETO 21 DIAS N F 84,500 0,000 84,500 23/09/2024 11:31:00 23/09/2024 11:32:00 23/09/2024 11:32:00 -11,500 VDA 896 1 1 118514 0 2024-10-02 2024-10-02 QUINTA FEIRA CEDO BOLETO 25 DIAS N F 1623,090 0,000 1623,090 02/10/2024 13:26:00 02/10/2024 13:48:00 02/10/2024 13:48:00 -276,320 VDA 896 1 1 118534 0 2024-10-02 2024-10-02 ACRESCENTOU MAIS BOLETO 25 DIAS N F 8,450 0,000 8,450 02/10/2024 14:56:00 02/10/2024 14:57:00 02/10/2024 14:57:00 -1,140 VDA 896 1 1 118179 0 2024-09-27 2024-09-27 REPOSICaO - PROD DANIFICADO PAGAMENTO A VISTA N F MARIANA 27/09/2024 00:00:00 REGRA DE CREDITO 37,000 0,000 37,000 -5,000 VDA 1058 1 1 107380 46002 2024-04-15 2024-04-15 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 871,130 0,000 871,130 15/04/2024 13:54:00 15/04/2024 14:05:00 15/04/2024 14:05:00 -116,940 VDA 1058 1 1 96995 42304 2023-10-26 2023-10-26 ENTREGAR SEXTA FEIRA BOLETO 21 DIAS N F 149,700 0,000 149,700 26/10/2023 13:50:00 26/10/2023 13:57:00 26/10/2023 13:57:00 -25,200 VDA 1058 1 1 95032 41640 2023-09-27 2023-09-27 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 639,000 0,000 639,000 27/09/2023 07:02:00 27/09/2023 07:14:00 27/09/2023 07:14:00 -140,800 VDA 1063 1 1 18390 0 2020-03-12 2020-03-12 SACO PLASTICO P/ HAMBURGUES 25,00 PAGAMENTO A VISTA N F 61,500 0,000 61,500 -10,500 VDA 1064 1 1 20971 0 2020-06-01 2020-06-01 BOLETO 21 DIAS N F 155,700 0,000 155,700 -17,550 VDA 1064 1 1 20097 0 2020-05-05 2020-05-05 BOLETO 21 DIAS N F 175,410 0,000 175,410 -42,830 VDA 1064 1 1 19526 0 2020-04-15 2020-04-15 BOLETO 21 DIAS N F 361,780 0,000 361,780 -22,000 VDA 1118 1 1 19969 0 2020-04-30 2020-04-30 PAGAMENTO CARTaO N F 70,600 0,000 70,600 -0,400 VDA 905 1 1 50423 0 2021-10-27 2021-10-27 RODNEI Ja LEVOU A MERCADORIA PAGAMENTO A VISTA N F 36,000 0,000 36,000 -3,000 VDA 905 1 1 6857 0 2019-08-12 2019-08-12 PAGAMENTO A VISTA N F 42,000 0,000 42,000 -3,900 VDA 908 1 1 114294 0 2024-07-30 2024-07-30 ENTREGAR QUARTA FEIRA BOLETO 15 D N F 98,100 0,000 98,100 30/07/2024 15:38:00 30/07/2024 15:41:00 30/07/2024 15:41:00 -10,140 VDA 908 1 1 113375 0 2024-07-16 2024-07-16 ENTREGAR QUARTA FEIRA BOLETO 15 D N F 97,950 0,000 97,950 16/07/2024 11:24:00 16/07/2024 11:28:00 16/07/2024 11:28:00 -9,510 VDA 908 1 1 112551 0 2024-07-03 2024-07-03 ENTREGAR QUINTA FEIRA BOLETO 15 D N F 106,850 0,000 106,850 03/07/2024 10:28:00 03/07/2024 10:32:00 03/07/2024 10:32:00 -12,090 VDA 1138 1 1 20628 0 2020-05-21 2020-05-21 BOLETO 21 DIAS N F 105,000 0,000 105,000 -10,000 VDA 1145 1 1 24379 0 2020-08-18 2020-08-18 BOLETO 14 DIAS N F 42,000 0,000 42,000 -4,180 VDA 1145 1 1 24017 0 2020-08-11 2020-08-11 PAGAMENTO A VISTA N F 48,700 0,000 48,700 -3,380 VDA 1145 1 1 23313 0 2020-07-28 2020-07-28 PAGAMENTO A VISTA N F 61,370 0,000 61,370 -3,810 VDA 1146 1 1 118472 0 2024-10-02 2024-10-02 QUINTA FEIRA BETEL PAGAMENTO A VISTA N F 150,620 0,000 150,620 02/10/2024 09:49:00 02/10/2024 09:51:00 02/10/2024 09:51:00 -32,830 VDA 1146 1 1 117992 0 2024-09-25 2024-09-25 ENTREGAR QUINTA BETEL PAGAMENTO A VISTA N F 185,450 0,000 185,450 25/09/2024 09:59:00 25/09/2024 10:05:00 25/09/2024 10:05:00 -21,700 VDA 1146 1 1 117519 0 2024-09-18 2024-09-18 QUINTA F. BETEL PAGAMENTO A VISTA N F 109,500 0,000 109,500 18/09/2024 10:44:00 18/09/2024 10:48:00 18/09/2024 10:48:00 -19,350 VDA 1149 1 1 28898 0 2020-10-30 2020-10-30 ETINA DOM PEDRO PAGAMENTO A VISTA N F 132,000 0,000 132,000 -9,600 VDA 1149 1 1 21134 0 2020-06-05 2020-06-05 PAGAMENTO A VISTA N F 212,400 0,000 212,400 0,000 VDA 1168 1 1 68368 0 2022-08-03 2022-08-03 PAGAMENTO A VISTA N F MARCOS 03/08/2022 00:00:00 REGRA DE CREDITO 49,900 0,000 49,900 -7,100 VDA 1168 1 1 59086 0 2022-03-16 2022-03-16 NO PESQUEIRO STO ANToNIO PAGAMENTO A VISTA N F 91,800 0,000 91,800 16/03/2022 11:24:00 16/03/2022 11:25:00 16/03/2022 11:25:00 0,000 VDA 1168 1 1 58129 0 2022-03-02 2022-03-02 PAGAMENTO A VISTA N F MARIANA 02/03/2022 00:00:00 REGRA DE CREDITO 8,000 0,000 8,000 -1,750 VDA 1169 1 1 37684 0 2021-03-24 2021-03-24 PAGAMENTO A VISTA N F MARIANA 24/03/2021 00:00:00 REGRA DE CREDITO 53,000 0,000 53,000 -0,800 VDA 1169 1 1 37195 0 2021-03-12 2021-03-12 LEVRA MAQUININHA PAGAMENTO A VISTA N F MONICA 12/03/2021 00:00:00 REGRA DE CREDITO 173,340 0,000 173,340 -24,600 VDA 1169 1 1 36802 0 2021-03-04 2021-03-04 PAGAMENTO A VISTA N F MARIANA 04/03/2021 00:00:00 REGRA DE CREDITO 4,900 0,000 4,900 -0,300 VDA 1170 1 1 21906 0 2020-06-24 2020-06-25 PAGAMENTO A VISTA N F 350,300 0,000 350,300 -16,700 VDA 1173 1 1 58713 0 2022-03-10 2022-03-10 ENTREGAR SEXTA FEIRA PAGAMENTO A VISTA N F 104,700 0,000 104,700 10/03/2022 12:01:00 10/03/2022 12:03:00 10/03/2022 12:03:00 -16,000 VDA 1173 1 1 57649 0 2022-02-22 2022-02-22 LEVAR QUARTA FEIRA PAGAMENTO A VISTA N F 103,650 0,000 103,650 22/02/2022 16:53:00 22/02/2022 16:58:00 22/02/2022 16:58:00 -12,140 VDA 1173 1 1 57316 0 2022-02-17 2022-02-17 ENTREGAR SEXTA FEIRA PIX PAGAMENTO A VISTA N F 120,900 0,000 120,900 17/02/2022 15:17:00 17/02/2022 15:23:00 17/02/2022 15:23:00 -13,600 VDA 1174 1 1 24099 0 2020-08-12 2020-08-12 PAGAMENTO A VISTA N F 149,800 0,000 149,800 -29,200 VDA 1174 1 1 23051 0 2020-07-22 2020-07-22 PAGAMENTO A VISTA N F 177,000 0,000 177,000 0,000 VDA 1174 1 1 22121 0 2020-06-30 2020-06-30 A VISTA PAGAMENTO A VISTA N F 118,000 0,000 118,000 0,000 VDA 1175 1 1 22878 0 2020-07-17 2020-07-17 BOLETO 14 DIAS N F 179,700 0,000 179,700 2,700 VDA 1175 1 1 22143 0 2020-06-30 2020-06-30 BOLETO 14 DIAS N F 177,000 0,000 177,000 0,000 VDA 1176 1 1 37953 0 2021-03-30 2021-03-31 90 CESTAS PAGAMENTO A VISTA N F 5600,700 0,560 5600,140 -354,600 VDA 1176 1 1 22278 0 2020-07-03 2020-07-03 PAGAMENTO A VISTA N F ALOISIO 03/07/2020 00:00:00 REGRA DE CREDITO 1570,140 0,000 1570,140 -146,250 VDA 1176 1 1 22254 0 2020-07-02 2020-07-02 PAGAMENTO A VISTA N F 4106,520 0,000 4106,520 -292,800 VDA 1183 1 1 78636 0 2023-01-10 2023-01-10 BOLETO 21 DIAS N F MARIANA 10/01/2023 00:00:00 REGRA DE CREDITO 28,000 0,000 28,000 -7,120 VDA 1183 1 1 43706 0 2021-07-07 2021-07-07 PAGAMENTO A VISTA N F MARIANA 07/07/2021 00:00:00 REGRA DE CREDITO 35,990 0,000 35,990 -6,120 VDA 1183 1 1 38803 0 2021-04-16 2021-04-16 BOLETO 21 DIAS N F MARIANA 16/04/2021 00:00:00 REGRA DE CREDITO 499,130 0,000 499,130 -53,570 VDA 1184 1 1 22863 0 2020-07-17 2020-07-17 PAGAMENTO A VISTA N F 21,600 0,000 21,600 -1,480 VDA 1184 1 1 22597 0 2020-07-10 2020-07-10 PAGAMENTO A VISTA N F 180,600 0,000 180,600 -30,940 VDA 1188 1 1 117708 0 2024-09-20 2024-09-20 ENTREGAR SEGUNDA FEIRA BOLETO 21 DIAS N F 882,760 0,000 882,760 20/09/2024 11:32:00 20/09/2024 11:36:00 20/09/2024 11:36:00 -112,940 VDA 1188 1 1 117293 0 2024-09-16 2024-09-16 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 471,300 0,000 471,300 16/09/2024 10:14:00 16/09/2024 10:17:00 16/09/2024 10:17:00 -64,140 VDA 1188 1 1 115818 0 2024-08-23 2024-08-23 ENTREGA SEGUNDA FEIRA BOLETO 21 DIAS N F 802,180 0,000 802,180 23/08/2024 10:44:00 23/08/2024 10:55:00 23/08/2024 10:55:00 -128,620 VDA 1189 1 1 40491 0 2021-05-14 2021-05-14 BOLETO 21 DIAS N F 322,700 0,000 322,700 14/05/2021 11:22:00 14/05/2021 11:25:00 14/05/2021 11:25:00 -22,680 VDA 1189 1 1 35971 0 2021-02-19 2021-02-19 BOLETO 7 DIAS N F 103,840 0,000 103,840 -9,760 VDA 1189 1 1 28445 0 2020-10-23 2020-10-23 BOLETO 21 DIAS N F 104,000 0,000 104,000 -7,840 VDA 1190 1 1 90506 0 2023-07-18 2023-07-18 PAGAMENTO A VISTA N F 81,210 0,000 81,210 -8,580 VDA 1190 1 1 86654 0 2023-05-18 2023-05-18 PAGAMENTO A VISTA N F 57,100 0,000 57,100 -2,190 VDA 1190 1 1 86655 0 2023-05-18 2023-05-18 PAGAMENTO A VISTA N F 7,280 0,000 7,280 0,000 VDA 1196 1 1 23702 0 2020-08-05 2020-08-05 PAGAMENTO A VISTA N F 943,880 0,000 943,880 -77,060 VDA 1196 1 1 23268 0 2020-07-27 2020-07-27 RECEBER CHEQUE PAGAMENTO A VISTA N F 704,400 0,000 704,400 -100,650 VDA 1196 1 1 23270 0 2020-07-27 2020-07-27 PAGAMENTO A VISTA N F 107,940 0,000 107,940 0,000 VDA 1211 1 1 28009 0 2020-10-16 2020-10-16 PAGAMENTO A VISTA N F 19,000 0,000 19,000 0,000 VDA 1211 1 1 25512 0 2020-09-04 2020-09-04 PAGAMENTO A VISTA N F 22,000 0,000 22,000 -6,400 VDA 1224 1 1 108093 0 2024-04-24 2024-04-24 ENTREGAR DE MANHA PAGAMENTO A VISTA N F MONICA 24/04/2024 00:00:00 REGRA DE CREDITO 75,000 0,000 75,000 -19,100 VDA 1224 1 1 107261 0 2024-04-12 2024-04-12 PEDIDO OK, / ENTREGAR HJ PAGAMENTO A VISTA N F MONICA 12/04/2024 00:00:00 REGRA DE CREDITO 131,100 0,000 131,100 -29,620 VDA 1224 1 1 106735 0 2024-04-04 2024-04-04 PEDIDO OK PAGAMENTO A VISTA N F MONICA 04/04/2024 00:00:00 REGRA DE CREDITO 76,240 0,000 76,240 -12,960 VDA 1228 1 1 117993 49835 2024-09-25 2024-09-25 ENTREGAR APARECIDINHA SEXTA FEIRA BOLETO 21 DIAS N F 609,000 0,000 609,000 25/09/2024 10:08:00 25/09/2024 10:11:00 25/09/2024 10:11:00 -140,900 VDA 1228 1 2 117175 6543 2024-09-12 2024-09-12 ENTREGAR SEXTA FEIRA BOLETO 21 DIAS N F 341,400 0,000 341,400 12/09/2024 14:58:00 12/09/2024 14:59:00 12/09/2024 14:59:00 -78,220 VDA 1228 1 1 116305 49230 2024-08-30 2024-08-30 ENTREGAR SEGUNDA CEDO BOLETO 21 DIAS N F 335,500 0,000 335,500 30/08/2024 15:13:00 30/08/2024 15:14:00 30/08/2024 15:14:00 -77,820 VDA 1230 1 1 118402 0 2024-10-01 2024-10-01 QUARTA FEIRA JD MIRIAM BOLETO 21 DIAS N F 123,800 0,000 123,800 01/10/2024 13:33:00 01/10/2024 13:34:00 01/10/2024 13:34:00 -15,580 VDA 1230 1 1 118006 0 2024-09-25 2024-09-25 ENTREGAR JD MIRIAM BOLETO 21 DIAS N F 201,500 0,000 201,500 25/09/2024 11:05:00 25/09/2024 11:06:00 25/09/2024 11:06:00 -26,500 VDA 1230 1 1 118068 0 2024-09-25 2024-09-25 ACRESCENTAR MAIS BOLETO 21 DIAS N F 98,750 0,000 98,750 25/09/2024 16:53:00 25/09/2024 16:54:00 25/09/2024 16:54:00 -12,250 VDA 1233 1 1 62913 0 2022-05-12 2022-05-12 ENTREGAR SEXTA FEIRA CEDO BOLETO 21 DIAS N F 149,780 0,000 149,780 12/05/2022 14:41:00 12/05/2022 14:46:00 12/05/2022 14:46:00 -24,800 VDA 1233 1 1 58195 0 2022-03-03 2022-03-03 ENTREGAR SEXTA FEIRA BOLETO 21 DIAS N F 194,000 0,000 194,000 03/03/2022 08:42:00 03/03/2022 08:48:00 03/03/2022 08:48:00 -15,190 VDA 1233 1 1 55312 0 2022-01-19 2022-01-19 BOLETO 14 DIAS N F 112,380 0,000 112,380 19/01/2022 08:24:00 19/01/2022 08:28:00 19/01/2022 08:28:00 -7,300 VDA 1236 1 1 66693 0 2022-07-08 2022-07-11 ENTREGAR SaBADO CEDO BOLETO 14 DIAS N F 333,800 0,000 333,800 07/07/2022 20:22:00 07/07/2022 20:30:00 07/07/2022 20:30:00 -96,900 VDA 1236 1 1 36475 0 2021-02-26 2021-02-26 BOLETO 14 DIAS N F 321,000 0,000 321,000 -38,300 VDA 1236 1 1 35415 0 2021-02-11 2021-02-11 BOLETO 14 DIAS N F 254,000 0,000 254,000 -3,600 VDA 1242 1 1 79439 0 2023-01-23 2023-01-23 PEDIDO OK BOLETO 14 DIAS N F 78,000 0,000 78,000 -3,000 VDA 1242 1 1 75301 0 2022-11-16 2022-11-16 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 179,250 0,000 179,250 16/11/2022 15:16:00 16/11/2022 15:18:00 16/11/2022 15:18:00 -24,390 VDA 1242 1 1 72797 0 2022-10-10 2022-10-10 ENTREGAR TERCA BOLETO 14 DIAS N F 108,000 0,000 108,000 10/10/2022 08:29:00 10/10/2022 08:33:00 10/10/2022 08:33:00 -7,400 VDA 1246 1 1 79013 36722 2023-01-16 2023-01-16 PEDIDO OK BOLETO 21 DIAS N F 684,310 0,000 684,310 -74,970 VDA 1246 1 1 78785 0 2023-01-11 2023-01-11 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 776,840 0,000 776,840 11/01/2023 15:45:00 11/01/2023 15:51:00 11/01/2023 15:51:00 -39,700 VDA 1246 1 1 78402 0 2023-01-05 2023-01-05 ENTREGAR SEXTA FEIRA CEDO BOLETO 21 DIAS N F 397,940 0,000 397,940 05/01/2023 15:50:00 05/01/2023 15:53:00 05/01/2023 15:53:00 -28,730 VDA 1247 1 1 66697 0 2022-07-08 2022-07-08 O RODNEY LEVOU BOLETO 21 DIAS N F 18,500 0,000 18,500 08/07/2022 09:46:00 08/07/2022 09:49:00 08/07/2022 09:49:00 -2,500 VDA 1247 1 1 27545 0 2020-10-08 2020-10-08 BOLETO 21 DIAS N F 228,400 0,000 228,400 -27,480 VDA 921 1 1 40272 0 2021-05-11 2021-05-11 PAGAMENTO A VISTA N F MARIANA 11/05/2021 00:00:00 REGRA DE CREDITO 29,980 0,000 29,980 -5,020 VDA 921 1 1 39271 0 2021-04-26 2021-04-26 BOLETO 20/40D N F MARIANA 26/04/2021 00:00:00 REGRA DE CREDITO 30,000 0,000 30,000 -5,000 VDA 921 1 1 37937 0 2021-03-30 2021-03-30 BOLETO 14/22 DIAS N F MARIANA 30/03/2021 00:00:00 REGRA DE CREDITO 1307,360 0,000 1307,360 -101,960 VDA 1270 1 1 39391 0 2021-04-27 2021-04-27 S NOTA PAGAMENTO A VISTA N F 70,800 0,000 70,800 27/04/2021 12:32:00 27/04/2021 12:38:00 27/04/2021 12:38:00 0,000 VDA 1270 1 1 37958 0 2021-03-30 2021-03-30 S NOTA PAGAMENTO A VISTA N F 72,250 0,000 72,250 30/03/2021 11:24:00 30/03/2021 11:30:00 30/03/2021 11:30:00 -11,870 VDA 1270 1 1 36177 0 2021-02-23 2021-02-23 S NOTA BOLETO 14 DIAS N F 225,750 0,000 225,750 23/02/2021 11:21:00 23/02/2021 11:28:00 23/02/2021 11:28:00 -11,660 VDA 1272 1 1 38990 0 2021-04-20 2021-04-20 SNOTA BOLETO 7 DIAS N F 72,000 0,000 72,000 20/04/2021 10:51:00 20/04/2021 12:00:00 20/04/2021 12:00:00 -7,740 VDA 1272 1 1 38235 0 2021-04-06 2021-04-06 S NOTA BOLETO 14 DIAS N F 410,070 0,000 410,070 06/04/2021 09:19:00 06/04/2021 09:45:00 06/04/2021 09:45:00 -68,430 VDA 1272 1 1 37318 0 2021-03-16 2021-03-16 S NOTA BOLETO 14 DIAS N F 88,680 0,000 88,680 16/03/2021 10:17:00 16/03/2021 10:25:00 16/03/2021 10:25:00 -13,200 VDA 1217 1 1 116579 49338 2024-09-04 2024-09-04 ENTREGAR QUINTA FEIRA CEDO BOLETO 14 DIAS N F 1080,550 0,000 1080,550 04/09/2024 11:08:00 04/09/2024 11:12:00 04/09/2024 11:12:00 -141,230 VDA 1217 1 1 114124 48441 2024-07-29 2024-07-29 ENTREGAR TERCA CEDO BOLETO 14 DIAS N F 426,000 0,000 426,000 29/07/2024 10:39:00 29/07/2024 10:43:00 29/07/2024 10:43:00 -56,540 VDA 1217 1 1 113220 48441 2024-07-12 2024-07-12 DESCONTAR R$25,30 - SACO LIXO C/DEFEITO BOLETO 14 DIAS N F MARIANA 12/07/2024 00:00:00 REGRA DE CREDITO 44,400 0,000 44,400 0,000 VDA 1293 1 1 30420 0 2020-11-24 2020-11-24 SEM NOTA PAGAMENTO A VISTA N F 117,260 0,000 117,260 24/11/2020 13:54:00 24/11/2020 13:54:00 24/11/2020 13:54:00 -9,640 VDA 1294 1 1 35947 0 2021-02-19 2021-02-19 PAGAMENTO A VISTA N F MARIANA 19/02/2021 00:00:00 REGRA DE CREDITO 78,800 0,000 78,800 -11,820 VDA 1294 1 1 30805 0 2020-11-30 2020-11-30 PAGAMENTO A VISTA N F MARIANA 30/11/2020 00:00:00 REGRA DE CREDITO 68,800 0,000 68,800 -10,190 VDA 1294 1 1 30532 0 2020-11-26 2020-11-26 PAGAMENTO A VISTA N F 68,800 0,000 68,800 -10,190 VDA 832 1 1 61564 0 2022-04-25 2022-04-25 ENTREGAR SEGUNDA FEIRA CEDO BOLETO 21 DIAS N F 857,160 0,000 857,160 24/04/2022 10:28:00 24/04/2022 10:35:00 24/04/2022 10:35:00 -117,020 VDA 832 1 1 61146 0 2022-04-18 2022-04-18 ENTREGAR SEGUNDA FEIRA BOLETO 21 DIAS N F 995,900 0,000 995,900 17/04/2022 10:48:00 17/04/2022 10:59:00 17/04/2022 10:59:00 -133,080 VDA 832 1 1 60741 0 2022-04-11 2022-04-11 ENTREGAR SEGUNDA FEIRA BOLETO 21/28 DIAS N F 897,760 0,000 897,760 10/04/2022 14:10:00 10/04/2022 14:21:00 10/04/2022 14:21:00 -123,800 VDA 848 1 1 34884 0 2021-02-04 2021-02-04 PAGAMENTO A VISTA N F 113,560 0,000 113,560 -8,440 VDA 848 1 1 31681 0 2020-12-11 2020-12-11 PAGAMENTO A VISTA N F 23,100 0,000 23,100 0,000 VDA 848 1 1 31685 0 2020-12-11 2020-12-14 PAGAMENTO A VISTA N F 120,260 0,000 120,260 -9,870 VDA 849 1 1 2102 0 2019-05-20 2019-05-20 BOLETO 7 DIAS N F 119,700 0,000 119,700 -19,800 VDA 850 1 1 18181 0 2020-03-09 2020-03-09 BOLETO 14 DIAS N F ALOISIO 09/03/2020 00:00:00 REGRA DE CREDITO 15,000 0,000 15,000 -5,400 VDA 850 1 1 18190 0 2020-03-09 2020-03-09 BOLETO 14 DIAS N F ALOISIO 09/03/2020 00:00:00 REGRA DE CREDITO 31,800 0,000 31,800 -4,800 VDA 850 1 1 18074 0 2020-03-06 2020-03-09 BOLETO 14 DIAS N F MARIANA 06/03/2020 00:00:00 REGRA DE CREDITO 115,000 0,000 115,000 -12,840 VDA 866 1 1 99284 0 2023-11-30 2023-11-30 ENTREGAR SEXTA FEIRA PIX PAGAMENTO A VISTA N F 245,650 0,000 245,650 30/11/2023 15:06:00 30/11/2023 15:07:00 30/11/2023 15:07:00 -39,470 VDA 866 1 1 87815 0 2023-06-06 2023-06-06 23438078000198 PAGAMENTO A VISTA N F MARIANA 06/06/2023 00:00:00 REGRA DE CREDITO 45,700 0,000 45,700 -6,200 VDA 866 1 1 20184 0 2020-05-07 2020-05-07 PAGAMENTO CARTaO N F MARIANA 07/05/2020 00:00:00 REGRA DE CREDITO 536,720 0,000 536,720 4,380 VDA 869 1 1 102481 0 2024-01-25 2024-01-25 ENTREGAR SEXTA FEIRA PAGAMENTO A VISTA N F 124,350 0,000 124,350 25/01/2024 11:09:00 25/01/2024 11:10:00 25/01/2024 11:10:00 -16,920 VDA 869 1 1 102044 0 2024-01-18 2024-01-18 ENTREGAR SEXTA FEIRA PAGAMENTO A VISTA N F 153,750 0,000 153,750 18/01/2024 10:09:00 18/01/2024 10:12:00 18/01/2024 10:12:00 -18,370 VDA 869 1 1 101304 0 2024-01-05 2024-01-05 ENTREGAR SEGUNDA CEDO PAGAMENTO A VISTA N F 175,450 0,000 175,450 05/01/2024 10:48:00 05/01/2024 10:49:00 05/01/2024 10:49:00 -23,520 VDA 957 1 2 118670 6586 2024-10-04 2024-10-04 ENTREGAR SEGUNDA FEIRA BOLETO 28 DIAS N F 328,300 0,000 328,300 04/10/2024 08:33:00 04/10/2024 08:35:00 04/10/2024 08:35:00 -44,000 VDA 957 1 1 117952 49796 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 28 DIAS N F 681,150 0,000 681,150 24/09/2024 16:16:00 24/09/2024 16:20:00 24/09/2024 16:20:00 -83,730 VDA 957 1 1 116965 49471 2024-09-10 2024-09-10 ENTREGAR QUARTA FEIRA BOLETO 28 DIAS N F 586,400 0,000 586,400 10/09/2024 11:19:00 10/09/2024 11:22:00 10/09/2024 11:22:00 -79,200 VDA 958 1 1 16235 0 2020-01-29 2020-01-29 BOLETO 7 DIAS N F ALOISIO 29/01/2020 00:00:00 REGRA DE CREDITO 381,390 0,000 381,390 -7,900 VDA 958 1 1 15936 0 2020-01-23 2020-01-23 BOLETO 7 DIAS N F MARIANA 23/01/2020 00:00:00 REGRA DE CREDITO 464,850 0,000 464,850 -18,190 VDA 958 1 1 10112 0 2019-10-04 2020-01-23 BOLETO 7 DIAS N F FERNANDA 04/10/2019 00:00:00 REGRA DE CREDITO 18,000 0,000 18,000 0,000 VDA 959 1 1 19174 0 2020-04-01 2020-04-01 19-9-84052073 BOLETO 14 DIAS N F MONICA 01/04/2020 00:00:00 REGRA DE CREDITO 110,400 0,000 110,400 0,010 VDA 959 1 1 18650 0 2020-03-17 2020-03-17 BOLETO 14 DIAS N F 105,690 0,000 105,690 -8,880 VDA 959 1 1 18272 0 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 106,470 0,000 106,470 -12,440 VDA 963 1 1 10936 0 2019-10-18 2019-10-18 PAGAMENTO A VISTA N F 8,000 0,000 8,000 -0,920 VDA 963 1 1 10435 0 2019-10-10 2019-10-10 PAGAMENTO A VISTA N F 8,000 0,000 8,000 -0,920 VDA 1320 1 1 31440 0 2020-12-08 2020-12-08 BOLETO 21 DIAS N F 131,000 0,000 131,000 -11,270 VDA 1320 1 1 31441 0 2020-12-08 2020-12-08 FUNCIONARIA SANDRA PAGAMENTO A VISTA N F 11,000 0,000 11,000 -1,180 VDA 1347 1 1 37571 0 2021-03-22 2021-03-22 BOLETO 14 DIAS N F 47,400 0,000 47,400 -40,070 VDA 1347 1 1 33466 0 2021-01-12 2021-01-12 BOLETO 14 DIAS N F 147,300 0,000 147,300 -110,270 VDA 1365 1 1 42469 0 2021-06-15 2021-06-15 PAGAMENTO A VISTA N F 35,800 0,000 35,800 15/06/2021 13:16:00 15/06/2021 13:17:00 15/06/2021 13:17:00 -4,100 VDA 1365 1 1 42040 0 2021-06-08 2021-06-08 PAGAMENTO A VISTA N F 35,800 0,000 35,800 08/06/2021 10:29:00 08/06/2021 10:30:00 08/06/2021 10:30:00 0,000 VDA 1365 1 1 41646 0 2021-06-01 2021-06-01 PAGAMENTO A VISTA N F 29,800 0,000 29,800 01/06/2021 12:05:00 01/06/2021 12:06:00 01/06/2021 12:06:00 -5,200 VDA 1367 1 1 65232 0 2022-06-17 2022-06-17 ENTREGAR SEXTA 17/06 BOLETO 14 DIAS N F 238,560 0,000 238,560 16/06/2022 17:51:00 16/06/2022 17:54:00 16/06/2022 17:54:00 -32,640 VDA 1367 1 1 65203 0 2022-06-15 2022-06-15 ENTREGAR SEXTA 17/06 BOLETO 14 DIAS N F 279,000 0,000 279,000 15/06/2022 15:38:00 15/06/2022 15:39:00 15/06/2022 15:39:00 0,000 VDA 1367 1 1 63201 0 2022-05-17 2022-05-18 ENTREGAR QUARTA FEIRA BOLETO 21/28 DIAS N F 771,900 0,000 771,900 17/05/2022 13:50:00 17/05/2022 13:54:00 17/05/2022 13:54:00 -68,940 VDA 1012 1 1 118380 0 2024-10-01 2024-10-01 QUARTA APARECIDINHA BOLETO 21 DIAS N F 286,450 0,000 286,450 01/10/2024 11:17:00 01/10/2024 11:20:00 01/10/2024 11:20:00 -38,110 VDA 1012 1 1 118075 0 2024-09-26 2024-09-26 ACRESCENTAR BOLETO 21 DIAS N F 72,600 0,000 72,600 26/09/2024 08:24:00 26/09/2024 08:25:00 26/09/2024 08:25:00 -8,120 VDA 1012 1 1 118016 0 2024-09-25 2024-09-25 ACRESCENTOU MAIS BOLETO 21 DIAS N F 61,600 0,000 61,600 25/09/2024 11:30:00 25/09/2024 11:30:00 25/09/2024 11:30:00 -8,300 VDA 1013 1 1 118249 0 2024-09-30 2024-09-30 TERCA FEIRA CEDO BOLETO 21 DIAS N F 693,470 0,000 693,470 30/09/2024 09:46:00 30/09/2024 09:53:00 30/09/2024 09:53:00 -86,300 VDA 1013 1 1 117757 0 2024-09-23 2024-09-23 ENTREGAR TERCA CEDO BOLETO 21 DIAS N F 434,150 0,000 434,150 23/09/2024 09:21:00 23/09/2024 09:26:00 23/09/2024 09:26:00 -45,140 VDA 1013 1 1 117292 0 2024-09-16 2024-09-16 TERCA FEIRA CEDO BOLETO 21 DIAS N F 436,550 0,000 436,550 16/09/2024 10:08:00 16/09/2024 10:12:00 16/09/2024 10:12:00 -55,520 VDA 1371 1 1 95406 0 2023-10-03 2023-10-03 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 317,280 0,000 317,280 03/10/2023 08:54:00 03/10/2023 09:00:00 03/10/2023 09:00:00 -53,470 VDA 1371 1 1 92729 0 2023-08-22 2023-08-22 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 445,630 0,000 445,630 22/08/2023 08:33:00 22/08/2023 08:45:00 22/08/2023 08:45:00 -76,990 VDA 1371 1 1 92780 0 2023-08-22 2023-08-22 BOLETO 21 DIAS N F 38,250 0,000 38,250 0,000 VDA 1375 1 1 35320 0 2021-02-10 2021-02-10 PAGAMENTO A VISTA N F 255,000 0,000 255,000 -43,800 VDA 1386 1 1 51697 0 2021-11-16 2021-11-16 VAI RETIRAR PAGAMENTO A VISTA N F 105,000 0,000 105,000 16/11/2021 16:48:00 16/11/2021 16:49:00 16/11/2021 16:49:00 -4,970 VDA 1386 1 1 47525 0 2021-09-10 2021-09-10 VAI RETIRAR SEGUNDA FEIRA PAGAMENTO A VISTA N F 180,000 0,000 180,000 10/09/2021 13:44:00 10/09/2021 13:45:00 10/09/2021 13:45:00 -8,520 VDA 1386 1 1 45628 0 2021-08-11 2021-08-11 PAGAMENTO A VISTA N F MONICA 11/08/2021 00:00:00 REGRA DE CREDITO 280,530 0,000 280,530 -5,400 VDA 1398 1 1 101448 0 2024-01-08 2024-01-08 ENTREGAR BOLETO 14 DIAS N F 243,500 0,000 243,500 08/01/2024 17:12:00 08/01/2024 17:14:00 08/01/2024 17:14:00 -17,230 VDA 1398 1 1 99353 0 2023-12-01 2023-12-01 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 177,250 0,000 177,250 01/12/2023 14:04:00 01/12/2023 14:07:00 01/12/2023 14:07:00 -6,920 VDA 1398 1 1 98704 0 2023-11-22 2023-11-22 ENTREGAR QUINTA CEDO BOLETO 14 DIAS N F 227,250 0,000 227,250 22/11/2023 13:12:00 22/11/2023 13:14:00 22/11/2023 13:14:00 -30,820 VDA 1417 1 1 38593 0 2021-04-13 2021-04-13 PAGAMENTO A VISTA N F 100,000 0,000 100,000 -15,000 VDA 1457 1 1 118297 49910 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 371,100 0,000 371,100 30/09/2024 13:39:00 30/09/2024 13:41:00 30/09/2024 13:41:00 -23,420 VDA 1457 1 1 117910 49789 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 618,580 0,000 618,580 24/09/2024 13:55:00 24/09/2024 14:01:00 24/09/2024 14:01:00 -65,400 VDA 1457 1 1 117319 49587 2024-09-16 2024-09-16 TERCA FEIRA BOLETO 14 DIAS N F 421,180 0,000 421,180 16/09/2024 12:29:00 16/09/2024 12:31:00 16/09/2024 12:31:00 -28,520 VDA 1029 1 1 118491 0 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 192,750 0,000 192,750 02/10/2024 11:17:00 02/10/2024 11:20:00 02/10/2024 11:20:00 -23,480 VDA 1029 1 1 118493 0 2024-10-02 2024-10-02 ACRESCENTOU MAIS BOLETO 21 DIAS N F 41,500 0,000 41,500 02/10/2024 11:20:00 02/10/2024 11:21:00 02/10/2024 11:21:00 -5,500 VDA 1029 1 1 118009 0 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 778,300 0,000 778,300 25/09/2024 11:13:00 25/09/2024 11:16:00 25/09/2024 11:16:00 -101,750 VDA 1030 1 1 16011 0 2020-01-27 2020-01-27 BOLETO 14 DIAS N F 80,050 0,000 80,050 -11,590 VDA 1030 1 1 15959 0 2020-01-24 2020-01-24 PAGAMENTO A VISTA N F 51,000 0,000 51,000 -1,030 VDA 1463 1 1 54683 0 2022-01-10 2022-01-10 ENTREGAR SEGUNDA FEIRA CEDO BOLETO 14 DIAS N F 743,600 0,000 743,600 07/01/2022 17:00:00 07/01/2022 17:13:00 07/01/2022 17:13:00 -34,120 VDA 1463 1 1 52140 0 2021-11-24 2021-11-24 BOLETO 14 DIAS N F 244,600 0,000 244,600 24/11/2021 10:07:00 24/11/2021 10:10:00 24/11/2021 10:10:00 -30,720 VDA 1463 1 1 47135 0 2021-09-03 2021-09-03 BOLETO 14 DIAS N F 322,950 0,000 322,950 03/09/2021 11:26:00 03/09/2021 11:34:00 03/09/2021 11:34:00 -46,470 VDA 1465 1 1 46176 0 2021-08-19 2021-08-19 BOLETO 14 DIAS N F 59,700 0,000 59,700 -3,300 VDA 1465 1 1 44696 0 2021-07-27 2021-07-27 PAGAMENTO A VISTA N F 39,800 0,000 39,800 -2,200 VDA 1465 1 1 43422 0 2021-07-02 2021-07-02 BOLETO 14 DIAS N F 82,500 0,000 82,500 02/07/2021 15:59:00 02/07/2021 16:00:00 02/07/2021 16:00:00 -3,300 VDA 1509 1 1 49327 31387 2021-10-08 2021-10-11 BOLETO 14 DIAS N F MARIANA 08/10/2021 00:00:00 REGRA DE CREDITO 1174,610 0,000 1174,610 -121,790 VDA 1509 1 1 48635 31162 2021-09-29 2021-09-29 BOLETO 14 DIAS N F 1160,990 0,000 1160,990 29/09/2021 13:01:00 29/09/2021 13:16:00 29/09/2021 13:16:00 -170,370 VDA 1509 1 1 47728 30874 2021-09-14 2021-09-14 BOLETO 14 DIAS N F 119,400 0,000 119,400 -12,000 VDA 1514 1 1 47098 30644 2021-09-03 2021-09-03 PAGAMENTO A VISTA N F 88,900 0,000 88,900 0,550 VDA 1516 1 1 118286 49905 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 247,200 0,000 247,200 30/09/2024 12:18:00 30/09/2024 12:19:00 30/09/2024 12:19:00 -32,450 VDA 1516 1 1 117243 49565 2024-09-13 2024-09-13 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 203,200 0,000 203,200 13/09/2024 11:27:00 13/09/2024 11:29:00 13/09/2024 11:29:00 -26,700 VDA 1516 1 1 116499 49307 2024-09-03 2024-09-03 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 282,000 0,000 282,000 03/09/2024 13:40:00 03/09/2024 13:42:00 03/09/2024 13:42:00 -44,870 VDA 1460 1 1 116550 0 2024-09-04 2024-09-04 PAGAMENTO A VISTA N F MAS ALIMENTOS 04/09/2024 00:00:00 REGRA DE CREDITO 32,990 0,000 32,990 -2,230 VDA 1460 1 1 41467 0 2021-05-31 2021-05-31 KATIA PAGAMENTO A VISTA N F MARIANA 31/05/2021 00:00:00 REGRA DE CREDITO 177,800 0,000 177,800 -162,860 VDA 1460 1 1 41440 0 2021-05-28 2021-05-31 FUNCIONARIA - KATIA PAGAMENTO A VISTA N F 39,800 0,000 39,800 -2,200 VDA 1461 1 1 86967 0 2023-05-24 2023-05-24 BOLETO 21 DIAS N F 354,000 0,000 354,000 -48,200 VDA 1461 1 1 69931 0 2022-08-26 2022-08-26 BOLETO 21 DIAS N F 238,000 0,000 238,000 -26,000 VDA 1461 1 1 59678 0 2022-03-24 2022-03-24 ENTREGAR SaBADO CEDO BOLETO 21 DIAS N F 154,200 0,000 154,200 24/03/2022 14:31:00 24/03/2022 14:35:00 24/03/2022 14:35:00 -17,750 VDA 1462 1 1 41447 0 2021-05-28 2021-05-28 PAGAMENTO A VISTA N F 101,000 0,000 101,000 -108,660 VDA 1483 1 1 117142 0 2024-09-12 2024-09-12 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 216,300 0,000 216,300 12/09/2024 10:37:00 12/09/2024 10:41:00 12/09/2024 10:41:00 -28,220 VDA 1483 1 1 117158 0 2024-09-12 2024-09-12 ACRESCENTOU MAIS BOLETO 14 DIAS N F 12,350 0,000 12,350 12/09/2024 12:54:00 12/09/2024 12:54:00 12/09/2024 12:54:00 -1,680 VDA 1483 1 1 115796 0 2024-08-23 2024-08-23 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 159,100 0,000 159,100 23/08/2024 06:48:00 23/08/2024 06:51:00 23/08/2024 06:51:00 -18,600 VDA 1486 1 1 96999 0 2023-10-26 2023-10-26 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 433,250 0,000 433,250 26/10/2023 14:38:00 26/10/2023 14:42:00 26/10/2023 14:42:00 -76,660 VDA 1486 1 1 96060 0 2023-10-11 2023-10-11 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 467,200 0,000 467,200 11/10/2023 15:23:00 11/10/2023 15:25:00 11/10/2023 15:25:00 -78,750 VDA 1486 1 1 95691 0 2023-10-05 2023-10-05 ENTREGAR SEXTA ATe 14 HORAS BOLETO 14 DIAS N F 467,110 0,000 467,110 05/10/2023 17:46:00 05/10/2023 17:48:00 05/10/2023 17:48:00 -78,840 VDA 1523 1 1 118623 0 2024-10-03 2024-10-03 RETIRAR NO CLIENTE ESPACO CAFE BOLETO 14 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 47,000 46,990 0,010 -5,600 OCORRENCIA/FALTA 1523 1 1 118535 49999 2024-10-02 2024-10-02 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 774,600 0,000 774,600 02/10/2024 15:03:00 02/10/2024 15:07:00 02/10/2024 15:07:00 -114,010 VDA 1523 1 1 118071 49826 2024-09-25 2024-09-25 BOLETO 14 DIAS N F MARIANA 25/09/2024 00:00:00 REGRA DE CREDITO 174,150 0,000 174,150 -26,460 VDA 1525 1 1 105766 0 2024-03-20 2024-03-20 ENTREGAR QUINTA CEDINHO BOLETO 14 DIAS N F 164,400 0,000 164,400 20/03/2024 15:53:00 20/03/2024 15:56:00 20/03/2024 15:56:00 -22,870 VDA 1525 1 1 105457 0 2024-03-15 2024-03-16 BOLETO 14 DIAS N F MARIANA 15/03/2024 00:00:00 REGRA DE CREDITO 40,900 0,000 40,900 0,020 VDA 1525 1 1 105081 0 2024-03-11 2024-03-11 ENTREGAR TERCA CEDO BOLETO 14 DIAS N F 232,950 0,000 232,950 11/03/2024 13:00:00 11/03/2024 13:03:00 11/03/2024 13:03:00 -40,980 VDA 1527 1 1 114518 0 2024-08-02 2024-08-02 ENTREGAR HJ APoS ALMOCO BOLETO 14 DIAS N F 399,600 0,000 399,600 02/08/2024 11:18:00 02/08/2024 11:23:00 02/08/2024 11:23:00 -93,960 VDA 1527 1 1 108566 0 2024-05-02 2024-05-02 ENTREGAR SEXTA CEDINHO CHEQUE 21 DIAS N F 459,400 0,000 459,400 02/05/2024 15:21:00 02/05/2024 15:22:00 02/05/2024 15:22:00 -107,400 VDA 1527 1 1 103552 0 2024-02-14 2024-02-14 PEDIDO OK BOLETO 14 DIAS N F 449,000 0,000 449,000 -128,450 VDA 1537 1 1 65604 0 2022-06-22 2022-06-22 RODNEI LEVOU BOLETO 21/28 DIAS N F MARCOS 22/06/2022 00:00:00 REGRA DE CREDITO 39,600 0,000 39,600 -5,400 VDA 1537 1 1 65310 0 2022-06-17 2022-06-17 ENTREGAR SABADO 18/06 CEDO BOLETO 21/28 DIAS N F 673,910 0,000 673,910 17/06/2022 14:59:00 17/06/2022 15:08:00 17/06/2022 15:08:00 -60,700 VDA 1537 1 1 63680 0 2022-05-24 2022-05-24 ENTREGAR QUARTA FEIRA CEDO BOLETO 21/28 DIAS N F 620,570 0,000 620,570 24/05/2022 15:21:00 24/05/2022 15:34:00 24/05/2022 15:34:00 -64,200 VDA 1105 1 1 62974 0 2022-05-13 2022-05-13 PAGAMENTO A VISTA N F 91,300 0,000 91,300 -12,400 VDA 1105 1 1 43064 0 2021-06-28 2021-06-28 ENTREGAR RUA JOaO CARLOS AMARAL, 836 JD NOVA APARECIDA BOLETO 15 D N F 119,700 0,000 119,700 28/06/2021 10:38:00 28/06/2021 10:41:00 28/06/2021 10:41:00 -17,210 VDA 1105 1 1 33340 0 2021-01-11 2021-01-11 PAGAMENTO A VISTA N F MARIANA 11/01/2021 00:00:00 REGRA DE CREDITO 17,000 0,000 17,000 -3,000 VDA 1113 1 1 19598 0 2020-04-17 2020-04-17 MANDAR 4 MASCARA C/ 5 UNIDADES PAGAMENTO A VISTA N F 124,980 0,000 124,980 -50,000 VDA 1115 1 1 115514 0 2024-08-19 2024-08-19 ENTREGAR TERCA FEIRA PAGAMENTO A VISTA N F 317,500 0,000 317,500 19/08/2024 16:38:00 19/08/2024 16:39:00 19/08/2024 16:39:00 -39,800 VDA 1115 1 1 113143 0 2024-07-11 2024-07-11 ENTREGAR SEXTA FEIRA BOLETO 7 DIAS N F 317,500 0,000 317,500 11/07/2024 15:58:00 11/07/2024 16:01:00 11/07/2024 16:01:00 -39,800 VDA 1115 1 1 111093 0 2024-06-11 2024-06-11 BOLETO 7 DIAS N F 183,000 0,000 183,000 11/06/2024 09:48:00 11/06/2024 09:49:00 11/06/2024 09:49:00 -24,800 VDA 1261 1 1 39014 0 2021-04-20 2021-04-20 S NOTA BOLETO 21 DIAS N F 442,500 0,000 442,500 20/04/2021 15:25:00 20/04/2021 15:59:00 20/04/2021 15:59:00 -24,000 VDA 1261 1 1 31621 0 2020-12-10 2020-12-10 A VISTA SEM NOTA PAGAMENTO A VISTA N F 66,000 0,000 66,000 10/12/2020 13:36:00 10/12/2020 13:37:00 10/12/2020 13:37:00 -3,000 VDA 1261 1 1 28448 0 2020-10-23 2020-10-26 BOLETO 7 DIAS N F 395,220 0,000 395,220 -5,560 VDA 1302 1 1 29948 0 2020-11-17 2020-11-17 QUARTA-FEIRA BOLETO 7 DIAS N F 150,000 0,000 150,000 -14,000 VDA 1305 1 1 61139 0 2022-04-14 2022-04-14 LEVOU 02 TAMPA RETIRAR 01 TAMPA E LEVAR SOMENTE A MTX BOLETO 14 DIAS N F MARIANA 14/04/2022 00:00:00 REGRA DE CREDITO 39,900 39,890 0,010 -1,100 VDA 1305 1 1 61032 0 2022-04-13 2022-04-13 JA ENTREGUE 140422 BOLETO 14 DIAS N F 130,300 0,000 130,300 -25,200 VDA 1305 1 1 55506 0 2022-01-21 2022-01-21 BOLETO 14 DIAS N F 41,400 0,000 41,400 -3,540 VDA 1539 1 1 54575 0 2022-01-06 2022-01-06 BOLETO 21 DIAS N F MARIANA 06/01/2022 00:00:00 REGRA DE CREDITO 5,500 0,000 5,500 -0,600 VDA 1539 1 1 54515 0 2022-01-05 2022-01-06 ENTREGAR CEDO BOLETO 21 DIAS N F PATRICIA 05/01/2022 00:00:00 REGRA DE CREDITO 859,600 0,000 859,600 -76,550 VDA 1539 1 1 53900 0 2021-12-22 2021-12-22 BOLETO 21 DIAS N F PATRICIA 22/12/2021 00:00:00 REGRA DE CREDITO 375,670 0,000 375,670 -17,360 VDA 1540 1 1 64371 0 2022-06-03 2022-06-03 PAGAMENTO A VISTA N F PATRICIA 03/06/2022 00:00:00 REGRA DE CREDITO 26,550 0,000 26,550 -1,000 VDA 1540 1 1 64083 0 2022-05-31 2022-05-31 RETIRA CLIENTE PAGAMENTO A VISTA N F PATRICIA 31/05/2022 00:00:00 REGRA DE CREDITO 47,250 0,000 47,250 -1,000 VDA 1540 1 1 64087 0 2022-05-31 2022-05-31 PAGAMENTO A VISTA N F PATRICIA 31/05/2022 00:00:00 REGRA DE CREDITO 15,800 0,000 15,800 0,000 VDA 1544 1 1 64591 0 2022-06-07 2022-06-07 PAGAMENTO A VISTA N F 22,000 0,000 22,000 -2,150 VDA 1544 1 1 61973 0 2022-04-28 2022-04-28 PAGAMENTO A VISTA N F 18,000 0,000 18,000 -1,500 VDA 1544 1 1 50054 0 2021-10-21 2021-10-21 PAGAMENTO A VISTA N F 96,100 0,000 96,100 -18,190 VDA 1156 1 1 118365 0 2024-10-01 2024-10-01 QUARTA FEIRA MATaO PAGAMENTO A VISTA N F 125,050 0,000 125,050 01/10/2024 09:08:00 01/10/2024 09:10:00 01/10/2024 09:10:00 -23,060 VDA 1156 1 1 117485 0 2024-09-17 2024-09-17 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 106,450 0,000 106,450 17/09/2024 16:08:00 17/09/2024 16:13:00 17/09/2024 16:13:00 -14,310 VDA 1156 1 1 117486 0 2024-09-17 2024-09-17 PAGAMENTO A VISTA N F MONICA 17/09/2024 00:00:00 REGRA DE CREDITO 33,980 0,000 33,980 -4,180 VDA 1157 1 1 21331 0 2020-06-10 2020-06-10 PAGAMENTO A VISTA N F 106,390 0,000 106,390 -16,700 VDA 1158 1 1 118482 0 2024-10-02 2024-10-02 QUINTA FEIRA CEDO PAGAMENTO A VISTA N F 132,400 0,000 132,400 02/10/2024 10:21:00 02/10/2024 10:25:00 02/10/2024 10:25:00 -19,630 VDA 1158 1 1 117989 0 2024-09-25 2024-09-25 QUINTA FEIRA PIX PAGAMENTO A VISTA N F 251,850 0,000 251,850 25/09/2024 09:20:00 25/09/2024 09:24:00 25/09/2024 09:24:00 -36,650 VDA 1158 1 1 117534 0 2024-09-18 2024-09-18 QUINTA FEIRA BARaO PIX PAGAMENTO A VISTA N F 194,430 0,000 194,430 18/09/2024 11:32:00 18/09/2024 11:35:00 18/09/2024 11:35:00 -27,750 VDA 2117 1 1 118610 0 2024-10-03 2024-10-03 ENTREGAR SEXTA CEDO MATaO BOLETO 25 DIAS N F 933,830 0,000 933,830 03/10/2024 12:51:00 03/10/2024 13:05:00 03/10/2024 13:05:00 -73,710 VDA 2117 1 1 118122 0 2024-09-26 2024-09-26 SEXTA CEDO MATaO BOLETO 25 DIAS N F 940,510 0,000 940,510 26/09/2024 13:48:00 26/09/2024 14:01:00 26/09/2024 14:01:00 -82,060 VDA 2117 1 1 117638 0 2024-09-19 2024-09-19 SEXTA FEIRA CEDO BOLETO 25 DIAS N F 1110,460 0,000 1110,460 19/09/2024 14:01:00 19/09/2024 14:18:00 19/09/2024 14:18:00 -99,560 VDA 1150 1 1 33383 0 2021-01-11 2021-01-11 PAGAMENTO A VISTA N F MARIANA 11/01/2021 00:00:00 REGRA DE CREDITO 26,100 0,000 26,100 0,000 VDA 1150 1 1 30698 0 2020-11-27 2020-11-27 TROCA PAGAMENTO A VISTA N F MARCOS 27/11/2020 00:00:00 REGRA DE CREDITO 85,400 0,000 85,400 7,700 VDA 1150 1 1 30531 0 2020-11-26 2020-11-26 BOLETO 7 DIAS N F MARIANA 26/11/2020 00:00:00 REGRA DE CREDITO 65,000 0,000 65,000 -9,500 VDA 2135 1 1 105281 0 2024-03-13 2024-03-13 VAI RETIRAR PAGAMENTO A VISTA N F 43,900 0,000 43,900 13/03/2024 12:49:00 13/03/2024 12:51:00 13/03/2024 12:51:00 -5,300 VDA 2168 1 1 118114 0 2024-09-26 2024-09-26 RECEBER NO LOCAL PIX PAGAMENTO A VISTA N F 97,500 0,000 97,500 26/09/2024 13:37:00 26/09/2024 13:41:00 26/09/2024 13:41:00 0,000 VDA 2168 1 1 107258 0 2024-04-12 2024-04-12 PAGAMENTO A VISTA N F 92,400 0,000 92,400 -4,540 VDA 2178 1 1 108890 46736 2024-05-07 2024-05-14 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 69,900 0,000 69,900 07/05/2024 15:42:00 07/05/2024 15:43:00 07/05/2024 15:43:00 -2,400 VDA 1202 1 1 42653 0 2021-06-18 2021-06-18 PAGAMENTO A VISTA N F 87,400 0,000 87,400 18/06/2021 08:41:00 18/06/2021 08:45:00 18/06/2021 08:45:00 -13,950 VDA 1202 1 1 41810 0 2021-06-04 2021-06-04 PAGAMENTO A VISTA N F 82,000 0,000 82,000 04/06/2021 08:58:00 04/06/2021 09:01:00 04/06/2021 09:01:00 -13,200 VDA 1202 1 1 40940 0 2021-05-21 2021-05-21 PAGAMENTO A VISTA N F 69,000 0,000 69,000 -29,760 VDA 1204 1 1 26435 0 2020-09-22 2020-09-22 BOLETO 14 DIAS N F MARIANA 22/09/2020 00:00:00 REGRA DE CREDITO 83,690 0,000 83,690 -224,780 VDA 1204 1 1 26354 0 2020-09-21 2020-09-21 BOLETO 14 DIAS N F MARIANA 21/09/2020 00:00:00 REGRA DE CREDITO 162,000 0,000 162,000 -16,100 VDA 1204 1 1 26231 0 2020-09-17 2020-09-21 BOLETO 14 DIAS N F MARIANA 17/09/2020 00:00:00 REGRA DE CREDITO 63,800 0,000 63,800 -8,900 VDA 1208 1 1 95407 0 2023-10-03 2023-10-03 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 216,240 0,000 216,240 03/10/2023 09:08:00 03/10/2023 09:09:00 03/10/2023 09:09:00 -37,900 VDA 1208 1 1 94057 0 2023-09-12 2023-09-12 ENTREGAR QUARTA CEDINHO BOLETO 21 DIAS N F 186,250 0,000 186,250 12/09/2023 09:29:00 12/09/2023 09:30:00 12/09/2023 09:30:00 -32,710 VDA 1208 1 1 92650 0 2023-08-21 2023-08-21 ENTREGAR TERCA FEIRA CEDO BOLETO 21 DIAS N F 162,850 0,000 162,850 21/08/2023 11:16:00 21/08/2023 11:18:00 21/08/2023 11:18:00 -32,120 VDA 1471 1 1 117320 49592 2024-09-16 2024-09-16 TERCA FEIRA CEDO BOLETO 14 DIAS N F 389,600 0,000 389,600 16/09/2024 12:32:00 16/09/2024 12:38:00 16/09/2024 12:38:00 -38,560 VDA 1471 1 1 116870 49431 2024-09-09 2024-09-09 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 279,030 0,000 279,030 09/09/2024 13:24:00 09/09/2024 13:26:00 09/09/2024 13:26:00 -26,450 VDA 1471 1 1 115901 49093 2024-08-26 2024-08-26 ENTREGA TERCA FEIRA BOLETO 14 DIAS N F 273,300 0,000 273,300 26/08/2024 11:45:00 26/08/2024 11:49:00 26/08/2024 11:49:00 -26,630 VDA 1472 1 1 113153 0 2024-07-11 2024-07-11 A VISTA PAGAMENTO A VISTA N F 99,000 0,000 99,000 11/07/2024 16:42:00 11/07/2024 16:43:00 11/07/2024 16:43:00 0,600 VDA 1472 1 1 107028 0 2024-04-09 2024-04-09 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 99,000 0,000 99,000 09/04/2024 14:25:00 09/04/2024 14:28:00 09/04/2024 14:28:00 0,600 VDA 1472 1 1 101413 0 2024-01-08 2024-01-08 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 99,000 0,000 99,000 08/01/2024 14:07:00 08/01/2024 14:10:00 08/01/2024 14:10:00 0,600 VDA 1478 1 2 64622 2016 2022-06-07 2022-06-07 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 323,850 0,000 323,850 07/06/2022 16:41:00 07/06/2022 16:47:00 07/06/2022 16:47:00 -40,380 VDA 1478 1 2 62622 1535 2022-05-09 2022-05-09 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 913,880 0,000 913,880 09/05/2022 15:46:00 09/05/2022 15:48:00 09/05/2022 15:48:00 -124,430 VDA 1478 1 2 61269 1263 2022-04-18 2022-04-18 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 404,100 0,000 404,100 18/04/2022 16:40:00 18/04/2022 16:45:00 18/04/2022 16:45:00 -47,700 VDA 1482 1 1 68570 0 2022-08-05 2022-08-05 PAGAMENTO A VISTA N F 179,000 0,000 179,000 -4,900 VDA 1482 1 1 58128 0 2022-03-02 2022-03-02 PAGAMENTO A VISTA N F 32,000 0,000 32,000 -4,000 VDA 1482 1 1 43936 0 2021-07-13 2021-07-13 PAGAMENTO A VISTA N F 157,000 0,000 157,000 -28,000 VDA 2157 1 1 112959 0 2024-07-10 2024-07-10 A VISTA PIX DO TACHE PAGAMENTO A VISTA N F 47,000 0,000 47,000 10/07/2024 09:54:00 10/07/2024 09:56:00 10/07/2024 09:56:00 -0,720 VDA 2157 1 1 113015 0 2024-07-10 2024-07-10 ENTREGAR QUINTA BETEL PAGAMENTO A VISTA N F 17,250 0,000 17,250 10/07/2024 14:17:00 10/07/2024 14:18:00 10/07/2024 14:18:00 0,000 VDA 2157 1 1 111193 0 2024-06-12 2024-06-12 ENTREGAR QUINTA BETEL BOLETO 21 DIAS N F 144,600 0,000 144,600 12/06/2024 09:56:00 12/06/2024 10:00:00 12/06/2024 10:00:00 -19,020 VDA 2188 1 1 118023 0 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 147,600 0,000 147,600 25/09/2024 12:36:00 25/09/2024 12:36:00 25/09/2024 12:36:00 -19,800 VDA 2188 1 1 117215 0 2024-09-13 2024-09-13 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 369,750 0,000 369,750 13/09/2024 07:30:00 13/09/2024 07:32:00 13/09/2024 07:32:00 -48,150 VDA 2188 1 1 114520 0 2024-08-02 2024-08-02 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 243,750 0,000 243,750 02/08/2024 11:49:00 02/08/2024 11:49:00 02/08/2024 11:49:00 -31,650 VDA 2144 1 1 118609 0 2024-10-03 2024-10-03 SEXTA CEDO MATaO BOLETO 25 DIAS N F 1503,890 0,000 1503,890 03/10/2024 12:31:00 03/10/2024 12:48:00 03/10/2024 12:48:00 -164,780 VDA 2144 1 1 118134 0 2024-09-26 2024-09-26 SEXTA CEDO SUMARe BOLETO 25 DIAS N F 1991,380 0,000 1991,380 26/09/2024 14:26:00 26/09/2024 14:55:00 26/09/2024 14:55:00 -167,930 VDA 2144 1 1 117633 0 2024-09-19 2024-09-19 ENTREGAR SEXTA MATaO BOLETO 25 DIAS N F 1965,720 0,000 1965,720 19/09/2024 13:27:00 19/09/2024 13:49:00 19/09/2024 13:49:00 -171,690 VDA 1554 1 1 51523 0 2021-11-12 2021-11-12 BOLETO 14 DIAS N F 194,700 0,000 194,700 0,000 VDA 1565 1 1 70822 35451 2022-09-09 2022-09-12 ENTREGAR SaBADO CEDO BOLETO 21 DIAS N F 1192,090 0,000 1192,090 09/09/2022 08:43:00 09/09/2022 08:50:00 09/09/2022 08:50:00 -222,230 VDA 1565 1 2 63603 1767 2022-05-24 2022-05-24 NOVA RICCO PANNE SOUSA BOLETO 14 DIAS N F 495,550 0,000 495,550 24/05/2022 07:04:00 24/05/2022 07:09:00 24/05/2022 07:09:00 -49,930 VDA 1565 1 2 61917 1384 2022-04-28 2022-04-28 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 502,800 0,000 502,800 28/04/2022 14:17:00 28/04/2022 14:27:00 28/04/2022 14:27:00 -55,540 VDA 1571 1 1 118100 0 2024-09-26 2024-09-26 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 1475,200 0,000 1475,200 26/09/2024 11:57:00 26/09/2024 12:01:00 26/09/2024 12:01:00 -73,670 VDA 1571 1 1 117249 0 2024-09-13 2024-09-13 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 1465,150 0,000 1465,150 13/09/2024 11:38:00 13/09/2024 11:42:00 13/09/2024 11:42:00 -65,560 VDA 1571 1 1 116083 0 2024-08-28 2024-08-28 QUINTA FEIRA CEDO BOLETO 14 DIAS N F 1595,840 0,000 1595,840 28/08/2024 10:03:00 28/08/2024 10:06:00 28/08/2024 10:06:00 -83,550 VDA 1588 1 1 117859 49770 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 739,650 0,000 739,650 24/09/2024 09:06:00 24/09/2024 09:10:00 24/09/2024 09:10:00 -98,750 VDA 1588 1 1 117268 49577 2024-09-13 2024-09-13 ENTREGAR SEGUNDA FEIRA BOLETO 14 DIAS N F 454,600 0,000 454,600 13/09/2024 15:29:00 13/09/2024 15:33:00 13/09/2024 15:33:00 -70,920 VDA 1588 1 1 116724 49365 2024-09-05 2024-09-05 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 327,300 0,000 327,300 05/09/2024 15:18:00 05/09/2024 15:23:00 05/09/2024 15:23:00 -43,500 VDA 1593 1 1 58907 0 2022-03-14 2022-03-15 ENTREGAR BOLETO 21 DIAS N F 771,190 0,000 771,190 14/03/2022 14:14:00 14/03/2022 14:29:00 14/03/2022 14:29:00 -96,130 VDA 1602 1 1 116064 0 2024-08-27 2024-08-27 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 322,900 0,000 322,900 27/08/2024 17:40:00 27/08/2024 17:44:00 27/08/2024 17:44:00 -54,980 VDA 1602 1 1 114920 0 2024-08-08 2024-08-08 ENTREGAR SEXTA FEIRA BOLETO 21 DIAS N F 204,150 0,000 204,150 08/08/2024 15:19:00 08/08/2024 15:21:00 08/08/2024 15:21:00 -36,210 VDA 1602 1 1 113994 0 2024-07-25 2024-07-25 SEXTA-FEIRA CEDO BOLETO 21 DIAS N F 382,900 0,000 382,900 25/07/2024 13:46:00 25/07/2024 13:53:00 25/07/2024 13:53:00 -63,420 VDA 2220 1 1 115651 0 2024-08-21 2024-08-21 FALTA BOLETO 21 DIAS N F MARIANA 21/08/2024 00:00:00 REGRA DE CREDITO 98,000 97,990 0,010 -4,000 VDA 2220 1 1 115478 0 2024-08-19 2024-08-19 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 1184,830 0,000 1184,830 19/08/2024 13:24:00 19/08/2024 13:40:00 19/08/2024 13:40:00 -117,730 VDA 2220 1 1 114980 0 2024-08-09 2024-08-09 ENTREGA SEGUNDA FEIRA BOLETO 21 DIAS N F 1255,570 0,000 1255,570 09/08/2024 16:08:00 09/08/2024 16:40:00 09/08/2024 16:40:00 -107,470 VDA 1310 1 1 61064 0 2022-04-13 2022-04-13 BOLETO 7 DIAS N F MARIANA 13/04/2022 00:00:00 REGRA DE CREDITO 186,550 0,000 186,550 -23,930 VDA 1310 1 1 60545 0 2022-04-06 2022-04-06 ENTREGAR APOS 1530 ANTIGO DOAN FLOR BOLETO 21 DIAS N F 550,870 0,000 550,870 06/04/2022 11:45:00 06/04/2022 12:05:00 06/04/2022 12:05:00 -35,960 VDA 1310 1 1 60589 0 2022-04-06 2022-04-06 BOLETO 7 DIAS N F 21,000 0,000 21,000 0,000 VDA 1311 1 1 118250 0 2024-09-30 2024-09-30 JD MIRIAM ENTREGAR PAGAMENTO A VISTA N F 242,900 0,000 242,900 30/09/2024 09:55:00 30/09/2024 09:58:00 30/09/2024 09:58:00 -31,670 VDA 1311 1 1 116677 0 2024-09-05 2024-09-05 JD MIRIAM SEXTA FEIRA PAGAMENTO A VISTA N F 96,000 0,000 96,000 05/09/2024 11:02:00 05/09/2024 11:04:00 05/09/2024 11:04:00 -13,510 VDA 1311 1 1 114385 0 2024-08-01 2024-08-01 ACRESCENTOU MAIS PAGAMENTO A VISTA N F 22,500 0,000 22,500 01/08/2024 08:41:00 01/08/2024 08:42:00 01/08/2024 08:42:00 -2,750 VDA 1607 1 1 118304 49913 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 529,300 0,000 529,300 30/09/2024 14:01:00 30/09/2024 14:06:00 30/09/2024 14:06:00 -69,370 VDA 1607 1 1 116486 49305 2024-09-03 2024-09-03 QUARTA FEIRA SUMARe BOLETO 14 DIAS N F 386,130 0,000 386,130 03/09/2024 12:41:00 03/09/2024 12:45:00 03/09/2024 12:45:00 -50,410 VDA 1607 1 1 114427 48567 2024-08-01 2024-08-01 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 311,700 0,000 311,700 01/08/2024 14:00:00 01/08/2024 14:05:00 01/08/2024 14:05:00 -40,210 VDA 1610 1 1 82081 0 2023-03-06 2023-03-06 ENTREGAR TERCA FEIRA BOLETO 16 DIAS N F 399,600 0,000 399,600 06/03/2023 16:42:00 06/03/2023 16:47:00 06/03/2023 16:47:00 -47,970 VDA 1610 1 1 76147 0 2022-11-29 2022-11-29 ENTREGAR QUARTA FEIRA BOLETO 16 DIAS N F 470,950 0,000 470,950 29/11/2022 18:19:00 29/11/2022 18:27:00 29/11/2022 18:27:00 -100,100 VDA 1610 1 1 74726 0 2022-11-07 2022-11-07 ENTREGAR TERCA FEIRA BOLETO 16 DIAS N F 399,850 0,000 399,850 07/11/2022 16:55:00 07/11/2022 17:17:00 07/11/2022 17:17:00 -23,310 VDA 1618 1 1 58271 0 2022-03-03 2022-03-03 ENTREGAR APOS 15 HORAS BOLETO 7 DIAS N F 113,050 0,000 113,050 03/03/2022 16:13:00 03/03/2022 16:23:00 03/03/2022 16:23:00 -2,030 VDA 1200 1 1 79454 0 2023-01-23 2023-01-23 BOLETO 21/28 BOLETO 21/28 DIAS N F PATRICIA 23/01/2023 00:00:00 REGRA DE CREDITO 1153,000 0,000 1153,000 49,300 VDA 1200 1 1 79000 0 2023-01-16 2023-01-16 DIVIDIR BOLETO BOLETO 21/28 DIAS N F PATRICIA 16/01/2023 00:00:00 REGRA DE CREDITO 1076,160 0,000 1076,160 -3,000 VDA 1200 1 1 78800 0 2023-01-12 2023-01-12 SEXTA-FEIRA 2 BOLETO BOLETO 21/28 DIAS N F 1114,660 0,000 1114,660 12/01/2023 08:44:00 12/01/2023 08:46:00 12/01/2023 08:46:00 -12,500 VDA 1333 1 1 117922 49778 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 23 DIAS N F 193,600 0,000 193,600 24/09/2024 14:24:00 24/09/2024 14:25:00 24/09/2024 14:25:00 -39,580 VDA 1333 1 1 117384 49612 2024-09-16 2024-09-16 ENTREGAR ATE QUARTA F. BOLETO 23 DIAS N F 520,200 0,000 520,200 16/09/2024 16:40:00 16/09/2024 16:43:00 16/09/2024 16:43:00 -69,480 VDA 1333 1 1 116092 49154 2024-08-28 2024-08-28 ENTREGA QUINTA FEIRA BOLETO 23 DIAS N F 446,600 0,000 446,600 28/08/2024 10:53:00 28/08/2024 10:56:00 28/08/2024 10:56:00 -66,320 VDA 1335 1 1 35062 0 2021-02-08 2021-02-08 BOLETO 21 DIAS N F 205,290 0,000 205,290 -21,940 VDA 1335 1 1 33535 0 2021-01-13 2021-01-13 PAGAMENTO A VISTA N F 35,000 0,000 35,000 -4,150 VDA 1335 1 1 32084 0 2020-12-17 2020-12-17 PAGAMENTO A VISTA N F 49,690 0,000 49,690 -4,150 VDA 1377 1 1 37077 0 2021-03-10 2021-03-10 BOLETO 14 DIAS N F MARIANA 10/03/2021 00:00:00 REGRA DE CREDITO 170,090 0,000 170,090 -24,270 VDA 1377 1 1 36501 0 2021-03-01 2021-03-01 BOLETO 14/22 DIAS N F 42,500 0,000 42,500 -0,250 VDA 1377 1 1 36440 0 2021-02-26 2021-02-26 BOLETO 14/22 DIAS N F 246,800 0,000 246,800 -31,860 VDA 1382 1 1 94693 0 2023-09-21 2023-09-21 SEXTA-FEIRA A VISTA PAGAMENTO A VISTA N F 200,300 0,000 200,300 21/09/2023 13:14:00 21/09/2023 13:17:00 21/09/2023 13:17:00 -19,260 VDA 1382 1 1 90374 0 2023-07-17 2023-07-17 RECEBER A VISTA NA ENTREGA PAGAMENTO A VISTA N F 164,550 0,000 164,550 17/07/2023 10:53:00 17/07/2023 10:56:00 17/07/2023 10:56:00 -16,530 VDA 1382 1 1 80424 0 2023-02-07 2023-02-07 PEDIDO OK BOLETO 14 DIAS N F 197,840 0,000 197,840 -22,110 VDA 1430 1 1 42504 0 2021-06-16 2021-06-16 PAGAMENTO A VISTA N F 117,900 0,000 117,900 -27,150 VDA 1430 1 1 39306 0 2021-04-26 2021-04-26 PAGAMENTO A VISTA N F 75,000 0,000 75,000 -7,350 VDA 1447 1 1 41060 0 2021-05-24 2021-05-24 BOLETO 21 DIAS N F 149,060 0,000 149,060 24/05/2021 13:28:00 24/05/2021 13:37:00 24/05/2021 13:37:00 -10,990 VDA 1449 1 1 42045 0 2021-06-08 2021-06-08 PAGAMENTO A VISTA N F 62,650 0,000 62,650 08/06/2021 11:18:00 08/06/2021 11:20:00 08/06/2021 11:20:00 0,000 VDA 1449 1 1 41680 0 2021-06-01 2021-06-01 PAGAMENTO A VISTA N F 45,000 0,000 45,000 01/06/2021 15:41:00 01/06/2021 15:42:00 01/06/2021 15:42:00 -5,900 VDA 1449 1 1 41187 0 2021-05-25 2021-05-25 PAGAMENTO A VISTA N F 29,800 0,000 29,800 25/05/2021 15:24:00 25/05/2021 15:25:00 25/05/2021 15:25:00 -5,200 VDA 1452 1 1 40864 0 2021-05-20 2021-05-20 PAGAMENTO A VISTA N F 100,500 0,000 100,500 -18,350 VDA 1489 1 1 44484 0 2021-07-23 2021-07-23 BOLETO 7 DIAS N F 370,720 0,000 370,720 -60,950 VDA 1497 1 1 118427 0 2024-10-01 2024-10-01 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 304,050 0,000 304,050 01/10/2024 15:32:00 01/10/2024 15:37:00 01/10/2024 15:37:00 -36,290 VDA 1497 1 1 117635 0 2024-09-19 2024-09-19 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 186,200 0,000 186,200 19/09/2024 13:54:00 19/09/2024 13:58:00 19/09/2024 13:58:00 -25,070 VDA 1497 1 1 116697 0 2024-09-05 2024-09-05 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 152,800 0,000 152,800 05/09/2024 13:03:00 05/09/2024 13:09:00 05/09/2024 13:09:00 -14,780 VDA 1500 1 1 116805 0 2024-09-09 2024-09-09 ENTREGAR A VISTA PAGAMENTO A VISTA N F 105,900 0,000 105,900 09/09/2024 06:20:00 09/09/2024 06:25:00 09/09/2024 06:25:00 0,000 VDA 1500 1 1 111720 0 2024-06-20 2024-06-20 O RODNEI LEVOU PAGAMENTO A VISTA N F 24,200 0,000 24,200 20/06/2024 07:42:00 20/06/2024 07:42:00 20/06/2024 07:42:00 -3,250 VDA 1500 1 1 110847 0 2024-06-06 2024-06-06 TROCA -DEVOLVEU 500ML PRAFESTA PAGAMENTO A VISTA N F 107,400 0,000 107,400 -3,600 VDA 1501 1 1 117488 0 2024-09-17 2024-09-17 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 558,800 0,000 558,800 17/09/2024 16:38:00 17/09/2024 16:40:00 17/09/2024 16:40:00 -56,200 VDA 1501 1 1 117112 0 2024-09-11 2024-09-11 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 263,950 0,000 263,950 11/09/2024 15:58:00 11/09/2024 16:03:00 11/09/2024 16:03:00 -46,110 VDA 1501 1 1 117024 0 2024-09-10 2024-09-10 ENTREGAR QUARTA CEDO BOLETO 14 DIAS N F 197,000 0,000 197,000 10/09/2024 16:27:00 10/09/2024 16:28:00 10/09/2024 16:28:00 0,100 VDA 1503 1 1 46465 0 2021-08-24 2021-08-24 PAGAMENTO A VISTA N F 55,520 0,000 55,520 24/08/2021 15:56:00 24/08/2021 16:01:00 24/08/2021 16:01:00 -6,080 VDA 1630 1 1 95947 0 2023-10-10 2023-10-10 ENTREGAR QUARTA CEDO BOLETO 15 D N F 125,000 0,000 125,000 10/10/2023 14:40:00 10/10/2023 14:43:00 10/10/2023 14:43:00 -14,200 VDA 1630 1 1 82168 0 2023-03-07 2023-03-07 ENTREGAR QUARTA FEIRA CEDO BOLETO 15 D N F 189,550 0,000 189,550 07/03/2023 15:23:00 07/03/2023 15:26:00 07/03/2023 15:26:00 -19,750 VDA 1630 1 1 77290 0 2022-12-16 2022-12-16 ENTREGAR SEGUNDA FEIRA BOLETO 15 D N F 486,810 0,000 486,810 16/12/2022 13:56:00 16/12/2022 14:01:00 16/12/2022 14:01:00 -65,920 VDA 1642 1 1 94353 41422 2023-09-15 2023-09-15 ENTREGAR SEGUNDA APoS 13 HRS BOLETO 15 D N F 187,450 0,000 187,450 15/09/2023 17:04:00 15/09/2023 17:09:00 15/09/2023 17:09:00 -24,050 VDA 1642 1 1 91540 40462 2023-08-03 2023-08-03 CIDADE JUDICIaRIA 13 HRS BOLETO 15 D N F 189,600 0,000 189,600 03/08/2023 13:34:00 03/08/2023 13:37:00 03/08/2023 13:37:00 -24,450 VDA 1642 1 1 90058 0 2023-07-11 2023-07-11 CIDADE JUDICIaRIA APoS 13 BOLETO 15 D N F 131,200 0,000 131,200 11/07/2023 12:48:00 11/07/2023 12:50:00 11/07/2023 12:50:00 -14,570 VDA 1645 1 1 60182 0 2022-03-31 2022-03-31 ENTREGAR APOS AS 14 HS PAGAMENTO CARTaO N F 144,750 0,000 144,750 -12,100 VDA 1662 1 1 118511 0 2024-10-02 2024-10-02 ENTREGAR QUINTA CEDO BOLETO 25 DIAS N F 1268,150 0,000 1268,150 02/10/2024 12:59:00 02/10/2024 13:21:00 02/10/2024 13:21:00 -109,640 VDA 1662 1 1 118126 0 2024-09-26 2024-09-26 ENTREGAR SEXTA CEDO BOLETO 25 DIAS N F 1039,930 0,000 1039,930 26/09/2024 14:04:00 26/09/2024 14:22:00 26/09/2024 14:22:00 -96,920 VDA 1662 1 1 117653 0 2024-09-19 2024-09-19 SEXTA FEIRA CEDO BOLETO 25 DIAS N F 1218,470 0,000 1218,470 19/09/2024 15:03:00 19/09/2024 15:16:00 19/09/2024 15:16:00 -69,080 VDA 1672 1 1 110612 0 2024-06-03 2024-06-03 ENTREGAR TERCA CEDO BOLETO 21 DIAS N F 314,400 0,000 314,400 03/06/2024 16:14:00 03/06/2024 16:15:00 03/06/2024 16:15:00 -63,060 VDA 1672 1 1 109613 0 2024-05-17 2024-05-17 ENTREGAR SEGUNDA FEIRA BOLETO 21 DIAS N F 45,800 0,000 45,800 17/05/2024 14:01:00 17/05/2024 14:02:00 17/05/2024 14:02:00 1,000 VDA 1672 1 1 109616 0 2024-05-17 2024-05-17 ENTREGAR SEGUNDA FEIRA BOLETO 21 DIAS N F 162,700 0,000 162,700 17/05/2024 14:29:00 17/05/2024 14:31:00 17/05/2024 14:31:00 -28,160 VDA 1678 1 1 80030 0 2023-02-01 2023-02-01 BOLETO 21 DIAS N F 638,060 0,000 638,060 -104,730 VDA 1678 1 1 76211 0 2022-11-30 2022-11-30 BOLETO 21 DIAS N F 1428,220 0,000 1428,220 -295,230 VDA 1678 1 1 73021 0 2022-10-13 2022-10-13 BOLETO 21 DIAS N F 666,400 0,000 666,400 -127,700 VDA 1680 1 1 68405 0 2022-08-03 2022-08-03 ENTREGAR QUINTA FEIRA UNICAMP BOLETO 14 DIAS N F 103,000 0,000 103,000 03/08/2022 13:42:00 03/08/2022 13:45:00 03/08/2022 13:45:00 -2,350 VDA 1680 1 1 67015 0 2022-07-13 2022-07-13 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 165,000 0,000 165,000 13/07/2022 13:38:00 13/07/2022 13:40:00 13/07/2022 13:40:00 -18,390 VDA 1680 1 1 64744 0 2022-06-09 2022-06-09 ENTREGAR SEGUNDA 13/06 BOLETO 21 DIAS N F 107,600 0,000 107,600 09/06/2022 11:22:00 09/06/2022 11:34:00 09/06/2022 11:34:00 -14,640 VDA 1691 1 1 65793 0 2022-06-24 2022-06-24 PAGAMENTO A VISTA N F 360,300 0,000 360,300 -77,440 VDA 1691 1 1 65319 0 2022-06-17 2022-06-17 ENTREGAR SaBADO PAGAMENTO A VISTA N F 305,400 0,000 305,400 17/06/2022 15:38:00 17/06/2022 15:42:00 17/06/2022 15:42:00 -106,790 VDA 1691 1 1 64897 0 2022-06-13 2022-06-13 PAGAMENTO A VISTA N F 201,400 0,000 201,400 -92,540 VDA 135 1 1 54832 0 2022-01-11 2022-01-11 PAGAMENTO A VISTA N F 269,540 0,000 269,540 -24,640 VDA 135 1 1 43964 0 2021-07-14 2021-07-14 2 CESTAS PAGAMENTO A VISTA N F 222,880 0,000 222,880 -38,100 VDA 135 1 1 43965 0 2021-07-14 2021-07-14 PAGAMENTO A VISTA N F 29,900 0,000 29,900 0,000 VDA 1701 1 1 65767 0 2022-06-24 2022-06-24 ENTREGAR SEGUNDA FEIRA 27/06 BOLETO 10 DIAS N F 198,900 0,000 198,900 24/06/2022 12:44:00 24/06/2022 12:47:00 24/06/2022 12:47:00 -44,850 VDA 1702 1 1 115524 48945 2024-08-19 2024-08-19 ENTREGA BOLETO 21 DIAS N F 126,000 0,000 126,000 19/08/2024 17:51:00 19/08/2024 17:51:00 19/08/2024 17:51:00 -16,500 VDA 1702 1 1 113313 48133 2024-07-15 2024-07-15 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 126,000 0,000 126,000 15/07/2024 16:00:00 15/07/2024 16:00:00 15/07/2024 16:00:00 -16,500 VDA 1702 1 1 110778 0 2024-06-05 2024-06-05 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 126,000 0,000 126,000 05/06/2024 12:50:00 05/06/2024 12:51:00 05/06/2024 12:51:00 -16,500 VDA 1704 1 1 94137 0 2023-09-13 2023-09-13 ENTREGAR QUINTA FEIRA SOUSAS BOLETO 21 DIAS N F 133,760 0,000 133,760 13/09/2023 08:06:00 13/09/2023 08:19:00 13/09/2023 08:19:00 -23,880 VDA 1704 1 1 93262 0 2023-08-30 2023-08-30 ENTREGAR QUINTA FEIRA PAGAMENTO A VISTA N F 180,800 0,000 180,800 30/08/2023 07:54:00 30/08/2023 08:00:00 30/08/2023 08:00:00 -30,140 VDA 1704 1 1 91909 0 2023-08-09 2023-08-09 ENTREGAR SOUZAS PAGAMENTO A VISTA N F 154,520 0,000 154,520 09/08/2023 08:59:00 09/08/2023 09:03:00 09/08/2023 09:03:00 -22,380 VDA 1705 1 1 78670 0 2023-01-10 2023-01-10 HOJE PIX PAGAMENTO A VISTA N F 174,130 0,000 174,130 -14,700 VDA 1705 1 1 77964 0 2022-12-28 2022-12-28 ABATER R$ 24,98 BOLETO 14 DIAS N F 281,800 0,000 281,800 -13,300 VDA 1705 1 1 77321 0 2022-12-17 2022-12-17 BOLETO 14 DIAS N F ALOISIO 17/12/2022 00:00:00 REGRA DE CREDITO 70,790 0,000 70,790 -3,360 VDA 1707 1 1 117916 0 2024-09-24 2024-09-24 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 1138,000 0,000 1138,000 24/09/2024 14:03:00 24/09/2024 14:09:00 24/09/2024 14:09:00 -108,830 VDA 1707 1 1 116368 0 2024-09-02 2024-09-02 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 1100,320 0,000 1100,320 02/09/2024 12:17:00 02/09/2024 12:21:00 02/09/2024 12:21:00 -102,600 VDA 1707 1 1 114733 0 2024-08-06 2024-08-06 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 291,990 0,000 291,990 06/08/2024 15:24:00 06/08/2024 15:25:00 06/08/2024 15:25:00 -25,200 VDA 1709 1 1 115708 0 2024-08-22 2024-08-22 PAGAMENTO A VISTA N F PATRICIA 22/08/2024 00:00:00 REGRA DE CREDITO 347,000 0,000 347,000 -67,000 VDA 1709 1 1 91355 0 2023-08-01 2023-08-01 PAGAMENTO A VISTA N F MAYNE 01/08/2023 00:00:00 REGRA DE CREDITO 283,200 0,000 283,200 -55,900 VDA 1709 1 1 89306 0 2023-06-29 2023-06-29 PAGAMENTO A VISTA N F 139,140 0,000 139,140 0,000 VDA 1710 1 2 79462 5188 2023-01-24 2023-01-24 BOLETO 14 DIAS N F 315,000 0,000 315,000 -82,500 VDA 1710 1 1 76740 4698 2022-12-08 2022-12-08 BOLETO 14 DIAS N F 420,000 0,000 420,000 -110,000 VDA 1710 1 2 75103 4394 2022-11-14 2022-11-14 ENTREGAR QUARTA FEIRA CEDO BOLETO 14 DIAS N F 592,000 0,000 592,000 14/11/2022 05:42:00 14/11/2022 05:46:00 14/11/2022 05:46:00 -167,680 VDA 1718 1 1 114332 0 2024-07-31 2024-07-31 PAGO PIX PAGAMENTO A VISTA N F 144,000 0,000 144,000 31/07/2024 10:59:00 31/07/2024 11:00:00 31/07/2024 11:00:00 -18,960 VDA 1718 1 1 113381 0 2024-07-16 2024-07-16 PAGO PIX PAGAMENTO A VISTA N F 144,000 0,000 144,000 16/07/2024 12:06:00 16/07/2024 12:07:00 16/07/2024 12:07:00 -18,960 VDA 1718 1 1 109001 0 2024-05-09 2024-05-09 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 257,800 0,000 257,800 09/05/2024 09:28:00 09/05/2024 09:28:00 09/05/2024 09:28:00 -33,200 VDA 1720 1 1 69148 0 2022-08-15 2022-08-15 ENTREGAR TERCA CEDINHO BOLETO 20 DIAS N F 1379,030 0,000 1379,030 15/08/2022 15:21:00 15/08/2022 15:49:00 15/08/2022 15:49:00 -174,640 VDA 1720 1 1 68116 0 2022-07-29 2022-07-29 ENTREGAR SaBADO BOLETO 21/28 DIAS N F 1954,320 0,000 1954,320 29/07/2022 13:35:00 29/07/2022 14:10:00 29/07/2022 14:10:00 -250,730 VDA 1720 1 1 67156 0 2022-07-14 2022-07-14 BOLETO 14 DIAS N F MONICA 14/07/2022 00:00:00 REGRA DE CREDITO 38,000 0,000 38,000 -0,250 VDA 1722 1 1 89250 0 2023-06-28 2023-06-28 QUINTA FEIRA SOUSAS BOLETO 14 DIAS N F 393,700 0,000 393,700 28/06/2023 14:27:00 28/06/2023 14:30:00 28/06/2023 14:30:00 -44,500 VDA 1722 1 1 87411 0 2023-05-31 2023-05-31 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 313,240 0,000 313,240 31/05/2023 12:24:00 31/05/2023 12:31:00 31/05/2023 12:31:00 -39,640 VDA 1722 1 1 85951 0 2023-05-08 2023-05-08 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 261,700 0,000 261,700 08/05/2023 14:42:00 08/05/2023 14:47:00 08/05/2023 14:47:00 -33,500 VDA 1726 1 1 118246 0 2024-09-30 2024-10-04 VAI RETIRAR HOJE PAGAMENTO A VISTA N F 87,300 0,000 87,300 30/09/2024 09:20:00 30/09/2024 09:41:00 30/09/2024 09:41:00 -11,670 VDA 1726 1 1 108601 0 2024-05-03 2024-05-03 VAI RETIRAR HJ PAGAMENTO A VISTA N F 73,200 0,000 73,200 03/05/2024 06:47:00 03/05/2024 06:48:00 03/05/2024 06:48:00 -9,840 VDA 1726 1 1 106426 0 2024-04-01 2024-04-01 VAI RETIRAR HJ PAGAMENTO A VISTA N F 156,050 0,000 156,050 01/04/2024 12:36:00 01/04/2024 12:41:00 01/04/2024 12:41:00 -21,430 VDA 1727 1 1 117980 0 2024-09-25 2024-09-25 ENTREGAR QUINTA FEIRA BOLETO 20 DIAS N F 200,150 0,000 200,150 25/09/2024 08:51:00 25/09/2024 08:54:00 25/09/2024 08:54:00 -34,310 VDA 1727 1 1 117436 0 2024-09-17 2024-09-17 ENTREGAR QUARTA FEIRA BOLETO 20 DIAS N F 182,700 0,000 182,700 17/09/2024 13:10:00 17/09/2024 13:11:00 17/09/2024 13:11:00 -42,270 VDA 1727 1 1 117030 0 2024-09-10 2024-09-10 BOLETO 20 DIAS N F 150,000 0,000 150,000 -34,500 VDA 1728 1 1 79895 0 2023-01-31 2023-01-31 PEDIDO OK PAGAMENTO A VISTA N F 153,000 0,000 153,000 -18,770 VDA 1728 1 1 78372 0 2023-01-05 2023-01-05 SEXTA FEIRA PIX PAGAMENTO A VISTA N F 111,850 0,000 111,850 05/01/2023 12:53:00 05/01/2023 12:57:00 05/01/2023 12:57:00 -14,350 VDA 1728 1 1 77969 0 2022-12-28 2022-12-28 ENTREGAR QUINTA FEIRA PIX PAGAMENTO A VISTA N F 94,950 0,000 94,950 28/12/2022 14:30:00 28/12/2022 14:36:00 28/12/2022 14:36:00 -15,880 VDA 1732 1 1 118404 49956 2024-10-01 2024-10-01 ENTREGAR ATE QUINTA FEIRA BOLETO 14/22 DIAS N F 1005,250 0,000 1005,250 01/10/2024 13:38:00 01/10/2024 13:48:00 01/10/2024 13:48:00 -120,870 VDA 1732 1 1 117456 49633 2024-09-17 2024-09-17 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 462,800 0,000 462,800 17/09/2024 14:41:00 17/09/2024 14:45:00 17/09/2024 14:45:00 -58,090 VDA 1732 1 1 116521 49314 2024-09-03 2024-09-03 ENTREGAR QUARTA FEIRA BOLETO 14/22 DIAS N F 313,600 0,000 313,600 03/09/2024 15:13:00 03/09/2024 15:15:00 03/09/2024 15:15:00 -63,950 VDA 1737 1 1 118378 0 2024-10-01 2024-10-01 QUARTA F. MATaO PIX PAGAMENTO A VISTA N F 590,000 0,000 590,000 01/10/2024 10:45:00 01/10/2024 11:03:00 01/10/2024 11:03:00 -135,450 VDA 1737 1 1 117880 0 2024-09-24 2024-09-24 ENTREGAR QUARTA PIX PAGAMENTO A VISTA N F 507,700 0,000 507,700 24/09/2024 10:52:00 24/09/2024 10:58:00 24/09/2024 10:58:00 -93,770 VDA 1737 1 1 117420 0 2024-09-17 2024-09-17 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 287,050 0,000 287,050 17/09/2024 11:03:00 17/09/2024 11:06:00 17/09/2024 11:06:00 -48,150 VDA 1740 1 1 112614 47875 2024-07-03 2024-07-03 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 365,400 0,000 365,400 03/07/2024 16:47:00 03/07/2024 16:49:00 03/07/2024 16:49:00 -48,000 VDA 1740 1 1 111167 0 2024-06-11 2024-06-11 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 1032,700 0,000 1032,700 11/06/2024 17:44:00 11/06/2024 17:46:00 11/06/2024 17:46:00 -159,100 VDA 1740 1 1 109013 0 2024-05-09 2024-05-09 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 766,750 0,000 766,750 09/05/2024 10:10:00 09/05/2024 10:18:00 09/05/2024 10:18:00 -97,610 VDA 1742 1 1 111186 0 2024-06-12 2024-06-12 RECEBER NA ENTREGA VISTA PAGAMENTO A VISTA N F 65,000 0,000 65,000 12/06/2024 09:38:00 12/06/2024 09:38:00 12/06/2024 09:38:00 -7,300 VDA 1742 1 1 107878 0 2024-04-22 2024-04-22 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 274,800 0,000 274,800 22/04/2024 15:21:00 22/04/2024 15:22:00 22/04/2024 15:22:00 -54,600 VDA 1742 1 1 105733 0 2024-03-20 2024-03-20 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 130,000 0,000 130,000 20/03/2024 13:17:00 20/03/2024 13:18:00 20/03/2024 13:18:00 -14,600 VDA 1743 1 1 118306 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 366,260 0,000 366,260 30/09/2024 14:17:00 30/09/2024 14:20:00 30/09/2024 14:20:00 -80,260 VDA 1743 1 1 117090 0 2024-09-11 2024-09-11 ENTREGAR QUINTA FEIRA BOLETO 21 DIAS N F 436,700 0,000 436,700 11/09/2024 14:20:00 11/09/2024 14:23:00 11/09/2024 14:23:00 -93,310 VDA 1743 1 1 115066 0 2024-08-12 2024-08-12 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 429,800 0,000 429,800 12/08/2024 14:49:00 12/08/2024 14:51:00 12/08/2024 14:51:00 -91,310 VDA 1745 1 1 76248 0 2022-12-01 2022-12-01 ENTREGAR TERCA FEIRA BOLETO 10 DIAS N F 317,020 0,000 317,020 01/12/2022 09:58:00 01/12/2022 10:00:00 01/12/2022 10:00:00 -66,650 VDA 1745 1 1 74621 0 2022-11-07 2022-11-07 ENTREGAR QUINTA FEIRA PAGAMENTO CARTaO N F 427,900 0,000 427,900 07/11/2022 09:48:00 07/11/2022 09:53:00 07/11/2022 09:53:00 -72,360 VDA 1745 1 1 73051 0 2022-10-13 2022-10-13 PAGAMENTO CARTaO N F 414,800 0,000 414,800 -83,500 VDA 1747 1 1 69877 0 2022-08-25 2022-08-25 ENTREGAR SEXTA CEDINHO PIX PAGAMENTO A VISTA N F 206,000 0,000 206,000 25/08/2022 16:18:00 25/08/2022 16:20:00 25/08/2022 16:20:00 -44,050 VDA 1747 1 1 68270 0 2022-08-02 2022-08-02 ENTREGAR QUARTA CEDINHO PIX PAGAMENTO A VISTA N F 204,400 0,000 204,400 02/08/2022 09:20:00 02/08/2022 09:24:00 02/08/2022 09:24:00 -47,370 VDA 1751 1 1 77012 0 2022-12-13 2022-12-13 PAGAMENTO A VISTA N F MARCOS 13/12/2022 00:00:00 REGRA DE CREDITO 180,300 0,000 180,300 -24,130 VDA 1751 1 1 75866 0 2022-11-24 2022-11-24 MOTORISTA DEIXOU A MAIS PAGAMENTO A VISTA N F MARIANA 24/11/2022 00:00:00 REGRA DE CREDITO 60,000 0,000 60,000 -19,500 VDA 1751 1 1 75656 0 2022-11-22 2022-11-22 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 127,700 0,000 127,700 22/11/2022 10:48:00 22/11/2022 10:50:00 22/11/2022 10:50:00 -30,100 VDA 1774 1 1 105334 0 2024-03-14 2024-03-14 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 613,000 0,000 613,000 14/03/2024 08:47:00 14/03/2024 08:53:00 14/03/2024 08:53:00 -63,490 VDA 1774 1 1 103152 0 2024-02-06 2024-02-06 QUARTA-FEIRA/ PEDIDO OK PIX PAGAMENTO A VISTA N F PATRICIA 06/02/2024 00:00:00 REGRA DE CREDITO 662,500 0,000 662,500 -65,100 VDA 1774 1 1 99952 0 2023-12-12 2023-12-12 PAGO PIX PAGAMENTO A VISTA N F MARIANA 12/12/2023 00:00:00 REGRA DE CREDITO 438,000 0,000 438,000 -37,600 VDA 1786 1 1 72483 0 2022-10-04 2022-10-04 ENTREGAR QUARTA FEIRA BOLETO 18 DIAS N F 167,500 0,000 167,500 04/10/2022 13:07:00 04/10/2022 13:09:00 04/10/2022 13:09:00 -22,800 VDA 1786 1 1 71287 0 2022-09-15 2022-09-19 ENTREGAR BOLETO 14 DIAS N F 42,000 0,000 42,000 15/09/2022 17:44:00 15/09/2022 17:48:00 15/09/2022 17:48:00 -0,400 VDA 1788 1 1 73282 0 2022-10-17 2022-10-17 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 159,300 0,000 159,300 17/10/2022 12:54:00 17/10/2022 13:02:00 17/10/2022 13:02:00 -27,680 VDA 1788 1 1 71466 0 2022-09-19 2022-09-19 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 119,700 0,000 119,700 19/09/2022 16:23:00 19/09/2022 16:24:00 19/09/2022 16:24:00 -15,270 VDA 1795 1 1 118352 0 2024-10-01 2024-10-01 ENTREGAR QUARTA MATaO PAGAMENTO A VISTA N F 123,400 0,000 123,400 01/10/2024 07:39:00 01/10/2024 07:50:00 01/10/2024 07:50:00 -16,220 VDA 1795 1 1 117430 0 2024-09-17 2024-09-17 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 190,250 0,000 190,250 17/09/2024 12:04:00 17/09/2024 12:08:00 17/09/2024 12:08:00 -24,610 VDA 1795 1 1 116854 0 2024-09-09 2024-09-09 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 296,050 0,000 296,050 09/09/2024 11:34:00 09/09/2024 11:39:00 09/09/2024 11:39:00 -38,420 VDA 1796 1 1 98080 0 2023-11-13 2023-11-13 ENTREGAR TERCA FEIRA PIX PAGAMENTO A VISTA N F 172,000 0,000 172,000 13/11/2023 11:03:00 13/11/2023 11:04:00 13/11/2023 11:04:00 -23,000 VDA 1873 1 1 118072 0 2024-09-26 2024-09-26 DEIXAR SEPARADO RETIRAR HJ PAGAMENTO A VISTA N F 94,800 0,000 94,800 26/09/2024 08:11:00 26/09/2024 08:12:00 26/09/2024 08:12:00 -18,170 VDA 1873 1 1 115734 0 2024-08-22 2024-08-22 ESTA INDO RETIRAR HOJE PAGAMENTO A VISTA N F 29,900 0,000 29,900 22/08/2024 11:28:00 22/08/2024 11:28:00 22/08/2024 11:28:00 -6,720 VDA 1873 1 1 115154 0 2024-08-13 2024-08-13 PAGAMENTO A VISTA N F MARIANA 13/08/2024 00:00:00 REGRA DE CREDITO 48,150 0,000 48,150 -8,900 VDA 1880 1 1 83572 0 2023-03-29 2023-03-29 ENTREGAR QUINTA BETEL PAGAMENTO A VISTA N F 112,100 0,000 112,100 29/03/2023 13:41:00 29/03/2023 13:45:00 29/03/2023 13:45:00 -12,520 VDA 1883 1 1 83632 0 2023-03-30 2023-03-30 PAGAMENTO A VISTA N F 84,000 0,000 84,000 -14,100 VDA 1884 1 1 83734 0 2023-03-31 2023-03-31 PAGAMENTO A VISTA N F 96,800 0,000 96,800 -11,550 VDA 1890 1 1 117888 0 2024-09-24 2024-09-24 QUARTA FEIRA APOS AS 12HR BOLETO 14 DIAS N F 209,300 0,000 209,300 24/09/2024 11:40:00 24/09/2024 11:45:00 24/09/2024 11:45:00 -19,950 VDA 1890 1 1 115687 0 2024-08-21 2024-08-21 BOLETO 14 DIAS N F 22,000 0,000 22,000 -3,610 VDA 1890 1 1 115571 0 2024-08-20 2024-08-20 JA ENTREGUE -DEVOLVEU CATCHUP GALaO BOLETO 14 DIAS N F 116,030 0,000 116,030 20/08/2024 12:17:00 20/08/2024 12:29:00 20/08/2024 12:29:00 -8,290 VDA 1892 1 1 84942 0 2023-04-20 2023-04-20 O RODNEI LEVOU PIX PAGAMENTO A VISTA N F 74,700 0,000 74,700 20/04/2023 10:35:00 20/04/2023 10:37:00 20/04/2023 10:37:00 -10,030 VDA 1893 1 1 90522 0 2023-07-18 2023-07-18 ENTREGA MONTE MOR BOLETO 14 DIAS N F 218,340 0,000 218,340 18/07/2023 14:44:00 18/07/2023 14:51:00 18/07/2023 14:51:00 -18,760 VDA 1893 1 1 87927 0 2023-06-07 2023-06-07 BOLETO 14 DIAS N F 243,370 0,000 243,370 -24,950 VDA 1893 1 1 86513 0 2023-05-16 2023-05-16 ENTREGAR MONTE MOR BOLETO 14 DIAS N F 290,160 0,000 290,160 16/05/2023 15:25:00 16/05/2023 15:38:00 16/05/2023 15:38:00 -31,670 VDA 1899 1 1 89650 0 2023-07-04 2023-07-04 ENTREGA QUARTA FEIRA BOLETO 14 DIAS N F 330,420 0,000 330,420 04/07/2023 15:39:00 04/07/2023 15:42:00 04/07/2023 15:42:00 -52,400 VDA 1899 1 1 89183 39727 2023-06-27 2023-06-27 ENTREGA QUARTA FEIRA BOLETO 14 DIAS N F 298,250 0,000 298,250 27/06/2023 15:19:00 27/06/2023 15:33:00 27/06/2023 15:33:00 -43,670 VDA 1899 1 1 88789 39641 2023-06-21 2023-06-21 ENTREGA QUINTA FEIRA BOLETO 14 DIAS N F 350,420 0,000 350,420 21/06/2023 15:23:00 21/06/2023 15:30:00 21/06/2023 15:30:00 -47,800 VDA 1913 1 1 97772 0 2023-11-08 2023-11-08 ENTREGAR QUINTA CEDINHO BOLETO 21 DIAS N F 675,790 0,000 675,790 08/11/2023 13:41:00 08/11/2023 13:46:00 08/11/2023 13:46:00 -105,320 VDA 1913 1 1 94599 0 2023-09-20 2023-09-20 ENTREGAR QUINTA JD MIRIAM BOLETO 21 DIAS N F 735,100 0,000 735,100 20/09/2023 11:08:00 20/09/2023 11:11:00 20/09/2023 11:11:00 -124,260 VDA 1913 1 1 93893 0 2023-09-08 2023-09-08 ENTREGAR SEGUNDA JD MIRIAM BOLETO 21 DIAS N F 740,620 0,000 740,620 08/09/2023 10:20:00 08/09/2023 10:30:00 08/09/2023 10:30:00 -106,460 VDA 1920 1 1 88837 0 2023-06-22 2023-06-22 PAGAMENTO A VISTA N F 34,000 0,000 34,000 -8,440 VDA 2088 1 1 115840 0 2024-08-23 2024-08-23 ENTREGAR SEGUNDA CEDO BOLETO 14 DIAS N F 220,750 0,000 220,750 23/08/2024 15:27:00 23/08/2024 15:28:00 23/08/2024 15:28:00 -29,750 VDA 2088 1 1 101284 0 2024-01-04 2024-01-04 BOLETO 14 DIAS N F 356,900 0,000 356,900 -47,320 VDA 1933 1 1 113782 0 2024-07-23 2024-07-23 ENTREGAR QUARTA CEDINHO BOLETO 14 DIAS N F 579,600 0,000 579,600 23/07/2024 09:49:00 23/07/2024 09:51:00 23/07/2024 09:51:00 -170,400 VDA 1933 1 1 92296 0 2023-08-15 2023-08-15 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 774,950 0,000 774,950 15/08/2023 11:38:00 15/08/2023 11:39:00 15/08/2023 11:39:00 -196,600 VDA 1933 1 1 91385 0 2023-08-01 2023-08-01 ENTREGAR QUARTA CEDO BOLETO 14 DIAS N F 774,950 0,000 774,950 01/08/2023 13:55:00 01/08/2023 13:59:00 01/08/2023 13:59:00 -196,600 VDA 1939 1 1 117615 0 2024-09-19 2024-09-19 SEXTA F. BARaO DE JAGUARA BOLETO 14 DIAS N F 252,150 0,000 252,150 19/09/2024 11:20:00 19/09/2024 11:26:00 19/09/2024 11:26:00 -39,750 VDA 1939 1 1 117625 0 2024-09-19 2024-09-19 ACRESCENTOU MAIS BOLETO 14 DIAS N F 90,000 0,000 90,000 19/09/2024 12:32:00 19/09/2024 12:33:00 19/09/2024 12:33:00 -3,240 VDA 1939 1 1 116254 0 2024-08-29 2024-08-29 SEXTA F. BARaO JAGUARA BOLETO 14 DIAS N F 255,950 0,000 255,950 29/08/2024 15:57:00 29/08/2024 16:01:00 29/08/2024 16:01:00 -32,920 VDA 1942 1 1 99120 0 2023-11-28 2023-11-28 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 662,500 0,000 662,500 28/11/2023 16:30:00 28/11/2023 16:33:00 28/11/2023 16:33:00 -71,820 VDA 1942 1 1 98611 0 2023-11-21 2023-11-21 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 1035,550 0,000 1035,550 21/11/2023 14:25:00 21/11/2023 14:28:00 21/11/2023 14:28:00 -105,690 VDA 1942 1 1 97672 0 2023-11-07 2023-11-07 ENTREGAR QUARTA MATaO BOLETO 21 DIAS N F 1316,250 0,000 1316,250 07/11/2023 12:32:00 07/11/2023 12:34:00 07/11/2023 12:34:00 -112,530 VDA 1946 1 1 117774 49740 2024-09-23 2024-09-23 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 345,120 0,000 345,120 23/09/2024 10:48:00 23/09/2024 10:51:00 23/09/2024 10:51:00 -43,480 VDA 1946 1 2 112504 6366 2024-07-02 2024-07-02 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 168,000 0,000 168,000 02/07/2024 15:03:00 02/07/2024 15:04:00 02/07/2024 15:04:00 -22,720 VDA 1946 1 1 106721 45800 2024-04-04 2024-04-04 ENTREGAR SEXTA FEIRA BOLETO 21 DIAS N F 205,040 0,000 205,040 04/04/2024 12:55:00 04/04/2024 13:01:00 04/04/2024 13:01:00 -34,200 VDA 1956 1 1 116587 0 2024-09-04 2024-09-04 PAGAMENTO A VISTA N F MAS ALIMENTOS 04/09/2024 00:00:00 REGRA DE CREDITO 96,200 0,000 96,200 -7,620 VDA 1956 1 1 112751 0 2024-07-05 2024-07-05 PIX - RODNEI LEVOU PAGAMENTO A VISTA N F MARIANA 05/07/2024 00:00:00 REGRA DE CREDITO 47,000 0,000 47,000 -3,650 VDA 1956 1 1 100564 0 2023-12-20 2023-12-20 ENTREGAR NA PORTARIA PIX PAGAMENTO A VISTA N F 176,500 0,000 176,500 20/12/2023 13:37:00 20/12/2023 13:42:00 20/12/2023 13:42:00 -22,360 VDA 1980 1 1 118389 0 2024-10-01 2024-10-01 ENTREGAR QUARTA FEIRA BOLETO 14 DIAS N F 100,450 0,000 100,450 01/10/2024 11:58:00 01/10/2024 11:59:00 01/10/2024 11:59:00 -13,650 VDA 1980 1 1 118259 0 2024-09-30 2024-09-30 ENTREGAR TERCA FEIRA BOLETO 14 DIAS N F 333,550 0,000 333,550 30/09/2024 10:07:00 30/09/2024 10:24:00 30/09/2024 10:24:00 -56,350 VDA 1980 1 1 116149 0 2024-08-28 2024-08-28 ENTREGA QUINTA FEIRA BOLETO 14 DIAS N F 180,750 0,000 180,750 28/08/2024 16:27:00 28/08/2024 16:29:00 28/08/2024 16:29:00 -24,630 VDA 2076 1 1 116352 0 2024-09-02 2024-09-02 ABOLICaO A VISTA PAGAMENTO A VISTA N F 115,050 0,000 115,050 02/09/2024 10:59:00 02/09/2024 11:02:00 02/09/2024 11:02:00 -15,130 VDA 2076 1 1 110230 0 2024-05-28 2024-05-28 ENTREGAR QUARTA FEIRA PAGAMENTO A VISTA N F 119,300 0,000 119,300 28/05/2024 08:09:00 28/05/2024 08:11:00 28/05/2024 08:11:00 -11,840 VDA 2076 1 1 99208 0 2023-11-29 2023-11-29 RECEBER NA ENTREGA PAGAMENTO A VISTA N F 146,700 0,000 146,700 29/11/2023 17:02:00 29/11/2023 17:05:00 29/11/2023 17:05:00 -18,040 VDA 2077 1 1 116224 0 2024-08-29 2024-08-29 SEXTAF. OROZIMBO MAIA PAGAMENTO A VISTA N F 169,150 0,000 169,150 29/08/2024 14:03:00 29/08/2024 14:05:00 29/08/2024 14:05:00 -22,350 VDA 2077 1 1 113236 0 2024-07-15 2024-07-15 RECEBER NA ENTREGA PAGAMENTO A VISTA N F 161,900 0,000 161,900 15/07/2024 07:54:00 15/07/2024 07:56:00 15/07/2024 07:56:00 -21,300 VDA 2077 1 1 109216 0 2024-05-13 2024-05-13 RECEBER NO LOCAL VISTA PAGAMENTO A VISTA N F 197,000 0,000 197,000 13/05/2024 12:19:00 13/05/2024 12:22:00 13/05/2024 12:22:00 -26,140 VDA 2201 1 1 115176 48831 2024-08-13 2024-08-13 ENTREGA QUARTA FEIRA BOLETO 14 DIAS N F 305,100 0,000 305,100 13/08/2024 13:47:00 13/08/2024 13:53:00 13/08/2024 13:53:00 -40,940 VDA 2201 1 1 112456 0 2024-07-02 2024-07-02 ENTREGAR QUARTA FEIRA BOLETO 21 DIAS N F 179,150 0,000 179,150 02/07/2024 10:16:00 02/07/2024 10:21:00 02/07/2024 10:21:00 -23,240 VDA 2210 1 1 114601 0 2024-08-05 2024-08-05 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 692,190 0,000 692,190 05/08/2024 12:30:00 05/08/2024 12:37:00 05/08/2024 12:37:00 -62,220 VDA 2210 1 1 114121 0 2024-07-29 2024-07-29 ENTREGAR TERCA FEIRA BOLETO 21 DIAS N F 2661,780 0,000 2661,780 29/07/2024 09:46:00 29/07/2024 10:34:00 29/07/2024 10:34:00 -319,090 VDA 2210 1 1 113761 0 2024-07-22 2024-07-22 ENTRE TERCA FEIRA BOLETO 21 DIAS N F 407,660 0,000 407,660 22/07/2024 16:57:00 22/07/2024 17:10:00 22/07/2024 17:10:00 -51,180 VDA 2239 1 1 116214 49179 2024-08-29 2024-08-29 ENTREGAR SEXTA FEIRA BOLETO 14 DIAS N F 263,450 0,000 263,450 29/08/2024 12:27:00 29/08/2024 12:40:00 29/08/2024 12:40:00 -34,910 VDA 2241 1 1 116392 0 2024-09-02 2024-09-02 DEIXAR SEPARADO VAI RETIRAR HOJE BOLETO 21 DIAS N F 2451,890 0,000 2451,890 02/09/2024 14:07:00 02/09/2024 14:32:00 02/09/2024 14:32:00 -260,360 VDA 2245 1 1 117531 0 2024-09-18 2024-09-18 QUINTA APOS AS 16 HRS BOLETO 14 DIAS N F 134,250 0,000 134,250 18/09/2024 11:14:00 18/09/2024 11:17:00 18/09/2024 11:17:00 -18,160 VDA 2245 1 1 117100 0 2024-09-11 2024-09-11 QUINTA APoS AS 16 HORAS BOLETO 14 DIAS N F 152,950 0,000 152,950 11/09/2024 15:02:00 11/09/2024 15:04:00 11/09/2024 15:04:00 -20,800 VDA 1 1 118087 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 35,000 35,000 0,000 N 01 35,880 VDA 1 1 118087 283 PALMITO TOLETE 15X300G P.CAMP UN 2,000 2,000 15,000 30,000 0,000 N 01 16,800 VDA 1 1 118087 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 117134 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 117134 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,200 25,200 0,000 N 01 5,050 VDA 1 1 116200 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 35,000 35,000 0,000 N 01 35,880 VDA 1 1 117623 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 22,000 22,000 0,000 N 01 27,450 VDA 1 1 117135 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,390 26,950 0,000 N 01 6,120 VDA 1 1 104994 587 SACO LIXO PRETO 4KG 40LT UN 1,000 1,000 40,000 40,000 0,000 N 01 44,400 VDA 1 1 104994 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 104994 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 48,500 48,500 0,000 N 01 55,010 VDA 1 1 47229 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 39,000 VDA 1 1 47229 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,000 32,000 0,000 N 01 42,110 VDA 1 1 47229 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 7,850 47,100 0,000 N 01 9,200 VDA 1 1 47229 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 17,900 89,500 0,000 N 01 19,950 VDA 1 1 47229 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 38,900 77,800 0,000 N 01 56,930 VDA 1 1 46863 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,000 32,000 0,000 N 01 42,110 VDA 1 1 46863 1198 BOB PICOTADA 25X35 RIOPLASTIC UN 1,000 1,000 18,500 18,500 0,000 N 01 18,500 VDA 1 1 46863 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 7,850 47,100 0,000 N 01 9,200 VDA 1 1 46863 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 17,900 71,600 0,000 N 01 19,950 VDA 1 1 46863 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 56,930 VDA 1 1 46469 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 8,000 8,000 9,500 76,000 0,000 N 01 10,950 VDA 1 1 70176 1670 ROLO MULT VERDE 240MT EMBALIMP UN 1,000 1,000 105,000 105,000 0,000 N 01 136,550 VDA 1 1 41466 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 1,000 2,000 46,000 46,000 0,000 N 01 99,950 VDA 1 1 41445 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 1,000 1,000 46,000 46,000 0,000 N 01 99,710 VDA 1 1 118611 1524 ATUM RALADO 24X170G COQUEIRO UN 1,000 1,000 0,010 0,010 0,000 N 01 9,270 VDA 1 1 118456 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,320 VDA 1 1 118456 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 14,400 28,800 0,000 N 01 16,360 VDA 1 1 118456 913 FAR TRIGO 1KG FD10 GLOBO UN 5,000 5,000 3,300 16,500 0,000 N 01 3,750 VDA 1 1 118456 40 FAR DE MILHO 1KG FD10 PQ UN 1,000 1,000 8,450 8,450 0,000 N 01 9,600 VDA 1 1 118456 90 F.ROSCA 5KG FD5 UN 1,000 1,000 35,900 35,900 0,000 N 01 40,140 VDA 1 1 118456 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,650 4,650 0,000 N 01 5,280 VDA 1 1 118456 20 ACU EX.FINO 1KG MIRANTE UN 15,000 15,000 4,000 60,000 0,000 N 01 4,550 VDA 1 1 118456 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 118456 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118456 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,350 16,700 0,000 N 01 9,460 VDA 1 1 118456 781 FERMENTO QUIM 100G D.BENTA UN 2,000 2,000 2,900 5,800 0,000 N 01 3,260 VDA 1 1 118456 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 6,150 12,300 0,000 N 01 6,950 VDA 1 1 118456 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 12,300 12,300 0,000 N 01 13,940 VDA 1 1 118456 108 FEIJAO BRANCO 500G BROTO LEGAL UN 2,000 2,000 10,250 20,500 0,000 N 01 11,630 VDA 1 1 118456 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 7,350 14,700 0,000 N 01 8,330 VDA 1 1 118456 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 118456 208 MAIONESE 6X1KG VIGOR UN 24,000 24,000 10,700 256,800 0,000 N 01 12,140 VDA 1 1 118456 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 24,200 145,200 0,000 N 01 27,450 VDA 1 1 118456 654 AZ VERDE S/CAROCO 2KG NUCETE UN 1,000 1,000 43,100 43,100 0,000 N 01 48,930 VDA 1 1 118456 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 62,050 62,050 0,000 N 01 70,500 VDA 1 1 118456 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 38,250 38,250 0,000 N 01 43,470 VDA 1 1 118456 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,250 75,250 0,000 N 01 85,500 VDA 1 1 118456 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,350 34,350 0,000 N 01 39,000 VDA 1 1 118456 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,150 54,150 0,000 N 01 61,500 VDA 1 1 118456 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 7,000 14,000 0,000 N 01 7,960 VDA 1 1 118456 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 118456 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,600 6,400 0,000 N 01 1,800 VDA 1 1 118456 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,600 22,400 0,000 N 01 6,120 VDA 1 1 118456 962 SARDINHA EM LATA COQUEIRO UN 2,000 2,000 5,190 10,380 0,000 N 01 5,900 VDA 1 1 118456 1524 ATUM RALADO 24X170G COQUEIRO UN 2,000 2,000 8,160 16,320 0,000 N 01 9,270 VDA 1 1 118456 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118456 1335 FOSFORO LONGO C/200 F.FOGAO UN 1,000 1,000 3,300 3,300 0,000 N 01 3,750 VDA 1 1 118456 428 ERVAS FINAS 250G TEMPERABEM UN 1,000 1,000 8,350 8,350 0,000 N 01 9,450 VDA 1 1 118456 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 42,250 42,250 0,000 N 01 48,000 VDA 1 1 118456 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118456 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,850 17,850 0,000 N 01 20,250 VDA 1 1 118456 3105 LEITE DE COCO 200ML MENINA UN 1,000 1,000 3,000 3,000 0,000 N 01 3,360 VDA 1 1 118456 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 118456 1887 LIMAO E ERVAS FINAS 500G TEMPERABEM UN 1,000 1,000 12,900 12,900 0,000 N 01 14,630 VDA 1 1 118456 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 118456 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 118456 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118456 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 16,800 16,800 0,000 N 01 19,080 VDA 1 1 118456 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118456 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 9,750 9,750 0,000 N 01 11,040 VDA 1 1 118456 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 118456 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118456 536 PEDRA SANIT 25G UN 5,000 5,000 1,950 9,750 0,000 N 01 1,940 VDA 1 1 118456 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 4,000 4,000 3,410 13,640 0,000 N 01 3,880 VDA 1 1 118456 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 27,900 111,600 0,000 N 01 40,920 VDA 1 1 118456 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,900 55,800 0,000 N 01 39,570 VDA 1 1 118456 348 COPO 300ML C/100 CX20 COPOMAIS UN 4,000 4,000 7,250 29,000 0,000 N 01 8,220 VDA 1 1 118456 375 COPO 50ML C/100 F.FACIL UN 2,000 2,000 2,300 4,600 0,000 N 01 2,340 VDA 1 1 118456 1720 POTE 100ML C/100 CX20 COPOMAIS UN 6,000 6,000 3,650 21,900 0,000 N 01 4,100 VDA 1 1 118456 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118456 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,900 71,800 0,000 N 01 40,760 VDA 1 1 118456 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,200 8,400 0,000 N 01 4,750 VDA 1 1 118456 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 118456 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 118456 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118456 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,040 140,800 0,000 N 01 8,000 VDA 1 1 118456 3099 STRONG VIDERA 3KG 45X60 UN 4,000 4,000 38,150 152,600 0,000 N 01 43,350 VDA 1 1 118456 1473 SACO BD 40X60X12 1KG OTHYMO UN 1,000 1,000 26,000 26,000 0,000 N 01 29,500 VDA 1 1 118456 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,450 5,450 0,000 N 01 6,160 VDA 1 1 118456 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 63,250 63,250 0,000 N 01 71,850 VDA 1 1 118456 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 118533 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,200 24,200 0,000 N 01 27,450 VDA 1 1 22776 693 WP20FS C/50 550ML TAMPA PET WYDA UN 1,000 1,000 56,500 56,500 0,000 N 01 66,370 VDA 1 1 22776 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,200 6,000 0,000 N 01 1,350 VDA 1 1 22776 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 4,250 42,500 0,000 N 01 4,990 VDA 1 1 22776 942 BALA TOFFRUT SORTIDA UN 6,000 6,000 6,990 41,940 0,000 N 01 7,990 VDA 1 1 22776 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 3,500 21,000 0,000 N 01 4,500 VDA 1 1 22776 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 30,000 60,000 0,000 N 01 38,140 VDA 1 1 22776 829 GARRAFA 200ML 100UND C/TAMPA MALUGER UN 2,000 2,000 40,000 80,000 0,000 N 01 40,940 VDA 1 1 22776 825 MOLHO TOMATE 300G CX36 FUGINI UN 10,000 10,000 1,350 13,500 0,000 N 01 1,550 VDA 1 1 22776 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 18,000 12,000 17,990 323,820 0,000 N 01 17,990 VDA 1 1 22776 919 PLACA PN-03 C/400 COPOBRAS UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 22776 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 2,690 26,900 0,000 N 01 3,590 VDA 1 1 21977 1085 ARROZ 6X5KG GRAO NOBRE UN 18,000 18,000 16,900 304,200 0,000 N 01 16,900 VDA 1 1 21977 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 30,000 60,000 0,000 N 01 39,000 VDA 1 1 21977 650 CAFE TRAD ALMOF 500GR SELETO UN 3,000 3,000 10,700 32,100 0,000 N 01 8,700 VDA 1 1 21977 341 COPO 200ML C/100 CX25 COPOMAIS UN 1,000 1,000 4,100 4,100 0,000 N 01 4,100 VDA 1 1 21977 101 CREME CULINARIO 12X1LT TRIANGULO UN 2,000 2,000 5,490 10,980 0,000 N 01 5,490 VDA 1 1 21977 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,650 9,650 0,000 N 01 9,650 VDA 1 1 21977 31 P.TOMATE 1KG CX12 BEST PULP UN 3,000 3,000 15,500 46,500 0,000 N 01 16,990 VDA 1 1 21977 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 3,500 21,000 0,000 N 01 4,500 VDA 1 1 21977 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 7,900 237,000 0,000 N 01 7,990 VDA 1 1 21977 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 7,990 47,940 0,000 N 01 7,990 VDA 1 1 21977 829 GARRAFA 200ML 100UND C/TAMPA MALUGER UN 2,000 2,000 40,000 80,000 0,000 N 01 41,040 VDA 1 1 21977 83 LIMPA FORNOS 250ML EASY-OFF UN 1,000 1,000 14,500 14,500 0,000 N 01 14,500 VDA 1 1 21977 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 3,050 30,500 0,000 N 01 3,590 VDA 1 1 21977 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 1,200 3,600 0,000 N 01 1,350 VDA 1 1 21977 918 ACU DEMERARA 1KG MIRANTE UN 2,000 2,000 2,500 5,000 0,000 N 01 2,780 VDA 1 1 21977 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,150 2,300 0,000 N 01 1,300 VDA 1 1 21977 866 SUCO PO LARANJA 12X200G TECNUTRI UN 2,000 2,000 3,500 7,000 0,000 N 01 3,900 VDA 1 1 21977 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 21977 161 PICKLES 2KG D.LAR UN 1,000 1,000 17,000 17,000 0,000 N 01 17,240 VDA 1 1 21977 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 14,990 14,990 0,000 N 01 14,990 VDA 1 1 21977 447 FIGO EM CALDAS 400G CX24 TOZZI UN 1,000 1,000 8,000 8,000 0,000 N 01 8,200 VDA 1 1 21977 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 3,990 39,900 0,000 N 01 4,990 VDA 1 1 21571 113 GARFO FORTE CR C/50 G.PLAST UN 4,000 4,000 8,500 34,000 0,000 N 8,500 VDA 1 1 85492 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,600 61,600 0,000 N 01 69,900 VDA 1 1 85492 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 31,450 31,450 0,000 N 01 35,700 VDA 1 1 85492 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 85492 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,640 VDA 1 1 85492 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 1,000 1,000 49,900 49,900 0,000 N 01 69,860 VDA 1 1 85492 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 4,400 22,000 0,000 N 01 5,000 VDA 1 1 85039 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,640 VDA 1 1 85039 1689 SACO KRAFT 5KG VOLTE SEMPRE UN 1,000 1,000 87,900 87,900 0,000 N 01 98,990 VDA 1 1 85039 1688 SACO KRAFT 7,5KG VOLTE SEMPRE UN 1,000 1,000 111,900 111,900 0,000 N 01 125,690 VDA 1 1 85039 1471 SACO BD 25X35X0,12 OTHYMO UN 1,000 1,000 26,000 26,000 0,000 N 01 29,000 VDA 1 1 85039 1080 SACO BD 35X45X12 1KG OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 84196 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,950 11,950 0,000 N 01 11,950 VDA 1 1 84196 583 COPO 180ML 25X100 COPOMAIS UN 6,000 6,000 4,400 26,400 0,000 N 01 5,000 VDA 1 1 84196 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,640 VDA 1 1 84196 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 1,000 1,000 49,900 49,900 0,000 N 01 56,220 VDA 1 1 84196 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 38,950 38,950 0,000 N 01 42,000 VDA 1 1 118361 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118361 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,150 54,150 0,000 N 01 61,500 VDA 1 1 118361 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 118361 379 BD AL D17 3D 900ML C/100 WYDA UN 2,000 2,000 92,900 185,800 0,000 N 01 122,930 VDA 1 1 118361 54 MOLHO INGLES 1LT CX12 CEPERA UN 2,000 2,000 6,650 13,300 0,000 N 01 7,530 VDA 1 1 118361 737 MOSTARDA 12X1LT CEPERA UN 1,000 1,000 9,150 9,150 0,000 N 01 10,380 VDA 1 1 118361 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118361 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,550 77,500 0,000 N 01 1,730 VDA 1 1 118000 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,600 95,200 0,000 N 01 54,000 VDA 1 1 117761 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,600 47,600 0,000 N 01 54,000 VDA 1 1 117761 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,800 11,800 0,000 N 01 13,380 VDA 1 1 117761 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 117761 379 BD AL D17 3D 900ML C/100 WYDA UN 4,000 4,000 92,900 371,600 0,000 N 01 122,930 VDA 1 1 117761 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,600 58,600 0,000 N 01 66,580 VDA 1 1 117761 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117761 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 16,230 VDA 1 1 117761 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 66499 11 ALHO DESCASCADO 1KG PIASI UN 2,000 2,000 15,900 31,800 0,000 N 01 19,500 VDA 1 1 64383 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 45,000 45,000 0,000 N 01 52,200 VDA 1 1 63793 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 18,000 36,000 0,000 N 01 19,500 VDA 1 1 118549 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 2,000 5,500 11,000 0,000 N 01 6,160 VDA 1 1 118549 326 GUARD 18X20CM C/100 CX50 PEROLA UN 100,000 100,000 1,550 155,000 0,000 N 01 1,730 VDA 1 1 118549 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 4,000 200,000 0,000 N 01 4,440 VDA 1 1 118549 437 TAMPA CP ISOPOR 120ML 10X100 TOTALPLAST UN 1,000 1,000 11,550 11,550 0,000 N 01 11,550 VDA 1 1 118252 59 CALDO CARNE 10X1KG TECNUTRI UN 10,000 10,000 7,400 74,000 0,000 N 01 8,330 VDA 1 1 118252 124 CREME CEBOLA 10X1KG TECNUTRI UN 6,000 6,000 14,800 88,800 0,000 N 01 16,780 VDA 1 1 118252 219 EXTRATO TOMATE 6X1,7KG BONARE UN 6,000 6,000 14,400 86,400 0,000 N 01 16,360 VDA 1 1 118252 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,000 48,000 0,000 N 01 9,050 VDA 1 1 118252 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 4,000 4,000 22,150 88,600 0,000 N 01 25,160 VDA 1 1 118252 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,600 95,200 0,000 N 01 54,000 VDA 1 1 118252 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,700 128,400 0,000 N 01 12,140 VDA 1 1 117857 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 8,000 96,000 0,000 N 01 9,050 VDA 1 1 117857 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 6,000 6,000 23,300 139,800 0,000 N 01 26,440 VDA 1 1 117857 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 117857 1481 PIMENTA CALABRESA 500GR TEMPERABEM UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 117857 1152 COLORIFICO 10X1KG TEMPERABEM UN 4,000 4,000 7,900 31,600 0,000 N 01 8,900 VDA 1 1 117857 158 AZ VERDE FATIADA 2KG D.LAR UN 4,000 4,000 47,600 190,400 0,000 N 01 54,000 VDA 1 1 117857 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 117857 625 MIX GRILL 5LT UN 1,000 1,000 63,900 63,900 0,000 N 01 72,300 VDA 1 1 24229 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,900 70,800 0,000 N 01 5,900 VDA 1 1 23826 919 PLACA PN-03 C/400 COPOBRAS UN 30,000 30,000 5,900 177,000 0,000 N 01 5,990 VDA 1 1 23108 1127 PT-110 4D 1100ML C/100 COPOBRAS UN 30,000 30,000 5,990 179,700 0,000 N 01 5,900 VDA 1 1 23108 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 39,900 39,900 0,000 N 01 47,500 VDA 1 1 118231 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 4,700 9,400 0,000 N 01 5,300 VDA 1 1 118231 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 118231 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 37,400 37,400 0,000 N 01 42,460 VDA 1 1 118231 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 21,450 21,450 0,000 N 01 24,330 VDA 1 1 118231 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 25,850 25,850 0,000 N 01 29,350 VDA 1 1 118231 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 117767 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,450 16,900 0,000 N 01 9,600 VDA 1 1 117767 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 5,000 5,000 5,000 25,000 0,000 N 01 4,990 VDA 1 1 117832 893 CATCHUP SACHE 144X7GR HEINZ UN 2,000 2,000 22,750 45,500 0,000 N 01 28,200 VDA 1 1 96586 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 6,670 200,100 0,000 N 01 6,670 VDA 1 1 96586 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,500 55,000 0,000 N 01 6,240 VDA 1 1 95724 1898 FEIJAO C.1X10KG BROTO LEGAL UN 30,000 30,000 8,990 269,700 0,000 N 01 8,990 VDA 1 1 95724 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,500 55,000 0,000 N 01 6,240 VDA 1 1 94790 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 16,400 82,000 0,000 N 01 18,610 VDA 1 1 94790 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,500 55,000 0,000 N 01 6,240 VDA 1 1 94790 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 6,900 207,000 0,000 N 01 7,100 VDA 1 1 59913 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 25528 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 25528 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 46,150 VDA 1 1 24838 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 27,500 27,500 0,000 N 01 38,000 VDA 1 1 24838 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 24838 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 118663 501 CAFE 500G TRAD FD10 CASEIRO UN 10,000 10,000 15,550 155,500 0,000 N 01 17,620 VDA 1 1 118574 189 OVO CODORNA 900GR CX10 AMP FOODS UN 8,000 8,000 24,200 193,600 0,000 N 01 27,450 VDA 1 1 118574 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118574 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,600 19,200 0,000 N 01 1,800 VDA 1 1 118574 803 AMIDO DE MILHO 10X1KG NISHI UN 5,000 5,000 6,150 30,750 0,000 N 01 6,950 VDA 1 1 118574 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 12,550 62,750 0,000 N 01 14,240 VDA 1 1 118574 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 8,450 25,350 0,000 N 01 9,600 VDA 1 1 118574 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 11,050 44,200 0,000 N 01 12,550 VDA 1 1 118574 1987 LEITE DE COCO 500ML BOMCOCO UN 3,000 3,000 7,250 21,750 0,000 N 01 8,200 VDA 1 1 118574 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 20,250 VDA 1 1 118574 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118574 210 PAPRICA DOCE 500GRS PQ UN 3,000 3,000 8,300 24,900 0,000 N 01 9,390 VDA 1 1 118574 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,320 VDA 1 1 118574 143 GELATINA CEREJA 10X1KG TECNUTRI UN 2,000 2,000 13,100 26,200 0,000 N 01 14,880 VDA 1 1 118574 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 13,100 13,100 0,000 N 01 14,880 VDA 1 1 118574 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,600 47,600 0,000 N 01 54,000 VDA 1 1 118574 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118574 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 26,280 VDA 1 1 118574 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 118574 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 22,550 67,650 0,000 N 01 25,600 VDA 1 1 118574 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 12,300 12,300 0,000 N 01 13,940 VDA 1 1 118074 189 OVO CODORNA 900GR CX10 AMP FOODS UN 7,000 7,000 24,200 169,400 0,000 N 01 27,450 VDA 1 1 118074 911 VINHO BRANCO SECO 2LT DO CHEFE GF 1,000 1,000 21,500 21,500 0,000 N 01 24,000 VDA 1 1 118074 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118074 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118074 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 11,050 33,150 0,000 N 01 12,550 VDA 1 1 118074 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 12,550 62,750 0,000 N 01 14,240 VDA 1 1 118074 803 AMIDO DE MILHO 10X1KG NISHI UN 3,000 3,000 6,150 18,450 0,000 N 01 6,950 VDA 1 1 118074 210 PAPRICA DOCE 500GRS PQ UN 2,000 2,000 8,300 16,600 0,000 N 01 9,390 VDA 1 1 118074 107 TRIGO KIBE 1KG FD10 PQ UN 3,000 3,000 10,000 30,000 0,000 N 01 11,360 VDA 1 1 118074 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118074 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 20,250 VDA 1 1 118074 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 8,450 25,350 0,000 N 01 9,600 VDA 1 1 118074 130 GELATINA MORANGO 10X1KG TECNUTRI UN 2,000 2,000 13,100 26,200 0,000 N 01 14,880 VDA 1 1 118074 143 GELATINA CEREJA 10X1KG TECNUTRI UN 1,000 1,000 13,100 13,100 0,000 N 01 14,880 VDA 1 1 118074 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,600 19,200 0,000 N 01 1,800 VDA 1 1 118074 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 118074 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118074 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 22,550 67,650 0,000 N 01 25,600 VDA 1 1 118074 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 26,280 VDA 1 1 118074 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,800 11,800 0,000 N 01 13,380 VDA 1 1 118074 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,150 54,150 0,000 N 01 61,500 VDA 1 1 118074 252 CANELA EM PO 1KG FD10 PQ UN 1,000 1,000 20,500 20,500 0,000 N 01 23,150 VDA 1 1 118074 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 22,000 44,000 0,000 N 01 24,990 VDA 1 1 118278 90 F.ROSCA 5KG FD5 UN 1,000 1,000 35,900 35,900 0,000 N 01 40,140 VDA 1 1 118278 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 5,000 5,000 4,900 24,500 0,000 N 01 4,990 VDA 1 1 118278 444 FUBA 1KG FD10 BAPTISTELA UN 3,000 3,000 7,950 23,850 0,000 N 01 8,990 VDA 1 1 118278 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,600 4,800 0,000 N 01 1,800 VDA 1 1 118278 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 25,100 100,400 0,000 N 01 28,490 VDA 1 1 118278 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 118278 113 GARFO FORTE CR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 118278 1652 FACA MASTER BRANCA C/50 G.PLAST UN 1,000 1,000 6,450 6,450 0,000 N 01 7,310 VDA 1 1 118278 823 GUARD 20X21 C/100 CX50 PLUMA UN 5,000 5,000 2,550 12,750 0,000 N 01 2,880 VDA 1 1 118278 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 118278 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 118278 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,350 32,350 0,000 N 01 39,570 VDA 1 1 118278 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 117829 25 ALCOOL 92,8 12X1LT FLOPS UN 1,000 1,000 7,250 7,250 0,000 N 01 7,250 VDA 1 1 117829 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,600 5,600 0,000 N 01 6,120 VDA 1 1 117829 444 FUBA 1KG FD10 BAPTISTELA UN 3,000 3,000 7,950 23,850 0,000 N 01 8,990 VDA 1 1 117829 1652 FACA MASTER BRANCA C/50 G.PLAST UN 1,000 1,000 6,450 6,450 0,000 N 01 7,310 VDA 1 1 117829 113 GARFO FORTE CR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 117829 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 35,900 35,900 0,000 N 01 40,760 VDA 1 1 117829 1561 COPO 180ML C/100 CX25 FONPLAST UN 1,000 1,000 4,000 4,000 0,000 N 01 4,440 VDA 1 1 117829 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 20,450 20,450 0,000 N 01 23,210 VDA 1 1 117829 823 GUARD 20X21 C/100 CX50 PLUMA UN 5,000 5,000 2,550 12,750 0,000 N 01 2,880 VDA 1 1 117829 1152 COLORIFICO 10X1KG TEMPERABEM UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 117829 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117829 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 117829 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 117310 1659 FAR MAND FINA TORRADA 1KG C.PRADO UN 1,000 1,000 7,800 7,800 0,000 N 01 8,850 VDA 1 1 117310 104 FAR MANDI FINA 1KG C.PRADO UN 1,000 1,000 6,750 6,750 0,000 N 01 6,750 VDA 1 1 117310 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 5,000 15,000 0,000 N 01 4,990 VDA 1 1 117310 444 FUBA 1KG FD10 BAPTISTELA UN 4,000 4,000 7,950 31,800 0,000 N 01 8,990 VDA 1 1 117310 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,600 8,000 0,000 N 01 1,800 VDA 1 1 117310 3096 ALHO DESCASCADO 1KG AGROLAF UN 4,000 4,000 25,100 100,400 0,000 N 01 28,500 VDA 1 1 117310 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117310 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,600 5,600 0,000 N 01 6,120 VDA 1 1 117310 762 GARFO MASTER BR C/50 G.PLAST UN 3,000 3,000 7,050 21,150 0,000 N 01 7,310 VDA 1 1 117310 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 6,450 12,900 0,000 N 01 7,310 VDA 1 1 117310 339 COPO 50ML C/100 CX50 COPOMAIS UN 2,000 2,000 2,300 4,600 0,000 N 01 2,540 VDA 1 1 117310 823 GUARD 20X21 C/100 CX50 PLUMA UN 4,000 4,000 2,550 10,200 0,000 N 01 2,880 VDA 1 1 117310 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,480 VDA 1 1 117310 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 118588 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,300 30,600 0,000 N 01 17,390 VDA 1 1 118588 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 118588 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,150 61,500 0,000 N 01 6,950 VDA 1 1 118588 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 8,000 8,000 18,750 150,000 0,000 N 01 21,290 VDA 1 1 118588 1197 BOB PICOTADA 30X40 ROLLBAG UN 2,000 2,000 30,850 61,700 0,000 N 01 35,060 VDA 1 1 118588 1648 BOB PICOTADA 40X60 ROLL BAG UN 2,000 2,000 43,550 87,100 0,000 N 01 49,490 VDA 1 1 118588 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 69,700 69,700 0,000 N 01 79,190 VDA 1 1 118588 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,400 64,800 0,000 N 01 6,120 VDA 1 1 118588 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 1,000 1,000 89,900 89,900 0,000 N 01 112,760 VDA 1 1 118192 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 10,000 8,000 18,750 187,500 0,000 N 01 21,290 VDA 1 1 118192 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 40,920 VDA 1 1 117614 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 8,000 8,000 18,750 150,000 0,000 N 01 21,290 VDA 1 1 117614 321 M.DEMIGLACE 10X500G TECNUTRI UN 10,000 10,000 14,300 143,000 0,000 N 01 16,230 VDA 1 1 117614 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,600 9,600 0,000 N 01 10,900 VDA 1 1 117614 1320 BASE ISOPOR N.8 C/100 BOM APETITE UN 5,000 5,000 22,050 110,250 0,000 N 01 25,040 VDA 1 1 117614 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 39,100 117,300 0,000 N 01 44,400 VDA 1 1 117614 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 31,000 155,000 0,000 N 01 38,370 VDA 1 1 117614 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,150 61,500 0,000 N 01 6,950 VDA 1 1 117614 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,040 140,800 0,000 N 01 8,000 VDA 1 1 117614 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 117614 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,300 30,600 0,000 N 01 17,390 VDA 1 1 117614 60 CALDO LEGUMES 10X1KG TECNUTRI UN 10,000 10,000 9,150 91,500 0,000 N 01 10,400 VDA 1 1 118107 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 33,050 132,200 0,000 N 01 40,920 VDA 1 1 118107 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,310 64,620 0,000 N 01 39,570 VDA 1 1 118107 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 10,600 31,800 0,000 N 01 12,000 VDA 1 1 118107 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 8,300 8,300 0,000 N 01 9,390 VDA 1 1 118107 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 4,000 4,000 19,300 77,200 0,000 N 01 21,900 VDA 1 1 118107 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 117154 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 117154 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 117154 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 2,400 12,000 0,000 N 01 2,540 VDA 1 1 117154 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 10,600 31,800 0,000 N 01 12,000 VDA 1 1 117154 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 117154 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 30,500 30,500 0,000 N 01 34,650 VDA 1 1 117154 1152 COLORIFICO 10X1KG TEMPERABEM UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 116397 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 116397 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 116397 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 116397 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 116397 115 FEIJ PRETO 1KG BROTO LEGAL UN 5,000 5,000 11,580 57,900 0,000 N 01 13,160 VDA 1 1 16444 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 1,000 10,000 0,000 N 01 1,000 VDA 1 1 16444 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 13,900 13,900 0,000 N 01 13,990 VDA 1 1 16444 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,000 19,000 0,000 N 01 19,400 VDA 1 1 16444 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 40,000 40,000 0,000 N 01 41,000 VDA 1 1 16450 292 COPO ISOPOR 240ML 40X25 ULTRA UN 40,000 40,000 2,550 102,000 0,000 N 01 3,050 VDA 1 1 15272 697 SACO TALHER 6X24 C/1000 UN 3,000 3,000 19,500 58,500 0,000 N 01 19,500 VDA 1 1 15272 63 LUVA NITRILICA S/PO TAM.G C/100 AZUL TALGE UN 3,000 3,000 14,900 44,700 0,000 N 01 13,990 VDA 1 1 15272 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 60,000 60,000 2,550 153,000 0,000 N 01 2,500 VDA 1 1 15272 540 TOUCA BRANCA C/100 UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 15272 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 22,000 22,000 0,000 N 01 20,990 VDA 1 1 15272 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 28,000 28,000 0,000 N 01 29,000 VDA 1 1 15272 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 56,000 56,000 0,000 N 01 57,700 VDA 1 1 15272 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 13,800 13,800 0,000 N 01 13,800 VDA 1 1 15272 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 82,000 82,000 0,000 N 01 85,000 VDA 1 1 15272 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 3,000 150,000 0,000 N 01 2,500 VDA 1 1 19307 292 COPO ISOPOR 240ML 40X25 ULTRA UN 1,000 1,000 3,300 3,300 0,000 N 01 3,050 VDA 1 1 19307 346 COPO ISOPOR 120ML 40X25 DART UN 1,000 1,000 4,000 4,000 0,000 N 01 3,990 VDA 1 1 19307 833 SACO LIXO 100LT 4KG AZUL UN 1,000 1,000 11,300 11,300 0,000 N 01 11,300 VDA 1 1 19307 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 35,900 35,900 0,000 N 01 37,500 VDA 1 1 19307 689 ROLO MULT 25MT LARANJA MRPLUS UN 1,000 1,000 15,000 15,000 0,000 N 01 20,000 VDA 1 1 19308 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,650 VDA 1 1 19308 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 18975 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 11,500 11,500 0,000 N 01 11,900 VDA 1 1 70092 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 15,900 79,500 0,000 N 01 16,810 VDA 1 1 70092 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 89,900 89,900 0,000 N 01 99,620 VDA 1 1 70092 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 3,000 3,000 28,000 84,000 0,000 N 01 29,000 VDA 1 1 70092 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 3,000 3,000 15,900 47,700 0,000 N 01 17,480 VDA 1 1 70092 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 19,900 39,800 0,000 N 01 23,500 VDA 1 1 70092 813 FORMINHA N.2 10X100 FESTCOLOR UN 1,000 3,000 12,700 12,700 0,000 N 01 12,700 VDA 1 1 70060 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 2,000 2,000 49,900 99,800 0,000 N 01 56,670 VDA 1 1 70060 1689 SACO KRAFT 5KG VOLTE SEMPRE UN 2,000 2,000 70,900 141,800 0,000 N 01 80,100 VDA 1 1 70060 992 SACO KRAFT 10KG VOLTE SEMPRE UN 1,000 1,000 96,990 96,990 0,000 N 01 110,150 VDA 1 1 70060 1690 SACO KRAFT 15KG VOLTE SEMPRE UN 1,000 1,000 120,700 120,700 0,000 N 01 137,160 VDA 1 1 70060 460 LUVA AMARELA LIMPEZA TAM.P UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 70060 131 LUVA POLIETILENO TAM.U C/100 UN 20,000 20,000 3,250 65,000 0,000 N 01 3,650 VDA 1 1 70060 297 TOUCA REDE NYLON PRETA C/10 UN 2,000 2,000 8,800 17,600 0,000 N 01 10,000 VDA 1 1 70060 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 70060 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 29,900 29,900 0,000 N 01 33,750 VDA 1 1 70060 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 82,900 82,900 0,000 N 01 86,450 VDA 1 1 70060 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 35,330 VDA 1 1 70060 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 40,900 40,900 0,000 N 01 45,480 VDA 1 1 70060 565 TH-01 HAMBURG C/100 TOTALPLAST UN 4,000 4,000 14,900 59,600 0,000 N 01 16,830 VDA 1 1 70060 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 19,900 39,800 0,000 N 01 23,500 VDA 1 1 70060 1318 CH-005 HAMBURG C/200 COPOBRAS UN 2,000 2,000 55,900 111,800 0,000 N 01 63,440 VDA 1 1 70060 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 41,700 VDA 1 1 70060 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 6,300 37,800 0,000 N 01 7,430 VDA 1 1 70060 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 87,600 87,600 0,000 N 01 98,480 VDA 1 1 70060 512 MEXE DRINK 20X500 UN 3,000 3,000 8,500 25,500 0,000 N 01 9,380 VDA 1 1 70060 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 8,900 8,900 0,000 N 01 10,460 VDA 1 1 70060 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 70060 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 70060 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 11,000 11,000 0,000 N 01 11,340 VDA 1 1 70060 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,000 7,000 0,000 N 01 7,760 VDA 1 1 70060 1218 DETERGENTE NEUTRO 5LT PROAX UN 13,000 13,000 12,950 168,350 0,000 N 01 12,270 VDA 1 1 70060 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 1,000 1,000 28,000 28,000 0,000 N 01 29,000 VDA 1 1 70060 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 15,900 15,900 0,000 N 01 17,480 VDA 1 1 70060 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,000 20,000 0,000 N 01 4,550 VDA 1 1 70060 1402 BOB PICOTADA 40X60 OTHIMO UN 3,000 3,000 48,900 146,700 0,000 N 01 55,000 VDA 1 1 70060 1190 FITA ADESIVA C/15 18MMX45M UN 10,000 10,000 1,900 19,000 0,000 N 01 1,950 VDA 1 1 70060 733 SACO PP 15X30X6 1KG UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 70060 1461 SACO TALHER 6X23 C/1000 UN 2,000 2,000 23,000 46,000 0,000 N 01 23,000 VDA 1 1 69634 1690 SACO KRAFT 15KG VOLTE SEMPRE UN 1,000 1,000 120,700 120,700 0,000 N 01 137,160 VDA 1 1 69634 263 DETERGENTE 5 LTS HARMONIEX UN 10,000 10,000 12,950 129,500 0,000 N 01 13,730 VDA 1 1 69634 1486 PALITO ALG DOCE 50X100 TALGE UN 1,000 1,000 14,300 14,300 0,000 N 01 16,200 VDA 1 1 69634 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 2,000 2,000 35,900 71,800 0,000 N 01 43,280 VDA 1 1 69634 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,300 24,900 0,000 N 01 9,390 VDA 1 1 69634 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 6,700 33,500 0,000 N 01 7,430 VDA 1 1 69634 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,000 VDA 1 1 69634 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,950 45,950 0,000 N 01 52,200 VDA 1 1 69634 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,380 VDA 1 1 69634 1400 COPO PP 330ML 20X50 COPOMAIS UN 20,000 20,000 4,500 90,000 0,000 N 01 4,910 VDA 1 1 69634 233 ACU SACHE 400X5G UNIAO UN 3,000 3,000 21,050 63,150 0,000 N 01 23,900 VDA 1 1 69634 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 2,000 2,000 41,900 83,800 0,000 N 01 44,990 VDA 1 1 69634 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 4,000 4,000 12,000 48,000 0,000 N 01 13,590 VDA 1 1 69634 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 119,800 119,800 0,000 N 01 135,000 VDA 1 1 69634 540 TOUCA BRANCA C/100 UN 1,000 1,000 13,900 13,900 0,000 N 01 15,000 VDA 1 1 69634 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 22,000 22,000 0,000 N 01 22,000 VDA 1 1 69634 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 22,000 22,000 0,000 N 01 22,000 VDA 1 1 69634 131 LUVA POLIETILENO TAM.U C/100 UN 15,000 15,000 3,250 48,750 0,000 N 01 3,650 VDA 1 1 69634 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 39,000 39,000 0,000 N 01 40,200 VDA 1 1 116345 3096 ALHO DESCASCADO 1KG AGROLAF UN 4,000 4,000 25,100 100,400 0,000 N 01 28,500 VDA 1 1 115023 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 29,050 87,150 0,000 N 01 32,980 VDA 1 1 113194 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 29,050 116,200 0,000 N 01 32,980 VDA 1 1 52644 495 CELOFANE ROLO 45X5 UN 1,000 1,000 9,300 9,300 0,000 N 01 9,300 VDA 1 1 52644 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 99,990 99,990 0,000 N 01 122,460 VDA 1 1 48400 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,000 69,000 0,000 N 01 73,290 VDA 1 1 48400 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 47,900 47,900 0,000 N 01 55,350 VDA 1 1 48400 495 CELOFANE ROLO 45X5 UN 1,000 1,000 9,300 9,300 0,000 N 01 9,340 VDA 1 1 43623 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 14,500 29,000 0,000 N 01 16,750 VDA 1 1 43623 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,500 21,000 0,000 N 01 11,850 VDA 1 1 43623 176 SABAO EM BARRA 5X200 MINUANO* UN 10,000 10,000 2,990 29,900 0,000 N 01 3,030 VDA 1 1 43623 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 11,700 11,700 0,000 N 01 14,250 VDA 1 1 43623 1194 SACOLA 30X40 C/500 UN 1,000 1,000 25,000 25,000 0,000 N 01 27,740 VDA 1 1 43623 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,990 VDA 1 1 43623 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 6,900 27,600 0,000 N 01 7,690 VDA 1 1 43623 198 SABAO EM PO 800GR URCA UN 10,000 10,000 4,990 49,900 0,000 N 01 5,200 VDA 1 1 43623 300 LA DE ACO 20X45G ASSOLAN UN 5,000 5,000 1,500 7,500 0,000 N 01 1,500 VDA 1 1 43623 241 FIBRA LIMP BETTACO 1X10 UN 2,000 2,000 16,500 33,000 0,000 N 01 19,650 VDA 1 1 3163 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 10,200 10,200 0,000 N 10,200 VDA 1 1 3163 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 1,000 1,000 4,500 4,500 0,000 N 4,990 VDA 1 1 306 769 LUVA VINIFLEX TAM. P C/100 UN 1,000 1,000 22,000 22,000 0,000 N 01 21,500 VDA 1 1 28552 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 7,990 7,990 0,000 N 01 7,990 VDA 1 1 28552 893 CATCHUP SACHE 144X7GR HEINZ UN 1,000 1,000 24,900 24,900 0,000 N 01 27,410 VDA 1 1 28552 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 29,990 29,990 0,000 N 01 33,280 VDA 1 1 28552 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 26,100 26,100 0,000 N 01 26,100 VDA 1 1 28552 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 36,990 36,990 0,000 N 01 41,000 VDA 1 1 28552 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,990 69,900 0,000 N 01 7,150 VDA 1 1 28552 1225 PIPOCA DOCE 60G C/40 MAGTLEC UN 1,000 1,000 51,000 51,000 0,000 N 01 57,000 VDA 1 1 28552 521 GORDURA VEGETAL 14,5KG SAUDE UN 2,000 2,000 159,000 318,000 0,000 N 01 169,900 VDA 1 1 28552 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,600 26,000 0,000 N 01 2,950 VDA 1 1 28552 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,510 3,020 0,000 N 01 1,510 VDA 1 1 27737 919 PLACA PN-03 C/400 COPOBRAS UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 27750 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 9,900 9,900 0,000 N 01 9,900 VDA 1 1 115352 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 19,900 19,900 0,000 N 01 18,980 VDA 1 1 115352 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,550 61,550 0,000 N 01 69,900 VDA 1 1 115352 1557 CLORO LIQ 3% 5 LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,550 VDA 1 1 115352 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 13,500 13,500 0,000 N 01 15,330 VDA 1 1 115352 157 AZ VERDE RECHEADA 2KG D.LAR UN 1,000 1,000 49,500 49,500 0,000 N 01 56,250 VDA 1 1 115352 1431 MILHO V. SACHE 36X170G FUGINI UN 6,000 6,000 2,900 17,400 0,000 N 01 3,270 VDA 1 1 115352 825 MOLHO TOMATE 300G CX36 FUGINI UN 6,000 6,000 1,600 9,600 0,000 N 01 1,790 VDA 1 1 106753 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 106753 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,250 VDA 1 1 106753 1384 PA P/LIXO JEITOSA C/CB UN 1,000 1,000 17,000 17,000 0,000 N 01 18,500 VDA 1 1 106753 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 106753 1525 CLORO LIQ. 6% 5LT PROAX UN 2,000 2,000 11,900 23,800 0,000 N 01 13,200 VDA 1 1 106753 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,500 27,500 0,000 N 01 6,250 VDA 1 1 102529 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,550 61,550 0,000 N 01 69,900 VDA 1 1 102529 1525 CLORO LIQ. 6% 5LT PROAX UN 2,000 2,000 11,650 23,300 0,000 N 01 13,200 VDA 1 1 102529 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 14,640 VDA 1 1 102529 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,500 5,500 0,000 N 01 6,250 VDA 1 1 118657 856 CATCHUP SACHE 175X7GR CEPERA UN 4,000 4,000 19,700 78,800 0,000 N 01 22,350 VDA 1 1 118657 55 MAIONESE SACHE 175X7G CEPERA* UN 4,000 4,000 26,550 106,200 0,000 N 01 30,120 VDA 1 1 118657 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 15,000 15,000 0,000 N 01 16,980 VDA 1 1 118657 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 18,600 18,600 0,000 N 01 21,090 VDA 1 1 118657 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 10,000 10,000 2,500 25,000 0,000 N 01 2,630 VDA 1 1 118657 512 MEXE DRINK 20X500 UN 1,000 1,000 8,250 8,250 0,000 N 01 9,380 VDA 1 1 118657 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,900 11,400 0,000 N 01 2,120 VDA 1 1 118657 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 11,150 VDA 1 1 118657 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 39,100 78,200 0,000 N 01 44,400 VDA 1 1 118657 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 39,100 117,300 0,000 N 01 44,400 VDA 1 1 118657 418 PANO DE CHAO XADREZ UN 4,000 4,000 3,000 12,000 0,000 N 01 3,150 VDA 1 1 118657 419 PANO DE CHAO BRANCO UN 3,000 3,000 3,000 9,000 0,000 N 01 3,150 VDA 1 1 118657 131 LUVA POLIETILENO TAM.U C/100 UN 5,000 5,000 2,550 12,750 0,000 N 01 2,900 VDA 1 1 118657 1303 KIT GARF/FAC 6X25 PLASTFOOD UN 4,000 4,000 12,100 48,400 0,000 N 01 13,740 VDA 1 1 118657 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 37,400 37,400 0,000 N 01 42,460 VDA 1 1 118657 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 25,850 25,850 0,000 N 01 29,350 VDA 1 1 118657 566 SACO MONO V2 13X21CM C/500 UN 5,000 5,000 44,100 220,500 0,000 N 01 50,110 VDA 1 1 118170 566 SACO MONO V2 13X21CM C/500 UN 4,000 4,000 44,100 176,400 0,000 N 01 50,110 VDA 1 1 118170 1682 CATCHUP SACHE LANCHERO UN 2,000 2,000 11,550 23,100 0,000 N 01 11,510 VDA 1 1 117986 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 11,550 11,550 0,000 N 01 11,510 VDA 1 1 117986 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 26,550 53,100 0,000 N 01 30,120 VDA 1 1 117986 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 18,600 18,600 0,000 N 01 21,090 VDA 1 1 117986 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 15,000 15,000 0,000 N 01 16,980 VDA 1 1 117986 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 16,700 16,700 0,000 N 01 18,980 VDA 1 1 117986 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 117986 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117986 1206 DET NEUTRO 24X500ML SUPREMA UN 5,000 5,000 1,900 9,500 0,000 N 01 2,120 VDA 1 1 117986 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,560 VDA 1 1 117986 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 4,000 4,000 23,550 94,200 0,000 N 01 26,730 VDA 1 1 117986 587 SACO LIXO PRETO 4KG 40LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117986 1782 HAMBURGUEIRA HF05 CX200 FIBRAFORM UN 1,000 1,000 113,400 113,400 0,000 N 01 128,850 VDA 1 1 33813 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 33813 918 ACU DEMERARA 1KG MIRANTE UN 10,000 10,000 2,900 29,000 0,000 N 01 3,630 VDA 1 1 33813 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,000 VDA 1 1 33813 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 39,990 VDA 1 1 33813 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,900 29,900 0,000 N 01 29,900 VDA 1 1 33813 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,000 10,000 0,000 N 01 10,000 VDA 1 1 33813 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 6,500 13,000 0,000 N 01 5,990 VDA 1 1 33813 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,950 9,900 0,000 N 01 4,950 VDA 1 1 33813 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 33874 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 13,750 27,500 0,000 N 01 13,750 VDA 1 1 33587 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,950 14,850 0,000 N 01 4,950 VDA 1 1 33587 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 33587 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 37,900 37,900 0,000 N 01 43,500 VDA 1 1 33587 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 14,900 14,900 0,000 N 01 13,490 VDA 1 1 33587 289 MAIONESE SACHE DAJUDA 192 UND UN 1,000 1,000 16,800 16,800 0,000 N 01 16,800 VDA 1 1 33587 416 ADOC LIQ SUCRALOSE 65ML UNIAO UN 2,000 2,000 3,100 6,200 0,000 N 01 3,040 VDA 1 1 33587 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,650 8,650 0,000 N 01 8,650 VDA 1 1 33587 1208 COPO 200ML C/100 CX25 TOTALPLAST UN 1,000 1,000 3,390 3,390 0,000 N 01 3,390 VDA 1 1 33587 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,000 VDA 1 1 33587 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 33587 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,700 7,700 0,000 N 01 7,700 VDA 1 1 33587 239 ACUCAR CRISTAL 10X1KG SELECT UN 10,000 10,000 2,890 28,900 0,000 N 01 3,490 VDA 1 1 33587 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 33587 367 BOB TERMICA UND UN 1,000 1,000 100,000 100,000 0,000 N 01 115,000 VDA 1 1 14039 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 9,400 28,200 0,000 N 01 11,120 VDA 1 1 14039 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,300 5,200 0,000 N 01 1,250 VDA 1 1 14039 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 4,650 13,950 0,000 N 01 5,100 VDA 1 1 14039 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 4,000 4,000 8,500 34,000 0,000 N 01 8,500 VDA 1 1 14039 346 COPO ISOPOR 120ML 40X25 DART UN 6,000 6,000 3,900 23,400 0,000 N 01 4,040 VDA 1 1 14039 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,400 VDA 1 1 14039 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 18,000 18,000 0,000 N 01 20,000 VDA 1 1 14039 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,600 10,400 0,000 N 01 2,500 VDA 1 1 14039 157 AZ VERDE RECHEADA 2KG D.LAR UN 1,000 1,000 37,000 37,000 0,000 N 01 39,900 VDA 1 1 14039 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 24,500 24,500 0,000 N 01 25,500 VDA 1 1 14039 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 13836 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 32,000 32,000 0,000 N 01 35,990 VDA 1 1 13711 828 ROLO ALUM 7,5X45 CX25 WYDA UN 2,000 2,000 5,950 11,900 0,000 N 01 5,950 VDA 1 1 73730 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 73730 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,000 16,000 0,000 N 01 8,580 VDA 1 1 73730 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 8,900 8,900 0,000 N 01 10,460 VDA 1 1 73730 1618 SABAO EM PO 800GR OMO UN 1,000 1,000 15,750 15,750 0,000 N 01 17,850 VDA 1 1 73730 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 73730 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 73730 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,000 25,000 0,000 N 01 27,900 VDA 1 1 73730 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,950 11,950 0,000 N 01 11,950 VDA 1 1 73730 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 7,000 28,000 0,000 N 01 7,500 VDA 1 1 73152 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 5,000 5,000 4,000 20,000 0,000 N 01 3,980 VDA 1 1 72828 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,000 16,000 0,000 N 01 9,390 VDA 1 1 72828 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 4,000 4,000 4,000 16,000 0,000 N 01 3,980 VDA 1 1 72828 292 COPO ISOPOR 240ML 40X25 ULTRA UN 5,000 5,000 4,500 22,500 0,000 N 01 4,590 VDA 1 1 72828 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 72828 836 SACO LIXO PRETO 50LT C/15 VABENE UN 2,000 2,000 8,900 17,800 0,000 N 01 8,900 VDA 1 1 72828 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 4,000 4,000 3,650 14,600 0,000 N 01 3,650 VDA 1 1 72828 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 2,000 2,000 5,000 10,000 0,000 N 01 5,590 VDA 1 1 118615 875 COPO PP 330ML 20X50 ULTRA UN 4,000 4,000 7,250 29,000 0,000 N 01 7,450 VDA 1 1 118453 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,350 32,350 0,000 N 01 39,570 VDA 1 1 118453 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118453 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,600 14,600 0,000 N 01 16,490 VDA 1 1 118453 348 COPO 300ML C/100 CX20 COPOMAIS UN 4,000 4,000 7,250 29,000 0,000 N 01 8,220 VDA 1 1 118453 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118453 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 118453 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 118453 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,400 13,600 0,000 N 01 4,320 VDA 1 1 118453 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 117970 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 117970 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 117970 197 CATCHUP 6X3LT LANCHERO UN 1,000 1,000 14,650 14,650 0,000 N 01 16,600 VDA 1 1 117970 1681 MOSTARDA 6X3LT LANCHERO UN 1,000 1,000 14,650 14,650 0,000 N 01 16,600 VDA 1 1 117970 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117970 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 22,550 67,650 0,000 N 01 25,600 VDA 1 1 117970 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,680 60,480 0,000 N 01 1,910 VDA 1 1 117970 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,250 60,250 0,000 N 01 68,460 VDA 1 1 117970 373 TOALHA AMER MONO LISA 25X35 C/500 UN 3,000 3,000 22,500 67,500 0,000 N 01 25,470 VDA 1 1 117970 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 20,450 40,900 0,000 N 01 23,210 VDA 1 1 117970 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 8,790 87,900 0,000 N 01 8,790 VDA 1 1 117970 875 COPO PP 330ML 20X50 ULTRA UN 4,000 4,000 7,000 28,000 0,000 N 01 7,450 VDA 1 1 117970 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 2,000 2,000 2,350 4,700 0,000 N 01 2,630 VDA 1 1 117970 780 GARFO SOBREMESA BR C/50 G.PLAST UN 2,000 2,000 2,350 4,700 0,000 N 01 2,630 VDA 1 1 10785 919 PLACA PN-03 C/400 COPOBRAS UN 15,000 15,000 3,900 58,500 0,000 N 01 4,000 VDA 1 1 10785 115 FEIJ PRETO 1KG BROTO LEGAL UN 5,000 5,000 5,400 27,000 0,000 N 01 5,400 VDA 1 1 10785 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 6,600 6,600 0,000 N 01 6,600 VDA 1 1 10785 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,990 15,990 0,000 N 01 17,200 VDA 1 1 10785 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 9,000 54,000 0,000 N 01 10,300 VDA 1 1 10785 305 FARI BIJU 500GR FD12 PQ UN 2,000 2,000 2,900 5,800 0,000 N 01 2,950 VDA 1 1 10785 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 10785 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 10,050 10,050 0,000 N 01 10,050 VDA 1 1 10785 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 42,000 VDA 1 1 10785 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 49,900 49,900 0,000 N 01 49,000 VDA 1 1 10785 306 COPO PP 300ML C/100 CX20 ULTRA UN 1,000 1,000 5,800 5,800 0,000 N 01 5,800 VDA 1 1 10785 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 2,000 2,000 2,990 5,980 0,000 N 01 2,600 VDA 1 1 10785 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 9,200 9,200 0,000 N 01 9,200 VDA 1 1 10785 513 TAMPA T-300 C/100 CX20 CRISTALCOPO UN 1,000 1,000 5,200 5,200 0,000 N 01 5,200 VDA 1 1 10379 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 4,600 138,000 0,000 N 01 4,600 VDA 1 1 10379 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 5,000 5,000 5,000 25,000 0,000 N 01 4,900 VDA 1 1 10379 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,990 15,990 0,000 N 01 17,200 VDA 1 1 10379 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 9,000 54,000 0,000 N 01 10,300 VDA 1 1 10379 445 FAR TRIGO 10X1KG SEMOLINA UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 10379 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 10379 735 CH-003 H3 HAMBURG C/100 COPOBRAS UN 1,000 1,000 41,000 41,000 0,000 N 01 48,500 VDA 1 1 10379 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 35,000 35,000 0,000 N 01 23,990 VDA 1 1 10379 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 9,200 9,200 0,000 N 01 9,200 VDA 1 1 10379 693 WP20FS C/50 550ML TAMPA PET WYDA UN 1,000 1,000 58,000 58,000 0,000 N 01 58,000 VDA 1 1 9937 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 15,000 15,000 5,200 78,000 0,000 N 01 5,340 VDA 1 1 9937 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 5,400 54,000 0,000 N 01 5,050 VDA 1 1 9937 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 6,500 6,500 0,000 N 01 6,600 VDA 1 1 9937 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,100 8,200 0,000 N 01 4,700 VDA 1 1 9937 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,690 16,900 0,000 N 01 1,690 VDA 1 1 9937 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 9,000 54,000 0,000 N 01 10,300 VDA 1 1 9937 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 2,000 1,000 4,300 8,600 0,000 N 01 4,300 VDA 1 1 9937 305 FARI BIJU 500GR FD12 PQ UN 2,000 2,000 2,900 5,800 0,000 N 01 2,950 VDA 1 1 9937 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 7,200 VDA 1 1 9937 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 9937 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 50,500 VDA 1 1 9937 540 TOUCA BRANCA C/100 UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 9937 475 SACO LIXO 40LT C/100 BRANCO UN 1,000 1,000 17,500 17,500 0,000 N 01 17,800 VDA 1 1 9937 735 CH-003 H3 HAMBURG C/100 COPOBRAS UN 1,000 1,000 41,000 41,000 0,000 N 01 48,500 VDA 1 1 9937 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 6887 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 4,400 132,000 0,000 N 01 4,400 VDA 1 1 6887 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 12,150 72,900 0,000 N 01 13,080 VDA 1 1 6268 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 11,990 143,880 0,000 N 01 13,080 VDA 1 1 5132 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 107184 1717 BH-102 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 82,900 82,900 0,000 N 01 94,070 VDA 1 1 107184 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 25,100 50,200 0,000 N 01 28,490 VDA 1 1 105020 1717 BH-102 LANCHEIRA C/100 BOM APETITE UN 2,000 2,000 80,500 161,000 0,000 N 01 91,320 VDA 1 1 105020 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 43,500 VDA 1 1 105020 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 21,200 21,200 0,000 N 01 23,990 VDA 1 1 103788 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 43,500 VDA 1 1 103788 1717 BH-102 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 80,500 80,500 0,000 N 01 91,320 VDA 1 1 103788 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 21,900 21,900 0,000 N 01 24,000 VDA 1 1 103788 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,200 42,400 0,000 N 01 23,990 VDA 1 1 118596 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,000 10,000 0,000 N 01 11,360 VDA 1 1 118488 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,200 48,400 0,000 N 01 27,450 VDA 1 1 118488 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,000 10,000 0,000 N 01 11,360 VDA 1 1 118488 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,300 33,000 0,000 N 01 3,750 VDA 1 1 118488 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,320 VDA 1 1 118488 214 PENNE 24X500G OVOS D.BENTA UN 10,000 10,000 3,800 38,000 0,000 N 01 4,320 VDA 1 1 118488 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118488 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,250 22,500 0,000 N 01 2,560 VDA 1 1 118488 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118488 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 7,350 14,700 0,000 N 01 8,330 VDA 1 1 118488 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 7,350 22,050 0,000 N 01 8,330 VDA 1 1 118488 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 4,000 4,000 41,820 167,280 0,000 N 01 47,520 VDA 1 1 118488 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,600 12,600 0,000 N 01 14,240 VDA 1 1 118488 332 PARAFUSO 24X500G OVOS D.BENTA UN 10,000 10,000 3,800 38,000 0,000 N 01 4,320 VDA 1 1 118488 3069 MAC.FUSILI 20X500G COLOR RENATA UN 2,000 2,000 5,700 11,400 0,000 N 01 6,450 VDA 1 1 118488 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,550 47,550 0,000 N 01 54,000 VDA 1 1 118488 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 118488 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118488 199 MULTI USO 24X500ML SUPREMA UN 3,000 3,000 2,550 7,650 0,000 N 01 2,560 VDA 1 1 118488 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118488 1502 CREME LEITE 12X1,03LT PIRACANJUBA UN 6,000 6,000 18,500 111,000 0,000 N 01 21,000 VDA 1 1 118488 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118488 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 118488 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,350 64,700 0,000 N 01 39,570 VDA 1 1 118488 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 33,050 99,150 0,000 N 01 40,920 VDA 1 1 118488 1399 OLEO ALGODAO 14,5KG SAUDE UN 2,000 2,000 178,550 357,100 0,000 N 01 202,880 VDA 1 1 118488 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 4,000 20,000 0,000 N 01 4,440 VDA 1 1 118488 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 2,000 2,000 2,350 4,700 0,000 N 01 2,630 VDA 1 1 118488 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,230 156,900 0,000 N 01 5,940 VDA 1 1 118488 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 118488 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 39,550 39,550 0,000 N 01 44,920 VDA 1 1 118488 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,390 VDA 1 1 118488 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 7,310 VDA 1 1 118015 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,200 48,400 0,000 N 01 27,450 VDA 1 1 118015 1628 SAGU 10X1KG PQ UN 1,000 1,000 15,450 15,450 0,000 N 01 17,540 VDA 1 1 118015 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 7,000 14,000 0,000 N 01 7,960 VDA 1 1 118015 214 PENNE 24X500G OVOS D.BENTA UN 10,000 10,000 3,800 38,000 0,000 N 01 4,320 VDA 1 1 118015 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118015 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 20,250 VDA 1 1 118015 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,250 22,500 0,000 N 01 2,560 VDA 1 1 118015 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 41,700 250,200 0,000 N 01 47,390 VDA 1 1 118015 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,650 13,950 0,000 N 01 5,280 VDA 1 1 118015 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,600 12,600 0,000 N 01 14,240 VDA 1 1 118015 332 PARAFUSO 24X500G OVOS D.BENTA UN 10,000 10,000 3,800 38,000 0,000 N 01 4,320 VDA 1 1 118015 199 MULTI USO 24X500ML SUPREMA UN 3,000 3,000 2,550 7,650 0,000 N 01 2,560 VDA 1 1 118015 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,600 67,200 0,000 N 01 6,120 VDA 1 1 118015 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118015 148 VINAGRE BALSAMICO GALO DE BARCELOS 750ML UN 1,000 1,000 13,000 13,000 0,000 N 01 14,750 VDA 1 1 118015 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 118015 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 3,650 10,950 0,000 N 01 4,100 VDA 1 1 118015 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 2,000 2,000 2,350 4,700 0,000 N 01 2,630 VDA 1 1 118015 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 118015 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 39,550 39,550 0,000 N 01 44,920 VDA 1 1 118015 238 LOURO EM FOLHAS 250GR PQ UN 1,000 1,000 11,200 11,200 0,000 N 01 12,620 VDA 1 1 118015 1596 TOMILHO 250GR TEMPERABEM UN 1,000 1,000 8,900 8,900 0,000 N 01 9,630 VDA 1 1 13950 919 PLACA PN-03 C/400 COPOBRAS UN 30,000 30,000 6,000 180,000 0,000 N 01 5,990 VDA 1 1 13950 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 13950 77 MAIONESE ORIG SB 18X655G CEPERA UN 6,000 6,000 11,900 71,400 0,000 N 01 14,900 VDA 1 1 13950 209 EXTRATO TOMATE 2KG ELEFANTE UN 4,000 4,000 17,990 71,960 0,000 N 01 19,910 VDA 1 1 13950 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,250 15,000 0,000 N 01 1,250 VDA 1 1 13950 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 13950 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 13950 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 6,800 20,400 0,000 N 01 6,800 VDA 1 1 13173 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 10,000 10,000 36,900 369,000 0,000 N 01 42,000 VDA 1 1 13173 77 MAIONESE ORIG SB 18X655G CEPERA UN 6,000 6,000 11,900 71,400 0,000 N 01 14,900 VDA 1 1 12730 77 MAIONESE ORIG SB 18X655G CEPERA UN 6,000 6,000 11,900 71,400 0,000 N 01 14,900 VDA 1 1 45190 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,900 38,900 0,000 N 01 43,150 VDA 1 1 45190 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,700 17,000 0,000 N 01 1,890 VDA 1 1 45190 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,950 VDA 1 1 45190 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 7,500 7,500 0,000 N 01 8,670 VDA 1 1 45190 405 GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI UN 30,000 30,000 3,050 91,500 0,000 N 01 3,590 VDA 1 1 45190 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 6,900 13,800 0,000 N 01 8,300 VDA 1 1 43981 439 CLORO LIQ. 6% 5LT HARMONIEX UN 2,000 2,000 12,800 25,600 0,000 N 01 12,790 VDA 1 1 43981 888 COLHER SOBREMESA C/50 B.COPO UN 1,000 1,000 40,000 40,000 0,000 N 01 43,350 VDA 1 1 43981 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 18,950 113,700 0,000 N 01 18,950 VDA 1 1 43981 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 10,000 10,000 6,900 69,000 0,000 N 01 6,900 VDA 1 1 43981 664 MAIONESE 700G HELLMANS UN 6,000 6,000 15,500 93,000 0,000 N 01 17,990 VDA 1 1 43981 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,950 VDA 1 1 43981 37 CALDO GALINHA 10X1KG TEMPERABEM UN 4,000 4,000 5,000 20,000 0,000 N 01 5,000 VDA 1 1 42135 19 ARROZ 6X5KG SERRAZUL UN 12,000 12,000 19,900 238,800 0,000 N 01 19,990 VDA 1 1 42135 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 118275 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 2,090 12,540 0,000 N 01 2,370 VDA 1 1 118275 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 12,310 12,310 0,000 N 01 13,940 VDA 1 1 118275 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,800 VDA 1 1 118275 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 118275 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,350 32,350 0,000 N 01 39,570 VDA 1 1 118275 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118275 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,250 41,250 0,000 N 01 46,830 VDA 1 1 118275 331 ESPAGT 24X500G OVOS D.BENTA UN 5,000 5,000 3,400 17,000 0,000 N 01 4,320 VDA 1 1 118275 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118275 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118295 913 FAR TRIGO 1KG FD10 GLOBO UN 3,000 3,000 3,300 9,900 0,000 N 01 3,750 VDA 1 1 117897 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,900 19,900 0,000 N 01 22,470 VDA 1 1 110461 583 COPO 180ML 25X100 COPOMAIS UN 10,000 10,000 3,990 39,900 0,000 N 01 4,440 VDA 1 1 110461 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 20,000 20,000 4,000 80,000 0,000 N 01 4,170 VDA 1 1 110461 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 10,000 10,000 3,250 32,500 0,000 N 01 3,250 VDA 1 1 110461 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 39,100 78,200 0,000 N 01 44,400 VDA 1 1 110249 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,100 145,800 0,000 N 01 9,210 VDA 1 1 39227 1249 AGUA 12X500ML C/GAS CRYSTAL FD 10,000 10,000 6,990 69,900 0,000 N 01 7,500 VDA 1 1 118591 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 26,400 26,400 0,000 N 01 30,000 VDA 1 1 118591 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118591 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118591 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118591 1431 MILHO V. SACHE 36X170G FUGINI UN 2,000 2,000 2,300 4,600 0,000 N 01 2,590 VDA 1 1 118591 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,650 4,650 0,000 N 01 5,280 VDA 1 1 118591 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 5,000 20,000 0,000 N 01 4,990 VDA 1 1 118591 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 118591 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,700 10,700 0,000 N 01 12,140 VDA 1 1 118591 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 118591 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 22,200 22,200 0,000 N 01 25,200 VDA 1 1 118591 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,850 17,850 0,000 N 01 20,250 VDA 1 1 118591 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118591 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 5,300 5,300 0,000 N 01 6,000 VDA 1 1 118591 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,800 19,800 0,000 N 01 22,470 VDA 1 1 118591 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 93,200 93,200 0,000 N 01 105,870 VDA 1 1 118591 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,350 32,350 0,000 N 01 39,570 VDA 1 1 118591 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118591 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,900 36,900 0,000 N 01 46,830 VDA 1 1 118085 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,420 23,420 0,000 N 01 26,490 VDA 1 1 118085 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 26,400 26,400 0,000 N 01 30,000 VDA 1 1 118085 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,310 32,310 0,000 N 01 39,570 VDA 1 1 118085 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118085 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118085 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118085 1431 MILHO V. SACHE 36X170G FUGINI UN 2,000 2,000 2,280 4,560 0,000 N 01 2,590 VDA 1 1 118085 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,650 4,650 0,000 N 01 5,280 VDA 1 1 118085 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 5,000 20,000 0,000 N 01 4,990 VDA 1 1 118085 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 12,300 36,900 0,000 N 01 13,940 VDA 1 1 118085 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 10,700 21,400 0,000 N 01 12,140 VDA 1 1 118085 3 OVO GRANDE BCO C/30 SHIDA UN 7,000 7,000 16,500 115,500 0,000 N 01 16,500 VDA 1 1 118085 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,580 18,960 0,000 N 01 1,800 VDA 1 1 118085 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,850 17,850 0,000 N 01 20,250 VDA 1 1 118085 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118085 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 5,300 5,300 0,000 N 01 6,000 VDA 1 1 117600 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 26,400 26,400 0,000 N 01 30,000 VDA 1 1 117600 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,400 7,400 0,000 N 01 8,330 VDA 1 1 117600 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,400 7,400 0,000 N 01 8,330 VDA 1 1 117600 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117600 1431 MILHO V. SACHE 36X170G FUGINI UN 2,000 2,000 2,300 4,600 0,000 N 01 2,590 VDA 1 1 117600 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,650 4,650 0,000 N 01 5,280 VDA 1 1 117600 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 5,000 20,000 0,000 N 01 4,990 VDA 1 1 117600 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 12,300 12,300 0,000 N 01 13,940 VDA 1 1 117600 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,700 10,700 0,000 N 01 12,140 VDA 1 1 117600 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 23,600 23,600 0,000 N 01 26,770 VDA 1 1 117600 9 COLORIFICO EXTRA 10X1KG TEMPERABEM UN 1,000 1,000 13,650 13,650 0,000 N 01 13,650 VDA 1 1 117600 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 117600 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 5,300 5,300 0,000 N 01 6,000 VDA 1 1 117600 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117600 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 117600 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 11,000 11,000 0,000 N 01 11,510 VDA 1 1 40094 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 2,000 13,900 69,500 0,000 N 01 15,750 VDA 1 1 39935 3 OVO GRANDE BCO C/30 SHIDA UN 10,000 10,000 13,900 139,000 0,000 N 01 17,000 VDA 1 1 39687 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 13,900 55,600 0,000 N 01 17,000 VDA 1 1 39687 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,990 14,990 0,000 N 01 16,900 VDA 1 1 93951 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 48,900 VDA 1 1 90371 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 13,450 134,500 0,000 N 01 15,240 VDA 1 1 90371 642 DET 500ML COCO YPE UN 4,000 6,000 2,300 9,200 0,000 N 01 2,610 VDA 1 1 90371 820 DET 500ML NEUTRO CX24 FLOPS UN 12,000 12,000 1,700 20,400 0,000 N 01 1,840 VDA 1 1 90371 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 8,900 8,900 0,000 N 01 8,530 VDA 1 1 89524 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,500 45,500 0,000 N 01 51,600 VDA 1 1 118626 1108 TAMPA ISOPOR BOM APETITE UN 1,000 1,000 25,200 25,200 0,000 N 01 25,200 VDA 1 1 118069 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 118069 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 118069 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 118069 113 GARFO FORTE CR C/50 G.PLAST UN 3,000 3,000 7,050 21,150 0,000 N 01 8,000 VDA 1 1 118069 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 30,500 30,500 0,000 N 01 34,650 VDA 1 1 118069 1720 POTE 100ML C/100 CX20 COPOMAIS UN 1,000 1,000 3,650 3,650 0,000 N 01 4,100 VDA 1 1 118069 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,500 5,500 0,000 N 01 6,160 VDA 1 1 117032 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 117032 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 117032 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 117032 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,900 14,900 0,000 N 01 16,490 VDA 1 1 117032 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 7,050 28,200 0,000 N 01 8,000 VDA 1 1 1553 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 36,250 36,250 0,000 N 01 36,250 VDA 1 1 1553 288 CATCHUP SACHE 192X8G DAJUDA UN 2,000 2,000 14,290 28,580 0,000 N 01 14,290 VDA 1 1 1565 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 3,000 3,000 4,500 13,500 0,000 N 01 5,300 VDA 1 1 1565 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 77,000 77,000 0,000 N 01 84,900 VDA 1 1 1565 274 LIMPA VIDROS 12X500ML AZULIM UN 24,000 24,000 1,580 37,920 0,000 N 01 1,660 VDA 1 1 1499 517 PALITO SACHE C/2000 TALGE UN 3,000 3,000 8,900 26,700 0,000 N 01 9,700 VDA 1 1 1499 73 MOLHO PIMENTA 12X1LT CEPERA UN 2,000 2,000 6,000 12,000 0,000 N 01 6,400 VDA 1 1 1499 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 9,900 29,700 0,000 N 01 12,500 VDA 1 1 1499 18 ARROZ 6X5KG GRAO CAMPO UN 8,000 8,000 12,500 100,000 0,000 N 01 12,900 VDA 1 1 1499 115 FEIJ PRETO 1KG BROTO LEGAL UN 40,000 40,000 6,990 279,600 0,000 N 01 7,900 VDA 1 1 1499 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 12,000 12,000 1,150 13,800 0,000 N 01 1,350 VDA 1 1 1499 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,000 40,000 0,000 N 01 4,700 VDA 1 1 118577 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,320 VDA 1 1 118577 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118577 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118577 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 118577 90 F.ROSCA 5KG FD5 UN 1,000 1,000 35,900 35,900 0,000 N 01 40,140 VDA 1 1 118577 40 FAR DE MILHO 1KG FD10 PQ UN 1,000 1,000 8,450 8,450 0,000 N 01 9,600 VDA 1 1 118577 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 118577 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 118577 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,600 8,000 0,000 N 01 1,800 VDA 1 1 118577 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118577 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 37,000 37,000 0,000 N 01 42,000 VDA 1 1 118577 189 OVO CODORNA 900GR CX10 AMP FOODS UN 7,000 7,000 24,200 169,400 0,000 N 01 27,450 VDA 1 1 118577 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,700 128,400 0,000 N 01 12,140 VDA 1 1 118577 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 118577 108 FEIJAO BRANCO 500G BROTO LEGAL UN 2,000 2,000 10,250 20,500 0,000 N 01 11,630 VDA 1 1 118577 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 7,000 7,000 0,000 N 01 7,960 VDA 1 1 118577 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 16,500 198,000 0,000 N 01 16,500 VDA 1 1 118577 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 25,100 150,600 0,000 N 01 28,490 VDA 1 1 118577 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 16,800 16,800 0,000 N 01 19,080 VDA 1 1 118577 1823 SODA CAUSTICA 1KG -INDIA CX12 UN 1,000 1,000 12,800 12,800 0,000 N 01 14,500 VDA 1 1 118577 1433 AGUA SANIT 12X1LT CANDURA UN 2,000 2,000 2,900 5,800 0,000 N 01 3,300 VDA 1 1 118577 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118577 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118577 219 EXTRATO TOMATE 6X1,7KG BONARE UN 4,000 4,000 14,400 57,600 0,000 N 01 16,360 VDA 1 1 118577 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 12,300 36,900 0,000 N 01 13,940 VDA 1 1 118577 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,550 77,500 0,000 N 01 1,730 VDA 1 1 118577 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 14,950 29,900 0,000 N 01 16,990 VDA 1 1 118577 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,600 5,600 0,000 N 01 6,120 VDA 1 1 118577 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118577 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,040 140,800 0,000 N 01 7,310 VDA 1 1 118577 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118577 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118577 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 118577 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 39,550 39,550 0,000 N 01 44,920 VDA 1 1 118577 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 3,650 10,950 0,000 N 01 4,100 VDA 1 1 118577 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 9,750 9,750 0,000 N 01 11,040 VDA 1 1 118577 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 38,250 38,250 0,000 N 01 43,470 VDA 1 1 118577 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 6,150 12,300 0,000 N 01 6,950 VDA 1 1 118577 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,560 VDA 1 1 118577 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,450 16,900 0,000 N 01 9,590 VDA 1 1 118577 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 118577 536 PEDRA SANIT 25G UN 6,000 6,000 1,950 11,700 0,000 N 01 1,940 VDA 1 1 118577 3069 MAC.FUSILI 20X500G COLOR RENATA UN 1,000 1,000 5,700 5,700 0,000 N 01 6,450 VDA 1 1 118577 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,550 61,550 0,000 N 01 69,900 VDA 1 1 118577 1881 TAGLIATELLE 24X500G G.DURO PETYBON UN 4,000 4,000 7,100 28,400 0,000 N 01 8,040 VDA 1 1 118577 214 PENNE 24X500G OVOS D.BENTA UN 4,000 4,000 3,800 15,200 0,000 N 01 4,320 VDA 1 1 118577 964 PUD MANJAR 10X1KG TECNUTRI UN 1,000 1,000 10,050 10,050 0,000 N 01 11,370 VDA 1 1 118577 330 PUD CHOC 10X1KG TECNUTRI UN 1,000 1,000 11,000 11,000 0,000 N 01 12,480 VDA 1 1 118577 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 27,900 139,500 0,000 N 01 39,570 VDA 1 1 118577 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 27,900 139,500 0,000 N 01 40,920 VDA 1 1 118577 3099 STRONG VIDERA 3KG 45X60 UN 4,000 4,000 38,150 152,600 0,000 N 01 43,350 VDA 1 1 118577 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,900 71,800 0,000 N 01 40,760 VDA 1 1 118577 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 13,050 13,050 0,000 N 01 14,780 VDA 1 1 118577 1473 SACO BD 40X60X12 1KG OTHYMO UN 2,000 2,000 26,000 52,000 0,000 N 01 29,500 VDA 1 1 118577 419 PANO DE CHAO BRANCO UN 2,000 2,000 2,800 5,600 0,000 N 01 3,150 VDA 1 1 118577 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,800 11,200 0,000 N 01 3,150 VDA 1 1 118577 276 LIMPA PISOS 5LT HARMONIEX UN 1,000 1,000 17,900 17,900 0,000 N 01 19,520 VDA 1 1 118651 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 19,300 38,600 0,000 N 01 21,900 VDA 1 1 118081 331 ESPAGT 24X500G OVOS D.BENTA UN 8,000 8,000 3,400 27,200 0,000 N 01 4,320 VDA 1 1 118081 920 ARROZ INTEGRAL 10X1KG OLIRON UN 2,000 2,000 7,300 14,600 0,000 N 01 8,250 VDA 1 1 118081 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,900 36,900 0,000 N 01 40,140 VDA 1 1 118081 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 118081 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 118081 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 118081 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118081 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,150 54,150 0,000 N 01 61,500 VDA 1 1 118081 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,550 47,550 0,000 N 01 54,000 VDA 1 1 118081 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,250 75,250 0,000 N 01 85,500 VDA 1 1 118081 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 42,250 42,250 0,000 N 01 48,000 VDA 1 1 118081 189 OVO CODORNA 900GR CX10 AMP FOODS UN 8,000 8,000 24,200 193,600 0,000 N 01 27,450 VDA 1 1 118081 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,700 128,400 0,000 N 01 12,140 VDA 1 1 118081 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 7,000 7,000 0,000 N 01 7,960 VDA 1 1 118081 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 16,500 198,000 0,000 N 01 16,500 VDA 1 1 118081 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 25,100 150,600 0,000 N 01 28,490 VDA 1 1 118081 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 118081 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 118081 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118081 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 16,800 16,800 0,000 N 01 19,080 VDA 1 1 118081 1433 AGUA SANIT 12X1LT CANDURA UN 2,000 2,000 2,900 5,800 0,000 N 01 3,300 VDA 1 1 118081 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118081 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118081 154 PEPININHO 2KG D.LAR UN 1,000 1,000 31,700 31,700 0,000 N 01 36,000 VDA 1 1 118081 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118081 219 EXTRATO TOMATE 6X1,7KG BONARE UN 5,000 5,000 14,400 72,000 0,000 N 01 16,360 VDA 1 1 118081 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 118081 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 20,420 40,840 0,000 N 01 23,210 VDA 1 1 118081 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118081 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118081 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 39,550 39,550 0,000 N 01 44,920 VDA 1 1 118081 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 7,350 22,050 0,000 N 01 8,220 VDA 1 1 118081 339 COPO 50ML C/100 CX50 COPOMAIS UN 3,000 3,000 2,250 6,750 0,000 N 01 2,540 VDA 1 1 118081 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 3,650 10,950 0,000 N 01 4,100 VDA 1 1 118081 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 9,750 9,750 0,000 N 01 11,040 VDA 1 1 118081 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 38,250 38,250 0,000 N 01 43,470 VDA 1 1 118081 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118081 199 MULTI USO 24X500ML SUPREMA UN 3,000 3,000 2,550 7,650 0,000 N 01 2,560 VDA 1 1 118081 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 63,250 63,250 0,000 N 01 71,850 VDA 1 1 118081 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 118081 536 PEDRA SANIT 25G UN 6,000 6,000 1,950 11,700 0,000 N 01 1,940 VDA 1 1 118081 821 CHANTILLY 1LT AMELIA UN 2,000 2,000 17,900 35,800 0,000 N 01 20,330 VDA 1 1 118081 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 23,600 23,600 0,000 N 01 26,770 VDA 1 1 118081 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 32,310 161,550 0,000 N 01 39,570 VDA 1 1 118081 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 33,050 132,200 0,000 N 01 40,920 VDA 1 1 118081 3099 STRONG VIDERA 3KG 45X60 UN 4,000 4,000 38,150 152,600 0,000 N 01 43,350 VDA 1 1 118081 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,900 71,800 0,000 N 01 40,760 VDA 1 1 118081 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 20,900 20,900 0,000 N 01 23,700 VDA 1 1 118081 1473 SACO BD 40X60X12 1KG OTHYMO UN 2,000 2,000 26,000 52,000 0,000 N 01 29,500 VDA 1 1 118081 419 PANO DE CHAO BRANCO UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 118081 418 PANO DE CHAO XADREZ UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 118081 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 9,460 9,460 0,000 N 01 9,460 VDA 1 1 118081 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 20,000 20,000 2,250 45,000 0,000 N 01 2,630 VDA 1 1 118479 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 118479 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 118479 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 19,300 38,600 0,000 N 01 21,900 VDA 1 1 118479 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 37,350 37,350 0,000 N 01 42,440 VDA 1 1 118479 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,450 19,450 0,000 N 01 22,080 VDA 1 1 118479 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 16,500 66,000 0,000 N 01 16,500 VDA 1 1 118479 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 8,000 8,000 19,750 158,000 0,000 N 01 22,430 VDA 1 1 118479 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118479 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 118479 25 ALCOOL 92,8 12X1LT FLOPS UN 2,000 2,000 7,250 14,500 0,000 N 01 7,250 VDA 1 1 118479 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,350 64,700 0,000 N 01 39,570 VDA 1 1 118479 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 33,050 66,100 0,000 N 01 40,920 VDA 1 1 118479 1619 VINAGRE TINTO 12X750ML NEVAL UN 24,000 24,000 4,400 105,600 0,000 N 01 5,000 VDA 1 1 117987 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 117987 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 19,500 39,000 0,000 N 01 21,900 VDA 1 1 117987 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 16,500 16,500 0,000 N 01 16,500 VDA 1 1 117987 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 8,000 8,000 19,750 158,000 0,000 N 01 22,430 VDA 1 1 117987 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117987 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 117987 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 117532 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 16,500 33,000 0,000 N 01 16,500 VDA 1 1 117532 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 6,000 6,000 19,750 118,500 0,000 N 01 22,430 VDA 1 1 117532 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117532 524 ACU REFINADO 10X1KG UNIAO UN 10,000 10,000 5,150 51,500 0,000 N 01 5,810 VDA 1 1 454 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,500 165,000 0,000 N 01 5,900 VDA 1 1 116857 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,120 VDA 1 1 116857 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,400 33,600 0,000 N 01 9,480 VDA 1 1 116857 1557 CLORO LIQ 3% 5 LT PROAX UN 4,000 4,000 8,400 33,600 0,000 N 01 9,550 VDA 1 1 115463 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,250 VDA 1 1 115463 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,400 33,600 0,000 N 01 9,480 VDA 1 1 115463 1557 CLORO LIQ 3% 5 LT PROAX UN 4,000 4,000 8,400 33,600 0,000 N 01 9,550 VDA 1 1 114821 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 55,900 55,900 0,000 N 01 57,900 VDA 1 1 114821 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,400 16,800 0,000 N 01 9,480 VDA 1 1 114821 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 23734 683 M70 C/100 MEIWA UN 2,000 2,000 99,900 199,800 0,000 N 01 114,750 VDA 1 1 22914 683 M70 C/100 MEIWA UN 3,000 3,000 99,900 299,700 0,000 N 01 114,750 VDA 1 1 19819 683 M70 C/100 MEIWA UN 3,000 3,000 98,000 294,000 0,000 N 01 114,750 VDA 1 1 28235 261 DESINF 2LT CX6 HARMONIEX UN 2,000 2,000 3,450 6,900 0,000 N 01 4,500 VDA 1 1 28123 625 MIX GRILL 5LT UN 1,000 1,000 47,000 47,000 0,000 N 01 47,590 VDA 1 1 28123 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,900 70,800 0,000 N 01 5,900 VDA 1 1 28123 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,300 31,200 0,000 N 01 1,450 VDA 1 1 28123 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 32,900 32,900 0,000 N 01 37,500 VDA 1 1 28123 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,900 7,900 0,000 N 01 7,650 VDA 1 1 28123 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 28123 71 ESPONJA INOX ALUMIL UN 3,000 3,000 2,990 8,970 0,000 N 01 3,250 VDA 1 1 28123 198 SABAO EM PO 800GR URCA UN 1,000 1,000 4,250 4,250 0,000 N 01 4,990 VDA 1 1 25190 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,300 63,600 0,000 N 01 5,900 VDA 1 1 25190 274 LIMPA VIDROS 12X500ML AZULIM UN 24,000 24,000 1,590 38,160 0,000 N 01 1,890 VDA 1 1 25190 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,000 8,000 0,000 N 01 2,500 VDA 1 1 25190 199 MULTI USO 24X500ML SUPREMA UN 1,000 1,000 2,500 2,500 0,000 N 01 2,900 VDA 1 1 25190 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 25190 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,900 6,900 0,000 N 01 7,100 VDA 1 1 75190 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,750 8,750 0,000 N 01 9,910 VDA 1 1 75190 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 2,100 6,300 0,000 N 01 2,370 VDA 1 1 75190 219 EXTRATO TOMATE 6X1,7KG BONARE UN 3,000 3,000 11,800 35,400 0,000 N 01 13,390 VDA 1 1 75190 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 6,500 6,500 0,000 N 01 6,960 VDA 1 1 75190 502 ESPAGT 24X500G SEMOLA DBENTA UN 4,000 4,000 2,890 11,560 0,000 N 01 3,550 VDA 1 1 75190 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 13,730 VDA 1 1 75190 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,000 30,000 0,000 N 01 39,750 VDA 1 1 75190 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 41,780 VDA 1 1 75190 1652 FACA MASTER BRANCA C/50 G.PLAST UN 3,000 3,000 7,000 21,000 0,000 N 01 7,870 VDA 1 1 75190 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,000 8,000 0,000 N 01 8,580 VDA 1 1 74785 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,750 8,750 0,000 N 01 9,910 VDA 1 1 74785 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 2,100 10,500 0,000 N 01 2,370 VDA 1 1 74785 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 12,250 12,250 0,000 N 01 13,900 VDA 1 1 74785 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 17,600 17,600 0,000 N 01 19,900 VDA 1 1 74785 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 21,900 21,900 0,000 N 01 22,990 VDA 1 1 74785 219 EXTRATO TOMATE 6X1,7KG BONARE UN 4,000 4,000 11,800 47,200 0,000 N 01 13,390 VDA 1 1 74785 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 11,800 23,600 0,000 N 01 13,280 VDA 1 1 74785 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 7,900 15,800 0,000 N 01 8,900 VDA 1 1 74785 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 14,900 59,600 0,000 N 01 16,150 VDA 1 1 74785 502 ESPAGT 24X500G SEMOLA DBENTA UN 4,000 4,000 2,890 11,560 0,000 N 01 3,550 VDA 1 1 74785 300 LA DE ACO 20X45G ASSOLAN UN 3,000 3,000 2,250 6,750 0,000 N 01 2,540 VDA 1 1 74785 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 13,730 VDA 1 1 74785 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,000 30,000 0,000 N 01 39,750 VDA 1 1 74785 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 15,600 15,600 0,000 N 01 17,700 VDA 1 1 74785 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 15,600 15,600 0,000 N 01 17,700 VDA 1 1 74785 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 15,600 15,600 0,000 N 01 17,700 VDA 1 1 74785 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 1,000 1,000 15,600 15,600 0,000 N 01 17,700 VDA 1 1 74785 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 74785 1652 FACA MASTER BRANCA C/50 G.PLAST UN 1,000 1,000 7,000 7,000 0,000 N 01 7,870 VDA 1 1 74005 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 13,730 VDA 1 1 118665 90 F.ROSCA 5KG FD5 UN 3,000 3,000 36,900 110,700 0,000 N 01 40,140 VDA 1 1 118665 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,650 13,950 0,000 N 01 5,280 VDA 1 1 118001 1611 F. PANKO 1KG FD10 ROMARIZ UN 2,000 2,000 16,500 33,000 0,000 N 01 18,750 VDA 1 1 118001 90 F.ROSCA 5KG FD5 UN 3,000 3,000 36,600 109,800 0,000 N 01 40,140 VDA 1 1 118001 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 118001 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117589 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 46,900 46,900 0,000 N 01 53,250 VDA 1 1 117589 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 57,900 57,900 0,000 N 01 65,250 VDA 1 1 117589 90 F.ROSCA 5KG FD5 UN 2,000 2,000 36,900 73,800 0,000 N 01 41,250 VDA 1 1 117589 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117589 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,650 13,950 0,000 N 01 5,280 VDA 1 1 117589 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 126,750 126,750 0,000 N 01 144,030 VDA 1 1 102236 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 4,050 64,800 0,000 N 01 4,560 VDA 1 1 102236 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,400 52,800 0,000 N 01 5,000 VDA 1 1 102236 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,500 15,000 0,000 N 01 7,660 VDA 1 1 99152 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 4,400 8,800 0,000 N 01 4,440 VDA 1 1 99152 1511 PP TOALHA C/2 FD12 STYLLUS UN 3,000 3,000 4,400 13,200 0,000 N 01 5,000 VDA 1 1 99152 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,700 11,700 0,000 N 01 13,200 VDA 1 1 99152 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 25,900 25,900 0,000 N 01 29,240 VDA 1 1 99152 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,350 4,350 0,000 N 01 4,750 VDA 1 1 99152 1571 COPO 300ML C/100 CX20 ECONOPOT UN 2,000 2,000 8,000 16,000 0,000 N 01 8,990 VDA 1 1 98712 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 4,000 16,000 0,000 N 01 4,440 VDA 1 1 98712 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 7,500 22,500 0,000 N 01 7,500 VDA 1 1 98712 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 4,050 64,800 0,000 N 01 4,560 VDA 1 1 98712 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,400 52,800 0,000 N 01 5,000 VDA 1 1 98712 76 PRATO 21CM RASO 10X50 COPOMAIS UN 3,000 3,000 2,500 7,500 0,000 N 01 2,510 VDA 1 1 98712 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 1,850 3,700 0,000 N 01 2,100 VDA 1 1 118483 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 118483 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 8,000 96,000 0,000 N 01 9,050 VDA 1 1 118483 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,300 30,600 0,000 N 01 17,390 VDA 1 1 118483 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,000 11,000 0,000 N 01 12,380 VDA 1 1 118483 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 22,550 67,650 0,000 N 01 25,600 VDA 1 1 118483 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,000 100,000 0,000 N 01 4,440 VDA 1 1 118483 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 20,000 20,000 2,350 47,000 0,000 N 01 2,630 VDA 1 1 118483 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 13,500 13,500 0,000 N 01 15,240 VDA 1 1 118483 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 3,000 3,000 23,700 71,100 0,000 N 01 23,700 VDA 1 1 118483 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,450 25,350 0,000 N 01 9,590 VDA 1 1 118483 436 CLORO GEL 5LT PROAX UN 2,000 2,000 19,900 39,800 0,000 N 01 22,500 VDA 1 1 118483 483 AVENTAL VINIL TRANSPARENTE UN 3,000 3,000 12,400 37,200 0,000 N 01 14,070 VDA 1 1 118483 509 ESFREGAO PISOS/AZULE C/CB UN 3,000 3,000 11,900 35,700 0,000 N 01 12,180 VDA 1 1 118483 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,350 32,350 0,000 N 01 39,570 VDA 1 1 118483 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 33,050 99,150 0,000 N 01 40,920 VDA 1 1 117533 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 8,000 96,000 0,000 N 01 9,050 VDA 1 1 117533 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,300 30,600 0,000 N 01 17,390 VDA 1 1 117533 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 22,550 67,650 0,000 N 01 25,600 VDA 1 1 117533 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 4,000 100,000 0,000 N 01 4,440 VDA 1 1 117533 1405 LIMPA ALUMINIO 5LTS PROAX UN 2,000 2,000 19,900 39,800 0,000 N 01 19,290 VDA 1 1 117533 436 CLORO GEL 5LT PROAX UN 2,000 2,000 19,900 39,800 0,000 N 01 22,500 VDA 1 1 117533 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117533 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 31,000 155,000 0,000 N 01 38,370 VDA 1 1 117104 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,000 144,000 0,000 N 01 9,050 VDA 1 1 117104 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 117104 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 117104 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 20,000 20,000 2,250 45,000 0,000 N 01 2,550 VDA 1 1 117104 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 4,000 4,000 23,700 94,800 0,000 N 01 23,700 VDA 1 1 117104 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 23,900 47,800 0,000 N 01 26,490 VDA 1 1 117104 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,350 33,400 0,000 N 01 9,480 VDA 1 1 117104 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 23,550 23,550 0,000 N 01 26,730 VDA 1 1 117104 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,150 103,750 0,000 N 01 5,050 VDA 1 1 118292 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,350 64,700 0,000 N 01 39,570 VDA 1 1 118292 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 30,500 30,500 0,000 N 01 34,650 VDA 1 1 118292 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118292 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,250 41,250 0,000 N 01 46,830 VDA 1 1 118292 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,950 14,950 0,000 N 01 16,990 VDA 1 1 117991 762 GARFO MASTER BR C/50 G.PLAST UN 3,000 3,000 7,050 21,150 0,000 N 01 7,310 VDA 1 1 117852 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 46,900 46,900 0,000 N 01 53,250 VDA 1 1 117852 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117852 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 117852 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 118354 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 4,900 49,000 0,000 N 01 4,990 VDA 1 1 118354 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 6,000 6,000 10,600 63,600 0,000 N 01 12,000 VDA 1 1 118354 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 118354 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,600 5,600 0,000 N 01 6,120 VDA 1 1 118354 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118354 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 30,860 30,860 0,000 N 01 35,060 VDA 1 1 118354 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,250 60,250 0,000 N 01 68,460 VDA 1 1 118354 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118354 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 2,550 2,550 0,000 N 01 2,900 VDA 1 1 118354 308 LUVA AMARELA LIMP TAM.M UN 1,000 1,000 3,300 3,300 0,000 N 01 3,750 VDA 1 1 118354 970 PP TOALHA 16X2 NATUREZA UN 4,000 4,000 4,050 16,200 0,000 N 01 4,590 VDA 1 1 118354 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118354 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118354 715 KIT GARF/FACA BR 8X50 G.PLAST UN 10,000 10,000 19,700 197,000 0,000 N 01 19,690 VDA 1 1 118354 113 GARFO FORTE CR C/50 G.PLAST UN 1,000 1,000 7,040 7,040 0,000 N 01 8,000 VDA 1 1 118354 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,310 64,620 0,000 N 01 39,570 VDA 1 1 118354 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 33,050 132,200 0,000 N 01 40,920 VDA 1 1 118354 1561 COPO 180ML C/100 CX25 FONPLAST UN 3,000 3,000 3,950 11,850 0,000 N 01 4,440 VDA 1 1 118354 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,900 10,900 0,000 N 01 12,380 VDA 1 1 118354 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 118354 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118354 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,680 64,080 0,000 N 01 12,140 VDA 1 1 117971 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 117908 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 117908 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,000 18,000 0,000 N 01 20,360 VDA 1 1 117908 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117908 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 8,450 33,800 0,000 N 01 9,590 VDA 1 1 118681 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 25,100 50,200 0,000 N 01 28,490 VDA 1 1 118681 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 5,600 16,800 0,000 N 01 6,120 VDA 1 1 118681 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 118681 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 26,300 26,300 0,000 N 01 26,270 VDA 1 1 118681 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 118681 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118681 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118681 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 14,950 29,900 0,000 N 01 16,990 VDA 1 1 118681 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 31,600 31,600 0,000 N 01 35,880 VDA 1 1 118681 1819 G640 UM DOCE 170ML GALVANOTEK UN 1,000 1,000 81,000 81,000 0,000 N 01 92,010 VDA 1 1 118681 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 5,300 5,300 0,000 N 01 6,000 VDA 1 1 118681 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 108,200 108,200 0,000 N 01 122,930 VDA 1 1 118190 3096 ALHO DESCASCADO 1KG AGROLAF UN 3,000 3,000 25,100 75,300 0,000 N 01 28,500 VDA 1 1 118190 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 118190 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 5,600 16,800 0,000 N 01 6,120 VDA 1 1 118190 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,450 19,450 0,000 N 01 22,080 VDA 1 1 118190 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 118190 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,900 23,900 0,000 N 01 26,490 VDA 1 1 118190 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 5,300 5,300 0,000 N 01 6,000 VDA 1 1 118190 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 118190 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 118190 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118190 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118190 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118190 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 118190 419 PANO DE CHAO BRANCO UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 118190 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,040 140,800 0,000 N 01 8,000 VDA 1 1 117682 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 25,100 75,300 0,000 N 01 28,490 VDA 1 1 117682 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,600 22,400 0,000 N 01 6,120 VDA 1 1 117682 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,350 8,350 0,000 N 01 9,480 VDA 1 1 117682 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,350 23,350 0,000 N 01 26,490 VDA 1 1 117682 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 5,300 5,300 0,000 N 01 6,000 VDA 1 1 117682 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 117682 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 117682 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 108,200 108,200 0,000 N 01 122,930 VDA 1 1 117682 418 PANO DE CHAO XADREZ UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 117682 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 117682 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 116768 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 49,100 49,100 0,000 N 01 49,200 VDA 1 1 116768 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 35,900 35,900 0,000 N 01 40,760 VDA 1 1 114837 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 49,000 98,000 0,000 N 01 49,200 VDA 1 1 112274 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 49,000 98,000 0,000 N 01 49,200 VDA 1 1 540 751 POTE FRI/MICRO RETANG 1L 6X24 RIOPLASTIC UN 1,000 1,000 40,500 40,500 0,000 N 01 40,500 VDA 1 1 117730 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 20,900 20,900 0,000 N 01 23,700 VDA 1 1 117730 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,480 VDA 1 1 117730 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 117730 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117730 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,900 36,900 0,000 N 01 40,140 VDA 1 1 117730 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,400 7,400 0,000 N 01 8,330 VDA 1 1 117730 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 2,000 2,000 5,000 10,000 0,000 N 01 4,990 VDA 1 1 117214 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 117214 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 117214 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 7,000 7,000 0,000 N 01 7,960 VDA 1 1 117214 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,950 14,950 0,000 N 01 16,990 VDA 1 1 117214 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,900 10,900 0,000 N 01 12,380 VDA 1 1 117214 208 MAIONESE 6X1KG VIGOR UN 3,000 3,000 10,700 32,100 0,000 N 01 12,140 VDA 1 1 116637 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 116637 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,960 VDA 1 1 10819 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 15,500 31,000 0,000 N 01 17,200 VDA 1 1 10819 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 13,500 13,500 0,000 N 01 16,750 VDA 1 1 10871 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 69,000 69,000 0,000 N 01 79,900 VDA 1 1 10871 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 15,500 31,000 0,000 N 01 17,200 VDA 1 1 10370 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 17,800 35,600 0,000 N 01 17,800 VDA 1 1 10370 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 15,990 31,980 0,000 N 01 17,200 VDA 1 1 24433 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,500 14,500 0,000 N 01 14,900 VDA 1 1 24433 288 CATCHUP SACHE 192X8G DAJUDA UN 1,000 1,000 10,460 10,460 0,000 N 01 12,750 VDA 1 1 24433 289 MAIONESE SACHE DAJUDA 192 UND UN 1,000 1,000 10,360 10,360 0,000 N 01 12,650 VDA 1 1 24433 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 6,650 6,650 0,000 N 01 7,490 VDA 1 1 21431 294 AGUA 12X510ML NATURAL LA FD 4,000 4,000 10,200 40,800 0,000 N 01 10,200 VDA 1 1 21140 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 30,000 30,000 0,000 N 01 39,000 VDA 1 1 21140 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 5,900 29,500 0,000 N 01 5,900 VDA 1 1 102227 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 13,900 166,800 0,000 N 01 17,500 VDA 1 1 97208 156 UVA PASSA PRETA 1KG PQ UN 4,000 4,000 16,500 66,000 0,000 N 01 26,280 VDA 1 1 97208 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 48,000 48,000 0,000 N 01 48,000 VDA 1 1 36626 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,500 35,000 0,000 N 01 4,950 VDA 1 1 36626 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 67,000 67,000 0,000 N 01 78,480 VDA 1 1 36626 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 13,900 166,800 0,000 N 01 16,900 VDA 1 1 36626 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 18,900 18,900 0,000 N 01 23,350 VDA 1 1 36626 570 ROLO MULT 240MT BRANCO EMBALIMP UN 1,000 1,000 99,000 99,000 0,000 N 01 115,900 VDA 1 1 36626 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 51,000 51,000 0,000 N 01 69,900 VDA 1 1 81212 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 15,000 15,000 0,000 N 01 16,950 VDA 1 1 81212 199 MULTI USO 24X500ML SUPREMA UN 4,000 4,000 2,200 8,800 0,000 N 01 2,560 VDA 1 1 81212 20 ACU EX.FINO 1KG MIRANTE UN 4,000 4,000 3,950 15,800 0,000 N 01 4,500 VDA 1 1 81212 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 15,700 31,400 0,000 N 01 17,840 VDA 1 1 81212 68 SAL REFINADO 10X1KG LEBRE UN 1,000 1,000 2,650 2,650 0,000 N 01 2,990 VDA 1 1 81212 1773 AZEITE EX VIRG LATA 500ML GALLO UN 1,000 1,000 21,000 21,000 0,000 N 01 26,050 VDA 1 1 81064 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 6,600 19,800 0,000 N 01 7,500 VDA 1 1 81064 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 10,000 10,000 3,050 30,500 0,000 N 01 3,450 VDA 1 1 81064 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 10,000 10,000 3,050 30,500 0,000 N 01 3,450 VDA 1 1 81064 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 11,700 11,700 0,000 N 01 13,300 VDA 1 1 81064 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 80727 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 80727 1786 GEL SANITARIO PATO 500ML UN 1,000 1,000 2,800 2,800 0,000 N 01 2,800 VDA 1 1 80727 1524 ATUM RALADO 24X170G COQUEIRO UN 2,000 2,000 7,080 14,160 0,000 N 01 7,080 VDA 1 1 80727 1495 BISC MAIZENA 360GR VILMA UN 1,000 1,000 6,750 6,750 0,000 N 01 6,750 VDA 1 1 80727 331 ESPAGT 24X500G OVOS D.BENTA UN 2,000 2,000 4,330 8,660 0,000 N 01 4,330 VDA 1 1 80727 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 10,990 10,990 0,000 N 01 12,270 VDA 1 1 18231 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 7,990 23,970 0,000 N 01 10,200 VDA 1 1 18231 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 11,500 23,000 0,000 N 01 13,040 VDA 1 1 18231 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 17875 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,150 3,450 0,000 N 01 1,250 VDA 1 1 17875 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 17875 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,000 16,000 0,000 N 01 15,500 VDA 1 1 17875 52 MOSTARDA 3LT CALCUTA UN 1,000 1,000 13,400 13,400 0,000 N 01 13,600 VDA 1 1 17875 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 11,500 11,500 0,000 N 01 13,500 VDA 1 1 17875 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 1,200 3,600 0,000 N 01 1,350 VDA 1 1 17875 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 11,500 57,500 0,000 N 01 11,500 VDA 1 1 17875 445 FAR TRIGO 10X1KG SEMOLINA UN 3,000 3,000 2,550 7,650 0,000 N 01 2,900 VDA 1 1 17875 218 MOLHO TOMATE 2KG POMAROLA UN 4,000 4,000 6,990 27,960 0,000 N 01 8,700 VDA 1 1 17875 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 3,900 3,900 0,000 N 01 3,710 VDA 1 1 17875 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 32,900 32,900 0,000 N 01 37,500 VDA 1 1 17875 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 17875 358 PIPOCA CARAMELIZADA UN 1,000 1,000 1,400 1,400 0,000 N 01 1,400 VDA 1 1 17875 346 COPO ISOPOR 120ML 40X25 DART UN 1,000 1,000 3,500 3,500 0,000 N 01 3,990 VDA 1 1 17875 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 2,500 2,500 0,000 N 01 2,500 VDA 1 1 17875 341 COPO 200ML C/100 CX25 COPOMAIS UN 1,000 1,000 4,300 4,300 0,000 N 01 4,100 VDA 1 1 17875 804 SACO BD 30X40X0,6 1KG OTHYMO UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 17875 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 36,900 36,900 0,000 N 01 43,000 VDA 1 1 16850 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 30,000 30,000 0,000 N 01 32,000 VDA 1 1 16850 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 10,500 63,000 0,000 N 01 10,500 VDA 1 1 16850 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 6,990 41,940 0,000 N 01 8,700 VDA 1 1 16850 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 1,650 1,650 0,000 N 01 1,800 VDA 1 1 16850 445 FAR TRIGO 10X1KG SEMOLINA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,900 VDA 1 1 16850 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 13,990 13,990 0,000 N 01 13,990 VDA 1 1 16850 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 74555 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 31,000 186,000 0,000 N 01 41,780 VDA 1 1 74555 762 GARFO MASTER BR C/50 G.PLAST UN 10,000 10,000 7,100 71,000 0,000 N 01 8,030 VDA 1 1 74555 583 COPO 180ML 25X100 COPOMAIS UN 6,000 6,000 5,000 30,000 0,000 N 01 5,000 VDA 1 1 72280 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 31,000 186,000 0,000 N 01 41,780 VDA 1 1 65580 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 32,900 197,400 0,000 N 01 39,990 VDA 1 1 65580 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 7,000 14,000 0,000 N 01 7,440 VDA 1 1 65580 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,750 2,750 0,000 N 01 3,110 VDA 1 1 65580 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,500 34,500 0,000 N 01 38,250 VDA 1 1 65580 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 4,500 9,000 0,000 N 01 4,730 VDA 1 1 67658 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 49,900 49,900 0,000 N 01 49,900 VDA 1 1 2662 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 3,790 113,700 0,000 N 01 4,650 VDA 1 1 17686 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 10,500 21,000 0,000 N 01 12,010 VDA 1 1 17668 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 40,000 40,000 0,000 N 01 44,100 VDA 1 1 17668 33 GLUTAMATO MONOS 1KG* UN 2,000 2,000 18,500 37,000 0,000 N 01 21,200 VDA 1 1 17668 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 34,450 34,450 0,000 N 01 37,500 VDA 1 1 17668 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 5,000 5,000 37,000 185,000 0,000 N 01 43,000 VDA 1 1 17668 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 2,000 2,000 49,900 99,800 0,000 N 01 51,000 VDA 1 1 17668 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 25,500 25,500 0,000 N 01 25,500 VDA 1 1 17668 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 13,900 27,800 0,000 N 01 17,000 VDA 1 1 17668 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 11,990 23,980 0,000 N 01 14,430 VDA 1 1 17668 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,100 41,000 0,000 N 01 4,500 VDA 1 1 17668 25 ALCOOL 92,8 12X1LT FLOPS UN 6,000 6,000 5,990 35,940 0,000 N 01 6,640 VDA 1 1 17668 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 17668 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 17668 60 CALDO LEGUMES 10X1KG TECNUTRI UN 1,000 1,000 10,000 10,000 0,000 N 01 9,990 VDA 1 1 17668 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 3,000 3,000 8,100 24,300 0,000 N 01 9,300 VDA 1 1 17668 93 OREGANO 500GRS D.LAR UN 1,000 1,000 13,500 13,500 0,000 N 01 15,500 VDA 1 1 17668 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 58,000 58,000 0,000 N 01 62,000 VDA 1 1 17668 348 COPO 300ML C/100 CX20 COPOMAIS UN 5,000 5,000 4,210 21,050 0,000 N 01 4,210 VDA 1 1 17668 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,500 VDA 1 1 17668 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 7,990 7,990 0,000 N 01 7,990 VDA 1 1 14975 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 18,500 18,500 0,000 N 01 21,200 VDA 1 1 14975 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 34,450 34,450 0,000 N 01 36,990 VDA 1 1 14975 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 15,000 30,000 0,000 N 01 17,000 VDA 1 1 14975 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 14975 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,100 8,100 0,000 N 01 9,300 VDA 1 1 14975 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 14975 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 14975 60 CALDO LEGUMES 10X1KG TECNUTRI UN 1,000 1,000 9,990 9,990 0,000 N 01 9,990 VDA 1 1 14975 540 TOUCA BRANCA C/100 UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 14975 306 COPO PP 300ML C/100 CX20 ULTRA UN 4,000 4,000 5,300 21,200 0,000 N 01 6,200 VDA 1 1 14975 866 SUCO PO LARANJA 12X200G TECNUTRI UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 14975 868 SUCO PO MORANGO 12X200G TECNUTRI UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 14975 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 14975 874 DIFUSOR DE AROMAS BAMBU 100ML COALA UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 14975 872 SUCO PO LIMAO 12X200G TECNUTRI UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 14975 339 COPO 50ML C/100 CX50 COPOMAIS UN 2,000 2,000 1,800 3,600 0,000 N 01 1,800 VDA 1 1 14975 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 4,100 20,500 0,000 N 01 4,500 VDA 1 1 14975 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 4,000 4,000 37,000 148,000 0,000 N 01 41,500 VDA 1 1 65035 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,600 57,600 0,000 N 01 4,040 VDA 1 1 65035 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 5,000 5,000 14,000 70,000 0,000 N 01 18,150 VDA 1 1 41243 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,990 39,990 0,000 N 01 44,550 VDA 1 1 39462 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 49,950 VDA 1 1 57689 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,500 147,500 0,000 N 01 38,750 VDA 1 1 57689 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 62,900 62,900 0,000 N 01 67,190 VDA 1 1 57689 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 41,000 VDA 1 1 57263 244 ALCOOL 92,8 11X1LT PROAX UN 2,000 2,000 12,990 25,980 0,000 N 01 12,990 VDA 1 1 57263 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,700 61,200 0,000 N 01 1,930 VDA 1 1 57263 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 8,500 51,000 0,000 N 01 9,630 VDA 1 1 57263 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 3,000 3,000 9,100 27,300 0,000 N 01 9,110 VDA 1 1 57263 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,550 VDA 1 1 57263 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,500 45,000 0,000 N 01 5,010 VDA 1 1 57263 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 62,900 62,900 0,000 N 01 67,190 VDA 1 1 57263 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 8,550 8,550 0,000 N 01 8,330 VDA 1 1 57263 375 COPO 50ML C/100 F.FACIL UN 3,000 3,000 1,700 5,100 0,000 N 01 1,590 VDA 1 1 57263 565 TH-01 HAMBURG C/100 TOTALPLAST UN 4,000 4,000 14,700 58,800 0,000 N 01 14,690 VDA 1 1 57263 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,500 147,500 0,000 N 01 38,750 VDA 1 1 57263 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 41,000 VDA 1 1 57263 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 29,700 29,700 0,000 N 01 29,700 VDA 1 1 57263 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 17,900 35,800 0,000 N 01 19,690 VDA 1 1 57007 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 16,900 50,700 0,000 N 01 19,690 VDA 1 1 118274 277 COPO 80ML C/100 CX25 COPOMAIS UN 1,000 1,000 4,250 4,250 0,000 N 01 4,830 VDA 1 1 118274 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,350 64,700 0,000 N 01 39,570 VDA 1 1 118274 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 33,050 66,100 0,000 N 01 40,920 VDA 1 1 118274 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 23,700 VDA 1 1 118274 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 118274 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 2,000 2,000 16,650 33,300 0,000 N 01 18,900 VDA 1 1 117882 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 19,300 19,300 0,000 N 01 19,290 VDA 1 1 117882 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 20,450 20,450 0,000 N 01 23,210 VDA 1 1 117882 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 16,700 16,700 0,000 N 01 18,900 VDA 1 1 117882 1094 GUARD BIGGER C/100 20,5X24 PLUMA UN 1,000 1,000 112,250 112,250 0,000 N 01 127,540 VDA 1 1 117882 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,600 9,600 0,000 N 01 10,900 VDA 1 1 117882 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 117882 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 117309 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 117309 625 MIX GRILL 5LT UN 1,000 1,000 64,900 64,900 0,000 N 01 72,300 VDA 1 1 117309 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117309 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 117309 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117309 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 55441 1482 OLEO DE SOJA 20X900ML LIZA UN 4,000 4,000 7,000 28,000 0,000 N 01 7,890 VDA 1 1 55441 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 6,000 6,000 7,600 45,600 0,000 N 01 8,610 VDA 1 1 55441 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 15,990 95,940 0,000 N 01 15,990 VDA 1 1 55441 664 MAIONESE 700G HELLMANS UN 1,000 1,000 17,500 17,500 0,000 N 01 19,350 VDA 1 1 55441 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,000 10,000 0,000 N 01 11,360 VDA 1 1 55441 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 9,500 9,500 0,000 N 01 9,590 VDA 1 1 54403 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 18,000 36,000 0,000 N 01 19,500 VDA 1 1 54403 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 10,500 10,500 0,000 N 01 11,690 VDA 1 1 54403 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,500 8,500 0,000 N 01 11,360 VDA 1 1 54403 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,250 15,000 0,000 N 01 1,600 VDA 1 1 54403 1482 OLEO DE SOJA 20X900ML LIZA UN 8,000 6,000 7,000 56,000 0,000 N 01 7,890 VDA 1 1 53105 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 18,000 36,000 0,000 N 01 19,500 VDA 1 1 33211 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 2,000 2,000 39,990 79,980 0,000 N 01 42,150 VDA 1 1 33211 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 26990 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 39,990 39,990 0,000 N 01 40,600 VDA 1 1 26990 188 LIMPADOR ALCOOL 5LT CER AVE HARMONIEX UN 1,000 1,000 68,000 68,000 0,000 N 01 78,290 VDA 1 1 25386 188 LIMPADOR ALCOOL 5LT CER AVE HARMONIEX UN 2,000 2,000 68,000 136,000 0,000 N 01 78,290 VDA 1 1 118383 1557 CLORO LIQ 3% 5 LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,550 VDA 1 1 118383 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,500 5,500 0,000 N 01 6,120 VDA 1 1 118385 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 37,770 VDA 1 1 118385 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 1 118385 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 40,390 VDA 1 1 118385 1653 COLHER MASTER BR C/50 G.PLAST UN 1,000 1,000 7,050 7,050 0,000 N 01 8,000 VDA 1 1 118385 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,700 19,700 0,000 N 01 19,690 VDA 1 1 118385 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,200 21,000 0,000 N 01 4,750 VDA 1 1 118385 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,450 25,350 0,000 N 01 9,590 VDA 1 1 118385 258 CLORO GEL 5LTS HARMONIEX UN 4,000 4,000 23,900 95,600 0,000 N 01 26,490 VDA 1 1 118385 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 118385 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118385 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 57,900 57,900 0,000 N 01 65,250 VDA 1 1 118385 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 4,000 4,000 4,400 17,600 0,000 N 01 4,470 VDA 1 1 118385 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 16,900 16,900 0,000 N 01 18,980 VDA 1 1 118385 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 118385 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,850 58,200 0,000 N 01 5,490 VDA 1 1 118385 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 10,900 21,800 0,000 N 01 12,380 VDA 1 1 118385 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,550 77,500 0,000 N 01 1,730 VDA 1 1 118385 131 LUVA POLIETILENO TAM.U C/100 UN 5,000 5,000 2,550 12,750 0,000 N 01 2,900 VDA 1 1 118385 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118385 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 13,500 67,500 0,000 N 01 15,240 VDA 1 1 118385 669 FITA ADESIVA 45MMX40 ENVAL UN 4,000 4,000 3,050 12,200 0,000 N 01 3,450 VDA 1 1 118385 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,600 9,600 0,000 N 01 10,900 VDA 1 1 117887 206 PALMITO PICADO 6X1,8KG P.CAMP UN 6,000 6,000 43,750 262,500 0,000 N 01 43,750 VDA 1 1 118688 1682 CATCHUP SACHE LANCHERO UN 10,000 10,000 10,900 109,000 0,000 N 01 11,510 VDA 1 1 118452 197 CATCHUP 6X3LT LANCHERO UN 4,000 4,000 14,650 58,600 0,000 N 01 16,600 VDA 1 1 118452 1681 MOSTARDA 6X3LT LANCHERO UN 2,000 2,000 14,650 29,300 0,000 N 01 16,600 VDA 1 1 118452 124 CREME CEBOLA 10X1KG TECNUTRI UN 2,000 2,000 14,900 29,800 0,000 N 01 16,780 VDA 1 1 118452 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 20,250 VDA 1 1 118452 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 21,900 43,800 0,000 N 01 23,810 VDA 1 1 118452 1682 CATCHUP SACHE LANCHERO UN 10,000 10,000 10,900 109,000 0,000 N 01 11,510 VDA 1 1 117588 197 CATCHUP 6X3LT LANCHERO UN 3,000 3,000 14,650 43,950 0,000 N 01 16,600 VDA 1 1 117588 1681 MOSTARDA 6X3LT LANCHERO UN 2,000 2,000 14,650 29,300 0,000 N 01 16,600 VDA 1 1 117588 1685 M.BARBECUE 6X3LT LANCHERO UN 2,000 2,000 28,900 57,800 0,000 N 01 32,670 VDA 1 1 117588 124 CREME CEBOLA 10X1KG TECNUTRI UN 2,000 2,000 14,900 29,800 0,000 N 01 16,780 VDA 1 1 117588 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 18,000 36,000 0,000 N 01 20,250 VDA 1 1 117588 1682 CATCHUP SACHE LANCHERO UN 10,000 10,000 10,900 109,000 0,000 N 01 11,510 VDA 1 1 13928 832 SACO LIXO AZUL 60LT 4KG UN 1,000 1,000 11,300 11,300 0,000 N 01 11,300 VDA 1 1 13928 833 SACO LIXO 100LT 4KG AZUL UN 1,000 1,000 11,300 11,300 0,000 N 01 11,300 VDA 1 1 13928 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 8767 726 COPO 550ML 20X50 COPOMAIS UN 1,000 1,000 10,000 10,000 0,000 N 01 10,990 VDA 1 1 8654 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 13,950 13,950 0,000 N 01 15,500 VDA 1 1 8654 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,900 VDA 1 1 8654 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 4,700 4,700 0,000 N 01 4,900 VDA 1 1 8654 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 15,500 15,500 0,000 N 01 20,000 VDA 1 1 116957 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 116957 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 10,900 109,000 0,000 N 01 12,380 VDA 1 1 116957 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 1,000 1,000 36,900 36,900 0,000 N 01 41,490 VDA 1 1 116957 179 CANUDO BIO 25CM 30X100 UN 10,000 10,000 4,200 42,000 0,000 N 01 4,750 VDA 1 1 116957 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 2,550 10,200 0,000 N 01 2,900 VDA 1 1 116957 1731 COPO 180ML 25X100 EMBAMIX UN 6,000 6,000 4,450 26,700 0,000 N 01 5,030 VDA 1 1 116957 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 7,250 21,750 0,000 N 01 8,220 VDA 1 1 116957 337 COPO 400ML C/50 CX20 COPOMAIS UN 1,000 1,000 7,700 7,700 0,000 N 01 7,760 VDA 1 1 116957 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 8,900 8,900 0,000 N 01 9,780 VDA 1 1 116957 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 138,800 138,800 0,000 N 01 157,680 VDA 1 1 116957 512 MEXE DRINK 20X500 UN 1,000 1,000 8,250 8,250 0,000 N 01 9,380 VDA 1 1 116957 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 3,000 3,000 2,500 7,500 0,000 N 01 2,550 VDA 1 1 116957 73 MOLHO PIMENTA 12X1LT CEPERA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,860 VDA 1 1 116957 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 57,900 57,900 0,000 N 01 65,250 VDA 1 1 115983 1554 SACOLA 30X40 C/1000 OTHYMO UN 2,000 2,000 30,500 61,000 0,000 N 01 34,650 VDA 1 1 115983 1193 SACOLA 38X48 C/1000 OTHYMO UN 2,000 2,000 50,050 100,100 0,000 N 01 56,850 VDA 1 1 115983 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 1,000 1,000 51,500 51,500 0,000 N 01 55,200 VDA 1 1 115983 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 1,000 1,000 36,900 36,900 0,000 N 01 41,490 VDA 1 1 115983 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 2,550 10,200 0,000 N 01 2,900 VDA 1 1 115983 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 3,950 15,800 0,000 N 01 4,440 VDA 1 1 115983 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,250 14,500 0,000 N 01 8,220 VDA 1 1 115983 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 138,800 138,800 0,000 N 01 157,680 VDA 1 1 115983 512 MEXE DRINK 20X500 UN 1,000 1,000 8,250 8,250 0,000 N 01 9,380 VDA 1 1 115983 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 4,000 4,000 3,450 13,800 0,000 N 01 3,880 VDA 1 1 115983 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 57,900 57,900 0,000 N 01 65,250 VDA 1 1 115983 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 38,500 38,500 0,000 N 01 43,750 VDA 1 1 115171 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 141,550 141,550 0,000 N 01 160,850 VDA 1 1 69012 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 6,900 69,000 0,000 N 01 8,900 VDA 1 1 69012 1085 ARROZ 6X5KG GRAO NOBRE UN 3,000 3,000 19,900 59,700 0,000 N 01 21,160 VDA 1 1 69012 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 3,000 3,000 9,300 27,900 0,000 N 01 9,300 VDA 1 1 69012 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 7,900 23,700 0,000 N 01 8,900 VDA 1 1 69012 68 SAL REFINADO 10X1KG LEBRE UN 2,000 2,000 2,000 4,000 0,000 N 01 2,170 VDA 1 1 69012 87 OLEO DE SOJA 6X900ML BREJEIRO UN 2,000 2,000 9,950 19,900 0,000 N 01 11,290 VDA 1 1 69012 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 6,250 12,500 0,000 N 01 6,960 VDA 1 1 69012 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 1 69012 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 22,000 22,000 0,000 N 01 24,070 VDA 1 1 69012 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 22,000 22,000 0,000 N 01 22,990 VDA 1 1 69012 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 21,910 21,910 0,000 N 01 24,900 VDA 1 1 69012 1486 PALITO ALG DOCE 50X100 TALGE UN 1,000 1,000 14,490 14,490 0,000 N 01 16,200 VDA 1 1 69012 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 12,000 12,000 0,000 N 01 13,590 VDA 1 1 69012 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,950 11,950 0,000 N 01 11,950 VDA 1 1 69012 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 17,900 53,700 0,000 N 01 18,090 VDA 1 1 69012 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 36,550 36,550 0,000 N 01 41,500 VDA 1 1 69012 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 5,000 5,000 2,500 12,500 0,000 N 01 2,810 VDA 1 1 69012 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 69012 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 43,500 43,500 0,000 N 01 49,280 VDA 1 1 67840 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 40,290 VDA 1 1 67840 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 14,050 14,050 0,000 N 01 15,950 VDA 1 1 67840 217 COPO 80ML TR C/100 CX25 TERMOPOT UN 2,000 2,000 4,800 9,600 0,000 N 01 5,360 VDA 1 1 67840 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 4,750 14,250 0,000 N 01 4,730 VDA 1 1 67840 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 32,000 32,000 0,000 N 01 36,000 VDA 1 1 67840 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 33,900 33,900 0,000 N 01 38,250 VDA 1 1 67840 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 17,850 17,850 0,000 N 01 20,280 VDA 1 1 67840 1416 MAIONESE SACHE 144X7GR FUGINI UN 1,000 1,000 10,900 10,900 0,000 N 01 10,890 VDA 1 1 67840 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 22,900 22,900 0,000 N 01 22,990 VDA 1 1 67840 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 6,000 6,000 3,600 21,600 0,000 N 01 4,040 VDA 1 1 67840 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 9,300 55,800 0,000 N 01 9,300 VDA 1 1 67840 1085 ARROZ 6X5KG GRAO NOBRE UN 2,000 2,000 19,990 39,980 0,000 N 01 21,160 VDA 1 1 67840 68 SAL REFINADO 10X1KG LEBRE UN 1,000 1,000 1,950 1,950 0,000 N 01 2,170 VDA 1 1 67840 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 36,550 36,550 0,000 N 01 41,500 VDA 1 1 67840 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 9,990 39,960 0,000 N 01 11,290 VDA 1 1 67840 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 198,900 397,800 0,000 N 01 243,750 VDA 1 1 67840 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 24,000 24,000 3,050 73,200 0,000 N 01 3,450 VDA 1 1 67840 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,000 4,000 0,000 N 01 4,550 VDA 1 1 67840 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 67840 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 16,900 50,700 0,000 N 01 18,090 VDA 1 1 64854 1085 ARROZ 6X5KG GRAO NOBRE UN 2,000 2,000 19,900 39,800 0,000 N 01 21,440 VDA 1 1 64854 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 3,000 3,000 9,300 27,900 0,000 N 01 9,300 VDA 1 1 64854 502 ESPAGT 24X500G SEMOLA DBENTA UN 2,000 2,000 2,970 5,940 0,000 N 01 3,380 VDA 1 1 64854 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 11,870 47,480 0,000 N 01 13,490 VDA 1 1 64854 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 14,050 28,100 0,000 N 01 15,950 VDA 1 1 64854 68 SAL REFINADO 10X1KG LEBRE UN 2,000 2,000 1,700 3,400 0,000 N 01 1,890 VDA 1 1 64854 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 19,130 VDA 1 1 64854 1571 COPO 300ML C/100 CX20 ECONOPOT UN 3,000 3,000 7,400 22,200 0,000 N 01 8,380 VDA 1 1 64854 201 PRATO 21CM FUNDO 10X50 COPOMAIS UN 4,000 4,000 1,400 5,600 0,000 N 01 1,390 VDA 1 1 64854 714 GARFO SOBREMESA CR C/50 G.PLAST UN 1,000 1,000 2,990 2,990 0,000 N 01 2,990 VDA 1 1 64854 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 64854 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 23,700 VDA 1 1 64854 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 7,600 15,200 0,000 N 01 8,600 VDA 1 1 64854 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 230,000 230,000 0,000 N 01 284,850 VDA 1 1 54067 1248 AGUA SANIT 12X1LT FLOPS FD 3,000 3,000 10,000 30,000 0,000 N 01 11,630 VDA 1 1 54067 1249 AGUA 12X500ML C/GAS CRYSTAL FD 3,000 3,000 9,800 29,400 0,000 N 01 11,090 VDA 1 1 54067 876 MOLHO TOMATE 1,7KG FUGINI UN 7,000 7,000 8,900 62,300 0,000 N 01 9,900 VDA 1 1 54067 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 4,550 27,300 0,000 N 01 4,950 VDA 1 1 40264 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 23,000 23,000 0,000 N 01 27,000 VDA 1 1 40264 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 2,000 2,000 9,350 18,700 0,000 N 01 10,990 VDA 1 1 40264 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,900 45,900 0,000 N 01 54,000 VDA 1 1 40264 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 38,900 77,800 0,000 N 01 44,550 VDA 1 1 40264 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 46,730 VDA 1 1 40264 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 1,000 1,000 42,000 42,000 0,000 N 01 42,000 VDA 1 1 38980 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 41,900 125,700 0,000 N 01 52,350 VDA 1 1 56579 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,500 59,000 0,000 N 01 38,750 VDA 1 1 56579 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 41,000 VDA 1 1 56579 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 56579 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 17,050 17,050 0,000 N 01 17,050 VDA 1 1 56579 1531 OVO EXTRA C/30 SHIDA UN 3,000 3,000 13,500 40,500 0,000 N 01 14,900 VDA 1 1 10909 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 36,900 73,800 0,000 N 01 42,000 VDA 1 1 10909 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 3,000 3,000 36,900 110,700 0,000 N 01 42,000 VDA 1 1 10642 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 4,550 91,000 0,000 N 01 4,550 VDA 1 1 10642 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 16,000 16,000 0,000 N 01 17,200 VDA 1 1 10642 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 10642 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 14,000 168,000 0,000 N 01 14,000 VDA 1 1 10642 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 4,500 45,000 0,000 N 01 4,900 VDA 1 1 10642 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 32,000 32,000 0,000 N 01 36,250 VDA 1 1 10642 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,200 12,000 0,000 N 01 1,350 VDA 1 1 10642 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 10642 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 10642 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,000 7,000 0,000 N 01 7,200 VDA 1 1 10642 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 10642 73 MOLHO PIMENTA 12X1LT CEPERA UN 1,000 1,000 5,500 5,500 0,000 N 01 6,400 VDA 1 1 10642 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,990 VDA 1 1 10642 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 14,500 14,500 0,000 N 01 15,700 VDA 1 1 10642 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,100 13,200 0,000 N 01 1,250 VDA 1 1 10642 90 F.ROSCA 5KG FD5 UN 1,000 1,000 25,000 25,000 0,000 N 01 26,900 VDA 1 1 10642 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 6,000 6,000 6,000 36,000 0,000 N 01 6,600 VDA 1 1 10642 104 FAR MANDI FINA 1KG C.PRADO UN 10,000 10,000 4,000 40,000 0,000 N 01 4,500 VDA 1 1 33646 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 36,990 73,980 0,000 N 01 43,500 VDA 1 1 33646 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 6,500 13,000 0,000 N 01 5,990 VDA 1 1 33646 540 TOUCA BRANCA C/100 UN 2,000 2,000 14,990 29,980 0,000 N 01 16,900 VDA 1 1 30979 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 34,900 104,700 0,000 N 01 39,990 VDA 1 1 30979 294 AGUA 12X510ML NATURAL LA FD 10,000 10,000 7,250 72,500 0,000 N 01 9,000 VDA 1 1 27825 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 37,500 VDA 1 1 111076 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 111076 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 111076 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,050 7,050 0,000 N 01 8,000 VDA 1 1 111076 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 111076 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 108809 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 108809 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 108809 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 10,450 20,900 0,000 N 01 11,850 VDA 1 1 108809 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,100 16,200 0,000 N 01 9,210 VDA 1 1 108809 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 108809 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,700 34,700 0,000 N 01 39,420 VDA 1 1 108809 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 108809 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,200 4,200 0,000 N 01 4,730 VDA 1 1 108809 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 25,100 25,100 0,000 N 01 28,490 VDA 1 1 108809 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 7,650 22,950 0,000 N 01 7,650 VDA 1 1 107449 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 107449 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 107449 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 7,650 15,300 0,000 N 01 7,650 VDA 1 1 107449 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 11,400 22,800 0,000 N 01 12,950 VDA 1 1 107449 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 2,000 7,950 7,950 0,000 N 01 8,990 VDA 1 1 107449 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 17,500 52,500 0,000 N 01 17,500 VDA 1 1 107449 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 12,300 12,300 0,000 N 01 13,940 VDA 1 1 107449 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 107449 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 25,100 25,100 0,000 N 01 28,490 VDA 1 1 34895 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 25,500 25,500 0,000 N 01 32,500 VDA 1 1 33076 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,900 59,600 0,000 N 01 16,500 VDA 1 1 33076 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 19,900 39,800 0,000 N 01 23,990 VDA 1 1 32075 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 17,690 35,380 0,000 N 01 17,690 VDA 1 1 32075 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 14,900 89,400 0,000 N 01 16,500 VDA 1 1 32075 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 25,000 50,000 0,000 N 01 30,500 VDA 1 1 65472 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 21,160 VDA 1 1 65472 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 6,500 13,000 0,000 N 01 7,310 VDA 1 1 65472 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 5,000 10,000 0,000 N 01 5,700 VDA 1 1 65472 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 7,600 7,600 0,000 N 01 8,600 VDA 1 1 65472 90 F.ROSCA 5KG FD5 UN 1,000 1,000 40,950 40,950 0,000 N 01 46,500 VDA 1 1 65472 101 CREME CULINARIO 12X1LT TRIANGULO UN 2,000 2,000 12,000 24,000 0,000 N 01 12,450 VDA 1 1 65472 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 8,550 17,100 0,000 N 01 9,710 VDA 1 1 65472 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 10,900 21,800 0,000 N 01 12,300 VDA 1 1 65472 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 9,500 57,000 0,000 N 01 10,800 VDA 1 1 65472 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,560 3,120 0,000 N 01 1,770 VDA 1 1 65472 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 14,500 87,000 0,000 N 01 15,800 VDA 1 1 65472 1148 ALHO TRITURADO 3KG D.LAR UN 3,000 3,000 30,400 91,200 0,000 N 01 34,500 VDA 1 1 65472 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 65472 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 65472 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 1,550 9,300 0,000 N 01 1,750 VDA 1 1 65472 1206 DET NEUTRO 24X500ML SUPREMA UN 8,000 8,000 1,970 15,760 0,000 N 01 2,240 VDA 1 1 65472 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,210 VDA 1 1 65472 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 31,900 127,600 0,000 N 01 40,500 VDA 1 1 65472 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,900 36,900 0,000 N 01 46,490 VDA 1 1 65472 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 34,500 34,500 0,000 N 01 39,000 VDA 1 1 65472 1136 ETIQUETA LACRE ROLO* UN 1,000 1,000 18,500 18,500 0,000 N 01 21,000 VDA 1 1 65039 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 21,440 VDA 1 1 65039 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,350 8,700 0,000 N 01 5,700 VDA 1 1 65039 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 12,000 12,000 0,000 N 01 12,450 VDA 1 1 65039 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 8,550 8,550 0,000 N 01 9,710 VDA 1 1 65039 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 10,850 21,700 0,000 N 01 12,300 VDA 1 1 65039 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 9,500 57,000 0,000 N 01 10,800 VDA 1 1 65039 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,560 3,120 0,000 N 01 1,770 VDA 1 1 65039 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 14,500 87,000 0,000 N 01 15,800 VDA 1 1 65039 1148 ALHO TRITURADO 3KG D.LAR UN 2,000 2,000 30,400 60,800 0,000 N 01 34,500 VDA 1 1 65039 1206 DET NEUTRO 24X500ML SUPREMA UN 8,000 8,000 1,970 15,760 0,000 N 01 2,240 VDA 1 1 65039 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 65039 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,750 VDA 1 1 65039 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 12,900 12,900 0,000 N 01 13,900 VDA 1 1 65039 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 18,500 18,500 0,000 N 01 21,000 VDA 1 1 65039 502 ESPAGT 24X500G SEMOLA DBENTA UN 6,000 6,000 2,970 17,820 0,000 N 01 3,380 VDA 1 1 65039 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 31,900 127,600 0,000 N 01 40,500 VDA 1 1 65039 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 42,450 VDA 1 1 65039 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,700 13,400 0,000 N 01 7,580 VDA 1 1 65039 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 34,500 34,500 0,000 N 01 39,000 VDA 1 1 65039 438 MOLHO BARBECUE 1LT CEPERA UN 2,000 2,000 7,500 15,000 0,000 N 01 8,450 VDA 1 1 64581 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 19,900 119,400 0,000 N 01 19,900 VDA 1 1 64581 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 6,900 13,800 0,000 N 01 7,310 VDA 1 1 64581 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 7,600 15,200 0,000 N 01 8,600 VDA 1 1 64581 90 F.ROSCA 5KG FD5 UN 1,000 1,000 40,950 40,950 0,000 N 01 46,500 VDA 1 1 64581 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 4,000 4,000 4,000 16,000 0,000 N 01 4,950 VDA 1 1 64581 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 1,550 6,200 0,000 N 01 1,750 VDA 1 1 64581 101 CREME CULINARIO 12X1LT TRIANGULO UN 3,000 3,000 10,990 32,970 0,000 N 01 12,450 VDA 1 1 64581 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 8,550 8,550 0,000 N 01 9,710 VDA 1 1 64581 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 10,850 21,700 0,000 N 01 12,300 VDA 1 1 64581 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 9,500 57,000 0,000 N 01 10,800 VDA 1 1 64581 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,560 4,680 0,000 N 01 1,770 VDA 1 1 64581 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 14,900 59,600 0,000 N 01 15,800 VDA 1 1 64581 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,800 19,800 0,000 N 01 22,500 VDA 1 1 64581 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,200 8,200 0,000 N 01 9,280 VDA 1 1 64581 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,200 8,200 0,000 N 01 9,300 VDA 1 1 64581 1206 DET NEUTRO 24X500ML SUPREMA UN 8,000 8,000 1,970 15,760 0,000 N 01 2,240 VDA 1 1 64581 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 31,900 95,700 0,000 N 01 40,500 VDA 1 1 64581 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 42,450 VDA 1 1 80508 1773 AZEITE EX VIRG LATA 500ML GALLO UN 20,000 20,000 20,000 400,000 0,000 N 01 26,050 VDA 1 1 80508 1041 ADOCANTE LIQ 100ML ZERO CAL UN 24,000 24,000 5,000 120,000 0,000 N 01 6,140 VDA 1 1 19485 234 ARROZ CATETO 500G BROTO LEGAL UN 30,000 30,000 13,900 417,000 0,000 N 01 13,700 VDA 1 1 11645 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 24,000 24,000 13,490 323,760 0,000 N 01 16,750 VDA 1 1 89411 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 25,000 25,000 0,000 N 01 28,350 VDA 1 1 89411 277 COPO 80ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,800 9,600 0,000 N 01 4,860 VDA 1 1 89411 1841 SABONETE LIQ BUQUE AZUL HARMONIEX 2LT UN 1,000 1,000 8,700 8,700 0,000 N 01 8,780 VDA 1 1 89411 1206 DET NEUTRO 24X500ML SUPREMA UN 1,000 1,000 2,000 2,000 0,000 N 01 2,240 VDA 1 1 89411 1734 PANO DE CHAO BRANCO ABERTO 50X80 UN 4,000 4,000 2,500 10,000 0,000 N 01 2,490 VDA 1 1 89411 1803 LIMP PERF 120ML TALCO COALA UN 1,000 1,000 12,500 12,500 0,000 N 01 14,090 VDA 1 1 89411 229 AGUA SANIT 12X1LT SUPREMA UN 1,000 1,000 2,600 2,600 0,000 N 01 2,690 VDA 1 1 89411 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 13,500 13,500 0,000 N 01 15,240 VDA 1 1 89419 1019 ACHOC 300G SACHET UN 7,000 7,000 3,900 27,300 0,000 N 01 5,390 VDA 1 1 89419 20 ACU EX.FINO 1KG MIRANTE UN 7,000 7,000 4,350 30,450 0,000 N 01 5,020 VDA 1 1 89419 1542 BISC 100GR RECHEADO UN 7,000 7,000 1,990 13,930 0,000 N 01 2,990 VDA 1 1 89419 19 ARROZ 6X5KG SERRAZUL UN 14,000 14,000 25,880 362,320 0,000 N 01 24,000 VDA 1 1 89419 501 CAFE 500G TRAD FD10 CASEIRO UN 7,000 7,000 13,500 94,500 0,000 N 01 14,990 VDA 1 1 89419 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 7,000 7,000 4,500 31,500 0,000 N 01 5,250 VDA 1 1 89419 1155 FAROFA 12X400GR C.PRADO UN 7,000 7,000 3,190 22,330 0,000 N 01 3,190 VDA 1 1 89419 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 14,000 14,000 9,650 135,100 0,000 N 01 10,040 VDA 1 1 89419 502 ESPAGT 24X500G SEMOLA DBENTA UN 7,000 7,000 3,900 27,300 0,000 N 01 3,900 VDA 1 1 89419 825 MOLHO TOMATE 300G CX36 FUGINI UN 7,000 7,000 1,450 10,150 0,000 N 01 1,710 VDA 1 1 89419 1123 OLEO DE GERGELIM 1LT UN 14,000 14,000 9,000 126,000 0,000 N 01 8,900 VDA 1 1 89419 155 SAL REFINADO 10X1KG MIRAMAR UN 7,000 7,000 1,950 13,650 0,000 N 01 2,370 VDA 1 1 87568 1019 ACHOC 300G SACHET UN 10,000 10,000 3,900 39,000 0,000 N 01 5,390 VDA 1 1 87568 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,350 43,500 0,000 N 01 4,940 VDA 1 1 87568 19 ARROZ 6X5KG SERRAZUL UN 20,000 20,000 25,880 517,600 0,000 N 01 24,000 VDA 1 1 87568 1542 BISC 100GR RECHEADO UN 10,000 10,000 1,990 19,900 0,000 N 01 2,990 VDA 1 1 87568 501 CAFE 500G TRAD FD10 CASEIRO UN 10,000 10,000 13,500 135,000 0,000 N 01 17,240 VDA 1 1 87568 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 4,500 45,000 0,000 N 01 5,250 VDA 1 1 87568 1155 FAROFA 12X400GR C.PRADO UN 10,000 10,000 3,190 31,900 0,000 N 01 3,190 VDA 1 1 87568 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 20,000 20,000 9,650 193,000 0,000 N 01 10,040 VDA 1 1 87568 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 3,900 39,000 0,000 N 01 3,900 VDA 1 1 87568 825 MOLHO TOMATE 300G CX36 FUGINI UN 10,000 10,000 1,450 14,500 0,000 N 01 1,710 VDA 1 1 87568 1123 OLEO DE GERGELIM 1LT UN 20,000 20,000 9,000 180,000 0,000 N 01 8,900 VDA 1 1 87568 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,950 19,500 0,000 N 01 2,370 VDA 1 1 118489 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 75,250 150,500 0,000 N 01 85,500 VDA 1 1 118489 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118489 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 2,350 11,750 0,000 N 01 2,340 VDA 1 1 118489 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 118489 199 MULTI USO 24X500ML SUPREMA UN 6,000 6,000 2,500 15,000 0,000 N 01 2,560 VDA 1 1 117594 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 40,000 40,000 0,000 N 01 40,760 VDA 1 1 117567 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 117567 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117567 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 117567 339 COPO 50ML C/100 CX50 COPOMAIS UN 6,000 6,000 2,250 13,500 0,000 N 01 2,540 VDA 1 1 118355 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118355 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 4,000 4,000 2,350 9,400 0,000 N 01 2,630 VDA 1 1 118355 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,450 8,900 0,000 N 01 5,050 VDA 1 1 118355 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 3,650 10,950 0,000 N 01 4,100 VDA 1 1 118355 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 33,050 66,100 0,000 N 01 40,920 VDA 1 1 118355 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 32,310 96,930 0,000 N 01 39,570 VDA 1 1 118355 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,210 41,210 0,000 N 01 46,830 VDA 1 1 118355 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,400 10,800 0,000 N 01 6,120 VDA 1 1 118355 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118355 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 118355 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 4,000 20,450 81,800 0,000 N 01 23,210 VDA 1 1 118355 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 5,010 80,160 0,000 N 01 5,690 VDA 1 1 118355 1751 LUVA LATEX C/PO TAM.G C/100 TALGE UN 1,000 1,000 23,950 23,950 0,000 N 01 27,200 VDA 1 1 118355 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,200 48,400 0,000 N 01 27,450 VDA 1 1 118355 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 118362 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,000 18,000 0,000 N 01 20,360 VDA 1 1 117886 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 4,000 4,000 2,350 9,400 0,000 N 01 2,630 VDA 1 1 117886 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 117886 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,250 157,500 0,000 N 01 5,940 VDA 1 1 117886 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 117886 339 COPO 50ML C/100 CX50 COPOMAIS UN 2,000 2,000 2,400 4,800 0,000 N 01 2,540 VDA 1 1 117886 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117886 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,480 VDA 1 1 117886 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,120 VDA 1 1 117886 199 MULTI USO 24X500ML SUPREMA UN 4,000 4,000 2,550 10,200 0,000 N 01 2,560 VDA 1 1 117886 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 18,900 18,900 0,000 N 01 21,450 VDA 1 1 117886 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 20,450 40,900 0,000 N 01 23,210 VDA 1 1 117886 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 117886 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 3,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 117886 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 3,000 3,000 7,000 21,000 0,000 N 01 7,960 VDA 1 1 56058 336 ROLO MULT 25MT BRANCO MRPLUS UN 4,000 4,000 18,000 72,000 0,000 N 01 22,200 VDA 1 1 55149 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 6,900 82,800 0,000 N 01 7,500 VDA 1 1 52747 540 TOUCA BRANCA C/100 UN 3,000 3,000 16,900 50,700 0,000 N 01 14,160 VDA 1 1 52747 635 AGUA NATURAL 12X500ML CRYSTAL UN 2,000 2,000 14,000 28,000 0,000 N 01 16,250 VDA 1 1 118618 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 5,900 59,000 0,000 N 01 6,750 VDA 1 1 118545 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,900 36,900 0,000 N 01 40,140 VDA 1 1 118545 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118545 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 5,900 59,000 0,000 N 01 6,750 VDA 1 1 118545 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118545 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,810 VDA 1 1 118545 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 12,300 36,900 0,000 N 01 13,940 VDA 1 1 118545 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 117827 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,900 36,900 0,000 N 01 40,140 VDA 1 1 117827 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 117827 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 1,000 1,000 23,950 23,950 0,000 N 01 27,200 VDA 1 1 117827 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117827 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 31,600 31,600 0,000 N 01 35,880 VDA 1 1 117827 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 117827 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 21,900 43,800 0,000 N 01 23,810 VDA 1 1 117827 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 41,050 41,050 0,000 N 01 46,650 VDA 1 1 65126 645 BOB AT CORTE 6X200 FS24 POEMA UN 1,000 1,000 135,000 135,000 0,000 N 01 153,050 VDA 1 1 56509 645 BOB AT CORTE 6X200 FS24 POEMA UN 1,000 1,000 100,000 100,000 0,000 N 01 107,730 VDA 1 1 51711 645 BOB AT CORTE 6X200 FS24 POEMA UN 1,000 1,000 99,990 99,990 0,000 N 01 107,730 VDA 1 1 24384 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 99,000 99,000 0,000 N 01 109,000 VDA 1 1 21838 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 4,200 4,200 0,000 N 01 4,210 VDA 1 1 21838 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 6,900 6,900 0,000 N 01 4,210 VDA 1 1 21838 879 SACO PAPEL 2KG MIX C/500 UN 1,000 1,000 22,300 22,300 0,000 N 01 22,300 VDA 1 1 21838 941 SACO PAPEL 500GRS MIX C/500 UN 1,000 1,000 11,300 11,300 0,000 N 01 11,300 VDA 1 1 21838 1101 HALLS MELANCIA C/21 UN 1,000 1,000 19,000 19,000 0,000 N 01 20,000 VDA 1 1 19503 521 GORDURA VEGETAL 14,5KG SAUDE UN 2,000 2,000 89,900 179,800 0,000 N 01 100,000 VDA 1 1 19503 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,000 8,000 0,000 N 01 9,300 VDA 1 1 19503 923 CANUDO MEXE STRAWPLAST UN 1,000 1,000 7,900 7,900 0,000 N 01 7,900 VDA 1 1 19503 879 SACO PAPEL 2KG MIX C/500 UN 1,000 1,000 22,300 22,300 0,000 N 01 22,300 VDA 1 1 118293 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,320 VDA 1 1 118293 153 CEBOLINHA 2KG D.LAR UN 2,000 2,000 42,250 84,500 0,000 N 01 48,000 VDA 1 1 118293 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,350 34,350 0,000 N 01 39,000 VDA 1 1 118293 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 2,000 2,000 37,000 74,000 0,000 N 01 42,000 VDA 1 1 118293 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,600 47,600 0,000 N 01 54,000 VDA 1 1 118293 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 16,800 50,400 0,000 N 01 19,080 VDA 1 1 118293 294 AGUA 12X510ML NATURAL LA FD 4,000 4,000 9,500 38,000 0,000 N 01 10,800 VDA 1 1 118293 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,900 11,900 0,000 N 01 13,380 VDA 1 1 117781 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 38,500 77,000 0,000 N 01 43,750 VDA 1 1 117785 153 CEBOLINHA 2KG D.LAR UN 2,000 2,000 42,250 84,500 0,000 N 01 48,000 VDA 1 1 118514 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,320 VDA 1 1 118514 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118514 69 SAL GROSSO 10X1KG LEBRE UN 3,000 3,000 2,350 7,050 0,000 N 01 2,630 VDA 1 1 118514 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118514 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 118514 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,650 4,650 0,000 N 01 5,280 VDA 1 1 118514 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118514 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 118514 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 118514 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 10,700 192,600 0,000 N 01 12,140 VDA 1 1 118514 1681 MOSTARDA 6X3LT LANCHERO UN 1,000 1,000 14,650 14,650 0,000 N 01 16,600 VDA 1 1 118514 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,700 34,700 0,000 N 01 39,420 VDA 1 1 118514 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 14,400 28,800 0,000 N 01 16,360 VDA 1 1 118514 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,600 4,800 0,000 N 01 1,800 VDA 1 1 118514 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118514 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,350 34,350 0,000 N 01 39,000 VDA 1 1 118514 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 118514 3 OVO GRANDE BCO C/30 SHIDA UN 8,000 8,000 16,500 132,000 0,000 N 01 16,500 VDA 1 1 118514 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 24,200 121,000 0,000 N 01 27,450 VDA 1 1 118514 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 5,600 16,800 0,000 N 01 6,120 VDA 1 1 118514 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118514 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 16,800 16,800 0,000 N 01 19,080 VDA 1 1 118514 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 118514 1433 AGUA SANIT 12X1LT CANDURA UN 1,000 1,000 2,900 2,900 0,000 N 01 3,300 VDA 1 1 118514 176 SABAO EM BARRA 5X200 MINUANO* UN 1,000 1,000 9,250 9,250 0,000 N 01 10,500 VDA 1 1 118514 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 118514 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,250 60,250 0,000 N 01 68,460 VDA 1 1 118514 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 118514 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 9,750 9,750 0,000 N 01 11,040 VDA 1 1 118514 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 13,010 13,010 0,000 N 01 14,780 VDA 1 1 118514 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 27,900 111,600 0,000 N 01 39,570 VDA 1 1 118514 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 27,900 111,600 0,000 N 01 40,920 VDA 1 1 118514 3099 STRONG VIDERA 3KG 45X60 UN 2,000 2,000 38,150 76,300 0,000 N 01 43,350 VDA 1 1 118514 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,250 14,500 0,000 N 01 8,220 VDA 1 1 118514 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,900 71,800 0,000 N 01 40,760 VDA 1 1 118514 375 COPO 50ML C/100 F.FACIL UN 1,000 1,000 2,350 2,350 0,000 N 01 2,630 VDA 1 1 118514 536 PEDRA SANIT 25G UN 3,000 3,000 1,950 5,850 0,000 N 01 1,940 VDA 1 1 118514 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118514 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118514 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 118514 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118514 1720 POTE 100ML C/100 CX20 COPOMAIS UN 5,000 5,000 3,650 18,250 0,000 N 01 4,100 VDA 1 1 118514 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 118514 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 31,550 31,550 0,000 N 01 35,850 VDA 1 1 118514 1680 AEROSOL 360ML LEMB INF GLADE UN 2,000 2,000 14,500 29,000 0,000 N 01 15,520 VDA 1 1 118534 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 118179 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 37,000 37,000 0,000 N 01 42,000 VDA 1 1 107380 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 4,000 4,000 56,800 227,200 0,000 N 01 64,500 VDA 1 1 107380 6 AZ VERDE S/CAROCO 2KG D.LAR UN 4,000 4,000 46,200 184,800 0,000 N 01 52,500 VDA 1 1 107380 1040 AZ PRETA FATIADA 2KG D.LAR UN 3,000 3,000 50,030 150,090 0,000 N 01 56,850 VDA 1 1 107380 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 2,000 2,000 41,900 83,800 0,000 N 01 46,840 VDA 1 1 107380 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 6,000 6,000 5,250 31,500 0,000 N 01 5,970 VDA 1 1 107380 866 SUCO PO LARANJA 12X200G TECNUTRI UN 6,000 6,000 3,450 20,700 0,000 N 01 3,920 VDA 1 1 107380 872 SUCO PO LIMAO 12X200G TECNUTRI UN 6,000 6,000 4,360 26,160 0,000 N 01 4,950 VDA 1 1 107380 868 SUCO PO MORANGO 12X200G TECNUTRI UN 6,000 6,000 4,360 26,160 0,000 N 01 4,950 VDA 1 1 107380 1255 SUCO PO TANGERINA 12X200G TECNUTRI UN 6,000 6,000 3,630 21,780 0,000 N 01 4,130 VDA 1 1 107380 1485 PENNE 24X500G SEMOLA D.BENTA UN 24,000 24,000 3,260 78,240 0,000 N 01 3,700 VDA 1 1 107380 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 6,000 6,000 3,450 20,700 0,000 N 01 3,920 VDA 1 1 96995 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,970 VDA 1 1 96995 866 SUCO PO LARANJA 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,690 VDA 1 1 96995 872 SUCO PO LIMAO 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,690 VDA 1 1 96995 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,970 VDA 1 1 96995 868 SUCO PO MORANGO 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,970 VDA 1 1 96995 871 SUCO PO UVA 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,690 VDA 1 1 95032 866 SUCO PO LARANJA 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,690 VDA 1 1 95032 868 SUCO PO MORANGO 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,970 VDA 1 1 95032 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,970 VDA 1 1 95032 871 SUCO PO UVA 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,690 VDA 1 1 95032 872 SUCO PO LIMAO 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,690 VDA 1 1 95032 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 5,000 5,000 4,990 24,950 0,000 N 01 5,970 VDA 1 1 95032 6 AZ VERDE S/CAROCO 2KG D.LAR UN 4,000 4,000 42,900 171,600 0,000 N 01 49,500 VDA 1 1 95032 1040 AZ PRETA FATIADA 2KG D.LAR UN 3,000 3,000 36,990 110,970 0,000 N 01 56,850 VDA 1 1 95032 1349 TOMATE SECO 1,4KG D.LAR UN 3,000 3,000 34,320 102,960 0,000 N 01 39,000 VDA 1 1 95032 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 3,000 3,000 25,990 77,970 0,000 N 01 30,050 VDA 1 1 95032 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 18390 492 CANUDO BIO VIT C/200 OLAPLAST UN 1,000 1,000 6,000 6,000 0,000 N 01 6,900 VDA 1 1 18390 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,000 8,000 0,000 N 01 9,300 VDA 1 1 18390 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 9,000 9,000 0,000 N 01 9,500 VDA 1 1 18390 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,000 6,000 0,000 N 01 6,800 VDA 1 1 18390 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 18390 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 25,000 25,000 0,000 N 01 32,000 VDA 1 1 20971 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,200 12,000 0,000 N 01 1,350 VDA 1 1 20971 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 19,900 19,900 0,000 N 01 20,350 VDA 1 1 20971 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 17,900 17,900 0,000 N 01 18,250 VDA 1 1 20971 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 18,500 18,500 0,000 N 01 21,750 VDA 1 1 20971 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 12,000 24,000 0,000 N 01 13,000 VDA 1 1 20971 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,500 35,000 0,000 N 01 4,500 VDA 1 1 20971 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 28,400 28,400 0,000 N 01 28,400 VDA 1 1 20097 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 5,990 35,940 0,000 N 01 7,790 VDA 1 1 20097 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 3,500 17,500 0,000 N 01 4,500 VDA 1 1 20097 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 3,000 3,000 34,990 104,970 0,000 N 01 43,000 VDA 1 1 20097 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 17,000 17,000 0,000 N 01 20,000 VDA 1 1 19526 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 14,700 176,400 0,000 N 01 14,700 VDA 1 1 19526 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 13,800 13,800 0,000 N 01 16,200 VDA 1 1 19526 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,200 12,000 0,000 N 01 1,350 VDA 1 1 19526 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 6,990 13,980 0,000 N 01 7,790 VDA 1 1 19526 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,500 15,500 0,000 N 01 15,500 VDA 1 1 19526 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 3,800 19,000 0,000 N 01 4,500 VDA 1 1 19526 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 2,100 2,100 0,000 N 01 2,500 VDA 1 1 19526 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 36,700 73,400 0,000 N 01 43,000 VDA 1 1 19526 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 22,000 VDA 1 1 19526 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 19526 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 19969 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 13,750 13,750 0,000 N 01 13,750 VDA 1 1 19969 475 SACO LIXO 40LT C/100 BRANCO UN 1,000 1,000 17,500 17,500 0,000 N 01 17,800 VDA 1 1 19969 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,500 VDA 1 1 19969 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,650 9,650 0,000 N 01 9,650 VDA 1 1 19969 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 19969 819 ACU CONFEI 20X500G UNIAO UN 1,000 1,000 3,500 3,500 0,000 N 01 3,500 VDA 1 1 50423 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 18,000 36,000 0,000 N 01 19,500 VDA 1 1 6857 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,000 42,000 0,000 N 01 15,300 VDA 1 1 114294 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,500 10,500 0,000 N 01 11,610 VDA 1 1 114294 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 15,900 15,900 0,000 N 01 18,020 VDA 1 1 114294 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 114294 1525 CLORO LIQ. 6% 5LT PROAX UN 1,000 1,000 13,200 13,200 0,000 N 01 14,180 VDA 1 1 114294 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 14,900 14,900 0,000 N 01 15,330 VDA 1 1 114294 1766 FOSFORO PEQ C/10 PARANA UN 10,000 10,000 3,300 33,000 0,000 N 01 3,710 VDA 1 1 113375 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,600 7,600 0,000 N 01 8,590 VDA 1 1 113375 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,600 7,600 0,000 N 01 8,590 VDA 1 1 113375 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 14,700 14,700 0,000 N 01 14,690 VDA 1 1 113375 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 113375 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 14,650 14,650 0,000 N 01 15,330 VDA 1 1 113375 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,500 10,500 0,000 N 01 11,610 VDA 1 1 113375 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,250 VDA 1 1 112551 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 7,600 15,200 0,000 N 01 8,590 VDA 1 1 112551 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 7,600 15,200 0,000 N 01 8,590 VDA 1 1 112551 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,350 16,700 0,000 N 01 9,460 VDA 1 1 112551 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 112551 1525 CLORO LIQ. 6% 5LT PROAX UN 1,000 1,000 13,200 13,200 0,000 N 01 14,180 VDA 1 1 112551 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 14,650 14,650 0,000 N 01 15,330 VDA 1 1 112551 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,500 22,000 0,000 N 01 6,250 VDA 1 1 20628 367 BOB TERMICA UND UN 1,000 1,000 105,000 105,000 0,000 N 01 115,000 VDA 1 1 24379 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 24379 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 7,100 14,200 0,000 N 01 7,100 VDA 1 1 24379 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 3,500 14,000 0,000 N 01 4,500 VDA 1 1 24017 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 24017 262 DESINF 5LT LAVANDA HARMONIEX UN 3,000 3,000 7,100 21,300 0,000 N 01 7,100 VDA 1 1 24017 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 2,200 6,600 0,000 N 01 2,600 VDA 1 1 24017 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 3,500 7,000 0,000 N 01 4,500 VDA 1 1 23313 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 23313 598 DESINF 5LT CER/AVELA HARMONIEX UN 2,000 2,000 6,900 13,800 0,000 N 01 7,100 VDA 1 1 23313 346 COPO ISOPOR 120ML 40X25 DART UN 3,000 3,000 4,990 14,970 0,000 N 01 5,400 VDA 1 1 23313 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 3,500 7,000 0,000 N 01 4,500 VDA 1 1 23313 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 2,000 2,000 5,900 11,800 0,000 N 01 5,900 VDA 1 1 118472 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,310 64,620 0,000 N 01 39,570 VDA 1 1 118472 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 33,050 66,100 0,000 N 01 40,920 VDA 1 1 118472 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,900 19,900 0,000 N 01 22,470 VDA 1 1 117992 113 GARFO FORTE CR C/50 G.PLAST UN 10,000 10,000 7,050 70,500 0,000 N 01 8,000 VDA 1 1 117992 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 2,000 2,000 16,500 33,000 0,000 N 01 17,650 VDA 1 1 117992 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,600 22,400 0,000 N 01 6,120 VDA 1 1 117992 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,600 21,200 0,000 N 01 12,000 VDA 1 1 117992 970 PP TOALHA 16X2 NATUREZA UN 4,000 4,000 4,050 16,200 0,000 N 01 4,590 VDA 1 1 117992 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,250 2,250 0,000 N 01 2,540 VDA 1 1 117992 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,900 19,900 0,000 N 01 22,470 VDA 1 1 117519 1702 LUVA VINIL S/PO TAM.P C/100 TALGE UN 1,000 1,000 15,000 15,000 0,000 N 01 15,890 VDA 1 1 117519 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,600 14,600 0,000 N 01 16,490 VDA 1 1 117519 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117519 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 117519 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,480 VDA 1 1 117519 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 28898 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 24,000 24,000 5,500 132,000 0,000 N 01 5,900 VDA 1 1 21134 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 36,000 36,000 5,900 212,400 0,000 N 01 5,900 VDA 1 1 68368 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 57,000 VDA 1 1 59086 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 45,900 91,800 0,000 N 01 45,900 VDA 1 1 58129 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 8,000 8,000 0,000 N 01 9,750 VDA 1 1 37684 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 28,000 28,000 0,000 N 01 28,300 VDA 1 1 37684 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 25,000 25,000 0,000 N 01 25,500 VDA 1 1 37195 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 6,000 6,000 8,900 53,400 0,000 N 01 10,990 VDA 1 1 37195 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 19,990 119,940 0,000 N 01 22,000 VDA 1 1 36802 515 TAMPA T-200 C/50 CRISTALCOPO UN 1,000 1,000 4,900 4,900 0,000 N 01 5,200 VDA 1 1 21906 1004 MOLHO SALADA 234ML ROSE LIZA UN 5,000 5,000 46,400 232,000 0,000 N 01 46,400 VDA 1 1 21906 1029 MASCARA DESC. TNT BRANCA C/100 UN 1,000 10,000 13,900 13,900 0,000 N 01 15,000 VDA 1 1 21906 1014 ALCOOL GEL 80 10KG SULMAR UN 2,000 2,000 52,200 104,400 0,000 N 01 60,000 VDA 1 1 58713 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 35,500 35,500 0,000 N 01 39,850 VDA 1 1 58713 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,750 VDA 1 1 58713 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,750 VDA 1 1 58713 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,750 VDA 1 1 58713 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,500 45,500 0,000 N 01 51,600 VDA 1 1 57649 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 57649 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 35,100 35,100 0,000 N 01 39,850 VDA 1 1 57649 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,550 10,550 0,000 N 01 11,940 VDA 1 1 57316 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 57316 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,000 18,000 0,000 N 01 9,750 VDA 1 1 57316 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,900 44,900 0,000 N 01 51,000 VDA 1 1 24099 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 28,900 28,900 0,000 N 01 39,000 VDA 1 1 24099 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 28,900 28,900 0,000 N 01 39,000 VDA 1 1 24099 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 1,000 1,000 33,000 33,000 0,000 N 01 42,000 VDA 1 1 24099 1127 PT-110 4D 1100ML C/100 COPOBRAS UN 10,000 10,000 5,900 59,000 0,000 N 01 5,900 VDA 1 1 23051 1127 PT-110 4D 1100ML C/100 COPOBRAS UN 30,000 30,000 5,900 177,000 0,000 N 01 5,900 VDA 1 1 22121 1118 SUCO 27X200ML MAR MAGUARY UN 20,000 20,000 5,900 118,000 0,000 N 01 5,900 VDA 1 1 22878 1127 PT-110 4D 1100ML C/100 COPOBRAS UN 30,000 30,000 5,990 179,700 0,000 N 01 5,900 VDA 1 1 22143 1118 SUCO 27X200ML MAR MAGUARY UN 30,000 30,000 5,900 177,000 0,000 N 01 5,900 VDA 1 1 37953 1155 FAROFA 12X400GR C.PRADO UN 90,000 90,000 1,990 179,100 0,000 N 01 1,990 VDA 1 1 37953 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 90,000 90,000 6,800 612,000 0,001 N 01 7,200 VDA 1 1 37953 825 MOLHO TOMATE 300G CX36 FUGINI UN 90,000 90,000 1,320 118,800 0,000 N 01 1,400 VDA 1 1 37953 331 ESPAGT 24X500G OVOS D.BENTA UN 90,000 90,000 2,750 247,500 0,000 N 01 2,850 VDA 1 1 37953 87 OLEO DE SOJA 6X900ML BREJEIRO UN 90,000 90,000 8,900 801,000 0,001 N 01 11,020 VDA 1 1 37953 155 SAL REFINADO 10X1KG MIRAMAR UN 90,000 90,000 1,150 103,500 0,000 N 01 1,350 VDA 1 1 37953 207 ARROZ 6X5KG GRAN MIX UN 90,000 90,000 25,990 2339,100 0,003 N 01 25,980 VDA 1 1 37953 1049 FUBA 1KG PRE COZIDO YOKI UN 90,000 90,000 3,900 351,000 0,000 N 01 3,380 VDA 1 1 37953 650 CAFE TRAD ALMOF 500GR SELETO UN 90,000 90,000 5,000 450,000 0,001 N 01 5,610 VDA 1 1 37953 918 ACU DEMERARA 1KG MIRANTE UN 90,000 90,000 3,260 293,400 0,000 N 01 4,040 VDA 1 1 37953 1023 BISC SEQUILHO 500GR UN 90,000 90,000 1,170 105,300 0,000 N 01 1,350 VDA 1 1 22278 918 ACU DEMERARA 1KG MIRANTE UN 39,000 39,000 2,500 97,500 0,000 N 01 2,780 VDA 1 1 22278 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 39,000 39,000 1,350 52,650 0,000 N 01 1,350 VDA 1 1 22278 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 39,000 39,000 2,590 101,010 0,000 N 01 2,700 VDA 1 1 22278 919 PLACA PN-03 C/400 COPOBRAS UN 39,000 39,000 7,550 294,450 0,000 N 01 7,550 VDA 1 1 22278 331 ESPAGT 24X500G OVOS D.BENTA UN 39,000 39,000 2,600 101,400 0,000 N 01 3,590 VDA 1 1 22278 825 MOLHO TOMATE 300G CX36 FUGINI UN 39,000 39,000 1,320 51,480 0,000 N 01 1,550 VDA 1 1 22278 87 OLEO DE SOJA 6X900ML BREJEIRO UN 39,000 39,000 4,280 166,920 0,000 N 01 4,990 VDA 1 1 22278 155 SAL REFINADO 10X1KG MIRAMAR UN 39,000 39,000 1,150 44,850 0,000 N 01 1,350 VDA 1 1 22278 1023 BISC SEQUILHO 500GR UN 39,000 39,000 1,170 45,630 0,000 N 01 1,250 VDA 1 1 22278 18 ARROZ 6X5KG GRAO CAMPO UN 39,000 39,000 15,750 614,250 0,000 N 01 16,900 VDA 1 1 22254 918 ACU DEMERARA 1KG MIRANTE UN 102,000 102,000 2,500 255,000 0,000 N 01 2,780 VDA 1 1 22254 1023 BISC SEQUILHO 500GR UN 72,000 72,000 1,170 84,240 0,000 N 01 1,250 VDA 1 1 22254 1017 ROSQUINHA 300GR COCO UN 30,000 30,000 1,500 45,000 0,000 N 01 2,100 VDA 1 1 22254 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 102,000 102,000 1,350 137,700 0,000 N 01 1,350 VDA 1 1 22254 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 102,000 102,000 2,590 264,180 0,000 N 01 2,700 VDA 1 1 22254 234 ARROZ CATETO 500G BROTO LEGAL UN 72,000 72,000 15,300 1101,600 0,000 N 01 15,300 VDA 1 1 22254 1085 ARROZ 6X5KG GRAO NOBRE UN 30,000 30,000 16,500 495,000 0,000 N 01 16,900 VDA 1 1 22254 919 PLACA PN-03 C/400 COPOBRAS UN 102,000 102,000 7,550 770,100 0,000 N 01 7,550 VDA 1 1 22254 331 ESPAGT 24X500G OVOS D.BENTA UN 102,000 102,000 2,600 265,200 0,000 N 01 3,590 VDA 1 1 22254 825 MOLHO TOMATE 300G CX36 FUGINI UN 102,000 102,000 1,320 134,640 0,000 N 01 1,550 VDA 1 1 22254 87 OLEO DE SOJA 6X900ML BREJEIRO UN 102,000 102,000 4,280 436,560 0,000 N 01 4,990 VDA 1 1 22254 155 SAL REFINADO 10X1KG MIRAMAR UN 102,000 102,000 1,150 117,300 0,000 N 01 1,350 VDA 1 1 78636 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 28,000 28,000 0,000 N 01 35,120 VDA 1 1 43706 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 35,990 35,990 0,000 N 01 42,110 VDA 1 1 38803 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 14,990 104,930 0,000 N 01 17,500 VDA 1 1 38803 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 21,900 394,200 0,000 N 01 23,900 VDA 1 1 22863 343 G50MM PET MeDIA GALVANOTEK UN 4,000 4,000 2,500 10,000 0,000 N 01 2,520 VDA 1 1 22863 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 4,000 4,000 2,900 11,600 0,000 N 01 3,250 VDA 1 1 22597 521 GORDURA VEGETAL 14,5KG SAUDE UN 2,000 2,000 84,900 169,800 0,000 N 01 100,000 VDA 1 1 22597 343 G50MM PET MeDIA GALVANOTEK UN 2,000 2,000 2,500 5,000 0,000 N 01 2,520 VDA 1 1 22597 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 2,000 2,900 5,800 0,000 N 01 3,250 VDA 1 1 117708 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 1 117708 90 F.ROSCA 5KG FD5 UN 10,000 10,000 35,900 359,000 0,000 N 01 40,140 VDA 1 1 117708 186 OLEO COMPOSTO 24X500ML OLINDA UN 24,000 24,000 10,200 244,800 0,000 N 01 11,580 VDA 1 1 117708 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117708 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 81,900 81,900 0,000 N 01 93,000 VDA 1 1 117708 1924 SABAO EM PO 1KG URCA UN 10,000 10,000 5,300 53,000 0,000 N 01 6,000 VDA 1 1 117708 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,350 33,400 0,000 N 01 9,480 VDA 1 1 117293 823 GUARD 20X21 C/100 CX50 PLUMA UN 100,000 100,000 2,530 253,000 0,000 N 01 2,880 VDA 1 1 117293 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 4,000 4,000 20,900 83,600 0,000 N 01 23,700 VDA 1 1 117293 262 DESINF 5LT LAVANDA HARMONIEX UN 4,000 4,000 9,900 39,600 0,000 N 01 11,150 VDA 1 1 117293 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,350 33,400 0,000 N 01 9,480 VDA 1 1 117293 1197 BOB PICOTADA 30X40 ROLLBAG UN 2,000 2,000 30,850 61,700 0,000 N 01 35,060 VDA 1 1 115818 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,370 80,880 0,000 N 01 4,320 VDA 1 1 115818 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 8,450 84,500 0,000 N 01 9,600 VDA 1 1 115818 90 F.ROSCA 5KG FD5 UN 5,000 5,000 36,300 181,500 0,000 N 01 41,250 VDA 1 1 115818 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 115818 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 115818 1805 SABONETE LIQ ANTISSEPTICO 5L UN 1,000 1,000 34,600 34,600 0,000 N 01 39,300 VDA 1 1 115818 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,530 126,500 0,000 N 01 2,880 VDA 1 1 115818 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,000 18,000 0,000 N 01 20,360 VDA 1 1 115818 262 DESINF 5LT LAVANDA HARMONIEX UN 4,000 4,000 9,900 39,600 0,000 N 01 11,150 VDA 1 1 115818 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 8,450 33,800 0,000 N 01 9,590 VDA 1 1 115818 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 40491 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 40491 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 21,900 262,800 0,000 N 01 23,790 VDA 1 1 35971 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 16,000 16,000 6,490 103,840 0,000 N 01 7,100 VDA 1 1 28445 1127 PT-110 4D 1100ML C/100 COPOBRAS UN 16,000 16,000 6,500 104,000 0,000 N 01 6,990 VDA 1 1 90506 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 7,900 31,600 0,000 N 01 9,030 VDA 1 1 90506 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 8,430 16,860 0,000 N 01 10,460 VDA 1 1 90506 198 SABAO EM PO 800GR URCA UN 5,000 5,000 6,550 32,750 0,000 N 01 6,550 VDA 1 1 86654 198 SABAO EM PO 800GR URCA UN 4,000 4,000 6,550 26,200 0,000 N 01 6,550 VDA 1 1 86654 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 8,300 8,300 0,000 N 01 10,490 VDA 1 1 86654 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 4,000 4,000 5,650 22,600 0,000 N 01 5,650 VDA 1 1 86655 1436 ESCOVA SANITARIA C/ POTE UN 1,000 1,000 7,280 7,280 0,000 N 01 7,280 VDA 1 1 23702 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 17,690 424,560 0,000 N 01 17,690 VDA 1 1 23702 919 PLACA PN-03 C/400 COPOBRAS UN 15,000 15,000 5,990 89,850 0,000 N 01 5,990 VDA 1 1 23702 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 4,250 42,500 0,000 N 01 5,200 VDA 1 1 23702 1149 VINAGRE VIN TINTO 12X750ML CASTELO UN 1,000 1,000 1,870 1,870 0,000 N 01 1,870 VDA 1 1 23702 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,200 6,000 0,000 N 01 1,350 VDA 1 1 23702 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 3,500 10,500 0,000 N 01 4,500 VDA 1 1 23702 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 2,990 29,900 0,000 N 01 3,590 VDA 1 1 23702 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 39,900 39,900 0,000 N 01 47,500 VDA 1 1 23702 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 3,000 3,000 28,900 86,700 0,000 N 01 39,000 VDA 1 1 23702 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 28,900 28,900 0,000 N 01 39,000 VDA 1 1 23702 829 GARRAFA 200ML 100UND C/TAMPA MALUGER UN 3,000 3,000 40,000 120,000 0,000 N 01 40,940 VDA 1 1 23702 322 ACU EXT FINO 1KG MAIS DOCE UN 3,000 3,000 2,300 6,900 0,000 N 01 2,740 VDA 1 1 23702 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 3,000 3,000 2,800 8,400 0,000 N 01 3,340 VDA 1 1 23702 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 18,500 18,500 0,000 N 01 21,750 VDA 1 1 23702 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 1,000 1,000 25,000 25,000 0,000 N 01 25,000 VDA 1 1 23702 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 2,200 4,400 0,000 N 01 2,600 VDA 1 1 23268 326 GUARD 18X20CM C/100 CX50 PEROLA UN 6,000 6,000 1,000 6,000 0,000 N 01 1,000 VDA 1 1 23268 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 23268 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 40,000 40,000 0,000 N 01 44,520 VDA 1 1 23268 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 6,900 6,900 0,000 N 01 7,990 VDA 1 1 23268 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 6,900 41,400 0,000 N 01 7,900 VDA 1 1 23268 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 3,500 21,000 0,000 N 01 4,500 VDA 1 1 23268 829 GARRAFA 200ML 100UND C/TAMPA MALUGER UN 3,000 3,000 40,000 120,000 0,000 N 01 40,940 VDA 1 1 23268 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 3,000 3,000 28,900 86,700 0,000 N 01 39,000 VDA 1 1 23268 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,150 2,300 0,000 N 01 1,300 VDA 1 1 23268 90 F.ROSCA 5KG FD5 UN 1,000 1,000 25,000 25,000 0,000 N 01 30,580 VDA 1 1 23268 1032 EMULSIF 1KG GLINTEX UN 2,000 2,000 10,750 21,500 0,000 N 01 11,750 VDA 1 1 23268 31 P.TOMATE 1KG CX12 BEST PULP UN 5,000 5,000 15,000 75,000 0,000 N 01 16,500 VDA 1 1 23268 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 2,900 29,000 0,000 N 01 3,590 VDA 1 1 23268 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,200 6,000 0,000 N 01 1,350 VDA 1 1 23268 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 4,250 85,000 0,000 N 01 5,200 VDA 1 1 23268 1127 PT-110 4D 1100ML C/100 COPOBRAS UN 15,000 15,000 5,900 88,500 0,000 N 01 5,900 VDA 1 1 23268 174 ARROZ 15X2KG BROTO LEGAL UN 6,000 6,000 7,200 43,200 0,000 N 01 8,500 VDA 1 1 23270 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 10,000 17,990 107,940 0,000 N 01 17,990 VDA 1 1 28009 1194 SACOLA 30X40 C/500 UN 1,000 1,000 19,000 19,000 0,000 N 01 19,000 VDA 1 1 25512 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 22,000 22,000 0,000 N 01 28,400 VDA 1 1 108093 1121 AGUA SANITARIA 5LT PROAX UN 10,000 10,000 7,500 75,000 0,000 N 01 9,410 VDA 1 1 107261 471 LIMPA PEDRA 5LT HARMONIEX UN 5,000 1,000 20,240 101,200 0,000 N 01 25,100 VDA 1 1 107261 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 29,900 29,900 0,000 N 01 35,220 VDA 1 1 106735 260 DESINF 5LT KARIT HARMONIEX UN 2,000 1,000 8,990 17,980 0,000 N 01 11,150 VDA 1 1 106735 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 1,000 8,990 17,980 0,000 N 01 11,150 VDA 1 1 106735 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 1,000 11,150 22,300 0,000 N 01 11,150 VDA 1 1 106735 1838 DESINF 5LT TALCO HARMONIEX UN 2,000 1,000 8,990 17,980 0,000 N 01 11,150 VDA 1 1 117993 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 117993 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 10,000 10,000 31,000 310,000 0,000 N 01 38,370 VDA 1 2 117175 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 36,620 VDA 1 2 117175 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 31,000 155,000 0,000 N 01 38,370 VDA 1 2 117175 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 116305 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 36,620 VDA 1 1 116305 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 31,000 186,000 0,000 N 01 38,370 VDA 1 1 118402 75 BD AL D12 220ML C/200 WYDA UN 2,000 2,000 61,900 123,800 0,000 N 01 69,690 VDA 1 1 118006 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 10,000 10,000 7,550 75,500 0,000 N 01 8,550 VDA 1 1 118006 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 118068 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 3,950 98,750 0,000 N 01 4,440 VDA 1 1 62913 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 16,300 16,300 0,000 N 01 18,500 VDA 1 1 62913 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 20,500 20,500 0,000 N 01 23,300 VDA 1 1 62913 341 COPO 200ML C/100 CX25 COPOMAIS UN 1,000 1,000 5,950 5,950 0,000 N 01 6,760 VDA 1 1 62913 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,500 3,500 0,000 N 01 3,950 VDA 1 1 62913 375 COPO 50ML C/100 F.FACIL UN 1,000 1,000 2,200 2,200 0,000 N 01 2,460 VDA 1 1 62913 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,000 20,000 0,000 N 01 4,550 VDA 1 1 62913 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 1,970 7,880 0,000 N 01 2,240 VDA 1 1 62913 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 50,950 50,950 0,000 N 01 57,900 VDA 1 1 62913 992 SACO KRAFT 10KG VOLTE SEMPRE UN 1,000 1,000 22,500 22,500 0,000 N 01 30,000 VDA 1 1 58195 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,600 3,600 0,000 N 01 3,590 VDA 1 1 58195 1208 COPO 200ML C/100 CX25 TOTALPLAST UN 2,000 2,000 4,990 9,980 0,000 N 01 5,610 VDA 1 1 58195 229 AGUA SANIT 12X1LT SUPREMA UN 1,000 1,000 2,150 2,150 0,000 N 01 2,400 VDA 1 1 58195 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 14,900 14,900 0,000 N 01 16,800 VDA 1 1 58195 375 COPO 50ML C/100 F.FACIL UN 1,000 1,000 1,700 1,700 0,000 N 01 1,590 VDA 1 1 58195 53 CATCHUP 3,8KG HEMMER UN 1,000 1,000 16,000 16,000 0,000 N 01 18,000 VDA 1 1 58195 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 1,400 5,600 0,000 N 01 1,590 VDA 1 1 58195 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 1,000 1,000 2,510 2,510 0,000 N 01 2,390 VDA 1 1 58195 29 ALCOOL 70 1LT SULMAR UN 1,000 1,000 7,150 7,150 0,000 N 01 7,500 VDA 1 1 58195 1194 SACOLA 30X40 C/500 UN 1,000 1,000 23,000 23,000 0,000 N 01 22,690 VDA 1 1 58195 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 19,910 19,910 0,000 N 01 22,000 VDA 1 1 58195 1124 CABO DE ALUMINIO 1,5M UN 1,000 1,000 11,800 11,800 0,000 N 01 11,500 VDA 1 1 58195 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 15,000 30,000 0,000 N 01 15,710 VDA 1 1 58195 1435 PT KIT RED 750ML 20X25 RIOPLASTIC UN 2,000 2,000 18,500 37,000 0,000 N 01 20,940 VDA 1 1 58195 491 POTE 200ML C/50 CX20 COPOMAIS UN 1,000 1,000 5,200 5,200 0,000 N 01 5,160 VDA 1 1 58195 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 1,000 1,000 3,500 3,500 0,000 N 01 4,690 VDA 1 1 55312 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,000 10,000 0,000 N 01 11,360 VDA 1 1 55312 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,600 3,600 0,000 N 01 3,590 VDA 1 1 55312 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 14,900 14,900 0,000 N 01 16,900 VDA 1 1 55312 766 MAIONESE SACHE LANCHERO UN 1,000 1,000 14,000 14,000 0,000 N 01 13,990 VDA 1 1 55312 375 COPO 50ML C/100 F.FACIL UN 2,000 2,000 1,700 3,400 0,000 N 01 1,590 VDA 1 1 55312 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,760 VDA 1 1 55312 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,000 12,000 0,000 N 01 4,550 VDA 1 1 55312 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 1,000 1,000 2,500 2,500 0,000 N 01 2,390 VDA 1 1 55312 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 41,100 VDA 1 1 66693 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 38,500 VDA 1 1 66693 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 39,990 VDA 1 1 66693 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 33,900 33,900 0,000 N 01 38,250 VDA 1 1 36475 693 WP20FS C/50 550ML TAMPA PET WYDA UN 5,000 5,000 49,000 245,000 0,000 N 01 56,560 VDA 1 1 36475 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,000 76,000 0,000 N 01 38,250 VDA 1 1 35415 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 49,000 196,000 0,000 N 01 49,900 VDA 1 1 35415 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 79439 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 42,000 VDA 1 1 79439 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 75301 43 SACOLA 25X35 C/1000 OTHYMO UN 2,000 2,000 27,750 55,500 0,000 N 01 31,500 VDA 1 1 75301 512 MEXE DRINK 20X500 UN 3,000 3,000 8,250 24,750 0,000 N 01 9,380 VDA 1 1 75301 369 SACO MONO V1 13X19CM C/500 PLUMA UN 3,000 3,000 33,000 99,000 0,000 N 01 37,500 VDA 1 1 72797 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 42,000 VDA 1 1 72797 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 35,000 35,000 0,000 N 01 35,900 VDA 1 1 72797 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 33,000 33,000 0,000 N 01 37,500 VDA 1 1 79013 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 26,890 322,680 0,000 N 01 26,890 VDA 1 1 79013 80 ERVILHA LT 24X170G PREDILECTA UN 1,000 1,000 25,900 25,900 0,000 N 01 27,500 VDA 1 1 79013 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 41,140 41,140 0,000 N 01 51,000 VDA 1 1 79013 1755 PLOTTER RECORTE CAMEO 4 UN 1,000 1,000 31,500 31,500 0,000 N 01 35,500 VDA 1 1 79013 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,330 VDA 1 1 79013 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 10,590 VDA 1 1 79013 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 11,070 22,140 0,000 N 01 13,730 VDA 1 1 79013 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 41,650 124,950 0,000 N 01 49,620 VDA 1 1 78785 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 9,650 289,500 0,000 N 01 9,650 VDA 1 1 78785 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 26,890 161,340 0,000 N 01 26,890 VDA 1 1 78785 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,900 178,000 0,000 N 01 10,020 VDA 1 1 78785 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,700 67,000 0,000 N 01 7,650 VDA 1 1 78785 1485 PENNE 24X500G SEMOLA D.BENTA UN 3,000 3,000 3,450 10,350 0,000 N 01 3,900 VDA 1 1 78785 1456 PARAFUSO 24X500G SEMOLA DBENTA UN 3,000 3,000 3,450 10,350 0,000 N 01 3,900 VDA 1 1 78785 545 FEIJ PRETO 1KG SERRAZUL UN 3,000 3,000 7,850 23,550 0,000 N 01 8,900 VDA 1 1 78785 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,250 36,750 0,000 N 01 12,900 VDA 1 1 78402 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,330 VDA 1 1 78402 1405 LIMPA ALUMINIO 5LTS PROAX UN 2,000 2,000 21,900 43,800 0,000 N 01 18,990 VDA 1 1 78402 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 41,650 83,300 0,000 N 01 47,300 VDA 1 1 78402 419 PANO DE CHAO BRANCO UN 3,000 3,000 3,000 9,000 0,000 N 01 3,150 VDA 1 1 78402 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 26,890 161,340 0,000 N 01 26,890 VDA 1 1 78402 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,900 18,900 0,000 N 01 19,380 VDA 1 1 66697 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 27545 68 SAL REFINADO 10X1KG LEBRE UN 40,000 40,000 1,300 52,000 0,000 N 01 1,690 VDA 1 1 27545 1206 DET NEUTRO 24X500ML SUPREMA UN 72,000 72,000 1,300 93,600 0,000 N 01 1,450 VDA 1 1 27545 256 AGUA SANITARIA 5LT HARCLIN UN 12,000 12,000 6,900 82,800 0,000 N 01 6,990 VDA 1 1 40272 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,990 29,980 0,000 N 01 17,500 VDA 1 1 39271 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 15,000 30,000 0,000 N 01 17,500 VDA 1 1 37937 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 19,990 359,820 0,000 N 01 21,200 VDA 1 1 37937 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 3,000 3,000 7,190 21,570 0,000 N 01 7,190 VDA 1 1 37937 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 7,200 144,000 0,000 N 01 7,200 VDA 1 1 37937 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 8,990 89,900 0,000 N 01 10,390 VDA 1 1 37937 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,690 16,900 0,000 N 01 1,690 VDA 1 1 37937 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,600 16,000 0,000 N 01 1,790 VDA 1 1 37937 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 8,500 8,500 0,000 N 01 10,300 VDA 1 1 37937 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 37937 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 3,150 31,500 0,000 N 01 3,450 VDA 1 1 37937 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 15,000 45,000 0,000 N 01 17,500 VDA 1 1 37937 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 3,500 17,500 0,000 N 01 4,950 VDA 1 1 37937 444 FUBA 1KG FD10 BAPTISTELA UN 3,000 3,000 4,950 14,850 0,000 N 01 5,810 VDA 1 1 37937 1121 AGUA SANITARIA 5LT PROAX UN 12,000 12,000 3,100 37,200 0,000 N 01 3,100 VDA 1 1 37937 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 7,100 14,200 0,000 N 01 8,490 VDA 1 1 37937 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,990 13,980 0,000 N 01 7,900 VDA 1 1 37937 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,000 95,000 0,000 N 01 95,000 VDA 1 1 37937 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 6,110 73,320 0,000 N 01 6,890 VDA 1 1 37937 1000 CREME DE LEITE 27X200GR ZERO UN 6,000 6,000 3,410 20,460 0,000 N 01 3,410 VDA 1 1 37937 825 MOLHO TOMATE 300G CX36 FUGINI UN 32,000 32,000 1,400 44,800 0,000 N 01 1,400 VDA 1 1 37937 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 10,000 10,000 0,000 N 01 10,950 VDA 1 1 37937 1249 AGUA 12X500ML C/GAS CRYSTAL FD 3,000 3,000 8,000 24,000 0,000 N 01 7,500 VDA 1 1 37937 1248 AGUA SANIT 12X1LT FLOPS FD 1,000 1,000 8,000 8,000 0,000 N 01 8,550 VDA 1 1 37937 635 AGUA NATURAL 12X500ML CRYSTAL UN 2,000 2,000 11,000 22,000 0,000 N 01 12,600 VDA 1 1 37937 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 45,000 45,000 0,000 N 01 53,310 VDA 1 1 37937 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 7,990 31,960 0,000 N 01 8,100 VDA 1 1 37937 1228 LEITE COND BAG 5KG PIRACANJUBA UN 6,000 6,000 5,000 30,000 0,000 N 01 5,990 VDA 1 1 37937 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 32,900 32,900 0,000 N 01 43,200 VDA 1 1 39391 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,900 70,800 0,000 N 01 5,900 VDA 1 1 37958 800 FOLHA BLOCADA 35X45 C/1000 UN 1,000 1,000 31,900 31,900 0,000 N 01 37,470 VDA 1 1 37958 634 PAPEL P/FRIOS MONOLUCIDO PADRAO UN 1,000 1,000 17,850 17,850 0,000 N 01 21,000 VDA 1 1 37958 1248 AGUA SANIT 12X1LT FLOPS FD 3,000 3,000 7,500 22,500 0,000 N 01 8,550 VDA 1 1 36177 760 BALA 500GR CHOCOLATE B.TOFFES UN 20,000 20,000 7,400 148,000 0,000 N 01 7,400 VDA 1 1 36177 1249 AGUA 12X500ML C/GAS CRYSTAL FD 10,000 10,000 6,550 65,500 0,000 N 01 7,500 VDA 1 1 36177 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 12,250 12,250 0,000 N 01 14,410 VDA 1 1 38990 1338 FUBA 500GR TOSTADINHA UN 6,000 6,000 4,000 24,000 0,000 N 01 4,430 VDA 1 1 38990 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 6,000 6,000 4,000 24,000 0,000 N 01 4,430 VDA 1 1 38990 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 6,000 6,000 4,000 24,000 0,000 N 01 4,430 VDA 1 1 38235 930 BAT PALHA 24X150G FRITISCO UN 33,000 72,000 3,470 114,510 0,000 N 01 4,180 VDA 1 1 38235 5 CORRETIVO EM FITA 10MT UN 20,000 20,000 9,990 199,800 0,000 N 01 11,700 VDA 1 1 38235 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 24,000 24,000 0,990 23,760 0,000 N 01 1,100 VDA 1 1 38235 1167 BAT FAT 24X30G CHUR FRITISCO UN 24,000 24,000 1,000 24,000 0,000 N 01 1,100 VDA 1 1 38235 216 BAT FAT 24X30G NATURAL FRITISCO UN 48,000 48,000 1,000 48,000 0,000 N 01 1,120 VDA 1 1 37318 1342 FECULA DE MANDIOCA 5X5KG NISHI UN 6,000 6,000 4,050 24,300 0,000 N 01 4,650 VDA 1 1 37318 1338 FUBA 500GR TOSTADINHA UN 6,000 6,000 4,050 24,300 0,000 N 01 4,650 VDA 1 1 37318 1343 PIMENTA BIQUINHO 1,5KG TING UN 6,000 6,000 6,680 40,080 0,000 N 01 7,680 VDA 1 1 116579 259 CLORO LIQ 3% 5LT HARMONIEX UN 6,000 6,000 13,050 78,300 0,000 N 01 14,780 VDA 1 1 116579 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 116579 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 12,950 25,900 0,000 N 01 12,950 VDA 1 1 116579 341 COPO 200ML C/100 CX25 COPOMAIS UN 75,000 75,000 4,440 333,000 0,000 N 01 5,050 VDA 1 1 116579 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,250 112,500 0,000 N 01 2,540 VDA 1 1 116579 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 6,000 6,000 42,200 253,200 0,000 N 01 47,930 VDA 1 1 116579 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 15,000 15,000 14,950 224,250 0,000 N 01 16,990 VDA 1 1 116579 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,600 33,600 0,000 N 01 6,120 VDA 1 1 114124 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 114124 259 CLORO LIQ 3% 5LT HARMONIEX UN 6,000 6,000 13,050 78,300 0,000 N 01 14,780 VDA 1 1 114124 262 DESINF 5LT LAVANDA HARMONIEX UN 4,000 4,000 9,900 39,600 0,000 N 01 11,150 VDA 1 1 114124 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,950 12,950 0,000 N 01 14,690 VDA 1 1 114124 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 18,000 36,000 0,000 N 01 20,360 VDA 1 1 114124 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 15,000 15,000 14,950 224,250 0,000 N 01 16,990 VDA 1 1 113220 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 30420 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 39,900 39,900 0,000 N 01 39,900 VDA 1 1 30420 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 38,680 77,360 0,000 N 01 43,500 VDA 1 1 35947 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 44,240 VDA 1 1 35947 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 46,380 VDA 1 1 30805 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 39,000 VDA 1 1 30805 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 39,990 VDA 1 1 30532 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 39,000 VDA 1 1 30532 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 39,990 VDA 1 1 61564 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 74,000 74,000 0,000 N 01 83,390 VDA 1 1 61564 93 OREGANO 500GRS D.LAR UN 1,000 1,000 14,500 14,500 0,000 N 01 16,060 VDA 1 1 61564 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 61564 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 8,500 51,000 0,000 N 01 9,380 VDA 1 1 61564 523 SAZON VERMEL 6X900G AJINOMOTO UN 2,000 2,000 35,500 71,000 0,000 N 01 40,140 VDA 1 1 61564 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 12,400 496,000 0,000 N 01 14,090 VDA 1 1 61564 331 ESPAGT 24X500G OVOS D.BENTA UN 12,000 12,000 2,930 35,160 0,000 N 01 3,750 VDA 1 1 61564 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 3,950 47,400 0,000 N 01 4,450 VDA 1 1 61564 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,700 6,700 0,000 N 01 7,590 VDA 1 1 61564 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,000 20,000 0,000 N 01 2,240 VDA 1 1 61564 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,700 VDA 1 1 61564 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,500 18,000 0,000 N 01 1,690 VDA 1 1 61146 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 83,150 83,150 0,000 N 01 94,490 VDA 1 1 61146 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 14,550 58,200 0,000 N 01 16,500 VDA 1 1 61146 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 11,110 444,400 0,000 N 01 12,620 VDA 1 1 61146 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 61146 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 20,060 20,060 0,000 N 01 22,800 VDA 1 1 61146 423 CATCHUP 4X3,4KG CALCUTA UN 1,000 1,000 22,550 22,550 0,000 N 01 25,630 VDA 1 1 61146 523 SAZON VERMEL 6X900G AJINOMOTO UN 4,000 4,000 35,500 142,000 0,000 N 01 40,140 VDA 1 1 61146 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,450 52,200 0,000 N 01 1,650 VDA 1 1 61146 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,950 46,800 0,000 N 01 2,220 VDA 1 1 61146 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,000 7,000 0,000 N 01 7,950 VDA 1 1 61146 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 18,900 18,900 0,000 N 01 19,900 VDA 1 1 61146 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,490 17,880 0,000 N 01 1,690 VDA 1 1 61146 112 COLORAU 1KG FD10 PQ UN 3,000 3,000 8,600 25,800 0,000 N 01 9,750 VDA 1 1 60741 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 11,110 444,400 0,000 N 01 12,620 VDA 1 1 60741 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,740 VDA 1 1 60741 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 2,930 29,300 0,000 N 01 3,750 VDA 1 1 60741 112 COLORAU 1KG FD10 PQ UN 5,000 5,000 8,600 43,000 0,000 N 01 9,750 VDA 1 1 60741 523 SAZON VERMEL 6X900G AJINOMOTO UN 3,000 3,000 35,500 106,500 0,000 N 01 40,140 VDA 1 1 60741 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 3,950 47,400 0,000 N 01 4,450 VDA 1 1 60741 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,940 46,560 0,000 N 01 2,200 VDA 1 1 60741 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,450 52,200 0,000 N 01 1,650 VDA 1 1 60741 194 MARGARINA 500G C/SAL DELICIA UN 6,000 6,000 5,150 30,900 0,000 N 01 5,670 VDA 1 1 60741 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 4,000 4,000 18,750 75,000 0,000 N 01 21,280 VDA 1 1 60741 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,000 7,000 0,000 N 01 7,950 VDA 1 1 34884 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 34884 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 3,490 10,470 0,000 N 01 3,890 VDA 1 1 34884 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 12,000 12,000 0,000 N 01 14,140 VDA 1 1 34884 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 12,000 12,000 0,000 N 01 12,600 VDA 1 1 34884 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,800 8,800 0,000 N 01 10,350 VDA 1 1 34884 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,250 7,250 0,000 N 01 7,250 VDA 1 1 34884 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 7,250 7,250 0,000 N 01 8,100 VDA 1 1 34884 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 12,990 12,990 0,000 N 01 14,590 VDA 1 1 34884 1109 COPO 400ML C/50 CX20 ULTRA UN 2,000 2,000 6,900 13,800 0,000 N 01 7,150 VDA 1 1 31681 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 12,600 12,600 0,000 N 01 12,600 VDA 1 1 31681 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 1,000 1,000 4,700 4,700 0,000 N 01 4,700 VDA 1 1 31681 922 CANUDO BIO MILK SHAKE C/100 UN 1,000 1,000 5,800 5,800 0,000 N 01 5,800 VDA 1 1 31685 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 2,000 2,000 14,700 29,400 0,000 N 01 14,690 VDA 1 1 31685 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 6,500 13,000 0,000 N 01 5,990 VDA 1 1 31685 643 PP INT FD32 22X20 2000FLS SOFT UN 1,000 1,000 27,000 27,000 0,000 N 01 31,920 VDA 1 1 31685 346 COPO ISOPOR 120ML 40X25 DART UN 4,000 4,000 5,990 23,960 0,000 N 01 6,790 VDA 1 1 31685 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 11,000 11,000 0,000 N 01 12,900 VDA 1 1 31685 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 15,900 15,900 0,000 N 01 16,790 VDA 1 1 2102 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 3,990 119,700 0,000 N 01 4,650 VDA 1 1 18181 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 7,500 15,000 0,000 N 01 10,200 VDA 1 1 18190 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 8,000 16,000 0,000 N 01 9,300 VDA 1 1 18190 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 7,900 15,800 0,000 N 01 9,000 VDA 1 1 18074 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 11,500 11,500 0,000 N 01 13,040 VDA 1 1 18074 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 72,500 72,500 0,000 N 01 85,000 VDA 1 1 18074 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 15,500 31,000 0,000 N 01 14,900 VDA 1 1 99284 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 119,000 119,000 0,000 N 01 141,270 VDA 1 1 99284 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 43,600 43,600 0,000 N 01 49,500 VDA 1 1 99284 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 99284 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,250 VDA 1 1 87815 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 22,850 45,700 0,000 N 01 25,950 VDA 1 1 20184 861 ARROZ 6X5KG TINARELLI UN 6,000 6,000 16,900 101,400 0,000 N 01 16,900 VDA 1 1 20184 919 PLACA PN-03 C/400 COPOBRAS UN 20,000 20,000 7,800 156,000 0,000 N 01 7,000 VDA 1 1 20184 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 5,000 5,000 8,280 41,400 0,000 N 01 8,280 VDA 1 1 20184 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 18,990 75,960 0,000 N 01 18,990 VDA 1 1 20184 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,850 38,500 0,000 N 01 4,500 VDA 1 1 20184 1005 LUVA NITRILICA S/PO TAM.P C/100 ROSA TALGE UN 1,000 1,000 33,000 33,000 0,000 N 01 28,750 VDA 1 1 20184 769 LUVA VINIFLEX TAM. 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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 95406 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 95406 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 95406 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 87,650 87,650 0,000 N 01 99,600 VDA 1 1 92729 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 92729 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 92729 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 32,200 64,400 0,000 N 01 40,320 VDA 1 1 92729 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,500 34,500 0,000 N 01 39,000 VDA 1 1 92729 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 10,000 7,040 140,800 0,000 N 01 8,000 VDA 1 1 92780 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 7,650 38,250 0,000 N 01 7,650 VDA 1 1 35320 1002 LUVA LATEX C/PO TAM.M C/100 DESCARPACK UN 3,000 3,000 85,000 255,000 0,000 N 01 99,600 VDA 1 1 51697 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 7,000 12,000 15,000 105,000 0,000 N 01 15,710 VDA 1 1 47525 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 12,000 12,000 15,000 180,000 0,000 N 01 15,710 VDA 1 1 45628 972 SACO PP 30X40X6 1KG UN 1,000 1,000 21,670 21,670 0,000 N 01 21,670 VDA 1 1 45628 565 TH-01 HAMBURG C/100 TOTALPLAST UN 2,000 2,000 17,730 35,460 0,000 N 01 17,730 VDA 1 1 45628 566 SACO MONO V2 13X21CM C/500 UN 1,000 1,000 35,000 35,000 0,000 N 01 40,280 VDA 1 1 45628 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 12,000 1,000 15,700 188,400 0,000 N 01 15,710 VDA 1 1 101448 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,600 30,600 0,000 N 01 34,740 VDA 1 1 101448 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,250 31,250 0,000 N 01 37,970 VDA 1 1 101448 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 20,450 20,450 0,000 N 01 20,440 VDA 1 1 101448 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,150 42,300 0,000 N 01 23,990 VDA 1 1 101448 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 101448 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 17,500 105,000 0,000 N 01 17,500 VDA 1 1 99353 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 17,500 105,000 0,000 N 01 17,500 VDA 1 1 99353 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,600 30,600 0,000 N 01 34,740 VDA 1 1 99353 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 21,150 21,150 0,000 N 01 23,990 VDA 1 1 99353 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 20,500 20,500 0,000 N 01 20,440 VDA 1 1 98704 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 20,500 20,500 0,000 N 01 20,440 VDA 1 1 98704 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 21,150 21,150 0,000 N 01 23,990 VDA 1 1 98704 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 15,000 90,000 0,000 N 01 17,500 VDA 1 1 98704 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,600 95,600 0,000 N 01 108,640 VDA 1 1 38593 367 BOB TERMICA UND UN 1,000 1,000 100,000 100,000 0,000 N 01 115,000 VDA 1 1 118297 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 16,500 198,000 0,000 N 01 16,500 VDA 1 1 118297 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118297 348 COPO 300ML C/100 CX20 COPOMAIS UN 5,000 5,000 7,250 36,250 0,000 N 01 8,220 VDA 1 1 118297 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,450 16,900 0,000 N 01 9,590 VDA 1 1 118297 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 43,550 43,550 0,000 N 01 49,490 VDA 1 1 118297 294 AGUA 12X510ML NATURAL LA FD 7,000 7,000 9,500 66,500 0,000 N 01 10,800 VDA 1 1 117910 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 4,000 4,000 10,900 43,600 0,000 N 01 12,380 VDA 1 1 117910 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 16,500 198,000 0,000 N 01 16,500 VDA 1 1 117910 131 LUVA POLIETILENO TAM.U C/100 UN 6,000 6,000 2,550 15,300 0,000 N 01 2,900 VDA 1 1 117910 308 LUVA AMARELA LIMP TAM.M UN 3,000 3,000 3,300 9,900 0,000 N 01 3,750 VDA 1 1 117910 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 117910 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 117910 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117910 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,400 12,400 0,000 N 01 14,030 VDA 1 1 117910 373 TOALHA AMER MONO LISA 25X35 C/500 UN 2,000 2,000 22,450 44,900 0,000 N 01 25,470 VDA 1 1 117910 512 MEXE DRINK 20X500 UN 4,000 4,000 8,250 33,000 0,000 N 01 9,380 VDA 1 1 117910 1216 COPO 400ML PS 20X50 FONPLAST UN 20,000 20,000 7,000 140,000 0,000 N 01 8,450 VDA 1 1 117319 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 16,500 198,000 0,000 N 01 16,500 VDA 1 1 117319 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 18,000 36,000 0,000 N 01 20,360 VDA 1 1 117319 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 7,000 7,000 10,900 76,300 0,000 N 01 12,380 VDA 1 1 117319 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 117319 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 118491 1704 MAIONESE SACHE 144X7G HEINZ UN 1,000 1,000 24,850 24,850 0,000 N 01 28,200 VDA 1 1 118491 245 MOSTARDA SACHE 192X7G HEINZ UN 1,000 1,000 25,100 25,100 0,000 N 01 28,490 VDA 1 1 118491 258 CLORO GEL 5LTS HARMONIEX UN 4,000 4,000 23,900 95,600 0,000 N 01 26,490 VDA 1 1 118491 1234 DETERGENTE 4X5LT YPE UN 2,000 2,000 23,600 47,200 0,000 N 01 26,790 VDA 1 1 118493 1109 COPO 400ML C/50 CX20 ULTRA UN 5,000 5,000 8,300 41,500 0,000 N 01 9,400 VDA 1 1 118009 625 MIX GRILL 5LT UN 1,000 1,000 64,900 64,900 0,000 N 01 72,300 VDA 1 1 118009 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118009 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118009 815 CANUDO MEXE PRETO C/100 CROPAC UN 6,000 6,000 13,400 80,400 0,000 N 01 15,170 VDA 1 1 118009 179 CANUDO BIO 25CM 30X100 UN 10,000 10,000 4,200 42,000 0,000 N 01 4,750 VDA 1 1 118009 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 126,750 126,750 0,000 N 01 144,030 VDA 1 1 118009 1094 GUARD BIGGER C/100 20,5X24 PLUMA UN 3,000 3,000 112,900 338,700 0,000 N 01 127,540 VDA 1 1 118009 512 MEXE DRINK 20X500 UN 1,000 1,000 8,250 8,250 0,000 N 01 9,380 VDA 1 1 118009 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 16011 225 SACOLA BRANCA 40X50 C/1000 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 44,000 VDA 1 1 16011 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 32,900 32,900 0,000 N 01 36,990 VDA 1 1 16011 217 COPO 80ML TR C/100 CX25 TERMOPOT UN 3,000 3,000 3,050 9,150 0,000 N 01 3,550 VDA 1 1 15959 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 28,000 28,000 0,000 N 01 29,000 VDA 1 1 15959 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 1,000 1,000 23,000 23,000 0,000 N 01 23,030 VDA 1 1 54683 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,000 16,000 0,000 N 01 8,000 VDA 1 1 54683 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 7,990 39,950 0,000 N 01 7,990 VDA 1 1 54683 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,900 238,800 0,000 N 01 19,900 VDA 1 1 54683 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,900 21,800 0,000 N 01 12,260 VDA 1 1 54683 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 12,000 24,000 0,000 N 01 12,000 VDA 1 1 54683 1458 PAPEL SULFITE C/500 A4 REPORT UN 3,000 3,000 22,000 66,000 0,000 N 01 24,750 VDA 1 1 54683 647 HIG INT 9X20 8000FLS SOFT UN 1,000 1,000 61,000 61,000 0,000 N 01 69,000 VDA 1 1 54683 765 SAB LIQ F.VERMELHAS 5LT HARMONIEX UN 1,000 1,000 14,600 14,600 0,000 N 01 14,610 VDA 1 1 54683 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 21,500 21,500 0,000 N 01 24,390 VDA 1 1 54683 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 12,000 12,000 3,850 46,200 0,000 N 01 4,350 VDA 1 1 54683 87 OLEO DE SOJA 6X900ML BREJEIRO UN 5,000 5,000 9,150 45,750 0,000 N 01 10,400 VDA 1 1 54683 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 7,400 148,000 0,000 N 01 7,400 VDA 1 1 52140 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,900 21,800 0,000 N 01 12,260 VDA 1 1 52140 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 6,900 82,800 0,000 N 01 7,800 VDA 1 1 52140 475 SACO LIXO 40LT C/100 BRANCO UN 2,000 2,000 25,000 50,000 0,000 N 01 27,600 VDA 1 1 52140 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 47135 87 OLEO DE SOJA 6X900ML BREJEIRO UN 9,000 9,000 8,150 73,350 0,000 N 01 9,580 VDA 1 1 47135 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 1,300 2,600 0,000 N 01 1,400 VDA 1 1 47135 502 ESPAGT 24X500G SEMOLA DBENTA UN 4,000 4,000 2,550 10,200 0,000 N 01 3,000 VDA 1 1 47135 1447 BALA KISS FREE SORT 30X400GR UN 13,000 13,000 6,900 89,700 0,000 N 01 6,990 VDA 1 1 47135 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 3,700 7,400 0,000 N 01 4,340 VDA 1 1 47135 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 11,900 11,900 0,000 N 01 13,660 VDA 1 1 47135 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 13,000 13,000 0,000 N 01 15,150 VDA 1 1 47135 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,200 62,400 0,000 N 01 6,770 VDA 1 1 47135 781 FERMENTO QUIM 100G D.BENTA UN 8,000 8,000 2,200 17,600 0,000 N 01 2,550 VDA 1 1 47135 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,500 21,000 0,000 N 01 11,850 VDA 1 1 47135 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 6,900 13,800 0,000 N 01 7,350 VDA 1 1 46176 1355 LUVA VINIFLEX TAM.G C/100 UN 1,000 1,000 19,900 19,900 0,000 N 01 21,000 VDA 1 1 46176 1356 LUVA TPE SOFT TAM.M C/100 TALGE UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 44696 769 LUVA VINIFLEX TAM. P C/100 UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 43422 769 LUVA VINIFLEX TAM. P C/100 UN 3,000 3,000 19,900 59,700 0,000 N 01 21,000 VDA 1 1 43422 1375 MASCARA DESC. KN95 UN BRANCA UN 4,000 4,000 5,700 22,800 0,000 N 01 5,700 VDA 1 1 49327 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,900 238,800 0,000 N 01 19,900 VDA 1 1 49327 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 20,000 20,000 7,400 148,000 0,000 N 01 7,400 VDA 1 1 49327 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 8,300 83,000 0,000 N 01 9,740 VDA 1 1 49327 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 4,250 21,250 0,000 N 01 4,950 VDA 1 1 49327 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,350 43,500 0,000 N 01 5,100 VDA 1 1 49327 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,650 55,800 0,000 N 01 5,600 VDA 1 1 49327 331 ESPAGT 24X500G OVOS D.BENTA UN 5,000 5,000 2,600 13,000 0,000 N 01 3,080 VDA 1 1 49327 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 5,000 5,000 5,950 29,750 0,000 N 01 5,490 VDA 1 1 49327 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,300 13,000 0,000 N 01 1,550 VDA 1 1 49327 1395 FAR TRIGO PASTEL 5KG D.LAURA UN 4,000 4,000 3,990 15,960 0,000 N 01 4,660 VDA 1 1 49327 1066 FLOCaO DE MILHO 500GR UN 10,000 10,000 2,500 25,000 0,000 N 01 2,850 VDA 1 1 49327 82 ERVILHA SACHE 24X170G FUGINI UN 10,000 10,000 2,750 27,500 0,000 N 01 3,150 VDA 1 1 49327 1000 CREME DE LEITE 27X200GR ZERO UN 6,000 6,000 2,700 16,200 0,000 N 01 3,290 VDA 1 1 49327 90 F.ROSCA 5KG FD5 UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 49327 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,100 8,100 0,000 N 01 9,490 VDA 1 1 49327 93 OREGANO 500GRS D.LAR UN 1,000 1,000 14,900 14,900 0,000 N 01 15,900 VDA 1 1 49327 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 7,580 VDA 1 1 49327 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 6,500 13,000 0,000 N 01 7,500 VDA 1 1 49327 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,150 163,000 0,000 N 01 9,820 VDA 1 1 49327 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 2,000 2,000 13,900 27,800 0,000 N 01 16,580 VDA 1 1 49327 300 LA DE ACO 20X45G ASSOLAN UN 4,000 4,000 1,550 6,200 0,000 N 01 1,750 VDA 1 1 49327 1107 LEITE COND TP 27X395 PIRACANJUBA UN 4,000 4,000 5,900 23,600 0,000 N 01 6,080 VDA 1 1 49327 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,100 7,100 0,000 N 01 7,100 VDA 1 1 49327 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 4,000 4,000 6,600 26,400 0,000 N 01 7,980 VDA 1 1 49327 96 MARGARINA 1KGX12 S/SAL AMELIA UN 3,000 3,000 15,750 47,250 0,000 N 01 15,750 VDA 1 1 49327 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,250 5,000 0,000 N 01 1,400 VDA 1 1 49327 1411 BALDE PLASTICO 15LT UN 4,000 4,000 14,900 59,600 0,000 N 01 18,200 VDA 1 1 48635 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,900 238,800 0,000 N 01 21,580 VDA 1 1 48635 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 20,000 20,000 7,400 148,000 0,000 N 01 7,400 VDA 1 1 48635 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 4,250 25,500 0,000 N 01 4,950 VDA 1 1 48635 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,350 43,500 0,000 N 01 5,100 VDA 1 1 48635 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,300 6,500 0,000 N 01 1,550 VDA 1 1 48635 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,900 7,900 0,000 N 01 9,280 VDA 1 1 48635 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 4,000 4,000 22,450 89,800 0,000 N 01 24,740 VDA 1 1 48635 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 2,600 26,000 0,000 N 01 2,780 VDA 1 1 48635 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 4,000 4,000 5,510 22,040 0,000 N 01 6,480 VDA 1 1 48635 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 6,000 6,000 3,450 20,700 0,000 N 01 4,050 VDA 1 1 48635 1066 FLOCaO DE MILHO 500GR UN 10,000 10,000 2,500 25,000 0,000 N 01 2,850 VDA 1 1 48635 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 43,350 43,350 0,000 N 01 51,000 VDA 1 1 48635 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,000 39,000 0,000 N 01 40,000 VDA 1 1 48635 90 F.ROSCA 5KG FD5 UN 1,000 1,000 34,100 34,100 0,000 N 01 40,120 VDA 1 1 48635 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,100 8,100 0,000 N 01 9,490 VDA 1 1 48635 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 16,900 16,900 0,000 N 01 18,090 VDA 1 1 48635 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 7,580 VDA 1 1 48635 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 6,500 13,000 0,000 N 01 7,500 VDA 1 1 48635 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 4,000 4,000 11,700 46,800 0,000 N 01 13,450 VDA 1 1 48635 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,150 163,000 0,000 N 01 11,480 VDA 1 1 48635 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,650 55,800 0,000 N 01 5,600 VDA 1 1 48635 1413 LIMPA VIDROS SUPREMA 500ML UN 1,000 1,000 14,900 14,900 0,000 N 01 19,150 VDA 1 1 48635 300 LA DE ACO 20X45G ASSOLAN UN 4,000 4,000 1,550 6,200 0,000 N 01 1,750 VDA 1 1 48635 1107 LEITE COND TP 27X395 PIRACANJUBA UN 4,000 4,000 5,900 23,600 0,000 N 01 6,080 VDA 1 1 48635 1426 CR CULINARIO BRIGATTA BAG 1KG UN 4,000 4,000 8,900 35,600 0,000 N 01 9,710 VDA 1 1 47728 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 19,900 119,400 0,000 N 01 21,900 VDA 1 1 47098 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 88,900 88,900 0,000 N 01 88,350 VDA 1 1 118286 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 10,900 109,000 0,000 N 01 12,380 VDA 1 1 118286 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 15,000 15,000 4,000 60,000 0,000 N 01 4,470 VDA 1 1 118286 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 39,100 78,200 0,000 N 01 44,400 VDA 1 1 117243 105 GRAO DE BICO 1KG FD10 PQ UN 3,000 3,000 12,600 37,800 0,000 N 01 14,240 VDA 1 1 117243 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,000 144,000 0,000 N 01 9,050 VDA 1 1 117243 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 10,700 21,400 0,000 N 01 12,140 VDA 1 1 116499 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 39,100 78,200 0,000 N 01 44,400 VDA 1 1 116499 625 MIX GRILL 5LT UN 1,000 1,000 64,900 64,900 0,000 N 01 72,300 VDA 1 1 116499 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 19,300 19,300 0,000 N 01 19,290 VDA 1 1 116499 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 116550 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 32,990 32,990 0,000 N 01 35,220 VDA 1 1 41467 769 LUVA VINIFLEX TAM. P C/100 UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 41467 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 46,000 46,000 0,000 N 01 98,760 VDA 1 1 41467 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 2,000 2,000 46,000 92,000 0,000 N 01 99,950 VDA 1 1 41440 769 LUVA VINIFLEX TAM. P C/100 UN 1,000 2,000 19,900 19,900 0,000 N 01 21,000 VDA 1 1 41440 1356 LUVA TPE SOFT TAM.M C/100 TALGE UN 1,000 2,000 19,900 19,900 0,000 N 01 21,000 VDA 1 1 86967 1884 LENCOL HOSP.70X50 PLUMA UN 20,000 20,000 17,700 354,000 0,000 N 01 20,110 VDA 1 1 69931 581 LENCOL HOSP.50X50 PLUMA UN 20,000 20,000 11,900 238,000 0,000 N 01 13,200 VDA 1 1 59678 581 LENCOL HOSP.50X50 PLUMA UN 10,000 10,000 11,900 119,000 0,000 N 01 13,200 VDA 1 1 59678 29 ALCOOL 70 1LT SULMAR UN 1,000 1,000 7,000 7,000 0,000 N 01 7,950 VDA 1 1 59678 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 14,100 28,200 0,000 N 01 16,000 VDA 1 1 41447 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 46,000 46,000 0,000 N 01 98,760 VDA 1 1 41447 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 1,000 1,000 46,000 46,000 0,000 N 01 99,950 VDA 1 1 41447 1375 MASCARA DESC. KN95 UN BRANCA UN 1,000 1,000 4,500 4,500 0,000 N 01 5,700 VDA 1 1 41447 550 MASCARA DESC. KN95 UN PRETA UN 1,000 1,000 4,500 4,500 0,000 N 01 5,250 VDA 1 1 117142 419 PANO DE CHAO BRANCO UN 30,000 30,000 2,800 84,000 0,000 N 01 3,150 VDA 1 1 117142 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 3,000 3,000 23,300 69,900 0,000 N 01 26,440 VDA 1 1 117142 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 3,950 7,900 0,000 N 01 4,510 VDA 1 1 117142 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,450 19,450 0,000 N 01 22,080 VDA 1 1 117142 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 13,000 13,000 0,000 N 01 14,690 VDA 1 1 117142 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,350 8,350 0,000 N 01 9,480 VDA 1 1 117142 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117142 1851 FILTRO PAPEL 103 C/30 MELITTA UN 1,000 1,000 3,800 3,800 0,000 N 01 4,280 VDA 1 1 117158 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 115796 419 PANO DE CHAO BRANCO UN 20,000 20,000 2,900 58,000 0,000 N 01 3,150 VDA 1 1 115796 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 1,000 1,000 19,900 19,900 0,000 N 01 22,600 VDA 1 1 115796 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 21,450 21,450 0,000 N 01 24,330 VDA 1 1 115796 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 3,950 7,900 0,000 N 01 4,440 VDA 1 1 115796 277 COPO 80ML C/100 CX25 COPOMAIS UN 3,000 3,000 4,250 12,750 0,000 N 01 4,830 VDA 1 1 115796 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 96999 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 28,000 140,000 0,000 N 01 33,540 VDA 1 1 96999 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 30,000 120,000 0,000 N 01 35,180 VDA 1 1 96999 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 32,200 64,400 0,000 N 01 40,320 VDA 1 1 96999 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,200 70,400 0,000 N 01 39,900 VDA 1 1 96999 269 SOLUPAM 5LT HARMONIEX UN 0,000 1,000 22,900 0,000 0,000 S CORTE AUTOMÁTICO PELA CAPTURA DO PEDIDO VIA PDA MONITOR. 01 25,100 VDA 1 1 96999 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 19,300 19,300 0,000 N 01 19,290 VDA 1 1 96999 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 19,150 19,150 0,000 N 01 21,760 VDA 1 1 96060 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 28,000 140,000 0,000 N 01 33,540 VDA 1 1 96060 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 30,000 120,000 0,000 N 01 35,180 VDA 1 1 96060 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 32,200 64,400 0,000 N 01 40,320 VDA 1 1 96060 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 35,200 105,600 0,000 N 01 39,900 VDA 1 1 96060 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 19,300 19,300 0,000 N 01 19,290 VDA 1 1 96060 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 17,900 17,900 0,000 N 01 17,900 VDA 1 1 95691 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 95691 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 29,990 119,960 0,000 N 01 35,180 VDA 1 1 95691 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 32,200 64,400 0,000 N 01 40,320 VDA 1 1 95691 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 17,900 17,900 0,000 N 01 17,900 VDA 1 1 95691 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 35,200 105,600 0,000 N 01 39,900 VDA 1 1 95691 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 19,300 19,300 0,000 N 01 19,290 VDA 1 1 118623 780 GARFO SOBREMESA BR C/50 G.PLAST UN 20,000 20,000 2,350 47,000 2,349 N 01 2,630 VDA 1 1 118535 571 BOB PICOTADA 20X30 ROLLBAG UN 3,000 3,000 19,900 59,700 0,000 N 01 22,470 VDA 1 1 118535 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 33,050 99,150 0,000 N 01 40,920 VDA 1 1 118535 780 GARFO SOBREMESA BR C/50 G.PLAST UN 20,000 20,000 2,350 47,000 0,000 N 01 2,630 VDA 1 1 118535 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 3,000 3,000 75,250 225,750 0,000 N 01 85,500 VDA 1 1 118535 1213 M.BARBECUE 3,5KG CEPERA UN 2,000 2,000 41,050 82,100 0,000 N 01 46,650 VDA 1 1 118535 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 34,700 69,400 0,000 N 01 39,420 VDA 1 1 118535 317 BAT PALHA 20X400GR FRIDOG UN 5,000 5,000 12,300 61,500 0,000 N 01 13,940 VDA 1 1 118535 148 VINAGRE BALSAMICO GALO DE BARCELOS 750ML UN 10,000 10,000 13,000 130,000 0,000 N 01 14,750 VDA 1 1 118071 1607 LEITE COND TP 27X395G ITALAC UN 27,000 27,000 6,450 174,150 0,000 N 01 7,430 VDA 1 1 105766 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,600 30,600 0,000 N 01 37,310 VDA 1 1 105766 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,250 31,250 0,000 N 01 39,090 VDA 1 1 105766 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,450 40,900 0,000 N 01 20,440 VDA 1 1 105766 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 22,450 22,450 0,000 N 01 25,490 VDA 1 1 105766 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 39,200 39,200 0,000 N 01 44,500 VDA 1 1 105457 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,450 40,900 0,000 N 01 20,440 VDA 1 1 105081 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,200 4,200 0,000 N 01 4,730 VDA 1 1 105081 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 21,150 84,600 0,000 N 01 23,990 VDA 1 1 105081 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 20,450 20,450 0,000 N 01 20,440 VDA 1 1 105081 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,600 61,200 0,000 N 01 37,310 VDA 1 1 105081 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,250 62,500 0,000 N 01 39,090 VDA 1 1 114518 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 29,900 89,700 0,000 N 01 36,620 VDA 1 1 114518 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 10,000 10,000 30,990 309,900 0,000 N 01 38,370 VDA 1 1 108566 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 36,620 VDA 1 1 108566 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 10,000 10,000 30,990 309,900 0,000 N 01 38,370 VDA 1 1 103552 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 1,000 28,000 140,000 0,000 N 01 37,310 VDA 1 1 103552 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 10,000 1,000 30,900 309,000 0,000 N 01 39,090 VDA 1 1 65604 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 19,800 39,600 0,000 N 01 22,500 VDA 1 1 65310 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 21,900 131,400 0,000 N 01 21,900 VDA 1 1 65310 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 9,300 46,500 0,000 N 01 9,300 VDA 1 1 65310 545 FEIJ PRETO 1KG SERRAZUL UN 4,000 4,000 6,900 27,600 0,000 N 01 8,900 VDA 1 1 65310 825 MOLHO TOMATE 300G CX36 FUGINI UN 5,000 5,000 1,450 7,250 0,000 N 01 1,650 VDA 1 1 65310 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 65310 1580 FAROFA PRONTA 400GR YOKI UN 12,000 12,000 5,550 66,600 0,000 N 01 6,300 VDA 1 1 65310 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 20,000 40,000 0,000 N 01 22,350 VDA 1 1 65310 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 2,000 2,000 18,750 37,500 0,000 N 01 21,280 VDA 1 1 65310 1443 AZEITE EX VIRG 500ML NUCETE UN 1,000 1,000 25,050 25,050 0,000 N 01 28,430 VDA 1 1 65310 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 85,000 85,000 0,000 N 01 95,030 VDA 1 1 65310 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 1,750 3,500 0,000 N 01 1,750 VDA 1 1 65310 20 ACU EX.FINO 1KG MIRANTE UN 5,000 5,000 4,400 22,000 0,000 N 01 4,990 VDA 1 1 65310 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 14,900 29,800 0,000 N 01 15,800 VDA 1 1 65310 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 25,000 25,000 0,000 N 01 27,990 VDA 1 1 65310 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 19,000 19,000 0,000 N 01 19,130 VDA 1 1 65310 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 5,700 11,400 0,000 N 01 5,700 VDA 1 1 65310 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 5,000 5,000 4,000 20,000 0,000 N 01 4,950 VDA 1 1 65310 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,770 5,310 0,000 N 01 1,770 VDA 1 1 65310 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 17,000 17,000 0,000 N 01 18,410 VDA 1 1 65310 1511 PP TOALHA C/2 FD12 STYLLUS UN 4,000 4,000 4,000 16,000 0,000 N 01 4,450 VDA 1 1 65310 1611 F. PANKO 1KG FD10 ROMARIZ UN 1,000 1,000 20,000 20,000 0,000 N 01 22,200 VDA 1 1 63680 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 39,600 39,600 0,000 N 01 45,000 VDA 1 1 63680 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 19,130 VDA 1 1 63680 1152 COLORIFICO 10X1KG TEMPERABEM UN 1,000 1,000 6,850 6,850 0,000 N 01 6,850 VDA 1 1 63680 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 4,350 26,100 0,000 N 01 5,700 VDA 1 1 63680 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 21,950 21,950 0,000 N 01 24,900 VDA 1 1 63680 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 20,100 20,100 0,000 N 01 22,800 VDA 1 1 63680 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 29,700 29,700 0,000 N 01 29,700 VDA 1 1 63680 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,000 8,000 0,000 N 01 4,550 VDA 1 1 63680 545 FEIJ PRETO 1KG SERRAZUL UN 2,000 2,000 8,260 16,520 0,000 N 01 9,390 VDA 1 1 63680 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,500 23,000 0,000 N 01 13,050 VDA 1 1 63680 825 MOLHO TOMATE 300G CX36 FUGINI UN 6,000 6,000 1,450 8,700 0,000 N 01 1,650 VDA 1 1 63680 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 63680 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 19,700 39,400 0,000 N 01 22,350 VDA 1 1 63680 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 19,800 39,600 0,000 N 01 22,500 VDA 1 1 63680 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 1,000 1,000 18,750 18,750 0,000 N 01 21,280 VDA 1 1 63680 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 84,000 84,000 0,000 N 01 95,030 VDA 1 1 63680 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 63680 1534 OVO M BRANCO C/30 SHIDA UN 6,000 6,000 14,900 89,400 0,000 N 01 14,900 VDA 1 1 63680 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 7,000 35,000 0,000 N 01 7,440 VDA 1 1 63680 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,000 7,000 0,000 N 01 7,900 VDA 1 1 63680 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,000 8,000 0,000 N 01 8,900 VDA 1 1 63680 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 44,900 44,900 0,000 N 01 49,900 VDA 1 1 62974 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 6,000 5,000 13,900 83,400 0,000 N 01 15,800 VDA 1 1 62974 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 43064 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 22,500 45,000 0,000 N 01 25,500 VDA 1 1 43064 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,900 38,900 0,000 N 01 43,990 VDA 1 1 43064 1034 BAND ISOP RASA B4 C/400 BOM APETITE UN 2,000 2,000 17,900 35,800 0,000 N 01 20,960 VDA 1 1 33340 689 ROLO MULT 25MT LARANJA MRPLUS UN 1,000 1,000 17,000 17,000 0,000 N 01 20,000 VDA 1 1 19598 177 LUVA AMARELA LIMPEZA TAM.G UN 5,000 5,000 3,900 19,500 0,000 N 01 3,900 VDA 1 1 19598 308 LUVA AMARELA LIMP TAM.M UN 5,000 5,000 3,900 19,500 0,000 N 01 3,900 VDA 1 1 19598 1029 MASCARA DESC. TNT BRANCA C/100 UN 4,000 4,000 12,500 50,000 0,000 N 01 25,000 VDA 1 1 19598 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 17,990 35,980 0,000 N 01 17,990 VDA 1 1 115514 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 10,000 10,000 18,300 183,000 0,000 N 01 20,490 VDA 1 1 115514 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 13,450 134,500 0,000 N 01 15,240 VDA 1 1 113143 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 10,000 10,000 18,300 183,000 0,000 N 01 20,490 VDA 1 1 113143 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 13,450 134,500 0,000 N 01 15,240 VDA 1 1 111093 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 10,000 4,000 18,300 183,000 0,000 N 01 20,780 VDA 1 1 39014 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 39014 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 21,900 262,800 0,000 N 01 23,900 VDA 1 1 31621 1103 PALMITO PICADO 300G CX15 PALMCAMP UN 6,000 6,000 11,000 66,000 0,000 N 01 11,500 VDA 1 1 28448 503 CHANTILLY 1LT CX12 EASY PRIDE UN 6,000 6,000 12,950 77,700 0,000 N 01 12,950 VDA 1 1 28448 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 1,500 15,000 0,000 N 01 2,900 VDA 1 1 28448 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 6,000 6,000 5,290 31,740 0,000 N 01 5,900 VDA 1 1 28448 583 COPO 180ML 25X100 COPOMAIS UN 10,000 10,000 2,600 26,000 0,000 N 01 2,600 VDA 1 1 28448 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 5,330 5,330 0,000 N 01 5,330 VDA 1 1 28448 919 PLACA PN-03 C/400 COPOBRAS UN 15,000 15,000 6,490 97,350 0,000 N 01 6,750 VDA 1 1 28448 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 7,900 118,500 0,000 N 01 7,900 VDA 1 1 28448 609 SACO LIXO C/100 PRETO 100LT UN 4,000 4,000 5,900 23,600 0,000 N 01 1,900 VDA 1 1 29948 1224 CAPPUCCINO CLASSIC 200GR UN 10,000 10,000 15,000 150,000 0,000 N 01 16,400 VDA 1 1 61139 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 39,888 N 01 41,000 VDA 1 1 61032 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 1,000 4,590 45,900 0,000 N 01 5,700 VDA 1 1 61032 1124 CABO DE ALUMINIO 1,5M UN 5,000 1,000 8,900 44,500 0,000 N 01 11,500 VDA 1 1 61032 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 41,000 VDA 1 1 55506 762 GARFO MASTER BR C/50 G.PLAST UN 6,000 6,000 6,900 41,400 0,000 N 01 7,490 VDA 1 1 54575 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 54515 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 6,490 194,700 0,000 N 01 6,490 VDA 1 1 54515 33 GLUTAMATO MONOS 1KG* UN 4,000 4,000 23,800 95,200 0,000 N 01 27,000 VDA 1 1 54515 87 OLEO DE SOJA 6X900ML BREJEIRO UN 7,000 7,000 9,030 63,210 0,000 N 01 10,400 VDA 1 1 54515 96 MARGARINA 1KGX12 S/SAL AMELIA UN 1,000 1,000 13,900 13,900 0,000 N 01 16,490 VDA 1 1 54515 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 10,200 40,800 0,000 N 01 12,750 VDA 1 1 54515 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 15,990 15,990 0,000 N 01 15,990 VDA 1 1 54515 104 FAR MANDI FINA 1KG C.PRADO UN 1,000 1,000 4,950 4,950 0,000 N 01 4,950 VDA 1 1 54515 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,300 36,300 0,000 N 01 41,250 VDA 1 1 54515 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 7,650 45,900 0,000 N 01 8,650 VDA 1 1 54515 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 2,710 65,040 0,000 N 01 3,080 VDA 1 1 54515 1482 OLEO DE SOJA 20X900ML LIZA UN 2,000 2,000 6,950 13,900 0,000 N 01 7,890 VDA 1 1 54515 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 8,500 8,500 0,000 N 01 9,650 VDA 1 1 54515 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 6,900 13,800 0,000 N 01 9,050 VDA 1 1 54515 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 3,350 3,350 0,000 N 01 3,350 VDA 1 1 54515 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 11,000 11,000 0,000 N 01 12,260 VDA 1 1 54515 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 54515 243 POTE 75ML P03 LISO 30X50 COPAZA UN 1,000 1,000 2,900 2,900 0,000 N 01 2,900 VDA 1 1 54515 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 10,570 10,570 0,000 N 01 13,000 VDA 1 1 54515 672 PANO DE PRATO 40X65 UN 5,000 5,000 2,310 11,550 0,000 N 01 2,310 VDA 1 1 54515 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 2,000 2,000 4,350 8,700 0,000 N 01 4,350 VDA 1 1 54515 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 7,050 14,100 0,000 N 01 8,400 VDA 1 1 54515 134 PF 640 UM DOCE REDONDO C/300 UN 1,000 1,000 49,850 49,850 0,000 N 01 56,600 VDA 1 1 54515 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 19,900 VDA 1 1 54515 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 7,990 7,990 0,000 N 01 9,060 VDA 1 1 53900 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,100 8,100 0,000 N 01 9,750 VDA 1 1 53900 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 19,900 119,400 0,000 N 01 19,900 VDA 1 1 53900 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,400 52,800 0,000 N 01 4,790 VDA 1 1 53900 322 ACU EXT FINO 1KG MAIS DOCE UN 4,000 4,000 5,290 21,160 0,000 N 01 5,290 VDA 1 1 53900 87 OLEO DE SOJA 6X900ML BREJEIRO UN 7,000 7,000 9,030 63,210 0,000 N 01 9,920 VDA 1 1 53900 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,700 34,800 0,000 N 01 9,900 VDA 1 1 53900 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 13,500 27,000 0,000 N 01 13,500 VDA 1 1 53900 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 49,200 49,200 0,000 N 01 49,200 VDA 1 1 64371 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 24,900 24,900 0,000 N 01 25,900 VDA 1 1 64371 825 MOLHO TOMATE 300G CX36 FUGINI UN 1,000 1,000 1,650 1,650 0,000 N 01 1,650 VDA 1 1 64083 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 24,900 24,900 0,000 N 01 25,900 VDA 1 1 64083 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 9,300 18,600 0,000 N 01 9,300 VDA 1 1 64083 331 ESPAGT 24X500G OVOS D.BENTA UN 1,000 1,000 3,750 3,750 0,000 N 01 3,750 VDA 1 1 64087 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,800 15,800 0,000 N 01 15,800 VDA 1 1 64591 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 22,000 22,000 0,000 N 01 24,150 VDA 1 1 61973 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 50054 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 6,600 79,200 0,000 N 01 8,130 VDA 1 1 50054 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 16,900 16,900 0,000 N 01 16,730 VDA 1 1 118365 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,350 32,350 0,000 N 01 39,570 VDA 1 1 118365 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118365 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,900 10,900 0,000 N 01 12,380 VDA 1 1 118365 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 13,500 13,500 0,000 N 01 15,240 VDA 1 1 118365 113 GARFO FORTE CR C/50 G.PLAST UN 5,000 5,000 7,050 35,250 0,000 N 01 8,000 VDA 1 1 117485 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,900 71,800 0,000 N 01 40,760 VDA 1 1 117485 1813 AGUA M 1,5LT S/GAS FD 3,000 2,000 11,550 34,650 0,000 N 01 13,080 VDA 1 1 117486 3103 AGUA M 1,5LT C/GAS FD 2,000 2,000 16,990 33,980 0,000 N 01 19,080 VDA 1 1 21331 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 21331 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 25,600 25,600 0,000 N 01 25,600 VDA 1 1 21331 1014 ALCOOL GEL 80 10KG SULMAR UN 1,000 1,000 45,900 45,900 0,000 N 01 60,000 VDA 1 1 21331 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 2,990 2,990 0,000 N 01 2,990 VDA 1 1 21331 1029 MASCARA DESC. TNT BRANCA C/100 UN 1,000 1,000 13,900 13,900 0,000 N 01 15,000 VDA 1 1 118482 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,050 33,050 0,000 N 01 40,920 VDA 1 1 118482 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,050 7,050 0,000 N 01 7,310 VDA 1 1 118482 989 ERVILHA LT 30X170GR FUGINI LA 2,000 2,000 3,600 7,200 0,000 N 01 4,070 VDA 1 1 118482 3051 FEIJ PRETO 10X1KG OLIRON UN 1,000 1,000 8,150 8,150 0,000 N 01 9,250 VDA 1 1 118482 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,120 VDA 1 1 118482 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,000 4,000 0,000 N 01 4,440 VDA 1 1 118482 68 SAL REFINADO 10X1KG LEBRE UN 3,000 3,000 2,250 6,750 0,000 N 01 2,560 VDA 1 1 118482 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 1,000 1,000 15,900 15,900 0,000 N 01 17,650 VDA 1 1 118482 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117989 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117989 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 117989 113 GARFO FORTE CR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 117989 989 ERVILHA LT 30X170GR FUGINI LA 4,000 4,000 3,600 14,400 0,000 N 01 4,070 VDA 1 1 117989 3051 FEIJ PRETO 10X1KG OLIRON UN 2,000 2,000 8,150 16,300 0,000 N 01 9,250 VDA 1 1 117989 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,120 VDA 1 1 117989 1561 COPO 180ML C/100 CX25 FONPLAST UN 1,000 1,000 4,000 4,000 0,000 N 01 4,440 VDA 1 1 117989 68 SAL REFINADO 10X1KG LEBRE UN 3,000 3,000 2,250 6,750 0,000 N 01 2,560 VDA 1 1 117989 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 30,850 30,850 0,000 N 01 35,060 VDA 1 1 117989 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 117989 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 11,550 11,550 0,000 N 01 11,510 VDA 1 1 117989 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 117989 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117534 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 117534 113 GARFO FORTE CR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 117534 3051 FEIJ PRETO 10X1KG OLIRON UN 1,000 1,000 8,150 8,150 0,000 N 01 9,250 VDA 1 1 117534 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,900 11,900 0,000 N 01 12,380 VDA 1 1 117534 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 117534 1720 POTE 100ML C/100 CX20 COPOMAIS UN 1,000 1,000 4,000 4,000 0,000 N 01 4,100 VDA 1 1 117534 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,450 5,450 0,000 N 01 6,160 VDA 1 1 117534 68 SAL REFINADO 10X1KG LEBRE UN 3,000 3,000 2,250 6,750 0,000 N 01 2,560 VDA 1 1 117534 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,680 60,480 0,000 N 01 1,910 VDA 1 1 117534 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 1,000 1,000 2,550 2,550 0,000 N 01 2,630 VDA 1 1 118610 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 118610 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 8,790 175,800 0,000 N 01 8,790 VDA 1 1 118610 91 PURE DE BATATA 10X800GR TECNUTRI UN 2,000 2,000 23,100 46,200 0,000 N 01 26,200 VDA 1 1 118610 913 FAR TRIGO 1KG FD10 GLOBO UN 1,000 1,000 3,300 3,300 0,000 N 01 3,750 VDA 1 1 118610 90 F.ROSCA 5KG FD5 UN 1,000 1,000 35,900 35,900 0,000 N 01 40,140 VDA 1 1 118610 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 10,300 10,300 0,000 N 01 11,700 VDA 1 1 118610 438 MOLHO BARBECUE 1LT CEPERA UN 1,000 1,000 13,450 13,450 0,000 N 01 15,270 VDA 1 1 118610 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 2,090 6,270 0,000 N 01 2,370 VDA 1 1 118610 310 M.SALADA 12X236ML ROSE KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118610 320 M.SALADA 12X236ML ITALIANO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118610 1438 M.SALADA 12X236ML LIMAO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118610 663 M.SALADA 12X236ML ERVAS F. KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118610 961 M.SALADA 12X236ML PARMESAO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118610 242 M.SALADA 12X236ML MOST/MEL KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118610 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 2,000 2,000 41,400 82,800 0,000 N 01 47,040 VDA 1 1 118610 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 5,000 20,000 0,000 N 01 4,990 VDA 1 1 118610 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,350 34,350 0,000 N 01 39,000 VDA 1 1 118610 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118610 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 11,050 44,200 0,000 N 01 12,550 VDA 1 1 118610 331 ESPAGT 24X500G OVOS D.BENTA UN 3,000 3,000 3,400 10,200 0,000 N 01 4,320 VDA 1 1 118610 1923 MARGARINA 500G C/SAL DORIANA UN 1,000 1,000 5,910 5,910 0,000 N 01 6,720 VDA 1 1 118610 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 16,500 16,500 0,000 N 01 16,500 VDA 1 1 118610 1607 LEITE COND TP 27X395G ITALAC UN 2,000 2,000 6,540 13,080 0,000 N 01 7,430 VDA 1 1 118610 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118610 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118610 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118610 1206 DET NEUTRO 24X500ML SUPREMA UN 8,000 8,000 1,870 14,960 0,000 N 01 2,120 VDA 1 1 118610 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 9,750 9,750 0,000 N 01 11,040 VDA 1 1 118610 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118610 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118610 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 24,900 24,900 0,000 N 01 34,350 VDA 1 1 118122 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 118122 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 8,790 87,900 0,000 N 01 8,790 VDA 1 1 118122 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,090 4,180 0,000 N 01 2,370 VDA 1 1 118122 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 5,000 15,000 0,000 N 01 4,990 VDA 1 1 118122 331 ESPAGT 24X500G OVOS D.BENTA UN 3,000 3,000 3,400 10,200 0,000 N 01 4,320 VDA 1 1 118122 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118122 320 M.SALADA 12X236ML ITALIANO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118122 310 M.SALADA 12X236ML ROSE KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118122 485 M.SALADA 12X236ML CAESAR KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118122 242 M.SALADA 12X236ML MOST/MEL KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118122 961 M.SALADA 12X236ML PARMESAO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118122 663 M.SALADA 12X236ML ERVAS F. KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 118122 108 FEIJAO BRANCO 500G BROTO LEGAL UN 2,000 2,000 10,250 20,500 0,000 N 01 11,630 VDA 1 1 118122 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 118122 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 2,000 2,000 41,400 82,800 0,000 N 01 47,040 VDA 1 1 118122 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,600 3,200 0,000 N 01 1,800 VDA 1 1 118122 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 23,200 23,200 0,000 N 01 26,280 VDA 1 1 118122 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 11,050 44,200 0,000 N 01 12,550 VDA 1 1 118122 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118122 1853 LEITE INT 12X1LT ITALAC UN 6,000 6,000 6,860 41,160 0,000 N 01 7,790 VDA 1 1 118122 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 25,100 50,200 0,000 N 01 28,490 VDA 1 1 118122 527 GELATINA 15X12GR S/SABOR UN 6,000 6,000 2,650 15,900 0,000 N 01 2,980 VDA 1 1 118122 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 118122 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118122 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 118122 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 16,800 16,800 0,000 N 01 19,080 VDA 1 1 118122 418 PANO DE CHAO XADREZ UN 2,000 2,000 2,800 5,600 0,000 N 01 3,150 VDA 1 1 118122 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 118122 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,870 11,220 0,000 N 01 2,120 VDA 1 1 118122 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,560 VDA 1 1 117638 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 117638 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 8,790 87,900 0,000 N 01 8,790 VDA 1 1 117638 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,900 36,900 0,000 N 01 40,140 VDA 1 1 117638 91 PURE DE BATATA 10X800GR TECNUTRI UN 3,000 3,000 23,100 69,300 0,000 N 01 26,200 VDA 1 1 117638 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 4,000 4,000 6,460 25,840 0,000 N 01 7,340 VDA 1 1 117638 1923 MARGARINA 500G C/SAL DORIANA UN 1,000 1,000 6,400 6,400 0,000 N 01 7,240 VDA 1 1 117638 1175 ACHOCO PO 10X1KG TECNUTRI UN 1,000 1,000 10,700 10,700 0,000 N 01 12,150 VDA 1 1 117638 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 10,700 42,800 0,000 N 01 12,140 VDA 1 1 117638 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 12,300 49,200 0,000 N 01 13,940 VDA 1 1 117638 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 10,300 10,300 0,000 N 01 11,700 VDA 1 1 117638 737 MOSTARDA 12X1LT CEPERA UN 1,000 1,000 9,150 9,150 0,000 N 01 10,380 VDA 1 1 117638 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 5,000 20,000 0,000 N 01 4,990 VDA 1 1 117638 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,090 4,180 0,000 N 01 2,370 VDA 1 1 117638 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,400 13,600 0,000 N 01 4,320 VDA 1 1 117638 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 11,050 33,150 0,000 N 01 12,550 VDA 1 1 117638 219 EXTRATO TOMATE 6X1,7KG BONARE UN 3,000 3,000 14,400 43,200 0,000 N 01 16,360 VDA 1 1 117638 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 16,500 16,500 0,000 N 01 16,500 VDA 1 1 117638 3020 CHOC GRANULADO 1KG HARALD UN 1,000 1,000 20,900 20,900 0,000 N 01 23,700 VDA 1 1 117638 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 87,450 87,450 0,000 N 01 99,370 VDA 1 1 117638 310 M.SALADA 12X236ML ROSE KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 117638 320 M.SALADA 12X236ML ITALIANO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 117638 663 M.SALADA 12X236ML ERVAS F. KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 117638 242 M.SALADA 12X236ML MOST/MEL KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 117638 961 M.SALADA 12X236ML PARMESAO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 117638 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 2,000 2,000 41,400 82,800 0,000 N 01 47,040 VDA 1 1 117638 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,600 3,200 0,000 N 01 1,800 VDA 1 1 117638 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 63,250 63,250 0,000 N 01 71,850 VDA 1 1 117638 1607 LEITE COND TP 27X395G ITALAC UN 4,000 4,000 6,540 26,160 0,000 N 01 7,430 VDA 1 1 117638 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,350 8,350 0,000 N 01 9,480 VDA 1 1 117638 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117638 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 9,750 9,750 0,000 N 01 11,040 VDA 1 1 117638 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 23,700 VDA 1 1 117638 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 1,870 7,480 0,000 N 01 2,120 VDA 1 1 33383 922 CANUDO BIO MILK SHAKE C/100 UN 3,000 3,000 5,800 17,400 0,000 N 01 5,800 VDA 1 1 33383 1111 TAMPA T-300 C/50 CX20 COPOMAIS UN 2,000 2,000 4,350 8,700 0,000 N 01 4,350 VDA 1 1 30698 875 COPO PP 330ML 20X50 ULTRA UN 14,000 14,000 6,100 85,400 0,000 N 01 5,550 VDA 1 1 30531 306 COPO PP 300ML C/100 CX20 ULTRA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,450 VDA 1 1 105281 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 49,200 VDA 1 1 118114 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 10,000 10,000 9,750 97,500 0,000 N 01 9,750 VDA 1 1 107258 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 4,000 4,000 9,000 36,000 0,000 N 01 9,110 VDA 1 1 107258 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 1,000 1,000 18,500 18,500 0,000 N 01 18,500 VDA 1 1 107258 302 ETIQUETA COUCHE 60X40 UN 1,000 1,000 37,900 37,900 0,000 N 01 42,000 VDA 1 1 108890 625 MIX GRILL 5LT UN 1,000 1,000 69,900 69,900 0,000 N 01 72,300 VDA 1 1 42653 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 23,500 47,000 0,000 N 01 27,500 VDA 1 1 42653 93 OREGANO 500GRS D.LAR UN 1,000 1,000 14,000 14,000 0,000 N 01 15,900 VDA 1 1 42653 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,900 8,900 0,000 N 01 10,350 VDA 1 1 42653 992 SACO KRAFT 10KG VOLTE SEMPRE UN 1,000 1,000 17,500 17,500 0,000 N 01 20,100 VDA 1 1 41810 992 SACO KRAFT 10KG VOLTE SEMPRE UN 2,000 2,000 17,500 35,000 0,000 N 01 20,100 VDA 1 1 41810 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 23,500 47,000 0,000 N 01 27,500 VDA 1 1 40940 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 69,000 69,000 0,000 N 01 98,760 VDA 1 1 26435 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 1,000 1,000 18,990 18,990 0,000 N 01 242,520 VDA 1 1 26435 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 10,200 10,200 0,000 N 01 10,200 VDA 1 1 26435 5 CORRETIVO EM FITA 10MT UN 5,000 5,000 10,900 54,500 0,000 N 01 11,150 VDA 1 1 26354 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 59,000 59,000 0,000 N 01 63,500 VDA 1 1 26354 81 SELETA LEGUMES 1,7KG UN 24,000 24,000 2,200 52,800 0,000 N 01 2,600 VDA 1 1 26354 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 10,200 20,400 0,000 N 01 10,200 VDA 1 1 26354 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 14,900 29,800 0,000 N 01 15,900 VDA 1 1 26231 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 31,900 31,900 0,000 N 01 35,900 VDA 1 1 26231 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 31,900 31,900 0,000 N 01 36,800 VDA 1 1 95407 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 27,990 83,970 0,000 N 01 33,540 VDA 1 1 95407 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,150 42,300 0,000 N 01 23,990 VDA 1 1 95407 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 94057 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 27,990 83,970 0,000 N 01 33,540 VDA 1 1 94057 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 94057 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,150 42,300 0,000 N 01 23,990 VDA 1 1 92650 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,900 18,900 0,000 N 01 23,990 VDA 1 1 92650 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 27,990 83,970 0,000 N 01 33,540 VDA 1 1 92650 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 117320 337 COPO 400ML C/50 CX20 COPOMAIS UN 8,000 8,000 6,900 55,200 0,000 N 01 7,760 VDA 1 1 117320 348 COPO 300ML C/100 CX20 COPOMAIS UN 4,000 4,000 7,250 29,000 0,000 N 01 8,220 VDA 1 1 117320 1561 COPO 180ML C/100 CX25 FONPLAST UN 10,000 10,000 4,000 40,000 0,000 N 01 4,440 VDA 1 1 117320 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 117320 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 3,000 3,000 10,900 32,700 0,000 N 01 12,380 VDA 1 1 117320 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 6,450 12,900 0,000 N 01 7,310 VDA 1 1 117320 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,310 VDA 1 1 117320 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,600 14,600 0,000 N 01 16,490 VDA 1 1 117320 131 LUVA POLIETILENO TAM.U C/100 UN 5,000 5,000 2,550 12,750 0,000 N 01 2,900 VDA 1 1 117320 512 MEXE DRINK 20X500 UN 4,000 4,000 8,250 33,000 0,000 N 01 9,380 VDA 1 1 117320 717 MEXE CAFE 20X500 UN 4,000 4,000 4,900 19,600 0,000 N 01 5,480 VDA 1 1 117320 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 43,550 43,550 0,000 N 01 49,490 VDA 1 1 116870 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 116870 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 116870 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 116870 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,900 19,900 0,000 N 01 22,470 VDA 1 1 116870 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 7,000 7,000 10,900 76,300 0,000 N 01 12,380 VDA 1 1 116870 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 3,000 3,000 14,950 44,850 0,000 N 01 16,990 VDA 1 1 115901 373 TOALHA AMER MONO LISA 25X35 C/500 UN 1,000 1,000 23,600 23,600 0,000 N 01 25,470 VDA 1 1 115901 348 COPO 300ML C/100 CX20 COPOMAIS UN 4,000 4,000 7,250 29,000 0,000 N 01 8,220 VDA 1 1 115901 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,350 8,350 0,000 N 01 9,480 VDA 1 1 115901 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,530 VDA 1 1 115901 131 LUVA POLIETILENO TAM.U C/100 UN 5,000 5,000 2,550 12,750 0,000 N 01 2,900 VDA 1 1 115901 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 115901 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 16,500 66,000 0,000 N 01 16,500 VDA 1 1 115901 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 5,000 5,000 10,900 54,500 0,000 N 01 12,380 VDA 1 1 113153 984 SACOLA RECICLADA VERDE 50X60 4KG UN 2,000 2,000 49,500 99,000 0,000 N 01 49,200 VDA 1 1 107028 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 48,900 48,900 0,000 N 01 49,200 VDA 1 1 107028 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 50,100 50,100 0,000 N 01 49,200 VDA 1 1 101413 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 48,900 48,900 0,000 N 01 49,200 VDA 1 1 101413 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 50,100 50,100 0,000 N 01 49,200 VDA 1 2 64622 729 BD AL D2 1000ML C/100 WYDA UN 2,000 2,000 88,500 177,000 0,000 N 01 100,160 VDA 1 2 64622 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 8,900 VDA 1 2 64622 71 ESPONJA INOX ALUMIL UN 2,000 2,000 3,900 7,800 0,000 N 01 4,340 VDA 1 2 64622 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 5,000 5,000 12,000 60,000 0,000 N 01 13,130 VDA 1 2 64622 345 RODO C/CB 40CM PLASTICO UN 1,000 1,000 6,700 6,700 0,000 N 01 7,580 VDA 1 2 64622 319 RODO C/CB 60CM PLASTICO UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 2 64622 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,950 45,950 0,000 N 01 52,200 VDA 1 2 62622 1079 BD AL D9 2000ML C/100 WYDA UN 5,000 5,000 169,800 849,000 0,000 N 01 192,910 VDA 1 2 62622 431 ESCOVA ESPANADEIRA UN 2,000 2,000 8,800 17,600 0,000 N 01 10,000 VDA 1 2 62622 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,970 47,280 0,000 N 01 2,240 VDA 1 2 61269 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 6,000 6,000 44,900 269,400 0,000 N 01 51,000 VDA 1 2 61269 46 LEVEDURA NUTRICIONAL 200GR UN 3,000 3,000 44,900 134,700 0,000 N 01 48,600 VDA 1 1 68570 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 10,000 10,000 17,900 179,000 0,000 N 01 18,390 VDA 1 1 58128 1535 CEBOLA FRITA CROCANTE 500GR PIASI UN 2,000 2,000 16,000 32,000 0,000 N 01 18,000 VDA 1 1 43936 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 10,000 10,000 15,700 157,000 0,000 N 01 18,500 VDA 1 1 112959 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 35,000 35,000 0,000 N 01 35,060 VDA 1 1 112959 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,000 4,000 0,000 N 01 4,440 VDA 1 1 112959 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 8,000 8,000 0,000 N 01 8,220 VDA 1 1 113015 1919 SUPORTE BOB VERDE UN 1,000 1,000 17,250 17,250 0,000 N 01 17,250 VDA 1 1 111193 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 43,300 43,300 0,000 N 01 49,200 VDA 1 1 111193 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 1,000 1,000 77,900 77,900 0,000 N 01 88,500 VDA 1 1 111193 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 8,900 8,900 0,000 N 01 9,480 VDA 1 1 111193 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,250 14,500 0,000 N 01 8,220 VDA 1 1 118023 43 SACOLA 25X35 C/1000 OTHYMO UN 6,000 6,000 24,600 147,600 0,000 N 01 27,900 VDA 1 1 117215 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 3,950 98,750 0,000 N 01 4,440 VDA 1 1 117215 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,250 145,000 0,000 N 01 8,220 VDA 1 1 117215 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 114520 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,950 98,750 0,000 N 01 4,440 VDA 1 1 114520 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,250 145,000 0,000 N 01 8,220 VDA 1 1 118609 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 37,450 449,400 0,000 N 01 37,450 VDA 1 1 118609 501 CAFE 500G TRAD FD10 CASEIRO UN 4,000 4,000 15,550 62,200 0,000 N 01 17,620 VDA 1 1 118609 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,600 8,000 0,000 N 01 1,800 VDA 1 1 118609 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 2,000 2,000 41,400 82,800 0,000 N 01 47,040 VDA 1 1 118609 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 118609 331 ESPAGT 24X500G OVOS D.BENTA UN 7,000 7,000 3,400 23,800 0,000 N 01 4,320 VDA 1 1 118609 91 PURE DE BATATA 10X800GR TECNUTRI UN 4,000 4,000 23,100 92,400 0,000 N 01 26,200 VDA 1 1 118609 545 FEIJ PRETO 1KG SERRAZUL UN 4,000 4,000 10,290 41,160 0,000 N 01 11,690 VDA 1 1 118609 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118609 3069 MAC.FUSILI 20X500G COLOR RENATA UN 6,000 6,000 5,700 34,200 0,000 N 01 6,450 VDA 1 1 118609 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 118609 1607 LEITE COND TP 27X395G ITALAC UN 12,000 12,000 6,540 78,480 0,000 N 01 7,430 VDA 1 1 118609 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118609 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118609 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118609 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118609 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118609 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 118609 474 CURAU 10X1KG TECNUTRI UN 2,000 2,000 10,350 20,700 0,000 N 01 11,730 VDA 1 1 118609 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 118609 341 COPO 200ML C/100 CX25 COPOMAIS UN 12,000 12,000 4,450 53,400 0,000 N 01 5,050 VDA 1 1 118609 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 3,650 10,950 0,000 N 01 4,100 VDA 1 1 118609 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 6,000 6,000 2,350 14,100 0,000 N 01 2,630 VDA 1 1 118609 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,900 55,800 0,000 N 01 39,570 VDA 1 1 118609 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 27,900 55,800 0,000 N 01 40,920 VDA 1 1 118609 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 118609 1206 DET NEUTRO 24X500ML SUPREMA UN 10,000 10,000 1,870 18,700 0,000 N 01 2,120 VDA 1 1 118609 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,560 VDA 1 1 118609 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 118609 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 16,500 49,500 0,000 N 01 16,500 VDA 1 1 118134 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 37,450 449,400 0,000 N 01 37,450 VDA 1 1 118134 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,790 263,700 0,000 N 01 8,790 VDA 1 1 118134 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118134 501 CAFE 500G TRAD FD10 CASEIRO UN 4,000 4,000 15,510 62,040 0,000 N 01 17,620 VDA 1 1 118134 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 4,000 4,000 41,400 165,600 0,000 N 01 47,040 VDA 1 1 118134 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,900 66,900 0,000 N 01 75,980 VDA 1 1 118134 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 25,100 75,300 0,000 N 01 28,490 VDA 1 1 118134 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 16,500 49,500 0,000 N 01 16,500 VDA 1 1 118134 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,600 8,000 0,000 N 01 1,800 VDA 1 1 118134 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 11,050 44,200 0,000 N 01 12,550 VDA 1 1 118134 1107 LEITE COND TP 27X395 PIRACANJUBA UN 15,000 15,000 7,380 110,700 0,000 N 01 8,390 VDA 1 1 118134 331 ESPAGT 24X500G OVOS D.BENTA UN 7,000 7,000 3,400 23,800 0,000 N 01 4,320 VDA 1 1 118134 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 118134 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,550 45,100 0,000 N 01 25,600 VDA 1 1 118134 219 EXTRATO TOMATE 6X1,7KG BONARE UN 5,000 5,000 14,400 72,000 0,000 N 01 16,360 VDA 1 1 118134 350 LENTILHA 1KG FD10 PQ UN 3,000 3,000 22,000 66,000 0,000 N 01 24,990 VDA 1 1 118134 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118134 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118134 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118134 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118134 527 GELATINA 15X12GR S/SABOR UN 6,000 6,000 2,650 15,900 0,000 N 01 2,980 VDA 1 1 118134 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 13,100 13,100 0,000 N 01 14,880 VDA 1 1 118134 145 GELATINA LIMAO 10X1KG TECNUTRI UN 1,000 1,000 13,100 13,100 0,000 N 01 14,880 VDA 1 1 118134 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 13,100 13,100 0,000 N 01 14,880 VDA 1 1 118134 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 118134 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 118134 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,800 11,800 0,000 N 01 13,380 VDA 1 1 118134 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 1,000 1,000 18,750 18,750 0,000 N 01 21,290 VDA 1 1 118134 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,350 7,350 0,000 N 01 8,330 VDA 1 1 118134 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 118134 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 118134 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 12,400 24,800 0,000 N 01 14,070 VDA 1 1 118134 341 COPO 200ML C/100 CX25 COPOMAIS UN 15,000 15,000 4,450 66,750 0,000 N 01 5,050 VDA 1 1 118134 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 8,000 8,000 2,350 18,800 0,000 N 01 2,630 VDA 1 1 118134 1720 POTE 100ML C/100 CX20 COPOMAIS UN 4,000 4,000 3,650 14,600 0,000 N 01 4,100 VDA 1 1 118134 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,870 11,220 0,000 N 01 2,120 VDA 1 1 118134 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,560 VDA 1 1 118134 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 118134 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 118134 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 118134 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 10,550 10,550 0,000 N 01 11,990 VDA 1 1 118134 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 117633 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 37,450 449,400 0,000 N 01 37,450 VDA 1 1 117633 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,790 263,700 0,000 N 01 8,790 VDA 1 1 117633 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 117633 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 5,000 5,000 23,300 116,500 0,000 N 01 26,440 VDA 1 1 117633 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,600 8,000 0,000 N 01 1,800 VDA 1 1 117633 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 117633 913 FAR TRIGO 1KG FD10 GLOBO UN 4,000 4,000 3,300 13,200 0,000 N 01 3,750 VDA 1 1 117633 821 CHANTILLY 1LT AMELIA UN 2,000 2,000 17,900 35,800 0,000 N 01 20,330 VDA 1 1 117633 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 2,000 2,000 16,400 32,800 0,000 N 01 18,590 VDA 1 1 117633 1607 LEITE COND TP 27X395G ITALAC UN 10,000 10,000 6,540 65,400 0,000 N 01 7,430 VDA 1 1 117633 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 11,050 55,250 0,000 N 01 12,550 VDA 1 1 117633 331 ESPAGT 24X500G OVOS D.BENTA UN 7,000 7,000 3,400 23,800 0,000 N 01 4,320 VDA 1 1 117633 219 EXTRATO TOMATE 6X1,7KG BONARE UN 6,000 6,000 14,400 86,400 0,000 N 01 16,360 VDA 1 1 117633 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,700 64,200 0,000 N 01 12,140 VDA 1 1 117633 108 FEIJAO BRANCO 500G BROTO LEGAL UN 4,000 4,000 10,250 41,000 0,000 N 01 11,630 VDA 1 1 117633 3069 MAC.FUSILI 20X500G COLOR RENATA UN 7,000 7,000 5,700 39,900 0,000 N 01 6,450 VDA 1 1 117633 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 117633 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 117633 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 117633 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 117633 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 117633 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117633 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,800 11,800 0,000 N 01 13,380 VDA 1 1 117633 409 CHOC EM PO 2KG NESCAU UN 1,000 1,000 46,200 46,200 0,000 N 01 52,490 VDA 1 1 117633 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,350 34,350 0,000 N 01 39,000 VDA 1 1 117633 90 F.ROSCA 5KG FD5 UN 1,000 1,000 35,350 35,350 0,000 N 01 40,140 VDA 1 1 117633 446 PESSEGO EM CALDA 12X450GR UN 4,000 4,000 13,600 54,400 0,000 N 01 15,460 VDA 1 1 117633 341 COPO 200ML C/100 CX25 COPOMAIS UN 15,000 15,000 4,450 66,750 0,000 N 01 5,050 VDA 1 1 117633 1720 POTE 100ML C/100 CX20 COPOMAIS UN 6,000 6,000 3,650 21,900 0,000 N 01 4,100 VDA 1 1 117633 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 12,000 12,000 2,350 28,200 0,000 N 01 2,630 VDA 1 1 117633 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 20,200 20,200 0,000 N 01 22,950 VDA 1 1 117633 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117633 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,870 11,220 0,000 N 01 2,120 VDA 1 1 117633 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,550 5,100 0,000 N 01 2,560 VDA 1 1 117633 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 30,850 30,850 0,000 N 01 35,060 VDA 1 1 117633 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,350 8,350 0,000 N 01 9,480 VDA 1 1 117633 519 DESINFETANTE FLORAL 5LT PROAX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,230 VDA 1 1 117633 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 117633 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,800 11,200 0,000 N 01 3,150 VDA 1 1 117633 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,900 55,800 0,000 N 01 36,620 VDA 1 1 51523 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 6,490 194,700 0,000 N 01 6,490 VDA 1 1 70822 189 OVO CODORNA 900GR CX10 AMP FOODS UN 20,000 20,000 19,900 398,000 0,000 N 01 24,000 VDA 1 1 70822 502 ESPAGT 24X500G SEMOLA DBENTA UN 24,000 24,000 2,890 69,360 0,000 N 01 3,550 VDA 1 1 70822 1485 PENNE 24X500G SEMOLA D.BENTA UN 24,000 24,000 2,890 69,360 0,000 N 01 3,550 VDA 1 1 70822 99 FUBA MIMOSO 6X4KG YOKI UN 8,000 8,000 24,500 196,000 0,000 N 01 28,950 VDA 1 1 70822 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 4,000 4,000 4,500 18,000 0,000 N 01 5,110 VDA 1 1 70822 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 4,000 4,000 4,500 18,000 0,000 N 01 5,110 VDA 1 1 70822 871 SUCO PO UVA 12X200G TECNUTRI UN 4,000 4,000 4,500 18,000 0,000 N 01 5,110 VDA 1 1 70822 47 COGUMELO FATIADO 2KG D.LAR UN 4,000 4,000 43,900 175,600 0,000 N 01 51,000 VDA 1 1 70822 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 39,900 79,800 0,000 N 01 48,000 VDA 1 1 70822 150 ALCAPARRA 2KG D.LAR UN 3,000 3,000 49,990 149,970 0,000 N 01 57,000 VDA 1 2 63603 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 2,000 2,000 18,000 36,000 0,000 N 01 19,500 VDA 1 2 63603 1150 LEMON PEPPER 500G TEMPERABEM UN 6,000 6,000 18,000 108,000 0,000 N 01 19,130 VDA 1 2 63603 428 ERVAS FINAS 250G TEMPERABEM UN 4,000 4,000 8,500 34,000 0,000 N 01 9,450 VDA 1 2 63603 1622 AZ PRETA 40X50 2KG SAN CARLO UN 1,000 1,000 48,000 48,000 0,000 N 01 48,000 VDA 1 2 63603 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 51,000 VDA 1 2 63603 150 ALCAPARRA 2KG D.LAR UN 2,000 2,000 49,000 98,000 0,000 N 01 55,600 VDA 1 2 63603 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 3,000 3,000 26,350 79,050 0,000 N 01 29,900 VDA 1 2 63603 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 47,600 47,600 0,000 N 01 54,000 VDA 1 2 61917 1150 LEMON PEPPER 500G TEMPERABEM UN 3,000 3,000 17,900 53,700 0,000 N 01 19,130 VDA 1 2 61917 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 3,000 3,000 4,500 13,500 0,000 N 01 5,110 VDA 1 2 61917 871 SUCO PO UVA 12X200G TECNUTRI UN 4,000 4,000 4,500 18,000 0,000 N 01 5,110 VDA 1 2 61917 868 SUCO PO MORANGO 12X200G TECNUTRI UN 3,000 3,000 4,500 13,500 0,000 N 01 5,110 VDA 1 2 61917 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 19,300 38,600 0,000 N 01 21,900 VDA 1 2 61917 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 45,900 91,800 0,000 N 01 48,000 VDA 1 2 61917 1424 AZ VERDE S/CAROCO 2KG SAN CARLO UN 2,000 2,000 41,900 83,800 0,000 N 01 47,250 VDA 1 2 61917 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 48,750 VDA 1 2 61917 150 ALCAPARRA 2KG D.LAR UN 3,000 3,000 49,000 147,000 0,000 N 01 55,600 VDA 1 1 118100 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 40,000 40,000 8,790 351,600 0,000 N 01 8,790 VDA 1 1 118100 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 18,000 18,000 37,450 674,100 0,000 N 01 37,450 VDA 1 1 118100 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 5,000 5,000 46,900 234,500 0,000 N 01 53,250 VDA 1 1 118100 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 33,050 132,200 0,000 N 01 40,920 VDA 1 1 118100 1431 MILHO V. SACHE 36X170G FUGINI UN 36,000 36,000 2,300 82,800 0,000 N 01 2,590 VDA 1 1 117249 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 18,000 18,000 37,450 674,100 0,000 N 01 37,450 VDA 1 1 117249 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 40,000 40,000 10,020 400,800 0,000 N 01 10,020 VDA 1 1 117249 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 5,000 5,000 46,900 234,500 0,000 N 01 53,250 VDA 1 1 117249 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 117249 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 31,750 31,750 0,000 N 01 36,080 VDA 1 1 116083 913 FAR TRIGO 1KG FD10 GLOBO UN 20,000 20,000 3,300 66,000 0,000 N 01 3,750 VDA 1 1 116083 1431 MILHO V. SACHE 36X170G FUGINI UN 36,000 36,000 2,900 104,400 0,000 N 01 3,270 VDA 1 1 116083 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 5,000 5,000 46,900 234,500 0,000 N 01 53,250 VDA 1 1 116083 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 116083 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 18,000 18,000 37,230 670,140 0,000 N 01 37,230 VDA 1 1 116083 1898 FEIJAO C.1X10KG BROTO LEGAL UN 40,000 40,000 9,920 396,800 0,000 N 01 9,920 VDA 1 1 117859 1609 ROLO MULT 240MT AZUL EMBALIMP UN 2,000 2,000 63,900 127,800 0,000 N 01 71,850 VDA 1 1 117859 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 19,300 38,600 0,000 N 01 21,900 VDA 1 1 117859 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117859 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,300 30,600 0,000 N 01 17,390 VDA 1 1 117859 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 20,000 20,000 10,900 218,000 0,000 N 01 12,380 VDA 1 1 117859 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 2,000 2,000 20,200 40,400 0,000 N 01 22,950 VDA 1 1 117859 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 16,000 16,000 16,650 266,400 0,000 N 01 18,900 VDA 1 1 117859 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 7,250 7,250 0,000 N 01 8,220 VDA 1 1 117268 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 117268 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,120 VDA 1 1 117268 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 65,000 65,000 0,000 N 01 71,850 VDA 1 1 117268 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 10,900 109,000 0,000 N 01 12,380 VDA 1 1 117268 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117268 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 2,000 2,000 18,900 37,800 0,000 N 01 21,450 VDA 1 1 117268 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117268 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 117268 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 117268 1108 TAMPA ISOPOR BOM APETITE UN 2,000 2,000 22,200 44,400 0,000 N 01 25,200 VDA 1 1 116724 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 116724 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 116724 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,300 30,600 0,000 N 01 17,390 VDA 1 1 116724 432 BORRIFADOR 500ML BETTANIN UN 3,000 3,000 9,100 27,300 0,000 N 01 10,250 VDA 1 1 116724 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 116724 1610 ROLO MULT 240MT LARANJA UN 1,000 1,000 60,900 60,900 0,000 N 01 69,000 VDA 1 1 116724 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 116724 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 20,200 20,200 0,000 N 01 22,950 VDA 1 1 116724 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 43,550 43,550 0,000 N 01 49,490 VDA 1 1 116724 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,120 VDA 1 1 116724 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,250 14,500 0,000 N 01 8,220 VDA 1 1 58907 175 ARROZ 7 GRAOS 6X1KG URBANO UN 5,000 5,000 4,910 24,550 0,000 N 01 5,580 VDA 1 1 58907 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 10,410 208,200 0,000 N 01 11,830 VDA 1 1 58907 1011 LEITE EM PO 25X400GR ITALAC UN 6,000 6,000 12,050 72,300 0,000 N 01 13,690 VDA 1 1 58907 460 LUVA AMARELA LIMPEZA TAM.P UN 4,000 4,000 3,450 13,800 0,000 N 01 3,900 VDA 1 1 58907 308 LUVA AMARELA LIMP TAM.M UN 4,000 4,000 4,200 16,800 0,000 N 01 4,750 VDA 1 1 58907 177 LUVA AMARELA LIMPEZA TAM.G UN 4,000 4,000 4,200 16,800 0,000 N 01 4,750 VDA 1 1 58907 1592 VINAGRE LIMAO 12X750ML NEVAL UN 12,000 12,000 4,200 50,400 0,000 N 01 4,750 VDA 1 1 58907 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,560 18,720 0,000 N 01 1,770 VDA 1 1 58907 927 PP HIG F.SIMPLES 16X4 PLUS UN 16,000 16,000 3,150 50,400 0,000 N 01 3,560 VDA 1 1 58907 273 VASSOURA MULT VERDE SUPERPRO UN 10,000 10,000 7,880 78,800 0,000 N 01 8,950 VDA 1 1 58907 345 RODO C/CB 40CM PLASTICO UN 10,000 10,000 6,560 65,600 0,000 N 01 7,460 VDA 1 1 58907 319 RODO C/CB 60CM PLASTICO UN 5,000 5,000 10,560 52,800 0,000 N 01 12,000 VDA 1 1 58907 229 AGUA SANIT 12X1LT SUPREMA UN 12,000 12,000 2,110 25,320 0,000 N 01 2,400 VDA 1 1 58907 198 SABAO EM PO 800GR URCA UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 58907 1206 DET NEUTRO 24X500ML SUPREMA UN 12,000 12,000 1,400 16,800 0,000 N 01 1,590 VDA 1 1 116064 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 116064 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 116064 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 6,350 12,700 0,000 N 01 7,220 VDA 1 1 116064 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 116064 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 116064 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 2,000 2,000 7,550 15,100 0,000 N 01 8,550 VDA 1 1 116064 1918 BH-01 HAMBURG C/100 BOM APETITE UN 2,000 2,000 14,550 29,100 0,000 N 01 16,490 VDA 1 1 116064 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 35,950 35,950 0,000 N 01 40,390 VDA 1 1 116064 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 19,400 19,400 0,000 N 01 22,040 VDA 1 1 114920 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 114920 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 114920 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 114920 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 19,300 38,600 0,000 N 01 21,900 VDA 1 1 113994 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 113994 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 113994 1918 BH-01 HAMBURG C/100 BOM APETITE UN 2,000 2,000 14,550 29,100 0,000 N 01 16,490 VDA 1 1 113994 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,400 70,000 0,000 N 01 1,590 VDA 1 1 113994 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,950 14,950 0,000 N 01 16,990 VDA 1 1 113994 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 19,400 19,400 0,000 N 01 22,040 VDA 1 1 113994 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 113994 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 6,350 12,700 0,000 N 01 7,220 VDA 1 1 113994 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,200 96,800 0,000 N 01 27,450 VDA 1 1 113994 970 PP TOALHA 16X2 NATUREZA UN 1,000 1,000 4,050 4,050 0,000 N 01 4,590 VDA 1 1 115651 1155 FAROFA 12X400GR C.PRADO UN 20,000 20,000 4,900 98,000 4,900 N 01 5,100 VDA 1 1 115478 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 29,050 116,200 0,000 N 01 32,980 VDA 1 1 115478 715 KIT GARF/FACA BR 8X50 G.PLAST UN 4,000 4,000 19,700 78,800 0,000 N 01 19,690 VDA 1 1 115478 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 2,000 2,000 2,550 5,100 0,000 N 01 2,550 VDA 1 1 115478 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,400 8,400 0,000 N 01 9,480 VDA 1 1 115478 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 115478 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 6,000 6,000 5,050 30,300 0,000 N 01 5,690 VDA 1 1 115478 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 115478 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 115478 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 115478 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 38,950 77,900 0,000 N 01 44,250 VDA 1 1 115478 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,400 34,000 0,000 N 01 4,320 VDA 1 1 115478 214 PENNE 24X500G OVOS D.BENTA UN 5,000 5,000 3,800 19,000 0,000 N 01 4,320 VDA 1 1 115478 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 11,050 11,050 0,000 N 01 12,550 VDA 1 1 115478 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 115478 1747 VASSOURA BELLA SOFT C/CABO UN 2,000 2,000 8,600 17,200 0,000 N 01 9,740 VDA 1 1 115478 345 RODO C/CB 40CM PLASTICO UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 115478 1898 FEIJAO C.1X10KG BROTO LEGAL UN 10,000 10,000 9,920 99,200 0,000 N 01 9,920 VDA 1 1 115478 19 ARROZ 6X5KG SERRAZUL UN 4,000 4,000 32,670 130,680 0,000 N 01 32,670 VDA 1 1 115478 825 MOLHO TOMATE 300G CX36 FUGINI UN 20,000 20,000 1,580 31,600 0,000 N 01 1,790 VDA 1 1 115478 1034 BAND ISOP RASA B4 C/400 BOM APETITE UN 1,000 1,000 63,900 63,900 0,000 N 01 71,930 VDA 1 1 115478 1556 PRATO ISOPOR 23CM RASO C/25 BOM APETITE UN 4,000 4,000 5,100 20,400 0,000 N 01 5,780 VDA 1 1 115478 1325 BLOCO RASCUNHO 7X10 100FLS UN 20,000 20,000 0,900 18,000 0,000 N 01 0,900 VDA 1 1 115478 1136 ETIQUETA LACRE ROLO* UN 4,000 4,000 17,000 68,000 0,000 N 01 19,320 VDA 1 1 115478 1767 FOSFORO PARANA GIGANTE C/50 UN 2,000 2,000 3,100 6,200 0,000 N 01 3,450 VDA 1 1 115478 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 115478 1509 LUVA NITRILICA TAM .G C/100 AZUL* UN 1,000 1,000 28,900 28,900 0,000 N 01 32,490 VDA 1 1 115478 1155 FAROFA 12X400GR C.PRADO UN 20,000 20,000 4,900 98,000 0,000 N 01 5,100 VDA 1 1 114980 1325 BLOCO RASCUNHO 7X10 100FLS UN 20,000 20,000 0,900 18,000 0,000 N 01 0,900 VDA 1 1 114980 539 SUPORTE INTERF G.PLAST UN 2,000 2,000 29,550 59,100 0,000 N 01 29,550 VDA 1 1 114980 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,250 60,250 0,000 N 01 68,460 VDA 1 1 114980 1747 VASSOURA BELLA SOFT C/CABO UN 1,000 1,000 8,600 8,600 0,000 N 01 9,740 VDA 1 1 114980 1384 PA P/LIXO JEITOSA C/CB UN 1,000 1,000 18,500 18,500 0,000 N 01 18,500 VDA 1 1 114980 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,350 16,700 0,000 N 01 9,260 VDA 1 1 114980 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,800 19,800 0,000 N 01 22,500 VDA 1 1 114980 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 16,800 16,800 0,000 N 01 19,080 VDA 1 1 114980 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 9,500 19,000 0,000 N 01 10,800 VDA 1 1 114980 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 29,050 87,150 0,000 N 01 32,980 VDA 1 1 114980 1556 PRATO ISOPOR 23CM RASO C/25 BOM APETITE UN 4,000 4,000 5,100 20,400 0,000 N 01 5,780 VDA 1 1 114980 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 3,950 19,750 0,000 N 01 4,440 VDA 1 1 114980 348 COPO 300ML C/100 CX20 COPOMAIS UN 5,000 5,000 7,250 36,250 0,000 N 01 8,220 VDA 1 1 114980 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 5,000 5,000 15,500 77,500 0,000 N 01 16,790 VDA 1 1 114980 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 64,500 64,500 0,000 N 01 64,500 VDA 1 1 114980 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 114980 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 22,550 22,550 0,000 N 01 25,610 VDA 1 1 114980 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 37,230 74,460 0,000 N 01 37,230 VDA 1 1 114980 1110 COPO 500ML C/50 CX20 COPOMAIS UN 5,000 5,000 8,900 44,500 0,000 N 01 9,780 VDA 1 1 114980 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 26,550 26,550 0,000 N 01 30,120 VDA 1 1 114980 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 21,100 21,100 0,000 N 01 21,090 VDA 1 1 114980 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 2,000 2,000 2,550 5,100 0,000 N 01 2,550 VDA 1 1 114980 1653 COLHER MASTER BR C/50 G.PLAST UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 114980 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 19,700 39,400 0,000 N 01 19,690 VDA 1 1 114980 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,480 VDA 1 1 114980 1859 DET 500ML NEUTRO YPE UN 6,000 6,000 2,560 15,360 0,000 N 01 2,910 VDA 1 1 114980 1720 POTE 100ML C/100 CX20 COPOMAIS UN 4,000 5,000 4,100 16,400 0,000 N 01 4,100 VDA 1 1 114980 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 5,000 5,000 5,450 27,250 0,000 N 01 6,160 VDA 1 1 114980 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 114980 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 114980 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 25,900 25,900 0,000 N 01 29,070 VDA 1 1 114980 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 114980 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,530 150,600 0,000 N 01 8,560 VDA 1 1 114980 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 114980 418 PANO DE CHAO XADREZ UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 114980 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 114980 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 114980 540 TOUCA BRANCA C/100 UN 2,000 2,000 10,600 21,200 0,000 N 01 12,000 VDA 1 1 114980 297 TOUCA REDE NYLON PRETA C/10 UN 2,000 2,000 9,600 19,200 0,000 N 01 10,900 VDA 1 1 114980 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 6,000 6,000 11,500 69,000 0,000 N 01 11,500 VDA 1 1 61064 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 66,550 66,550 0,000 N 01 75,630 VDA 1 1 61064 367 BOB TERMICA UND UN 1,000 1,000 120,000 120,000 0,000 N 01 134,850 VDA 1 1 60545 779 DESINF 5LT EUCALIPTO HARMONIEX UN 2,000 2,000 8,000 16,000 0,000 N 01 9,750 VDA 1 1 60545 418 PANO DE CHAO XADREZ UN 5,000 5,000 2,700 13,500 0,000 N 01 3,000 VDA 1 1 60545 1419 ROLO MULT 25MT AZUL MR.PLUS UN 1,000 1,000 18,000 18,000 0,000 N 01 19,500 VDA 1 1 60545 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 45,000 45,000 0,000 N 01 44,990 VDA 1 1 60545 29 ALCOOL 70 1LT SULMAR UN 3,000 3,000 7,000 21,000 0,000 N 01 7,950 VDA 1 1 60545 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 2,000 2,000 7,000 14,000 0,000 N 01 7,800 VDA 1 1 60545 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,550 VDA 1 1 60545 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,950 7,950 0,000 N 01 7,950 VDA 1 1 60545 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,500 45,500 0,000 N 01 51,600 VDA 1 1 60545 362 GUARD AMERIC 16,5X20,5 C/5000 PLUMA UN 1,000 1,000 86,000 86,000 0,000 N 01 96,900 VDA 1 1 60545 308 LUVA AMARELA LIMP TAM.M UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 60545 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,000 16,000 0,000 N 01 8,210 VDA 1 1 60545 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 12,500 12,500 0,000 N 01 16,000 VDA 1 1 60545 1125 BD AL D4 3DIV 1170ML C/100 WYDA UN 1,000 1,000 79,900 79,900 0,000 N 01 83,400 VDA 1 1 60545 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 19,690 157,520 0,000 N 01 19,690 VDA 1 1 60589 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 118250 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 33,050 66,100 0,000 N 01 40,920 VDA 1 1 118250 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 19,700 59,100 0,000 N 01 19,690 VDA 1 1 118250 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,200 42,200 0,000 N 01 47,930 VDA 1 1 118250 439 CLORO LIQ. 6% 5LT HARMONIEX UN 3,000 3,000 15,100 45,300 0,000 N 01 17,150 VDA 1 1 118250 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118250 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,900 10,900 0,000 N 01 12,380 VDA 1 1 116677 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 38,370 VDA 1 1 116677 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,700 19,700 0,000 N 01 19,690 VDA 1 1 116677 439 CLORO LIQ. 6% 5LT HARMONIEX UN 3,000 3,000 15,100 45,300 0,000 N 01 17,150 VDA 1 1 114385 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 118304 373 TOALHA AMER MONO LISA 25X35 C/500 UN 1,000 1,000 22,450 22,450 0,000 N 01 25,470 VDA 1 1 118304 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 118304 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 7,000 7,000 10,900 76,300 0,000 N 01 12,380 VDA 1 1 118304 717 MEXE CAFE 20X500 UN 3,000 3,000 4,900 14,700 0,000 N 01 5,480 VDA 1 1 118304 512 MEXE DRINK 20X500 UN 3,000 3,000 8,250 24,750 0,000 N 01 9,380 VDA 1 1 118304 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118304 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 46,800 46,800 0,000 N 01 53,090 VDA 1 1 118304 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 34,350 34,350 0,000 N 01 39,000 VDA 1 1 118304 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,600 33,600 0,000 N 01 6,120 VDA 1 1 118304 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,450 111,250 0,000 N 01 5,050 VDA 1 1 116486 337 COPO 400ML C/50 CX20 COPOMAIS UN 10,000 10,000 6,900 69,000 0,000 N 01 7,760 VDA 1 1 116486 341 COPO 200ML C/100 CX25 COPOMAIS UN 10,000 10,000 4,450 44,500 0,000 N 01 5,050 VDA 1 1 116486 373 TOALHA AMER MONO LISA 25X35 C/500 UN 2,000 2,000 22,450 44,900 0,000 N 01 25,470 VDA 1 1 116486 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 10,900 109,000 0,000 N 01 12,380 VDA 1 1 116486 717 MEXE CAFE 20X500 UN 2,000 2,000 5,000 10,000 0,000 N 01 5,140 VDA 1 1 116486 512 MEXE DRINK 20X500 UN 3,000 3,000 8,250 24,750 0,000 N 01 9,380 VDA 1 1 116486 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 116486 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 114427 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 114427 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 114427 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 6,350 12,700 0,000 N 01 7,220 VDA 1 1 114427 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 114427 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,600 67,200 0,000 N 01 6,250 VDA 1 1 114427 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 46,820 46,820 0,000 N 01 53,090 VDA 1 1 82081 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 27,900 27,900 0,000 N 01 31,560 VDA 1 1 82081 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,650 39,600 0,000 N 01 1,840 VDA 1 1 82081 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 8,900 17,800 0,000 N 01 7,650 VDA 1 1 82081 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,900 5,900 0,000 N 01 6,550 VDA 1 1 82081 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,900 37,900 0,000 N 01 47,040 VDA 1 1 82081 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 42,900 42,900 0,000 N 01 48,000 VDA 1 1 82081 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 128,900 128,900 0,000 N 01 146,480 VDA 1 1 82081 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 19,500 39,000 0,000 N 01 21,770 VDA 1 1 82081 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 82081 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 18,900 18,900 0,000 N 01 19,500 VDA 1 1 82081 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 32,900 32,900 0,000 N 01 36,540 VDA 1 1 76147 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,850 44,400 0,000 N 01 2,090 VDA 1 1 76147 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 9,390 VDA 1 1 76147 1699 ROLO MULT 240MT VERDE SUPERPRO UN 1,000 1,000 85,000 85,000 0,000 N 01 135,470 VDA 1 1 76147 1486 PALITO ALG DOCE 50X100 TALGE UN 1,000 1,000 14,300 14,300 0,000 N 01 16,200 VDA 1 1 76147 1414 COB AO LEITE GENUINE 1KG UN 1,000 1,000 17,650 17,650 0,000 N 01 17,650 VDA 1 1 76147 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,900 5,900 0,000 N 01 6,540 VDA 1 1 76147 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 76147 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 76147 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 24,900 24,900 0,000 N 01 27,500 VDA 1 1 76147 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,900 37,900 0,000 N 01 47,040 VDA 1 1 76147 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,760 175,200 0,000 N 01 9,960 VDA 1 1 74726 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,800 5,800 0,000 N 01 6,540 VDA 1 1 74726 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,950 45,950 0,000 N 01 52,200 VDA 1 1 74726 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 74726 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 17,500 35,000 0,000 N 01 17,480 VDA 1 1 74726 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 74726 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,200 8,400 0,000 N 01 4,750 VDA 1 1 74726 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 9,390 VDA 1 1 74726 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 18,900 18,900 0,000 N 01 19,500 VDA 1 1 74726 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 18,900 18,900 0,000 N 01 20,250 VDA 1 1 74726 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 116,500 116,500 0,000 N 01 116,590 VDA 1 1 74726 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 24,300 24,300 0,000 N 01 24,270 VDA 1 1 74726 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,600 38,400 0,000 N 01 2,090 VDA 1 1 58271 375 COPO 50ML C/100 F.FACIL UN 2,000 2,000 1,700 3,400 0,000 N 01 1,590 VDA 1 1 58271 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 2,000 2,000 12,900 25,800 0,000 N 01 12,900 VDA 1 1 58271 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 21,900 21,900 0,000 N 01 24,150 VDA 1 1 58271 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 29,700 29,700 0,000 N 01 29,700 VDA 1 1 58271 915 SACO DE LIXO AZUL 60LT C/100 PRIMEBAG UN 1,000 1,000 32,250 32,250 0,000 N 01 32,250 VDA 1 1 79454 861 ARROZ 6X5KG TINARELLI UN 18,000 18,000 25,000 450,000 0,000 N 01 24,900 VDA 1 1 79454 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 10,600 636,000 0,000 N 01 9,650 VDA 1 1 79454 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,700 67,000 0,000 N 01 7,650 VDA 1 1 79000 1085 ARROZ 6X5KG GRAO NOBRE UN 24,000 24,000 25,090 602,160 0,000 N 01 25,090 VDA 1 1 79000 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 10,600 318,000 0,000 N 01 10,600 VDA 1 1 79000 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,700 67,000 0,000 N 01 7,650 VDA 1 1 79000 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 8,900 89,000 0,000 N 01 8,250 VDA 1 1 78800 1085 ARROZ 6X5KG GRAO NOBRE UN 24,000 24,000 25,090 602,160 0,000 N 01 25,090 VDA 1 1 78800 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 9,650 289,500 0,000 N 01 9,650 VDA 1 1 78800 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,700 134,000 0,000 N 01 7,650 VDA 1 1 78800 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 8,900 89,000 0,000 N 01 8,250 VDA 1 1 117922 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 36,620 VDA 1 1 117922 1320 BASE ISOPOR N.8 C/100 BOM APETITE UN 2,000 2,000 22,050 44,100 0,000 N 01 25,040 VDA 1 1 117384 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 3,950 98,750 0,000 N 01 4,440 VDA 1 1 117384 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117384 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 24,550 24,550 0,000 N 01 27,900 VDA 1 1 117384 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 16,400 16,400 0,000 N 01 18,540 VDA 1 1 117384 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 11,050 132,600 0,000 N 01 12,550 VDA 1 1 117384 96 MARGARINA 1KGX12 S/SAL AMELIA UN 12,000 12,000 17,400 208,800 0,000 N 01 19,770 VDA 1 1 116092 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,750 VDA 1 1 116092 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 116092 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 6,000 6,000 10,600 63,600 0,000 N 01 12,000 VDA 1 1 116092 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 36,620 VDA 1 1 116092 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,150 61,500 0,000 N 01 6,950 VDA 1 1 116092 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 5,000 5,000 10,900 54,500 0,000 N 01 12,380 VDA 1 1 116092 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 15,900 15,900 0,000 N 01 18,020 VDA 1 1 35062 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 1,000 1,000 65,000 65,000 0,000 N 01 74,160 VDA 1 1 35062 662 BH-101 ESTOJO C/100 BOM APETITE UN 2,000 2,000 45,000 90,000 0,000 N 01 51,390 VDA 1 1 35062 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 35062 851 ESPETO DE BAMBU 50X25CM UN 1,000 1,000 21,290 21,290 0,000 N 01 21,290 VDA 1 1 33535 1074 CH-101 HAMBURG C/100 COPOBRAS UN 1,000 1,000 35,000 35,000 0,000 N 01 39,150 VDA 1 1 32084 1074 CH-101 HAMBURG C/100 COPOBRAS UN 1,000 1,000 35,000 35,000 0,000 N 01 39,150 VDA 1 1 32084 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 14,690 14,690 0,000 N 01 14,690 VDA 1 1 37077 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 38,900 77,800 0,000 N 01 44,240 VDA 1 1 37077 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 46,380 VDA 1 1 37077 1335 FOSFORO LONGO C/200 F.FOGAO UN 2,000 2,000 3,800 7,600 0,000 N 01 3,800 VDA 1 1 37077 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,990 14,990 0,000 N 01 16,900 VDA 1 1 37077 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 17,500 VDA 1 1 36501 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 38,250 VDA 1 1 36501 888 COLHER SOBREMESA C/50 B.COPO UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 36440 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 40,900 40,900 0,000 N 01 45,900 VDA 1 1 36440 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 46,380 VDA 1 1 36440 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 44,240 VDA 1 1 36440 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,900 14,900 0,000 N 01 17,500 VDA 1 1 36440 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 15,900 15,900 0,000 N 01 15,900 VDA 1 1 36440 625 MIX GRILL 5LT UN 1,000 1,000 45,000 45,000 0,000 N 01 53,300 VDA 1 1 36440 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 5,900 29,500 0,000 N 01 6,090 VDA 1 1 36440 244 ALCOOL 92,8 11X1LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,090 VDA 1 1 36440 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 13,900 13,900 0,000 N 01 16,900 VDA 1 1 94693 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 7,950 47,700 0,000 N 01 9,030 VDA 1 1 94693 1071 DESINFETANTE LAVANDA 5LT PROAX UN 6,000 6,000 8,900 53,400 0,000 N 01 9,270 VDA 1 1 94693 1410 MULTIUSO 5LT HARMONIEX UN 4,000 4,000 12,900 51,600 0,000 N 01 14,640 VDA 1 1 94693 1218 DETERGENTE NEUTRO 5LT PROAX UN 4,000 4,000 11,900 47,600 0,000 N 01 12,800 VDA 1 1 90374 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 7,950 39,750 0,000 N 01 9,030 VDA 1 1 90374 1071 DESINFETANTE LAVANDA 5LT PROAX UN 5,000 5,000 7,900 39,500 0,000 N 01 8,530 VDA 1 1 90374 1218 DETERGENTE NEUTRO 5LT PROAX UN 5,000 5,000 11,900 59,500 0,000 N 01 12,800 VDA 1 1 90374 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 14,640 VDA 1 1 80424 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 7,830 39,150 0,000 N 01 8,900 VDA 1 1 80424 1071 DESINFETANTE LAVANDA 5LT PROAX UN 5,000 5,000 7,900 39,500 0,000 N 01 8,220 VDA 1 1 80424 1218 DETERGENTE NEUTRO 5LT PROAX UN 5,000 5,000 10,990 54,950 0,000 N 01 12,270 VDA 1 1 80424 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 42,240 42,240 0,000 N 01 48,000 VDA 1 1 80424 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 42504 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 6,500 78,000 0,000 N 01 7,900 VDA 1 1 42504 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 50,250 VDA 1 1 39306 1194 SACOLA 30X40 C/500 UN 1,000 1,000 20,000 20,000 0,000 N 01 20,850 VDA 1 1 39306 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 1,000 1,000 55,000 55,000 0,000 N 01 61,500 VDA 1 1 41060 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 13,900 27,800 0,000 N 01 15,990 VDA 1 1 41060 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,900 14,900 0,000 N 01 17,500 VDA 1 1 41060 207 ARROZ 6X5KG GRAN MIX UN 1,000 1,000 23,980 23,980 0,000 N 01 23,980 VDA 1 1 41060 1085 ARROZ 6X5KG GRAO NOBRE UN 1,000 1,000 21,500 21,500 0,000 N 01 21,500 VDA 1 1 41060 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 25,480 25,480 0,000 N 01 25,480 VDA 1 1 41060 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,790 VDA 1 1 41060 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 13,500 13,500 0,000 N 01 15,820 VDA 1 1 42045 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 17,900 35,800 0,000 N 01 17,900 VDA 1 1 42045 1347 BALA RECH 25X500GR CHICTUT-FRU UN 1,000 1,000 26,850 26,850 0,000 N 01 26,850 VDA 1 1 41680 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 17,500 VDA 1 1 41680 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 15,200 15,200 0,000 N 01 15,900 VDA 1 1 41187 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 17,500 VDA 1 1 40864 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,700 92,500 0,000 N 01 4,340 VDA 1 1 40864 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 8,000 8,000 0,000 N 01 10,350 VDA 1 1 44484 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 33,150 99,450 0,000 N 01 39,000 VDA 1 1 44484 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 42,110 VDA 1 1 44484 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 102,000 102,000 0,000 N 01 126,690 VDA 1 1 44484 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,900 38,900 0,000 N 01 43,150 VDA 1 1 44484 343 G50MM PET MeDIA GALVANOTEK UN 3,000 3,000 3,890 11,670 0,000 N 01 3,890 VDA 1 1 44484 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 3,000 3,000 4,600 13,800 0,000 N 01 5,350 VDA 1 1 44484 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 10,000 10,000 6,900 69,000 0,000 N 01 7,500 VDA 1 1 118427 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,600 21,200 0,000 N 01 12,000 VDA 1 1 118427 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118427 439 CLORO LIQ. 6% 5LT HARMONIEX UN 2,000 2,000 15,100 30,200 0,000 N 01 17,150 VDA 1 1 118427 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118427 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 13,500 13,500 0,000 N 01 15,330 VDA 1 1 118427 625 MIX GRILL 5LT UN 1,000 1,000 64,900 64,900 0,000 N 01 72,300 VDA 1 1 118427 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 29,800 59,600 0,000 N 01 33,800 VDA 1 1 118427 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,350 8,350 0,000 N 01 9,460 VDA 1 1 118427 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 7,350 22,050 0,000 N 01 8,330 VDA 1 1 118427 1682 CATCHUP SACHE LANCHERO UN 2,000 2,000 11,550 23,100 0,000 N 01 11,510 VDA 1 1 118427 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 19,450 38,900 0,000 N 01 22,080 VDA 1 1 117635 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,450 19,450 0,000 N 01 22,080 VDA 1 1 117635 1152 COLORIFICO 10X1KG TEMPERABEM UN 2,000 2,000 7,850 15,700 0,000 N 01 8,900 VDA 1 1 117635 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 117635 59 CALDO CARNE 10X1KG TECNUTRI UN 3,000 3,000 7,350 22,050 0,000 N 01 8,330 VDA 1 1 117635 58 CALDO GALINHA 10X1K TECNUTRI UN 4,000 4,000 7,350 29,400 0,000 N 01 8,330 VDA 1 1 117635 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,800 29,800 0,000 N 01 33,800 VDA 1 1 117635 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,600 9,600 0,000 N 01 10,900 VDA 1 1 117635 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 13,500 13,500 0,000 N 01 15,330 VDA 1 1 117635 439 CLORO LIQ. 6% 5LT HARMONIEX UN 2,000 2,000 15,100 30,200 0,000 N 01 17,150 VDA 1 1 116697 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,200 42,200 0,000 N 01 47,930 VDA 1 1 116697 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 14,900 29,800 0,000 N 01 15,330 VDA 1 1 116697 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 15,100 15,100 0,000 N 01 17,150 VDA 1 1 116697 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,000 18,000 0,000 N 01 20,360 VDA 1 1 116697 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 14,700 14,700 0,000 N 01 14,690 VDA 1 1 116697 93 OREGANO 500GRS D.LAR UN 1,000 1,000 14,100 14,100 0,000 N 01 16,000 VDA 1 1 116697 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 1,000 1,000 18,900 18,900 0,000 N 01 20,790 VDA 1 1 116805 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 6,000 6,000 17,650 105,900 0,000 N 01 17,650 VDA 1 1 111720 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,200 24,200 0,000 N 01 27,450 VDA 1 1 110847 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 6,000 6,000 17,900 107,400 0,000 N 01 18,500 VDA 1 1 117488 715 KIT GARF/FACA BR 8X50 G.PLAST UN 16,000 16,000 19,700 315,200 0,000 N 01 19,690 VDA 1 1 117488 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 117488 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 117112 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 117112 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,600 58,400 0,000 N 01 16,490 VDA 1 1 117112 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 3,000 3,000 14,950 44,850 0,000 N 01 16,990 VDA 1 1 117112 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 30,500 30,500 0,000 N 01 34,650 VDA 1 1 117112 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117024 715 KIT GARF/FACA BR 8X50 G.PLAST UN 10,000 10,000 19,700 197,000 0,000 N 01 19,690 VDA 1 1 46465 1102 PALMITO PICAD PUPUNHA 1,8KG CX6 DEL REI UN 1,000 1,000 25,900 25,900 0,000 N 01 26,990 VDA 1 1 46465 635 AGUA NATURAL 12X500ML CRYSTAL UN 2,000 2,000 11,310 22,620 0,000 N 01 13,300 VDA 1 1 46465 1249 AGUA 12X500ML C/GAS CRYSTAL FD 1,000 1,000 7,000 7,000 0,000 N 01 8,010 VDA 1 1 95947 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 95947 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 95947 302 ETIQUETA COUCHE 60X40 UN 1,000 1,000 37,000 37,000 0,000 N 01 42,000 VDA 1 1 95947 1136 ETIQUETA LACRE ROLO* UN 1,000 1,000 18,500 18,500 0,000 N 01 21,000 VDA 1 1 95947 1525 CLORO LIQ. 6% 5LT PROAX UN 1,000 1,000 13,500 13,500 0,000 N 01 13,200 VDA 1 1 82168 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 82168 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 82168 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 5,000 5,000 22,350 111,750 0,000 N 01 25,350 VDA 1 1 82168 436 CLORO GEL 5LT PROAX UN 1,000 1,000 22,000 22,000 0,000 N 01 21,990 VDA 1 1 82168 1525 CLORO LIQ. 6% 5LT PROAX UN 1,000 1,000 13,000 13,000 0,000 N 01 13,200 VDA 1 1 82168 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,960 VDA 1 1 77290 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 77290 715 KIT GARF/FACA BR 8X50 G.PLAST UN 5,000 5,000 18,000 90,000 0,000 N 01 20,440 VDA 1 1 77290 1525 CLORO LIQ. 6% 5LT PROAX UN 2,000 2,000 13,500 27,000 0,000 N 01 13,200 VDA 1 1 77290 1755 PLOTTER RECORTE CAMEO 4 UN 3,000 3,000 31,250 93,750 0,000 N 01 35,500 VDA 1 1 77290 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 77290 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 4,000 4,000 7,900 31,600 0,000 N 01 8,900 VDA 1 1 77290 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,700 26,800 0,000 N 01 7,650 VDA 1 1 77290 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,550 51,300 0,000 N 01 10,590 VDA 1 1 77290 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 6,000 6,000 21,910 131,460 0,000 N 01 24,900 VDA 1 1 94353 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 8,000 8,000 10,800 86,400 0,000 N 01 12,230 VDA 1 1 94353 475 SACO LIXO 40LT C/100 BRANCO UN 1,000 1,000 19,900 19,900 0,000 N 01 22,000 VDA 1 1 94353 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 20,250 40,500 0,000 N 01 23,000 VDA 1 1 94353 1652 FACA MASTER BRANCA C/50 G.PLAST UN 3,000 3,000 6,500 19,500 0,000 N 01 7,220 VDA 1 1 94353 762 GARFO MASTER BR C/50 G.PLAST UN 3,000 3,000 7,050 21,150 0,000 N 01 8,000 VDA 1 1 91540 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,320 129,600 0,000 N 01 4,910 VDA 1 1 91540 253 COPO ISOPOR 177ML 50X20 DARNEL UN 15,000 15,000 4,000 60,000 0,000 N 01 4,450 VDA 1 1 90058 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,600 61,600 0,000 N 01 69,900 VDA 1 1 90058 237 TOALHA AMER BR IMP C/500 25X38 PLUMA UN 2,000 2,000 23,100 46,200 0,000 N 01 26,250 VDA 1 1 90058 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 23,400 23,400 0,000 N 01 23,370 VDA 1 1 60182 161 PICKLES 2KG D.LAR UN 2,000 2,000 18,500 37,000 0,000 N 01 21,000 VDA 1 1 60182 1408 OVO CODORNA 1KG STO DOURADO UN 1,000 1,000 22,000 22,000 0,000 N 01 24,000 VDA 1 1 60182 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 37,750 37,750 0,000 N 01 42,850 VDA 1 1 60182 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 48,000 48,000 0,000 N 01 48,000 VDA 1 1 118511 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 8,790 175,800 0,000 N 01 8,790 VDA 1 1 118511 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 118511 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 25,100 75,300 0,000 N 01 28,490 VDA 1 1 118511 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 19,700 39,400 0,000 N 01 22,350 VDA 1 1 118511 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 3,650 10,950 0,000 N 01 4,100 VDA 1 1 118511 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 4,450 13,350 0,000 N 01 5,050 VDA 1 1 118511 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,400 13,600 0,000 N 01 4,320 VDA 1 1 118511 913 FAR TRIGO 1KG FD10 GLOBO UN 3,000 3,000 3,300 9,900 0,000 N 01 3,750 VDA 1 1 118511 1853 LEITE INT 12X1LT ITALAC UN 6,000 6,000 6,860 41,160 0,000 N 01 7,790 VDA 1 1 118511 1607 LEITE COND TP 27X395G ITALAC UN 6,000 6,000 6,540 39,240 0,000 N 01 7,430 VDA 1 1 118511 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 5,000 15,000 0,000 N 01 4,990 VDA 1 1 118511 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,350 16,700 0,000 N 01 9,460 VDA 1 1 118511 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 7,350 14,700 0,000 N 01 8,330 VDA 1 1 118511 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,300 19,300 0,000 N 01 21,900 VDA 1 1 118511 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 118511 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 23,900 47,800 0,000 N 01 27,150 VDA 1 1 118511 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 118511 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,000 8,000 0,000 N 01 4,550 VDA 1 1 118511 474 CURAU 10X1KG TECNUTRI UN 4,000 4,000 10,350 41,400 0,000 N 01 11,730 VDA 1 1 118511 400 MILHO P/CANJICA 1KG PQ UN 4,000 4,000 11,550 46,200 0,000 N 01 13,130 VDA 1 1 118511 1335 FOSFORO LONGO C/200 F.FOGAO UN 3,000 3,000 3,300 9,900 0,000 N 01 3,750 VDA 1 1 118511 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 3,000 3,000 41,400 124,200 0,000 N 01 47,040 VDA 1 1 118511 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 16,500 49,500 0,000 N 01 16,500 VDA 1 1 118511 317 BAT PALHA 20X400GR FRIDOG UN 5,000 5,000 12,300 61,500 0,000 N 01 13,940 VDA 1 1 118511 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,700 128,400 0,000 N 01 12,140 VDA 1 1 118511 3087 MARGARINA 2KGX12 C/S SINA UN 1,000 1,000 17,400 17,400 0,000 N 01 19,770 VDA 1 1 118511 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 7,350 14,700 0,000 N 01 8,330 VDA 1 1 118126 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 118126 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,400 20,400 0,000 N 01 4,320 VDA 1 1 118126 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 118126 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 4,450 13,350 0,000 N 01 5,050 VDA 1 1 118126 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 5,000 15,000 0,000 N 01 4,990 VDA 1 1 118126 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 3,000 3,000 41,400 124,200 0,000 N 01 47,040 VDA 1 1 118126 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,600 4,800 0,000 N 01 1,800 VDA 1 1 118126 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 3,000 3,000 6,460 19,380 0,000 N 01 7,340 VDA 1 1 118126 143 GELATINA CEREJA 10X1KG TECNUTRI UN 3,000 3,000 13,100 39,300 0,000 N 01 14,880 VDA 1 1 118126 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 11,050 33,150 0,000 N 01 12,550 VDA 1 1 118126 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 954 SUCO PO GOIABA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,980 12,980 0,000 N 01 14,750 VDA 1 1 118126 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 6,000 6,000 2,350 14,100 0,000 N 01 2,630 VDA 1 1 118126 890 PUD BAUNILHA 10X1KG TECNUTRI UN 2,000 2,000 10,050 20,100 0,000 N 01 11,370 VDA 1 1 118126 965 PUD MORANGO 10X1KG TECNUTRI UN 2,000 2,000 10,050 20,100 0,000 N 01 11,370 VDA 1 1 118126 229 AGUA SANIT 12X1LT SUPREMA UN 2,000 2,000 2,600 5,200 0,000 N 01 2,690 VDA 1 1 118126 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 2,090 12,540 0,000 N 01 2,370 VDA 1 1 118126 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 118126 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 118126 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 14,400 28,800 0,000 N 01 16,360 VDA 1 1 118126 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,550 95,100 0,000 N 01 54,000 VDA 1 1 118126 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 118126 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,150 54,150 0,000 N 01 61,500 VDA 1 1 118126 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,870 11,220 0,000 N 01 2,120 VDA 1 1 118126 108 FEIJAO BRANCO 500G BROTO LEGAL UN 3,000 3,000 10,250 30,750 0,000 N 01 11,630 VDA 1 1 117653 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 117653 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 25,100 50,200 0,000 N 01 28,490 VDA 1 1 117653 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 16,500 33,000 0,000 N 01 16,500 VDA 1 1 117653 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 5,000 15,000 0,000 N 01 4,990 VDA 1 1 117653 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,450 26,700 0,000 N 01 5,050 VDA 1 1 117653 1720 POTE 100ML C/100 CX20 COPOMAIS UN 5,000 5,000 3,650 18,250 0,000 N 01 4,100 VDA 1 1 117653 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 3,000 3,000 41,400 124,200 0,000 N 01 47,040 VDA 1 1 117653 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,600 3,200 0,000 N 01 1,800 VDA 1 1 117653 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 117653 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,400 20,400 0,000 N 01 4,320 VDA 1 1 117653 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 117653 1524 ATUM RALADO 24X170G COQUEIRO UN 8,000 8,000 8,160 65,280 0,000 N 01 9,270 VDA 1 1 117653 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 22,550 22,550 0,000 N 01 25,600 VDA 1 1 117653 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,870 11,220 0,000 N 01 2,120 VDA 1 1 117653 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 34,360 412,320 0,000 N 01 34,360 VDA 1 1 117653 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,790 263,700 0,000 N 01 8,790 VDA 1 1 117653 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,120 VDA 1 1 117653 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 2,000 2,000 16,800 33,600 0,000 N 01 19,080 VDA 1 1 117653 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,800 19,800 0,000 N 01 22,470 VDA 1 1 117653 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 43,550 43,550 0,000 N 01 49,490 VDA 1 1 110612 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,450 40,900 0,000 N 01 20,440 VDA 1 1 110612 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,900 149,500 0,000 N 01 36,620 VDA 1 1 110612 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,000 124,000 0,000 N 01 38,370 VDA 1 1 109613 1644 BASE ISOPOR N.7 C/100 BOM APETITE UN 2,000 2,000 22,900 45,800 0,000 N 01 22,400 VDA 1 1 109616 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 109616 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 109616 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,450 40,900 0,000 N 01 20,440 VDA 1 1 80030 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 9,990 19,980 0,000 N 01 13,500 VDA 1 1 80030 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 9,900 19,800 0,000 N 01 11,340 VDA 1 1 80030 1767 FOSFORO PARANA GIGANTE C/50 UN 3,000 3,000 2,660 7,980 0,000 N 01 2,660 VDA 1 1 80030 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 56,900 113,800 0,000 N 01 65,780 VDA 1 1 80030 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 69,900 139,800 0,000 N 01 86,560 VDA 1 1 80030 377 BD AL D5 1150ML C/100 WYDA UN 3,000 3,000 85,900 257,700 0,000 N 01 95,250 VDA 1 1 80030 307 EMB WP20 550ML C/100 WYDA UN 1,000 1,000 79,000 79,000 0,000 N 01 94,700 VDA 1 1 76211 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 3,000 1,000 9,990 29,970 0,000 N 01 13,130 VDA 1 1 76211 671 FIBRACO 3M C/5 SCOTHBRITE UN 3,000 1,000 8,990 26,970 0,000 N 01 11,340 VDA 1 1 76211 1767 FOSFORO PARANA GIGANTE C/50 UN 3,000 1,000 2,660 7,980 0,000 N 01 2,660 VDA 1 1 76211 507 ROLO ALUM 45CM X 65MT WYDA UN 3,000 1,000 56,900 170,700 0,000 N 01 73,660 VDA 1 1 76211 376 BD AL D7 750ML C/100 WYDA UN 3,000 1,000 69,900 209,700 0,000 N 01 86,560 VDA 1 1 76211 377 BD AL D5 1150ML C/100 WYDA UN 5,000 1,000 85,900 429,500 0,000 N 01 94,740 VDA 1 1 76211 307 EMB WP20 550ML C/100 WYDA UN 2,000 1,000 79,000 158,000 0,000 N 01 94,700 VDA 1 1 76211 191 SACO LIXO PRETO 4KG 60LT UN 5,000 1,000 43,900 219,500 0,000 N 01 52,200 VDA 1 1 76211 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 85,000 85,000 0,000 N 01 135,000 VDA 1 1 76211 29 ALCOOL 70 1LT SULMAR UN 12,000 1,000 5,500 66,000 0,000 N 01 6,380 VDA 1 1 76211 1557 CLORO LIQ 3% 5 LT PROAX UN 2,000 1,000 8,500 17,000 0,000 N 01 8,500 VDA 1 1 76211 1466 DESINFETANTE EUCALIPTO 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,740 VDA 1 1 73021 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 52,000 104,000 0,000 N 01 73,660 VDA 1 1 73021 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 69,900 139,800 0,000 N 01 86,560 VDA 1 1 73021 377 BD AL D5 1150ML C/100 WYDA UN 4,000 4,000 85,900 343,600 0,000 N 01 94,740 VDA 1 1 73021 307 EMB WP20 550ML C/100 WYDA UN 1,000 1,000 79,000 79,000 0,000 N 01 94,700 VDA 1 1 68405 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 86,000 86,000 0,000 N 01 86,560 VDA 1 1 68405 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,000 7,000 0,000 N 01 7,900 VDA 1 1 68405 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 10,000 10,000 0,000 N 01 10,890 VDA 1 1 67015 1194 SACOLA 30X40 C/500 UN 1,000 1,000 23,000 23,000 0,000 N 01 22,900 VDA 1 1 67015 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 108,000 108,000 0,000 N 01 122,240 VDA 1 1 67015 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,000 34,000 0,000 N 01 38,250 VDA 1 1 64744 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 107,600 107,600 0,000 N 01 122,240 VDA 1 1 65793 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 31,900 191,400 0,000 N 01 39,990 VDA 1 1 65793 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,900 36,900 0,000 N 01 46,200 VDA 1 1 65793 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 6,600 132,000 0,000 N 01 7,580 VDA 1 1 65319 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,160 104,000 0,000 N 01 4,730 VDA 1 1 65319 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,900 36,900 0,000 N 01 46,490 VDA 1 1 65319 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 5,000 5,000 32,900 164,500 0,000 N 01 49,490 VDA 1 1 64897 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 5,000 5,000 32,900 164,500 0,000 N 01 49,490 VDA 1 1 64897 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 5,000 36,900 36,900 0,000 N 01 46,490 VDA 1 1 54832 1019 ACHOC 300G SACHET UN 2,000 2,000 3,990 7,980 0,000 N 01 2,810 VDA 1 1 54832 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 5,350 10,700 0,000 N 01 5,350 VDA 1 1 54832 229 AGUA SANIT 12X1LT SUPREMA UN 4,000 4,000 2,600 10,400 0,000 N 01 2,400 VDA 1 1 54832 1085 ARROZ 6X5KG GRAO NOBRE UN 2,000 2,000 19,900 39,800 0,000 N 01 19,900 VDA 1 1 54832 1016 BISC SALG TUCS 100G UN 2,000 2,000 1,950 3,900 0,000 N 01 1,950 VDA 1 1 54832 1541 BISC MAIZENA 20X360GR RENATA UN 2,000 2,000 1,450 2,900 0,000 N 01 1,490 VDA 1 1 54832 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 11,900 23,800 0,000 N 01 13,490 VDA 1 1 54832 1543 CREME DE LEITE 200GR NESTLE UN 4,000 4,000 1,990 7,960 0,000 N 01 2,760 VDA 1 1 54832 261 DESINF 2LT CX6 HARMONIEX UN 2,000 2,000 3,990 7,980 0,000 N 01 4,680 VDA 1 1 54832 1026 ESPONJA D.FACE UNT BETANIN UN 4,000 4,000 0,890 3,560 0,000 N 01 0,860 VDA 1 1 54832 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 2,000 2,000 3,900 7,800 0,000 N 01 4,350 VDA 1 1 54832 1341 FAROFA TRAD 12X380G BROTO LEGAL UN 2,000 2,000 2,990 5,980 0,000 N 01 7,690 VDA 1 1 54832 1258 FEIJAO CARIOCA FD30 ROCINHA UN 4,000 4,000 6,600 26,400 0,000 N 01 6,600 VDA 1 1 54832 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,450 VDA 1 1 54832 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,350 2,700 0,000 N 01 1,790 VDA 1 1 54832 331 ESPAGT 24X500G OVOS D.BENTA UN 2,000 2,000 2,950 5,900 0,000 N 01 3,080 VDA 1 1 54832 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 1,590 6,360 0,000 N 01 1,590 VDA 1 1 54832 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 8,300 33,200 0,000 N 01 10,400 VDA 1 1 54832 927 PP HIG F.SIMPLES 16X4 PLUS UN 4,000 4,000 2,950 11,800 0,000 N 01 3,560 VDA 1 1 54832 722 SABONETE 85GR FD12 UN 8,000 8,000 1,040 8,320 0,000 N 01 1,430 VDA 1 1 54832 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 1,200 2,400 0,000 N 01 1,550 VDA 1 1 54832 1380 MASCARA TNT TRIPLA AZUL C/50 UN 1,000 1,000 29,900 29,900 0,000 N 01 22,900 VDA 1 1 43964 1019 ACHOC 300G SACHET UN 2,000 2,000 3,990 7,980 0,000 N 01 4,490 VDA 1 1 43964 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 3,250 6,500 0,000 N 01 4,280 VDA 1 1 43964 229 AGUA SANIT 12X1LT SUPREMA UN 4,000 4,000 2,600 10,400 0,000 N 01 2,990 VDA 1 1 43964 1085 ARROZ 6X5KG GRAO NOBRE UN 2,000 2,000 19,900 39,800 0,000 N 01 19,990 VDA 1 1 43964 1023 BISC SEQUILHO 500GR UN 2,000 2,000 1,300 2,600 0,000 N 01 1,450 VDA 1 1 43964 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 2,000 2,000 1,450 2,900 0,000 N 01 2,700 VDA 1 1 43964 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 2,000 2,000 8,900 17,800 0,000 N 01 10,990 VDA 1 1 43964 1098 CREME DENTAL 70G FD9 SORRISO UN 4,000 4,000 1,890 7,560 0,000 N 01 2,030 VDA 1 1 43964 261 DESINF 2LT CX6 HARMONIEX UN 2,000 2,000 3,990 7,980 0,000 N 01 4,500 VDA 1 1 43964 274 LIMPA VIDROS 12X500ML AZULIM UN 4,000 4,000 1,800 7,200 0,000 N 01 1,800 VDA 1 1 43964 1026 ESPONJA D.FACE UNT BETANIN UN 4,000 4,000 0,890 3,560 0,000 N 01 0,860 VDA 1 1 43964 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 2,900 5,800 0,000 N 01 3,850 VDA 1 1 43964 1155 FAROFA 12X400GR C.PRADO UN 2,000 2,000 1,990 3,980 0,000 N 01 1,990 VDA 1 1 43964 1258 FEIJAO CARIOCA FD30 ROCINHA UN 4,000 4,000 6,900 27,600 0,000 N 01 6,990 VDA 1 1 43964 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 3,900 7,800 0,000 N 01 5,990 VDA 1 1 43964 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,300 2,600 0,000 N 01 1,400 VDA 1 1 43964 278 MAC CARACOLINO 20X500GR RENATA UN 2,000 2,000 2,950 5,900 0,000 N 01 2,950 VDA 1 1 43964 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 8,300 33,200 0,000 N 01 10,550 VDA 1 1 43964 927 PP HIG F.SIMPLES 16X4 PLUS UN 4,000 4,000 2,750 11,000 0,000 N 01 3,050 VDA 1 1 43964 722 SABONETE 85GR FD12 UN 8,000 8,000 1,040 8,320 0,000 N 01 1,970 VDA 1 1 43964 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 1,200 2,400 0,000 N 01 1,490 VDA 1 1 43965 1380 MASCARA TNT TRIPLA AZUL C/50 UN 1,000 1,000 29,900 29,900 0,000 N 01 29,900 VDA 1 1 65767 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 198,900 198,900 0,000 N 01 243,750 VDA 1 1 115524 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 113313 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 110778 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 94137 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 94137 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 94137 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 7,050 14,100 0,000 N 01 8,000 VDA 1 1 94137 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 3,700 3,700 0,000 N 01 4,200 VDA 1 1 93262 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 35,180 VDA 1 1 93262 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 93262 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 32,200 32,200 0,000 N 01 40,320 VDA 1 1 93262 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 35,150 35,150 0,000 N 01 39,900 VDA 1 1 93262 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 5,000 5,000 3,150 15,750 0,000 N 01 3,560 VDA 1 1 93262 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,220 4,220 0,000 N 01 4,200 VDA 1 1 93262 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,100 35,500 0,000 N 01 8,000 VDA 1 1 91909 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,100 35,500 0,000 N 01 8,000 VDA 1 1 91909 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 5,000 5,000 3,150 15,750 0,000 N 01 3,540 VDA 1 1 91909 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 91909 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 91909 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 7,650 15,300 0,000 N 01 7,650 VDA 1 1 78670 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 1,000 1,000 55,850 55,850 0,000 N 01 55,850 VDA 1 1 78670 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,600 4,600 0,000 N 01 5,000 VDA 1 1 78670 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 78670 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 1,000 1,000 3,980 3,980 0,000 N 01 3,980 VDA 1 1 78670 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 78670 593 G32M TORTA MEDIA C/100 GALVANOTEK UN 1,000 1,000 60,800 60,800 0,000 N 01 74,100 VDA 1 1 77964 593 G32M TORTA MEDIA C/100 GALVANOTEK UN 1,000 1,000 60,800 60,800 0,000 N 01 74,100 VDA 1 1 77964 133 BR 050 TORTA MEDIA BR C/100 UN 1,000 1,000 65,820 65,820 0,000 N 01 65,820 VDA 1 1 77964 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,540 6,540 0,000 N 01 6,540 VDA 1 1 77964 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 12,270 12,270 0,000 N 01 12,270 VDA 1 1 77964 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,900 8,900 0,000 N 01 8,900 VDA 1 1 77964 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 51,000 VDA 1 1 77964 974 SACO PP 18X35X6 1KG UN 1,000 1,000 26,570 26,570 0,000 N 01 26,570 VDA 1 1 77964 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 49,900 49,900 0,000 N 01 49,900 VDA 1 1 77321 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 77321 898 VINHO TINTO SUAVE 2LT DOCHEFE GF 1,000 1,000 19,990 19,990 0,000 N 01 23,350 VDA 1 1 77321 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 27,900 27,900 0,000 N 01 27,900 VDA 1 1 117916 1828 OLEO ALGODAO 14,5KG SINA UN 2,000 2,000 165,000 330,000 0,000 N 01 187,500 VDA 1 1 117916 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 148,450 296,900 0,000 N 01 168,680 VDA 1 1 117916 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 117916 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 117916 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 8,800 132,000 0,000 N 01 8,790 VDA 1 1 117916 98 FUBA MIMOSO 1KG FD10 PQ UN 20,000 20,000 4,650 93,000 0,000 N 01 5,280 VDA 1 1 117916 660 FAR TRIGO 10X1KG SOL UN 5,000 5,000 4,900 24,500 0,000 N 01 5,530 VDA 1 1 116368 1828 OLEO ALGODAO 14,5KG SINA UN 4,000 4,000 165,000 660,000 0,000 N 01 187,500 VDA 1 1 116368 98 FUBA MIMOSO 1KG FD10 PQ UN 20,000 20,000 4,650 93,000 0,000 N 01 5,280 VDA 1 1 116368 1898 FEIJAO C.1X10KG BROTO LEGAL UN 20,000 20,000 9,920 198,400 0,000 N 01 9,920 VDA 1 1 116368 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 4,000 4,000 37,230 148,920 0,000 N 01 37,230 VDA 1 1 114733 98 FUBA MIMOSO 1KG FD10 PQ UN 40,000 40,000 4,650 186,000 0,000 N 01 5,280 VDA 1 1 114733 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 3,900 39,000 0,000 N 01 3,900 VDA 1 1 114733 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 1,000 1,000 37,230 37,230 0,000 N 01 37,230 VDA 1 1 114733 1898 FEIJAO C.1X10KG BROTO LEGAL UN 3,000 3,000 9,920 29,760 0,000 N 01 9,920 VDA 1 1 115708 1408 OVO CODORNA 1KG STO DOURADO UN 10,000 10,000 24,500 245,000 0,000 N 30,000 VDA 1 1 115708 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 51,000 102,000 0,000 N 57,000 VDA 1 1 91355 189 OVO CODORNA 900GR CX10 AMP FOODS UN 8,000 8,000 19,900 159,200 0,000 N 01 25,950 VDA 1 1 91355 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 51,000 102,000 0,000 N 01 51,000 VDA 1 1 91355 1473 SACO BD 40X60X12 1KG OTHYMO UN 1,000 1,000 22,000 22,000 0,000 N 01 29,500 VDA 1 1 89306 1408 OVO CODORNA 1KG STO DOURADO UN 5,000 5,000 24,000 120,000 0,000 N 01 24,000 VDA 1 1 89306 1155 FAROFA 12X400GR C.PRADO UN 6,000 6,000 3,190 19,140 0,000 N 01 3,190 VDA 1 2 79462 69 SAL GROSSO 10X1KG LEBRE UN 150,000 150,000 2,100 315,000 0,000 N 01 2,650 VDA 1 1 76740 69 SAL GROSSO 10X1KG LEBRE UN 200,000 200,000 2,100 420,000 0,000 N 01 2,650 VDA 1 2 75103 69 SAL GROSSO 10X1KG LEBRE UN 200,000 200,000 1,970 394,000 0,000 N 01 2,650 VDA 1 2 75103 29 ALCOOL 70 1LT SULMAR UN 36,000 36,000 5,500 198,000 0,000 N 01 6,380 VDA 1 1 114332 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 144,000 144,000 0,000 N 01 162,960 VDA 1 1 113381 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 144,000 144,000 0,000 N 01 162,960 VDA 1 1 109001 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 128,900 257,800 0,000 N 01 145,500 VDA 1 1 69148 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 38,500 VDA 1 1 69148 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 32,900 131,600 0,000 N 01 40,290 VDA 1 1 69148 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 5,000 5,000 17,900 89,500 0,000 N 01 19,880 VDA 1 1 69148 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 36,550 36,550 0,000 N 01 41,500 VDA 1 1 69148 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 15,000 15,000 9,300 139,500 0,000 N 01 9,300 VDA 1 1 69148 545 FEIJ PRETO 1KG SERRAZUL UN 8,000 8,000 6,900 55,200 0,000 N 01 8,900 VDA 1 1 69148 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 22,900 274,800 0,000 N 01 22,900 VDA 1 1 69148 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 24,700 24,700 0,000 N 01 27,990 VDA 1 1 69148 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,750 VDA 1 1 69148 1414 COB AO LEITE GENUINE 1KG UN 1,000 1,000 15,900 15,900 0,000 N 01 17,650 VDA 1 1 69148 1206 DET NEUTRO 24X500ML SUPREMA UN 12,000 12,000 1,840 22,080 0,000 N 01 2,090 VDA 1 1 69148 1247 SABAO EM PO 800GR TIXAN UN 3,000 3,000 11,750 35,250 0,000 N 01 13,350 VDA 1 1 69148 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 12,000 12,000 0,000 N 01 13,590 VDA 1 1 69148 1337 FAR MANDI GROSSA 10X1KG PQ UN 5,000 5,000 8,050 40,250 0,000 N 01 9,140 VDA 1 1 69148 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 9,900 19,800 0,000 N 01 11,240 VDA 1 1 69148 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,080 30,800 0,000 N 01 3,950 VDA 1 1 69148 1190 FITA ADESIVA C/15 18MMX45M UN 5,000 5,000 1,750 8,750 0,000 N 01 1,950 VDA 1 1 69148 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 61,050 61,050 0,000 N 01 69,350 VDA 1 1 69148 871 SUCO PO UVA 12X200G TECNUTRI UN 1,000 1,000 4,500 4,500 0,000 N 01 5,110 VDA 1 1 69148 866 SUCO PO LARANJA 12X200G TECNUTRI UN 1,000 1,000 4,500 4,500 0,000 N 01 5,110 VDA 1 1 69148 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 198,900 198,900 0,000 N 01 243,750 VDA 1 1 69148 956 SACO TERMICO F.ASSADO C/100 UN 1,000 1,000 58,100 58,100 0,000 N 01 66,000 VDA 1 1 69148 1664 ROLO ASSA RAPIDO C/9 65MT WYDA UN 1,000 1,000 36,000 36,000 0,000 N 01 40,500 VDA 1 1 68116 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 9,940 198,800 0,000 N 01 11,290 VDA 1 1 68116 1085 ARROZ 6X5KG GRAO NOBRE UN 18,000 18,000 18,900 340,200 0,000 N 01 21,160 VDA 1 1 68116 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 9,300 279,000 0,000 N 01 9,300 VDA 1 1 68116 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,080 73,920 0,000 N 01 3,950 VDA 1 1 68116 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,750 VDA 1 1 68116 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,600 17,200 0,000 N 01 9,750 VDA 1 1 68116 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,800 11,800 0,000 N 01 13,380 VDA 1 1 68116 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 8,250 8,250 0,000 N 01 8,250 VDA 1 1 68116 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 16,900 33,800 0,000 N 01 19,130 VDA 1 1 68116 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 24,700 49,400 0,000 N 01 27,990 VDA 1 1 68116 545 FEIJ PRETO 1KG SERRAZUL UN 6,000 6,000 6,900 41,400 0,000 N 01 8,900 VDA 1 1 68116 108 FEIJAO BRANCO 500G BROTO LEGAL UN 2,000 2,000 7,150 14,300 0,000 N 01 8,130 VDA 1 1 68116 322 ACU EXT FINO 1KG MAIS DOCE UN 6,000 6,000 4,250 25,500 0,000 N 01 4,800 VDA 1 1 68116 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 14,050 28,100 0,000 N 01 15,950 VDA 1 1 68116 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 68116 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 17,900 107,400 0,000 N 01 19,500 VDA 1 1 68116 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 5,100 51,000 0,000 N 01 5,850 VDA 1 1 68116 90 F.ROSCA 5KG FD5 UN 1,000 1,000 44,900 44,900 0,000 N 01 51,000 VDA 1 1 68116 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,550 51,300 0,000 N 01 10,590 VDA 1 1 68116 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 34,400 34,400 0,000 N 01 39,000 VDA 1 1 68116 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 14,900 29,800 0,000 N 01 15,800 VDA 1 1 68116 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 17,900 17,900 0,000 N 01 18,090 VDA 1 1 68116 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 7,000 7,000 32,900 230,300 0,000 N 01 40,290 VDA 1 1 68116 22 ATUM PEDA OLEO 24X170G COQ UN 6,000 6,000 7,650 45,900 0,000 N 01 8,690 VDA 1 1 68116 1538 LIMP PERF 120ML BAMBU COALA UN 10,000 10,000 3,300 33,000 0,000 N 01 3,750 VDA 1 1 68116 1536 ERVILHA CONGELADA 2KG BUONOGEL UN 5,000 5,000 2,500 12,500 0,000 N 01 2,810 VDA 1 1 68116 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 33,900 33,900 0,000 N 01 38,250 VDA 1 1 68116 1206 DET NEUTRO 24X500ML SUPREMA UN 10,000 10,000 1,840 18,400 0,000 N 01 2,090 VDA 1 1 68116 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,000 10,000 0,000 N 01 11,340 VDA 1 1 68116 1247 SABAO EM PO 800GR TIXAN UN 3,000 3,000 11,750 35,250 0,000 N 01 13,350 VDA 1 1 68116 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,500 14,500 0,000 N 01 15,000 VDA 1 1 68116 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 1,000 1,000 27,000 27,000 0,000 N 01 29,000 VDA 1 1 67156 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 38,250 VDA 1 1 89250 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 7,920 79,200 0,000 N 01 9,000 VDA 1 1 89250 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,480 104,800 0,000 N 01 10,480 VDA 1 1 89250 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,400 44,000 0,000 N 01 5,020 VDA 1 1 89250 501 CAFE 500G TRAD FD10 CASEIRO UN 10,000 10,000 13,190 131,900 0,000 N 01 14,990 VDA 1 1 89250 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,380 33,800 0,000 N 01 4,330 VDA 1 1 87411 1747 VASSOURA BELLA SOFT C/CABO UN 8,000 8,000 8,100 64,800 0,000 N 01 9,210 VDA 1 1 87411 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,330 43,300 0,000 N 01 4,940 VDA 1 1 87411 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 7,920 79,200 0,000 N 01 9,000 VDA 1 1 87411 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 6,000 6,000 9,990 59,940 0,000 N 01 10,800 VDA 1 1 87411 184 ARROZ 30X1KG BROTO LEGAL UN 10,000 10,000 6,600 66,000 0,000 N 01 7,500 VDA 1 1 85951 1066 FLOCaO DE MILHO 500GR UN 10,000 10,000 3,950 39,500 0,000 N 01 4,490 VDA 1 1 85951 1868 CHA HORTELA SACHE DR.OETKER UN 10,000 10,000 9,370 93,700 0,000 N 01 10,650 VDA 1 1 85951 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,130 41,300 0,000 N 01 4,710 VDA 1 1 85951 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,380 33,800 0,000 N 01 4,330 VDA 1 1 85951 175 ARROZ 7 GRAOS 6X1KG URBANO UN 10,000 10,000 5,340 53,400 0,000 N 01 5,340 VDA 1 1 118246 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,450 8,450 0,000 N 01 9,590 VDA 1 1 118246 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,000 18,000 0,000 N 01 20,360 VDA 1 1 118246 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118246 1500 AMAC DE ROUPA 5LT HARMONIEX UN 1,000 1,000 14,350 14,350 0,000 N 01 16,310 VDA 1 1 118246 1870 LAVA ROUPAS 5LT HARMONIEX UN 2,000 2,000 18,300 36,600 0,000 N 01 20,780 VDA 1 1 108601 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 4,000 4,000 18,300 73,200 0,000 N 01 20,760 VDA 1 1 106426 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 4,000 4,000 18,300 73,200 0,000 N 01 20,760 VDA 1 1 106426 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 1,000 1,000 16,300 16,300 0,000 N 01 18,500 VDA 1 1 106426 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 8,150 8,150 0,000 N 01 9,250 VDA 1 1 106426 927 PP HIG F.SIMPLES 16X4 PLUS UN 16,000 16,000 3,150 50,400 0,000 N 01 3,580 VDA 1 1 106426 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,000 8,000 0,000 N 01 9,410 VDA 1 1 117980 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 117980 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,800 11,800 0,000 N 01 13,380 VDA 1 1 117980 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 5,000 5,000 5,000 25,000 0,000 N 01 4,990 VDA 1 1 117980 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,090 4,180 0,000 N 01 2,370 VDA 1 1 117980 782 SAZON AMARELO 6X900G AJINOMOTO UN 1,000 1,000 39,570 39,570 0,000 N 01 44,910 VDA 1 1 117436 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 29,900 89,700 0,000 N 01 36,620 VDA 1 1 117436 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,000 93,000 0,000 N 01 38,370 VDA 1 1 117030 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 1,000 1,000 150,000 150,000 0,000 N 01 184,500 VDA 1 1 79895 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 40,600 40,600 0,000 N 01 38,270 VDA 1 1 79895 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 79895 1511 PP TOALHA C/2 FD12 STYLLUS UN 3,000 3,000 4,300 12,900 0,000 N 01 4,880 VDA 1 1 79895 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,700 13,400 0,000 N 01 7,650 VDA 1 1 79895 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 28,000 28,000 0,000 N 01 35,120 VDA 1 1 79895 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,100 7,100 0,000 N 01 8,030 VDA 1 1 79895 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 79895 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 4,500 9,000 0,000 N 01 5,000 VDA 1 1 79895 823 GUARD 20X21 C/100 CX50 PLUMA UN 4,000 4,000 2,000 8,000 0,000 N 01 3,160 VDA 1 1 79895 827 PALITO DENTE DESENCAPADO C/200 UN 3,000 4,000 2,500 7,500 0,000 N 01 2,840 VDA 1 1 78372 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,700 26,800 0,000 N 01 7,650 VDA 1 1 78372 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 4,000 4,000 12,600 50,400 0,000 N 01 14,270 VDA 1 1 78372 216 BAT FAT 24X30G NATURAL FRITISCO UN 10,000 10,000 1,150 11,500 0,000 N 01 1,310 VDA 1 1 78372 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 78372 1766 FOSFORO PEQ C/10 PARANA UN 1,000 1,000 5,250 5,250 0,000 N 01 5,920 VDA 1 1 77969 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 12,600 12,600 0,000 N 01 14,270 VDA 1 1 77969 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 28,000 28,000 0,000 N 01 35,120 VDA 1 1 77969 1511 PP TOALHA C/2 FD12 STYLLUS UN 2,000 2,000 4,300 8,600 0,000 N 01 4,880 VDA 1 1 77969 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,100 7,100 0,000 N 01 8,030 VDA 1 1 77969 326 GUARD 18X20CM C/100 CX50 PEROLA UN 5,000 5,000 1,300 6,500 0,000 N 01 1,380 VDA 1 1 77969 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 16,900 16,900 0,000 N 01 19,500 VDA 1 1 77969 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 5,000 6,000 3,050 15,250 0,000 N 01 3,450 VDA 1 1 118404 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 11,000 110,000 0,000 N 01 12,380 VDA 1 1 118404 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,700 100,700 0,000 N 01 114,400 VDA 1 1 118404 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 5,000 100,000 0,000 N 01 4,990 VDA 1 1 118404 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 118404 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 7,000 14,000 0,000 N 01 7,960 VDA 1 1 118404 566 SACO MONO V2 13X21CM C/500 UN 1,000 1,000 44,100 44,100 0,000 N 01 50,110 VDA 1 1 118404 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 37,350 37,350 0,000 N 01 42,440 VDA 1 1 118404 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 118404 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 24,000 24,000 3,410 81,840 0,000 N 01 3,880 VDA 1 1 118404 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 10,000 10,000 3,200 32,000 0,000 N 01 3,600 VDA 1 1 118404 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 10,000 10,000 3,200 32,000 0,000 N 01 3,600 VDA 1 1 118404 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,440 111,000 0,000 N 01 5,050 VDA 1 1 118404 197 CATCHUP 6X3LT LANCHERO UN 6,000 6,000 14,650 87,900 0,000 N 01 16,600 VDA 1 1 118404 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 5,010 80,160 0,000 N 01 5,690 VDA 1 1 118404 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,300 15,300 0,000 N 01 17,390 VDA 1 1 117456 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 4,000 100,000 0,000 N 01 4,440 VDA 1 1 117456 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 11,000 110,000 0,000 N 01 12,380 VDA 1 1 117456 113 GARFO FORTE CR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 117456 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,900 23,900 0,000 N 01 26,490 VDA 1 1 117456 197 CATCHUP 6X3LT LANCHERO UN 6,000 6,000 14,650 87,900 0,000 N 01 16,600 VDA 1 1 116521 331 ESPAGT 24X500G OVOS D.BENTA UN 48,000 48,000 3,400 163,200 0,000 N 01 4,320 VDA 1 1 116521 3051 FEIJ PRETO 10X1KG OLIRON UN 10,000 10,000 8,150 81,500 0,000 N 01 9,250 VDA 1 1 116521 68 SAL REFINADO 10X1KG LEBRE UN 20,000 20,000 2,250 45,000 0,000 N 01 2,560 VDA 1 1 116521 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,900 23,900 0,000 N 01 26,490 VDA 1 1 118378 1657 OLEO VEGETAL 14,5KG SEBELLA UN 3,000 3,000 131,900 395,700 0,000 N 01 168,680 VDA 1 1 118378 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,200 8,400 0,000 N 01 4,750 VDA 1 1 118378 360 LIMPADOR PINHO GEL 5LT HARMONIEX UN 1,000 1,000 24,050 24,050 0,000 N 01 27,330 VDA 1 1 118378 1971 ALVEJANTE S/CLORO 5LT HARMONIEX UN 1,000 1,000 14,800 14,800 0,000 N 01 16,730 VDA 1 1 118378 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118378 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,200 42,200 0,000 N 01 47,930 VDA 1 1 118378 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 10,000 10,000 3,200 32,000 0,000 N 01 3,600 VDA 1 1 118378 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 1,000 1,000 2,350 2,350 0,000 N 01 2,630 VDA 1 1 118378 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 1,000 1,000 5,000 5,000 0,000 N 01 4,990 VDA 1 1 118378 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118378 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 117880 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,200 8,400 0,000 N 01 4,750 VDA 1 1 117880 1657 OLEO VEGETAL 14,5KG SEBELLA UN 3,000 3,000 131,900 395,700 0,000 N 01 157,680 VDA 1 1 117880 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 40,390 VDA 1 1 117880 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 12,500 25,000 0,000 N 01 14,070 VDA 1 1 117880 1164 BAT FAT 10X80G FRANGO GRELHADO FRITISCO UN 14,000 14,000 3,050 42,700 0,000 N 01 3,600 VDA 1 1 117420 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 117420 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 131,900 131,900 0,000 N 01 157,680 VDA 1 1 117420 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 3,950 98,750 0,000 N 01 4,440 VDA 1 1 117420 873 COPO 550ML 20X50 CRISTALCOPO UN 2,000 2,000 13,250 26,500 0,000 N 01 14,950 VDA 1 1 112614 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 5,000 5,000 34,900 174,500 0,000 N 01 39,300 VDA 1 1 112614 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,250 VDA 1 1 112614 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 58,900 58,900 0,000 N 01 66,900 VDA 1 1 111167 1193 SACOLA 38X48 C/1000 OTHYMO UN 10,000 10,000 60,550 605,500 0,000 N 01 68,780 VDA 1 1 111167 1206 DET NEUTRO 24X500ML SUPREMA UN 240,000 240,000 1,780 427,200 0,000 N 01 2,100 VDA 1 1 109013 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,500 198,000 0,000 N 01 6,250 VDA 1 1 109013 717 MEXE CAFE 20X500 UN 5,000 5,000 4,800 24,000 0,000 N 01 5,400 VDA 1 1 109013 715 KIT GARF/FACA BR 8X50 G.PLAST UN 10,000 10,000 20,440 204,400 0,000 N 01 20,440 VDA 1 1 109013 1193 SACOLA 38X48 C/1000 OTHYMO UN 2,000 2,000 60,550 121,100 0,000 N 01 68,780 VDA 1 1 109013 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 3,000 3,000 29,750 89,250 0,000 N 01 33,800 VDA 1 1 109013 795 PRATO 15CM RASO 10X100 COPOMAIS UN 100,000 100,000 1,300 130,000 0,000 N 01 1,690 VDA 1 1 111186 625 MIX GRILL 5LT UN 1,000 1,000 65,000 65,000 0,000 N 01 72,300 VDA 1 1 107878 189 OVO CODORNA 900GR CX10 AMP FOODS UN 12,000 12,000 22,900 274,800 0,000 N 01 27,450 VDA 1 1 105733 625 MIX GRILL 5LT UN 2,000 2,000 65,000 130,000 0,000 N 01 72,300 VDA 1 1 118306 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 32,310 193,860 0,000 N 01 39,570 VDA 1 1 118306 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 33,050 132,200 0,000 N 01 40,920 VDA 1 1 118306 37 CALDO GALINHA 10X1KG TEMPERABEM UN 5,000 5,000 4,700 23,500 0,000 N 01 5,300 VDA 1 1 118306 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,350 16,700 0,000 N 01 9,460 VDA 1 1 117090 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 117090 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 29,900 179,400 0,000 N 01 36,620 VDA 1 1 117090 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 31,000 186,000 0,000 N 01 38,370 VDA 1 1 117090 37 CALDO GALINHA 10X1KG TEMPERABEM UN 5,000 5,000 5,300 26,500 0,000 N 01 5,300 VDA 1 1 117090 1152 COLORIFICO 10X1KG TEMPERABEM UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 1 115066 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 29,900 179,400 0,000 N 01 36,620 VDA 1 1 115066 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 31,000 186,000 0,000 N 01 38,370 VDA 1 1 115066 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 115066 37 CALDO GALINHA 10X1KG TEMPERABEM UN 5,000 5,000 5,500 27,500 0,000 N 01 5,300 VDA 1 1 76248 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 27,990 111,960 0,000 N 01 35,120 VDA 1 1 76248 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 29,990 119,960 0,000 N 01 36,810 VDA 1 1 76248 565 TH-01 HAMBURG C/100 TOTALPLAST UN 5,000 5,000 14,900 74,500 0,000 N 01 16,800 VDA 1 1 76248 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,600 10,600 0,000 N 01 11,950 VDA 1 1 74621 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 47,800 47,800 0,000 N 01 54,310 VDA 1 1 74621 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 74621 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 10,600 21,200 0,000 N 01 11,950 VDA 1 1 74621 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 179,900 179,900 0,000 N 01 217,650 VDA 1 1 73051 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 179,900 359,800 0,000 N 01 217,650 VDA 1 1 73051 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 5,500 55,000 0,000 N 01 6,300 VDA 1 1 69877 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 34,500 34,500 0,000 N 01 39,000 VDA 1 1 69877 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 39,750 VDA 1 1 69877 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,900 36,900 0,000 N 01 46,200 VDA 1 1 69877 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 33,900 101,700 0,000 N 01 41,700 VDA 1 1 68270 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 31,900 31,900 0,000 N 01 38,500 VDA 1 1 68270 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 32,900 98,700 0,000 N 01 40,290 VDA 1 1 68270 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 36,900 73,800 0,000 N 01 46,200 VDA 1 1 77012 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 36,000 36,000 0,000 N 01 47,040 VDA 1 1 77012 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 17,900 35,800 0,000 N 01 19,500 VDA 1 1 77012 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 21,000 21,000 0,000 N 01 21,750 VDA 1 1 77012 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 14,900 14,900 0,000 N 01 16,800 VDA 1 1 77012 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 18,000 18,000 0,000 N 01 20,440 VDA 1 1 77012 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,100 12,100 0,000 N 01 13,730 VDA 1 1 77012 1152 COLORIFICO 10X1KG TEMPERABEM UN 1,000 1,000 7,900 7,900 0,000 N 01 8,860 VDA 1 1 77012 37 CALDO GALINHA 10X1KG TEMPERABEM UN 1,000 1,000 5,300 5,300 0,000 N 01 5,300 VDA 1 1 77012 519 DESINFETANTE FLORAL 5LT PROAX UN 1,000 1,000 7,800 7,800 0,000 N 01 7,800 VDA 1 1 77012 93 OREGANO 500GRS D.LAR UN 1,000 1,000 14,500 14,500 0,000 N 01 16,060 VDA 1 1 77012 103 F.MAND GROSSA 10X1KG C.PRADO UN 1,000 1,000 7,000 7,000 0,000 N 01 7,650 VDA 1 1 75866 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,000 60,000 0,000 N 01 39,750 VDA 1 1 75656 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,000 31,000 0,000 N 01 41,780 VDA 1 1 75656 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,000 30,000 0,000 N 01 39,750 VDA 1 1 75656 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 14,900 14,900 0,000 N 01 16,830 VDA 1 1 75656 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 18,000 18,000 0,000 N 01 20,440 VDA 1 1 75656 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 16,900 33,800 0,000 N 01 19,500 VDA 1 1 105334 575 PP SULFITE C/500 CX10 A4 CHAMEX UN 2,000 2,000 28,950 57,900 0,000 N 01 32,850 VDA 1 1 105334 1390 CANETA BIC CRISTAL CX 1,000 1,000 48,850 48,850 0,000 N 01 55,500 VDA 1 1 105334 977 SACO PP 25X35X6 1KG UN 10,000 10,000 21,900 219,000 0,000 N 01 23,780 VDA 1 1 105334 975 SACO PP 35X45X6 1KG UN 8,000 10,000 21,900 175,200 0,000 N 01 23,780 VDA 1 1 105334 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 5,010 50,100 0,000 N 01 5,690 VDA 1 1 105334 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 3,000 3,000 15,850 47,550 0,000 N 01 17,990 VDA 1 1 105334 322 ACU EXT FINO 1KG MAIS DOCE UN 3,000 3,000 4,800 14,400 0,000 N 01 5,460 VDA 1 1 103152 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 5,000 5,000 44,900 224,500 0,000 N 01 50,400 VDA 1 1 103152 977 SACO PP 25X35X6 1KG UN 10,000 10,000 21,900 219,000 0,000 N 01 23,780 VDA 1 1 103152 975 SACO PP 35X45X6 1KG UN 10,000 10,000 21,900 219,000 0,000 N 01 23,780 VDA 1 1 99952 977 SACO PP 25X35X6 1KG UN 10,000 10,000 21,900 219,000 0,000 N 01 23,780 VDA 1 1 99952 975 SACO PP 35X45X6 1KG UN 10,000 10,000 21,900 219,000 0,000 N 01 23,780 VDA 1 1 72483 1632 BAND 3D NATURAL 12X900ML RIOPLASTIC UN 10,000 10,000 16,750 167,500 0,000 N 01 19,030 VDA 1 1 71287 1632 BAND 3D NATURAL 12X900ML RIOPLASTIC UN 1,000 1,000 19,000 19,000 0,000 N 01 19,030 VDA 1 1 71287 1129 BAND 4D PRETA 12X1200ML RIOPLASTIC UN 1,000 1,000 23,000 23,000 0,000 N 01 23,370 VDA 1 1 73282 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 44,990 VDA 1 1 73282 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,590 79,500 0,000 N 01 1,940 VDA 1 1 71466 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 3,000 2,000 39,900 119,700 0,000 N 01 44,990 VDA 1 1 118352 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118352 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,450 25,350 0,000 N 01 9,590 VDA 1 1 118352 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 31,300 31,300 0,000 N 01 35,520 VDA 1 1 118352 1335 FOSFORO LONGO C/200 F.FOGAO UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 118352 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118352 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 117430 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,350 16,700 0,000 N 01 9,480 VDA 1 1 117430 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117430 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 31,000 31,000 0,000 N 01 35,220 VDA 1 1 117430 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,750 29,750 0,000 N 01 33,800 VDA 1 1 117430 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 117430 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 37,770 VDA 1 1 117430 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,600 58,400 0,000 N 01 16,490 VDA 1 1 116854 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 116854 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 116854 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,850 61,600 0,000 N 01 4,380 VDA 1 1 116854 970 PP TOALHA 16X2 NATUREZA UN 16,000 16,000 4,050 64,800 0,000 N 01 4,590 VDA 1 1 116854 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,350 16,700 0,000 N 01 9,480 VDA 1 1 116854 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 116854 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 31,000 31,000 0,000 N 01 35,220 VDA 1 1 116854 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 11,900 23,800 0,000 N 01 13,500 VDA 1 1 98080 831 CAPSULA 52G INTENSA CX10 S.JOAQUIM UN 10,000 10,000 17,200 172,000 0,000 N 01 19,500 VDA 1 1 118072 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 118072 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,450 8,900 0,000 N 01 5,050 VDA 1 1 118072 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 118072 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 39,570 VDA 1 1 115734 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 115154 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 115154 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,250 11,250 0,000 N 01 12,380 VDA 1 1 83572 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 10,000 10,000 0,000 N 01 10,890 VDA 1 1 83572 1416 MAIONESE SACHE 144X7GR FUGINI UN 1,000 1,000 10,000 10,000 0,000 N 01 10,890 VDA 1 1 83572 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 16,150 16,150 0,000 N 01 18,340 VDA 1 1 83572 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 01 5,000 VDA 1 1 83572 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 83572 1511 PP TOALHA C/2 FD12 STYLLUS UN 1,000 1,000 4,500 4,500 0,000 N 01 5,070 VDA 1 1 83572 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,600 10,600 0,000 N 01 11,950 VDA 1 1 83572 176 SABAO EM BARRA 5X200 MINUANO* UN 1,000 1,000 14,850 14,850 0,000 N 01 16,840 VDA 1 1 83572 927 PP HIG F.SIMPLES 16X4 PLUS UN 2,000 2,000 3,300 6,600 0,000 N 01 3,320 VDA 1 1 83632 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 22,000 44,000 0,000 N 01 25,050 VDA 1 1 83632 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 40,000 40,000 0,000 N 01 48,000 VDA 1 1 83734 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 22,000 22,000 0,000 N 01 25,050 VDA 1 1 83734 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 48,000 VDA 1 1 83734 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 31,900 31,900 0,000 N 01 35,300 VDA 1 1 117888 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,700 10,700 0,000 N 01 12,140 VDA 1 1 117888 1431 MILHO V. SACHE 36X170G FUGINI UN 10,000 10,000 2,900 29,000 0,000 N 01 2,590 VDA 1 1 117888 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 11,050 22,100 0,000 N 01 12,550 VDA 1 1 117888 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 2,000 2,000 5,050 10,100 0,000 N 01 5,690 VDA 1 1 117888 20 ACU EX.FINO 1KG MIRANTE UN 4,000 4,000 4,000 16,000 0,000 N 01 4,550 VDA 1 1 117888 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117888 654 AZ VERDE S/CAROCO 2KG NUCETE UN 1,000 1,000 43,900 43,900 0,000 N 01 48,930 VDA 1 1 117888 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 6,000 6,000 3,200 19,200 0,000 N 01 3,600 VDA 1 1 117888 3060 BAT FAT 10X80G PARMESaO FRITISCO UN 6,000 6,000 3,200 19,200 0,000 N 01 3,600 VDA 1 1 115687 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 25,610 VDA 1 1 115571 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 11,500 11,500 0,000 N 01 12,550 VDA 1 1 115571 1851 FILTRO PAPEL 103 C/30 MELITTA UN 3,000 3,000 3,900 11,700 0,000 N 01 4,280 VDA 1 1 115571 1155 FAROFA 12X400GR C.PRADO UN 2,000 2,000 4,500 9,000 0,000 N 01 5,100 VDA 1 1 115571 436 CLORO GEL 5LT PROAX UN 1,000 1,000 23,900 23,900 0,000 N 01 22,500 VDA 1 1 115571 199 MULTI USO 24X500ML SUPREMA UN 4,000 4,000 2,550 10,200 0,000 N 01 2,560 VDA 1 1 115571 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,450 16,900 0,000 N 01 9,480 VDA 1 1 115571 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,000 4,000 0,000 N 01 4,440 VDA 1 1 115571 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 2,000 2,000 5,050 10,100 0,000 N 01 5,690 VDA 1 1 115571 1511 PP TOALHA C/2 FD12 STYLLUS UN 3,000 3,000 4,850 14,550 0,000 N 01 5,490 VDA 1 1 115571 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,090 4,180 0,000 N 01 2,370 VDA 1 1 84942 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 22,050 22,050 0,000 N 01 25,050 VDA 1 1 84942 1637 POTE 500ML C/25 KIT UN 2,000 2,000 15,800 31,600 0,000 N 01 17,890 VDA 1 1 84942 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,050 21,050 0,000 N 01 23,900 VDA 1 1 90522 861 ARROZ 6X5KG TINARELLI UN 4,000 4,000 24,900 99,600 0,000 N 01 25,590 VDA 1 1 90522 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 7,200 43,200 0,000 N 01 7,200 VDA 1 1 90522 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,150 17,150 0,000 N 01 19,490 VDA 1 1 90522 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 90522 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,400 30,400 0,000 N 01 36,930 VDA 1 1 87927 861 ARROZ 6X5KG TINARELLI UN 6,000 6,000 24,900 149,400 0,000 N 01 25,590 VDA 1 1 87927 1123 OLEO DE GERGELIM 1LT UN 6,000 6,000 6,900 41,400 0,000 N 01 8,900 VDA 1 1 87927 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 16,900 16,900 0,000 N 01 21,750 VDA 1 1 87927 322 ACU EXT FINO 1KG MAIS DOCE UN 6,000 6,000 4,350 26,100 0,000 N 01 5,010 VDA 1 1 87927 1155 FAROFA 12X400GR C.PRADO UN 3,000 3,000 3,190 9,570 0,000 N 01 3,190 VDA 1 1 86513 861 ARROZ 6X5KG TINARELLI UN 2,000 2,000 24,900 49,800 0,000 N 01 25,590 VDA 1 1 86513 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,350 11,750 0,000 N 01 2,650 VDA 1 1 86513 1416 MAIONESE SACHE 144X7GR FUGINI UN 1,000 1,000 10,900 10,900 0,000 N 01 10,890 VDA 1 1 86513 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 5,000 5,000 5,250 26,250 0,000 N 01 5,250 VDA 1 1 86513 1227 CAFE TRAD 500G 3 CORACOES UN 4,000 4,000 19,110 76,440 0,000 N 01 21,720 VDA 1 1 86513 524 ACU REFINADO 10X1KG UNIAO UN 6,000 6,000 5,270 31,620 0,000 N 01 5,990 VDA 1 1 86513 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 6,000 6,000 8,900 53,400 0,000 N 01 10,040 VDA 1 1 86513 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,550 9,300 0,000 N 01 1,750 VDA 1 1 86513 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 6,900 20,700 0,000 N 01 8,900 VDA 1 1 89650 175 ARROZ 7 GRAOS 6X1KG URBANO UN 10,000 10,000 4,300 43,000 0,000 N 01 4,840 VDA 1 1 89650 1456 PARAFUSO 24X500G SEMOLA DBENTA UN 24,000 24,000 3,150 75,600 0,000 N 01 3,900 VDA 1 1 89650 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,500 54,000 0,000 N 01 1,710 VDA 1 1 89650 1431 MILHO V. SACHE 36X170G FUGINI UN 36,000 36,000 3,090 111,240 0,000 N 01 3,510 VDA 1 1 89650 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,540 18,480 0,000 N 01 1,750 VDA 1 1 89650 1155 FAROFA 12X400GR C.PRADO UN 10,000 10,000 2,810 28,100 0,000 N 01 3,190 VDA 1 1 89183 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,650 39,600 0,000 N 01 1,840 VDA 1 1 89183 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,100 12,100 0,000 N 01 13,730 VDA 1 1 89183 1893 DESINFETANTE FLORAL 2LT PROAX UN 6,000 6,000 4,800 28,800 0,000 N 01 5,450 VDA 1 1 89183 1612 SABAO LIQ P/ROUPAS COCO 6X2LT HARMONIEX UN 4,000 4,000 7,750 31,000 0,000 N 01 8,780 VDA 1 1 89183 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,250 VDA 1 1 89183 1890 SABAO EM PO 800GR TRIEX UN 12,000 12,000 3,700 44,400 0,000 N 01 4,190 VDA 1 1 89183 198 SABAO EM PO 800GR URCA UN 6,000 6,000 5,800 34,800 0,000 N 01 6,550 VDA 1 1 89183 1248 AGUA SANIT 12X1LT FLOPS FD 12,000 12,000 2,100 25,200 0,000 N 01 2,340 VDA 1 1 89183 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,450 34,450 0,000 N 01 42,710 VDA 1 1 89183 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 14,900 14,900 0,000 N 01 18,340 VDA 1 1 88789 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,400 81,600 0,000 N 01 4,330 VDA 1 1 88789 545 FEIJ PRETO 1KG SERRAZUL UN 6,000 6,000 7,920 47,520 0,000 N 01 9,000 VDA 1 1 88789 18 ARROZ 6X5KG GRAO CAMPO UN 4,000 4,000 22,900 91,600 0,000 N 01 23,490 VDA 1 1 88789 962 SARDINHA EM LATA COQUEIRO UN 10,000 10,000 4,900 49,000 0,000 N 01 5,840 VDA 1 1 88789 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 8,000 8,000 3,900 31,200 0,000 N 01 4,430 VDA 1 1 88789 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 4,950 49,500 0,000 N 01 5,250 VDA 1 1 97772 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 28,000 112,000 0,000 N 01 33,540 VDA 1 1 97772 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 30,000 180,000 0,000 N 01 35,180 VDA 1 1 97772 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 3,000 3,000 30,800 92,400 0,000 N 01 35,000 VDA 1 1 97772 1190 FITA ADESIVA C/15 18MMX45M UN 3,000 3,000 15,450 46,350 0,000 N 01 17,550 VDA 1 1 97772 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 8,970 107,640 0,000 N 01 10,190 VDA 1 1 97772 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 6,000 6,000 22,900 137,400 0,000 N 01 25,990 VDA 1 1 94599 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 27,990 167,940 0,000 N 01 33,540 VDA 1 1 94599 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 94599 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 32,200 64,400 0,000 N 01 40,320 VDA 1 1 94599 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,100 86,200 0,000 N 01 48,900 VDA 1 1 94599 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 94599 1194 SACOLA 30X40 C/500 UN 3,000 3,000 20,150 60,450 0,000 N 01 22,900 VDA 1 1 94599 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 35,170 35,170 0,000 N 01 39,900 VDA 1 1 93893 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 93893 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 93893 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,050 141,000 0,000 N 01 8,000 VDA 1 1 93893 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 11,900 23,800 0,000 N 01 13,500 VDA 1 1 93893 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,300 10,300 0,000 N 01 11,630 VDA 1 1 93893 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 18,000 18,000 0,000 N 01 19,290 VDA 1 1 93893 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 12,500 50,000 0,000 N 01 13,730 VDA 1 1 93893 90 F.ROSCA 5KG FD5 UN 6,000 6,000 39,000 234,000 0,000 N 01 44,250 VDA 1 1 93893 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,800 8,800 0,000 N 01 9,990 VDA 1 1 93893 37 CALDO GALINHA 10X1KG TEMPERABEM UN 1,000 1,000 5,000 5,000 0,000 N 01 5,300 VDA 1 1 93893 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,800 8,800 0,000 N 01 9,990 VDA 1 1 93893 629 CALDO CARNE 10X1KG TEMPERABEM UN 1,000 1,000 5,000 5,000 0,000 N 01 5,300 VDA 1 1 88837 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,500 34,000 0,000 N 01 10,610 VDA 1 1 115840 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 10,000 10,000 7,550 75,500 0,000 N 01 8,550 VDA 1 1 115840 3096 ALHO DESCASCADO 1KG AGROLAF UN 5,000 5,000 29,050 145,250 0,000 N 01 33,000 VDA 1 1 101284 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 2,000 2,000 48,450 96,900 0,000 N 01 55,010 VDA 1 1 101284 815 CANUDO MEXE PRETO C/100 CROPAC UN 10,000 10,000 13,250 132,500 0,000 N 01 15,170 VDA 1 1 101284 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,250 127,500 0,000 N 01 4,750 VDA 1 1 113782 1828 OLEO ALGODAO 14,5KG SINA UN 4,000 4,000 144,900 579,600 0,000 N 01 187,500 VDA 1 1 92296 1828 OLEO ALGODAO 14,5KG SINA UN 5,000 5,000 154,990 774,950 0,000 N 01 194,310 VDA 1 1 91385 1828 OLEO ALGODAO 14,5KG SINA UN 5,000 5,000 154,990 774,950 0,000 N 01 194,310 VDA 1 1 117615 373 TOALHA AMER MONO LISA 25X35 C/500 UN 1,000 1,000 22,500 22,500 0,000 N 01 25,470 VDA 1 1 117615 179 CANUDO BIO 25CM 30X100 UN 4,000 4,000 4,200 16,800 0,000 N 01 4,750 VDA 1 1 117615 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117615 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,850 58,200 0,000 N 01 5,490 VDA 1 1 117615 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 117615 1766 FOSFORO PEQ C/10 PARANA UN 4,000 4,000 3,300 13,200 0,000 N 01 3,720 VDA 1 1 117615 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 117615 419 PANO DE CHAO BRANCO UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 117615 418 PANO DE CHAO XADREZ UN 5,000 5,000 2,800 14,000 0,000 N 01 3,150 VDA 1 1 117625 1431 MILHO V. SACHE 36X170G FUGINI UN 36,000 36,000 2,500 90,000 0,000 N 01 2,590 VDA 1 1 116254 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 51,900 51,900 0,000 N 01 57,900 VDA 1 1 116254 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 116254 348 COPO 300ML C/100 CX20 COPOMAIS UN 6,000 6,000 7,250 43,500 0,000 N 01 8,220 VDA 1 1 116254 1180 BH-03 HAMBURG C/100 BOM APETITE UN 2,000 2,000 22,250 44,500 0,000 N 01 25,260 VDA 1 1 116254 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 116254 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 116254 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,350 8,350 0,000 N 01 9,480 VDA 1 1 116254 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,200 12,600 0,000 N 01 4,750 VDA 1 1 99120 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 30,600 183,600 0,000 N 01 34,740 VDA 1 1 99120 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,250 125,000 0,000 N 01 37,970 VDA 1 1 99120 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 39,550 79,100 0,000 N 01 44,900 VDA 1 1 99120 715 KIT GARF/FACA BR 8X50 G.PLAST UN 10,000 10,000 20,450 204,500 0,000 N 01 20,440 VDA 1 1 99120 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,150 70,300 0,000 N 01 39,900 VDA 1 1 98611 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 30,600 244,800 0,000 N 01 34,740 VDA 1 1 98611 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,250 125,000 0,000 N 01 37,970 VDA 1 1 98611 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 39,550 79,100 0,000 N 01 44,900 VDA 1 1 98611 715 KIT GARF/FACA BR 8X50 G.PLAST UN 16,000 16,000 20,450 327,200 0,000 N 01 20,440 VDA 1 1 98611 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 22,850 91,400 0,000 N 01 25,950 VDA 1 1 98611 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 35,150 70,300 0,000 N 01 39,900 VDA 1 1 98611 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,910 97,750 0,000 N 01 4,440 VDA 1 1 97672 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 10,000 10,000 27,990 279,900 0,000 N 01 33,540 VDA 1 1 97672 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 97672 715 KIT GARF/FACA BR 8X50 G.PLAST UN 32,000 32,000 20,450 654,400 0,000 N 01 20,440 VDA 1 1 97672 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 22,850 91,400 0,000 N 01 25,950 VDA 1 1 97672 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 4,000 4,000 35,150 140,600 0,000 N 01 39,900 VDA 1 1 117774 1206 DET NEUTRO 24X500ML SUPREMA UN 96,000 96,000 1,870 179,520 0,000 N 01 2,120 VDA 1 1 117774 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,120 VDA 1 1 117774 1557 CLORO LIQ 3% 5 LT PROAX UN 4,000 4,000 8,400 33,600 0,000 N 01 9,550 VDA 1 2 112504 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,250 VDA 1 2 112504 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 18,000 36,000 0,000 N 01 20,360 VDA 1 1 106721 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,300 33,200 0,000 N 01 9,410 VDA 1 1 106721 1206 DET NEUTRO 24X500ML SUPREMA UN 96,000 96,000 1,790 171,840 0,000 N 01 2,100 VDA 1 1 116587 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 22,900 22,900 0,000 N 01 25,610 VDA 1 1 116587 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 26,900 26,900 0,000 N 01 30,120 VDA 1 1 116587 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 18,900 18,900 0,000 N 01 21,090 VDA 1 1 116587 39 PRATO QUADR. 15CM C/10 RIOPLASTIC UN 5,000 5,000 5,500 27,500 0,000 N 01 5,400 VDA 1 1 112751 121 PRATO 25CM C/10 CX25 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 4,640 VDA 1 1 112751 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,500 24,500 0,000 N 01 27,450 VDA 1 1 100564 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 100564 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,500 24,500 0,000 N 01 27,450 VDA 1 1 100564 1482 OLEO DE SOJA 20X900ML LIZA UN 1,000 1,000 7,000 7,000 0,000 N 01 7,940 VDA 1 1 100564 161 PICKLES 2KG D.LAR UN 1,000 1,000 22,000 22,000 0,000 N 01 24,900 VDA 1 1 100564 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 43,500 43,500 0,000 N 01 48,750 VDA 1 1 100564 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 34,500 34,500 0,000 N 01 38,820 VDA 1 1 118389 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,600 58,600 0,000 N 01 66,580 VDA 1 1 118389 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 41,850 41,850 0,000 N 01 47,520 VDA 1 1 118259 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 41,850 83,700 0,000 N 01 47,520 VDA 1 1 118259 1811 PF 642 MINI DOCE REDONDO UN 1,000 1,000 59,950 59,950 0,000 N 01 68,100 VDA 1 1 118259 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 50,200 100,400 0,000 N 01 57,000 VDA 1 1 118259 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 1,000 1,000 89,500 89,500 0,000 N 01 112,760 VDA 1 1 116149 507 ROLO ALUM 45CM X 65MT WYDA UN 3,000 3,000 60,250 180,750 0,000 N 01 68,460 VDA 1 1 116352 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 8,350 25,050 0,000 N 01 9,480 VDA 1 1 116352 1410 MULTIUSO 5LT HARMONIEX UN 3,000 3,000 13,500 40,500 0,000 N 01 15,330 VDA 1 1 116352 262 DESINF 5LT LAVANDA HARMONIEX UN 5,000 5,000 9,900 49,500 0,000 N 01 11,150 VDA 1 1 110230 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,300 16,600 0,000 N 01 9,410 VDA 1 1 110230 1410 MULTIUSO 5LT HARMONIEX UN 3,000 3,000 13,500 40,500 0,000 N 01 15,330 VDA 1 1 110230 1071 DESINFETANTE LAVANDA 5LT PROAX UN 5,000 5,000 8,900 44,500 0,000 N 01 9,250 VDA 1 1 110230 1824 VASSOURA AMARELA SUPERPRO UN 1,000 1,000 14,350 14,350 0,000 N 01 16,280 VDA 1 1 110230 390 SAPOLIO PO LIMAO 300GR UN 1,000 1,000 3,350 3,350 0,000 N 01 3,800 VDA 1 1 99208 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 7,900 39,500 0,000 N 01 9,390 VDA 1 1 99208 1838 DESINF 5LT TALCO HARMONIEX UN 2,000 2,000 9,200 18,400 0,000 N 01 10,460 VDA 1 1 99208 519 DESINFETANTE FLORAL 5LT PROAX UN 3,000 3,000 8,900 26,700 0,000 N 01 8,800 VDA 1 1 99208 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 14,640 VDA 1 1 99208 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,100 36,300 0,000 N 01 13,730 VDA 1 1 116224 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 8,450 42,250 0,000 N 01 9,590 VDA 1 1 116224 262 DESINF 5LT LAVANDA HARMONIEX UN 6,000 6,000 9,900 59,400 0,000 N 01 11,150 VDA 1 1 116224 1410 MULTIUSO 5LT HARMONIEX UN 5,000 5,000 13,500 67,500 0,000 N 01 15,330 VDA 1 1 113236 256 AGUA SANITARIA 5LT HARCLIN UN 6,000 6,000 8,450 50,700 0,000 N 01 9,590 VDA 1 1 113236 262 DESINF 5LT LAVANDA HARMONIEX UN 6,000 6,000 9,900 59,400 0,000 N 01 11,150 VDA 1 1 113236 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 12,950 51,800 0,000 N 01 14,690 VDA 1 1 109216 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 12,950 64,750 0,000 N 01 14,690 VDA 1 1 109216 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 8,450 42,250 0,000 N 01 9,590 VDA 1 1 109216 1410 MULTIUSO 5LT HARMONIEX UN 3,000 3,000 13,500 40,500 0,000 N 01 15,330 VDA 1 1 109216 1838 DESINF 5LT TALCO HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 11,150 VDA 1 1 109216 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 115176 288 CATCHUP SACHE 192X8G DAJUDA UN 2,000 2,000 18,750 37,500 0,000 N 01 21,300 VDA 1 1 115176 289 MAIONESE SACHE DAJUDA 192 UND UN 2,000 2,000 17,450 34,900 0,000 N 01 19,800 VDA 1 1 115176 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 19,900 39,800 0,000 N 01 22,610 VDA 1 1 115176 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 5,000 5,000 3,800 19,000 0,000 N 01 4,270 VDA 1 1 115176 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,200 8,400 0,000 N 01 4,750 VDA 1 1 115176 717 MEXE CAFE 20X500 UN 1,000 1,000 4,600 4,600 0,000 N 01 5,140 VDA 1 1 115176 369 SACO MONO V1 13X19CM C/500 PLUMA UN 2,000 2,000 37,350 74,700 0,000 N 01 42,440 VDA 1 1 115176 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 24,550 24,550 0,000 N 01 27,900 VDA 1 1 115176 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 50,050 50,050 0,000 N 01 56,850 VDA 1 1 115176 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 4,000 4,000 2,900 11,600 0,000 N 01 3,250 VDA 1 1 112456 766 MAIONESE SACHE LANCHERO UN 2,000 2,000 10,350 20,700 0,000 N 01 11,720 VDA 1 1 112456 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,350 19,350 0,000 N 01 21,960 VDA 1 1 112456 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 10,000 10,000 3,800 38,000 0,000 N 01 4,270 VDA 1 1 112456 512 MEXE DRINK 20X500 UN 2,000 2,000 8,250 16,500 0,000 N 01 9,380 VDA 1 1 112456 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,200 12,600 0,000 N 01 4,750 VDA 1 1 112456 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 35,000 35,000 0,000 N 01 39,300 VDA 1 1 112456 288 CATCHUP SACHE 192X8G DAJUDA UN 2,000 2,000 18,500 37,000 0,000 N 01 20,990 VDA 1 1 114601 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 9,500 9,500 0,000 N 01 10,800 VDA 1 1 114601 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 16,800 33,600 0,000 N 01 19,080 VDA 1 1 114601 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,600 11,200 0,000 N 01 6,250 VDA 1 1 114601 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 29,050 116,200 0,000 N 01 32,980 VDA 1 1 114601 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 114601 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 32,670 196,020 0,000 N 01 32,670 VDA 1 1 114601 3051 FEIJ PRETO 10X1KG OLIRON UN 8,000 8,000 8,140 65,120 0,000 N 01 9,250 VDA 1 1 114601 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 12,300 49,200 0,000 N 01 13,940 VDA 1 1 114601 331 ESPAGT 24X500G OVOS D.BENTA UN 5,000 5,000 3,400 17,000 0,000 N 01 4,320 VDA 1 1 114601 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 16,500 49,500 0,000 N 01 16,500 VDA 1 1 114601 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 114601 319 RODO C/CB 60CM PLASTICO UN 1,000 1,000 10,600 10,600 0,000 N 01 12,000 VDA 1 1 114601 1193 SACOLA 38X48 C/1000 OTHYMO UN 2,000 2,000 50,050 100,100 0,000 N 01 56,850 VDA 1 1 114121 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,350 16,700 0,000 N 01 9,480 VDA 1 1 114121 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,800 19,800 0,000 N 01 22,500 VDA 1 1 114121 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 114121 300 LA DE ACO 20X45G ASSOLAN UN 5,000 5,000 1,750 8,750 0,000 N 01 1,950 VDA 1 1 114121 432 BORRIFADOR 500ML BETTANIN UN 2,000 2,000 9,050 18,100 0,000 N 01 10,250 VDA 1 1 114121 1859 DET 500ML NEUTRO YPE UN 10,000 10,000 2,460 24,600 0,000 N 01 2,800 VDA 1 1 114121 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 35,550 35,550 0,000 N 01 40,390 VDA 1 1 114121 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 36,690 VDA 1 1 114121 1574 ASSA RAPIDO C/10 WYDA UN 3,000 3,000 7,250 21,750 0,000 N 01 8,200 VDA 1 1 114121 828 ROLO ALUM 7,5X45 CX25 WYDA UN 10,000 10,000 5,700 57,000 0,000 N 01 6,470 VDA 1 1 114121 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,550 61,550 0,000 N 01 69,900 VDA 1 1 114121 535 SABONETEIRA REFIL BR TRILHA UN 1,000 1,000 34,200 34,200 0,000 N 01 38,850 VDA 1 1 114121 970 PP TOALHA 16X2 NATUREZA UN 1,000 1,000 4,050 4,050 0,000 N 01 4,590 VDA 1 1 114121 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 VDA 1 1 114121 715 KIT GARF/FACA BR 8X50 G.PLAST UN 4,000 4,000 19,700 78,800 0,000 N 01 19,690 VDA 1 1 114121 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 2,000 2,000 35,000 70,000 0,000 N 01 35,880 VDA 1 1 114121 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 2,000 2,000 31,800 63,600 0,000 N 01 36,090 VDA 1 1 114121 313 SACO SOS M C/50 19X12X26CM PLUMA UN 2,000 2,000 23,900 47,800 0,000 N 01 27,070 VDA 1 1 114121 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 2,000 2,000 46,300 92,600 0,000 N 01 52,580 VDA 1 1 114121 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 2,000 2,000 31,550 63,100 0,000 N 01 35,850 VDA 1 1 114121 326 GUARD 18X20CM C/100 CX50 PEROLA UN 6,000 6,000 1,400 8,400 0,000 N 01 1,590 VDA 1 1 114121 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 33,350 200,100 0,000 N 01 33,340 VDA 1 1 114121 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 114121 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 2,090 10,450 0,000 N 01 2,370 VDA 1 1 114121 1482 OLEO DE SOJA 20X900ML LIZA UN 10,000 10,000 7,520 75,200 0,000 N 01 8,540 VDA 1 1 114121 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,540 18,480 0,000 N 01 1,750 VDA 1 1 114121 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,600 17,200 0,000 N 01 9,750 VDA 1 1 114121 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,650 9,300 0,000 N 01 5,280 VDA 1 1 114121 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 4,000 4,000 3,900 15,600 0,000 N 01 3,900 VDA 1 1 114121 781 FERMENTO QUIM 100G D.BENTA UN 6,000 6,000 4,100 24,600 0,000 N 01 4,640 VDA 1 1 114121 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 20,300 20,300 0,000 N 01 23,040 VDA 1 1 114121 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 1,000 1,000 13,550 13,550 0,000 N 01 15,380 VDA 1 1 114121 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 114121 844 TEMPERO GUEDES 500GR TEMPERABEM UN 1,000 1,000 16,400 16,400 0,000 N 01 18,600 VDA 1 1 114121 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 1,000 1,000 19,750 19,750 0,000 N 01 22,430 VDA 1 1 114121 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 10,750 21,500 0,000 N 01 12,210 VDA 1 1 114121 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 9,500 19,000 0,000 N 01 10,800 VDA 1 1 114121 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 114121 483 AVENTAL VINIL TRANSPARENTE UN 4,000 4,000 11,900 47,600 0,000 N 01 13,500 VDA 1 1 114121 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 4,000 4,000 41,400 165,600 0,000 N 01 47,040 VDA 1 1 114121 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 114121 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 2,000 2,000 24,250 48,500 0,000 N 01 27,510 VDA 1 1 114121 1136 ETIQUETA LACRE ROLO* UN 4,000 4,000 17,000 68,000 0,000 N 01 19,320 VDA 1 1 114121 851 ESPETO DE BAMBU 50X25CM UN 10,000 10,000 3,150 31,500 0,000 N 01 3,550 VDA 1 1 114121 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 4,000 4,000 5,050 20,200 0,000 N 01 5,690 VDA 1 1 114121 1611 F. PANKO 1KG FD10 ROMARIZ UN 2,000 2,000 16,000 32,000 0,000 N 01 18,180 VDA 1 1 114121 1580 FAROFA PRONTA 400GR YOKI UN 10,000 10,000 6,150 61,500 0,000 N 01 6,990 VDA 1 1 114121 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,150 VDA 1 1 114121 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 2,000 2,000 91,450 182,900 0,000 N 01 103,910 VDA 1 1 114121 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 1,000 1,000 16,500 16,500 0,000 N 01 18,500 VDA 1 1 114121 1876 LEITE DE COCO PET 200ML COPRA UN 2,000 2,000 3,500 7,000 0,000 N 01 3,950 VDA 1 1 114121 1853 LEITE INT 12X1LT ITALAC UN 5,000 5,000 6,270 31,350 0,000 N 01 7,130 VDA 1 1 114121 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 25,600 25,600 0,000 N 01 29,070 VDA 1 1 114121 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 25,600 25,600 0,000 N 01 29,070 VDA 1 1 114121 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 3,300 3,300 0,000 N 01 3,750 VDA 1 1 114121 485 M.SALADA 12X236ML CAESAR KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 114121 320 M.SALADA 12X236ML ITALIANO KENKO UN 2,000 2,000 6,300 12,600 0,000 N 01 7,130 VDA 1 1 114121 332 PARAFUSO 24X500G OVOS D.BENTA UN 5,000 5,000 3,700 18,500 0,000 N 01 4,190 VDA 1 1 114121 1555 AVE MARIA 24X500G OVOS D.BENTA UN 2,000 2,000 3,800 7,600 0,000 N 01 4,320 VDA 1 1 114121 1923 MARGARINA 500G C/SAL DORIANA UN 4,000 4,000 5,800 23,200 0,000 N 01 6,560 VDA 1 1 114121 632 MOLHO ALHO 24X150GR CEPERA UN 4,000 4,000 3,600 14,400 0,000 N 01 4,060 VDA 1 1 114121 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 4,000 4,000 3,450 13,800 0,000 N 01 3,880 VDA 1 1 114121 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 114121 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 3,950 15,800 0,000 N 01 4,440 VDA 1 1 114121 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,620 VDA 1 1 114121 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 38,370 VDA 1 1 114121 1254 BH-132 3D 750ML C/100 BOM APETITE UN 2,000 2,000 87,450 174,900 0,000 N 01 99,370 VDA 1 1 114121 1720 POTE 100ML C/100 CX20 COPOMAIS UN 2,000 2,000 3,650 7,300 0,000 N 01 4,100 VDA 1 1 114121 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 2,000 5,450 10,900 0,000 N 01 6,160 VDA 1 1 114121 1928 SABONETE BACTERICIDA MAROX 5LT UN 1,000 1,000 28,350 28,350 0,000 N 01 32,180 VDA 1 1 113761 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 9,500 9,500 0,000 N 01 10,800 VDA 1 1 113761 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 30,350 121,400 0,000 N 01 34,480 VDA 1 1 113761 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 11,900 23,800 0,000 N 01 13,500 VDA 1 1 113761 1306 BOMBOM SONHO DE VALSA 1KG UN 1,000 1,000 62,150 62,150 0,000 N 01 70,580 VDA 1 1 113761 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 20,500 20,500 0,000 N 01 23,250 VDA 1 1 113761 1859 DET 500ML NEUTRO YPE UN 6,000 6,000 2,460 14,760 0,000 N 01 2,800 VDA 1 1 113761 1015 ESCOVA OVAL PLASTICA UN 1,000 1,000 3,600 3,600 0,000 N 01 4,040 VDA 1 1 113761 1527 GRAMPEADOR 13CM UN 1,000 1,000 19,800 19,800 0,000 N 01 22,500 VDA 1 1 113761 308 LUVA AMARELA LIMP TAM.M UN 2,000 2,000 3,300 6,600 0,000 N 01 3,750 VDA 1 1 113761 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 2,000 2,000 3,450 6,900 0,000 N 01 3,880 VDA 1 1 113761 539 SUPORTE INTERF G.PLAST UN 1,000 1,000 26,000 26,000 0,000 N 01 29,550 VDA 1 1 113761 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,950 14,950 0,000 N 01 16,990 VDA 1 1 113761 672 PANO DE PRATO 40X65 UN 10,000 10,000 3,000 30,000 0,000 N 01 3,000 VDA 1 1 113761 1419 ROLO MULT 25MT AZUL MR.PLUS UN 1,000 1,000 18,400 18,400 0,000 N 01 20,900 VDA 1 1 113761 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,600 9,600 0,000 N 01 10,900 VDA 1 1 113761 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 116214 1120 GUARD 19,5X18 50X100 POEMA UN 50,000 50,000 1,950 97,500 0,000 N 01 2,200 VDA 1 1 116214 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 46,250 92,500 0,000 N 01 52,560 VDA 1 1 116214 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 23,550 23,550 0,000 N 01 26,730 VDA 1 1 116214 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 5,000 5,000 3,950 19,750 0,000 N 01 4,470 VDA 1 1 116214 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 1,000 1,000 10,350 10,350 0,000 N 01 11,760 VDA 1 1 116214 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,050 7,050 0,000 N 01 8,000 VDA 1 1 116214 841 COPO TERMICO 118ML DARNEL UN 3,000 3,000 4,250 12,750 0,000 N 01 4,800 VDA 1 1 116392 1898 FEIJAO C.1X10KG BROTO LEGAL UN 30,000 30,000 9,920 297,600 0,000 N 01 9,920 VDA 1 1 116392 3051 FEIJ PRETO 10X1KG OLIRON UN 20,000 20,000 8,140 162,800 0,000 N 01 9,250 VDA 1 1 116392 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 34,360 412,320 0,000 N 01 34,360 VDA 1 1 116392 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,530 150,600 0,000 N 01 8,560 VDA 1 1 116392 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 116392 501 CAFE 500G TRAD FD10 CASEIRO UN 10,000 10,000 15,510 155,100 0,000 N 01 17,620 VDA 1 1 116392 1853 LEITE INT 12X1LT ITALAC UN 24,000 24,000 6,460 155,040 0,000 N 01 7,340 VDA 1 1 116392 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 27,000 27,000 3,420 92,340 0,000 N 01 3,890 VDA 1 1 116392 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,970 39,700 0,000 N 01 4,530 VDA 1 1 116392 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 4,390 43,900 0,000 N 01 4,990 VDA 1 1 116392 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 8,450 84,500 0,000 N 01 9,600 VDA 1 1 116392 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,120 61,200 0,000 N 01 6,950 VDA 1 1 116392 331 ESPAGT 24X500G OVOS D.BENTA UN 48,000 48,000 3,370 161,760 0,000 N 01 4,320 VDA 1 1 116392 98 FUBA MIMOSO 1KG FD10 PQ UN 20,000 20,000 4,650 93,000 0,000 N 01 5,280 VDA 1 1 116392 58 CALDO GALINHA 10X1K TECNUTRI UN 10,000 10,000 7,560 75,600 0,000 N 01 8,590 VDA 1 1 116392 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 21,620 64,860 0,000 N 01 24,570 VDA 1 1 116392 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 26,900 53,800 0,000 N 01 30,570 VDA 1 1 116392 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,690 34,690 0,000 N 01 39,420 VDA 1 1 116392 1923 MARGARINA 500G C/SAL DORIANA UN 12,000 12,000 6,370 76,440 0,000 N 01 7,240 VDA 1 1 116392 913 FAR TRIGO 1KG FD10 GLOBO UN 20,000 20,000 3,300 66,000 0,000 N 01 3,750 VDA 1 1 116392 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,550 63,300 0,000 N 01 11,990 VDA 1 1 116392 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,300 36,300 0,000 N 01 41,250 VDA 1 1 116392 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 7,960 15,920 0,000 N 01 9,050 VDA 1 1 116392 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,630 6,630 0,000 N 01 7,530 VDA 1 1 116392 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 6,120 6,120 0,000 N 01 6,960 VDA 1 1 116392 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 116392 219 EXTRATO TOMATE 6X1,7KG BONARE UN 1,000 1,000 14,570 14,570 0,000 N 01 16,560 VDA 1 1 117531 815 CANUDO MEXE PRETO C/100 CROPAC UN 1,000 1,000 13,350 13,350 0,000 N 01 15,170 VDA 1 1 117531 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 28,600 28,600 0,000 N 01 32,480 VDA 1 1 117531 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 33,700 67,400 0,000 N 01 38,280 VDA 1 1 117531 893 CATCHUP SACHE 144X7GR HEINZ UN 1,000 1,000 24,900 24,900 0,000 N 01 28,200 VDA 1 1 117100 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117100 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,100 39,100 0,000 N 01 44,400 VDA 1 1 117100 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,950 74,750 0,000 N 01 16,990 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 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 6 SHOPPING N S S S S S N 7 SUMARE N N N S N S N 8 INDAIATUBA N N N N N S N 10 PAULINIA N N S N S N 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