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 1 A.V COCHOLICE - EPP (AULUS ( NFE BLT ) 03044657000149 244639383116 Avenida Professor Atilio Martini 939 Cidade Universitaria CAMPINAS 32894453 13083830 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 01 5 N aulus01@terra.com.br 0 0 3 CENTER CARNES SEM FRONTEIRAS LTDA-ME ACOUGUE 29 a VISTA 54056320000192 244244148118 RUA DOS GUAINUMBIS 388 VILA COSTA E SILVA CAMPINAS 13081530 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 01 12 N 0 0 4 EER PRODUTOS DE SAUDE LTDA EER 38142684000139 407787357114 Rua Elizia Machado Benassi 333 Nova Cidade Jardim JUNDIAI (11) 4191-3509 APT 107 BLOCO B 13203552 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 1 S 01 12 N nrbcontabil@gmail.com 0 0 5 ROSALINA DE MORAES RUBIM - ME STUDIO PeROLAS 19889423000132 795828035119 RUA ANDRADINA 96 JARDIM BELA VISTA CAMPINAS 991855778 13077024 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 N 01 10 N 0 0 6 INOVA SABOR SOLUCOES EM ALIMENTACAO EIR INOVA SABOR SOLUCOES EM ALIMENTACAO 17695177000152 513067460115 R JOSE DA COSTA 519 SANTA TEREZINHA PAULINIA 38332478 13148118 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 01 12 N masalimentos871@gmail.com 0 0 8 IC TRANSPORTES LTDA IC TRANSPORTES NFBLT 49871213000188 671195894118 RODOVIA ANHANGuERA 114 CHaCARAS REUNIDAS ANHANGuERA SUMARE 19 21019999 13177435 SP MAGELLA 2 BOLETO 23 DIAS 0 0 0,00 1999-01-01 0 0 N 01 26 N ana.carla@ictransportes.com.br 0 0 9 ALIFAMA COMERCIO DE ALIMENTOS - ME DOCERIA SENZALA ( BOLETO ) 04609742000170 244888338118 AV BARaO DE ITAPURA 909 GUANABARA CAMPINAS 32335768 13076000 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 N 01 7 N 0 0 10 BLANCO E TOFFANO LANCHONETE LTDA - ME ESTACAO SAO BENTO HORT 03097244000122 748219588118 R JOSE CAMILO DE CAMARGO LOJA LOJA 5 24 LOTEAMENTO REMANSO CAMPINEIRO HORTOLANDIA 981634054 13184494 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N nfe@alinutri.com.br 0 0 13 VGBE COMERCIO DE ALIMENTOS EIRELI - EPP VILA BELLA PADARIA CPFL (BLT) 22953668000196 795624893110 R LUIZ OTAVIO 2605 SANTA CANDIDA CAMPINAS 13087560 SP MAGELLA 2 BOLETO 21/28 DIAS 0 999 0,00 1999-01-01 5 1 S 01 33 N comercialmasalimentos@gmail.com 0 16 14 RESTAURANTE BARDANA EIRELI BARDANA NFBLT 07191487000186 244989250117 RUA DR SHIGEO MORI 1676 CIDADE UNIVERSITARIA CAMPINAS 32899073 13083770 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 15 DROGARIA THE MALL COMERCIO DE PF LTDA FARMAESTRA THE MALL 08731088000123 244727060118 R RUTE FERRAZ DE ANGELIS 886 RESIDENCIAL VILA BELLA CAMPINAS 32567748 13087729 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 N 01 5 N themall.farmaestra@gmail.com 0 0 18 ESPACO NOBRE PIZZARIA EIRELI - EPP ESPACO NOBRE PIZZARIA 10871387000105 244837798114 AV IMPERIO DO SOL NASCENTE 592 JARDIM AURELIA CAMPINAS 13033050 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N 0 0 19 PRATOS RESTAURANTES LTDA - ME PRATO'S RESTAURANTES (BLT) 13692035000180 795152281114 R DR JOSE TEODORO DE LIMA 21 CAMBUI CAMPINAS 32360412 13015150 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N 0 0 22 MARIA DA SOLEDADE ROCHA DE ALMEIDA SULA ROCHA MARMITARIA 26688501000104 795786244113 Rua Herminio Ramos Catarino 203 Jardim Myrian Moreira da Costa CAMPINAS 13098417 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N 0 22 23 BAR E LANCHES CAMBUI LTDA EPP BAR E LANCHES CAMBUI (BLT) 48622245000187 244044992116 R CAPITAO FRANCISCO PAULA 284 CAMBUI CAMPINAS 37222906 13024450 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N 0 0 28 PANIFICADORA FUNCHAL LTDA - ME PANIFICADORA FUNCHAL (BLT) 45999398000150 244032647115 AV WASHINGTON 1466 VILA MARIETA CAMPINAS 32322172 13042100 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N 0 0 29 BAR SIDANTI LTDA - EPP CASA DA MADA 07883560000180 244684565110 R PRUDENTE DE MORAES 364 VILA INDUSTRIAL CAMPINAS 32587991 13105550 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 3 0 N 01 6 N 0 0 30 GARAGE SERVICOS DE ALIMENTACAO E LOGIST GARAGE BRASA E BIER ( NEUSA ) 29878722000125 671357430114 Avenida Minasa 815 CONDOMiNIO CORONEL NOVA VENEZA SUMARE 13180400 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 31 CRIS E MARI COMERCIO DE COSMETICOS LTDA CRISTUDIO CABELOS E ARTES 07153462000198 244.727.609.116 Rua Alves do Banho 516 Sao Bernardo CAMPINAS 13030580 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 36 CAFETERIA URIEL LTDA ME CAFe COLOMBIA 06966518000160 244972710114 AVENIDA DOUTOR JESUINO MARCONDES MACHADO 2301 CHACARA DA BARRA CAMPINAS 19 33079049 13090723 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 0 N 01 6 N 0 0 38 BJ CASTELO LANCHONETE LTDA - EPP BIG JACK CASTELO NFBLT 11939622000104 795057517114 RUA OLIVEIRA CARDOSO 376 CHAPADAO CAMPINAS 37272130 13070148 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N bjcastelo.nf@gmail.com 0 0 39 BOLSI DAL PUPPO RESTAURANTE LTDA - ME FLORENCE 2 ( BLT) 15060347000105 795236909114 Rua Manoel Francisco Mendes 407 Jardim do Trevo CAMPINAS 32730188 13030110 SP MAGELLA 2 BOLETO 25 DIAS 0 0 0,00 1999-01-01 0 0 S 01 27 N 0 19 40 BONELLI RESTAURANTE LTDA BONELLI NFBLT 07350695000180 244992455119 AV BARAO DE ITAPURA 2662 GUANABARA CAMPINAS 32431133 13073300 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 0 S 01 7 N nfe@bonellirestaurante.com.br 0 19 41 BRAZ ALVES CONFEITARIA E ROTISSERIA LTDA ROMANA CAMBUI NF PIX 03324521000192 244668649111 AV CORONEL SILVA TELLES 463 CAMBUI CAMPINAS 32527000 13024001 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N romana.compras6@gmail.com 0 19 44 CAFE FLAMBOYANT LTDA - ME CAFE CREMONA 03206203000127 244649324110 AVENIDA ALBINO JOSe BARBOSA DE OLIVEIRA 830 BARaO GERALDO CAMPINAS 19- 32490073 13084008 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 45 LARISSA MURAYAMA ME JIN JIN UNIMART 23458857000155 795650403114 AV JOHN BOYD DUNLOP 350 JARDIM AUReLIA CAMPINAS 9 94407574 13033000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 0 N 01 6 N felipe.bueno@lanchao.com.br 0 0 46 CANTINA RITORNO LTDA RITORNO ( BOLETO ) 48197032000155 244135056110 RUA SAO PEDRO 182 CAMBUI CAMPINAS 32527768 13025350 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 47 BUENO E MEDEIROS LTDA - ME VALISE DE CRONOPIO NFBLT 71957104000137 244496458114 R FRANCISCO BARROS FILHO 426 BARAO GERALDO CAMPINAS 32890028 13084215 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 0 S 01 6 N 0 0 50 SOLANGE DE ANDRADE COSTA 29924418808 VIVA LEVE 29368928000105 795925591118 RUA JOaO IAMARINO CONDOMINIO GUARARAPES AP /BL E 3 JD BOA VISTA CAMPINAS 13076414 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 1 0 N 01 2 N 0 0 53 V.C.C COMERCIO DE ALIMENTOS LTDA- EPP ABELHA GULOSA NFBLT 08379151000104 244708854113 RUA ZERILLO PEREIRA LOPES 885 PARQUE ALTO TAQUARAL CAMPINAS 13087757 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 01 5 N nfe.vcccomercio@gmail.com 0 8 54 JULIANO AUGUSTO COSER PADARIA E CONFEIT PAO DIA 29890570000186 795951955112 AV CAPITAO SAMUEL FERREIRA 78 VILA JOAQUIM INACIO CAMPINAS 13045715 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N masalimentos871@gmail.com 0 0 56 ANDRADE E ANDRADE CAFE LTDA-ME ANDRADE E ANDRADE CAFE LTDA - ME 01269461000127 244573364113 RUA PAULA BUENO 1088 TAQUARAL CAMPINAS 32941217 1307606 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 64 CONDOMINIO HOUSING CAMPINAS CONDOMINIO HOUSING NFBLT 07304507000188 ISENTO AV EVANDRO BATISTA VIEIRA 775 ALPHAVILLE CAMPINAS 19 32373270 13098393 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 1 0 N 01 2 N condominiohousing1@hotmail.com 0 0 65 CESAR AUGUSTO C. RIBEIRO E CIA LTDA - ME ENTREMANOS 10973582000146 244844925110 AV SANTA ISABEL 493 BARAO GERALDO CAMPINAS 33676510 13084012 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 2 0 S 01 20 N 0 0 67 CHOPPERIA GIOVANETTI DO CAMBUI LTDA GIOVANETTI CAMBUI ( NFE BLT) 01495477000158 244597802116 RUA PADRE VIEIRA 1277 CENTRO CAMPINAS 32349598 13015301 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N giovannetticambui@nfe.omie.com.br 0 0 68 BAR E RESTAURANTE JES LTDA ESPACO ADUNICAMP 32837156000118 122.097.745.114 AV eRICO VERiSSIMO 1479 CIDADE UNIVERSITaRIA CAMPINAS 19-35212471 13083851 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 69 CHURRASCARIA MATAROBOI LTDA - ME MATAROBOI ( BOLETO ) 56696453000159 244283222115 RUA SACRAMENTO 855 GUANABARA CAMPINAS 32363141 RENILDE 13023185 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N churrascariamataroboi@hotmail.com 0 0 70 JOELSON STARICOFF ESQUINA DO ESTUDANTE 20293868000134 795491820113 RUA LUIZ OTAVIO 2733 PQ RURAL FAZENDA STA CANDIDA CAMPINAS 32563021 13087560 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N gabrielapaes110@hotmail.com 0 0 72 CHURRASCARIA SOLAR GAUCHO LTDA SOLAR DOS PAMPAS 46406963000190 244195866112 RUA ROMEU TORTIMA 165 BARAO GERALDO CAMPINAS 32891484 13084791 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 73 GARBO E SOUZA LANCHONETE E PIZZ LTDA PIZZARIA DELIVERY 14687655000194 795215664116 RUA DOUTOR JOAO VALENTE DO COUTO 165 JARDIM SANTA GENEBRA CAMPINAS 13080040 SP MAGELLA 2 BOLETO 21 DIAS 0 9 0,00 1999-01-01 2 0 S 01 7 N 0 11 74 LILIAN SOARES DA SILVA 24332474899/GISL CASA MARMITEX DOM ANTONIO/GIS 35821676000120 122.251.577.113 RUA ANGELA DE CARVALHO 435 RECANTO DOS DOURADOS CAMPINAS 33970013 13089770 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 76 COMERCIAL DE ALIMENTOS MASSA NOBRE CAMP MASSA NOBRE ( BOLETO) 01065591000148 244561598112 RUA PADRE MANOEL BERNARDES 942 PARQUE TAQUARAL CAMPINAS 32410827 13087320 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 6 83 CRISTINA DIAS DA SILVA ALBINO - ME PLANET FISCH 07105626000101 244981611113 R TREZE DE MAIO S/N 00 SITIO BELMONT CAMPINAS 91472127 13106054 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 17 85 DEGASPERIN COM DE MASSAS E GRELHADOS L GRAMADO MASSAS GRILL (BLT) 08777169000164 244729470117 AV GUILHERME CAMPOS 500 JD. SANTA GENEBRA CAMPINAS 32090182 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 6 87 DAOS COMERCIO DE ALIMENTOS VILA MINEIRA ( BOLETO) 05842728000184 244945340113 AV PROJETADA LESTE 500 JD. SANTA GENEBRA CAMPINAS 32090086 13080395 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N 0 0 88 NICHOLAS HOVERTER CALLEJAS MAIALINI 20100276000159 795481860114 RUA EMILIA PAIVA MEIRA 76 CAMBUI CAMPINAS 13025040 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N comercialmasalimentos@gmail.com 0 0 90 AUGUSTO FERRAZ MASCHIO - EPP PANETERIA DA MAMA 18672439000126 795402881115 R TOMAS GONCALVES GOMIDE 152 PQ. INDUSTRIAL CAMPINAS 9110 2683 13031550 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 92 DOM HENRIQUE CHOPPERIA E REST. LTDA GIOVANETTI D. PEDRO (BLTNFE) 04903382000114 244898946115 AV DR GUILHERME CAMPOS 500 SANTA GENEBRA CAMPINAS 32091641 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N giovannetti6@uol.com.br 0 0 93 PADRE ALMEIDA PAES E FRUTAS LTDA PADRE ALMEIDA 12535848000102 795090356112 RUA BENTO ARRUDA CAMARGO 478 JARDIM SANTANA CAMPINAS 13088650 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 94 E.S.T.D.P COMERCIO E PARTICIPACOES LTDA EMPORIO SANTA TEREZINHA ( BLT NFE) 07913830000159 244746107110 AV GUILHERME CAMPOS 500 SANTA GENEBRA CAMPINAS 78069071 13087970 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N empstatherezinha@gmail.com 0 0 95 JDR LANCHONETE LTDA. JDR LANCHONETE 20667516000100 795509366110 Rua Treze de Maio 252 Centro CAMPINAS 32360889 13010070 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 S 01 2 N 0 0 96 A.M. 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INDUSTRIAL CAMPINAS 32737076 GELSONAGUIAR@HOTMAIL.COM 13031490 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 113 FUNDACAO CENTRO MEDICO DE CAMPINAS CENTRO MEDICO 44595700000141 ISENTO RUA DOUTOR EDILBERTO LUiS PEREIRA DA SILVA 929 CIDADE UNIVERSITaRIA CAMPINAS 37895596 13083190 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 01 5 N jefferson.moraes@fcmc.com.br 0 0 114 VILLA CAFE GASTRONOMIA EIRELLI ME PRONTINHA DA VILLA (BLT) 11270377000187 795016652114 RUA CONEGO NERY 407 JARDIM GUANABARA CAMPINAS 13073180 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 10 1 S 01 5 N 0 0 115 ADRIANA PAULA BOSCHETTI ALVES RESTAURAN GRILETTO UNIMART ( BOLETO - NFE) 07336721000116 244992872119 AVENIDA JOHN BOYD DUNLOP 350 JARDIM AUReLIA CAMPINAS 37444800 13033000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N griletounimartcampinas@gmail.com 0 0 116 SIBELE ADRIANA BOER 06923039878 PETISCO DE BOTECO 23362879000117 795645126112 AV DOUTOR ARLINDO JOAQUIM DE LEMOS BOX 738 VILA LEMOS CAMPINAS 32671697 19-33258886 13100450 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 0 N 01 6 N 0 0 118 GYGA BYTE GYGA 17695177000152 513067460115 R LUIS OTAVIO 11 PQ. TAQUARAL CAMPINAS 32964770 13087560 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 12 N masalimentos871@gmail.com 0 0 123 PIZZARIA AMARETTO LTDA PIZZARRIA AMARETTO ( NFE BLT) 46896551000186 244197646115 AVENIDA IGUATEMI 777 VL BRANDINA CAMPINAS 32544502 13092500 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N comprasamaretto@hotmail.com 0 0 124 FARMACIA CIENTIFICA DE MANIPULACaO CPS FARM CIENTIFICA DE MANIPULACaO 55862460000110 244268428115 R CAROLINA FLORENCE 223 VILA NOVA CAMPINAS 13075250 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 126 MSV REFEICOES LTDA - ME DONA XICA (BLT) 14589549000178 795210290111 AV CARLOS GRIMALDI 543 JARDIM CONCEICAO CAMPINAS 32950077 13091000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 17 127 JE RESTAURANTE E ROSTISSERIE LTDA ME REST CLARIMAR (BLT) 02352915000191 244622728117 RUA PAULA BUENO 764 TAQUARAL CAMPINAS 13076061 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 19 128 LUCIANO DA SILVA RESTAURANTE LTDA - ME PRIMOS E PRIMOS NF BOL 11572632000146 795036955116 Rua Giuzeppe Lochini 100 Nova Sousas CAMPINAS 32583673 CASA 13107222 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 129 COLISEU SELF SERVICE $ GRILL LTDA - EPP COLISEU (BLT) 15375576000100 795252310112 R SACRAMENTO 20 CENTRO CAMPINAS 32360266 13010210 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N comercialmasalimentos@gmail.com 0 0 130 AGNES BELLUOMINI ( 08 aS 11HRS - RECEBI ESPACO PET 43260200835 ISENTO R BUARQUE DE MACEDO 544 JD BRASIL CAMPINAS 13073010 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 2 0 S 01 10 S 0 0 131 REST BAR AFRODITE EIRELI EPP (AFRODITE AFRODITE 2 ( DENTRO DA UNICAMP ) 05192665000168 244913963111 Rua Vital Brasil 251 Cidade Universitaria CAMPINAS 32331161 ELO.PROCESSOS@ELOCORPORATIVO.COM.BR 13083888 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 S 0 3 132 CAMILA DE OLIVEIRA DA SILVA ESPACO PET 43105026878 ISENTO R BUARQUE DE MACEDO 544 JD BRASIL CAMPINAS 13073010 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 2 0 S 01 10 S 0 0 133 OBR RESTAURANTE LTDA ROMANA D.PEDRO NFBLT 47861122000136 122883217113 AV GUILHERME CAMPOS 500 SANTA GENEBRA CAMPINAS 32090171 13081210 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N jbvcompras@gmail.com 0 19 134 SERV GRILL FAST FOOS LTDA - EPP MONTANA IGUATEMI (BLT) 21289171000152 795542016115 AVENIDA IGUATEMI 700 VILA BRANDINA CAMPINAS 78154157 13092500 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N adm@montanagrill.com.br 0 0 136 JEFFERSON ALEXANDRE STEFANEL JEFFINHOS 96467386000115 244480490118 AV JULIO PRESTES 666 TAQUARAL CAMPINAS 32554606 13076001 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 2 0 S 01 20 N 0 0 138 TORRES E EGUTI RESTAURANTE LTDA - ME GINZA BAR 06253204000110 244968536115 RUA ROXO MOREIRA 1768 CIDADE UNIVERSITaRIA CAMPINAS 32899281 13083592 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 139 JOMARLU PRODUTOS ALIMENTICIOS LTDA BARINELLA NFBLT 46992285000195 244128412111 R MARQUES DE TRES RIOS 290 CENTRO CAMPINAS 32363309 13013177 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 01 2 N luciana@barinella.com.br 0 7 140 49.939.307 PAULO HENRIQUE DA SILVA LAVECCHI (BLT) 49939307000141 122.257.325.110 Rua Arnaldo Barreto 753 Sao Bernardo CAMPINAS (19) 9171-7892 (19) 3272-2308 13030420 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 01 7 N paulosilvaphs@gmail.com 0 0 141 LOJA DE CONV RIO DAS PEDRAS LTDA RIO DAS PEDRAS 07467139000199 244995134119 RUA MARIA TEREZA DIAS DA SILVA - A 750 CIDADE UNIVERSITARIA CAMPINAS 13083820 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N convenienciardp@hotmail.com 0 0 142 LINK E GOBBATO LTDA MACARRONADA ITALIANA VINHEDO 00825285000108 714024491119 RUA VASCO DA GAMA 110 CH TREVO VINHEDO RESTAURANTE 13280000 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 01 2 N 2 0 143 JTW RESTAURANTE LTDA STROGONOFF (BLT) 01033989000100 244599433114 RUA DOS BANDEIRANTES 635 Cambui CAMPINAS 32946133 32946133 13025002 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 50 0 N 01 5 N masalimentos871@gmail.com 0 0 144 KITARELLI COM. DE ALIMENTOS EIRELI BALENO ( BLT) 06322429000181 244968777118 ROD DOM PEDRO I KM 1315 JD.NILOPOLIS CAMPINAS 992062177 19-37941053 13091 90 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 145 KREC RESTAURANTE E LANCHONETE LTDA STEFFANOS NFBLT ATe aS 1000 07618411000194 244673660113 RODOVIA DOM PEDRO I 131 JARDIM NILOPOLIS CAMPINAS 78501033 13091901 SP MAGELLA 2 BOLETO 14 DIAS 0 1 0,00 1999-01-01 2 0 S 01 6 N stefanoscampinas@gmail.com 0 1 146 PANIFICADORA E CONF BARAO DE ITAPURA L BARAO DE ITAPURA NFBLT 54115407000193 244297525115 AVENIDA BARAO DE ITAPURA 2514 GUANABARA CAMPINAS 13076000 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 01 5 N 0 0 150 LAMBERT RESTAURANTE LTDA TRAVESSA CAMBUI ( BOLETO NOTA ) 07047404000180 244975852114 AVENIDA JOaO MENDES JNIOR 104 CAMBUi CAMPINAS 32943177 13024030 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N travessacambui@hotmail.com 0 0 152 LANCHI SELF SERVICE LTDA - ME PALADAR ( BOLETO ) 02920576000100 244643804110 RUA REGENTE FEIJ 1276 CENTRO CAMPINAS 32311275 13013050 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 157 M S R MENDES CAMPINAS - ME CAFETEC 04750665000173 244891454110 R MONS JERONIMO BAGGIO 256 JD. N SR AUXILIADORA CAMPINAS 32436072 13075350 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 0 S 01 6 N comercial@cafetec.com.br 0 0 159 CASTRO E MENDES RESTAURANTE LTDA ME CANTINHO DA DONA MARLI 66525874000170 244717393111 RUA BARONESA GERALDO DE RESENDE 160 GUANABARA CAMPINAS 13075270 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 160 QUATTRO COM DE ALIM E SERVICOS ADM EIR PREMIATTO IGUATEMI 29087450000145 795911020112 AVENIDA IGUATEMI 777 VILA BRANDINA CAMPINAS 32521299 13092902 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N masalimentos871@gmail.com 0 0 164 PAD N.SRA DE FATIMA LTDA ME PADARIA N.SRA DE FATIMA (BLT) 45985751000142 244009050114 AVENIDA N S FATIMA 434 TAQUARAL CAMPINAS 13090001 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 168 ROSANGELA BERTOLOTTO ESPACO PET 19551356810 ISENTO RUA BUARQUE DE MACEDO 544 JD BRASIL CAMPINAS 13073010 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 S 0 0 169 QUALITY EXPRESS LOJA DE CONVENIENCIA LT POSTO MARIA GASOLINA NORTE SUL 07398679000168 244992065111 AVENIDA JOSE DE SOUZA CAMPOS S/N 0 CAMBUI CAMPINAS 13025320 SP MAGELLA 2 PAGAMENTO A VISTA 0 7 0,00 1999-01-01 2 0 S 01 12 N 0 11 170 3S PRODUCOES E EVENTOS LTDA EPP 3S EVENTOS (RAFAEL) 08390847000131 244709220119 RUA PADRE VIEIRA 674 CAMBUI CAMPINAS 13015301 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N maiara.lourenco@3sprojetos.com.br 0 0 172 SEM LIMITES COMERCIO E BEBIDAS LTDA POSTO PADOQUE MATAO 23201739000167 795.637.141.119 Avenida Antonio Boscato 325 Terminal Intermodal de Cargas (TIC) CAMPINAS 13069119 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 2 N 0 0 174 GUILHERME G. DA SILVA - ME BAR DA PRACA 10674080000114 795227101110 RUA CUSTODIO TEIXEIRA 111 VL GEORGINA CAMPINAS 974193985 1304365 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 177 S.A.Y MURAYAMA E CIA LTDA - EPP JIN JIN DOM PEDRO (BOLETO) 04899489000136 244899890117 AV PROJETADA LESTE 500 JD STA GENEBRA CAMPINAS 37567477 13080209 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 178 RESTAURANTE DA GAUCHA LTDA - ME RESTAURANTE DA GAUCHA 08639724000191 244721805114 RUA OSORIO FILHO 9 JD SANTA GENEBRA CAMPINAS 13080530 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 01 2 N 0 0 179 CANTINA COLEGIO PIO XII CANTINA PIO (CURUMIM) 36271826857 ISENTO RUA BOAVENTURA DO AMARAL 354 BOSQUE CAMPINAS 33869190 13088130 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 2 0 N 01 11 N 0 0 180 RCL RESTAURANTES LTDA REI DO TAQUARAL 30262617000146 795969650116 AVENIDA BARAO DE ITAPURA 3404 JARDIM GUANABARA CAMPINAS 13073300 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 2 N 0 0 181 SPULVERATO E SILVA LTDA ME BAR DO BIGODE A DA TIA ELI 45985769000144 244009237111 RUA SYLVIO BARELLI 110 VILA NOVA CAMPINAS 13073037 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N 0 15 182 MANDALA COMERCIO DE ALIM EIRELI ME FAZENDAO (CASTILHO) 18570228000182 795395937116 AVENIDA PADRE ALMEIDA GARRET 1435 PQ TAQUARAL CAMPINAS 32121270 13087291 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 2 0 S 10 N 0 0 183 SONIA MARIA A S CAMACHO SONIA MARIA 11987594886 ISENTO R FREI MANUEL DA RESSUREICaO 642 JD GUANABARA CAMPINAS 13073221 SP MAGELLA 2 BOLETO 28/35 0 0 0,00 1999-01-01 2 0 N 1 S 0 0 184 SANSEI AUTO LANCHES LTDA LANCHAO ( BOLETO ) 01392054000102 244513789119 RUA HELENA STEIMBERG S/N 0 CHACARA DA BARRA CAMPINAS 32942229 13092480 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N comercialmasalimentos@gmail.com 0 0 185 SANDRA MARA DUTKEIWICZ - ME CHURRASCARIA DESCANSO 06133178000197 513447652117 AV JOSE PAULINO 1680 CENTRO PAULINIA 38333645 38333645 13140000 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 10 186 CREUSA PINHEIRO E CIA LTDA BAR CEU AZUL 23726582000193 795665242117 Rua Padre Vieira 891 Centro CAMPINAS 13015301 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 187 MR CHICO REST E PIZZ LTDA MR. CHICO AMERICANA 41828681000168 165555639112 AVENIDA SaO JERNIMO 120 JARDIM BELA VISTA AMERICANA 36041450 36041450 / 994379202 13471200 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N mrchicoam@hotmail.com 0 0 189 THIMMA'S RESTAURANTE LTDA - ME THIMMA'S RESTAURANTE (BLT) 27898909000165 795849194119 R DOUTOR CESAR BIERREMBACH 64 CENTRO CAMPINAS 33675159 13015025 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 2 0 S 01 20 N thimmasrestaurante@gmail.com 0 0 191 CENIRA DA SILVA EIRELI ME CADASTRO INATIVO (ORIENTAL ) 02300907000100 244619550118 RUA MARGINAL RDPEDI BOX 5 J.ANHUMAS CAMPINAS 998882477 13012970 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 193 SERV CARNES CAMBUI LTDA - EPP SERV CARNES ( BOLETO ) 06035672000119 244955968111 Rua Buarque de Macedo 564 Jardim Brasil CAMPINAS 32947600 13073010 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 194 BLANCO E TOFFANO LANCHONETE LT-ME ESTACAO SAO BENTO UNIMART 03097244000203 795095385114 AV JOSE MARIO DE ARRUDA TOLEDO 350 JARDIM AURELIA CAMPINAS 13033002 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 195 OLIFFEL CHURRASCARIA E CAFE LTDA ME ESTANCIA CPFL (BLT) 11218910000161 795013360116 RUA BENTO DE ARRUDA CAMARGO 680 JARDIM SANTANA CAMPINAS 13088650 SP MAGELLA 2 BOLETO 21/28/35 0 0 0,00 1999-01-01 10 1 S 01 32 N comercialmasalimentos@gmail.com 0 0 196 SERPA E FLEPIS LTDA - ME CHEIRO VERDE ( BOLETO ) 04664029000129 244890290117 R TEODORO LANGARD 0 BONFIM CAMPINAS 32132376 13070060 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 2 0 N 01 2 N 0 0 199 PANIFICADORA NOVA DIAMANTE DE CAMPINAS NOVA DIAMANTE 07863870000133 244683898114 RUA ADELINO MARTINS 226 JARDIM COLONIAL CAMPINAS 1308769 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N comercialmasalimentos@gmail.com 0 7 201 VILLANI ALPHAVILLE REST LTDA ME VILLANI ALPHAVILLE 21500774000151 795552980111 RUA EVANDRO BATISTA VIEIRA 131 LOT ALPHAVILLE CAMPINAS CAMPINAS 32620960 13098390 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N villanialphavillerestaurante@hotmail.com 0 0 202 CUIABAR COMERCIO DE ALIM EIRELI ME CUIABAR 27423280000105 795825230112 AV BRIGADEIRO RAFAEL T DE AGUIAR 1179 JARDIM AURELIA CAMPINAS 13033010 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 203 MEALS ADM DE REST EIRELI MEALS ( NFE BLT ) 00023703000135 244513014110 Rodovia Jornalista Francisco Aguirre ProenCa, km 4,500 S/N Chacara Nova Boa Vista CAMPINAS 32124555 PROX HOTEL PRIME 13064900 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N mealsl@meals.com.br 0 0 207 RESTAURANTE VILLANI TAQUARAL LTDA VILLANI TAQUARAL 03107788000128 244639462119 RUA DR ARMANDO SALES DE OLIVEIRA 598 TAQUARAL CAMPINAS 13076015 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N comercial@masalimentos.com.br 0 0 208 M.C.N PIACENTE SALGADOS - ME TONINHO SALGADOS NFBLT 05196328000149 244923106119 RUA LONDRES 504 PQ SaO QUIRINO CAMPINAS 32560604 13024440 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 211 ADRIANA ROCHA DE OLIVEIRA PADARIA ME BELLA MASSA 27555282000140 795832050119 RUA ERNESTO ALVES FILHO 846 JARDIM CAMPOS ELISEOS CAMPINAS 13060057 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 212 ALAMBIQUE BAR E RESTAURANTE LTDA ALAMBIQUE BAR E RESTAURANTE LT 33108205000144 122111890116 Rua Doutor Armando Sales de Oliveira 401 Taquaral CAMPINAS 13076015 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 214 TARTANERO IND.E COMERCIO DE P.A. LTDA-ME TARTANERO FABRICA 61029856000184 244361872111 R DONA MARIA UMBELINA COUTO 498 TAQUARAL CAMPINAS 32541959 13076011 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 15 215 NICO PANIFICADORA DO CASTELO LTDA NICO CASTELO NFBLT 73140006000138 244498594116 Avenida Andrade Neves 2286 Jardim Chapadao CAMPINAS 32431542 13070001 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N nfe@nicopaneteria.com.br 0 0 217 OLGA HELENA DOS SANTOS - ME NAPOLI ( BLT ) 04798977000157 244895681110 RUA ALECRINS 631 CAMBUi CAMPINAS 32557515 13024410 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 01 7 N 0 0 218 BOCELLI LANCHONETE E COM DE PRODUTOS AL TEMPERO DE FAMILIA 10448600000170 244.810.134.110 Avenida Lafayete Arruda Camargo 87 Parque Sao Quirino CAMPINAS (19) 3213-4190 13088540 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 220 SILVA MARQUEZ RESTAURANTE LTDA - ME MAMA JULIA 28763888000133 795894906113 RUA BUARQUE DE MACEDO 987 JARDIM BRASIL CAMPINAS 13073010 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 221 MONICA FUNCIONaRIA MONICA FUNCIONARIA 32236418825 ISENTO RUA DIONICE VASCONCELOS FERREIRA 521 Jardim Dulce (Nova Veneza) SUMARE ANTIGA RUA 4 13178513 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 222 LADY LANCHES LTDA DONA AMELIA 2 NFBLT 53969903000141 244285058112 RUA TREZE DE MAIO 659 CENTRO CAMPINAS 32364591 13010071 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N escritorio.jd5@gmail.com 0 0 223 P.I DIAS RESTAURANTE - ME PONTO 1 07522631000110 244.766.784.112 RUA BOAVENTURA DO AMARAL 788 CENTRO CAMPINAS 32344390 13015191 SP MAGELLA 2 PAGAMENTO A VISTA 0 8 0,00 1999-01-01 2 0 S 01 12 N 0 11 224 LUIS ALEXANDRE ALBRECHT RODRIGUES PIZZARIA PRAIA DA PIPA 34368263000170 122.176.370.115 Rua Maria Ferreira Antunes 6 Barao de Geraldo CAMPINAS 13084180 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 225 AROMA E SABOR DO CAMBUI REST LTDA - ME SABOR BRASILEIRO (AROMA) 19566136000191 795452718110 Rua Americo Brasiliense 145 Cambui CAMPINAS 33051142 13025230 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 2 0 S 01 16 N 0 0 227 GERCIANO SOUZA DE OLIVEIRA RESTAURANTE CORTILETTO RESTAURANTE (BLT) 16746617000190 795292400112 BARONESA GERALDO DE RESENDE 14 JARDIM NOSSA SENHORA AUXILIADO CAMPINAS 13075270 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 228 PADARIA E DOCERIA CASTALIA LTDA PADARIA INTEGRAL 64023708000140 244392591119 RUA FERREIRA PENTEADO 1237 CENTRO CAMPINAS 32337468/5969 13010041 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 229 AUTO SHOPP PAULISTA LTDA POSTO AUTO SHOP 46123758000118 244021886117 Rua Jasmim 10 Chacara Primavera CAMPINAS 13087460 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 12 N 0 0 231 WA E AC PANIFICADORA LTDA ME PAES E DOCES LARANJAL 09118036000149 244753707110 RUA SILVIO RIZZARDO 750 JARDIM CAMPOS ELISEOS CAMPINAS 13060854 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 232 ELIZABETE PIRES DO ROSARIO MARMITARIA GARGANTILHA 29760700832 ISENTO DR JOSE DA SILVA DIAS GARGANTILHA 10 PQ XANGRILa CAMPINAS 13098847 SP MAGELLA 2 BOLETO 28/35 0 0 0,00 1999-01-01 2 0 N 01 1 S 0 0 234 TROVO E TROVO CIA LTDA - ME SABOR DE CASA ( BOLETO) 51285112000177 244020036114 AV JOAO ERBOLATO 977 JD CHAPADaO CAMPINAS 32426862 13066641 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 236 ORLY PANIF LTDA ORLY ( NFE BLT) 46022679000110 244050176110 RUA BARaO DE JAGUARA 1311 CENTRO CAMPINAS 32364530 13026099 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N candida@orlypanificadora.com.br 0 0 237 TRAPICHE TRAPICHE a VISTA 03590670000101 244660693111 R SAMPAIO VIDAL 388 CAMPINAS CAMPINAS 32414725 13068700 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 238 MACARRONADA ITALIANA LTDA MACARRONADA ITALIANA NFBLT 45798998000150 244133889116 AV MARECHAL CARMONA 712 VILA JOAO JORGE CAMPINAS 13041311 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N macarronadaita@terra.com.br 0 6 244 DEUSDETE BORGES 03905893657 RESTAURANTE NOVO SABOR 29632972000180 795939087110 RUA JOSE PAULINO 1868 CENTRO CAMPINAS 13013001 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 247 TOCA DO GRILO RESTAURANTE E GENEROS ALI TOCA DO GRILO ( NFE BLT) 96221601000101 244475770110 AV JOAO MENDES JUNIOR 126 CAMBUI CAMPINAS 32512338 13024030 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N lfpgrilo@hotmail.com 0 0 248 ROSTICERIA NAPOLI LTDA PAO DE QUEIJO 43110055000167 244097517111 Rua Jose Paulino 1164 Centro CAMPINAS 32319906 13013001 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 12 N 0 0 249 PAO DO BOSQUE PANIFICADORA E CONFEITARI PAO DO BOSQUE 05759812000139 244942379110 R URUGUAIANA 531 BOSQUE CAMPINAS 32341150 13060001 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 250 CAMBUI MASSAS ALIMENTICIAS LTDA RITORNO MASSAS 60041142000129 244339520114 Rua Coronel Francisco Andrade Coutinho 119 Cambui CAMPINAS 1932544010 13025190 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 251 VANCINI LANCHES LTDA NF OFICINA DO LANCHE NFBLT 10446986000181 244809758117 AVENIDA CELSO SILVEIRA REZENDE 1052 JARDIM LEONOR CAMPINAS 32351895 13041065 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 253 VENTURA E VENTURA LTDA - ME DIVINA GULA 1 NFBLT 00847051000153 244561871114 RUA DOUTOR DIOGO PRADO 35 CAMBUi CAMPINAS 32533353 13024210 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N restaurante_divinagula@yahoo.com.br 0 0 254 ALPHAVILLE PADARIA E CONFEITARIA LTDA - SAO GERALDO ALPHAVILLE NFBLT 13440740000190 795139346110 RUA TAPURU 25 ALPHAVILLE CAMPINAS CAMPINAS 13098323 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 10 1 S 01 7 N comercialmasalimentos@gmail.com 0 0 256 RESTAURANTE WOLFGANG AMADEUS MOZART LTD AMADEUS (BLT) 03520356000144 244657104114 RUA BARATA RIBEIRO 305 VL.ITAPURA CAMPINAS 32370617 13023030 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 257 ALEXANDRE H.H KASAMATU TEMAKERIA ME NASHI REST (BLNFE 7D ) 28433221000172 795876207117 AVENIDA IGUATEMI 777 VL BRANDINA CAMPINAS 13092500 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 259 GLOBAL ESTILO DE VIDA LTDA VERDE SALADA DOM PEDRO 45558865000106 122.757.197.110 RUA PROJETADA 500 JARDIM SANTA GENEBRA CAMPINAS 32082988 13080290 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N verdedompedro@gmail.com 0 0 260 PMT COM. ALIMENTOS E BEBIDAS LTDA - EPP NAPOLITANO D.PEDRO 04929051000153 244899951118 AV DR GUILHERME CAMPOS 500 SANTA GENEBRA CAMPINAS 32092580 13088095 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 10 1 S 01 7 N 0 6 262 PANIFICADORA CASTRO MENDES LTDA PANIFICADORA CASTRO E MENDES 54227939000112 244245687116 RUA SALES DE OLIVEIRA 404 V.INDUSTRIAL CAMPINAS 32729040 13035270 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 263 MARIA PADOCA CAMBUI LTDA PADOCA CAMBUI 17309987000123 795331850115 Rua ConceiCao 1123 Cambui CAMPINAS 13025355 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N comercialmasalimentos@gmail.com 0 0 264 M5FUN EVENTOS LTDA M5FUN EVENTOS 17824069000132 795354511118 RUA BENTO DE ARRUDA CAMARGO 1526 JARDIM SANTANA CAMPINAS 32564079 1308865 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 S 0 0 266 PRC RESTAURANTE LTDA DOLCE VITTA 2 ( BOLETO ) 01403224000107 244973015110 RUA CORONEL QUIRINO 1712 CAMBUi CAMPINAS 32541715 13025002 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 269 ELZA DA SILVA BALDISSERA - ME RESTAURANTE ELZA a VISTA 71764286000120 244486425112 R JORGE FIGUEIREDO CORREA 1384 PQ TAQUARAL CAMPINAS 32566283 13087560 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 271 EORI - EMPRESA OPERADORA DE RESTAURANTE CHENGS IGUATEMI /NF 17872515000770 795577983119 AVENIDA IGUATEMI LOJA 101 VILA BRANDINA CAMPINAS 994977706 (11) 3046-5700 MARCOS 13092902 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 2 0 N 01 10 N 0 0 272 SALINAS PIZZARIA E REST LTDA ME PIZZARIA DO DADA 29072400000194 795910238110 RUA PADRE MANUEL BERNADES 1085 PARQUE TAQUARAL CAMPINAS 32423125 13087320 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 2 0 S 01 16 N contato@pizzariadodada.com.br 0 0 275 REF CHURRASCARIA LTDA - ME CHURRASCARIA HEREFORD'S ( BOLETO NFE ) 09599886000106 244787522118 AVENIDA MARECHAL CARMONA 580 VILA JOaO JORGE CAMPINAS 32319395 13041311 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N herefords@herefords.com.br 0 0 276 REST E CHOPERIA MANTOVAN LTDA PIER 4 ( BOLETO) 01205953000159 244569809112 AVENIDA ALBINO JOSe BARBOSA DE OLIVEIRA LJ 1600 BARaO GERALDO CAMPINAS 32893932 13084008 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 277 LYLA PAES E DOCES LTDA LYLA PAES / ALLADIN 04140149000127 244862107117 AV FRANCISCO GLICERIO 999 CENTRO CAMPINAS 981969693 13012000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 278 RESTAURANTE PALATUS LTDA ME REST PALATUS / PUC 2 67593467000163 244446984114 Rua Marechal Deodoro 1082 Centro CAMPINAS 13010300 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N comercialmasalimentos@gmail.com 0 0 280 RESTAURANTE E LANCHONETE CACAROLA LTDA REST CACAROLA ( NFE BLT ) 52510724000189 244220328110 RUA GENERAL OSRIO 1807 CAMBUi CAMPINAS 32037932 13025155 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 2 0 S 01 11 N xml@cacarola.com.br 0 0 281 RAVENNA PAES E DOCE LTDA RAVENNA (BLT) 65995631000133 244421420119 R ANTONIO CARLOS COUTO DE BARROS 1055 JD. ROSANA CAMPINAS 32583040 13130000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N comercialmasalimentos@gmail.com 0 22 284 O TAL DO RESTAURANTE LTDA - EPP DONA AMeLIA IGUATEMI NFE BLT 43189430000106 244178535113 AVENIDA IGUATEMI 777 VL BRANDINA CAMPINAS 32521059 13092500 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N escritorio.otal@gmail.com 0 7 285 RESTAURANTE PANELA DE BARRO LTDA CANTINA PANELA DE BARRO 46991212000189 244125645118 RUA SANTO ANTONIO CLARET 164 Jardim Chapadao CAMPINAS 32428929 13070145 SP MAGELLA 2 BOLETO 7/14/21 DIAS 0 0 0,00 1999-01-01 2 0 S 01 4 N paneladebarro164@gmail.com 0 0 286 JACQUELINE RUBIO DA SILVA O BOTELHO 33012332871 ISENTO Avenida Carlos Botelho 1320 Jardim Santa Rosa NOVA ODESSA 13385060 SP MAGELLA 2 BOLETO 20 DIAS 0 0 0,00 1999-01-01 2 0 N 01 3 N 0 0 287 RECANTO MINEIRO DO PARQUE LTDA. RECANTO MINEIRO II 10228509000140 244795942113 AVENIDA FRANCISCO DE PAULA OLIVEIRA NAZARETH 138 PARQUE INDUSTRIAL CAMPINAS 33081348 13031440 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 288 BISTRO REQUINTE COM DE ALIMENTOS LTDA ME BISTRO REQUINTE 06045599000166 244955522110 RUA COMENDADOR TORLOGO DAUNTRE 146 CAMBUI CAMPINAS 13025270 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N bistrorquinte2@yahoo.com.br 0 0 292 DE VITTIS PIZZARIA LTDA ME VITTIS PIZZARIA 14695502000199 795216182117 AV JOAO MENDES JUNIOR 278 CAMBUI CAMPINAS 13024030 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 293 RESTAURANTE VILLA LIRO EIRELI YESPETO RESTAURANTE 30631041000147 795988706119 R DR RUBERLEI BOARETO DA SILVA 1020 CIDADE UNIVERSITARIA CAMPINAS 13083715 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 297 T R DO PRADO SPACO MISS 43254733000165 748.393.807.112 RUA SILVANA APARECIDA DE ABREU,25 25 Jardim Santa Izabel HORTOLANDIA (19) 8272-6460 13185260 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N rtalita35@yahoo.com 0 0 298 RESTAURANTE BUFFET CLUB LTDA RESTAURANTE PASSADIO (BLT) 05593491000145 244947246112 R BARAO DE JAGUARA 1098 CENTRO CAMPINAS 32369256 13015002 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 300 G. 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EMPORIO FAROL DAS ESTRELAS 05576299000140 244934302119 R GERMANIA 324 BONFIM CAMPINAS 32438785 13070770 SP MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 350 FABRICA DE SALGADOS ROSARIO EIRELI GIOVANETTI FABRICA 30971240000102 122005576112 RUA GENERAL OSORIO 1051 CENTRO CAMPINAS 32726595 13010111 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 356 JAIME TAKAMI OMOSACO MINI MERCADO -ME NOVO DIA A DIA ( NFE BLT ) 15153122000195 795241257117 R DR MIGUEL PENTEADO 487 JD. CHAPADaO CAMPINAS 32420323 13073180 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 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 MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 01 5 N kelen@sulinachurrascaria.com.br 0 0 360 RENATO MARQUES DOS SANTOS CAMPINAS ME FRUTICENTER ( NFE BLT ) 03951006000132 244576503112 RUA SACRAMENTO 211 CENTRO CAMPINAS 32370331 13010210 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 362 CLAUDIMAR LUIS RISSI - ME TIOS DOG 07106445000108 244985946117 Avenida Jose Bonifacio 828 Jardim Flamboyant CAMPINAS 30378013 13091140 SP MAGELLA 2 BOLETO 14 DIAS 0 3 0,00 1999-01-01 2 0 S 01 6 N 0 1 366 PERIN E FUMAGALLI RESTAURANTE LTDA REST GAUCHO HORTOLANDIA II 11063953000115 748.150.230.113 Rua Belo Horizonte 99 Parque Residencial Joao Luiz HORTOLANDIA 13186493 SP MAGELLA 2 BOLETO 14 DIAS 0 18 0,00 1999-01-01 2 0 S 01 6 N 0 11 367 RESTAURANTE PALATUS LTDA PALATUS BARATA RIBEIRO 67593467000244 795555330115 R BARATA RIBEIRO 204 VILA ITAPURA CAMPINAS 13023030 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 368 QUINTA DO MARQUES A.RES. 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DOS S.C RIBEIRO EIRELI ME TORMEP 28766816000140 795894915114 Rua Joao Batista Pupo de Moraes 622 Parque Industrial CAMPINAS 32567714 13031690 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 01 7 N cribeiro.marcia@gmail.com 0 0 377 RESIDENCIA GERIATRICA CASA DA VINCI LTDA CASA DA VINCI RESIDENCIA PARA TERCEIRA 17085454000105 ISENTO AV DIOGO ALVARES - E 2193 JARDIM SANTANA CAMPINAS 13088654 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 N 01 7 N 0 0 379 MAMA MARIA RESTAURANTE LTDA MAMA MARIA II 12281431000152 795.076.238.119 R JOSE PIRES NETO 214 CAMBUI CAMPINAS 13025170 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 384 ANDRADE E ROCHA PANIFICADORA EIRELI MASTER CHEF PADARIA 26732110000131 795788594115 R FREDERICO MARCONDES MACHADO 205 JARDIM BOA ESPERANCA CAMPINAS 13091508 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N 0 0 386 P H FERREIRA RESTAURANTE LTDA MAMELLY (BLT) 37487549000162 122.335.344.117 Avenida Brasil - de 1020/1021 a 1393/1394 1200 Jardim Guanabara CAMPINAS 19 37724496 13073148 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 01 7 N contfab@contfab.com.br 0 0 387 RESTAURANTE UNIDADE GRILL LTDA - EPP REI DO CUPIM GRILL 24430714000106 795699787118 AV RUI RODRIGUES 746 JARDIM NOVO CAMPOS ELISEOS CAMPINAS 13060192 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 N 0 0 389 KNOX LOJA DE CONVENIENCIA EIRELI KNOX CONVENIENCIA 30013037000115 748257620113 AV THEREZA ANA CECON BREDA LOJA 1 1860 JARDIM DAS COLINAS HORTOLANDIA 13183255 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N convenienciadeponta@hotmail.com 0 0 395 LANCHONETE CATETINHO LTDA - EPP CATETINHO NFBLT 57420531000150 244294800115 HIPICA CAMPINAS - ROD DR HEITOR PENTEADO S/N 0 VILA BRANDINA CAMPINAS 37946022 13075461 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N marilsa.jose@hotmail.com 0 0 401 NAO VENDER NAO VENDER 31808242000130 122045587110 R MARECHAL DEODORO 1082 CENTRO CAMPINAS 13010301 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N rubensvescovi@hotmail.com 0 0 402 PAPA PASTEL 3 - CANTINA LTDA PAPA PASTEL TAQUARAL NFBLT 05301600000103 244920064114 R PADRE DOMINGOS GIOVANINI - INTERNO 287 PARQUE TAQUARAL CAMPINAS 13087310 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N 0 0 408 NUTRIVAN S GOURMET REFEICOES COLETIVAS TEXPAL ( NFE BOLETO ) 35339815000184 122458933113 RUA H LOTES A QUADRA D 5 7 MACUCO VALINHOS 38817999 13279404 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 01 5 N contabilidade@texpal.com.br 0 0 409 P.L.C COMERCIO DE ALIMENTOS LTDA - EPP PADARIA ALEMa ( NFE BLT) 67385757000111 244452098116 AVENIDA DOUTOR ROMEU TORTIMA 285 JARDIM SANTA GENEBRA II (BARaO CAMPINAS 32892883 13084791 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 01 6 N gerencia@padariaalema.com.br 0 0 410 MURILO DOS SANTOS MURILO HOT DOG 38979333811 ISENTO Rua dos Guainumbis 781 Vila Costa e Silva CAMPINAS ANTIGA 29 13081530 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 01 12 S 0 0 411 LANCHONETE MILHO COLONIAL LTDA - ME MISTER PASTEL ( BOLETO) 53426961000129 244235706114 RUA BAR DE JAGUARA 946 CENTRO CAMPINAS 1301500 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 01 6 N 0 0 412 LICECHI-CAFE REFEICOES E LANCHES LTDA ME PANELA VEIA 10188682000161 244794031110 RUA PERO LOPES 6 JARDIM BELA VISTA CAMPINAS 32544758 13076418 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 01 12 N 0 0 415 ADONIRAN BAR E RESTAURANTE LTDA - ME ADONIRAN ( BOLETO ) 14190145000107 708064750117 RUA FRANCISCO GLICeRIO 1833 VILA EMBARe (PQ. 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DE ABREU SOUZA RESTAURANTE - CANTINHO DA ANGELA (BLT) 14997144000179 513058210110 AV CONSTANT PAVAN QUIOSQ 1155 BETEL PAULINIA 19-99116-0690 13140000 SP MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 5 N 0 0 780 NORTUS SOLUCOES ESTRATEGICAS LTDA EPP NORTUS 16593836000187 795741729119 AV JOSE ROCHA 214 BONFIM CAMPINAS 13080900 SP MAGELLA 2 BOLETO 28/35 0 0 0,00 1999-01-01 2 0 S 1 N juliana@nortus.com.br 0 0 783 VILLANI CH.PRIMAVERA REST LTDA ME VILLANI PRIMAVERA CPFL NFBOL 28128490000125 795860579117 R JORGE FIGUEIREDO CORReA 1591 CHACARA PRIMAVERA CAMPINAS 13087490 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 S 5 N comercialmasalimentos@gmail.com 0 22 784 SABOR DO TRIGO EIRELI - EPP SABOR DO TRIGO NFBLT 28186035000186 795863160117 RUA MOGI GUACU 1505 JD. FLAMBOYANT CAMPINAS 13090605 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 2 0 N 5 N 0 22 787 REST E LANCH SABOR MINEIRO EIRELI ME REST SABOR MINEIRO 20239899000107 000000000000 AV JOSE BONIFACIO 22 JD FLAMBOYANT CAMPINAS 13091140 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 N 12 N 0 0 788 W.W RETAURANTE LTDA ME REST AVENIDA (BLT) 18270607000157 795379649112 RUA ITALIA FAUSTA 10 PARQUE VISTA ALEGRE CAMPINAS 13054371 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 6 N 0 0 794 COOKIES CAMPINAS ALIMENTOS LTDA COOKIES IGUATEMI 23381695000102 795646187110 AV IGUATEMI 777 VILA BRANDINA CAMPINAS 13092902 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N iguatemicampinas@mrcheney.com.br 0 0 801 V.C ARAUJO PADARIA E REST EIRELI PANIFICADORA PARQUE ITALIA 31328021000164 122021400112 R FRANCISCO BUENO LACERDA - AC 289 JARDIM DOM VIEIRA CAMPINAS 32724930 13036265 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 N 6 N padariaparqueitalia@gmail.com 0 0 804 FRUTARIA CAMPINAS LTDA FRUTARIA CAMPINAS SHOP IGUATEMI 31459905000158 122027695110 AV IGUATEMI 777 VILA BRANDINA CAMPINAS 11 996732869 13092902 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 2 0 S 6 N admfrutariacampinas@gmail.com 0 0 807 CF TAQUARAL COMERCIAL DE ALIMENTOS LTDA PADARIA LAGOA DO TAQUARAL NFB 31075248000145 122010756110 AV JULIO PRESTES 273 TAQUARAL CAMPINAS 19 33656019/ 33654870 13076001 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 2 0 S 7 N 0 0 809 OUTBACK STEAKHOUSE R. 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MORADA DAS NASCENTES 06185033000130 ISENTO Rua Professora Lydia Abdala S/N Joaquim Egidio CAMPINAS 19- 32060730 13108046 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 836 RS O REI DO SALGADO FRANQUIAS LTDA REI DO SALGADO FRANQUIAS 23778338000174 ISENTO R MAURICIO ALLAIN 310 CENTRO RAFARD 13370000 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 837 RODNEI - FUNCIONaRIO RODNEI 15835003838 ISENTO Rua Doutor Quintino de Paula Maudonnet 871 Parque Taquaral CAMPINAS 193201202 13087067 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 17 839 EIJI SERVICOS DE INTEMEDIACAO LTDA FRANQUEADO SUP. DIA 32197530000168 ISENTO Rua Buarque de Macedo 512 Jardim Brasil CAMPINAS 11-26381508 13073010 SP MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S renatapeppi@icloud.com 0 0 841 JOSE FAGNER LIMA FAVELA 05757724501 ESQUINA BAHIA BAR E RESTAURANT 31958250000162 122053171116 Rua Joaquim de Paula Souza 327 Jardim ProenCa CAMPINAS (19) 2130-8971 13026210 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 N 2 S fagnerlima1@iclod.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 MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S lu.aquino2010@hotmail.com 2 0 843 MPO COMERCIO DE ALIMENTACAO LTDA SR BRASERO 21888916000108 795572458114 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 19-38716211/38718959 13087901 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 0 0 845 NEUCI ANGELA VENDRAMINI ESPETINHO DAS MENINAS 17193942883 ISENTO Rua Pedro Anderson 574 Taquaral CAMPINAS 13076070 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 846 GUARATU RESTAURANTE LTDA RESTAURANTE ROSARIO/NFBOL 29163815000173 795914697111 Rua General Osorio 935 Centro CAMPINAS RESTAURANTE 13010111 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 2 0 847 UMBERTO GOBBATO MACARRONADA JD CONCEICaO 23163828000166 795635185119 Avenida Carlos Grimaldi 761 Jardim ConceiCao CAMPINAS RESTAURANTE 13091000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 0 848 RANDAL JULIANO GROSSI CANTINA PEG 21657634876 13100 RUA ADOLFO LUX 100 100 CID UNIVERSITARIA CAMPINAS 13100000 SP MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 852 L. C. MARINELLO BAR E RESTAURANTE BAR DA ROCA 30551008000107 795.985.112.117 RUA DOUTOR BARROS MONTEIRO 322 Jardim Guanabara CAMPINAS 19 35795009 13073240 SP MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 855 JR COMERCIO ALIMENTICIO EIRELI BOMBONATO EVENTOS 20985019000141 482084484115 Avenida Ampelio Gazzetta 1987 Jardim Santa Rosa NOVA ODESSA 13385042 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 50 0 N 7 S 0 0 856 ROSELY DE CAMPOS RESTAURANTE EIRELI CASA BONIN 31732279000121 122.041.457.115 Rua Ferreira de Almeida 153 Jardim Guanabara CAMPINAS 991526533 ROSELY 13073380 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 N 20 S 0 0 858 RESTAURANTE LLJ LTDA GENDAI GALERIA 24629871000137 795709009113 Avenida Selma Parada 505 Vila Madalena CAMPINAS RESTAURANTE 13091605 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 0 860 RESTAURANTES CAMBUI LTDA SANTA GERTRUDES 52753803000110 244.222.455.110 Avenida Coronel Silva Teles 600 Cambui CAMPINAS 13024001 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 861 DAVI BERNARDO DE OLIVEIRA 42561753859 ESPACO HERBALIFE NUTRITION ISR 24181378000105 795.688.562.116 Rua Doutor Quirino 1054 Centro CAMPINAS 13015081 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 864 SOUZA LIMA RESTAURANTE LTDA RESTAURANTE TEMPERO DE MINAS 03113888000167 671240481110 Rua Dois 131 Jardim Dulce (Nova Veneza) SUMARE 1938327533 1938327533 RESTAURANTE_TEMPERODEMINAS@HOTMAIL.COM 13178511 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 865 LEAO REI DOS LANCHES LTDA PURURUCAS 08542194000169 714100115119 ESTRADA DA BOIADA 850 SITIO TIROL VINHEDO LANCHONETE 13280000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 3 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 867 VIVIANE F. RIBEIRO BAR SOLO GAUCHO 3 10533189000131 122136494115 Rua Alfredo Pacifico Belgama 5 Vila Formosa CAMPINAS RESTAURANTE 13045015 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 N 5 S 2 0 868 CARLOS EDUARDO FERRAZ CARLOS EDUARDO FERRAZ 13285781866 ISENTO Rua Rio Paraguai 60 Parque Orestes ongaro HORTOLANDIA 11982853010 13183721 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 871 J. C. DE OLIVEIRA ZOMBARDI CAFE PANETERIA (BLT) 28928748000178 795.903.366.114 Rua Comendador Querubim Uriel 96 Cambui CAMPINAS 1932952479 13024470 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 872 AC ALVES MAZZEI RESTAURANTE LTDA A ESTACAO GOURMET FLAMBOYANT 31218113000191 122016824112 Avenida Jose Bonifacio 708 Jardim Flamboyant CAMPINAS 13091140 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S aurenice_rodrigues@hotmail.com 0 0 873 ARQUIDIOCESE DE CAMPINAS PAROQUIA SAGRADO CORACAO DE JE 44588960006988 ISENTO Rua Dezenove 350 Jardim Nova Terra (Nova Veneza) SUMARE (19) 3794-4707 / (19) 3794-4650 13179042 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 874 APARECIDA DOS SANTOS SABINO BARRACA PASTEL DA CIDA 07915294873 ISENTO Rua Um 364 Jardim Dulce (Nova Veneza) SUMARE 193232323232 13178510 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 875 PADARIA E PIZZARIA BELLA MARIA LTDA PADARIA E PIZZARIA BELLA MARIA 14024372000162 513054075110 Avenida Jose Puccinelli - lado par 50 Cascata PAULINIA 38443054 CLEITON PADARIA 13146000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S cleiton.bellamaria@gmail.com 1 0 876 B. XAVIER FARIAS AUTO LANCHE O CARRETEIRO BETE 18117678000114 513091690113 Avenida Professor Benedicto Montenegro 940 Betel CAMPINAS 13148189 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 877 MAGAZINE LUIZA S/A MAGAZINE LUIZA S/A 47960950004976 244393028111 Avenida Francisco Glicerio 1057 Centro CAMPINAS 1091 13012000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 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 MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 N 7 S 0 15 880 BELONET RESTAURANTE, BAR E LANCHONETE L LANCHONETE 70 (BLT) 28298716000136 795869168114 Rua Bernardino de Campos 1072 Centro CAMPINAS 1937220454 13010151 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 881 T.M.P CREPALDI CREPALDI ESCOLA 15434484000154 ISENTO Rua Zacharias Costa Camargo 310 Loteamento Remanso Campineiro HORTOLANDIA 1938971101 TICREPALDI@GMAIL.COM 13184280 SP MAGELLA 2 BOLETO 7 DIAS 0 16 0,00 1999-01-01 0 0 S 2 S 0 11 883 MANUEL BALTAZAR FERNANDES DOMINGUES SEO MANUCA 73182156000104 244927495118 Rua Padre Jose Quadros 22 Parque Industrial CAMPINAS 13031530 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 884 AILE RESTAURANTES EIRELI AILE RESTAURANTES 31042883000126 122.009.260.115 Rua Capitao Francisco de Paula 285 Cambui CAMPINAS 1933247622 13024450 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 N 7 S 0 0 885 G HUSSEIN RESTAURANTE LTDA MONTANA GALERIA 18355060000192 795384721115 Rodovia Dom Pedro I, Km 131 S/N Bairro das Palmeiras CAMPINAS RESTAURANTE KM 131 LOJA 240B 13091901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 0 886 DONA GLICE RESTAURANTE LTDA DONA GLICE 2 AMOREIRAS 17867234000133 795356996117 AVENIDA DAS AMOREIRAS ,1535 1535 Parque Industrial CAMPINAS (19) 9804-9534 13031435 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S dmqa@terra.com.br 0 0 887 LUCIA DE FATIMA DE SOUZA PASSAGNOLO VAREJAO MERCEARIA FATIMA (BLT) 10975700000155 244844980110 RUA CARLOS DRUMMOND DE ANDRADE 137 Parque Brasilia CAMPINAS 13091450 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 N 5 S 0 0 888 CASA DE CARNES PEREIRA E PEREIRA LTDA ACOUGUE DO LELA 13496838000160 795.142.532.114 Rua Mogi GuaCu - de 1461/1462 ao fim 1623 Jardim Flamboyant CAMPINAS 13091103 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 0 0 889 MARCIA REGINA DIAS DAS NEVES 44740336049 LEVAIN DE CASA 29172230000110 795915258111 Rua Doutor Osvaldo Cruz 349 Taquaral CAMPINAS 19-997555677 / 19-981816676 13076260 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 892 C.P. DINIZ - COMERCIO DE SUCOS E LANCHE SUCAO HORTOLANDIA 22068756000105 748179976113 Rua Jose Camilo de Camargo 6 Loteamento Remanso Campineiro HORTOLANDIA 19 31161092 BETH 13184494 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 S 5 S 0 0 893 N G FAST FOOD LTDA LA PANQUECA D.PEDRO (BLT) 13145220000155 795123574111 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 1932890099 1932890099 13087901 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 1 1 S 16 S 0 0 895 SOCIEDADE EDUCATIVA DE TRABALHO E ASSIS SETA 44622223000166 ISENTO AV ESTHER M DE CAMARGO 318 JD SANTANA CAMPINAS 13088010 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 896 BOLSI E CINDY RESTAURANTE LTDA REST FLORENCE 4 (BLT) 31760216000189 122042913116 Avenida Mirandopolis 607 Vila Pompeia CAMPINAS 611 13050470 SP MAGELLA 2 BOLETO 25 DIAS 0 0 0,00 1999-01-01 15 3 S 27 S 0 15 897 BARBEARIA GUANABARA 623 EIRELI BARBEARIA GUANABARA 623 EIRELI 31190567000100 122.016.114.110 Rua Carolina Florence 570 Jardim Guanabara CAMPINAS 13073225 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 898 CENTRO DE FORMACAO DE COND B ESSENCIAL AUTO ESCOLA (JANICE ) 22282146000100 ISENTO R PASTOR PAULO LEIVAS MACALAO 360 Parque Florely (Nova Veneza) SUMARE 13178225 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 899 JOSE RENATO SCALISE JOSE RENATO SCALISE 27551472886 ISENTO Rua Salesopolis 379 Jardim Alto da Barra CAMPINAS 11-961816036 13090840 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 900 AUTO POSTO PAIQUERE EIRELI AUTO POSTO VALINHOS 13527575000109 708060676117 Rua Doutor Eraldo Aurelio Franzese 15 Jardim Paiquere VALINHOS 1937442911 REPUB@PRODACONCONTABIL.COM.BR 13271608 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 901 RESTAURANTE DONNA NENE RESTAURANTE DONNA NENE 96654180844 11427765-5 RUA ZULMIRA SOARES DOS SANTOS 227 STA CLARA HORTOLANDIA 19-38875407/995225774 13100000 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 902 MARMITARIA DO ADELSON REST. E MARMITARIA DO ADELSON 07307868000188 122070795118 RUA MANOEL ANTUNES NOVO 824 BR GERALDO CAMPINAS 19-33053965/19988074149 13184175 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 903 ROSITOR DOCES E SALGADOS LTDA SENZALA BONFIM 12026306000104 795062088118 Avenida Doutor Alberto Sarmento 6 Bonfim CAMPINAS 13070710 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 N 5 S 0 0 904 ASSISLOPES COMERCIO DE ALIMENTOS LTDA CASA DA MISTURA a VISTA 40479870000100 122459354110 Rua Circolo Italiani Unit 344 Jardim ConceiCao CAMPINAS 1933424438 PALERMO@PALERMOCONTABILIDADE.COM.BR 13091090 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 905 EDGAR JOSE RODRIGUES 03543561863 RESTAURANTE DE EVENTOS 32308871000163 122070369117 Rua Sao Luis do Paraitinga 554 Jardim do Trevo CAMPINAS 13030105 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 906 MORANELLO ALIMENTOS LTDA MACARRONADA ITALIANA NFBLT 04884729000129 244897790119 Rodovia Dom Pedro I 500 Jardim Santa Genebra CAMPINAS (19) 3254-7255 13080395 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S nfemoranello@gmail.com 0 0 907 MQC COMERCIO DE ALIMENTOS EIRELI CASA DA MUKECA DOM PEDRO 25319926000175 795742520111 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 1933295920 MUKECABRASILEIRA@GMAIL.COM 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 908 PANIFICADORA ADELIA NORTE SUL LTDA PANIF. 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ate 849/850 15 Parque Universitario de Viracopos CAMPINAS 13056464 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1067 MEGUSTA FIT SERVICOS DE ALIMENTACAO LTD MEGUSTA FIT NFBLT 34437786000120 122180243116 RUA OROSIMBO MAIA LOJA 4 1516 CAMBUI CAMPINAS 32366113 CONDOMINIO MARINA MALL ESQUINA COM RUA DR JOSE INOCENCIO DE 13023200 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S kely.nunes@megustafit.com.br 0 0 1068 MARTINS PALMEIRA ASSESSORIA EMPRESARIAL MARTINS PALMEIRA 07215899000109 244670086112 Rua Guaratingueta 190 Sao Bernardo CAMPINAS 13030650 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1069 GARDEN CLUB CONDOMiNIO GARDEN CLUB CONDOMiNIO 10452995000185 ISENTO Rua Hermantino Coelho 1000 Mansoes Santo Antonio CAMPINAS 13087500 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S administrativo@verticeadm.com.br 0 0 1072 ANTONIO ANANIAS PEREIRA 68708890668 77 BURGUERS 26764367000175 708229077112 Rua dos SuiCos 104 Jardim Nova SuiCa VALINHOS 13271425 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S antonioananias556@gmail.com 0 0 1073 QUIOSQUE CAFE COM BOLO LTDA QUIOSQUE CAFE C/ BOLO NFBLT 31570016000163 122.033.116.112 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 1937968735 13087901 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S financeiro@ecafecombolo.com.br 0 0 1076 EMPORIO DA SEGURANCA LTDA EMPORIO DA SEGURANCA 16993030000186 795306785111 Avenida Brasil - 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DA SILVA COZINHA INDUSTRIAL RESTAURANTE DO TCHE 01158270000198 748125617111 Rua Joaquim Marcelino Leite 500 Jardim Interlagos HORTOLANDIA 13186642 SP MAGELLA 2 BOLETO 14/22 DIAS 0 999 0,00 1999-01-01 0 0 S 16 S 0 0 1182 MARIA DO DISTERRO SOARES LUCIANO 067524 DISTERRO MARMITARIA 36487438000193 122284971114 Rua Regina Araujo Leone 72 Parque Fazendinha CAMPINAS 13064724 SP MAGELLA 2 BOLETO 28 DIAS 0 4 0,00 1999-01-01 1 1 S 5 S 0 11 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 MAGELLA 2 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S matheusmoreira97@outlook.com 0 0 1185 DANIEL MARCOS DE CARVALHO RESTAURANTE MANU 22104575000197 795.582.286.117 Avenida Ana Beatriz Bierrembach 922 Vila Mimosa CAMPINAS 19-993912878 13050060 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 N 2 S 0 0 1186 COMBASE COMERCIAL LTDA COMBASE COMERCIAL LTDA 58380585000100 244324959113 Avenida Monsenhor Jeronimo Baggio 311 Jardim Nossa Senhora Auxiliadora CAMPINAS 19-25155480 13075350 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S combase@combase.com.br 0 0 1187 CEZARLAR MATERIAIS PARA CONSTRUCAO LTDA. 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122.184.220.111 Rua dos Caningas 6 Vila Costa e Silva CAMPINAS 13081290 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1219 ARRUDA LANCHONETE LTDA PISCINA SPORT BAR (BLT) 33160506000117 122114700119 Avenida Getulio Vargas 200 Jardim Chapadao CAMPINAS 19-32720128 13070087 SP MAGELLA 2 BOLETO 7 DIAS 0 7 0,00 1999-01-01 10 1 S 2 S SYBELE@MPC.COM.BR 0 1 1220 PABLO LEME MARTIN DE BRITTO 43733796888 BAR E RESTAURANTE SEO BRITTO 36367441000173 122.278.448.117 Rua Capitao Francisco de Paula 285 Cambui CAMPINAS 1932534465 13024450 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 N 2 S BARERESTAURANTESEOBRITTO@GMAIL.COM 0 0 1222 RESTAURANTE MARTINELLI RG LTDA COSTELAO NA BRASA 32230620000103 671.384.395.117 Rodovia Anhanguera S/N Jardim Manchester (Nova Veneza) SUMARE 13178447 SP MAGELLA 2 BOLETO 7 DIAS 0 999 0,00 1999-01-01 0 0 N 2 S SITECON@SITECON.COM.BR 0 0 1225 JOSE EDGARD CARMONA JUNIOR 17203396860 BUFFET PIMENTA DE CHEIRO CAMPI 17293656000142 795324612115 Rua Souza Brito 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E REIS REPAROS AUTOMOBILIST 08856215000110 244800421114 Avenida Doutor Bernado Kaplan 420 Parque Brasilia CAMPINAS 1932072279 13091410 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1288 AVENIDA EXPRESS LOJA DE CONVENIENCIA LT MARIA GASOLINA FLAMBOYANT 11109439000173 795007209114 Avenida Jose Bonifacio S/N Jardim Flamboyant CAMPINAS 19-32518888 13091140 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1292 F B DISTIBUIDORA F B DISTIBUIDORA 33700331000193 ISENTO 0000000 000 CAMPINAS 13000000 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1296 ESPETARIA BELLO BOI LTDA BELLO BOI 25159410000100 708.123.214.119 Rua Jose Carlos Ferrari 189 Residencial Santa Maria VALINHOS 13272810 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 0 0 S 16 S 0 0 1297 MINIMERCADO VITTORIA CAMPINAS - COMERCI MINIMERCADO VITORIA 32948682000155 122.103.452.119 Rua Santa Cruz do Rio Pardo 808 Jardim Nova Europa CAMPINAS 13040086 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1299 NOEMIA CORREA DA SILVA SUYAMA ESPACO BUTECO A DOMICILIO 27401051000181 795.823.957.112 FREI MANOEL DA RESSURREICaO 1661 VOLA NOVA CAMPINAS 13023630 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1300 PANIFICADORA E CONFEITARIA N.E CAMPINAS PANIFICADORA NOVA EUROPA 53844478000164 244240009112 AVENIDA SANTA BARBARA DO RIO PARDO 690 Jardim Nova Europa CAMPINAS 13040078 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1301 VIDOTTINHO BAR E RESTAURANTE LTDA BOTECO VIDOTTINHO 26153110000187 795757476110 Rua Americo Brasiliense 187 Cambui CAMPINAS 1933258882 13025230 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S fabricio@botecovidottinho.com.br 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S tecingre@tecingre.com.br 0 0 1303 HOMERO MORIMITSU OSHIRO 13760358802 PASTEL E CIA 20376198000110 795.496.097.119 Avenida Doutor Eduardo Pereira de Almeida 810 Parque Real CAMPINAS 13082782 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1306 P. 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NAVES PADARIA LTDA PADARIA KI JOIA 06944156000107 244973497116 Rua Joao Jose Pereira 18 Jardim Aero Continental CAMPINAS 13050140 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1307 CELSO ANTONIO PUCINELLI EIRELI PIZZARIA E RESTAURANTE PUCINEL 13013162000106 122.051.407.110 Avenida Nossa Senhora de Fatima - de 1367/1368 ao fim 1707 Jardim Bela Vista CAMPINAS 13077001 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 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 MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S faisjr@faiscontabilidade.com.br 0 0 1312 JLC COMERCIO DE ALIMENTOS LTDA MTN CAMBUI BBQ GRILL CAMBUI 00012093000174 244514943116 Avenida Coronel Silva Teles 407 Cambui CAMPINAS 19-32515522 13024000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1313 RESTAURANTE E LANCHONETE CASTELINHO EIR REST E LANCH CASTELINHO 39266367000197 122.397.215.118 Rua Teodoro Langard 1034 Bonfim CAMPINAS 1932137907 MARCIA 13070760 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1315 KC DE CAMARGO STEINER RESTAURANTE BAR DO ALEMAO 01445958000159 244.675.733.119 Rua Doutor Emilio Ribas 160 Cambui CAMPINAS (19) 3254-5544 13025140 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S BARDOALEMAOCAMPINAS@UOL.COM.BR 0 0 1316 PATUS GRILL - BAR E RESTAURANTE LTDA PATUS GRILL - BAR E RESTAURANT 39953957000198 671.466.842.117 Avenida RebouCas - de 671/672 a 2870/2871 2760 Vila Yolanda Costa e Silva SUMARE 13172175 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S joicemarques99@gmail.com 0 0 1317 JM MINIMERCADO E ACOUGUE LTDA MINI MERCADO MORUMBI S/ NOTA 04659458000108 244887509112 Rua Rogerio Garcia Sanches 488 Jardim Morumbi CAMPINAS 13052110 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1318 V S DE NOVAIS CASTRO MERCADO VAREJAO NOVAES / A VISTA S/ NO 10920310000188 795.654.695.119 Rua Jovino Pinheiro da Silva 381 Jardim Santa Terezinha CAMPINAS 13052167 SP MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1322 FREEDOM RESTAURANTE E BAR EIRELI ZIN BAR CAMBUI 32527548000261 122102127110 Rua Capitao Francisco de Paula 208 Cambui CAMPINAS 13024450 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S contas@grupoinfinity.com.br 0 0 1325 PIZZA D'ORO CAMPINAS LTDA PIZZA D'ORO 26713886000104 795.787.533.118 Avenida Jose de Souza Campos 341 Cambui CAMPINAS 13025320 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1326 DANIELA GIOIA BUSCH SAMPA BAR CONCEITO 27643329800 ISENTO Rua Dona Maria Umbelina Couto 644 Taquaral CAMPINAS 13076011 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 1328 VIDOTTINHO BAR E RESTAURANTE LTDA VIDOTTINHO BARAO 26153110000349 122270785110 Rua Agostinho Pattaro 60 Barao de Geraldo CAMPINAS 13084095 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1330 MCAF COMERCIO DE ALIMENTOS EIRELI SPOLETO IGUATEMI (BLT) 00004330000155 244.509.815.119 Avenida Iguatemi 777 Vila Brandina CAMPINAS KIT 13092500 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1331 CASA SABOR ROSTICERIA LTDA CASA SABOR ROSTICERIA /RAMON 04473670000186 244878388113 Rua dos Bandeirantes 195 Cambui CAMPINAS 19332532959 13024010 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1336 COSTELAO DI CHAO RESTAURANTE LTDA COSTELAO JOAQUIM EGIDIO 39315199000182 122399797111 Rua Heitor Penteado 1425 Joaquim Egidio CAMPINAS 13108002 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S 0 0 1337 DIORAMA AUTO POSTO LTDA AUTO POSTO LTDA 11189343000162 795.011.749.119 Rua Piracicaba S/N Jardim Novo Campos Eliseos CAMPINAS 13050700 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1338 CREDCAMP FOMENTO COMERCIAL EIRELI CREDCAMP NF 03129193000173 ISENTO Avenida Doutor Jose Bonifacio Coutinho Nogueira 214 Jardim Madalena CAMPINAS (19) 3243-3000 13091611 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 N 2 S anacecilia@credcamp.com.br 0 0 1340 RESTAURANTE COSTELAO FOGO DE CHAO ATIBA COSTELAO ATIBAIA 29242967000161 190.261.254.119 Estrada Hisaichi Take Bayashi 7560 Chacaras Maringa ITATIBA 12952011 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S fiscal.costelaoatibaia@gmail.com 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1345 VIDOTTINHO BAR E RESTAURANTE LTDA CANTTINHO CAMBUI 26153110000268 122150966112 Rua Doutor Emilio Ribas 926 Cambui CAMPINAS 13025142 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1346 TIA NASTACIA SOLUCOES EM ALIMENTACAO EI RESTAURANTE TIA ANASTACIA 66767690000117 465007458110 Rua Mario Sproesser 126 Jardim Sao Bom Jesus MONTE MOR 19-38794800 13193032 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S FINANCEIRO@TIANASTACIAREFEICOES.COM.BR 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1348 YAMASHITA E OSIRO COMERCIO AMBULANTE DE YAMSHITA E OSIRO COMERCIO AMBU 23472500000121 513093293115 RUA IZAURA AMBROSIO GONCALVES 470 Betel PAULINIA 13148206 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1350 SHOPPING FRUTAS FLAMBOYANT C.H.F HORTIFRUT FARTURA 32265622000138 122067749117 Avenida Doutor Manuel Afonso Ferreira 30 Jardim Paraiso CAMPINAS 13100029 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1354 ESPACO SAuDE E BEM ESTAR ROBERTA DENTISTA 00000000000000 000000000000000000 Rua Eduardo Lane 186 Jardim Brasil CAMPINAS 13073002 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1356 CODIGO DISPONIVEL CODIGO DISPONIVEL 33921686881 ISENTO Rua Doutor Quintino de Paula Maudonnet SN Parque Taquaral CAMPINAS 13087067 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 N 12 S 0 0 1358 PESQUEIRO ADEMAR E FAMILIA LTDA PESQUEIRO ADEMAR 14904518000164 671.121.640.113 Rodovia Anhanguera 110 Jardim Sao Francisco (Nova Veneza) SUMARE 13181030 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S keilacristh@hotmail.com 0 11 1360 IRENE SARETTO ZAPAROLI ZAPA EMBALAGENS/JANIRU 05559432000150 400.063.761.118 RUA INDEPENDENCIA 60 CENTRO CABREUVA 13240000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1362 MSUHIB ZINOU RESTAURANTE RESTAURANTE CASTELO DE ALEPO 20902951000163 795521844114 Rua ConceiCao 511A Centro CAMPINAS 19-33245774 TIAGO /MARIZA 13010050 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1363 MARINALDA DIAS DE SOUSA SILVA 966758453 TEMPERO DA MARI 36117575000136 122.265.648.111 Rua dos Gradaus 336 Vila Costa e Silva CAMPINAS 13081190 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 1 1 S 11 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1367 S. E. LANDIN MERCEARIA PADOCA SAO MARCOS (BLT) 26690822000135 122536819111 RUA DOIS 114 JD SAO MARCOS CAMPINAS 13082420 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S padoca.mercearia@yahoo.com 0 0 1368 ITAQUERA PAIOCA DO CABOCLO G.C. DE A. PAIOCA ITAQUERA S/ NOTA BOLETO 35165225000182 126.924.770.110 PAIOCA DOM PEDRO S/N SHOPPING DOM PEDRO CAMPINAS 08210300 SP MAGELLA 2 BOLETO 28 DIAS 0 999 0,00 1999-01-01 0 0 S 5 S 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 MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1372 RODOSNACK SUL LANCHONETE E RESTAURANTE GRAAL SUL 09456714000183 606218183113 RODOVIA DOS BANDEIRANTES S/N ZONA RURAL SANTA BARBARA D.OESTE KM 125 30 METROS 13450000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1373 DISK GAMES COMERCIO E LOCACAO DE JOGOS DISK GAMES COMERCIO E LOCACAO 02139078000117 244.609.554.115 Avenida Doutor Alberto Sarmento 725 Bonfim CAMPINAS 13070711 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1374 MANA POKE DELIVERY RESTAURANTE LTDA MANA POKE CAMBUI NFBOLETO 33105554000102 122111784110 Rua Doutor Sampaio Ferraz 207 Cambui CAMPINAS SIMONE 13024430 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S saulo@alouancontabilidade.com.br 0 0 1376 SOC RECREATIVA BENEFICIENTE BONFIM F C BONFIM RECREATIVO E SOCIAL1307 46011060000100 ISENTO Rua Bento da Silva Leite 330 Jardim Chapadao CAMPINAS 1937444600 13070064 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 N 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S eutico1@ig.com.br 0 0 1378 MANA POKE BG RESTAURANTE LTDA MANA POKE BARAO NFBOLETO 37167407000118 122.318.592.118 Avenida Santa Isabel - ate 998/999 571 Barao Geraldo CAMPINAS 13084012 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1379 LUCIMOR RESTAURANTE LTDA LUCIMOR RESTAURANTE NFBLT 40408925000190 122.455.544.110 Rua Paula Bueno 1088 Taquaral CAMPINAS 19-32543149 13076061 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1380 CARAVELA CENTRO DE FORM DE COND LTDA ME AUTO ESCOLA CARAVELA 48202618000160 ISENTO Avenida Monsenhor Jeronimo Baggio 376 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075350 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1381 JOTA-LE CHOPERIA AMERICANA EIRELI JOTA CHOPP 05466475000191 165319980119 Avenida Sao Jeronimo 120 Jardim Bela Vista AMERICANA 13471200 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1383 MARLENE ANGELITA DOS SANTOS 84385090459 MAILU CIA LTDA 40675955000163 122.469.698.116 Rua dos Gradaus 5 Vila Costa e Silva CAMPINAS 13081190 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 0 0 1388 CFC COMERCIO DE ALIMENTOS LTDA ROMANA IGUATEMI NFBLT 37623225000104 122342651115 Rodovia Heitor Penteado 5421 Vila Brandina CAMPINAS ELIARA 13092543 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S ELIARA.ASCENTRAL@GMAIL.COM 0 0 1392 ATG MINIMERCADO LTDA ARMAZEM CASA GRANDE 69331809000100 244473402116 Rua Giuseppe Maximo Scolfaro 517 Cidade Universitaria CAMPINAS 13083100 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1393 MINIMERCADO ARTHUR URBANO LTDA MINIMERCADO ARTHUR URBANO LTDA 58501214000121 244311476118 Rua Arthur Urbano de Andrade 5 Parque Brasilia CAMPINAS 19998714949 JULIANA 13091420 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1395 LC FORNECIMENTO DE ALIMENTOS EIRELI MOQUECA SOROCABA BLT 30767507000136 798.267.122.110 Rua Frontino Alexandrino Freire 379 Parque Campolim SOROCABA LEONARDO 18047624 SP MAGELLA 2 BOLETO 21/28/35 0 0 0,00 1999-01-01 1 1 S 32 S lc@gmail.com 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1401 RONEI DA SILVA ALVES 01835103057 MARE ALTA BAR E MAR 41132443000113 122493604114 Avenida Wellman Galvao de FranCa Rangel 3115 Swiss Park CAMPINAS 13049254 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1402 ALINE ORTIZ PEREIRA MINI MERCADO SUPERM GOSTOSAO 07309278000194 244840229111 Avenida Engenheiro Marcio Duarte Ribeiro 528 Jardim do Lago II CAMPINAS 13051058 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 0 0 1403 PROMAC EQUIPAMENTOS LTDA PROMAC EQUIPAMENTOS LTDA 57911950000195 671.093.257.117 RUA UM/ AV PROMAC 111 Jardim Maracana (Nova Veneza) SUMARE 13181000 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S nfe@promacbrasil.com.br 0 0 1406 J.R.M COM DE PROD ALIM LTDA SUP. MIRANDA - LOJA 4 44635150000147 353498813118 Rua dos Indaias 918 Jardim Santa Cruz INDAIATUBA ASSOC. PRIVADA 13344000 SP MAGELLA 2 BOLETO 21/28/35 0 0 0,00 1999-01-01 1 1 S 32 S jrmsupermercados@gmail.com 20 0 1407 J.R.M COM DE PROD ALIM LTDA SUP. MIRANDA - LOJA 1 44634928000101 353498804117 Rua Remulo Zoppi 505 Vila Georgina INDAIATUBA 13333090 SP MAGELLA 2 BOLETO 21/28/35 0 0 0,00 1999-01-01 0 0 S 32 S jrmsupermercados@gmail.com 0 0 1408 J.R.M COM DE PROD ALIM LTDA SUP. MIRANDA -LOJA 5 44627773000178 233092068118 Avenida Vereador Jose Donatto, 567 1193 Jacare CABREUVA 13318971 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 S 5 S jrmsupermercados@gmail.com 0 0 1409 J.R.M COM DE PRODUTOS ALIM LTDA SUP. MIRANDA -LOJA 2 44627984000100 353498780113 Rua Projetada 12 256 Residencial Monte Verde INDAIATUBA 13348874 SP MAGELLA 2 BOLETO 21/28/35 0 0 0,00 1999-01-01 0 0 S 32 S jrmsupermercados@gmail.com 0 0 1410 J.R.M COM DE PROD ALIM LTDA SUP. MIRANDA -LOJA 3 44634538000123 353498822119 Rua Theodoro Mantoanelli 52 Itaici INDAIATUBA 13340560 SP MAGELLA 2 BOLETO 21/28/35 0 0 0,00 1999-01-01 0 0 S 32 S jrmsupermercados@gmail.com 0 0 1411 J.R.M COM DE PROD ALIM LTDA SUP. 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PACHECO E CARVALHO LTDA MERCADO SANTA RITA 11324884000156 795020297118 Rua Anizio Rodrigues 25 Parque Real CAMPINAS 13082781 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1443 MERCADO CACIMBA LTDA MERCADO CACIMBA 34308485000105 122172950113 Rua Gilberto Pattaro 201 Residencial Burato CAMPINAS 13084375 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 0 0 1445 FBZ ALIMENTACAO SAUDAVEL EIRELI GREESTATION JUNDIAI NF E BLT 40831721000168 407825870117 Rua Onze de Junho 45 Centro JUNDIAI 11-983129929 13201038 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 S 5 S jundiai@greestation.com.br 0 7 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 MAGELLA 2 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1454 ARMAZEM CAMP RESTAURANTE LTDA ARMAZEM DA FAZENDA /NF 33552012000188 122156412116 Avenida Marechal Carmona 521 Vila Joao Jorge CAMPINAS 19-32390010 LUIS 13041311 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1457 JOELZA DE FATIMA GONCALVES MATOS HOSPITAL DR MARIO GATTI 15358610000139 795251545119 AVENIDA PREFEITO FARIA LIMA 340 Parque Italia CAMPINAS 13036902 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 N comercialmasalimentos@gmail.com 0 0 1458 TAVARES SUPERMERCADOS LTDA VILA NOBRE HORTI MERCADO 07390887000110 353.223.345.112 Avenida Fabio Ferraz Bicudo - de 510/511 ao fim 979 Jardim Residencial Dona Lucilla INDAIATUBA 13331494 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S jeff.augusto@hotmail.com 0 0 1463 ESCOLA DE EDUCACAO INFANTIL CASA DA GEN ESCOLA EDU INFT CASA DA GENTE 52365723000198 ISENTO Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1001 Jardim Planalto CAMPINAS (19) 3253-4241 13092001 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 N ESCOLACASADAGENTE@GMAIL.COM 0 0 1464 CAMASTO ALIMENTOS LTDA CAMASTO ALIMENTOS LTDA 29956795000198 795.955.357.112 Rua Doutor Diogo Prado 299 Cambui CAMPINAS 13024210 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1465 SILVANA LUCIA DE AQUINO HIGA 25629894811 SILVANA IGA CABELOS 36708042000129 ISENTO RUA CLEMENTE FERREIRA 93 BOTAFOGO CAMPINAS PROX MERCADO SAVEGNAGO 13063580 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S SILVANAHIGAMK@GMAIL.COM 0 0 1466 MS CAFETERIA VALINHOS LTDA CAFETERIA HAVANNA 39759961000110 708.242.700.113 Rua Luiz Spiandorelli Neto 161 Loteamento Paiquere VALINHOS 13271570 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S Financeiro@msph.com.br 0 0 1467 BRAZA BAR E RESTAURANTE LTDA BRAZA MARMITARIA 40337372000122 122451869119 Rua Buarque de Macedo 185 Jardim Brasil CAMPINAS 13073010 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1470 HAF COMERCIO DE SUCOS E LANCHES LTDA SUCAO BANDEIRAS BLT 16622234000100 795284513119 Avenida John Boyd Dunlop - de 700/701 a 3999/4000 3900 Jardim Ipaussurama CAMPINAS TAMIRES 13060803 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 15 1471 RICARDO CORREA MATOS LANCHONETE BENEFICENCIA 23338667000102 795643870119 Rua Onze de Agosto 557 Centro CAMPINAS 19-25198847 13013101 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S comercialmasalimentos@gmail.com 0 0 1472 LCC COMERCIO E IMPORTACaO EIRELI ME LCC ILUMINACoES 26364456000124 671402932119 RUA JULIA MARIA GALIETA 315 JD NOVA TERRA SUMARE 19 3803 3790 AGUINALDO 13179040 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S FINANCEIRO@LCCDISTRIBUICAO.COM 0 0 1473 JA COMERCIO DE ALIMENTOS LTDA PARMEGGIO /SAO ROQUE 36449285000190 653.158.787.113 Rua Rafael Dias Costa 140 Dona Catarina SAO ROQUE 18132852 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1476 A V BURGER RESTAURANTE FRANGO E GRILL 03695896000169 244664972110 Avenida Doutor Jesuino Marcondes Machado - de 1485/1486 ao 2076 Chacara da Barra CAMPINAS 19 32948872 RESTAURANTE 13090723 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 3 1477 SIMONE DOS SANTOS BORDON 34057542833 REGINALDO MARMITARIA 31548122000140 ISENTO Rua Manoel Viana de Oliveira (Lot Nuc Res Prq Social I 399 Vila Nogueira CAMPINAS 13088095 SP MAGELLA 2 BOLETO 28/35 0 0 0,00 1999-01-01 0 0 S 1 S 0 0 1478 FAMILIA GIANNI EIRELI FAMILIA GIANNI NFBLT 23202350000136 795.637.211.110 Rua Pedregulhos 27 Chacara da Barra CAMPINAS 13090716 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1479 FOGO LFOGO LENTO EIRELIENTO EIRELI FOGO LENTO 19325387000184 795.889.248.115 Rua Pedregulhos 27 Chacara da Barra CAMPINAS 13090716 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1481 GUSTAVO HENRIQUE VEIGA BARATO 363592658 CAFE NO PONTO 31668302000166 122.038.330.112 RUA DOS GUAINUMBIS 126 Jardim Santa Genebra CAMPINAS ANTIGA 29 13080420 SP MAGELLA 2 BOLETO 25 DIAS 0 0 0,00 1999-01-01 0 0 S 27 S 0 0 1484 KRISSY FOODS LTDA SEO BARAO BAR E RESTAURANTE 56385620000140 150427579110 Rua angelo Vicentim 226 Barao de Geraldo CAMPINAS (11) 9647-7447 13084060 SP MAGELLA 2 BOLETO 15 D 0 999 0,00 1999-01-01 0 0 S 20 S seobarao@gmail.com 0 15 1485 BIO REFEICOES COLETIVAS LTDA BIO COZINHA CALDEIRAS 42622923000125 353.471.437.110 Rua Voluntario Joao dos Santos 745 Centro INDAIATUBA 13330230 SP MAGELLA 2 BOLETO 27 DIAS 0 0 0,00 1999-01-01 1 1 S 9 S 0 0 1487 BETTARELLO E JACINTO LTDA AO SUSHI BAR (BLT) 12095556000198 708.000.256.112 Rua Italia 408 Jardim Ribeiro VALINHOS 1938292463 13270180 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S AOSUSHIBAR@HOTMAIL.COM 0 0 1490 MAR DOURADO COMERCIAL LTDA EMP MAR DOURADO NFBLT 22183221000185 708105953110 Rua Campos Salles 395 Vila Sao Sebastiao VALINHOS 13271000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1493 TEREZA AVELANEDA DOS SANTOS PAO DE MEL 08832428000102 748134866112 RUA OTAVIO ROSOLEM 187 Jardim Terras de Santo Antonio HORTOLANDIA 13185563 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1494 PANIFICADORA PANIERE EIRELI PANIERE ARTE EM DELICIAS 61513529000101 244181926117 Rua Sebastiao Paulino dos Santos 170 Parque Santa Barbara CAMPINAS 13064000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1496 SEBASTIANA APARECIDA GONCALVES 12166579 SABOR E AMOR MARMITARIA (BLT) 39972084000160 122.433.601.110 Rua Baronesa Geraldo de Resende 160 Jardim Nossa Senhora Auxiliadora CAMPINAS TAQUARAL 13075270 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1497 PANIFICADORA TRES NACOES LTDA PANIFICADORA TRES NACOES 44615334000145 244.001.937.119 Avenida Ibirapuera 919 Jardim Londres CAMPINAS RECEBE ATE AS 14H 13060240 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1499 GARTEN BAR LTDA GARTEN BAR LTDA 33150910000100 122113945110 Rua Carolina Florence - 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ate 499/500 295 Ponte Preta CAMPINAS 13041355 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1512 ASSUNCAO LANCHONETE EIRELI ESFIHA CITY AMERICANA 40225301000138 165538628119 Rua Fernando Camargo 350 Centro AMERICANA DIOGO 13465020 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1513 ANTUNES COMERCIO DE PRODUTOS ALIMENTICI MERCADO CENTRAL GLICERIO 24310290000138 795694359118 Avenida Francisco Glicerio 822 Centro CAMPINAS 13012100 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1514 LIVE CASE SHOWS E EVENTOS LTDA JUST LIVE 24166483000167 795914758112 Rua Place Des Vosges 88 Ville Sainte Helene CAMPINAS 88BL3 13105825 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 1516 JJR SERVICOS DE ALIMENTACAO LTDA JESUINOS/ ESCOLA ELITE (BLT) 42978781000133 122.586.063.115 Rua Luiz Otavio - de 1755/1756 ao fim 2535 Parque Rural Fazenda Santa Candida CAMPINAS 1933268427 730 AS 820/ 921 AS 1030 OU A TARDE APOS AS 1430HS 13087560 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S comercialmasalimentos@gmail.com 0 0 1519 RESTAURANTE TASTY GRILL D PEDRO LTDA REST TASTY D PEDRO NFBLT 42562969000104 122566150110 Rua Fiorindo Cazotti 266 Jardim Santa Genebra CAMPINAS 13080030 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S tastygrillcampinas@gmail.com 0 0 1520 ARTESANALLI - MASSAS E MOLHOS LTDA ARTESANALLI 03990239000144 244855183110 Rua Padre Almeida 735 Cambui CAMPINAS ROSELI 13025251 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S contato@artesanalli.com.br 0 0 1522 FARI COMERCIO DE PRODUTOS ALIMENTICIOS DI FARI PASTIFIO ROST NFBLT 04178578000193 244.866.176.110 Rua Santos Dumont 505 Cambui CAMPINAS 1932553751 13024021 SP MAGELLA 2 BOLETO 14 DIAS 0 999 0,00 1999-01-01 1 1 S 6 S 0 0 1523 SILMARA CRISTINA AVEIRO GIANFAGNA LANCH PESQUEIRO DO AVEIRO NFBOL 33597943000100 122.136.866.110 Estrada Municipal dos Aveiros S/N Jardim Andorinhas CAMPINAS COND CH AVEIRO 13101499 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 17 1524 RBW INDUSTRIA COMERCIO E DISTRIBUICAO D RBW / GISELE ACAI 37695829000166 122.346.522.115 Rua Sao Luis do Paraitinga 1598 Jardim do Trevo CAMPINAS 13030105 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1525 HELLEN YODONO DO NASCIMENTO ARRUDA 3984 CANTINA DA HARUMI (BLT) 37395419000108 122.330.412.110 Rua Bertrand Russel 801 CIDADE UNIVERSITARIA CAMPINAS 19987262679 KM ZEFERINO VAZ 13057194 SP MAGELLA 2 BOLETO 14 DIAS 0 1 0,00 1999-01-01 1 1 N 6 S w.arruda9090@gmail.com 0 8 1527 DEPOSITO E MERCERIA TAQUARAL EIRELI EMPORIO D PRIMEIRA (BLT) 46357830000171 122811313110 Rua Baronesa Geraldo de Resende 944 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075270 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1528 OUTBACK STEAKHOUSE REST. BRASIL S.A. OUTBACK GALLERIA NF E BLT 17261661006538 795515738117 Rodovia Dom Pedro I, Km 131 131 Bairro das Palmeiras CAMPINAS KM 131/ LOJAS A259/A260. A261/A262/A263.PISO SUPERIOR. 13091901 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S comercialmasalimentos@gmail.com 0 0 1530 IZAEL ALVES SANTANA 78688507600 LANCHONETE E RESTAURANTE IZAEL 22016050000108 600.237.497.112 Rua Sao Pedro 890 Jardim Sao Judas Tadeu SALTO 13327400 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S izaelalvessantana@gmail.com 0 0 1532 BRUNO GOMES PARDINHO 39144845863 LANCHONETE E MARMITARIA MIRASS 22016078000137 122.609.170.113 Rua Altino Jorge Pereira 169 Jardim Mirassol CAMPINAS 13069484 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S mirasollanchonete@gmail.com 0 0 1534 WALTER BORINI MATTEZ WALTER BORINI MATTEZ 00411988832 ISENTO Rua Nestor Moreira 53 Jardim Bela Vista CAMPINAS 13077045 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1535 MERCADO RISTAR EIRELI MERCADO RISTAR 07207274000103 671.209.965.111 Rua Sete 20 Jardim Mineapolis (Nova Veneza) SUMARE 1938321567 13178490 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 7 1537 FIFA BURGUER RESTAURANTE E HAMBURGUERIA FIFA BURGUER RESTAURANTE E HAM 42608996000162 122.568.083.112 Rua Doutor Rafael Sales 512 Bonfim CAMPINAS 13070720 SP MAGELLA 2 BOLETO 21/28 DIAS 0 0 0,00 1999-01-01 1 1 S 33 S 0 0 1539 MARLON CRUZ DE ALMEIDA 89216326204 REST BAR DONA SINHA 42347589000149 122555682115 Rua Itamaraca 80 Jardim Itayu CAMPINAS 32784763 13101351 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S 0 0 1540 WILLY HENRIQUE CARVALHO DA SILVA AIRES PARADISE CAFE BAR/ REST ESQUIN 37430860000175 122.331.933.116 RUA DR QUINTINO,PAULA MAUDONETT 910 PQ TAQUARAL CAMPINAS 13073221 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1542 MAROCO BIAGI GARCIA LTDA SUCAO VALINHOS 26283384000190 708.126.418.113 Rua Luiz Spiandorelli Neto 161 Loteamento Paiquere VALINHOS 13271570 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1543 MATHEUS SIGOLO GABRIEL SEOPC 17980324000136 122.115.195.111 Rua Doutor Armando Sales de Oliveira 85 Taquaral CAMPINAS 13076015 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S marcelo-albuquerque@hotmail.com 0 0 1545 JAILSON P.UCHOA CONSTRUCASA UTILIDADES (BLT) 42734258000161 122574153116 Rua dos Guainumbis 728 Vila Costa e Silva CAMPINAS 13081530 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 1 1 S 2 S 0 0 1547 CAMARADA ADMINISTRACAO DE RESTAURANTES C. CAMARaO D.PEDRO NFBL 32678980000504 122250525117 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 19 32917757 HUGO/ PAULO TERREO RX-0002 13087901 SP MAGELLA 2 BOLETO 30 D 0 999 0,00 1999-01-01 0 0 S 2 11 S compras@grupodrumattos.com.br 0 6 1548 J.RAMOS - SUCOS E LANCHES EIRELI SUCAO DOM PEDRO (BLT) 28719522000167 795.892.080.116 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1550 POSTO NOVO CAROLINA LTDA POSTO NOVO CAROLINA (BLT) 58547001000130 244088243113 Rua Primeiro de MarCo 386 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075250 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1552 ANDREY LANCHONETE PIZZARIA ANDREY LANCHONETE PIZZARIA 30340816000125 122650922110 Rua alvaro Ribeiro 121 Ponte Preta CAMPINAS ANDREY LANCHONETE 13041730 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S andreylanchonetepizzaria@gmail.com 3 0 1553 DISTRIBUIDORA DE AUTO PECAS MOTORS IMPO AUTO PECAS MOTORS SPORTS 04597008000723 122.452.698.114 Rua Paulo Lacerda 679 Sao Bernardo CAMPINAS 13030720 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1554 VILA PARAISO RESTAURANTE LTDA VILA PARAISO RESTAURANTE 04553682000110 244883070119 Rua Heitor Penteado 1716 Joaquim Egidio CAMPINAS 19 32986936 GERENCIA RESTAURANTE 13108002 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 02gerencia01@gmail.com 2 0 1555 TIP TRATORES E IMPLEMENTOS LTDA TIP TRATORES E IMPLEMENTOS 44629004000109 244102431114 Rua Bento Arruda Camargo 1460 Jardim Santana CAMPINAS 19 37563777 COMERCIO 13088650 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 N financeiro@tiptratores.com.br 7 0 1556 BRASA D ORO FRANGO A.P. LTDA BRASA D ORO PRIMAVERA 41760278000144 122526664118 RUA JORGE DE FIGUEIREDO CORREA 1671 Parque Taquaral CAMPINAS RESTAURANTE 13087261 SP MAGELLA 2 BOLETO 14 DIAS 0 999 0,00 1999-01-01 10 1 S 6 S 2 0 1557 ESTR COMERCIO E PARTICIPACOES LTDA. 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SOUTO RETINAL DIAGNOSTIC CENTER 18033080876 ISENTO Avenida Andrade Neves 2412 Jardim Chapadao CAMPINAS 19994807882 CECI 13070001 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1578 ZEN BISTRO CAMBUI LTDA ZEN BISTRO CAMBUI LTDA 28509252000160 795880152115 Rua Barreto Leme 2288 Cambui CAMPINAS 13025085 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1579 JOSE LUIS PADILHA ESPACO PROENCA 18757156000187 122482392118 Avenida Doutor Arlindo Joaquim de Lemos 379 Vila Lemos CAMPINAS 13100450 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1581 EDMUR SAVOIA FERREIRA DE PAULA OTICA INVICTUS MIRANDOPOLIS 33454631000130 122129016116 Avenida Mirandopolis 684 Vila Pompeia CAMPINAS 19 25180968 DANILO COMERCIO 13050470 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 N 2 20 S nf@oticasinvictus.com.br 7 0 1583 COMERCIO E SERV DE PROD OPTICOS DE SORO OTICA INVICTUS SOROCABA 39969056000194 798438520115 Rua Doutor alvaro Soares 225 Centro SOROCABA 19 25180968 DANILO COMERCIO 18010190 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 0 0 S 2 11 S nf@oticainvictus.com.br 7 0 1584 COMERCIO E SERV DE PROD OPTICOS DE CAMP OTICAS INVICTUS CENTRO 43649834000135 122618736110 Rua Treze de Maio 243 Centro CAMPINAS 19 25180968 DANILO COMERCIO 13010070 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 0 0 S 11 S nf@oticainvictus.com.br 7 0 1585 DRUMATTOS BRASIL ADMINISTRACAO DE RESTA CAMARaO E CIA JUNDIAI NFBLT 03116607001959 407375884111 Avenida Nove de Julho 3333 Anhangabau JUNDIAI HUGO/ PAULO RESTAURANTE 13208056 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 N 2 7 S fiscal@grupodrumattos.com.br 2 0 1586 TECHNIC PERFIL LTDA TECHNIC PERFIL 39419674000160 407800344114 Avenida Quatorze de Dezembro 1813 Vila Mafalda JUNDIAI INDUSTRIA 13206105 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 2 12 S foxmetaisadm@gmail.com 8 0 1587 BARCO PESQUEIRO E RESTAURANTE LTDA BARCO PESQUEIRO E RESTAURANTE 28046620000180 122343861117 Caminho Servidao G 512 Chacara de Recreio Santa Fe CAMPINAS RESTAURANTE 13064874 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 2 0 1588 EDU BAR DE MINAS BAR E RESTAURANTE LTDA EDU BAR (BLT) NFBOL 08987464000145 244745244116 Rua Doutor Osvaldo Cruz 808 Taquaral CAMPINAS 13076260 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1589 N S B BONINI COMERCIO DE ALIMENTOS SCHOWCOLATE 11493708000148 795032870116 Avenida Iguatemi 777 Vila Brandina CAMPINAS COMERCIO 13092500 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 7 0 1590 EURO CAMPINAS CURSOS LIVRES LTDA EURO ANGLO CAMPINAS 36075712000117 122.263.496.113 Rua Barao de Jaguara 888 Centro CAMPINAS ESCOLA 13015000 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 01 2 S campinas@euroanglocursos.com.br 4 0 1591 CARLOS ALBERTO DE OLIVEIRA CARLOS ALBERTO DE OLIVEIRA 21463317808 ISENTO Rua Sales Leme 210 Vila Marieta CAMPINAS CARLOS RESTAURANTE 13042230 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 2 0 1592 LMBC CAFETERIA LTDA DUCKBILL MANSOES (BLT) 38819839000129 122392923111 Rua Adelino Martins 370 Mansoes Santo Antonio CAMPINAS CARLA RESTAURANTE 13087510 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 1 1 S 20 S 2 0 1594 ADEMAR SILVERIO MONTEIRO - EXAUSTORES EXAUSTORES PONTUAL 20632577000123 795507790110 Rua Amadeu Gardini 198 Jardim Santana CAMPINAS COMERCIO 13088652 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 0 1595 M. NEHMEH ENTREPOSTO DE CARNES - EIRELI ANTONIO JOSE LUIZ 03630083000190 455177778113 Rua Nagib Matte Merhej 685 Jardim Esplanada MONTE ALTO ANTONIO JOSE LUIZ COMERCIO 13848390 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 0 1596 PANIFICADORA CRISTALDO PRADO LTDA PANIFICADORA CRISTALDO PRADO L 41982733000156 122536999113 Rua Lux A Eterna 467 Jardim das Oliveiras CAMPINAS 1933270033 13044160 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S contato@contabilidadeclassea.com.br 0 0 1597 J. T. GODOY BOTECO DO JAIR (BLT) 23577068000133 795.699.350.117 Rua Eduardo Modesto 212/21 Vila Santa Isabel CAMPINAS 13084615 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1599 INSTITUTO ESPECIALIZADO EM HOMEOPATIA E INSTITUTO JACQUELINE PECKER 05015609000158 ISENTO Rua Pascoal Notte 37 Parque Taquaral CAMPINAS COMERCIO 13087380 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 N 7 0 1600 NATURALLE RESTAURANTES EMPRESARIAIS LTDA NATURALLE ALIMENTOS LTDA 48504665000169 353547911111 Rua dos Indaias S/N Jardim Santa Cruz INDAIATUBA 13344000 SP MAGELLA 2 BOLETO 27 DIAS 0 0 0,00 1999-01-01 10 1 S 9 S 0 0 1601 GALICO FRANGOTERIA E ESPETARIA LTDA GALICO FRANGOTERIA E ESPETARIA 43491260000110 122611305117 Avenida John Boyd Dunlop - de 700/701 a 3999/4000 3900 Jardim Ipaussurama CAMPINAS RESTAURANTE LOJA EC 4021 P.4 S. UNICO 13060803 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 0 1602 BURGUER BAR E PIZZA RESTAURANTE EIRELI BURGUER BAR E PIZZA 29503880000109 795932028112 Avenida Francisco de Paula Oliveira Nazareth 147 Parque Industrial CAMPINAS 19 32723892 ROBERTO LANCHONETE LOJA A 13031440 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S 3 0 1603 INSTITUTO ADVENTISTA DE ENSINO UNASP ENGENHEIRO COELHO 43586056001235 745065766110 ESTRADA MUNICIPAL PR WALTER BOGER S/N LAGOA BONITA ENGENHEIRO COELHO ESCOLA 13165000 SP MAGELLA 2 BOLETO 14/21/28 DIAS 0 0 0,00 1999-01-01 0 0 S 14 S 4 0 1604 A G COMERCIO DE ALIMENTOS LTDA LA PANQUECA LIMEIRA 37679064000170 417707950115 Rua Carlos Gomes 1321 Centro LIMEIRA RESTAURANTE 13480013 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 6 S 2 0 1605 RESIDENCIAL SENIOR ELA NOVA CAMPINAS LT TERCA DA SERRA NOVA CAMPINAS 44600315000145 ISENTO Rua Artur de Freitas Leitao 715 Nova Campinas CAMPINAS CASA DE REPOUSO 13092141 SP MAGELLA 2 BOLETO 45 DIAS 0 0 0,00 1999-01-01 0 0 S 17 S novacampinas@tercadaserra.com.br 9 0 1606 TERCA DA SERRA CLINICA TERAPEUTICA E HO TERCA DA SERRA CHAPADaO 24870528000180 ISENTO Rua Doutor Mario Badan 91 Jardim Chapadao CAMPINAS 19 33421819 ARYELI 13070093 SP MAGELLA 2 BOLETO 45 DIAS 0 0 0,00 1999-01-01 0 0 S 17 S aryeli.delis@tercadaserra.com.br 0 0 1607 JOELZA DE FATIMA GONCALVES MATOS HOSPITAL ESTADUAL DE SUMARE 15358610000309 671529862114 Avenida da Amizade - lado par 2400 Parque Jatoba (Nova Veneza) SUMARE 19 33268427 LANCHONETE 13175646 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 N comercialmasalimentos@gmail.com 3 0 1608 REVIVA SENIORS RESIDENCE LTDA REVIVA SENIORS UNIDADE II -809 27825368000226 ISENTO Rua Fernao de Magalhaes 809 Parque Taquaral CAMPINAS CASA DE REPOUSO 13087130 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 9 0 1609 REVIVA SENIORS RESIDENCE LTDA REVIVA SENIORS UNIDADE III 27825368000307 ISENTO Rua Fernao de Magalhaes 740 Parque Taquaral CAMPINAS CASA DE REPOUSO 13087130 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 9 0 1610 JOVELINA VELOSO SALVADOR 09271348451 SABOR NORDESTINO 47884492000199 122884250112 Rua Joao Guimaraes Bahia 67 Parque Industrial CAMPINAS 19 992406440 ANDRE COMERCIO 13031402 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S XMAANDRES@GMAIL.COM 7 0 1611 D. 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SANASA 13041670 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1631 FERNANDO DA SILVA FERNANDO DA SILVA 33921638801 ISENTO Rua Serra das Vertentes 543 Jardim Paranapanema CAMPINAS FERNANDO COMERCIO FUNDOS 13100238 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 0 1632 CHURRASCARIA ESPETO DE OURO SOROCABA LT CHURRASCARIA ESPETO DE OURO 62253430000172 669198612113 Avenida Fernando Stecca 41 Iporanga SOROCABA 18087149 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 0 0 1633 GUAPURUVU - COMERCIO DE RESTAURANTE E F GIRAFFAS VIRACOPOS 19684817000154 795459234111 Rodovia Santos Dumont, km 66 S/N Parque Viracopos CAMPINAS 19 992517519 GISLAINE RESTAURANTE EUC F.MA1 02-A 13052901 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 1 1 S 11 S guapuruvu.vcp@gmail.com 2 0 1634 GUAPURUVU - COMERCIO DE RESTAURANTE E F TOSTEX VIRACOPOS 19684817000235 795496246113 Rodovia Santos Dumont, km 66 S/N Parque Viracopos CAMPINAS 19 992517519 GISLAINE LANCHONETE EUC F.MA1 02-B 13052901 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S guapuruvu.vcp@gmail.com 3 0 1635 IVANILDE BARBOSA DA SILVA IVANILDE BARBOSA DA SILVA 25702185889 ISENTO Rua Armelinda Espurio da Silva 402 Jardim Santa Izabel HORTOLANDIA 19 984428681 LANCHONETE 13185270 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 3 0 1636 R.HIDEYOSHI HIRATA HARUMI 32218823000184 122065240114 Rua Heitor Vila Lobos 424 Jardim ConceiCao CAMPINAS 13091060 SP MAGELLA 2 PAGAMENTO A VISTA 0 999 0,00 1999-01-01 0 0 N 12 S 0 0 1637 DAMOGIRO RESTAURANTES LTDA TORU CULINARIA ORIENTAL 33119605000155 122112442115 Rua Doutor Sampaio Ferraz 433 Cambui CAMPINAS 19 982407809 DANILO TEMAKERIA 13024431 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 13 0 1638 CHUTORO RESTAURANTES LTDA CHUTORO RESTAURANTES 23386489000187 795646451110 Avenida Francisco de Paula Oliveira Nazareth 147 Parque Industrial CAMPINAS 19 33258992 DOUGLAS TEMAKERIA 13031440 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 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GIZELE APARECIDA DE FRANCA PIMENTA 2237 PADARIA E CONFEITARIA DELICIAS 44728613000115 122.696.374.115 Rua Frederico Marcondes Machado 205 Jardim Boa EsperanCa CAMPINAS 13091508 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S GIZELEFOR@GMAIL.COM 0 0 1644 URBANO RESTAURANTE LTDA URBANO RESTAURANTE LTDA 43698622000148 122.621.978.110 Rua Dolor de Oliveira Barbosa 20 Vila Estanislau CAMPINAS 13023410 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S rfpaulino@outlook.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 MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S 0 0 1646 SUMMIT HOTELARIA LTDA SUMMIT SUITES HOTEL JUNDIAI 11406570000607 407848737112 Avenida Jundiai 300 Anhangabau JUNDIAI 12 21010621 RAFAEL HOTEL 13208051 SP MAGELLA 2 BOLETO 28 DIAS 0 999 0,00 1999-01-01 0 0 S 5 S compras2@summithotels.com.br 14 18 1647 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CAMARAO SaO CAETANO NFBLT 32678980001810 636488170110 Alameda Terracota 545 Ceramica SAO CAETANO DO SUL PAULO RESTAURANTE LOJA 2017/2018 09531190 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S fiscal@grupodrumattos.com.br 2 0 1665 CAMARADA ADMINISTRACAO DE RESTAURANTES C. CAMARAO STO ANDRE NFBLT 32678980000768 121260730112 Avenida Industrial 600 Jardim SANTO ANDRE PAULO RESTAURANTE LOJA 527 / 527 A7 TERREOTERREO 09080500 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S fiscal@grupodrumattos.com.br 2 0 1666 CAMARADA ADMINISTRACAO DE RESTAURANTES C. 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TACLA CANTINA FEAGRI 35175726000140 122.219.600.113 Rua Alexander Fleming 28 Cidade Universitaria CAMPINAS 13083881 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1681 W GREGGO RESTAURANTE W GREGGO RESTAURANTE 40225436000101 122.446.396.119 Caminho Servidao G 47 Chacara de Recreio Santa Fe CAMPINAS 13064874 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1682 F. J. DE ANDRADE GRAFICA ANDRADF. J. DE ANDRADE GRAFICA 29680941000103 795941383119 Rua Carolina Florence 570 Jardim Guanabara CAMPINAS 13073225 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1684 JOSE NUNES DOS SANTOS REST COSTA DO SOL (BLT) 45800695000124 244068650114 Rua Antonio Cezarino 497 Centro CAMPINAS TINA BAR 13015290 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 5 0 1685 SEBASTIAO RODRIGUES MARTINS LANCHES GORDAO III 33752009000108 122.145.865.118 Avenida Brasil - de 1395/1396 ao fim 1522 Jardim Chapadao CAMPINAS 19-32425770 13070178 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S gulamitalanches@gmail.com 0 0 1686 LEANDRO TEODORO DOS SANTOS LEANDRO TEODORO DOS SANTOS 16826622840 ISENTO Avenida Paulo de Almeida Nogueira 75 Taquaral CAMPINAS LEANDRO BAR 13076310 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 5 0 1687 ANDREIA PEREIRA COSTA DE SOUZA ANDREIAS HOTDOG 35649035000130 122243333115 Rua Bruna Ventura Di Grazia 714 Jardim Santana CAMPINAS RESTAURANTE 13088645 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 2 0 1688 PANIFICADORA PAO DO CAMBUI LTDA PANIF PAO DA PRIMAVERA -07~11H 00144516000290 795.347.960.110 RUA JORGE FIGUEIREDO CORREA 1411 CHACARA PRIMAVERA CAMPINAS 13087560 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 S 5 S cambuifilial@gmail.com 0 0 1690 V L DE OLIVEIRA ALMEIDA RESTAURANTE RESTAURANTE FAMILIAR 23966913000162 748.199.675.118 RUA OTAVIO ROSOLEN 759 Jardim Terras de Santo Antonio HORTOLANDIA LETRA D 13185563 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1692 DELICIASBADARO LTDA DELICIASBADARO 46625749000125 708.283.443.111 Rua Jose Carlos Ferrari 178 Residencial Santa Maria VALINHOS 13272810 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S JULLEBADARO@GMAIL.COM 0 0 1694 V. DE B. ASSUNCAO LANCHONETE LTDA ESFIHA CITY HORTOLANDIA 46361765000158 748438590118 Rua Cecilio Nunes da Silva 403 Jardim Nossa Senhora Auxiliadora HORTOLANDIA 13183428 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1695 BOIZAO NA BRASA COMERCIO DE CARNES LTDA BOIZAO NA BRASA/ LARI 40705041000106 130.549.767.111 Rua Santa Cruz 2163 Vila Mariana SAO PAULO 04121002 SP MAGELLA 2 BOLETO 28/35 0 999 0,00 1999-01-01 0 0 N 1 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 MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 7 0 1697 CANELLAS EMPREENDIMENTOS IMOBILIARIOS L CANELLAS EMPREENDIMENTOS NF 45942421000170 ISENTO Avenida Julio de Mesquita 726 Cambui CAMPINAS 13025061 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S REYNALDOCANELLAS@REMAX.COM.BR 0 0 1698 CAIO NOGUEIRA HAMBURGUERIA LTDA GRELHA BURGER - (APoS AS 16H) 32737195000143 748.288.126.116 Avenida Olivio Franceschini 2440 Loteamento Remanso Campineiro HORTOLANDIA 13184505 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1700 W CARVALHO RESTAURANTE E ESPETARIA LTDA ESPETARIA NORTE SUL 38484020000158 122.388.401.119 Rua dos Contabilistas 9 Jardim Novo Cambui CAMPINAS 13076430 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S 0 0 1701 PANIFICADORA ESQUINA LUZITANA LTDA PANIFICADORA ESQUINA LUZITANA 18742431000199 795.407.164.110 Avenida Aquidaban 640 Vila Lidia CAMPINAS 13026510 SP MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1708 JOSIANE DE OLIVEIRA SANTOS BALBINO 3492 PASTEIS BRL 21547148000110 122.418.230.115 Rua Jose Daminelli Sobrinho 200 Jardim Liliza CAMPINAS 13058270 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 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 MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1713 R D R NOGUEIRA MOTOS PECAS CASA DO MOTOCICLISTA 17777794000105 795.351.911.110 Avenida Francisco Jose de Camargo Andrade 836 Jardim Chapadao CAMPINAS (19) 3269-5674/ (19) 3269-5674 13070051 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S CASTLIN@TERRA.COM.BR 0 0 1714 EUNICE MAIA SANCHES 21039084818 CANTINHO DO PASTEL 36184348000123 122.345.614.117 Rua dos Tocaunas 304 Vila Miguel Vicente Cury CAMPINAS 13081590 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S NICE.SANCHESMAIA@GMAIL.COM 0 0 1715 PANIFICADORA E CONFEITARIA MONACO LTDA PANIFICADORA MONACO 36098782000190 748322148119 Rua Zacharias Costa Camargo 660 Loteamento Remanso Campineiro HORTOLANDIA 13184280 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1716 JPGF RESTAURANTE LTDA REST DO ROMEU - HORTOLANDIA 08110705000173 748130202112 Rua Benedicta Pires de Assis 151 Loteamento Remanso Campineiro HORTOLANDIA 13184410 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1717 PIZZARIA NOGUEIRA LOPES LTDA PIZZARIA BRASIL 10857192000100 748148351115 Rua Pico da Bandeira 241 Jardim Everest HORTOLANDIA 13186050 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1719 DAYANE DE OLIVEIRA TABACARIA DEG E ADEGA 41033977802 ISENTO Rua Rozendo Alves de Souza 548 Jardim Calegari (Nova Veneza) SUMARE 13181796 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 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 MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1723 MARIA REGINA RIBEIRO LIMA POINT CAFE 62718432000190 671.139.424.116 Avenida Minasa 1120 Condominio Coronel (Nova Veneza) SUMARE 13180400 SP MAGELLA 2 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1725 A. N. FERREIRA-VINHEDO RESTAURANTE DO MINEIRO 51015600000164 714.000.680.111 RUA GERALDO PINHATA 33 BARRA FUNDA VINHEDO 13280000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 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 MAGELLA 2 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. Junior 597 Jardim Leonor CAMPINAS 13041081 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1729 MARCOS STEIN PESQUEIRO PARAISO SUMAR/ A VIS 14134226000190 671.112.605.112 Rua Manoel Antonio de Almeida S/N Parque Residencial Casarao SUMARE RESTAURANTE SITIO PARAISO 13171812 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 2 0 1730 LANCHONETE SANTA MARIA LTDA PESQUEIRO DO CHICO 14230591000106 748049799112 Estrada Municipal Pedrina Guilherme 1200 Jardim Residencial Firenze HORTOLANDIA 13189217 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1731 ANDRE CUCCULO PUCINELLI CHEF SAN/ A VISTA 27667659000152 795.838.100.110 Rua Mogi GuaCu - ate 1459/1460 1316 Chacara da Barra CAMPINAS 13090605 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S APUCINELLI@GMAIL.COM 0 0 1732 SHIRLEI BELLINTANI POLEZEL MERCEARIA RESTAURANTE CRUZEIRO 97529106000119 671110151110 Rua Via Lactea 38 Chacara Cruzeiro do Sul SUMARE 13176204 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 1 1 S 16 S 0 0 1735 ANA CAROLINA GALBIATTI CAMPOS PINHEIRO ANA CAROLINA G. CAMPOS 39304355869 ISENTO Rua Leonardo da Vinci - de 372/373 ao fim 150 Jardim Bela Vista CAMPINAS ANA CAROLINA ASSOC. PRIVADA CAPELA SaO SEBASTIaO 13077009 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S fredeanacarolina@gmail.com 20 0 1736 MARLI DOS SANTOS MUCINHATO 34675373836 MARMITARIA MAOS DE FADA 33073853000102 122.110.096.118 Rua Presidente Alves - ate 1398/1399 1350 Jardim Flamboyant CAMPINAS 13091107 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S marli.mucinhato1971@gmail.com 0 0 1737 DANIELA KARINA CORAGEM MARTINS 48073096 PESQUEIRO O CARDUME 43319688000180 671506082116 PRoXIMO A ESTR. MUN. JOANNINE CAUMO S/N NOVA APARECIDA CAMPINAS 13087883 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1738 MARCELO BATISTA BONFIM 10807339652 RCN DISTRIBUIDORA 46472682000136 671.553.179.110 RUA DOUTOR WALTER PEREIRA DE QUEIROZ 1248 JD EULINA CAMPINAS 13181796 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S MARCELOBONFIM8346@GMAIL.COM 0 0 1739 DAVID BATISTA NASCIMENTO NETO DAVID BATISTA NASCIMENTO NETO 26630783875 ISENTO Rua Emilio Lang Junior 141 Vila Nogueira CAMPINAS COMERCIO 13088011 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1741 EMPORIO DE CARNES LOUZADA E LIMA LTDA EMPORIO DE CARNES LOUZADA E LI 41801608000100 482.134.515.114 Avenida Carlos Grimaldi, 168 168 Jardim ConceiCao CAMPINAS 19/32410478 13091970 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S notafiscalcps@gmail.com 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 MAGELLA 2 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 MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1744 CASA DE CARNES FLAMBOYANT CAMPINAS LTDA CASA DE CARNES FLAMBOYANT 02814711000125 244148510114 RUA PALMITAL 90 JD FLAMBOYND CAMPINAS 13093330 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1745 PIZZARIA URUGUAIANA CAMPINAS LTDA ESTACAO URUGUAIANA 05554705000174 ISENTO Rua Uruguaiana 208 Bosque CAMPINAS 13026000 SP MAGELLA 2 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 MAGELLA 2 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1748 KENTINHA REFEICOES COLETIVAS LTDA KENTINHA NFBOLETO 42707425000185 748388264110 RUA OTAVIO ROSOLEM 305 Jardim Terras de Santo Antonio HORTOLANDIA 1938454539 13185563 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S kentinha.viviane@fxalimentacao.com.br 0 0 1749 FX SERVICO DE ALIMENTACAO LTDA FX/ SEDE SP 20305370000144 748422212117 RUA OTAVIO ROSOLEM 317 Jardim Terras de Santo Antonio HORTOLANDIA 1938454539 13185563 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S compras1@fxalimentacao.com.be 0 0 1750 DEKKOS RESTAURANTES LTDA DEKKOS RESTAURANTES 11785448000184 795049913117 Rua Engenheiro Osvaldo Nascimento de Lemos 236 Vila Lemos CAMPINAS 19 32943122 ANDRE RESTAURANTE 13100478 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 2 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1752 ISABELA RODRIGUES FERREIRA ISABELA RODRIGUES FERREIRA 46978136859 ISENTO Rua Joao Brasil 48 Vila Formosa CAMPINAS ISABELA COMERCIO 13045060 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 0 1753 GOL MIDIA PUBLICIDADE LTDA SMELL FOOD DO BRASIL 19584819000333 122.849.454.110 Rodovia Santos Dumont, km 66 S/N Parque Viracopos CAMPINAS QUARESMAMARCOAURELIO@GMAIL.COM/ KMRLUZ28@GMAIL.COM 13052901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S gustavo@golmidia.com.br 0 0 1756 COMERCIO E SERVICOS DE PRODUTOS OPTICOS OTICA INVICTUS MIRANDOPOLIS 2 46839989000122 122835611110 Avenida Mirandopolis 684 Vila Pompeia CAMPINAS PEDRO COMERCIO 13050470 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 0 0 S 11 S financeiro@oticasinvictus.com.br 7 0 1758 EBB COMERCIO DE ALIMENTOS E BEBIDAS LTDA KIOSQUE DO CLUBE CIRCULO MILITAR 47194861000111 122.853.638.116 Avenida Getulio Vargas 200 Jardim Chapadao CAMPINAS 13070087 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S gustavo@rabello.adv.br 0 0 1759 L.T.L RESIDENCIAL SENIOR LTDA TERCA DA SERRA NOVO CASTELO 42964175000169 ISENTO Avenida Andrade Neves 2573 Jardim Chapadao CAMPINAS (19) 3251-7855 13070001 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S FISCAL@FAVORETOCONTABIL.COMBR 0 0 1760 BOTEQUIM NHA BARBINA BAR E RESTAURANTE BOTECO NHA BARBINA 20553188000102 795.505.680.118 Avenida Doutor Jesuino Marcondes Machado - de 932/933 a 14 1339 Jardim Planalto CAMPINAS 13092001 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1761 WAGNER FABIANO PEREIRA COSTA 03950483624 KIOSK DO PRIMO 33092075000107 122.111.117.117 Avenida Doutor Jesuino Marcondes Machado - de 1485/1486 ao 1953 Chacara da Barra CAMPINAS 1932952742 13090723 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1763 EMPORIO RODES LTDA EMPORIO RODES 35058527000151 388.091.914.110 Rua iris Vanini 28 Parque das Laranjeiras ITUPEVA 13296046 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S emporio.rodes@gmail.co 0 0 1764 A. A. RESTAURANTE LTDA SUMARE EMBALAGENS 24639425000103 671300698110 Avenida Emilio Bosco 1795 Parque Yolanda (Nova Veneza) SUMARE 13179180 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1765 IGREJA PRESBITERIANA DO JARDIM GUANABARA IGREJA PRESBITERIANA JD.GUANAB 44590206000194 ISENTO Rua Barbosa da Cunha 562 Jardim Guanabara CAMPINAS 13073320 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1766 TIAMATE COMERCIO, SERVICOS E FRANQUIA L TIAMATE CAMPINAS 40926665000307 122.842.618.113 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1767 C V T LANCHONETE E COMERCIO DE BEBIDAS CVT LANCHONETE/ KAHAIKAI 43958245000139 122.640.485.114 Avenida Doutor Jesuino Marcondes Machado - ate 930/931 869 Nova Campinas CAMPINAS 13092108 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1768 CANTINA GOMES GOURMET LTDA CANTINA GOMES 46446778000120 122815601110 Rua Boaventura do Amaral, 354 354 Centro CAMPINAS 13026908 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1769 CF ENGENHARIA LTDA CF ENGENHARIA 05430763000196 244931251113 Rua Joaquim Francisco Castelar 79 Fazenda Santa Candida CAMPINAS 13087550 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1771 CAIO VICENTE SOARES BUZZONE BAR DO VO MIRAO E QUINTAL DO L 43841740000163 122.632.394.115 Avenida Palestina 166 Jardim Flamboyant CAMPINAS 13091150 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1772 ASS DE PAIS E MESTRES DA EE PROF CECIL EE PROF CECILIA PEREIRA 51862902000178 ISENTO Rua Serra do Umbuzeiro 649 Jardim Paranapanema CAMPINAS 19 32527868 JOEL ESCOLA 13100239 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 4 0 1773 ASS DE PAIS E MESTRES DA EE PROFª CECIL EE PROFª CECILIA PEREIRA 51862902000178 ISENTO Rua Serra do Umbuzeiro 649 Jardim Paranapanema CAMPINAS 19 32527868 JOEL ESCOLA 13100239 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 4 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S gerencia@abvuniformes.com 0 0 1775 ELIANA FRATTINI COIMBRA BARBOZA ELIANA FRATTINI COIMBRA BARBOZ 03652302869 ISENTO Rua Dona Ana Gonzaga 381 Taquaral CAMPINAS DENISE LANCHONETE 13076140 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 3 0 1777 A.B. ALVES RESTAURANTE MONTANA GRILL D.PEDRO NFBLT 46798829000182 122833780110 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS FLAVIO RESTAURANTE LOJA EUC S/F 015 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 2 0 1778 ANA CRISTINA PROCOPIO BASILIO ANA CRISTINA PROCOPIO BASILIO 15493110857 ISENTO Rua Alcides Paulo 68 Vila Georgina CAMPINAS ANA CRISTINA ASSOC. PRIVADA 13043770 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 20 0 1779 ADEMIR LUIS GAVA SALGADOS ADEMIR SALGADOS 18469185000143 795390856114 Rua Jose Ramon Aboim Gomes 554 Vila Nogueira CAMPINAS 30296181 ADEMIR LANCHONETE 13088032 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 0 0 S 20 S 3 0 1780 AMANDA CERQUEIRA PEREIRA AMANDA CERQUEIRA PEREIRA 42373761840 ISENTO Rua Admar Maia 252 Vila Campos Sales CAMPINAS CENTRO ESTETICO 13040390 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 24 0 1782 DLO COMERCIO DE ALIMENTOS E RESTAURANTE PARMEGGIO JARAGUA 27437897000171 795.826.088.110 Rua ConceiCao 233 Centro CAMPINAS 1932365394 TERREO LOJA 28 13010050 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S parmeggio.jaragua@gmail.com 0 0 1783 FABIO HENRIQUE APARICIO 36417425878 CHURRASQUEIRO MESTRE 38223563000111 122374386115 Rua Amadeu Amaral 153 Jardim Santa Genebra CAMPINAS GABRIEL RESTAURANTE 13080110 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S aparicio3096@gmail.com 2 0 1785 ADRIANO MENDONCA DOS REIS 33674982897 BOM TEMPERO 24541324000103 795704647115 Rua Doutor Alderico Alvite 83 Parque ValenCa I CAMPINAS 13058517 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S danmazaro@hotmail.com 0 0 1787 TRIO VENDAS E REPRESENTACOES COMERCIAIS ACAI DOM PEDRO 41731786000102 122802030111 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS QUIOSQUE LUCMIK 726 13087901 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1788 PEDRO CESAR CARNIELLI 09579914877 ARTE DA LINGUICA 13759275000155 122.232.740.117 Avenida Carlos Grimaldi 534 Jardim ConceiCao CAMPINAS 13091000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1789 SIDINEI DONIZETI PIOVESANI BUFFET SIMPATIA NFBOL 62852074000103 244.389.182.113 Avenida Getulio Vargas 200 Jardim Chapadao CAMPINAS (DENTRO DO CiRCULO MILITAR EM CAMPINAS ) 13070087 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1790 PALERMO D.C. - COMERCIO DE SUCOS E LANC SUCAO PAULINIA 45280590000191 513192325118 Avenida Prefeito Jose Lozano Araujo 1515 Nossa Senhora Aparecida PAULINIA BETH LANCHONETE 13140560 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 1 1 S 5 S bethdiniz@mpc.com.br 3 0 1791 BARACHO DAY HOSPITAL LTDA INFINITY DAY HOSPITAL 14503410000160 ISENTO Avenida Jose de Souza Campos 721 Cambui CAMPINAS (19) 3252-8600 13025320 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S BARACHODAYHOSPITAL@GMAIL.COM 0 0 1792 MARANGONE E NOGUEIRA LTDA DUETO RESTAURANTE 17648305000107 795345169117 Avenida Jose Rocha Bomfim 214 Loteamento Center Santa Genebra CAMPINAS SERGIO RESTAURANTE 13080650 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 2 0 1793 DUALI COMERCIO DE ALIMENTOS E BEBIDAS L QUITUTES E ETC... 04792892000161 244.894.329.119 Rua Coronel Francisco Andrade Coutinho 29 Cambui CAMPINAS 13025190 SP MAGELLA 2 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 MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S padaria.pachocos@hotmail.com 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1800 CASA DE REPOUSO SIAO LTDA CASA DE REPOUSO SIAO LTDA 47568588000148 ISENTO Rua das Hortencias 181 Chacara Primavera CAMPINAS 13087440 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1801 CAROLINA FLORENCE LOJA DE CONVENIENCIA CAFE E CONVENIENCIA CAROLINA 34897054000113 122.204.212.114 Rua Carolina Florence 386 Jardim Guanabara CAMPINAS 13073225 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1802 SILVEIRA LARA ALIMENTOS EIRELI PARMEGGIO RIO CLARO 34019758000193 587371650114 Avenida Conde Francisco Matarazzo Junior 205 Vila Paulista RIO CLARO ADRIANA 13506845 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1803 GONCALVES MEDINA EVENTOS E BUFE LTDA GONCALVES MEDINA EVENTOS 44513477000146 ISENTO Rua Jose Pedro de Oliveira 103 Jardim dos Ipes SUMARE 13178883 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S GONCALVESMEDINAEVENTOS@GMAIL.COM 0 0 1805 NAMASTE SALAD RESTAURANTE E CAFE LTDA NAMASTE SALAD 21612290000102 795.559.600.113 RUA JOSE MARTINS 751 Barao de Geraldo CAMPINAS 13084200 SP MAGELLA 2 BOLETO 14 DIAS 0 8 0,00 1999-01-01 10 1 S 6 S 0 15 1806 DB CAMBUI PADARIA LTDA DB CAMBUI PADARIA LTDA 11486283000140 795032230115 Rua Sao Pedro 294 Cambui CAMPINAS 13025350 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1807 MARCIO LANCHONETE ANANIAS 17693808841 ISENTO Rua Dom Augusto alvaro da Silva 304 Conjunto Habitacional Padre Anchieta CAMPINAS 13068201 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1811 CANOA QUEBRADA PRAIA BAR LTDA CANOA QUEBRADA PRAIA BAR LTDA 45863863000120 122.779.312.113 Avenida Antonio Carlos Couto de Barros 1382 Jardim ConceiCao (Sousas) CAMPINAS 13105000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S contatopedrodaviola@gmail.com 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 MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1813 DONA ALZIRA COMERCIO DE ALIMENTOS EIRELI O MATUTO BANDEIRAS 16835919000135 795297350111 Avenida John Boyd Dunlop - de 700/701 a 3999/4000 3900 Jardim Ipaussurama CAMPINAS 13060803 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S comprasexpress@omatuto.com.br 0 0 1814 DONA MATILDE COMERCIO DE ALIMENTOS LTDA O MATUTO IGUATEMI 21990354000109 795576913110 Avenida Iguatemi, 777 777 Vila Brandina CAMPINAS 13092902 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S comprasexpress@matuto.com.br 0 0 1815 HERMES COMERCIO DE ALIMENTOS EIRELI O MATUTO D.PEDRO 18933611000158 795418421111 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 13087901 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S comprasexpress@omatuto.com.br 0 0 1819 LUCIANO TECIONE MATTEO DON MEATBALLS 30393139000103 ISENTO Rua Ernani Pereira Lopes 338 Jardim Flamboyant CAMPINAS 13091132 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S 0 0 1820 D E R COMERCIO DE SOBREMESAS LTDA LA PANELA BRIGADERIA 33319149000197 122.122.313.117 Rua Doutor Quirino 959 Centro CAMPINAS APTO 11 DAS 8 aS 12 H 13015081 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 19 1822 ISMAEL JESUINO FLEIRE ISMAEL JESUINO FLEIRE 05644575829 ISENTO RUA NOEL ROSA 205 PQ VIRGILIO VIEL SUMARE ANTIGA 11 00000000 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1823 CONDOMINIO EDIFICIO SOLAR DO PARAISO EDIFICIO SOLAR DO PARAISO 00387398000160 ISENTO Rua Rafael Andrade Duarte 592 Nova Campinas CAMPINAS ANA CONDOMINIO 13092180 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S 25 0 1825 SAID NAJOUH 23710589800 RESTAURANTE MARRAKECH 42162648000104 122546674117 Rua Antonio Marques de Oliveira 81 Jardim America CAMPINAS JD AMERICA BARAO GERALDO 13084420 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 N 0 0 1827 VENDA FLAMBOYANT LTDA GARGIONI LEONEL 46152277000130 122.800.933.119 Avenida Palmital 135 Jardim Flamboyant CAMPINAS 13091133 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 N 6 S cristiano@excelenciacontabil.cnt.br 0 0 1829 VILLA CASEIRINO BAR E RESTAURANTE LTDA BAR E RESTAURANTE CASEIRINO 45585863000106 122757833116 RUA CONEGO NERY 193 Jardim Guanabara CAMPINAS 13073180 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1830 THIAGO CAMPOS FERREIRA DA SILVA THIAGO CAMPOS FERREIRA DA SILV 35344573820 ISENTO Rua Doutor Ricardo - ate 641/642 306 Centro CAMPINAS THIAGO BAR 13013181 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 5 0 1833 M L NETO RESTAURANTE LTDA SPAGUETTI BAR E RESTAURANTE 05948000000131 244.950.168.116 Avenida Julio de Mesquita 506 Cambui CAMPINAS 13025060 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 0 0 S 6 S 0 0 1838 HERONDINA TELES VAZ DA SILVA 26272867816 HERDONA HERO PASTELARIA 31818371000109 382.170.895.118 Rodovia Alkindar M. Junqueira 28 Sitio da Moenda ITATIBA 13252810 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S salgados.hero@gmail.com 0 0 1841 MATHEUS SANTOS DOMINGUES PEREIRA 456047 VITA FRUITY ACAI 33881832000113 122.152.922.112 Rua Francisco Marchi 15 Parque Taquaral CAMPINAS 13087190 SP MAGELLA 2 BOLETO 21 DIAS 0 999 0,00 1999-01-01 0 0 S 7 S 0 0 1853 C M RESTAURANTE LTDA MOQUECA CHACARA DA BARRA 26058742000161 795752891110 Rua Mogi GuaCu - ate 1459/1460 1246 Chacara da Barra CAMPINAS 13090605 SP MAGELLA 2 BOLETO 28 DIAS 0 0 0,00 1999-01-01 0 0 S 5 S 0 0 1856 GUIBSON SANTOS CONTAINERS BAR 12479261689 ISENTO Rua Engenheiro Jaime Pinheiro Ulhoa Cintra 359 Jardim Bom Retiro (Nova Veneza) SUMARE 13181701 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1858 MERCADO CACIMBA LTDA CAMERCADO CACIMBA LTDA 34308485000288 122.734.141.111 Avenida Jose Bonifacio 853 Jardim Flamboyant CAMPINAS 13091140 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1861 REBECA GEOVANNA LIMA TREVISAN MERCADINHO OLIVEIRA 05624909306 ISENTO Rua Anapolis 211 Jardim Dal'Orto SUMARE PROX A SORVETERIA DELICIA 13178100 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1866 MARCIO JOSE DE SOUZA PORTO LAM BAR SERINGUEIRA 50018079000156 122982039110 Rua Ernani Pereira Lopes 338 Jardim Flamboyant CAMPINAS 13091132 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1867 AROMA DE AMORA CONFEITARIA LTDA AROMA DE AMORA NF a VISTA 43618680000548 122916996110 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS 13087901 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1868 L H ALVES RESTAURANTE E EVENTO CANaRIO HORTOLANDIA 60795978000208 48228017116 Rua Benedito Leite 362 Jardim Nossa Senhora de Fatima HORTOLANDIA 1935043463 LEANDRO ALVES BAR 13185483 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 5 0 1869 L H ALVES RESTAURANTE E EVENTO CANaRIO / HORTOLaNDIA 27276895000148 748228017116 Rua Benedito Leite 362 Jardim Nossa Senhora de Fatima HORTOLANDIA 1935043463 LEANDRO ALVES RESTAURANTE 13185483 SP MAGELLA 2 PAGAMENTO A VISTA 0 13 0,00 1999-01-01 0 0 S 12 S 0 11 1870 KYATERA INFORMaTICA LTDA-ME KYATERA INFORMaTICA LTDA-ME 08016003000125 795027264118 Avenida Santa Isabel - de 1000/1001 ao fim 1510 Vila Santa Isabel CAMPINAS 19 35157444 COMERCIO SALA 16 13084643 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 7 0 1871 JULIANA FRANCISCA DA SILVA OLIVEIRA 468 JS STUDIO DE BELEZA 29916759000109 ISENTO Rua Teofilo Braga 292 Jardim Nossa Senhora Auxiliadora CAMPINAS (19) 9160-3695 ANEXO 13075390 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S juliana.fra.slo94@gmail.com 0 0 1875 MAYNE FERNANDA MAYNE FUNCIONARIA 40769966829 ISENTO RUA ONZE/SEBASTIaO HOFFMAN 397 Parque Italia (Nova Veneza) SUMARE SOBRADO 13178294 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1885 IGREJA COMUNIDADE AMIGOS DE JESUS IGREJA AMIGOS DE JESUS 08172727000168 ISENTO Rua Felinto de Almeida 70 Jardim Sao Marcos CAMPINAS KaTIA CRISTINA 13082200 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1891 COMERCIO E EMPACOTAMENTO DE A.S PQ DISTRIBUIDORA 02992622000179 662092614110 RUA ANGELO MARCHI 617 DOS CUNHAS SERRA NEGRA 13930000 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 1 1 S 7 S 0 0 1900 PAULO HENRIQUE DA SILVA RESTAURANTE GOURMETTO UNIMART 35826090000230 120814820112 Avenida Jose Mario de Arruda Toledo (J. Toledo) 350 Jardim Aurelia CAMPINAS 13033002 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 15 1906 PADOCA DO VILA PADARIA LTDA PADOCA DO VILA NF E BOL 14030946000296 795.999.994.117 Avenida Doutor Heitor Penteado 2264 Jardim Nossa Senhora Auxiliadora CAMPINAS 13075460 SP MAGELLA 2 BOLETO 15 D 0 0 0,00 1999-01-01 10 1 S 20 S comercialmasalimentos@gmail.com 0 0 1914 ISABEL RODRIGUES 07992929829 AMADA LANCHONETE 35344800000104 122.228.431.110 RUA ELZA MONNERA 426 CJH E A ORSI CAMPINAS (19) 9435-4673 CONJ HABITACIONAL EDIVALDO ANTONIO ORSI 13069080 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S ISABELRODRIGUESDOSSANTOS50@GMAIL.COM 0 0 1918 RAQUEL CALLAMARI 28965215854 HOT DOG NO CAPRICHO 30890862000106 122.001.766.113 Rua dos Guainumbis 136 VILA MIGUEL VICENTE CURY CAMPINAS 19-33083203 19-995042222 13081530 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 1945 LM FOOD COMERCIO DE ALIMENTOS LTDA LA PANQUECA TIVOLI 20939121000100 606145799117 Rua do Osmio 699 Vila Mollon IV SANTA BARBARA D.OESTE (19) 3289-0099 EUC FF-06 13456625 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 01 6 N hamilton@santaritacontabil.com.br 0 0 1959 CAIXA ESCOLAR DO CENTRO DE ED INF P.A.B CENTRO ED INF ARTHUR BERNARDES 04983591000115 ISENTO Rua dos Aicuxunas 255 Vila Costa e Silva CAMPINAS 32080977 CAMILA 13081010 SP MAGELLA 2 BOLETO 5 D 0 0 0,00 1999-01-01 1 1 S 25 S cei.arthurbernardes@educa.campinas.sp.gov.br 0 0 1961 LANCHONETE ESTACAO NS LTDA LANC ESTACAO NORTE SUL 49410584000162 122954141112 AVENIDA JULIO PRESTES 576 Taquaral CAMPINAS 193255 3614 DAS 0730 AS 15H 13076001 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 1966 JEANE RODRIGUES DE OLIVEIRA BRITO MARCOS JEANE 33338636857 ISENTO Rua Joao Rohwedder Filho 180 Parque Residencial Casarao SUMARE PROX AO CORPO DE BOMBEIROS /SUP PAGUE MENOS 13171816 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2000 MARIA APARECIDA RIBEIRO SOUZA 275637498 PADARIA BRASIL PAULiNIA 19588126000157 513.076.088.112 Rua Neryna Ferreira da Costa 190 Saltinho PAULINIA (19) 3844-0390 MARIA CASA RUA 2 13145582 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 10 1 S 16 S mariaaparecidaa79@outlook.com 0 0 2030 BRUM COMERCIO DE ALIMENTOS LTDA BRUM COMERCIO DE ALIMENTOS LTD 51734676000140 124.689.589.119 RUA MOGI GUACU 1246 Chacara da Barra CAMPINAS (19) 3289-2110 13090605 SP MAGELLA 2 BOLETO 14 DIAS 0 999 0,00 1999-01-01 1 1 S 6 S jarother@hotmail.com 0 6 2043 JOMAR COMERCIO DE ALIMENTOS LTDA PARMEGGIO GALERIA 51677696000126 124652630112 Avenida Selma Parada 505 Vila Madalena CAMPINAS 13091605 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 1 1 S 11 S 0 0 2046 HADIPOL ADMIN DE BENS E SERVICOS LTDA HADIPOL DOM PEDRO 49058547000137 122.958.954.117 Avenida Guilherme Campos, 500 500 Jardim Santa Genebra CAMPINAS F-037A DOCA D 13087901 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 10 0 S 11 S bruhadipol@gmail.com 0 0 2057 CRIS FUNCIONARIA CRISTINA FUNCIONaRIA 09698364811 ISENTO Rua Hermantino Coelho 501 Mansoes Santo Antonio CAMPINAS 13087500 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2059 LT MARIN RESTAURANTE LTDA REST CAPITAO CAMARAO 46033216000154 122.862.804.110 Avenida Albino Jose Barbosa de Oliveira - 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PRIMAVERA LTDA FRANGO ATROPELADO SWISS PARK 41760278000225 125.721.360.119 Avenida Dermival Bernardes Siqueira 2844 Swiss Park CAMPINAS (19) 3234-8957 LOJA COMERCIAL N 1 13049252 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 6 S bruna.scalabrini@hotmail.com 0 0 2133 OUTBACK STEAKHOUSE RESTAURANTES BRASIL OUTBACK STA BARBARA 17261661019788 606.418.670.111 Rua do Osmio, 699 699 Jardim Mollon SANTA BARBARA D.OESTE (11) 4919-9100 LOJA L-272 PISO TERREO 13456970 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S fiscal@bloominbrands.com.br 0 0 2143 OUTBACK STEAKHOUSE RESTAURANTES BRASIL OUTBACK LIMEIRA 17261661015600 417.709.614.118 Rua Carlos Gomes 1321 Centro LIMEIRA (11) 4919-9100 LOJA 119-119ACDE-122A123A 13480013 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 5 1 S 6 S fiscal@bloominbrands.com.br 0 0 2150 50.566.759 SARA DOS SANTOS MAIA PRATI GORMET 50566759000104 127.889.055.117 Rua Baronesa Geraldo de Resende 854 Jardim Nossa Senhora Auxiliadora CAMPINAS (61) 9961-0828 13075270 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 N xbordadosdf@gmail.com 0 0 2156 48.947.598 ROSIMARA FERREIRA DA COSTA REST DIVINA MESA 48947598000157 122.934.210.116 Avenida Brasil - de 505/506 a 1018/1019 901 Jardim Brasil CAMPINAS (19) 8983-2702 13073012 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 5 1 S 6 S lalakcn@hotmail.com 0 0 2162 ADRIANA JACOMINI RANCHO RANCHO DO NEY 48315210000103 ISENTO RUA 5 65 JD ARMONIA PAULINIA 13144669 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2169 BAR DO ADEMIR BAR DO ADEMIR 18774847000199 ISENTO RUA DOUTOR QUINTINO DE PAULA M 02 Parque Taquaral CAMPINAS 13087067 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2170 DUBAI MOTORS ESTACIONAMENTO DUBAI MOTORS ESTACIONAMENTO 14566460000196 ISENTO Rua Doutor Quintino de Paula Maudonnet 861 Parque Taquaral CAMPINAS 13087067 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2174 MARCELO CASSIO MAZZETTO E CIA. LTDA FRIOS E CIA. 05486299000150 600.117.320.117 Rua Pio XII 38 Vila Teixeira SALTO (11) 4021-1546 13320310 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S 0 0 2177 TAVARES CHOPP EXPRESS LTDA BRAHMA CHOPP EXPRESS 51882057000100 124.844.176.117 Avenida Doutor Heitor Penteado - ate 899 - lado impar 845 Jardim Nossa Senhora Auxiliadora CAMPINAS (19) 8317-1509 13075185 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 5 1 S 2 S luciano.cbecampinas@gmail.com 0 0 2180 CHURRASCARIA BRASA D ORO LTDA CHURRASCARIA BRASA D ORO 50762798000187 244208434111 RUA CONEGO NERY 87 Jardim Guanabara CAMPINAS (19) 3722-6075 13073180 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 6 S bruna.scalabrini@hotmail.com 0 0 2186 NATIVAS GRILL AMERICANA LTDA NATIVAS GRILL AMERICANA 54971078000182 165.699.630.112 Rua Fortunato Faraone 613 Jardim Girassol AMERICANA (11) 9446-4728 QUADRA3 13465660 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 10 1 S 6 S nativasgrillamericana@gmail.com 0 0 2191 FABIO BORGES PEREIRA DE JESUS TRANSPORT KELLY DOCES 48061339000124 125.817.767.115 Rua Olga Di Giorgio Geracci 231 Fazenda Santa Candida CAMPINAS (19) 9719-1907 13087546 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 0 0 S 7 S fabioborges5810@gmail.com 0 0 2192 ALISSON FUNCIONARIO ALISSON FUNCIONARIO 00000000000 ISENTO Rua Doutor Quintino de Paula Maudonnet 871 Parque Taquaral CAMPINAS 13087067 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2194 ASS DE PAIS E MESTRES DA EMEF SAMUEL DA SILVA MENDONCA EMEF SAMUEL DA SILVA MENDONCA 06885299000195 ISENTO RUA SaO LUIZ, 276 276 Jardim Nova Europa HORTOLANDIA (19) 3909-3883 13184860 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2196 FABIANA LIMA SILVA TOP GRILL CHUR SOROCABA D RAFA 08846959000154 669865380118 Rua Joao Martini Netto 52 Jardim Residencial Deolinda Guerra SOROCABA (15) 32327030 18052723 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S contabil@escolcondominios.com.br 0 0 2203 RESCAM - LANCHONETE LTDA CLUB APO 60284692000179 244350045111 Rua Olavo Bilac 23 Cambui CAMPINAS (19) 2518-1238 53 13024110 SP MAGELLA 2 BOLETO 21 DIAS 0 0 0,00 1999-01-01 5 1 S 7 S escritorio.jd5@gmail.com 0 0 2205 FABIO AGREGADO FABIO AGREGADO 00000000000 ISENTO Rua Doutor Quintino de Paula Maudonnet 871 Parque Taquaral CAMPINAS AUTONOMO 13087067 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 27 0 2209 DI FRATELLI INDUSTRIA E DISTRIBUIDORA DE ALIMENTOS LTDA DI FRATELLI 48312278000120 122.904.029.110 RUA RODRIGO RIBEIRO DE MELO,80 80 Parque Real CAMPINAS (19) 3020-0780 13082780 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S difratellicongelados@gmail.com 0 0 2212 SKIT CONFECCOES LTDA SKIT CONFECCOES LTDA 01767344000193 244605949115 Rua Barao de Pirapitingui 376 Vila Industrial CAMPINAS (19) 3203-2849 / (19) 3203-285 13035570 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S glaucia@skitconfeccoes.com.br 0 0 2215 BELLO BOI COMERCIO E SERVICOS LTDA BELLO BOI - LOJA 2 54672119000130 708.325.085.112 Rua Domingos Tordin 157 Jardim Santa Rosa VALINHOS (19) 7414-8214 13275095 SP MAGELLA 2 BOLETO 14/22 DIAS 0 0 0,00 1999-01-01 0 0 S 16 S belloboi2restaurante@gmail.com 0 0 2224 EDSAN ENTREGAS RAPIDAS LTDA EDSAN ENTREGAS RAPIDAS 55434113000197 150.243.167.110 Rua Vitorino Antunes 182 BARAO DE GERALDO CAMPINAS (19) 3289-2110 13084135 SP MAGELLA 2 BOLETO 14/21/28 DIAS 0 0 0,00 1999-01-01 5 1 S 14 S jarother@hotmail.com 0 15 2236 51.646.011 ANDERSON JOSE DOS SANTOS PRIME BURGUER HORTOLANDIA 51646011000184 748.496.883.111 RUA MARIA ZILDA SALUSTRIANO DE FREITAS,388 388 Parque Residencial Joao Luiz HORTOLANDIA (19) 8882-5516 AO LADO DO DESPACHANTE 13186490 SP MAGELLA 2 BOLETO 28 DIAS 0 19 0,00 1999-01-01 0 0 S 5 S andbruto@gmail.com 0 11 2243 EDILENE PALAES DOCES E BOLOS EDILENE PALAES 06854299896 ISENTO Rua Presidente Wenceslau 191 Jardim Flamboyant CAMPINAS EDILENE AUTONOMO 13090145 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S 27 0 2246 37.286.136 MATHEUS VINICIUS LENA MAL DISTRIBUICAO ALIM 37286136000110 122.324.263.113 RUA ADIB ZAKIA ,15 15 MIGUEL VICENTE CURY CAMPINAS (19) 8138-1973 13088028 SP MAGELLA 2 BOLETO 7 DIAS 0 0 0,00 1999-01-01 0 0 S 2 S mvlservicosmvl@gmail.com 0 0 2247 DULCINEIA MIGUEL DA SILVA COMIDA LINDALVA 16864920810 ISENTO PRACA ANGELO SIGNORY 127 Jardim Independencia CAMPINAS CASA DE ESQUINA 13084496 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 0 2248 GCM DA SILVA JAQUES DOCERIA SOGNI D'ORO DOCERIA E KIT FESTA 43886669000135 748.401.386.118 Avenida Olivio Franceschini 1651 Parque Sao Miguel HORTOLANDIA (19)982920751 13184668 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 1 1 S 12 S gislaine.jaques1@gmail.com 0 0 2249 G.P. FITNESS ACADEMIA LTDA ACADEMIA TITANIUMM 53267296000178 132.648.879.119 Avenida Jose Carlos do Amaral Galvao 295 Jardim Sao Jose II CAMPINAS (19) 8396-4322 SALA 1 13051160 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S gp.titaniumm@gmail.com 0 0 2250 NOSSA DOCERIA - DOCES E BOLOS ARTESANAIS NOSSA DOCERIA 46198785882 ISENTO RUA PEDRO RODRIGUES DA SILVA,665 665 Jardim Planalto de Viracopos CAMPINAS CASA 6 13056012 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 2 0 S 12 S 0 0 2253 50.008.230 DAIANA HYLARIO BRAGA DE ARAUJO MESTRE DOS PRATOS 50008230000175 168.180.487.111 Rua Portugal 255 Loteamento Nardini AMPARO (19) 9908-2818 13905070 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S daiana.braga.araujo02@gmail.com 0 0 2255 CLAUDECIR LEANDRO 35706785805 RESTAURANTE ALECRINS 30035046000107 122900983110 Rua Eldorado 510 Jardim Itatinga CAMPINAS (19) 9107-5294 PAVMTO SUPERIOR 13052450 SP MAGELLA 2 BOLETO 14 DIAS 0 0 0,00 1999-01-01 1 1 S 6 S cm1restaurante@gmail.com 0 0 2258 MB CIA DE EVENTOS LTDA POSSANTE BAR 45519324000179 125.629.570.117 Avenida Barao de Itapura 2964 Jardim Guanabara CAMPINAS (19) 3225-0693 13073300 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S possantebar23@gmail.com 0 0 2259 SANATORIO ISMAEL CLINICA FAZENDA PALMEIRAS 43464031000106 ISENTO AVENIDA ALLAN KARDEC ,1100 1100 Jardim Santo Antonio AMPARO (19) 3808-7466 / (19) 3808-746 13901260 SP MAGELLA 2 BOLETO 30 D 0 0 0,00 1999-01-01 0 0 S 11 S compras@clinicafazendapalmeiras.com.br 0 22 2261 IGREJA DO NAZARENO CENTRAL DE CAMPINAS IGREJA DO NAZARENO CENTRAL 37502917000102 ISENTO Rua Jose Paulino 1829 Vila Itapura CAMPINAS (19) 3234-5600 / (19) 3208-901 RHCENTRALNAZARENO.COM.BR 13023102 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S FISACAL@NAZARENO.COM.BR 0 0 2263 FRANCISCA IVANIA DE OLIVEIRA BASTOS FRANCISCA IVANIA DE OLIVEIRA BASTOS 60341239330 ISENTO Rua Octavio Selingard 26 Parque Imperador CAMPINAS CASA FRENTE 13097123 SP MAGELLA 2 PAGAMENTO CARTaO 0 0 0,00 1999-01-01 0 0 S 10 S 0 0 2264 JULIA VALERIA PRADO BORGES JULIA VALERIA PRADO BORGES 54146426804 ISENTO RUA AFONSO CELSO DE ASSIS FIGUEIREDO JUNIOR ,702 702 Parque Sao Quirino CAMPINAS 13088136 SP MAGELLA 2 PAGAMENTO A VISTA 0 0 0,00 1999-01-01 0 0 S 12 S 0 15 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 1 1 1 89795 0 2023-07-06 2023-07-06 BOLETO 28 DIAS N F 68,600 0,000 68,600 06/07/2023 14:38:00 06/07/2023 14:40:00 06/07/2023 14:40:00 -7,000 VDA 1 1 1 89722 39894 2023-07-05 2023-07-05 BOLETO 28 DIAS N F 207,000 0,000 207,000 -22,500 VDA 1 1 1 83937 38154 2023-04-04 2023-04-04 BOLETO 28 DIAS N F 176,250 0,000 176,250 04/04/2023 13:32:00 04/04/2023 13:33:00 04/04/2023 13:33:00 -23,650 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 4 1 1 111227 0 2024-06-12 2024-06-12 PAGAMENTO A VISTA N F 1194,000 0,000 1194,000 -232,800 VDA 4 1 1 37232 0 2021-03-15 2021-03-15 PAGAMENTO A VISTA N F MARIANA 15/03/2021 00:00:00 REGRA DE CREDITO 168,600 0,000 168,600 -12,300 VDA 4 1 1 35213 0 2021-02-09 2021-02-09 PAGAMENTO A VISTA N F MARIANA 09/02/2021 00:00:00 REGRA DE CREDITO E INATIVIDADE 60,000 0,000 60,000 -10,000 VDA 5 1 1 52152 0 2021-11-24 2021-11-24 PAGAMENTO CARTaO N F MARIANA 24/11/2021 00:00:00 REGRA DE CREDITO 75,800 0,000 75,800 -7,460 VDA 5 1 1 49111 0 2021-10-06 2021-10-07 PAGAMENTO CARTaO N F MARIANA 06/10/2021 00:00:00 REGRA DE CREDITO 151,600 0,000 151,600 -130,800 VDA 5 1 1 24387 0 2020-08-18 2020-08-18 PAGAMENTO CARTaO N F MARIANA 18/08/2020 00:00:00 REGRA DE CREDITO 37,980 0,000 37,980 -18,000 VDA 6 1 1 4228 0 2019-06-26 2019-06-26 PAGAMENTO A VISTA N F 511,800 0,000 511,800 -62,310 VDA 6 1 1 4246 0 2019-06-26 2019-06-26 PAGAMENTO A VISTA N F 174,650 0,000 174,650 -14,350 VDA 6 1 1 3883 0 2019-06-19 2019-06-19 PAGAMENTO A VISTA N F 570,400 0,000 570,400 -78,070 VDA 14 1 1 118607 50060 2024-10-03 2024-10-04 MTX30.99P MTX30.99M BOLETO 14 DIAS N F 1767,750 0,000 1767,750 03/10/2024 12:07:00 03/10/2024 12:08:00 03/10/2024 12:08:00 -226,340 VDA 14 1 1 118315 49914 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 299,340 0,000 299,340 30/09/2024 14:51:00 30/09/2024 14:53:00 30/09/2024 14:53:00 -39,650 VDA 14 1 1 118158 49880 2024-09-26 2024-09-26 MTX 30.99 P MTX M 30.99 BOLETO 14 DIAS N F 1704,020 0,000 1704,020 26/09/2024 16:30:00 26/09/2024 16:53:00 26/09/2024 16:53:00 -236,810 VDA 15 1 1 61388 34384 2022-04-19 2022-04-19 BOLETO 28 DIAS N F MARIANA 19/04/2022 00:00:00 REGRA DE CREDITO 218,260 0,000 218,260 -8,880 VDA 15 1 2 59271 805 2022-03-18 2022-03-18 BOLETO 28 DIAS N F 119,920 0,000 119,920 -8,080 VDA 15 1 1 55698 0 2022-01-25 2022-01-25 BOLETO 28 DIAS N F 238,420 0,000 238,420 -8,080 VDA 18 1 1 118230 0 2024-09-30 2024-09-30 SEM NF - ENTREGA AMANHa DIA 01/10/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 498,000 0,000 498,000 30/09/2024 07:07:00 30/09/2024 07:08:00 30/09/2024 07:08:00 -72,000 VDA 18 1 1 117743 0 2024-09-23 2024-09-23 SEM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 498,000 0,000 498,000 23/09/2024 08:37:00 23/09/2024 08:37:00 23/09/2024 08:37:00 -72,000 VDA 18 1 1 117280 0 2024-09-16 2024-09-16 SEM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 498,000 0,000 498,000 16/09/2024 06:39:00 16/09/2024 06:39:00 16/09/2024 06:39:00 -72,000 VDA 19 1 1 118412 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 244,060 0,000 244,060 -25,280 VDA 19 1 1 117808 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 336,770 0,000 336,770 -32,480 VDA 19 1 1 117344 0 2024-09-16 2024-09-16 BOLETO 14 DIAS N F 272,940 0,000 272,940 -29,740 VDA 28 1 1 118379 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 661,990 0,000 661,990 -87,860 VDA 28 1 1 116326 0 2024-09-02 2024-09-02 BOLETO 14 DIAS N F 488,330 0,000 488,330 -63,520 VDA 28 1 1 115032 0 2024-08-12 2024-08-12 BOLETO 14 DIAS N F 660,090 0,000 660,090 -73,430 VDA 29 1 1 51658 0 2021-11-16 2021-11-16 SEM NF - ENTREGA AMANHa DIA 17/11/21 PELA MANHa A PARTIR DAS 8HS BOLETO 21 DIAS N F 703,800 0,000 703,800 16/11/2021 13:25:00 16/11/2021 13:37:00 16/11/2021 13:37:00 -88,250 VDA 29 1 1 51044 0 2021-11-08 2021-11-08 SEM NF - ENTREGA DIA 08/11/21 (SEGUNDA FEIRA) A PARTIR DAS 8H - ROTA CAMINHaO - BOLETO 21 DIAS N F 857,180 0,000 857,180 07/11/2021 15:50:00 07/11/2021 16:03:00 07/11/2021 16:03:00 -52,840 VDA 29 1 1 50513 0 2021-10-28 2021-10-28 SEM NF - ENTREGA AMANHa DIA 29/10/21 PELA MANHa A PARTIR DAS 8HS BOLETO 21 DIAS N F 477,200 0,000 477,200 28/10/2021 10:53:00 28/10/2021 10:56:00 28/10/2021 10:56:00 -35,290 VDA 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 36 1 1 48740 0 2021-09-30 2021-09-30 BOLETO 14 DIAS N F 33,800 0,000 33,800 -4,840 VDA 36 1 1 14849 0 2020-01-03 2020-01-03 BOLETO 14 DIAS N F 122,800 0,000 122,800 -9,300 VDA 36 1 1 13891 0 2019-12-10 2019-12-10 BOLETO 14 DIAS N F 48,500 0,000 48,500 -3,990 VDA 38 1 1 118428 49959 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 1781,700 0,000 1781,700 01/10/2024 15:40:00 01/10/2024 15:42:00 01/10/2024 15:42:00 -81,510 VDA 38 1 1 118133 49852 2024-09-26 2024-09-26 COM NF - ENTREGA AMANHa DIA 27/09/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 284,500 0,000 284,500 26/09/2024 14:50:00 26/09/2024 14:50:00 26/09/2024 14:50:00 -18,400 VDA 38 1 1 117661 49689 2024-09-19 2024-09-19 COM NF - ENTREGA AMANHa DIA 20/09/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 419,700 0,000 419,700 19/09/2024 15:38:00 19/09/2024 15:39:00 19/09/2024 15:39:00 -12,390 VDA 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 40 1 1 118436 49964 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 7 AS 11HS OK BOLETO 28 DIAS N F 513,680 0,000 513,680 01/10/2024 16:44:00 01/10/2024 16:47:00 01/10/2024 16:47:00 -60,010 VDA 40 1 1 117898 49785 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 DAS 7 AS 11HS OK BOLETO 28 DIAS N F 447,380 0,000 447,380 24/09/2024 12:29:00 24/09/2024 12:48:00 24/09/2024 12:48:00 -31,130 VDA 40 1 1 117433 49625 2024-09-17 2024-09-17 COM NF - ENTREGA AMANHa DIA 18/09/24 DAS 7 AS 11HS OK BOLETO 28 DIAS N F 626,270 0,000 626,270 17/09/2024 12:22:00 17/09/2024 12:25:00 17/09/2024 12:25:00 -66,770 VDA 41 1 1 118636 50028 2024-10-03 2024-10-03 PEDIDO OK PAGAMENTO A VISTA N F 243,590 0,000 243,590 4,320 VDA 41 1 1 118639 50029 2024-10-03 2024-10-03 PAGAMENTO A VISTA N F 266,640 0,000 266,640 1,400 VDA 41 1 1 118339 49918 2024-09-30 2024-09-30 PEDIDO OK PAGAMENTO A VISTA N F 181,260 0,000 181,260 -5,400 VDA 53 1 1 118381 49967 2024-10-01 2024-10-01 BOLETO 28/35 N F 1167,060 0,000 1167,060 -298,290 VDA 53 1 1 118058 49822 2024-09-25 2024-09-25 BOLETO 28 DIAS N F 119,800 0,000 119,800 -29,200 VDA 53 1 1 117967 49843 2024-09-24 2024-09-24 ENTREGAR NA PD VILA BELA BOLETO 28 DIAS N F 302,610 0,000 302,610 -27,650 VDA 54 1 1 27029 0 2020-09-30 2020-09-30 SEM NF - ENTREGA DIA 01/10 OU DIA 02/10/20 (SEXTA) A PARTIR DAS 7HS PAGAMENTO A VISTA N F 890,670 0,000 890,670 30/09/2020 16:17:00 30/09/2020 16:31:00 30/09/2020 16:31:00 0,000 VDA 54 1 1 26054 0 2020-09-15 2020-09-15 SEM NF - ENTREGA AMANHa DIA 16/9/20 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 272,230 0,000 272,230 15/09/2020 11:12:00 15/09/2020 11:16:00 15/09/2020 11:16:00 -14,630 VDA 54 1 1 25807 0 2020-09-10 2020-09-10 SEM NF - ENTREGA AMANHa DIA 11/9/20 A PARTIR DAS 7HS PAGAMENTO CARTaO N F 539,760 0,000 539,760 10/09/2020 11:59:00 10/09/2020 12:04:00 10/09/2020 12:04:00 -18,990 VDA 64 1 1 77105 36374 2022-12-14 2022-12-14 BOLETO 7 DIAS N F 499,550 0,000 499,550 -53,900 VDA 64 1 2 70288 3324 2022-08-31 2022-08-31 BOLETO 7 DIAS N F 499,550 0,000 499,550 31/08/2022 16:17:00 31/08/2022 16:28:00 31/08/2022 16:28:00 -51,440 VDA 64 1 2 61924 1390 2022-04-28 2022-04-28 BOLETO 7 DIAS N F 511,870 0,000 511,870 28/04/2022 14:27:00 28/04/2022 15:23:00 28/04/2022 15:23:00 -33,200 VDA 65 1 1 73933 0 2022-10-26 2022-10-26 ENTREGAR NA AV STA IZABEL N 475, (OFICINA) PAGAMENTO A VISTA N F 51,000 0,000 51,000 -7,500 VDA 65 1 1 55196 33154 2022-01-17 2022-01-17 BOLETO 15 D N F 105,600 0,000 105,600 17/01/2022 15:51:00 17/01/2022 15:52:00 17/01/2022 15:52:00 -14,400 VDA 65 1 1 40688 0 2021-05-18 2021-05-18 PAGAMENTO A VISTA N F 71,880 0,000 71,880 -15,720 VDA 67 1 1 5877 18197 2019-07-26 2019-07-26 BOLETO 14 DIAS N F 218,700 0,000 218,700 -33,600 VENDA DESC 67 1 1 3960 17540 2019-06-21 2019-06-21 BOLETO 14 DIAS N F 145,800 0,000 145,800 -24,180 VENDA DESC 67 1 1 3195 17294 2019-06-07 2019-06-07 BOLETO 14 DIAS N F 145,800 0,000 145,800 -24,200 VENDA DESC 68 1 1 118343 49973 2024-09-30 2024-09-30 AZEITE 38.00 BOLETO 14 DIAS N F 2223,360 0,000 2223,360 30/09/2024 17:02:00 30/09/2024 17:10:00 30/09/2024 17:10:00 -343,160 VDA 68 1 1 116424 49298 2024-09-02 2024-09-02 BOLETO 14 DIAS N F 2003,710 0,000 2003,710 02/09/2024 16:51:00 02/09/2024 16:59:00 02/09/2024 16:59:00 -215,350 VDA 68 1 1 114640 48649 2024-08-05 2024-08-05 BOLETO 14 DIAS N F 2480,670 0,000 2480,670 05/08/2024 15:16:00 05/08/2024 15:27:00 05/08/2024 15:27:00 -289,650 VDA 69 1 1 118310 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 271,100 0,000 271,100 -68,160 VDA 69 1 1 117934 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 378,090 0,000 378,090 -92,650 VDA 69 1 1 117349 0 2024-09-16 2024-09-16 BOLETO 14 DIAS N F 363,780 0,000 363,780 -79,250 VDA 70 1 1 74773 0 2022-11-08 2022-11-08 BOLETO 14 DIAS N F 149,190 0,000 149,190 -9,810 VDA 70 1 1 73759 0 2022-10-24 2022-10-24 BOLETO 14 DIAS N F 58,500 0,000 58,500 -4,500 VDA 70 1 1 72846 0 2022-10-10 2022-10-10 BOLETO 14 DIAS N F 166,200 0,000 166,200 0,000 VDA 72 1 1 116923 0 2024-09-09 2024-09-09 PAGAMENTO A VISTA N F 267,400 0,000 267,400 09/09/2024 17:14:00 09/09/2024 17:14:00 09/09/2024 17:14:00 -35,100 VDA 72 1 1 115512 0 2024-08-19 2024-08-19 PAGAMENTO A VISTA N F 1316,700 0,000 1316,700 19/08/2024 16:31:00 19/08/2024 16:33:00 19/08/2024 16:33:00 -190,940 VDA 72 1 1 111528 0 2024-06-17 2024-06-17 PAGAMENTO A VISTA N F 408,200 0,000 408,200 17/06/2024 16:26:00 17/06/2024 16:27:00 17/06/2024 16:27:00 -54,300 VDA 73 1 1 117704 0 2024-09-20 2024-09-20 10 CESTAS BOLETO 21 DIAS N F 1549,800 0,000 1549,800 -14,600 VDA 73 1 1 116537 0 2024-09-03 2024-09-03 SEM NF - ENTREGA CLIENTE RETIRA DIA 04/09/24 (QUARTA) APoS AS 8H NA EMPRESA OK BOLETO 21 DIAS N F 199,800 0,000 199,800 03/09/2024 16:36:00 03/09/2024 16:37:00 03/09/2024 16:37:00 -25,720 VDA 73 1 1 115705 0 2024-08-22 2024-08-22 9 CESTAS BOLETO 21 DIAS N F 1185,890 60,790 1125,100 17,010 VDA 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 88 1 1 93652 41166 2023-09-04 2023-09-04 COM NF - ENTREGA AMANHa DIA 05/09/23 DAS 8 AS 16HS BOLETO 15 D N F 120,210 0,000 120,210 04/09/2023 16:52:00 04/09/2023 16:55:00 04/09/2023 16:55:00 -14,910 VDA 88 1 1 90814 40217 2023-07-24 2023-07-24 COM NF - ENTREGA AMANHa DIA 25/07/23 DAS 8 AS 16HS OK BOLETO 15 D N F 142,500 0,000 142,500 24/07/2023 12:35:00 24/07/2023 12:37:00 24/07/2023 12:37:00 -22,360 VDA 88 1 1 90417 40100 2023-07-17 2023-07-17 COM NF - ENTREGA AMANHa DIA 18/07/23 DAS 8 AS 16HS OK BOLETO 15 D N F 111,790 0,000 111,790 17/07/2023 14:49:00 17/07/2023 14:50:00 17/07/2023 14:50:00 -14,140 VDA 90 1 1 2246 0 2019-05-22 2019-05-22 PAGAMENTO A VISTA N F 93,800 0,000 93,800 -5,000 VDA 90 1 1 1878 0 2019-05-15 2019-05-15 PAGAMENTO A VISTA N F 176,000 0,000 176,000 -7,500 VDA 92 1 1 18357 22171 2020-03-12 2020-03-12 BOLETO 14 DIAS N F 55,000 0,000 55,000 1,500 VDA 92 1 1 18237 22171 2020-03-10 2020-03-12 BOLETO 14 DIAS N F 321,400 0,000 321,400 -26,480 VDA 92 1 1 17864 22002 2020-03-03 2020-03-03 BOLETO 14 DIAS N F 484,500 0,000 484,500 -335,550 VDA 93 1 2 118543 6584 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 189,420 0,000 189,420 -14,930 VDA 93 1 2 117748 6575 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 189,420 0,000 189,420 -14,930 VDA 93 1 2 117048 6540 2024-09-11 2024-09-11 BOLETO 14 DIAS N F 156,960 0,000 156,960 -9,360 VDA 101 1 1 117686 49715 2024-09-20 2024-09-20 ARNALDO - OBRA 1 LANCHONETE BOLETO 28 DIAS N F 210,640 0,000 210,640 0,000 VDA 101 1 1 117687 49716 2024-09-20 2024-09-20 HERMES - OBRA 2 BOLETO 28 DIAS N F 210,640 0,000 210,640 0,000 VDA 101 1 1 116871 49440 2024-09-09 2024-09-09 BOLETO 28 DIAS N F 1315,600 0,000 1315,600 78,000 VDA 102 1 1 118398 49947 2024-10-01 2024-10-01 BOLETO 28 DIAS N F 613,700 0,000 613,700 01/10/2024 13:04:00 01/10/2024 13:06:00 01/10/2024 13:06:00 -87,740 VDA 102 1 1 118399 49948 2024-10-01 2024-10-01 BOLETO 28 DIAS N F 139,300 0,000 139,300 01/10/2024 13:06:00 01/10/2024 13:07:00 01/10/2024 13:07:00 -14,700 VDA 102 1 1 118229 49896 2024-09-30 2024-09-30 BOLETO 28 DIAS N F 508,650 0,000 508,650 30/09/2024 06:34:00 30/09/2024 06:34:00 30/09/2024 06:34:00 -78,750 VDA 104 1 1 118683 0 2024-10-04 2024-10-04 BOLETO 28 DIAS N F 774,310 0,000 774,310 04/10/2024 10:13:00 04/10/2024 10:13:00 04/10/2024 10:13:00 -119,690 VDA 104 1 1 118599 0 2024-10-03 2024-10-08 PRODUTO DANIFICADO PAGAMENTO A VISTA N F 37,000 0,000 37,000 -3,760 TROCA 104 1 1 118391 49960 2024-10-01 2024-10-01 HOJE BOLETO 28 DIAS N F 1471,210 0,000 1471,210 -207,740 VDA 105 1 1 53036 0 2021-12-07 2021-12-07 BOLETO 15 D N F 157,100 0,000 157,100 -27,000 VDA 105 1 1 52030 0 2021-11-22 2021-11-23 BOLETO 15 D N F 91,190 0,000 91,190 -7,490 VDA 105 1 1 51232 0 2021-11-09 2021-11-09 BOLETO 15 D N F 163,200 0,000 163,200 -21,910 VDA 114 1 1 108718 0 2024-05-06 2024-05-06 SEM NF - ENTREGA AMANHa DIA 07/05/24 A PARTIR DAS 10HS OK 55,82 BOLETO 21 DIAS N F 118,800 0,000 118,800 06/05/2024 12:41:00 06/05/2024 12:42:00 06/05/2024 12:42:00 -6,780 VDA 114 1 1 107869 0 2024-04-22 2024-04-22 CReDITO DO CLIENTE - ENTREGA AMANHa DIA 23/04/24 A PARTIR DAS 830HS OK PAGAMENTO A VISTA N F 107,700 0,000 107,700 22/04/2024 14:48:00 22/04/2024 14:49:00 22/04/2024 14:49:00 -2,230 VDA 114 1 1 104836 0 2024-03-06 2024-03-06 SEM NF - ENTREGA AMANHa DIA 07/03/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 312,740 0,000 312,740 06/03/2024 13:17:00 06/03/2024 13:18:00 06/03/2024 13:18:00 -36,170 VDA 115 1 1 5595 18100 2019-07-22 2019-07-22 BOLETO 14 DIAS N F 313,000 0,000 313,000 -24,400 VDA 115 1 1 5201 17973 2019-07-15 2019-07-15 BOLETO 14 DIAS N F 227,500 0,000 227,500 -2,000 VDA 115 1 1 4889 17881 2019-07-08 2019-07-08 BOLETO 14 DIAS N F 357,500 0,000 357,500 20,000 VDA 118 1 1 82453 0 2023-03-13 2023-03-13 JA RETIROU PAGAMENTO A VISTA N F 149,000 0,000 149,000 -28,000 VDA 118 1 1 80924 0 2023-02-16 2023-02-16 PAGAMENTO A VISTA N F 463,400 0,000 463,400 -73,600 VDA 118 1 1 80927 0 2023-02-16 2023-02-16 PAGAMENTO A VISTA N F 760,000 0,000 760,000 -180,200 VDA 127 1 1 118475 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 513,250 0,000 513,250 02/10/2024 10:05:00 02/10/2024 10:07:00 02/10/2024 10:07:00 -125,080 VDA 127 1 1 117997 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 607,670 0,000 607,670 25/09/2024 10:26:00 25/09/2024 10:28:00 25/09/2024 10:28:00 -171,530 VDA 127 1 1 117516 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 568,960 0,000 568,960 18/09/2024 10:33:00 18/09/2024 10:35:00 18/09/2024 10:35:00 -135,800 VDA 128 1 1 108830 46559 2024-05-07 2024-05-07 BOLETO 14 DIAS N F 409,150 0,000 409,150 -58,880 VDA 128 1 1 92930 40948 2023-08-24 2023-08-24 BOLETO 14 DIAS N F 371,600 0,000 371,600 -65,360 VDA 128 1 1 89772 39923 2023-07-06 2023-07-06 BOLETO 14/22 DIAS N F 292,700 0,000 292,700 -60,940 VDA 129 1 1 102746 0 2024-01-30 2024-01-30 BOLETO 14 DIAS N F 434,520 0,000 434,520 30/01/2024 13:37:00 30/01/2024 13:40:00 30/01/2024 13:40:00 -22,560 VDA 129 1 1 45951 0 2021-08-16 2021-08-16 BOLETO 14 DIAS N F 278,800 0,000 278,800 -106,000 VDA 129 1 1 41112 28647 2021-05-24 2021-05-24 ARROZ 19.99 FARINHA 3.99 BOLETO 14 DIAS N F 259,640 0,000 259,640 24/05/2021 17:52:00 24/05/2021 17:53:00 24/05/2021 17:53:00 -28,260 VDA 131 1 1 84098 0 2023-04-06 2023-04-06 A VISTA PAGAMENTO A VISTA N F 60,000 0,000 60,000 -15,150 VDA 131 1 1 83720 0 2023-03-31 2023-03-31 BOLETO 14 DIAS N F MARIANA 31/03/2023 00:00:00 REGRA DE CREDITO 562,340 0,000 562,340 -65,140 VDA 131 1 1 83325 0 2023-03-27 2023-03-27 BOLETO 14 DIAS N F MARIANA 27/03/2023 00:00:00 REGRA DE CREDITO 313,620 0,000 313,620 -41,050 VDA 139 1 2 59956 963 2022-03-29 2022-03-29 COM NF - ENTREGA AMANHa DIA 30/03/22 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 326,200 0,000 326,200 29/03/2022 11:24:00 29/03/2022 11:24:00 29/03/2022 11:24:00 -36,080 VDA 139 1 2 59237 792 2022-03-17 2022-03-17 COM NF - ENTREGA AMANHa DIA 18/03/22 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 252,600 0,000 252,600 17/03/2022 15:48:00 17/03/2022 15:49:00 17/03/2022 15:49:00 -26,040 VDA 139 1 2 58426 630 2022-03-07 2022-03-07 COM NF - ENTREGA AMANHa DIA 08/03/22 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 179,000 0,000 179,000 07/03/2022 13:27:00 07/03/2022 13:28:00 07/03/2022 13:28:00 -16,000 VDA 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 141 1 1 118528 49995 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 82,870 0,000 82,870 0,160 VDA 141 1 1 118529 49996 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 12,140 0,000 12,140 0,000 VDA 141 1 1 118530 49997 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 19,910 0,000 19,910 3,410 VDA 142 1 1 12754 20261 2019-11-21 2019-11-21 BOLETO 7 DIAS N F 834,600 0,000 834,600 -84,000 VDA 142 1 1 10014 19401 2019-10-03 2019-10-03 BOLETO 7 DIAS N F 945,600 0,000 945,600 -41,520 VDA 142 1 1 4363 17681 2019-06-27 2019-06-27 BOLETO 7 DIAS N F 187,100 0,000 187,100 -14,720 VDA 143 1 1 74331 0 2022-11-01 2022-11-01 BOLETO 28 DIAS N F 509,530 0,000 509,530 -99,470 VDA 143 1 1 73102 0 2022-10-13 2022-10-13 BOLETO 28 DIAS N F 666,880 0,000 666,880 -84,400 VDA 143 1 1 73110 0 2022-10-13 2022-10-13 COMPLEMENTO PEDIDO BOLETO 28 DIAS N F 154,960 0,000 154,960 -28,470 VDA 144 1 1 85630 0 2023-05-03 2023-05-03 BOLETO 14 DIAS N F 279,600 0,000 279,600 -56,000 VDA 144 1 1 85356 0 2023-04-27 2023-04-27 PEDIDO OK SEXTA-FEIRA BOLETO 14 DIAS N F 232,320 0,000 232,320 -49,360 VDA 144 1 1 84886 0 2023-04-19 2023-04-19 TROCA/ PRODUTO CARUNCHO PAGAMENTO A VISTA N F 128,200 0,000 128,200 -39,600 VDA 145 1 1 118668 0 2024-10-04 2024-10-04 FALTA BOLETO 14 DIAS N F 13,480 0,000 13,480 -3,800 OCORRENCIA/FALTA 145 1 1 118627 50032 2024-10-03 2024-10-03 PEDIDO OK BOLETO 14 DIAS N F 485,260 0,000 485,260 -66,620 VDA 145 1 1 118142 49850 2024-09-26 2024-09-26 COMPLEMENTO PEDIDO BOLETO 14 DIAS N F 41,760 0,000 41,760 -34,800 VDA 146 1 1 118598 50013 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 CEDO A PARTIR DAS 7H OK BOLETO 28 DIAS N F 506,540 0,000 506,540 03/10/2024 11:20:00 03/10/2024 11:25:00 03/10/2024 11:25:00 -36,940 VDA 146 1 1 118602 0 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 CEDO A PARTIR DAS 7HS OK BOLETO 28 DIAS N F 127,600 0,000 127,600 03/10/2024 11:34:00 03/10/2024 11:35:00 03/10/2024 11:35:00 -16,000 VDA 146 1 1 118238 49936 2024-09-30 2024-09-30 COM NF - ENTREGA AMANHa DIA 01/10/24 CEDO A PARTIR DAS 7HS OK BOLETO 28 DIAS N F 847,620 0,000 847,620 30/09/2024 08:54:00 30/09/2024 09:03:00 30/09/2024 09:03:00 -99,880 VDA 150 1 1 18555 22239 2020-03-16 2020-03-16 BOLETO 14 DIAS N F 187,000 0,000 187,000 -10,640 VDA 150 1 1 18310 22165 2020-03-11 2020-03-11 BOLETO 14 DIAS N F 357,900 0,000 357,900 13,100 VDA 150 1 1 18255 22139 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 39,990 0,000 39,990 0,000 VDA 152 1 1 3383 0 2019-06-11 2019-06-11 BOLETO 14 DIAS N F 233,700 0,000 233,700 0,000 VDA 152 1 1 2970 0 2019-06-04 2019-06-04 BOLETO 14 DIAS N F 163,800 0,000 163,800 -29,600 VDA 164 1 1 115658 0 2024-08-21 2024-08-21 SEM NF - ENTREGA AMANHa DIA 22/08/24 DAS 7 AS 11HS OK BOLETO 21 DIAS N F 271,650 0,000 271,650 21/08/2024 12:12:00 21/08/2024 12:13:00 21/08/2024 12:13:00 -37,050 VDA 164 1 1 110923 0 2024-06-07 2024-06-07 SEM NF - ENTREGA DIA 10/06/24 (SEGUNDA) DAS 7 AS 11HS OK BOLETO 25 DIAS N F 542,160 0,000 542,160 07/06/2024 08:54:00 07/06/2024 08:56:00 07/06/2024 08:56:00 -73,920 VDA 164 1 1 104987 0 2024-03-08 2024-03-08 SEM NF - ENTREGA DIA 11/03/24 (SEGUNDA) DAS 7 AS 1030H OK BOLETO 25 DIAS N F 290,460 0,000 290,460 08/03/2024 10:39:00 08/03/2024 10:39:00 08/03/2024 10:39:00 -39,600 VDA 168 1 1 22906 0 2020-07-20 2020-07-20 SEM NF - ENTREGA DIA 22/7/20 (QUARTA FEIRA) A PARTIR DAS 8HS PAGAMENTO CARTaO N F 121,300 0,000 121,300 20/07/2020 09:09:00 20/07/2020 09:11:00 20/07/2020 09:11:00 -4,490 VDA 168 1 1 14378 0 2019-12-19 2019-12-19 SEM NF - ENTREGA SOMENTE DIA 23/12/19 (SEGUNDA) A PARTIR DAS 8HS PAGAMENTO CARTaO N F 152,800 0,000 152,800 19/12/2019 11:53:00 19/12/2019 11:54:00 19/12/2019 11:54:00 -12,180 VDA 168 1 1 9594 0 2019-09-26 2019-09-26 PAGAMENTO A VISTA N F 160,480 0,000 160,480 -15,390 VDA 169 1 1 106821 0 2024-04-05 2024-04-05 FALTA PAGAMENTO A VISTA N F 57,930 57,920 0,010 5,430 VDA 169 1 1 86830 0 2023-05-22 2023-05-22 PAGAMENTO A VISTA N F 43,500 0,000 43,500 9,000 VDA 169 1 1 85903 0 2023-05-08 2023-05-08 PAGAMENTO A VISTA N F 115,860 0,000 115,860 0,000 VDA 177 1 1 118671 0 2024-10-04 2024-10-04 PEDIDO OK BOLETO 14 DIAS N F 792,340 0,000 792,340 -74,260 VDA 177 1 1 118233 0 2024-09-30 2024-09-30 PEDIDO OK BOLETO 14 DIAS N F 240,280 0,000 240,280 -20,880 VDA 177 1 1 118090 0 2024-09-26 2024-09-26 INCLUIR BOLETO 14 DIAS N F 31,250 0,000 31,250 -6,000 VDA 178 1 1 58225 0 2022-03-03 2022-03-03 SEM NF - ENTREGA AMANHa DIA 04/03/22 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 91,200 0,000 91,200 03/03/2022 14:22:00 03/03/2022 14:23:00 03/03/2022 14:23:00 -10,800 VDA 178 1 1 44755 0 2021-07-28 2021-07-28 SEM NF - ENTREGA AMANHa DIA 29/7/21 A PARTIR DAS 8HS BOLETO 14 DIAS N F 116,700 0,000 116,700 28/07/2021 11:10:00 28/07/2021 11:10:00 28/07/2021 11:10:00 -12,750 VDA 178 1 1 37041 0 2021-03-10 2021-03-10 SEM NF - ENTREGA HOJE NO PERiODO DA TARDE DIA 10/3/21 (GENINHO OK) PAGAMENTO A VISTA N F 96,000 0,000 96,000 10/03/2021 07:43:00 10/03/2021 07:43:00 10/03/2021 07:43:00 -0,850 VDA 179 1 1 63374 0 2022-05-19 2022-05-19 BOLETO 7 DIAS N F 1104,760 0,000 1104,760 -122,140 VDA 179 1 1 17892 22009 2020-03-03 2020-03-03 BOLETO 30 D N F 531,600 0,000 531,600 -83,000 VDA 179 1 1 16645 0 2020-02-06 2020-02-06 PAGAMENTO A VISTA N F 865,880 0,000 865,880 5,620 VDA 181 1 1 118589 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 730 AS 11H OK BOLETO 14 DIAS N F 420,940 0,000 420,940 03/10/2024 10:37:00 03/10/2024 10:40:00 03/10/2024 10:40:00 -28,680 VDA 181 1 1 118128 0 2024-09-26 2024-09-26 SEM NF - ENTREGA AMANHa DIA 27/09/24 DAS 730 AS 11HS OK BOLETO 14 DIAS N F 983,450 0,000 983,450 26/09/2024 14:21:00 26/09/2024 14:27:00 26/09/2024 14:27:00 -93,490 VDA 181 1 1 117564 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 DAS 730 AS 11HS OK BOLETO 14 DIAS N F 692,900 0,000 692,900 18/09/2024 14:35:00 18/09/2024 14:41:00 18/09/2024 14:41:00 -54,290 VDA 182 1 1 101342 0 2024-01-08 2024-01-08 RETIROU PAGAMENTO CARTaO N F 210,690 0,000 210,690 -27,980 VDA 182 1 1 99711 0 2023-12-07 2023-12-07 FALTA PAGAMENTO CARTaO N F 111,800 111,790 0,010 -20,000 VDA 182 1 1 99682 0 2023-12-06 2023-12-07 FAVOR ENTREGAR NO CLIENTE/ QUINTA FEIRA PAGAMENTO CARTaO N F 2695,530 0,000 2695,530 -13,010 VDA 191 1 1 107711 0 2024-04-18 2024-04-18 PAGAMENTO A VISTA N F ALOISIO 18/04/2024 00:00:00 INATIVIDADE 954,750 0,000 954,750 16,290 VDA 191 1 1 107712 0 2024-04-18 2024-04-18 FALTA PAGAMENTO A VISTA N F ALOISIO 18/04/2024 00:00:00 INATIVIDADE 87,390 87,370 0,020 0,000 VDA 191 1 1 107218 0 2024-04-11 2024-04-11 PAGAMENTO A VISTA N F ALOISIO 11/04/2024 00:00:00 INATIVIDADE 1117,110 0,000 1117,110 52,270 VDA 193 1 1 51941 0 2021-11-22 2021-11-22 BOLETO 14 DIAS N F 156,000 0,000 156,000 -35,760 VDA 193 1 1 44077 0 2021-07-15 2021-07-15 PAGAMENTO A VISTA N F 180,000 0,000 180,000 -95,040 VDA 193 1 1 36236 0 2021-02-24 2021-02-24 HOJE PAGAMENTO A VISTA N F 165,600 0,000 165,600 -28,560 VDA 195 1 1 118674 0 2024-10-04 2024-10-04 BOLETO 21/28/35 N F 87,120 0,000 87,120 -20,880 VDA 195 1 1 118592 0 2024-10-03 2024-10-03 ELES VAO RETIRAR BOLETO 21/28/35 N F 190,460 0,000 190,460 -78,040 VDA 195 1 1 118353 0 2024-10-01 2024-10-01 BOLETO 21/28/35 N F 504,000 0,000 504,000 0,000 VDA 203 1 1 49907 31601 2021-10-19 2021-10-19 UND BEF BOLETO 28 DIAS N F 314,640 0,000 314,640 -11,460 VDA 203 1 1 42126 28960 2021-06-09 2021-06-09 5 RODA BOLETO 28 DIAS N F 431,820 0,000 431,820 0,180 VDA 203 1 1 41630 28785 2021-06-01 2021-06-01 FAZ DA GRAMA BOLETO 28 DIAS N F 516,000 0,000 516,000 36,240 VDA 207 1 1 96554 0 2023-10-19 2023-10-19 BOLETO 14 DIAS N F 185,400 0,000 185,400 -39,600 VDA 207 1 1 94623 0 2023-09-20 2023-09-20 BOLETO 14 DIAS N F 304,000 0,000 304,000 -78,800 VDA 207 1 1 91432 0 2023-08-01 2023-08-01 BOLETO 14 DIAS N F 510,420 0,000 510,420 -223,630 VDA 208 1 1 70853 0 2022-09-09 2022-09-09 BOLETO 28 DIAS N F 1000,000 0,000 1000,000 -1278,500 VDA 208 1 1 64645 0 2022-06-08 2022-06-08 BOLETO 14 DIAS N F 234,700 0,000 234,700 -28,800 VDA 208 1 1 62780 0 2022-05-11 2022-05-11 BOLETO 14 DIAS N F 338,800 0,000 338,800 -20,200 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 215 1 1 118584 50010 2024-10-03 2024-10-03 PEDIDO OK BOLETO 14 DIAS N F 264,000 0,000 264,000 -36,000 VDA 215 1 1 118261 49900 2024-09-30 2024-09-30 PEDIDO OK BOLETO 14 DIAS N F 314,150 0,000 314,150 15,900 VDA 215 1 1 117771 49743 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 581,190 0,000 581,190 23/09/2024 10:12:00 01/01/1900 10:40:00 01/01/1900 10:40:00 -16,900 VDA 217 1 1 118317 0 2024-09-30 2024-09-30 PEDIDO OK BOLETO 21 DIAS N F 634,450 0,000 634,450 -83,030 VDA 217 1 1 117831 0 2024-09-23 2024-09-23 BOLETO 21 DIAS N F 833,890 0,000 833,890 -27,520 VDA 217 1 1 117698 0 2024-09-20 2024-09-20 BOLETO 21 DIAS N F 162,550 0,000 162,550 10,600 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 220 1 1 14631 0 2019-12-27 2019-12-27 BOLETO 21 DIAS N F 470,200 0,000 470,200 -16,090 VDA 220 1 1 14634 0 2019-12-27 2019-12-27 BOLETO 21 DIAS N F 198,000 0,000 198,000 -10,100 VDA 220 1 1 14441 0 2019-12-20 2019-12-20 BOLETO 21 DIAS N F 45,000 0,000 45,000 0,000 VDA 228 1 1 41816 0 2021-06-04 2021-06-04 PAGAMENTO A VISTA N F MARIANA 04/06/2021 00:00:00 REGRA DE CREDITO 72,200 0,000 72,200 -15,380 VDA 228 1 1 41129 0 2021-05-25 2021-05-25 PAGAMENTO A VISTA N F MARIANA 25/05/2021 00:00:00 REGRA DE CREDITO 76,500 0,000 76,500 -16,160 VDA 228 1 1 40486 0 2021-05-14 2021-05-17 PAGAMENTO A VISTA N F MARIANA 14/05/2021 00:00:00 REGRA DE CREDITO 134,990 0,000 134,990 -21,580 VDA 229 1 1 29125 25117 2020-11-04 2020-11-04 PAGAMENTO A VISTA N F 235,710 0,000 235,710 6,580 VDA 229 1 1 27841 24695 2020-10-14 2020-10-14 PAGAMENTO A VISTA N F 97,790 0,000 97,790 0,880 VDA 229 1 1 27422 0 2020-10-07 2020-10-07 PAGAMENTO A VISTA N F 51,980 0,000 51,980 -1,000 VDA 231 1 1 57284 0 2022-02-17 2022-02-17 BOLETO 14 DIAS N F 47,400 0,000 47,400 -6,600 VDA 231 1 1 1016 0 2019-04-30 2019-04-30 VERIF(FARDO SE e COM 4)B2 BOLETO 14 DIAS N F 154,890 0,000 154,890 30/04/2019 09:08:00 30/04/2019 09:36:00 30/04/2019 09:36:00 -19,570 VENDA DESC 231 1 1 286 0 2019-04-16 2019-04-16 BOLETO 14 DIAS N F 320,500 0,000 320,500 -110,150 VDA 234 1 1 113323 0 2024-07-15 2024-07-15 WP 20 87.90 BOLETO 14 DIAS N F 3040,400 0,000 3040,400 15/07/2024 17:00:00 15/07/2024 17:00:00 15/07/2024 17:00:00 -431,580 VDA 234 1 1 112247 0 2024-06-27 2024-06-27 BOLETO 14 DIAS N F 679,600 0,000 679,600 27/06/2024 15:06:00 27/06/2024 15:06:00 27/06/2024 15:06:00 -92,640 VDA 234 1 1 111705 0 2024-06-19 2024-06-19 PEDIDO ENTREGUE - RETIRADO WP20 BOLETO 14 DIAS N F 1251,420 0,000 1251,420 19/06/2024 16:28:00 19/06/2024 16:29:00 19/06/2024 16:29:00 -192,250 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 238 1 1 118476 49978 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 2234,680 0,000 2234,680 -314,220 VDA 238 1 1 117979 49807 2024-09-25 2024-09-25 BOLETO 14 DIAS N F 509,400 0,000 509,400 32,580 VDA 238 1 1 117994 49808 2024-09-25 2024-09-25 BOLETO 14 DIAS N F 3847,400 0,000 3847,400 -513,540 VDA 244 1 1 18028 0 2020-03-05 2020-03-05 SEM NF - ENTREGA AMANHa DIA 06/3/20 A PARTIR DAS 7HS BOLETO 21 DIAS N F 177,000 0,000 177,000 05/03/2020 14:51:00 05/03/2020 14:53:00 05/03/2020 14:53:00 -24,000 VDA 244 1 1 17498 0 2020-02-24 2020-02-24 SEM NF - ENTREGA DIA 26/2/20 (TERCA FEIRA) A PARTIR DAS 7HS CEDO BOLETO 21 DIAS N F 229,980 0,000 229,980 24/02/2020 14:01:00 24/02/2020 14:03:00 24/02/2020 14:03:00 -22,200 VDA 244 1 1 15901 0 2020-01-23 2020-01-23 BOLETO 21 DIAS N F 145,000 0,000 145,000 -12,600 VDA 254 1 2 118542 6583 2024-10-02 2024-10-02 BOLETO 21 DIAS N F 190,870 0,000 190,870 -13,480 VDA 254 1 1 117902 0 2024-09-24 2024-09-24 REPOSICaO - PROD DANIFICADO PAGAMENTO A VISTA N F 1,870 0,000 1,870 -0,250 VDA 254 1 2 117749 6576 2024-09-23 2024-09-23 BOLETO 21 DIAS N F 190,870 0,000 190,870 -13,480 VDA 256 1 1 118258 0 2024-09-30 2024-09-30 SEM NF - ENTREGA AMANHa DIA 01/10/24 CEDO A PARTIR DAS 8H OK BOLETO 21 DIAS N F 3367,670 0,000 3367,670 30/09/2024 10:01:00 30/09/2024 10:21:00 30/09/2024 10:21:00 -352,970 VDA 256 1 1 117812 0 2024-09-23 2024-09-23 SEM NF - ENTREGA AMANHa DIA 24/09/24 CEDO A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 2868,270 0,000 2868,270 23/09/2024 13:46:00 23/09/2024 14:01:00 23/09/2024 14:01:00 -249,490 VDA 256 1 1 117324 0 2024-09-16 2024-09-16 SEM NF - ENTREGA AMANHA DIA 17/09/24 CEDO A PARTIR DAS 8H OK BOLETO 21 DIAS N F 2515,910 0,000 2515,910 16/09/2024 12:58:00 16/09/2024 13:11:00 16/09/2024 13:11:00 -201,340 VDA 257 1 1 15598 0 2020-01-20 2020-01-20 BOLETO 14 DIAS N F 85,680 0,000 85,680 -8,860 VENDA DESC 257 1 1 15542 21226 2020-01-16 2020-01-16 BOLETO 14 DIAS N F 177,100 0,000 177,100 0,950 VDA 257 1 1 15267 21124 2020-01-13 2020-01-13 BOLETO 14 DIAS N F 194,800 0,000 194,800 -4,740 VDA 259 1 1 64439 0 2022-06-06 2022-06-06 BOLETO 14 DIAS N F 187,220 0,000 187,220 06/06/2022 11:14:00 06/06/2022 11:16:00 06/06/2022 11:16:00 -21,100 VDA 259 1 1 64309 0 2022-06-02 2022-06-02 BOLETO 14 DIAS N F 223,930 0,000 223,930 02/06/2022 13:12:00 02/06/2022 13:33:00 02/06/2022 13:33:00 -29,770 VDA 259 1 1 64035 0 2022-05-30 2022-05-30 BOLETO 14 DIAS N F 265,430 0,000 265,430 30/05/2022 15:04:00 30/05/2022 15:37:00 30/05/2022 15:37:00 -26,090 VDA 269 1 1 118241 0 2024-09-30 2024-09-30 PAGAMENTO A VISTA N F 196,500 0,000 196,500 30/09/2024 09:16:00 30/09/2024 09:17:00 30/09/2024 09:17:00 -24,450 VDA 269 1 1 117843 0 2024-09-23 2024-09-23 PAGAMENTO A VISTA N F 173,400 0,000 173,400 23/09/2024 17:05:00 23/09/2024 17:05:00 23/09/2024 17:05:00 -21,300 VDA 269 1 1 117259 0 2024-09-13 2024-09-13 PAGAMENTO A VISTA N F 196,500 0,000 196,500 13/09/2024 14:02:00 13/09/2024 14:02:00 13/09/2024 14:02:00 -24,450 VDA 271 1 1 18375 22175 2020-03-12 2020-03-12 PAGAMENTO A VISTA N F 634,600 0,000 634,600 -13,080 VDA 271 1 1 18152 22096 2020-03-09 2020-03-09 BOLETO 14 DIAS N F 2316,680 0,000 2316,680 12,750 VDA 271 1 1 18005 22053 2020-03-05 2020-03-05 PAGAMENTO A VISTA N F 1964,990 0,000 1964,990 -268,890 VDA 272 1 1 116942 0 2024-09-10 2024-09-10 PAGAMENTO A VISTA N F 300,000 0,000 300,000 -29,800 VDA 272 1 1 112752 0 2024-07-05 2024-07-05 HOJE LEVAR MAQUININHA PAGAMENTO CARTaO N F 917,890 0,000 917,890 0,000 VDA 272 1 1 110348 0 2024-05-29 2024-05-29 BOLETO 14/22 DIAS N F 51,980 0,000 51,980 -5,000 VDA 275 1 1 9878 0 2019-10-01 2019-10-01 BOLETO 14 DIAS N F 149,880 0,000 149,880 -18,000 VDA 275 1 1 9431 0 2019-09-24 2019-09-24 BOLETO 14 DIAS N F 74,940 0,000 74,940 -9,060 VDA 275 1 1 8670 0 2019-09-11 2019-09-11 BOLETO 14 DIAS N F 150,000 0,000 150,000 -28,500 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 277 1 1 39239 0 2021-04-26 2021-04-26 BOLETO 14 DIAS N F 214,320 0,000 214,320 -23,120 VDA 277 1 1 39327 0 2021-04-26 2021-04-26 BOLETO 14 DIAS N F 55,200 0,000 55,200 -3,200 VDA 277 1 1 38950 0 2021-04-19 2021-04-19 BOLETO 14 DIAS N F 668,130 0,000 668,130 -53,070 VDA 280 1 1 118237 49899 2024-09-30 2024-09-30 PEDIDO OK BOLETO 30 D N F 658,460 0,000 658,460 -738,380 VDA 280 1 2 117742 6574 2024-09-23 2024-09-23 BOLETO 30 D N F 360,730 0,000 360,730 23/09/2024 08:26:00 01/01/1900 08:29:00 01/01/1900 08:29:00 13,860 VDA 280 1 2 117284 6560 2024-09-16 2024-09-16 BOLETO 30 D N F 375,260 0,000 375,260 18,850 VDA 281 1 1 118467 0 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 199,300 0,000 199,300 -45,480 VDA 281 1 1 117507 0 2024-09-18 2024-09-18 BOLETO 14 DIAS N F 306,460 0,000 306,460 -72,370 VDA 281 1 1 115876 0 2024-08-26 2024-08-26 PAGAMENTO A VISTA N F 44,560 0,000 44,560 -10,720 VDA 284 1 1 118583 50011 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 820,460 0,000 820,460 -41,420 VDA 284 1 1 118585 50012 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 761,600 0,000 761,600 1,650 VDA 284 1 1 118496 49982 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 269,000 0,000 269,000 -15,900 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 286 1 1 10810 0 2019-10-17 2019-10-17 BOLETO 20 DIAS N F 132,420 0,000 132,420 -26,330 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 288 1 1 18577 0 2020-03-16 2020-03-16 BOLETO 14 DIAS N F 101,000 0,000 101,000 -4,100 VDA 288 1 1 17164 0 2020-02-17 2020-02-17 BOLETO 14 DIAS N F 102,100 0,000 102,100 -9,480 VDA 288 1 1 16424 0 2020-02-03 2020-02-03 BOLETO 14 DIAS N F 97,800 0,000 97,800 -5,170 VDA 293 1 1 18539 22230 2020-03-16 2020-03-16 BOLETO 14 DIAS N F 228,720 0,000 228,720 -23,710 VDA 293 1 1 18281 22145 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 8,400 0,000 8,400 0,000 VDA 293 1 1 18168 22145 2020-03-09 2020-03-10 ARROZ e 13.45 BOLETO 14 DIAS N F 492,960 0,000 492,960 09/03/2020 12:27:00 09/03/2020 12:33:00 09/03/2020 12:33:00 -58,310 VDA 310 1 1 82812 0 2023-03-17 2023-03-17 PAGAMENTO A VISTA N F 831,750 0,000 831,750 -89,670 VDA 310 1 1 80125 0 2023-02-02 2023-02-02 ARROZ 24.00 PAGAMENTO A VISTA N F 830,470 0,000 830,470 02/02/2023 16:10:00 02/02/2023 16:18:00 02/02/2023 16:18:00 -109,450 VDA 310 1 1 77109 0 2022-12-14 2022-12-14 PAGAMENTO A VISTA N F 749,040 0,000 749,040 14/12/2022 14:16:00 14/12/2022 14:22:00 14/12/2022 14:22:00 -100,780 VDA 340 1 1 16470 0 2020-02-04 2020-02-04 BOLETO 14 DIAS N F 118,900 0,000 118,900 -9,800 VDA 340 1 1 16060 0 2020-01-27 2020-01-27 BOLETO 14 DIAS N F 111,000 0,000 111,000 -27,900 VDA 340 1 1 15634 0 2020-01-20 2020-01-20 BOLETO 14 DIAS N F 230,000 0,000 230,000 -39,500 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 366 1 1 118551 0 2024-10-02 2024-10-02 MTX M30.99 MTX P29.99 MTX G34.95 ALUMINI59.00 GUARD97.00 BOLETO 14 DIAS N F 1097,780 0,000 1097,780 02/10/2024 16:12:00 02/10/2024 16:13:00 02/10/2024 16:13:00 -256,480 VDA 366 1 1 117571 0 2024-09-18 2024-09-18 BOLETO 14 DIAS N F 1358,110 0,000 1358,110 18/09/2024 15:09:00 18/09/2024 15:14:00 18/09/2024 15:14:00 -176,430 VDA 366 1 1 116618 0 2024-09-04 2024-09-04 BOLETO 14 DIAS N F 535,820 0,000 535,820 04/09/2024 15:09:00 04/09/2024 15:12:00 04/09/2024 15:12:00 -80,270 VDA 367 1 1 1751 0 2019-05-14 2019-05-14 BOLETO 14 DIAS N F 79,980 0,000 79,980 14/05/2019 08:10:00 14/05/2019 08:11:00 14/05/2019 08:11:00 -2,020 VENDA DESC 368 1 1 43085 29269 2021-06-28 2021-06-28 BOLETO 14 DIAS N F 590,000 0,000 590,000 -222,000 VDA 368 1 1 42355 29038 2021-06-14 2021-06-14 BOLETO 14 DIAS N F 590,000 0,000 590,000 5,000 VDA 368 1 1 40687 28525 2021-05-18 2021-05-18 BOLETO 14 DIAS N F 650,000 0,000 650,000 -347,100 VDA 370 1 1 89153 0 2023-06-27 2023-06-27 21.85 MANDA AVISTA PAGAMENTO A VISTA N F 262,200 0,000 262,200 27/06/2023 14:54:00 27/06/2023 14:54:00 27/06/2023 14:54:00 -30,600 VDA 370 1 1 83482 0 2023-03-28 2023-03-28 PAGAMENTO A VISTA N F 340,560 0,000 340,560 28/03/2023 12:56:00 28/03/2023 12:58:00 28/03/2023 12:58:00 -36,840 VDA 370 1 1 72021 0 2022-09-27 2022-09-27 BOLETO 21 DIAS N F 229,900 0,000 229,900 27/09/2022 12:17:00 27/09/2022 12:18:00 27/09/2022 12:18:00 -24,100 VDA 372 1 2 66514 2413 2022-07-06 2022-07-06 HOJE BOLETO 14 DIAS N F 193,970 0,000 193,970 -9,780 VDA 372 1 1 65130 34861 2022-06-15 2022-06-15 BOLETO 14 DIAS N F 280,500 0,000 280,500 -48,600 VDA 372 1 1 63836 34701 2022-05-26 2022-05-26 BOLETO 14 DIAS N F 165,920 0,000 165,920 -6,310 VDA 375 1 1 117865 49799 2024-09-24 2024-09-24 BOLETO 21 DIAS N F 743,840 0,000 743,840 43,580 VDA 375 1 1 115750 49042 2024-08-22 2024-08-22 BOLETO 21 DIAS N F 647,690 0,000 647,690 28,920 VDA 375 1 1 114049 48425 2024-07-26 2024-07-26 SEGUNDA FEIRA BOLETO 21 DIAS N F 622,320 0,000 622,320 10,090 VDA 377 1 1 15090 21115 2020-01-08 2020-01-09 BOLETO 21 DIAS N F 102,950 0,000 102,950 0,000 VDA 377 1 1 14810 20978 2020-01-02 2020-01-02 BOLETO 21 DIAS N F 172,100 0,000 172,100 -17,900 VDA 377 1 1 14352 20795 2019-12-19 2019-12-19 BOLETO 21 DIAS N F 102,000 0,000 102,000 0,000 VDA 379 1 1 87114 39115 2023-05-25 2023-05-25 COM NF - ENTREGA AMANHa DIA 26/05/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 226,600 0,000 226,600 25/05/2023 17:12:00 25/05/2023 17:13:00 25/05/2023 17:13:00 -14,460 VDA 379 1 1 86529 38932 2023-05-16 2023-05-16 COM NF - ENTREGA AMANHa DIA 17/05/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 315,300 0,000 315,300 16/05/2023 16:46:00 16/05/2023 16:47:00 16/05/2023 16:47:00 -31,790 VDA 379 1 1 86075 38780 2023-05-09 2023-05-09 COM NF - ENTREGA AMANHa DIA 10/05/23 DAS 7 AS 1030 OU 15 AS 16HS OK BOLETO 21 DIAS N F 318,300 0,000 318,300 09/05/2023 16:39:00 09/05/2023 16:41:00 09/05/2023 16:41:00 -27,860 VDA 384 1 1 36668 0 2021-03-02 2021-05-26 SEM NF - ENTREGA AMANHa DIA 03/3/21 A PARTIR DAS 7HS BOLETO 21 DIAS N F 199,580 0,000 199,580 02/03/2021 12:47:00 02/03/2021 12:48:00 02/03/2021 12:48:00 -27,560 VDA 384 1 1 36325 0 2021-02-25 2021-02-25 SEM NF - TROCA DE PRODUTO - ENTREGA AMANHa DIA 26/2/21 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 150,000 149,980 0,020 25/02/2021 09:26:00 25/02/2021 09:27:00 25/02/2021 09:27:00 0,000 VDA 384 1 1 36283 0 2021-02-24 2021-02-24 SEM NF - ENTREGA AMANHa DIA 25/2/21 A PARTIR DAS 7HS BOLETO 28 DIAS N F 364,780 0,000 364,780 24/02/2021 13:46:00 24/02/2021 13:47:00 24/02/2021 13:47:00 -6,100 VDA 386 1 1 116279 0 2024-08-30 2024-08-30 SEM NF - ENTREGA DIA 02/09/24 (SEGUNDA) A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 254,040 0,000 254,040 30/08/2024 09:14:00 30/08/2024 09:17:00 30/08/2024 09:17:00 -39,840 VDA 386 1 1 113724 0 2024-07-22 2024-07-22 SEM NF - ENTREGA AMANHa DIA 23/07/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 223,770 0,000 223,770 22/07/2024 13:55:00 22/07/2024 13:56:00 22/07/2024 13:56:00 -36,300 VDA 386 1 1 110808 0 2024-06-05 2024-06-05 SEM NF - ENTREGA AMANHa DIA 06/06/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 150,800 0,000 150,800 05/06/2024 17:01:00 05/06/2024 17:01:00 05/06/2024 17:01:00 -8,050 VDA 387 1 1 83721 0 2023-03-31 2023-03-31 PRODUTO BONIFICADO - ENTREGA ATE O DIA 06/04/23 DAS 730 AS 10HS OK PAGAMENTO A VISTA N F 12,000 0,000 12,000 31/03/2023 10:22:00 31/03/2023 10:22:00 31/03/2023 10:22:00 0,000 VDA 387 1 1 46741 30526 2021-08-30 2021-08-30 COM NF - ENTREGA AMANHa DIA 31/8/21 DAS 7 AS 1030 OU 15 AS 16HS BOLETO 14 DIAS N F 174,500 0,000 174,500 30/08/2021 11:33:00 30/08/2021 11:33:00 30/08/2021 11:33:00 -20,700 VDA 387 1 1 41337 28703 2021-05-27 2021-05-27 COM NF - ENTREGA AMANHa DIA 28/5/21 DAS 8 AS 11H OU 15 AS 16HS BOLETO 14 DIAS N F 190,580 0,000 190,580 27/05/2021 12:36:00 27/05/2021 12:39:00 27/05/2021 12:39:00 -46,950 VDA 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 395 1 2 75287 4425 2022-11-16 2022-11-16 ENTREGAR ANTES DAS 1400/ SEXTA BOLETO 28 DIAS N F 1188,000 0,000 1188,000 0,000 VDA 395 1 2 74422 4274 2022-11-03 2022-11-03 SEXTA-FEIRA ATe aS 1400 BOLETO 28 DIAS N F 1474,800 0,000 1474,800 -109,200 VDA 395 1 2 73973 4177 2022-10-26 2022-10-26 PEDIDO OK BOLETO 28 DIAS N F 1007,100 0,000 1007,100 -81,900 VDA 401 1 1 12314 0 2019-11-12 2019-11-12 BOLETO 14 DIAS N F 155,750 0,000 155,750 -17,480 VDA 401 1 1 12348 0 2019-11-12 2019-11-12 BOLETO 14 DIAS N F 30,000 0,000 30,000 -0,400 VDA 401 1 1 12051 0 2019-11-06 2019-11-06 BOLETO 14 DIAS N F 120,600 0,000 120,600 -19,800 VDA 402 1 1 117792 49744 2024-09-23 2024-09-23 COM NF - ENTREGA AMANHa DIA 24/09/24 DAS 8 AS 15HS OK BOLETO 21 DIAS N F 141,500 0,000 141,500 23/09/2024 11:58:00 23/09/2024 11:58:00 23/09/2024 11:58:00 -25,600 VDA 402 1 2 117050 6541 2024-09-11 2024-09-11 COM NF - ENTREGA AMANHa DIA 12/09/24 DAS 8 AS 15H OK BOLETO 21 DIAS N F 309,680 0,000 309,680 11/09/2024 09:31:00 11/09/2024 09:33:00 11/09/2024 09:33:00 -32,270 VDA 402 1 1 115659 48988 2024-08-21 2024-08-21 COM NF - ENTREGA AMANHa DIA 22/08/24 DAS 8 AS 15HS OK BOLETO 21 DIAS N F 258,100 0,000 258,100 21/08/2024 12:15:00 21/08/2024 12:16:00 21/08/2024 12:16:00 -12,200 VDA 415 1 1 18296 22156 2020-03-10 2020-03-11 BOLETO 14 DIAS N F 345,570 0,000 345,570 10/03/2020 17:21:00 10/03/2020 17:24:00 10/03/2020 17:24:00 -14,000 VDA 415 1 1 17911 22019 2020-03-03 2020-03-03 BOLETO 14 DIAS N F 353,620 0,000 353,620 03/03/2020 15:41:00 03/03/2020 15:44:00 03/03/2020 15:44:00 -19,770 VDA 415 1 1 17672 21910 2020-02-27 2020-02-27 BOLETO 14 DIAS N F 341,760 0,000 341,760 27/02/2020 16:10:00 27/02/2020 16:13:00 27/02/2020 16:13:00 -14,500 VDA 416 1 1 118369 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 512,290 0,000 512,290 -23,840 VDA 416 1 1 118407 0 2024-10-01 2024-10-01 COMPLEMENTO BOLETO 14 DIAS N F 51,270 0,000 51,270 0,000 VDA 416 1 1 118431 0 2024-10-01 2024-10-01 COMPLEMENTO BOLETO 14 DIAS N F 142,800 0,000 142,800 -3,360 VDA 431 1 1 7204 18586 2019-08-19 2019-08-19 BOLETO 14 DIAS N F 408,000 0,000 408,000 -68,000 VENDA DESC 431 1 1 4022 17567 2019-06-24 2019-06-24 BOLETO 14 DIAS N F 168,380 0,000 168,380 -18,400 VENDA DESC 431 1 1 4110 17603 2019-06-24 2019-06-24 BOLETO 14 DIAS N F 105,000 0,000 105,000 -13,800 VDA 436 1 1 20317 0 2020-05-12 2020-05-12 PAGAMENTO A VISTA N F 68,400 0,000 68,400 -10,520 VDA 436 1 1 18643 22278 2020-03-17 2020-03-17 BOLETO 14 DIAS N F 253,800 0,000 253,800 17/03/2020 13:14:00 17/03/2020 13:28:00 17/03/2020 13:28:00 0,000 VDA 436 1 1 18532 22228 2020-03-16 2020-03-16 BOLETO 14 DIAS N F 398,700 0,000 398,700 0,750 VDA 437 1 1 621 0 2019-04-23 2019-04-23 PAGAMENTO A VISTA N F 71,300 0,000 71,300 -5,100 VDA 437 1 1 624 0 2019-04-23 2019-04-23 PAGAMENTO A VISTA N F 12,500 0,000 12,500 -1,200 VDA 439 1 1 14939 21027 2020-01-06 2020-01-06 BOLETO 14 DIAS N F 111,600 0,000 111,600 -18,000 VDA 439 1 1 14582 20890 2019-12-26 2019-12-26 BOLETO 14 DIAS N F 142,190 0,000 142,190 -1,730 VDA 439 1 1 11399 0 2019-10-28 2019-10-28 BOLETO 14 DIAS N F 364,870 0,000 364,870 -46,200 VDA 440 1 1 118408 0 2024-10-01 2024-10-01 PEDIDO OK BOLETO 14 DIAS N F 526,660 0,000 526,660 -81,630 VDA 440 1 1 117763 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 587,410 0,000 587,410 23/09/2024 09:40:00 01/01/1900 10:06:00 01/01/1900 10:06:00 -142,420 VDA 440 1 1 116951 0 2024-09-10 2024-09-10 BOLETO 14 DIAS N F 642,120 0,000 642,120 10/09/2024 09:28:00 01/01/1900 09:46:00 01/01/1900 09:46:00 -139,690 VDA 449 1 1 50001 31622 2021-10-20 2021-10-20 BOLETO 21 DIAS N F 680,280 0,000 680,280 -146,480 VDA 449 1 1 49613 31520 2021-10-14 2021-10-14 BOLETO 21 DIAS N F 105,360 0,000 105,360 -29,040 VDA 449 1 1 49557 31521 2021-10-13 2021-10-13 BOLETO 21 DIAS N F 703,400 0,000 703,400 -138,340 VDA 450 1 1 109976 46902 2024-05-23 2024-05-23 COM NF - ENTREGA AMANHa DIA 24/05/24 A PARTIR DAS 8H OK BOLETO 21 DIAS N F 291,700 0,000 291,700 23/05/2024 10:24:00 23/05/2024 10:25:00 23/05/2024 10:25:00 3,880 VDA 450 1 1 108543 46447 2024-05-02 2024-05-02 COM NF - ENTREGA AMANHa DIA 03/05/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 375,160 0,000 375,160 02/05/2024 12:56:00 02/05/2024 12:57:00 02/05/2024 12:57:00 -5,500 VDA 450 1 1 107875 46188 2024-04-22 2024-04-22 COM NF - ENTREGA AMANHa DIA 23/04/24 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 366,660 0,000 366,660 22/04/2024 15:11:00 22/04/2024 15:12:00 22/04/2024 15:12:00 -5,010 VDA 451 1 2 58438 633 2022-03-07 2022-03-07 BOLETO 14 DIAS N F 118,840 0,000 118,840 -7,010 VDA 451 1 1 54726 33008 2022-01-10 2022-01-10 BOLETO 14 DIAS N F 80,600 0,000 80,600 -19,010 VDA 451 1 1 30686 25584 2020-11-27 2020-11-27 BOLETO 14 DIAS N F 160,300 0,000 160,300 -11,050 VDA 453 1 1 118212 0 2024-09-27 2024-09-27 SEM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 7H OK BOLETO 14 DIAS N F 633,060 0,000 633,060 27/09/2024 15:56:00 27/09/2024 16:02:00 27/09/2024 16:02:00 -42,870 VDA 453 1 1 117834 0 2024-09-23 2024-09-23 SEM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 709,240 0,000 709,240 23/09/2024 15:59:00 23/09/2024 16:05:00 23/09/2024 16:05:00 -36,440 VDA 453 1 1 117359 49601 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 830,050 0,000 830,050 16/09/2024 15:24:00 16/09/2024 15:29:00 16/09/2024 15:29:00 -54,030 VDA 455 1 1 118340 0 2024-09-30 2024-09-30 PEDIDO OK BOLETO 14 DIAS N F 624,000 0,000 624,000 9,000 VDA 455 1 1 117839 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 739,860 0,000 739,860 23/09/2024 16:14:00 01/01/1900 16:25:00 01/01/1900 16:25:00 7,000 VDA 455 1 1 117125 0 2024-09-12 2024-09-12 BOLETO 14 DIAS N F 430,350 0,000 430,350 12/09/2024 08:23:00 01/01/1900 08:47:00 01/01/1900 08:47:00 -1,500 VDA 472 1 1 118613 50019 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 8 AS 16H OK BOLETO 25 DIAS N F 1515,160 0,000 1515,160 03/10/2024 13:46:00 03/10/2024 13:48:00 03/10/2024 13:48:00 -102,910 VDA 472 1 1 117555 49653 2024-09-18 2024-09-18 COM NF - ENTREGA AMANHa DIA 19/09/24 DAS 8 AS 16HS OK BOLETO 25 DIAS N F 691,320 0,000 691,320 18/09/2024 13:30:00 18/09/2024 13:32:00 18/09/2024 13:32:00 -74,880 VDA 472 1 1 116740 49370 2024-09-05 2024-09-05 COM NF - ENTREGA AMANHa DIA 06/09/24 DAS 8 AS 16H OK BOLETO 25 DIAS N F 294,700 0,000 294,700 05/09/2024 16:24:00 05/09/2024 16:25:00 05/09/2024 16:25:00 -28,160 VDA 474 1 1 118510 0 2024-10-02 2024-10-02 PEDIDO OK BOLETO 28 DIAS N F 178,220 0,000 178,220 -15,200 VDA 474 1 1 118110 0 2024-09-26 2024-09-26 PEDIDO OK BOLETO 28 DIAS N F 163,570 0,000 163,570 -11,980 VDA 474 1 1 117553 0 2024-09-18 2024-09-18 BOLETO 28 DIAS N F 123,600 0,000 123,600 18/09/2024 13:20:00 01/01/1900 13:24:00 01/01/1900 13:24:00 -15,880 VDA 488 1 1 14060 0 2019-12-13 2019-12-13 SEM NF - ENTREGA DIA 16/12/19 A PARTIR DAS 7HS BOLETO 14 DIAS N F 322,230 0,000 322,230 13/12/2019 10:37:00 13/12/2019 10:41:00 13/12/2019 10:41:00 -8,240 VDA 488 1 1 13589 0 2019-12-04 2019-12-04 SEM NF - ENTREGA AMANHa DIA 05/12/19 A PARTIR DAS 7HS BOLETO 14 DIAS N F 225,400 0,000 225,400 04/12/2019 15:39:00 04/12/2019 15:42:00 04/12/2019 15:42:00 -4,850 VDA 488 1 1 13307 0 2019-11-29 2019-11-29 SEM NF - ENTREGA DIA 02/12/19 (SEGUNDA FEIRA) A PARTIR DAS 7HS BOLETO 14 DIAS N F 282,440 0,000 282,440 29/11/2019 12:06:00 29/11/2019 12:11:00 29/11/2019 12:11:00 -36,020 VDA 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 493 1 1 29418 0 2020-11-09 2020-11-09 BOLETO 14 DIAS N F 319,300 0,000 319,300 -19,920 VDA 493 1 1 27703 0 2020-10-13 2020-10-13 BOLETO 14 DIAS N F 84,500 0,000 84,500 0,000 VDA 493 1 1 27773 0 2020-10-13 2020-10-13 BOLETO 14 DIAS N F 192,400 0,000 192,400 0,000 VDA 497 1 2 118684 6587 2024-10-04 2024-10-04 SEGUNDA FEIRA BOLETO 7 DIAS N F 304,100 0,000 304,100 -5,930 VDA 497 1 1 118269 49902 2024-09-30 2024-09-30 BOLETO 7 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 200,890 0,000 200,890 -11,580 VDA 497 1 2 117706 6573 2024-09-20 2024-09-20 SEGUNDA FEIRA BOLETO 7 DIAS N F 457,680 0,000 457,680 -17,510 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 509 1 1 69600 0 2022-08-22 2022-08-22 ARROZ 19.50 FEIJAO 8.30 BOLETO 21 BOLETO 21 DIAS N F 1124,000 0,000 1124,000 22/08/2022 15:51:00 22/08/2022 16:39:00 22/08/2022 16:39:00 -149,800 VDA 509 1 1 57215 0 2022-02-16 2022-02-16 BOLETO 14 DIAS N F 507,000 0,000 507,000 16/02/2022 15:17:00 16/02/2022 15:19:00 16/02/2022 15:19:00 27,300 VDA 509 1 1 56740 0 2022-02-09 2022-02-09 BOLETO 14 DIAS N F 435,000 0,000 435,000 09/02/2022 15:01:00 09/02/2022 15:02:00 09/02/2022 15:02:00 -44,700 VDA 510 1 1 95164 0 2023-09-28 2023-09-28 PAGAMENTO A VISTA N F 238,980 0,000 238,980 -0,170 VDA 510 1 1 94133 0 2023-09-12 2023-09-12 PAGO PIX PAGAMENTO A VISTA N F 271,400 0,000 271,400 -7,000 VDA 510 1 1 92319 0 2023-08-15 2023-08-15 PAGAMENTO A VISTA N F 89,990 0,000 89,990 -45,010 VDA 511 1 1 118227 49897 2024-09-30 2024-09-30 BOLETO 20 DIAS N F 886,100 0,000 886,100 -9,300 VDA 511 1 1 117737 49735 2024-09-23 2024-09-23 BOLETO 20 DIAS N F 1453,850 0,000 1453,850 -43,460 VDA 511 1 1 117283 49584 2024-09-16 2024-09-16 BOLETO 20 DIAS N F 648,900 0,000 648,900 -10,800 VDA 513 1 1 18765 0 2020-03-19 2020-03-19 BOLETO 14 DIAS N F 49,350 0,000 49,350 0,000 VDA 513 1 1 18634 0 2020-03-17 2020-03-17 BOLETO 14 DIAS N F 27,800 0,000 27,800 -0,180 VDA 513 1 1 18592 0 2020-03-16 2020-03-16 BOLETO 14 DIAS N F 129,800 0,000 129,800 -2,400 VDA 524 1 1 89703 0 2023-07-05 2023-07-05 SEM NF - ENTREGA AMANHa DIA 06/07/23 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 102,500 0,000 102,500 05/07/2023 14:38:00 05/07/2023 14:38:00 05/07/2023 14:38:00 -13,750 VDA 524 1 1 88803 0 2023-06-21 2023-06-21 SEM NF - ENTREGA AMANHa DIA 22/06/23 PELA MANHa A PARTIR 8HS OK BOLETO 14/22 DIAS N F 116,500 0,000 116,500 21/06/2023 16:49:00 21/06/2023 16:49:00 21/06/2023 16:49:00 -12,500 VDA 524 1 1 87542 0 2023-06-01 2023-06-01 SEM NF - ENTREGA AMANHa DIA 02/06/23 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 97,500 0,000 97,500 01/06/2023 16:29:00 01/06/2023 16:30:00 01/06/2023 16:30:00 -11,250 VDA 535 1 1 18344 0 2020-03-11 2020-03-11 BOLETO 14 DIAS N F 385,890 0,000 385,890 0,410 VDA 535 1 1 18236 0 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 450,600 0,000 450,600 -10,400 VDA 535 1 1 18007 0 2020-03-05 2020-03-05 BOLETO 14 DIAS N F 406,100 0,000 406,100 -0,200 VDA 537 1 1 115740 0 2024-08-22 2024-08-22 BOLETO 14 DIAS N F 283,170 0,000 283,170 22/08/2024 12:24:00 22/08/2024 12:26:00 22/08/2024 12:26:00 -34,240 VDA 537 1 1 110699 0 2024-06-04 2024-06-04 BOLETO 14 DIAS N F 168,540 0,000 168,540 04/06/2024 14:37:00 04/06/2024 14:40:00 04/06/2024 14:40:00 -19,920 VDA 537 1 1 109556 0 2024-05-16 2024-05-16 BOLETO 14 DIAS N F 118,040 0,000 118,040 16/05/2024 15:33:00 16/05/2024 15:34:00 16/05/2024 15:34:00 -16,000 VDA 539 1 1 1429 0 2019-05-08 2019-05-08 BOLETO 14 DIAS N F 63,800 0,000 63,800 -8,000 VENDA DESC 539 1 1 1426 16745 2019-05-07 2019-05-07 BOLETO 14 DIAS N F 125,780 0,000 125,780 -20,620 VDA 539 1 1 651 16506 2019-04-23 2019-04-23 BOLETO 14 DIAS N F 235,800 0,000 235,800 -32,600 VDA 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 542 1 1 118656 50036 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 830 AS 15H OK BOLETO 28 DIAS N F 528,540 0,000 528,540 03/10/2024 16:21:00 03/10/2024 16:25:00 03/10/2024 16:25:00 -54,820 VDA 542 1 1 118507 49991 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 830 AS 15HS OK BOLETO 25 DIAS N F 303,600 0,000 303,600 02/10/2024 12:40:00 02/10/2024 12:42:00 02/10/2024 12:42:00 -28,920 VDA 542 1 1 118328 49929 2024-09-30 2024-09-30 BOLETO 28 DIAS N F 252,000 0,000 252,000 -53,840 VDA 551 1 1 52455 0 2021-11-29 2021-11-29 PAGAMENTO A VISTA N F 158,900 0,000 158,900 -31,250 VDA 551 1 1 40173 0 2021-05-10 2021-05-10 PAGAMENTO A VISTA N F 226,200 0,000 226,200 -50,120 VDA 551 1 1 40068 0 2021-05-07 2021-05-07 PAGAMENTO A VISTA N F 181,880 0,000 181,880 -46,200 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 555 1 1 9647 0 2019-09-27 2019-09-27 PAGAMENTO CARTaO N F 100,000 0,000 100,000 -9,900 VDA 555 1 1 1750 0 2019-05-14 2019-05-14 BOLETO 7 DIAS N F 135,000 0,000 135,000 -40,000 VDA 581 1 1 118364 0 2024-10-01 2024-10-01 PEDIDO OK BOLETO 21 DIAS N F 548,660 0,000 548,660 -111,360 VDA 581 1 1 117998 0 2024-09-25 2024-09-25 BOLETO 21 DIAS N F 626,110 0,000 626,110 -144,720 VDA 581 1 1 117392 0 2024-09-16 2024-09-16 BOLETO 21 DIAS N F 825,820 0,000 825,820 -206,580 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 651 1 1 61394 0 2022-04-19 2022-04-19 BOLETO 28 DIAS N F 118,250 0,000 118,250 0,000 VDA 651 1 2 59270 804 2022-03-18 2022-03-18 BOLETO 28 DIAS N F 119,920 0,000 119,920 -8,080 VDA 651 1 1 53041 0 2021-12-07 2021-12-07 SEM NOTA PAGAMENTO A VISTA N F 164,920 0,000 164,920 4,700 VDA 653 1 2 59267 802 2022-03-18 2022-03-18 BOLETO 28 DIAS N F 259,670 0,000 259,670 -8,080 VDA 653 1 1 55700 0 2022-01-25 2022-01-25 PAGAMENTO A VISTA N F 190,480 0,000 190,480 -25,520 VDA 653 1 1 51228 0 2021-11-09 2021-11-09 SEM NF BOLETO 28 DIAS N F 158,400 0,000 158,400 10,900 VDA 654 1 1 116464 49301 2024-09-03 2024-09-03 BOLETO 14 DIAS N F 228,120 0,000 228,120 9,920 VDA 654 1 1 114524 0 2024-08-02 2024-08-02 BOLETO 14 DIAS N F 171,800 0,000 171,800 4,320 VDA 654 1 1 111648 0 2024-06-19 2024-06-19 BOLETO 14 DIAS N F 399,330 0,000 399,330 -7,830 VDA 657 1 1 118473 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 769,960 0,000 769,960 02/10/2024 09:47:00 02/10/2024 09:54:00 02/10/2024 09:54:00 -90,070 VDA 657 1 1 117988 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 671,700 0,000 671,700 25/09/2024 09:22:00 25/09/2024 09:25:00 25/09/2024 09:25:00 -66,250 VDA 657 1 1 117515 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 695,060 0,000 695,060 18/09/2024 10:19:00 18/09/2024 10:23:00 18/09/2024 10:23:00 -59,630 VDA 659 1 1 116495 0 2024-09-03 2024-09-03 ARROZ 29.99 BOLETO 14 DIAS N F 1527,840 0,000 1527,840 03/09/2024 13:37:00 03/09/2024 13:38:00 03/09/2024 13:38:00 -150,240 VDA 659 1 1 109519 0 2024-05-16 2024-05-16 BOLETO 14 DIAS N F 649,000 0,000 649,000 16/05/2024 11:56:00 16/05/2024 11:56:00 16/05/2024 11:56:00 -67,000 VDA 659 1 1 106553 45717 2024-04-02 2024-04-02 BOLETO 14 DIAS N F 1393,800 0,000 1393,800 02/04/2024 15:14:00 02/04/2024 15:14:00 02/04/2024 15:14:00 -367,680 VDA 660 1 1 116900 0 2024-09-09 2024-09-09 BOLETO 14 DIAS N F 200,130 0,000 200,130 -13,800 VDA 660 1 1 112873 0 2024-07-08 2024-07-08 BOLETO 14 DIAS N F 1089,810 0,000 1089,810 -56,560 VDA 660 1 1 109387 0 2024-05-14 2024-05-14 COMPLEMENTO BOLETO 14 DIAS N F 22,630 0,000 22,630 0,000 VDA 669 1 1 118263 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 235,920 0,000 235,920 -56,580 VDA 669 1 1 118338 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 238,500 0,000 238,500 -45,000 VDA 669 1 1 118222 0 2024-09-28 2024-09-28 BOLETO 14/22 DIAS N F 1159,080 0,000 1159,080 45,970 VDA 672 1 1 4679 0 2019-07-03 2019-07-03 BOLETO 14 DIAS N F 305,900 0,000 305,900 -18,680 VDA 672 1 1 4194 0 2019-06-25 2019-06-25 BOLETO 14 DIAS N F 564,880 0,000 564,880 -44,060 VDA 672 1 1 3841 0 2019-06-18 2019-06-18 BOLETO 14 DIAS N F 493,300 0,000 493,300 -19,400 VDA 677 1 1 118393 49952 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 79,700 0,000 79,700 01/10/2024 12:22:00 01/10/2024 12:23:00 01/10/2024 12:23:00 -2,120 VDA 677 1 1 118395 49953 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 367,700 0,000 367,700 01/10/2024 12:24:00 01/10/2024 12:28:00 01/10/2024 12:28:00 -21,480 VDA 677 1 1 118396 49954 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 16,900 0,000 16,900 01/10/2024 12:29:00 01/10/2024 12:30:00 01/10/2024 12:30:00 -1,580 VDA 688 1 1 17125 0 2020-02-17 2020-02-17 BOLETO 14 DIAS N F 303,100 0,000 303,100 -2,110 VDA 688 1 1 6462 0 2019-08-05 2019-08-05 BOLETO 14 DIAS N F 163,900 0,000 163,900 -11,520 VDA 688 1 1 5112 0 2019-07-12 2019-07-12 BOLETO 14 DIAS N F 152,500 0,000 152,500 -4,800 VENDA DESC 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 691 1 1 118582 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 7 AS 12HS OK BOLETO 14 DIAS N F 246,700 0,000 246,700 03/10/2024 10:20:00 03/10/2024 10:21:00 03/10/2024 10:21:00 -36,080 VDA 691 1 1 118460 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 DAS 7 AS 12HS OK BOLETO 14 DIAS N F 153,300 0,000 153,300 02/10/2024 09:03:00 02/10/2024 09:04:00 02/10/2024 09:04:00 -10,370 VDA 691 1 1 118386 0 2024-10-01 2024-10-01 FALTA BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 22,200 22,200 0,000 -3,000 VDA 692 1 1 61393 0 2022-04-19 2022-04-19 BOLETO 28 DIAS N F 98,340 0,000 98,340 -0,800 VDA 692 1 2 59269 803 2022-03-18 2022-03-18 BOLETO 28 DIAS N F 159,820 0,000 159,820 -10,030 VDA 692 1 1 55699 0 2022-01-25 2022-01-25 PAGAMENTO A VISTA N F 119,920 0,000 119,920 -8,080 VDA 696 1 1 95535 41825 2023-10-04 2023-10-04 ENTREGAR NO CANARINHO NFBOL BOLETO 13 DIAS N F 92,500 0,000 92,500 04/10/2023 12:50:00 04/10/2023 12:50:00 04/10/2023 12:50:00 -12,500 VDA 696 1 1 65732 34951 2022-06-23 2022-06-23 PAGAMENTO A VISTA N F 165,000 0,000 165,000 -18,000 VDA 696 1 1 36478 0 2021-02-26 2021-02-26 BOLETO 13 DIAS N F 79,800 0,000 79,800 -18,660 VDA 705 1 1 24393 0 2020-08-18 2020-08-18 BOLETO 14 DIAS N F MARIANA 18/08/2020 00:00:00 REGRA DE CREDITO 285,510 0,000 285,510 6,870 VDA 705 1 1 18887 0 2020-03-20 2020-09-03 SEM NF - ENTREGA HOJE A TARDE DIA 20/3/20 ATe AS 15HS (GENINHO OK) BOLETO 2 DIAS N F 190,800 0,000 190,800 20/03/2020 11:27:00 20/03/2020 11:28:00 20/03/2020 11:28:00 0,000 VDA 705 1 1 18572 0 2020-03-16 2020-09-03 SEM NF - ENTREGA AMANHa DIA 17/3/20 A PARTIR DAS 8HS BOLETO 2 DIAS N F 220,500 0,000 220,500 16/03/2020 13:49:00 16/03/2020 13:50:00 16/03/2020 13:50:00 -23,300 VDA 708 1 1 6779 0 2019-08-12 2019-08-12 BOLETO 30 D N F 165,720 0,000 165,720 -0,750 VDA 708 1 1 6361 0 2019-08-05 2019-08-05 BOLETO 30 D N F 190,070 0,000 190,070 -12,250 VDA 708 1 1 5932 0 2019-07-29 2019-07-29 BOLETO 30 D N F 70,500 0,000 70,500 0,000 VDA 713 1 1 28771 0 2020-10-28 2020-10-28 BOLETO 14 DIAS N F 278,000 0,000 278,000 -53,960 VDA 713 1 1 27327 0 2020-10-06 2020-10-06 BOLETO 14 DIAS N F 584,500 0,000 584,500 -93,100 VDA 713 1 1 27120 0 2020-10-02 2020-10-02 BOLETO 14 DIAS N F 436,240 0,000 436,240 -79,230 VDA 717 1 1 118490 50002 2024-10-02 2024-10-02 PEDIDO OK BOLETO 14 DIAS N F 325,880 0,000 325,880 -71,780 VDA 717 1 1 118091 49845 2024-09-26 2024-09-26 BOLETO 14 DIAS N F 124,520 0,000 124,520 -29,840 VDA 717 1 1 117595 49688 2024-09-19 2024-09-19 PEDIDO OK BOLETO 14 DIAS N F 385,710 0,000 385,710 -97,670 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 734 1 1 79173 0 2023-01-18 2023-01-18 BOLETO 14 DIAS N F 445,460 0,000 445,460 18/01/2023 14:52:00 18/01/2023 15:07:00 18/01/2023 15:07:00 -56,460 VDA 734 1 1 73491 0 2022-10-19 2022-10-19 BOLETO 14 DIAS N F 185,820 0,000 185,820 19/10/2022 13:17:00 19/10/2022 13:27:00 19/10/2022 13:27:00 -7,390 VDA 734 1 1 71188 0 2022-09-14 2022-09-14 BOLETO 14 DIAS N F 119,900 0,000 119,900 14/09/2022 15:23:00 14/09/2022 15:25:00 14/09/2022 15:25:00 -16,000 VDA 735 1 1 17495 21842 2020-02-24 2020-02-24 BOLETO 14 DIAS N F 241,740 0,000 241,740 24/02/2020 13:49:00 24/02/2020 13:51:00 24/02/2020 13:51:00 0,000 VDA 735 1 1 17357 21793 2020-02-20 2020-02-20 BOLETO 14 DIAS N F 718,140 0,000 718,140 20/02/2020 12:51:00 20/02/2020 12:55:00 20/02/2020 12:55:00 0,000 VDA 735 1 1 17182 21742 2020-02-18 2020-02-18 BOLETO 14 DIAS N F 199,600 0,000 199,600 18/02/2020 08:20:00 18/02/2020 08:20:00 18/02/2020 08:20:00 0,000 VDA 736 1 1 19641 22566 2020-04-20 2020-04-20 BOLETO 14 DIAS N F MARIANA 20/04/2020 00:00:00 REGRA DE CREDITO 1584,480 0,000 1584,480 9,230 VDA 736 1 1 19467 22508 2020-04-13 2020-04-13 BOLETO 14 DIAS N F MARIANA 13/04/2020 00:00:00 REGRA DE CREDITO 929,860 0,000 929,860 0,020 VDA 736 1 1 17425 21817 2020-02-24 2020-02-24 BOLETO 14 DIAS N F 2121,200 0,000 2121,200 24/02/2020 00:15:00 24/02/2020 00:27:00 24/02/2020 00:27:00 4,900 VDA 737 1 1 118434 49962 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 835,130 0,000 835,130 01/10/2024 16:23:00 01/10/2024 16:26:00 01/10/2024 16:26:00 -194,420 VDA 737 1 1 118031 49814 2024-09-25 2024-09-25 CIM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 7H OK BOLETO 14 DIAS N F 733,340 0,000 733,340 25/09/2024 13:34:00 25/09/2024 13:36:00 25/09/2024 13:36:00 -171,840 VDA 737 1 2 117450 6565 2024-09-17 2024-09-17 COM NF - ENTREGA AMANHa DIA 18/09/24 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 591,300 0,000 591,300 17/09/2024 14:25:00 17/09/2024 14:28:00 17/09/2024 14:28:00 -145,760 VDA 835 1 1 15548 21228 2020-01-16 2020-01-16 BOLETO 14 DIAS N F 92,400 0,000 92,400 0,250 VDA 835 1 1 15496 21228 2020-01-15 2020-01-16 BOLETO 14 DIAS N F 425,950 0,000 425,950 -2,990 VDA 835 1 1 13619 20541 2019-12-05 2019-12-05 BOLETO 14 DIAS N F 353,150 0,000 353,150 -14,140 VDA 837 1 1 116217 0 2024-08-29 2024-08-29 PAGAMENTO A VISTA N F 115,500 0,000 115,500 -28,770 VDA 837 1 1 115357 0 2024-08-15 2024-08-15 PAGAMENTO A VISTA N F 22,000 0,000 22,000 -5,450 VDA 837 1 1 111745 0 2024-06-20 2024-06-20 PAGAMENTO A VISTA N F MONICA 20/06/2024 00:00:00 REGRA DE CREDITO 21,630 0,000 21,630 -5,430 VDA 839 1 1 9175 0 2019-09-19 2019-09-19 BOLETO 16 DIAS N F 496,170 0,000 496,170 -93,430 VDA 839 1 1 5629 0 2019-07-22 2019-07-22 BOLETO 35 DIAS N F 196,280 0,000 196,280 -20,280 VDA 839 1 1 2372 0 2019-05-24 2019-05-24 BOLETO 30 D N F 401,710 0,000 401,710 -55,140 VDA 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 841 1 1 5337 0 2019-07-16 2019-07-16 BOLETO 21 DIAS N F FERNANDA 16/07/2019 00:00:00 REGRA DE CREDITO 512,000 0,000 512,000 -48,600 VDA 841 1 1 3424 0 2019-06-11 2019-06-11 BOLETO 14 DIAS N F MONICA 11/06/2019 00:00:00 REGRA DE CREDITO 473,000 0,000 473,000 -60,590 VDA 841 1 1 2209 0 2019-05-21 2019-05-21 BOLETO 7 DIAS N F MONICA 21/05/2019 00:00:00 REGRA DE CREDITO 217,800 0,000 217,800 -31,800 VDA 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 843 1 1 118679 0 2024-10-04 2024-10-04 BOLETO 28 DIAS N F 937,120 0,000 937,120 04/10/2024 09:43:00 04/10/2024 09:55:00 04/10/2024 09:55:00 -115,050 VDA 843 1 1 118497 49986 2024-10-02 2024-10-02 ARRIZ29.99 GUARD96.00 BOLETO 28 DIAS N F 406,680 0,000 406,680 02/10/2024 11:49:00 02/10/2024 11:51:00 02/10/2024 11:51:00 -56,200 VDA 843 1 1 118184 49893 2024-09-27 2024-09-27 BOLETO 28 DIAS N F 803,360 0,000 803,360 27/09/2024 10:54:00 27/09/2024 11:00:00 27/09/2024 11:00:00 -37,800 VDA 845 1 1 3298 0 2019-06-10 2019-06-10 BOLETO 14 DIAS N F 161,800 0,000 161,800 -18,200 VDA 845 1 1 3308 0 2019-06-10 2019-06-10 BOLETO 14 DIAS N F 72,900 0,000 72,900 -7,200 VDA 845 1 1 2611 0 2019-05-29 2019-05-29 PAGAMENTO A VISTA N F 74,000 0,000 74,000 -9,900 VDA 846 1 1 62285 34532 2022-05-04 2022-05-05 BOLETO 14 DIAS N F 310,800 0,000 310,800 0,000 VDA 846 1 1 62281 34503 2022-05-03 2022-05-03 BOLETO 7/14/21 DIAS N F 1842,060 0,000 1842,060 -175,640 VDA 846 1 1 61778 34446 2022-04-26 2022-04-26 MAIONESE HEL 36.00 BOLETO 14 DIAS N F 2114,400 0,000 2114,400 26/04/2022 15:18:00 26/04/2022 15:31:00 26/04/2022 15:31:00 -200,300 VDA 852 1 1 2738 17156 2019-05-30 2019-05-30 BOLETO 14 DIAS N F 156,100 0,000 156,100 7,680 VDA 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 855 1 1 73968 0 2022-10-26 2022-10-26 SEM NF - ENTREGA ATe O DIA 28/10/22 (SEXTA) A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 340,250 0,000 340,250 26/10/2022 14:02:00 26/10/2022 14:04:00 26/10/2022 14:04:00 -63,450 VDA 855 1 1 46211 0 2021-08-19 2021-08-19 SEM NF - ENTREGA AMANHa DIA 20/8/21 A PARTIR DAS 8HS (ROTA CAMINHaO) BOLETO 28 DIAS N F 247,800 0,000 247,800 19/08/2021 15:41:00 19/08/2021 15:42:00 19/08/2021 15:42:00 -47,040 VDA 855 1 1 43829 0 2021-07-12 2021-07-12 SEM NF - ENTREGA DIA 14/7/21 (QUARTA FEIRA) A PARTIR DAS 8HS (ROTA CAMINHaO) BOLETO 28 DIAS N F 281,700 0,000 281,700 12/07/2021 11:24:00 12/07/2021 11:26:00 12/07/2021 11:26:00 -55,710 VDA 856 1 1 52084 0 2021-11-23 2021-11-23 PAGAMENTO A VISTA N F MARIANA 23/11/2021 00:00:00 REGRA DE CREDITO 1002,800 0,000 1002,800 -147,810 VDA 856 1 1 51341 0 2021-11-10 2021-11-10 PAGAMENTO A VISTA N F MONICA 10/11/2021 00:00:00 REGRA DE CREDITO 1170,640 0,000 1170,640 -80,430 VDA 856 1 1 50989 0 2021-11-04 2021-11-04 PAGAMENTO A VISTA N F MARIANA 04/11/2021 00:00:00 REGRA DE CREDITO 919,580 0,000 919,580 -56,740 VDA 858 1 1 6390 18345 2019-08-05 2019-08-05 BOLETO 14 DIAS N F 185,900 0,000 185,900 -13,600 VENDA DESC 860 1 1 79915 0 2023-01-31 2023-01-31 SEM NF - ENTREGA AMANHa DIA 01/02/23 DAS 9 AS 11HS BOLETO 14 DIAS N F 141,700 0,000 141,700 31/01/2023 12:19:00 31/01/2023 12:19:00 31/01/2023 12:19:00 -17,300 VDA 860 1 1 76957 0 2022-12-12 2022-12-12 COM NF - ENTREGA AMANHa DIA 13/12/22 DAS 830 AS 1130HS BOLETO 14 DIAS N F 193,800 0,000 193,800 12/12/2022 17:14:00 12/12/2022 17:15:00 12/12/2022 17:15:00 -22,200 VDA 860 1 1 73385 0 2022-10-18 2022-10-18 SEM NF - ENTREGA AMANHa DIA 19/10/22 DAS 830 AS 11HS BOLETO 14 DIAS N F 141,900 0,000 141,900 18/10/2022 13:21:00 18/10/2022 13:22:00 18/10/2022 13:22:00 -17,100 VDA 787 1 1 35316 0 2021-02-10 2021-02-10 SEM NF - ENTREGA AMANHa DIA 11/2/21 A PARTIR DAS 730HS PAGAMENTO A VISTA N F 115,000 0,000 115,000 10/02/2021 11:35:00 10/02/2021 11:35:00 10/02/2021 11:35:00 0,000 VDA 787 1 1 34001 0 2021-01-20 2021-01-20 SEM NF - ENTREGA AMANHa DIA 21/1/21 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 109,600 0,000 109,600 20/01/2021 14:14:00 20/01/2021 14:15:00 20/01/2021 14:15:00 -19,200 VDA 787 1 1 33547 0 2021-01-13 2021-01-13 SEM NF - ENTREGA AMANHa DIA 14/1/21 A PARTIR DAS 730HS PAGAMENTO A VISTA N F 44,700 0,000 44,700 13/01/2021 13:12:00 13/01/2021 13:13:00 13/01/2021 13:13:00 0,000 VDA 788 1 1 68951 0 2022-08-11 2022-08-11 SEM NF - ENTREGA AMANHa DIA 12/08/22 A PARTIR DAS 8H - ROTA CAMINHaO - PAGAMENTO A VISTA N F 125,800 0,000 125,800 11/08/2022 15:10:00 11/08/2022 15:11:00 11/08/2022 15:11:00 -11,360 VDA 788 1 1 59649 0 2022-03-24 2022-03-24 SEM NF - ENTREGA AMANHa DIA 25/03/22 A PARTIR DAS 8H (ROTA CAMINHaO) BOLETO 14 DIAS N F 171,400 0,000 171,400 24/03/2022 12:40:00 24/03/2022 12:41:00 24/03/2022 12:41:00 -20,750 VDA 788 1 1 55417 0 2022-01-20 2022-01-20 SEM NF - ENTREGA AMANHa DIA 21/01/22 A PARTIR DAS 8HS - ROTA CAMINHaO - BOLETO 14 DIAS N F 204,680 0,000 204,680 20/01/2022 12:38:00 20/01/2022 12:39:00 20/01/2022 12:39:00 -21,530 VDA 794 1 1 18495 22213 2020-03-16 2020-03-16 BOLETO 15 D N F 92,000 0,000 92,000 6,500 VDA 794 1 1 18259 22141 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 330,550 0,000 330,550 13,450 VDA 794 1 1 17273 22213 2020-02-19 2020-02-19 BOLETO 14 DIAS N F 39,800 0,000 39,800 0,000 VDA 801 1 1 27066 0 2020-10-01 2020-10-01 SEM NF - ENTREGA AMANHa DIA 02/10/20 DAS 8 AS 10 OU 1430 AS 17HS BOLETO 14 DIAS N F 124,700 0,000 124,700 01/10/2020 13:16:00 01/10/2020 13:20:00 01/10/2020 13:20:00 -17,880 VDA 801 1 1 26450 0 2020-09-22 2020-09-22 SEM NF - ENTREGA AMANHa DIA 23/9/20 DAS 8 AS 10 OU 1430 AS 17HS BOLETO 14 DIAS N F 141,600 0,000 141,600 22/09/2020 12:23:00 22/09/2020 12:27:00 22/09/2020 12:27:00 -16,890 VDA 801 1 1 3910 0 2019-06-19 2019-06-19 PAGAMENTO A VISTA N F 101,200 0,000 101,200 -20,800 VDA 804 1 1 6709 18451 2019-08-08 2019-08-08 BOLETO 14 DIAS N F 254,820 0,000 254,820 -33,780 VENDA DESC 804 1 1 1964 16918 2019-05-16 2019-05-16 BOLETO 14 DIAS N F 345,000 0,000 345,000 -37,000 VENDA DESC 807 1 1 118635 50027 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 8 AS 11 OU 13 AS 16HS OK BOLETO 21 DIAS N F 231,680 0,000 231,680 03/10/2024 15:19:00 03/10/2024 15:20:00 03/10/2024 15:20:00 -3,220 VDA 807 1 1 118642 50031 2024-10-03 2024-10-03 COM NF - ENTREGA AMANHa DIA 04/10/24 DAS 8 AS 11 OU 13 AS 16HS OK BOLETO 21 DIAS N F 278,800 0,000 278,800 03/10/2024 15:22:00 03/10/2024 15:24:00 03/10/2024 15:24:00 -27,650 VDA 807 1 1 118284 49904 2024-09-30 2024-09-30 BOLETO 21 DIAS N F 264,200 0,000 264,200 -15,090 VDA 809 1 1 89941 39986 2023-07-10 2023-07-10 BOLETO 14 DIAS N F 1110,400 0,000 1110,400 -22,100 VDA 809 1 1 89555 39818 2023-07-03 2023-07-03 BOLETO 14 DIAS N F 853,900 0,000 853,900 54,120 VDA 809 1 1 82461 37659 2023-03-13 2023-03-13 BOLETO 14 DIAS N F 677,990 0,000 677,990 1,560 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 819 1 1 51083 0 2021-11-08 2021-11-08 BOLETO 14 DIAS N F 197,850 0,000 197,850 -10,320 VDA 819 1 1 51007 0 2021-11-04 2021-11-04 BOLETO 14 DIAS N F 276,470 0,000 276,470 -13,180 VDA 819 1 1 50749 0 2021-11-01 2021-11-01 BOLETO 14 DIAS N F 367,820 0,000 367,820 -9,670 VDA 820 1 1 42942 0 2021-06-24 2021-06-24 ENTREGAR RUA FERRUCIO BEOTRAMELLI, 407 SOUSAS BOLETO 14 DIAS N F 178,790 0,000 178,790 -5,250 VDA 820 1 1 36007 0 2021-02-22 2021-02-22 BOLETO 14 DIAS N F 378,150 0,000 378,150 -47,200 VDA 820 1 1 33092 0 2021-01-07 2021-01-07 BOLETO 14 DIAS N F 238,150 0,000 238,150 -14,500 VDA 822 1 1 96226 42071 2023-10-16 2023-10-16 PEDIDO OK BOLETO 28 DIAS N F 980,780 0,000 980,780 19,050 VDA 822 1 1 96032 42014 2023-10-11 2023-10-11 SEXTA-FEIRA/ PEDIDO OK BOLETO 28 DIAS N F 912,020 0,000 912,020 11,570 VDA 822 1 1 95808 41932 2023-10-09 2023-10-09 BOLETO 28 DIAS N F 1187,330 0,000 1187,330 49,040 VDA 823 1 1 118191 0 2024-09-27 2024-09-27 PAGAMENTO A VISTA N F 45,030 0,000 45,030 -9,390 VDA 823 1 1 117423 0 2024-09-17 2024-09-17 PAGAMENTO A VISTA N F 87,170 0,000 87,170 -5,430 VDA 823 1 1 117094 0 2024-09-11 2024-09-11 PAGAMENTO A VISTA N F 13,340 0,000 13,340 0,000 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 825 1 1 105853 45432 2024-03-21 2024-03-21 BOLETO 14 DIAS N F MARIANA 21/03/2024 00:00:00 REGRA DE CREDITO 439,780 0,000 439,780 -57,840 VDA 825 1 1 105494 45336 2024-03-18 2024-03-18 BOLETO 14 DIAS N F 1163,280 0,000 1163,280 18/03/2024 09:22:00 18/03/2024 09:22:00 18/03/2024 09:22:00 -257,160 VDA 825 1 1 105288 45219 2024-03-13 2024-03-13 BOLETO 14 DIAS N F 1272,300 0,000 1272,300 13/03/2024 13:04:00 13/03/2024 13:08:00 13/03/2024 13:08:00 -83,250 VDA 8 1 2 69359 3195 2022-08-18 2022-08-18 ENTREGA 25/08/2022 BOLETO 23 DIAS N F PATRICIA 18/08/2022 00:00:00 REGRA DE CREDITO 429,250 0,000 429,250 -96,530 VDA 8 1 1 67091 0 2022-07-14 2022-07-14 BOLETO 23 DIAS N F PATRICIA 14/07/2022 00:00:00 REGRA DE CREDITO 18,330 0,000 18,330 -5,220 VDA 8 1 2 65764 2525 2022-06-24 2022-07-14 ENTREGA PROGRAMADA 14/07/2022 BOLETO 23 DIAS N F PATRICIA 24/06/2022 00:00:00 REGRA DE CREDITO 269,980 0,000 269,980 -81,670 VDA 9 1 1 50321 0 2021-10-25 2021-10-25 BOLETO 21 DIAS N F 100,600 0,000 100,600 -16,290 VDA 9 1 1 46359 0 2021-08-23 2021-08-23 BOLETO 21 DIAS N F 100,000 0,000 100,000 -9,500 VDA 9 1 1 42659 0 2021-06-18 2021-06-18 BOLETO 21 DIAS N F 100,000 0,000 100,000 -7,100 VDA 13 1 1 118405 0 2024-10-01 2024-10-01 BOLETO 21/28 DIAS N F 417,230 0,000 417,230 -130,320 VDA 13 1 1 118351 0 2024-09-30 2024-10-01 BOLETO 28/35 N F 699,310 0,000 699,310 -103,130 VDA 13 1 1 117525 0 2024-09-18 2024-09-18 BOLETO 21/28 DIAS N F ALOISIO 18/09/2024 00:00:00 REGRA DE CREDITO 636,440 0,000 636,440 -148,340 VDA 94 1 1 108626 46483 2024-05-03 2024-05-03 BOLETO 14 DIAS N F 1039,040 0,000 1039,040 03/05/2024 11:18:00 03/05/2024 11:19:00 03/05/2024 11:19:00 -141,760 VDA 94 1 1 93806 41228 2023-09-06 2023-09-06 ARROZ 29.65 BOLETO 14 DIAS N F 803,400 0,000 803,400 06/09/2023 12:04:00 06/09/2023 12:04:00 06/09/2023 12:04:00 -18,000 VDA 94 1 1 89888 0 2023-07-07 2023-07-07 FALTA NA ENTREGA BOLETO 14 DIAS N F 207,900 207,900 0,000 -18,900 VDA 95 1 1 78117 36587 2023-01-02 2023-01-02 BOLETO 7 DIAS N F 103,470 0,000 103,470 -2,600 VDA 95 1 2 77711 4837 2022-12-22 2022-12-22 BOLETO 7 DIAS N F 594,800 0,000 594,800 -155,350 VDA 95 1 2 67577 2640 2022-07-21 2022-07-21 BOLETO 7 DIAS N F 398,600 0,000 398,600 -38,500 VDA 96 1 1 11321 0 2019-10-25 2019-10-25 BOLETO 14 DIAS N F 123,200 0,000 123,200 -7,800 VDA 96 1 1 10745 0 2019-10-16 2019-10-16 BOLETO 14 DIAS N F 197,500 0,000 197,500 -6,300 VDA 96 1 1 10320 0 2019-10-08 2019-10-08 BOLETO 14 DIAS N F 124,440 0,000 124,440 -14,310 VDA 97 1 1 118251 0 2024-09-30 2024-09-30 FALTA BOLETO 14 DIAS N F 11,990 11,980 0,010 -1,150 VDA 97 1 1 118172 49883 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 8 AS 11HS OK BOLETO 14 DIAS N F 587,290 0,000 587,290 27/09/2024 08:32:00 27/09/2024 08:38:00 27/09/2024 08:38:00 -102,130 VDA 97 1 1 118173 49884 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 8 AS 11HS OK BOLETO 14 DIAS N F 309,100 0,000 309,100 27/09/2024 08:41:00 27/09/2024 08:44:00 27/09/2024 08:44:00 -8,090 VDA 99 1 1 117062 0 2024-09-11 2024-09-11 SEM NF - ENTREGA AMANHa DIA 12/09/24 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 297,600 0,000 297,600 11/09/2024 10:46:00 11/09/2024 10:50:00 11/09/2024 10:50:00 -22,110 VDA 99 1 1 106622 0 2024-04-03 2024-04-03 SEM NF - ENTREGA AMANHa DIA 04/04/24 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 225,180 0,000 225,180 03/04/2024 12:27:00 03/04/2024 12:30:00 03/04/2024 12:30:00 -17,720 VDA 99 1 1 93844 0 2023-09-06 2023-09-06 SEM NF - ENTREGA DIA 08/09/23 (SEXTA FEIRA) A PARTIR DAS 8HS PAGAMENTO A VISTA N F 210,350 0,000 210,350 06/09/2023 15:50:00 06/09/2023 15:53:00 06/09/2023 15:53:00 -18,310 VDA 123 1 2 64319 1925 2022-06-02 2022-06-02 BOLETO 14 DIAS N F 179,700 0,000 179,700 -26,500 VDA 123 1 1 32610 26173 2020-12-28 2020-12-28 BOLETO 14 DIAS N F 123,200 0,000 123,200 -13,560 VDA 123 1 1 32283 26063 2020-12-21 2020-12-21 BOLETO 14 DIAS N F 136,000 0,000 136,000 -5,600 VDA 124 1 1 9831 0 2019-09-30 2019-09-30 BOLETO 21 DIAS N F 122,480 0,000 122,480 -11,620 VDA 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 196 1 1 11891 0 2019-11-04 2019-11-04 BOLETO 7 DIAS N F 58,700 0,000 58,700 0,000 VDA 196 1 1 11075 0 2019-10-22 2019-10-22 BOLETO 7 DIAS N F 66,800 0,000 66,800 -5,000 VDA 196 1 1 10683 0 2019-10-15 2019-10-15 BOLETO 7 DIAS N F 30,600 0,000 30,600 -0,100 VDA 199 1 1 53149 0 2021-12-09 2021-12-09 BOLETO 28 DIAS N F 159,280 0,000 159,280 -23,220 VDA 199 1 1 52495 0 2021-11-29 2021-11-29 BOLETO 28 DIAS N F 139,400 0,000 139,400 -18,680 VDA 199 1 1 52277 0 2021-11-25 2021-11-25 BOLETO 28 DIAS N F 179,400 0,000 179,400 -41,400 VDA 201 1 1 48762 0 2021-09-30 2021-09-30 BOLETO 14 DIAS N F 162,080 0,000 162,080 -41,700 VDA 201 1 1 47940 0 2021-09-17 2021-09-17 BOLETO 14 DIAS N F 201,280 0,000 201,280 -108,060 VDA 201 1 1 47351 0 2021-09-08 2021-09-08 BOLETO 14 DIAS N F 298,300 0,000 298,300 -53,010 VDA 202 1 1 50291 0 2021-10-25 2021-10-25 SEM NF - ENTREGA AMANHa DIA 26/10/21 A PARTIR DAS 730HS PAGAMENTO A VISTA N F 216,000 0,000 216,000 25/10/2021 14:36:00 25/10/2021 14:36:00 25/10/2021 14:36:00 -18,920 VDA 202 1 1 36920 0 2021-03-08 2021-03-08 SEM NF - ENTREGA AMANHa DIA 09/3/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 583,600 0,000 583,600 08/03/2021 10:34:00 08/03/2021 10:35:00 08/03/2021 10:35:00 -20,400 VDA 202 1 1 36556 0 2021-03-01 2021-03-01 SEM NF - ENTREGA AMANHa DIA 02/3/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 667,150 0,000 667,150 01/03/2021 13:22:00 01/03/2021 13:23:00 01/03/2021 13:23:00 -42,600 VDA 157 1 1 117713 0 2024-09-20 2024-09-20 BOLETO 14 DIAS N F 31,080 0,000 31,080 2,640 VDA 157 1 1 117581 0 2024-09-18 2024-09-18 BOLETO 14 DIAS N F 212,000 0,000 212,000 -29,500 VDA 157 1 1 117412 0 2024-09-17 2024-09-17 3 CESTAS BOLETO 14 DIAS N F 321,540 21,510 300,030 -12,000 VDA 159 1 1 52171 0 2021-11-24 2021-11-24 SEM NF - ENTREGA AMANHa DIA 25/11/21 PELA MANHa DAS 7 AS 10HS BOLETO 15/30 N F 478,870 0,000 478,870 24/11/2021 13:11:00 24/11/2021 13:20:00 24/11/2021 13:20:00 -59,420 VDA 159 1 1 51756 0 2021-11-17 2021-11-17 SEM NF - ENTREGA AMANHa DIA 18/11/21 PELA MANHa DAS 7 AS 10HS BOLETO 15/30 N F 539,920 0,000 539,920 17/11/2021 13:31:00 17/11/2021 13:37:00 17/11/2021 13:37:00 -71,870 VDA 159 1 1 50819 0 2021-11-03 2021-11-03 SEM NF - ENTREGA AMANHa DIA 04/11/21 PELA MANHa DAS 7 AS 10HS BOLETO 15/30 N F 341,700 0,000 341,700 03/11/2021 12:48:00 03/11/2021 12:53:00 03/11/2021 12:53:00 -42,730 VDA 160 1 1 118633 50024 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 822,940 0,000 822,940 -215,380 VDA 160 1 1 118308 49912 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 1011,540 0,000 1011,540 -244,610 VDA 160 1 1 118168 49878 2024-09-27 2024-09-27 BOLETO 14 DIAS N F 617,540 0,000 617,540 -121,780 VDA 441 1 1 269 16392 2019-04-16 2019-04-16 BOLETO 14 DIAS N F 281,400 0,000 281,400 -6,000 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 445 1 1 36080 0 2021-02-22 2021-02-22 PAGAMENTO A VISTA N F 243,780 0,000 243,780 -19,000 VDA 445 1 1 34656 0 2021-02-01 2021-02-01 TRANSFERENCIA PAGAMENTO A VISTA N F 1040,520 0,000 1040,520 -141,420 VDA 445 1 1 34411 0 2021-01-27 2021-01-27 ENTREGAR AMANHA BOLETO 14 DIAS N F 108,600 0,000 108,600 -14,580 VDA 447 1 1 118631 50025 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 382,070 0,000 382,070 -54,220 VDA 447 1 1 118411 49957 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 683,180 0,000 683,180 -143,500 VDA 447 1 2 118116 6577 2024-09-26 2024-09-26 BOLETO 14 DIAS N F 185,200 0,000 185,200 -49,480 VDA 593 1 1 118247 0 2024-09-30 2024-09-30 BOLETO 42 DIAS N F 3017,310 0,000 3017,310 -495,210 VDA 593 1 1 118216 0 2024-09-27 2024-09-27 BOLETO 42 DIAS N F 124,060 0,000 124,060 -31,940 VDA 593 1 1 118035 0 2024-09-25 2024-09-25 BOLETO 42 DIAS N F 2558,550 0,000 2558,550 -391,230 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 23 1 1 118232 0 2024-09-30 2024-09-30 PEDIDO OK BOLETO 14 DIAS N F 1932,000 0,000 1932,000 -298,530 VDA 23 1 1 117825 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 1659,800 0,000 1659,800 23/09/2024 15:24:00 01/01/1900 15:26:00 01/01/1900 15:26:00 -39,430 VDA 23 1 1 117286 0 2024-09-16 2024-09-16 BOLETO 14 DIAS N F PATRICIA 16/09/2024 00:00:00 REGRA DE CREDITO 1438,850 0,000 1438,850 -24,500 VDA 408 1 1 42018 0 2021-06-08 2021-06-08 MAKRO BOLETO 28 DIAS N F 21,400 0,000 21,400 0,000 VDA 408 1 1 42041 0 2021-06-08 2021-06-08 MAKRO BOLETO 28 DIAS N F 11,850 0,000 11,850 0,000 VDA 408 1 1 41992 0 2021-06-07 2021-06-07 VALINHOS BOLETO 28 DIAS N F 4,280 0,000 4,280 0,000 VDA 409 1 1 118086 49839 2024-09-26 2024-09-26 BOLETO 14 DIAS N F 295,800 0,000 295,800 -55,200 VDA 409 1 1 115520 48951 2024-08-19 2024-08-19 BOLETO 14 DIAS N F 295,800 0,000 295,800 -55,200 VDA 409 1 1 112927 47994 2024-07-08 2024-07-08 BOLETO 14 DIAS N F 295,800 0,000 295,800 -55,200 VDA 410 1 1 118437 0 2024-10-01 2024-10-01 PAGAMENTO A VISTA N F 122,500 0,000 122,500 -21,910 VDA 410 1 1 117203 0 2024-09-12 2024-09-12 PAGAMENTO A VISTA N F 72,900 0,000 72,900 -6,240 VDA 410 1 1 115823 0 2024-08-23 2024-08-23 PAGAMENTO A VISTA N F 39,900 0,000 39,900 -16,950 VDA 411 1 1 18641 0 2020-03-17 2020-03-17 BOLETO 14 DIAS N F 228,130 0,000 228,130 17/03/2020 13:10:00 17/03/2020 13:28:00 17/03/2020 13:28:00 -17,530 VDA 411 1 1 18307 0 2020-03-11 2020-03-11 BOLETO 14 DIAS N F 470,810 0,000 470,810 11/03/2020 09:35:00 11/03/2020 09:42:00 11/03/2020 09:42:00 -12,590 VDA 411 1 1 17897 0 2020-03-03 2020-03-03 BOLETO 14 DIAS N F 503,970 0,000 503,970 03/03/2020 13:32:00 03/03/2020 13:39:00 03/03/2020 13:39:00 -24,630 VDA 412 1 1 56208 0 2022-02-01 2022-02-01 PAGAMENTO A VISTA N F 247,970 0,000 247,970 -8,960 VDA 412 1 1 55903 0 2022-01-27 2022-01-27 PAGAMENTO A VISTA N F 570,220 0,000 570,220 -31,360 VDA 412 1 1 55457 0 2022-01-20 2022-01-20 PAGAMENTO A VISTA N F 1225,880 0,000 1225,880 -37,410 VDA 514 1 1 8576 0 2019-09-10 2019-09-10 BOLETO 14 DIAS N F 68,290 0,000 68,290 -7,600 VDA 514 1 1 7900 0 2019-08-29 2019-08-29 BOLETO 14 DIAS N F 97,920 0,000 97,920 -25,680 VDA 514 1 1 5749 0 2019-07-24 2019-07-24 BOLETO 14 DIAS N F 108,000 0,000 108,000 -10,800 VDA 515 1 1 9255 0 2019-09-20 2019-09-20 BOLETO 14 DIAS N F 14,000 0,000 14,000 -1,950 VDA 515 1 1 7343 0 2019-08-20 2019-08-20 BOLETO 14 DIAS N F 188,000 0,000 188,000 -2,000 VDA 515 1 1 6778 0 2019-08-12 2019-08-12 BOLETO 14 DIAS N F 175,500 0,000 175,500 -2,400 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 519 1 1 77822 36536 2022-12-26 2022-12-26 TERCA-FEIRA BOLETO 14 DIAS N F 491,240 0,000 491,240 -55,250 VDA 519 1 2 69181 3044 2022-08-16 2022-08-16 BOLETO 14 DIAS N F 277,370 0,000 277,370 -43,570 VDA 519 1 2 62094 34474 2022-05-02 2022-05-02 BOLETO 14 DIAS N F 182,150 0,000 182,150 -23,250 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 85 1 1 118463 0 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 800,000 0,000 800,000 -39,040 VDA 85 1 1 117789 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 708,140 0,000 708,140 -30,490 VDA 85 1 1 117685 0 2024-09-20 2024-09-20 BOLETO 14 DIAS N F 723,190 0,000 723,190 -89,000 VDA 87 1 1 36352 0 2021-02-25 2021-02-25 BOLETO 7 DIAS N F 156,520 0,000 156,520 -6,310 VDA 87 1 1 36050 0 2021-02-22 2021-02-22 BOLETO 28 DIAS N F 107,330 0,000 107,330 -16,060 VDA 87 1 1 35873 0 2021-02-18 2021-02-18 BOLETO 28 DIAS N F 35,580 0,000 35,580 -7,620 VDA 107 1 1 118421 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 288,050 0,000 288,050 01/10/2024 15:05:00 01/10/2024 15:07:00 01/10/2024 15:07:00 -33,100 VDA 107 1 1 117915 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 401,540 0,000 401,540 24/09/2024 14:08:00 24/09/2024 14:09:00 24/09/2024 14:09:00 -48,610 VDA 107 1 1 117461 0 2024-09-17 2024-09-17 BOLETO 14 DIAS N F 762,680 0,000 762,680 17/09/2024 14:59:00 17/09/2024 15:02:00 17/09/2024 15:02:00 -84,520 VDA 109 1 1 114605 48628 2024-08-05 2024-08-05 HOJE BOLETO 14 DIAS N F 618,800 0,000 618,800 0,000 VDA 109 1 1 110535 47142 2024-06-03 2024-06-03 PEDIDO OK BOLETO 14 DIAS N F 561,260 0,000 561,260 53,270 VDA 109 1 1 110365 47031 2024-05-29 2024-05-29 PEDIDO OK BOLETO 14 DIAS N F 705,740 0,000 705,740 12,260 VDA 111 1 1 79583 0 2023-01-25 2023-01-25 BOLETO 14 DIAS N F 475,320 0,000 475,320 25/01/2023 13:56:00 25/01/2023 14:04:00 25/01/2023 14:04:00 -58,310 VDA 111 1 1 78726 0 2023-01-11 2023-01-10 BOLETO 14 DIAS N F 175,360 0,000 175,360 10/01/2023 18:27:00 10/01/2023 18:29:00 10/01/2023 18:29:00 -17,700 VDA 111 1 1 74082 0 2022-10-27 2022-10-27 BOLETO 14 DIAS N F 374,620 0,000 374,620 27/10/2022 14:52:00 27/10/2022 16:36:00 27/10/2022 16:36:00 -53,300 VDA 113 1 2 66100 2307 2022-06-29 2022-06-29 LOCAL ALMOXARIFADO 0800 BOLETO 28 DIAS N F 640,900 0,000 640,900 -153,340 VDA 113 1 1 39534 28156 2021-04-29 2021-04-29 BOLETO 28 DIAS N F 368,700 0,000 368,700 -91,800 VDA 113 1 1 39351 28091 2021-04-27 2021-04-27 BOLETO 28 DIAS N F 368,700 0,000 368,700 -91,800 VDA 350 1 1 10152 19490 2019-10-07 2019-10-08 BOLETO 14 DIAS N F 413,890 0,000 413,890 1,630 VDA 350 1 1 1872 16882 2019-05-15 2019-05-15 BOLETO 14 DIAS N F 256,300 0,000 256,300 -50,550 VDA 350 1 1 499 16459 2019-04-22 2019-04-22 BOLETO 14 DIAS N F 303,120 0,000 303,120 22/04/2019 12:59:00 22/04/2019 13:00:00 22/04/2019 13:00:00 -41,580 VDA 356 1 1 14355 0 2019-12-19 2019-12-19 BOLETO 14 DIAS N F 50,000 0,000 50,000 -1,000 VDA 356 1 1 12716 0 2019-11-19 2019-11-19 PAGAMENTO A VISTA N F 20,000 0,000 20,000 -5,500 VDA 356 1 1 11932 20007 2019-11-05 2019-11-05 BOLETO 14 DIAS N F 206,100 0,000 206,100 -11,040 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 360 1 1 14608 0 2019-12-26 2019-12-27 PAGAMENTO A VISTA N F FERNANDA 26/12/2019 00:00:00 INATIVIDADE 329,600 0,000 329,600 -7,400 VDA 360 1 1 4952 0 2019-07-10 2019-07-10 PAGAMENTO A VISTA N F 184,300 0,000 184,300 -6,230 VENDA DESC 360 1 1 3991 17554 2019-06-21 2019-06-21 BOLETO 14 DIAS N F 400,900 0,000 400,900 -41,350 VDA 362 1 1 118254 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 2079,090 0,000 2079,090 -215,030 VDA 362 1 1 117762 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 2750,500 0,000 2750,500 -328,350 VDA 362 1 1 117291 0 2024-09-16 2024-09-16 BOLETO 14 DIAS N F 2338,990 0,000 2338,990 -240,870 VDA 183 1 1 5204 0 2019-07-15 2019-07-15 PAGAMENTO A VISTA N F 209,850 0,000 209,850 -41,400 VDA 184 1 1 11084 0 2019-10-22 2019-10-22 PAGAMENTO A VISTA N F 76,000 0,000 76,000 -9,900 VDA 184 1 1 2704 17143 2019-05-30 2019-05-30 BOLETO 14 DIAS N F 108,000 0,000 108,000 -12,000 VDA 184 1 1 1214 16673 2019-05-03 2019-05-03 BOLETO 20 DIAS N F 123,000 0,000 123,000 -18,000 VDA 185 1 1 118478 0 2024-10-02 2024-10-02 PEDIDO OK PAGAMENTO A VISTA N F 436,320 0,000 436,320 -26,750 VDA 185 1 1 117985 0 2024-09-25 2024-09-25 PAGAMENTO A VISTA N F 451,770 0,000 451,770 -23,230 VDA 185 1 1 117552 0 2024-09-18 2024-09-18 PAGAMENTO A VISTA N F 376,970 0,000 376,970 18/09/2024 13:12:00 01/01/1900 13:19:00 01/01/1900 13:19:00 -37,400 VDA 186 1 1 4415 0 2019-06-28 2019-06-28 PAGAMENTO A VISTA N F 101,750 0,000 101,750 0,000 VDA 187 1 1 53172 32523 2021-12-09 2021-12-09 BOLETO 21 DIAS N F 757,440 0,000 757,440 -58,200 VDA 187 1 2 52674 149 2021-12-02 2021-12-02 BOLETO 21 DIAS N F 485,010 0,000 485,010 -38,480 VDA 187 1 2 51869 47 2021-11-18 2021-11-18 BOLETO 21 DIAS N F 541,500 0,000 541,500 -24,500 VDA 189 1 1 113334 0 2024-07-15 2024-07-15 BOLETO 15 D N F 196,310 0,000 196,310 -21,030 VDA 189 1 1 106540 0 2024-04-02 2024-04-02 BOLETO 15 D N F 170,740 0,000 170,740 -19,990 VDA 189 1 1 100433 0 2023-12-19 2023-12-19 BOLETO 15 D N F 54,970 0,000 54,970 -5,910 VDA 221 1 1 118524 0 2024-10-02 2024-10-02 JA COMEU PAGAMENTO A VISTA N F 7,340 0,000 7,340 -1,870 VDA 221 1 1 118313 0 2024-09-30 2024-10-01 PAGAMENTO A VISTA N F 13,470 0,000 13,470 -0,120 VDA 221 1 1 118135 0 2024-09-26 2024-10-01 JA COMEU PAGAMENTO A VISTA N F 2,880 0,000 2,880 -0,720 VDA 222 1 1 118370 49945 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 335,760 0,000 335,760 6,400 VDA 222 1 1 118371 49946 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 391,830 0,000 391,830 -61,420 VDA 222 1 2 118123 6578 2024-09-26 2024-09-26 BOLETO 14 DIAS N F 382,080 0,000 382,080 12,000 VDA 223 1 1 118556 0 2024-10-02 2024-10-02 PAGAMENTO A VISTA N F 42,710 0,000 42,710 0,000 OCORRENCIA/FALTA 223 1 1 118417 0 2024-10-01 2024-10-01 PAGAMENTO A VISTA N F 476,950 0,000 476,950 01/10/2024 14:51:00 01/10/2024 14:57:00 01/10/2024 14:57:00 -64,330 VDA 223 1 1 117927 0 2024-09-24 2024-09-24 PAGAMENTO A VISTA N F 428,140 0,000 428,140 24/09/2024 14:34:00 24/09/2024 14:39:00 24/09/2024 14:39:00 -34,850 VDA 224 1 1 12239 0 2019-11-11 2019-11-11 CODORNA 13.50 BOLETO 14 DIAS N F 175,540 0,000 175,540 11/11/2019 12:03:00 11/11/2019 12:04:00 11/11/2019 12:04:00 -22,670 VDA 224 1 1 11459 0 2019-10-28 2019-10-28 BOLETO 14 DIAS N F 187,180 0,000 187,180 -29,920 VDA 225 1 1 118447 0 2024-10-01 2024-10-01 BOLETO 14/22 DIAS N F 1561,850 0,000 1561,850 -144,440 VDA 225 1 1 117960 0 2024-09-24 2024-09-24 BOLETO 14/22 DIAS N F 825,020 0,000 825,020 -15,710 VDA 225 1 1 117220 0 2024-09-13 2024-09-13 SEGUNDA FEIRA BOLETO 14 DIAS N F 85,050 0,000 85,050 4,740 VDA 227 1 1 117541 0 2024-09-18 2024-09-18 SEM NF - ENTREGA AMANHa DIA 19/09/24 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 382,500 0,000 382,500 18/09/2024 11:57:00 18/09/2024 11:58:00 18/09/2024 11:58:00 -41,620 VDA 227 1 1 116488 0 2024-09-03 2024-09-03 SEM NF - ENTREGA AMANHa DIA 04/09/24 A PARTIR 7H OK BOLETO 21 DIAS N F 261,400 0,000 261,400 03/09/2024 12:55:00 03/09/2024 12:56:00 03/09/2024 12:56:00 -26,560 VDA 227 1 1 115572 0 2024-08-20 2024-08-20 SEM NF - ENTREGA AMANHa DIA 21/08/24 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 378,600 0,000 378,600 20/08/2024 12:52:00 20/08/2024 12:53:00 20/08/2024 12:53:00 -33,150 VDA 260 1 1 118621 0 2024-10-03 2024-10-04 BOLETO 21 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 89,900 0,000 89,900 -22,860 VDA 260 1 1 118279 0 2024-09-30 2024-09-30 BOLETO 21 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 1301,660 0,000 1301,660 -195,900 VDA 260 1 1 118280 0 2024-09-30 2024-09-30 BOLETO 21 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 777,650 0,000 777,650 -106,120 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 263 1 2 118548 6585 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 157,700 0,000 157,700 02/10/2024 15:53:00 02/10/2024 15:54:00 02/10/2024 15:54:00 -20,680 VDA 263 1 1 117828 49757 2024-09-23 2024-09-23 COM NF - ENTREGA AMANHa DIA 24/09/24 A PARTIR 7HS OK BOLETO 21 DIAS N F 384,780 0,000 384,780 23/09/2024 15:35:00 23/09/2024 15:39:00 23/09/2024 15:39:00 -62,790 VDA 263 1 1 117642 49680 2024-09-19 2024-09-19 COM NF - ENTREGA AMANHa DIA 20/09/24 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 246,400 0,000 246,400 19/09/2024 14:21:00 19/09/2024 14:22:00 19/09/2024 14:22:00 -32,640 VDA 264 1 1 118409 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 354,000 0,000 354,000 4,920 VDA 264 1 1 118276 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 2558,390 0,000 2558,390 -14,920 VDA 264 1 1 118201 0 2024-09-27 2024-09-27 BOLETO 14 DIAS N F 343,260 0,000 343,260 0,000 VDA 266 1 1 48451 0 2021-09-27 2021-09-27 PAGAMENTO A VISTA N F 78,900 0,000 78,900 -17,630 VDA 266 1 1 47128 0 2021-09-03 2021-09-03 BOLETO 15 D N F 84,650 0,000 84,650 -16,900 VDA 266 1 1 45621 0 2021-08-11 2021-08-11 BOLETO 21 DIAS N F 104,700 0,000 104,700 -24,250 VDA 170 1 1 18398 0 2020-03-12 2020-03-12 BOLETO 14 DIAS N F 113,000 0,000 113,000 -7,100 VDA 170 1 1 14765 20981 2020-01-02 2020-01-02 BOLETO 14 DIAS N F 113,000 0,000 113,000 02/01/2020 09:01:00 02/01/2020 09:31:00 02/01/2020 09:31:00 -7,100 VDA 170 1 1 12859 20296 2019-11-21 2019-11-21 BOLETO 14 DIAS N F 113,000 0,000 113,000 21/11/2019 14:49:00 21/11/2019 15:36:00 21/11/2019 15:36:00 -2,000 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 174 1 1 59952 0 2022-03-29 2022-03-29 PAGAMENTO A VISTA N F 29,900 0,000 29,900 -11,100 VDA 174 1 1 59957 0 2022-03-29 2022-03-29 PAGAMENTO A VISTA N F 6,900 0,000 6,900 -0,590 VDA 174 1 1 49598 0 2021-10-14 2021-10-14 PAGAMENTO A VISTA N F 13,700 0,000 13,700 0,000 VDA 297 1 1 117119 0 2024-09-11 2024-09-11 BOLETO 14 DIAS N F 167,120 0,000 167,120 11/09/2024 17:57:00 11/09/2024 18:27:00 11/09/2024 18:27:00 -13,050 VDA 297 1 1 114030 0 2024-07-25 2024-07-25 BOLETO 14 DIAS N F 99,990 0,000 99,990 -8,460 VDA 297 1 1 113913 0 2024-07-24 2024-07-24 JA ENTREGUE BOLETO 14 DIAS N F 64,070 0,000 64,070 -4,470 VDA 298 1 1 118444 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 278,400 0,000 278,400 01/10/2024 17:46:00 01/10/2024 17:48:00 01/10/2024 17:48:00 -23,990 VDA 298 1 1 117949 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 283,970 0,000 283,970 24/09/2024 16:05:00 24/09/2024 16:09:00 24/09/2024 16:09:00 -21,930 VDA 298 1 1 117474 0 2024-09-17 2024-09-17 BOLETO 14 DIAS N F 430,230 0,000 430,230 17/09/2024 15:43:00 17/09/2024 15:47:00 17/09/2024 15:47:00 -32,830 VDA 300 1 1 16256 0 2020-01-30 2020-01-30 PAGAMENTO A VISTA N F 125,920 0,000 125,920 -4,880 VDA 300 1 1 15390 0 2020-01-14 2020-01-14 PAGAMENTO A VISTA N F 167,740 0,000 167,740 -2,890 VDA 300 1 1 14978 0 2020-01-06 2020-01-06 PAGAMENTO A VISTA N F 160,330 0,000 160,330 0,010 VDA 308 1 1 118520 0 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 484,400 0,000 484,400 -0,700 VDA 308 1 1 117925 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 293,580 0,000 293,580 0,000 VDA 308 1 1 117954 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 77,550 0,000 77,550 0,000 VDA 309 1 1 118689 0 2024-10-04 2024-10-05 PAGAMENTO A VISTA N F 153,900 0,000 153,900 -41,040 VDA 309 1 1 118692 0 2024-10-04 2024-10-05 PAGAMENTO A VISTA N F 89,920 0,000 89,920 -33,680 VDA 309 1 1 118634 0 2024-10-03 2024-10-04 PAGAMENTO A VISTA N F 121,780 0,000 121,780 -39,200 VENDA DESC 332 1 1 13644 0 2019-12-05 2019-12-05 SEM NF - ENTREGA AMANHa DIA 06/12/19 A PARTIR DAS 7HS BOLETO 7 DIAS N F 158,400 0,000 158,400 05/12/2019 12:56:00 05/12/2019 12:57:00 05/12/2019 12:57:00 0,000 VDA 332 1 1 13168 0 2019-11-27 2019-11-27 SEM NF - ENTREGA AMANHa DIA 28/11/19 A PARTIR DAS 7HS BOLETO 7 DIAS N F 158,400 0,000 158,400 27/11/2019 13:19:00 27/11/2019 13:20:00 27/11/2019 13:20:00 0,000 VDA 332 1 1 12926 0 2019-11-22 2019-11-22 SEM NF - ENTREGA DIA 25/11/19 (SEGUNDA FEIRA) A PARTIR DAS7HS BOLETO 7 DIAS N F 158,400 0,000 158,400 22/11/2019 15:29:00 22/11/2019 15:29:00 22/11/2019 15:29:00 0,000 VDA 333 1 2 62712 1554 2022-05-10 2022-05-10 BOLETO 21 DIAS N F 128,360 0,000 128,360 -13,880 VDA 333 1 2 62509 1515 2022-05-06 2022-05-06 BOLETO 21 DIAS N F 323,580 0,000 323,580 -45,600 VDA 333 1 1 62176 34484 2022-05-02 2022-05-02 BOLETO 21 DIAS N F 118,800 0,000 118,800 -16,200 VDA 334 1 1 10347 0 2019-10-09 2019-10-09 BOLETO 14 DIAS N F 124,800 0,000 124,800 -13,300 VDA 334 1 1 8678 0 2019-09-11 2019-09-11 BOLETO 14 DIAS N F 143,850 0,000 143,850 -23,700 VDA 334 1 1 7856 0 2019-08-28 2019-08-28 BOLETO 14 DIAS N F 150,980 0,000 150,980 -31,520 VDA 457 1 1 90917 0 2023-07-25 2023-07-25 SEM NF - ENTREGA AMANHa DIA 26/07/23 A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 603,740 0,000 603,740 25/07/2023 12:24:00 25/07/2023 12:25:00 25/07/2023 12:25:00 -15,850 VDA 457 1 1 90107 0 2023-07-11 2023-07-11 FALTA BOLETO 14 DIAS N F 119,500 119,490 0,010 -10,250 VDA 457 1 1 90108 0 2023-07-11 2023-07-11 BOLETO 14 DIAS N F 71,880 0,000 71,880 -3,120 VDA 458 1 1 92706 0 2023-08-21 2023-08-21 ENTREGAR AMANHA A TARDE BOLETO 28 DIAS N F MONICA 21/08/2023 00:00:00 REGRA DE CREDITO 458,000 0,000 458,000 -58,340 VDA 458 1 1 47336 0 2021-09-08 2021-09-08 BOLETO 28 DIAS N F 130,800 0,000 130,800 17,400 VDA 458 1 1 46998 0 2021-09-02 2021-09-02 BOLETO 28 DIAS N F 13,800 0,000 13,800 -1,360 VDA 460 1 1 118660 0 2024-10-03 2024-10-03 BOLETO 28 DIAS N F 420,000 0,000 420,000 24,000 VDA 460 1 1 118149 0 2024-09-26 2024-09-26 PEDIDO OK BOLETO 28 DIAS N F 455,100 0,000 455,100 24,000 VDA 460 1 1 117206 0 2024-09-12 2024-09-12 BOLETO 28 DIAS N F 619,380 0,000 619,380 24,000 VDA 461 1 1 35723 0 2021-02-16 2021-02-16 S NOTA PAGAMENTO A VISTA N F 120,900 0,000 120,900 16/02/2021 13:39:00 16/02/2021 13:41:00 16/02/2021 13:41:00 -18,100 VDA 461 1 1 35417 0 2021-02-11 2021-02-11 S NOTA PAGAMENTO A VISTA N F 66,700 0,000 66,700 11/02/2021 11:29:00 11/02/2021 11:30:00 11/02/2021 11:30:00 -11,800 VDA 461 1 1 15133 0 2020-01-08 2020-01-08 PAGAMENTO A VISTA N F 38,000 0,000 38,000 -5,100 VDA 697 1 2 65911 2274 2022-06-27 2022-06-27 BOLETO 28 DIAS N F 177,670 0,000 177,670 -2,110 VDA 697 1 1 61395 0 2022-04-19 2022-04-19 BOLETO 28 DIAS N F 79,840 0,000 79,840 -0,800 VDA 697 1 1 57265 0 2022-02-17 2022-02-17 BOLETO 28 DIAS N F 239,840 0,000 239,840 -16,160 VDA 704 1 1 118539 0 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 1875,600 0,000 1875,600 -214,680 VDA 704 1 1 118368 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 123,900 0,000 123,900 -46,620 VDA 704 1 1 118270 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 2834,910 0,000 2834,910 -183,530 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 729 1 1 28289 0 2020-10-21 2020-10-21 BOLETO 45 DIAS N F 50,400 0,000 50,400 0,000 VDA 729 1 1 28230 0 2020-10-20 2020-10-20 BOLETO 45 DIAS N F 188,650 0,000 188,650 -0,110 VDA 729 1 1 27227 0 2020-10-05 2020-10-05 BOLETO 45 DIAS N F 544,500 0,000 544,500 -11,050 VDA 744 1 1 15692 0 2020-01-20 2020-01-20 SEM NF - ENTREGA ATe QUARTA FEIRA DIA 22/1/20 PELA MANHa BOLETO 14 DIAS N F 107,600 0,000 107,600 20/01/2020 15:04:00 20/01/2020 15:05:00 20/01/2020 15:05:00 0,000 VDA 744 1 1 12108 0 2019-11-07 2019-11-07 SEM NF - ENTREGA AMANHa DIA 08/11/19 PELA MANHa. BOLETO 14 DIAS N F 111,950 0,000 111,950 07/11/2019 13:24:00 07/11/2019 13:26:00 07/11/2019 13:26:00 -15,150 VDA 744 1 1 11479 0 2019-10-28 2019-10-28 SEM NF - ENTREGA DIA 30/10/19 QUARTA FEIRA PELA MANHa. BOLETO 14 DIAS N F 143,880 0,000 143,880 28/10/2019 14:32:00 28/10/2019 14:33:00 28/10/2019 14:33:00 -8,520 VDA 745 1 1 37213 0 2021-03-12 2021-03-12 BOLETO 30 D N F 631,230 0,000 631,230 -81,250 VDA 745 1 1 37039 0 2021-03-10 2021-03-10 BOLETO 30 D N F 576,960 0,000 576,960 0,000 VDA 745 1 1 36473 0 2021-02-26 2021-02-26 BOLETO 30 D N F 467,080 0,000 467,080 -80,900 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 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 783 1 1 117639 49679 2024-09-19 2024-09-19 BOLETO 28 DIAS N F 367,230 0,000 367,230 19/09/2024 14:12:00 01/01/1900 14:19:00 01/01/1900 14:19:00 -3,000 VDA 783 1 1 114330 48520 2024-07-31 2024-07-31 RETIRAR 01 CX DE COPO 180ML/ ABATER R$ 111,00 BOLETO 28 DIAS N F 120,750 0,000 120,750 0,000 VDA 783 1 1 114274 48493 2024-07-30 2024-07-30 COMPLEMENTO PEDIDO BOLETO 28 DIAS N F 111,000 0,000 111,000 0,000 VDA 784 1 1 80987 37313 2023-02-16 2023-02-16 COM NF - ENTREGA AMANHa DIA 17/02/23 DAS 7 AS 15H (PREFEReNCIA PELA MANHa) BOLETO 28 DIAS N F 614,380 0,000 614,380 16/02/2023 14:30:00 16/02/2023 14:33:00 16/02/2023 14:33:00 -59,240 VDA 784 1 1 79280 5147 2023-01-19 2023-01-19 BOLETO 28 DIAS N F 823,900 0,000 823,900 -140,700 VDA 784 1 2 76757 4704 2022-12-08 2022-12-08 COM NF - ENTREGA AMANHa DIA 09/12/22 (SEXTA) PELA MANHa A PARTIR DAS 7HS BOLETO 30 D N F 599,530 0,000 599,530 08/12/2022 15:36:00 08/12/2022 15:43:00 08/12/2022 15:43:00 -87,480 VDA 424 1 1 81289 37399 2023-02-22 2023-02-22 BOLETO 14 DIAS N F 289,280 0,000 289,280 22/02/2023 16:07:00 22/02/2023 16:10:00 22/02/2023 16:10:00 -37,810 VDA 424 1 1 80819 37238 2023-02-14 2023-02-14 BOLETO 14 DIAS N F 459,670 0,000 459,670 14/02/2023 15:36:00 14/02/2023 15:38:00 14/02/2023 15:38:00 -65,720 VDA 424 1 1 80416 37083 2023-02-07 2023-02-07 BOLETO 14 DIAS N F 343,370 0,000 343,370 07/02/2023 16:42:00 07/02/2023 16:44:00 07/02/2023 16:44:00 -46,810 VDA 427 1 1 110017 46913 2024-05-23 2024-05-23 PEDIDO OK BOLETO 14 DIAS N F 87,800 0,000 87,800 -1,000 VDA 427 1 1 99764 43270 2023-12-07 2023-12-07 PEDIDO OK BOLETO 14 DIAS N F 226,050 0,000 226,050 -17,400 VDA 427 1 1 99186 43088 2023-11-29 2023-11-29 PEDIDO OK BOLETO 14 DIAS N F 307,550 0,000 307,550 5,010 VDA 429 1 1 5920 0 2019-07-26 2019-07-26 BOLETO 7 DIAS N F 319,920 0,000 319,920 -8,080 VDA 430 1 1 18253 22138 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 726,300 0,000 726,300 -17,100 VDA 430 1 1 17257 21764 2020-02-19 2020-02-19 BOLETO 14 DIAS N F 833,300 0,000 833,300 -28,400 VDA 430 1 1 16479 21513 2020-02-04 2020-02-04 BOLETO 14 DIAS N F 612,400 0,000 612,400 -3,070 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 548 1 1 118413 0 2024-10-01 2024-10-01 JA COMEU PAGAMENTO A VISTA N F 11,040 0,000 11,040 -3,360 VDA 548 1 1 118350 0 2024-09-30 2024-09-30 PAGAMENTO A VISTA N F 46,890 0,000 46,890 -11,730 VDA 548 1 1 117695 0 2024-09-20 2024-09-20 PAGAMENTO A VISTA N F 68,200 0,000 68,200 -9,300 VDA 549 1 1 117973 0 2024-09-25 2024-09-25 SEM NF - ENTREGA AMANHa DIA 26/09/24 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 162,800 0,000 162,800 25/09/2024 07:39:00 25/09/2024 07:40:00 25/09/2024 07:40:00 -10,090 VDA 549 1 1 116693 0 2024-09-05 2024-09-05 SEM NF - ENTREGA AMANHa DIA 06/09/24 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 131,370 0,000 131,370 05/09/2024 12:46:00 05/09/2024 12:47:00 05/09/2024 12:47:00 -12,870 VDA 549 1 1 115147 0 2024-08-13 2024-08-13 SEM NF - ENTREGA AMANHa DIA 14/08/24 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 179,170 0,000 179,170 13/08/2024 11:42:00 13/08/2024 11:43:00 13/08/2024 11:43:00 -14,040 VDA 247 1 1 53438 32605 2021-12-14 2021-12-14 BOLETO 21 DIAS N F 102,450 0,000 102,450 -7,880 VDA 247 1 1 53032 32496 2021-12-07 2021-12-07 QUINTA FEIRA BOLETO 21 DIAS N F 103,260 0,000 103,260 -12,290 VDA 247 1 2 52675 156 2021-12-02 2021-12-02 BOLETO 21 DIAS N F 115,250 0,000 115,250 -6,490 VDA 248 1 1 118420 0 2024-10-01 2024-10-01 BOLETO 7 DIAS N F 368,910 0,000 368,910 01/10/2024 15:03:00 01/10/2024 15:05:00 01/10/2024 15:05:00 -50,310 VDA 248 1 1 117914 0 2024-09-24 2024-09-24 BOLETO 7 DIAS N F 770,720 0,000 770,720 24/09/2024 14:00:00 24/09/2024 14:07:00 24/09/2024 14:07:00 -116,210 VDA 248 1 1 117460 0 2024-09-17 2024-09-17 BOLETO 7 DIAS N F 691,160 0,000 691,160 17/09/2024 14:57:00 17/09/2024 14:57:00 17/09/2024 14:57:00 -120,320 VDA 249 1 1 9436 0 2019-09-24 2019-09-24 BOLETO 14 DIAS N F 85,940 0,000 85,940 -2,960 VDA 249 1 1 9034 0 2019-09-17 2019-09-17 BOLETO 14 DIAS N F 284,300 0,000 284,300 -9,800 VDA 249 1 1 8671 0 2019-09-11 2019-09-11 BOLETO 14 DIAS N F 157,880 0,000 157,880 -0,500 VDA 250 1 1 118477 49979 2024-10-02 2024-10-02 COM NF - ENTREGA HOJE 02/10 OU 03/10 A PARTIR DAS 16HS OK BOLETO 25 DIAS N F 302,600 0,000 302,600 02/10/2024 10:15:00 02/10/2024 10:16:00 02/10/2024 10:16:00 -70,570 VDA 250 1 1 117958 49801 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 16HS OK BOLETO 25 DIAS N F 207,900 0,000 207,900 24/09/2024 16:49:00 24/09/2024 16:51:00 24/09/2024 16:51:00 -35,780 VDA 250 1 2 117434 6564 2024-09-17 2024-09-17 COM NF - ENTREGA AMANHa DIA 18/09/24 A PARTIR DAS 16HS OK BOLETO 25 DIAS N F 398,900 0,000 398,900 17/09/2024 12:33:00 17/09/2024 12:35:00 17/09/2024 12:35:00 -95,680 VDA 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 253 1 1 118324 49915 2024-09-30 2024-09-30 PEDIDO OK BOLETO 14 DIAS N F 142,450 0,000 142,450 0,000 VDA 253 1 1 116606 49341 2024-09-04 2024-09-04 BOLETO 14/21 DDL BOLETO 14/22 DIAS N F 316,180 0,000 316,180 04/09/2024 14:15:00 01/01/1900 14:29:00 01/01/1900 14:29:00 0,000 VDA 253 1 1 116058 49143 2024-08-27 2024-08-27 PEDIDO OK BOLETO 14 DIAS N F 155,250 0,000 155,250 0,000 VDA 558 1 1 11540 0 2019-10-29 2019-10-29 BOLETO 7 DIAS N F 157,500 0,000 157,500 -4,500 VDA 558 1 1 8190 0 2019-09-03 2019-09-03 BOLETO 7 DIAS N F 99,000 0,000 99,000 -22,200 VDA 558 1 1 7795 0 2019-08-27 2019-08-27 BOLETO 7 DIAS N F 110,970 0,000 110,970 -12,930 VDA 559 1 1 116614 0 2024-09-04 2024-09-04 PIX PAGAMENTO A VISTA N F 688,950 0,000 688,950 53,520 VDA 559 1 1 114487 0 2024-08-01 2024-08-01 PAGAMENTO A VISTA N F 141,660 0,000 141,660 8,480 VDA 559 1 1 113031 0 2024-07-10 2024-07-10 PAGAMENTO A VISTA N F 487,830 0,000 487,830 50,150 VDA 560 1 1 28900 0 2020-10-30 2020-10-30 PAGAMENTO CARTaO N F 35,000 0,000 35,000 -5,830 VDA 560 1 1 27984 0 2020-10-16 2020-10-16 PAGAMENTO CARTaO N F 17,100 0,000 17,100 -0,870 VDA 560 1 1 27985 0 2020-10-16 2020-10-16 PAGAMENTO CARTaO N F 29,900 0,000 29,900 -10,930 VDA 563 1 1 118403 50007 2024-10-01 2024-10-01 BOLETO 21 DIAS N F 1757,040 0,000 1757,040 01/10/2024 13:30:00 01/10/2024 13:40:00 01/10/2024 13:40:00 -159,250 VDA 563 1 1 117256 49580 2024-09-13 2024-09-13 BOLETO 21 DIAS N F 1846,330 0,000 1846,330 13/09/2024 13:45:00 13/09/2024 13:54:00 13/09/2024 13:54:00 -224,960 VDA 563 1 1 116953 49470 2024-09-10 2024-09-10 BOLETO 21 DIAS N F 131,930 0,000 131,930 0,000 VDA 481 1 1 5938 18206 2019-07-29 2019-07-29 BOLETO 14 DIAS N F 553,800 0,000 553,800 -77,400 VDA 481 1 1 5559 18085 2019-07-22 2019-07-22 BOLETO 14 DIAS N F 553,800 0,000 553,800 -77,400 VENDA DESC 481 1 1 4267 17650 2019-06-26 2019-06-26 BOLETO 14 DIAS N F 632,000 0,000 632,000 26/06/2019 12:55:00 26/06/2019 12:57:00 26/06/2019 12:57:00 -96,000 VENDA DESC 482 1 1 35451 0 2021-02-11 2021-02-11 PAGO / ENTREGAR BOLETO 14 DIAS N F 18,050 0,000 18,050 -1,600 VDA 482 1 1 35358 0 2021-02-10 2021-02-10 SEM NF - ENTREGA AMANHa DIA 11/2/21 A PARTIR DAS 7HS PAGAMENTO A VISTA N F 90,890 0,000 90,890 10/02/2021 14:54:00 10/02/2021 14:56:00 10/02/2021 14:56:00 -13,490 VDA 482 1 1 32483 0 2020-12-23 2020-12-23 SEM NF - ENTREGA HOJE A TARDE OU AMANHa DIA 24/12/20 A PARTIR DAS 7HS BOLETO 30 D N F 370,050 0,000 370,050 23/12/2020 10:35:00 23/12/2020 10:38:00 23/12/2020 10:38:00 -49,850 VDA 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 487 1 1 113173 48091 2024-07-12 2024-07-12 VEM RETIRAR BOLETO 14 DIAS N F 115,500 0,000 115,500 -17,250 VDA 487 1 1 90088 0 2023-07-11 2023-07-11 VEM RETIRAR BOLETO 14 DIAS N F 102,000 0,000 102,000 -9,000 VDA 487 1 1 85064 0 2023-04-24 2023-04-24 VEM RETIRAR BOLETO 14 DIAS N F 167,400 0,000 167,400 0,900 VDA 529 1 1 80863 0 2023-02-15 2023-02-15 PAGAMENTO A VISTA N F 15,000 0,000 15,000 -3,350 VDA 529 1 1 80840 0 2023-02-14 2023-02-14 PAGAMENTO A VISTA N F 20,000 0,000 20,000 -2,640 VDA 529 1 1 80722 0 2023-02-13 2023-02-13 PAGAMENTO A VISTA N F 19,000 0,000 19,000 -4,500 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 532 1 1 16877 0 2020-02-12 2020-02-12 BOLETO 14 DIAS N F 132,000 0,000 132,000 11/02/2020 21:14:00 11/02/2020 21:17:00 11/02/2020 21:17:00 -21,000 VDA 532 1 1 16487 0 2020-02-04 2020-02-04 BOLETO 14 DIAS N F 180,000 0,000 180,000 04/02/2020 12:20:00 04/02/2020 12:40:00 04/02/2020 12:40:00 -25,990 VDA 532 1 1 16166 0 2020-01-28 2020-01-28 BOLETO 14 DIAS N F 117,000 0,000 117,000 28/01/2020 15:54:00 28/01/2020 16:01:00 28/01/2020 16:01:00 -5,000 VDA 533 1 1 22519 0 2020-07-09 2020-07-09 PAGAMENTO A VISTA N F 118,800 0,000 118,800 -18,100 VDA 533 1 1 21908 0 2020-06-24 2020-06-24 PAGAMENTO A VISTA N F 221,200 0,000 221,200 -15,330 VDA 533 1 1 14785 0 2020-01-02 2020-01-02 PAGAMENTO A VISTA N F 94,600 0,000 94,600 02/01/2020 11:40:00 02/01/2020 11:42:00 02/01/2020 11:42:00 -6,610 VDA 534 1 1 118432 49961 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 8 AS 11HS OK BOLETO 21 DIAS N F 1023,300 0,000 1023,300 01/10/2024 16:02:00 01/10/2024 16:05:00 01/10/2024 16:05:00 -191,050 VDA 534 1 1 117199 49538 2024-09-12 2024-09-12 COM NF - ENTREGA AMANHa DIA 13/09/24 DAS 8 AS 11HS OK BOLETO 21 DIAS N F 437,600 0,000 437,600 12/09/2024 16:40:00 12/09/2024 16:42:00 12/09/2024 16:42:00 -38,160 VDA 534 1 2 116609 6526 2024-09-04 2024-09-04 COM NF - ENTREGA AMANHa DIA 05/09/24 DAS 8 AS 11HS OK BOLETO 21 DIAS N F 292,100 0,000 292,100 04/09/2024 14:40:00 04/09/2024 14:42:00 04/09/2024 14:42:00 -36,340 VDA 501 1 1 13662 0 2019-12-05 2019-12-05 PAGAMENTO A VISTA N F 613,050 0,000 613,050 7,520 VDA 501 1 1 13663 0 2019-12-05 2019-12-05 PAGAMENTO A VISTA N F 6,800 0,000 6,800 0,000 VDA 501 1 1 11744 0 2019-10-31 2019-11-04 PAGAMENTO A VISTA N F 524,900 1,890 523,010 24,900 VDA 502 1 1 13372 20448 2019-12-02 2019-12-02 BOLETO 7 DIAS N F 251,000 0,000 251,000 -15,920 VDA 502 1 1 12503 20194 2019-11-14 2019-11-14 BOLETO 7 DIAS N F 136,000 0,000 136,000 -9,000 VDA 502 1 1 11826 19959 2019-11-04 2019-11-04 BOLETO 7 DIAS N F 224,000 0,000 224,000 -14,000 VDA 503 1 1 18504 22215 2020-03-16 2020-03-16 BOLETO 14 DIAS N F 199,300 0,000 199,300 -31,900 VDA 503 1 1 18120 22086 2020-03-09 2020-03-09 BOLETO 14 DIAS N F 421,100 0,000 421,100 -102,000 VDA 503 1 1 17935 22024 2020-03-04 2020-03-04 BOLETO 14 DIAS N F 196,800 0,000 196,800 -33,040 VDA 504 1 1 10662 19611 2019-10-14 2019-10-14 BOLETO 14 DIAS N F 486,000 0,000 486,000 -117,000 VDA 504 1 1 9101 19126 2019-09-18 2019-09-18 BOLETO 14 DIAS N F 490,200 0,000 490,200 -127,800 VDA 504 1 1 8716 19014 2019-09-12 2019-09-12 BOLETO 14 DIAS N F 220,500 0,000 220,500 -40,500 VDA 505 1 1 13302 0 2019-11-29 2019-11-29 PAGAMENTO A VISTA N F 40,000 0,000 40,000 -0,900 VDA 505 1 1 11509 0 2019-10-29 2019-10-29 PAGAMENTO A VISTA N F 329,700 0,000 329,700 -27,600 VDA 505 1 1 10531 0 2019-10-11 2019-10-11 PAGAMENTO A VISTA N F 142,000 0,000 142,000 -62,000 VDA 607 1 1 78781 36917 2023-01-11 2023-01-11 BOLETO 14 DIAS N F 372,600 0,000 372,600 -49,800 VDA 607 1 1 78540 36917 2023-01-09 2023-01-13 NaO EMITIR NOTA E NEM BOLETO BOLETO 14 DIAS N F 1308,730 0,000 1308,730 -320,300 VDA 607 1 1 77819 36670 2022-12-26 2022-12-26 SEM NF/ BLT TERCA-FEIRA BOLETO 14 DIAS N F 131,200 0,000 131,200 0,000 VDA 614 1 1 117770 0 2024-09-23 2024-09-23 RETIRA CLIENTE BOLETO 30 D N F 36,000 0,000 36,000 7,680 VDA 614 1 1 117254 0 2024-09-13 2024-09-13 SEGUNDA FEIRA BOLETO 30 D N F 205,500 0,000 205,500 2,100 VDA 614 1 1 116444 0 2024-09-03 2024-09-03 TROCA PAGAMENTO A VISTA N F 328,680 0,000 328,680 03/09/2024 08:25:00 01/01/1900 08:26:00 01/01/1900 08:26:00 25,440 VDA 623 1 1 118600 50018 2024-10-03 2024-10-03 BOLETO 28 DIAS N F 1902,760 0,000 1902,760 03/10/2024 11:27:00 03/10/2024 11:27:00 03/10/2024 11:27:00 -199,400 VDA 623 1 1 118265 49908 2024-09-30 2024-09-30 BOLETO 28 DIAS N F 1354,520 0,000 1354,520 30/09/2024 10:50:00 30/09/2024 10:50:00 30/09/2024 10:50:00 -168,390 VDA 623 1 1 118153 49890 2024-09-26 2024-09-26 ARROZ29.99 TALHER20.30 AGUA 8.75 BOLETO 28 DIAS N F 1502,070 0,000 1502,070 26/09/2024 16:20:00 26/09/2024 16:21:00 26/09/2024 16:21:00 -181,080 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 45 1 1 17967 0 2020-03-04 2020-03-04 BOLETO 14 DIAS N F 182,940 0,000 182,940 -6,700 VDA 45 1 1 17315 0 2020-02-19 2020-02-19 BOLETO 14 DIAS N F 145,960 0,000 145,960 -3,800 VDA 45 1 1 16617 0 2020-02-06 2020-02-06 BOLETO 14 DIAS N F 141,960 0,000 141,960 0,000 VDA 46 1 1 11317 19810 2019-10-25 2019-10-25 BOLETO 14 DIAS N F 132,000 0,000 132,000 -13,000 VDA 46 1 1 7351 18640 2019-08-20 2019-08-20 BOLETO 14 DIAS N F 127,960 0,000 127,960 -17,040 VENDA DESC 46 1 1 6048 18243 2019-07-29 2019-07-29 BOLETO 14 DIAS N F 155,850 0,000 155,850 -18,900 VENDA DESC 47 1 1 109555 46786 2024-05-16 2024-05-16 BOLETO 14 DIAS N F 214,800 0,000 214,800 16/05/2024 15:30:00 16/05/2024 15:33:00 16/05/2024 15:33:00 10,920 VDA 47 1 1 103607 44649 2024-02-14 2024-02-14 BOLETO 14 DIAS N F 179,210 0,000 179,210 14/02/2024 15:31:00 14/02/2024 15:33:00 14/02/2024 15:33:00 -2,230 VDA 47 1 1 98672 42893 2023-11-22 2023-11-22 PEDIDO / BOLETO 14 DIAS N F 205,370 0,000 205,370 -27,420 VDA 56 1 1 25195 0 2020-08-31 2020-08-31 SEM NF - ENTREGA AMANHa DIA 01/9/20 A PARTIR DAS 7HS BOLETO 14 DIAS N F 101,750 0,000 101,750 31/08/2020 15:26:00 31/08/2020 15:29:00 31/08/2020 15:29:00 -18,080 VDA 56 1 1 18008 0 2020-03-05 2020-03-05 SEM NF - ENTREGA AMANHa DIA 06/3/20 A PARTIR DAS 7HS BOLETO 14 DIAS N F 115,600 0,000 115,600 05/03/2020 11:57:00 05/03/2020 11:59:00 05/03/2020 11:59:00 -15,000 VDA 56 1 1 17359 0 2020-02-20 2020-02-20 SEM NF - ENTREGA AMANHa DIA 21/2/20 A PARTIR DAS 7HS BOLETO 14 DIAS N F 100,350 0,000 100,350 20/02/2020 13:25:00 20/02/2020 13:28:00 20/02/2020 13:28:00 -10,700 VDA 826 1 1 3691 0 2019-06-17 2019-06-17 BOLETO 14 DIAS N F 248,300 0,000 248,300 -0,500 VDA 826 1 1 3693 0 2019-06-17 2019-06-17 BOLETO 14 DIAS N F 48,000 0,000 48,000 -4,800 VDA 826 1 1 3323 0 2019-06-10 2019-06-10 BOLETO 14 DIAS N F 517,390 0,000 517,390 -30,550 VDA 827 1 1 43351 0 2021-07-01 2021-07-01 BOLETO 14 DIAS N F 590,220 0,000 590,220 -86,100 VDA 827 1 1 43032 0 2021-06-28 2021-06-28 BOLETO 14 DIAS N F 79,000 0,000 79,000 2,590 VDA 827 1 1 43049 0 2021-06-28 2021-06-29 FALTOU NO PEDIDO BOLETO 14 DIAS N F 136,140 0,000 136,140 -26,240 VDA 828 1 1 11115 19738 2019-10-22 2019-10-22 SEM NF - ENTREGA AMANHa DIA 23/10/19 DAS 8 aS11HS BOLETO 20 DIAS N F 139,840 0,000 139,840 22/10/2019 11:54:00 22/10/2019 11:58:00 22/10/2019 11:58:00 -12,110 VDA 828 1 1 10706 0 2019-10-15 2019-10-15 BOLETO 20 DIAS N F 179,200 0,000 179,200 -12,500 VDA 828 1 1 10296 0 2019-10-08 2019-10-08 BOLETO 20 DIAS N F 232,440 0,000 232,440 -27,330 VDA 861 1 1 2805 17172 2019-05-31 2019-05-31 PAGAMENTO A VISTA N F 136,000 0,000 136,000 -40,000 VDA 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 864 1 1 10142 0 2019-10-07 2019-10-07 PAGAMENTO A VISTA N F 39,000 0,000 39,000 -0,600 VDA 864 1 1 2670 17139 2019-05-29 2019-05-29 BOLETO 7 DIAS N F 553,600 0,000 553,600 -129,800 VDA 871 1 1 115777 0 2024-08-22 2024-08-22 SEM NF - ENTREGA AMANHa DIA 23/08/24 DAS 7 AS 11H OK BOLETO 14/22 DIAS N F 358,890 0,000 358,890 22/08/2024 15:33:00 22/08/2024 15:36:00 22/08/2024 15:36:00 -18,800 VDA 871 1 1 113046 0 2024-07-10 2024-07-10 SEM NF - ENTREGA AMANHa DIA 11/07/24 A PARTIR DAS 7HS OK BOLETO 14/22 DIAS N F 229,330 0,000 229,330 10/07/2024 16:41:00 10/07/2024 16:44:00 10/07/2024 16:44:00 -15,620 VDA 871 1 1 111776 0 2024-06-20 2024-06-20 SEM NF - ENTREGA AMANHa DIA 21/06/24 DAS 7 AS 11HS OK BOLETO 14/22 DIAS N F 350,500 0,000 350,500 20/06/2024 13:43:00 20/06/2024 13:46:00 20/06/2024 13:46:00 -16,280 VDA 872 1 1 24785 0 2020-08-25 2020-08-25 SEM NF - ENTREGA DIA 25/8/20 ATe aS 830HS BOLETO 21 DIAS N F 226,860 0,000 226,860 24/08/2020 19:00:00 24/08/2020 19:03:00 24/08/2020 19:03:00 -21,650 VDA 872 1 1 24786 0 2020-08-25 2020-08-25 SEM NF - ENTREGA DIA 25/8/20 ATe AS 830HS BOLETO 21 DIAS N F 159,120 0,000 159,120 24/08/2020 19:03:00 24/08/2020 19:06:00 24/08/2020 19:06:00 -16,790 VDA 872 1 1 24787 0 2020-08-25 2020-08-25 SEM NF - ENTREGA DIA 25/8/20 ATe AS 830HS PAGAMENTO A VISTA N F 13,690 0,000 13,690 24/08/2020 19:07:00 24/08/2020 19:07:00 24/08/2020 19:07:00 -0,400 VDA 873 1 1 64821 34814 2022-06-10 2022-06-10 PAGAMENTO A VISTA N F MARCOS 10/06/2022 00:00:00 REGRA DE CREDITO 125,700 0,000 125,700 0,000 VDA 873 1 1 64703 34800 2022-06-08 2022-06-08 PAGAMENTO A VISTA N F MARCOS 08/06/2022 00:00:00 REGRA DE CREDITO 367,000 0,000 367,000 -79,650 VDA 873 1 1 41900 0 2021-06-07 2021-06-07 PAGAMENTO A VISTA N F 39,900 0,000 39,900 -9,590 VDA 874 1 1 102573 0 2024-01-26 2024-01-26 PAGAMENTO A VISTA N F 49,900 0,000 49,900 -10,720 VDA 874 1 1 25402 0 2020-09-02 2020-09-02 BOLETO 30 D N F MONICA 02/09/2020 00:00:00 REGRA DE CREDITO 120,190 0,000 120,190 -18,860 VDA 874 1 1 24552 0 2020-08-20 2020-09-02 BOLETO 30 D N F MONICA 20/08/2020 00:00:00 REGRA DE CREDITO 42,990 0,000 42,990 -5,010 VDA 875 1 1 5413 0 2019-07-17 2019-07-17 BOLETO 14 DIAS N F MARIANA 17/07/2019 00:00:00 REGRA DE CREDITO 77,600 0,000 77,600 -12,000 VDA 875 1 1 4975 0 2019-07-10 2019-07-10 BOLETO 14 DIAS N F MARIANA 10/07/2019 00:00:00 REGRA DE CREDITO 74,800 0,000 74,800 -13,600 VDA 875 1 1 4749 0 2019-07-04 2019-07-05 BOLETO 14 DIAS N F 11,980 0,000 11,980 0,000 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 877 1 1 18827 0 2020-03-19 2020-03-19 BOLETO 14 DIAS N F 30,000 0,000 30,000 7,020 VDA 877 1 1 18832 22323 2020-03-19 2020-03-19 BOLETO 15 D N F 119,800 0,000 119,800 -1,220 VDA 877 1 1 18848 22320 2020-03-19 2020-03-19 BOLETO 15 D N F 82,800 0,000 82,800 3,120 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 880 1 1 92238 0 2023-08-14 2023-08-14 PEDIDO OK BOLETO 14 DIAS N F 226,690 0,000 226,690 -34,870 VDA 880 1 1 90379 0 2023-07-17 2023-07-17 PEDIDO OK BOLETO 14 DIAS N F 495,010 0,000 495,010 -115,040 VDA 880 1 1 90030 0 2023-07-11 2023-07-11 PEDIDO OK BOLETO 14 DIAS N F 206,800 0,000 206,800 -56,080 VDA 881 1 1 15509 21213 2020-01-15 2020-01-16 BOLETO 7 DIAS N F 101,290 0,000 101,290 15/01/2020 16:31:00 15/01/2020 16:38:00 15/01/2020 16:38:00 0,000 VDA 881 1 1 10939 0 2019-10-18 2019-10-21 BOLETO 7 DIAS N F MONICA 18/10/2019 00:00:00 REGRA DE CREDITO 256,800 0,000 256,800 -11,060 VDA 881 1 1 7167 18578 2019-08-16 2019-08-16 BOLETO 13 DIAS N F MONICA 16/08/2019 00:00:00 REGRA DE CREDITO 184,600 0,000 184,600 -2,400 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 884 1 1 20556 22844 2020-05-19 2020-05-19 COM NF - ENTREGA AMANHa DIA 20/5/20 A PARTIR DAS 7HS BOLETO 28 DIAS N F 175,200 0,000 175,200 19/05/2020 14:30:00 19/05/2020 14:33:00 19/05/2020 14:33:00 -20,100 VDA 884 1 1 20104 22706 2020-05-05 2020-05-05 COM NF - ENTREGA AMANHa DIA 06/5/20 A PARTIR DAS 8HS BOLETO 28 DIAS N F 136,000 20,000 116,000 05/05/2020 14:45:00 05/05/2020 14:47:00 05/05/2020 14:47:00 -15,190 VDA 884 1 1 19906 22844 2020-04-28 2020-04-28 BOLETO 21 DIAS N F 29,000 0,000 29,000 0,000 VDA 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 928 1 1 118647 0 2024-10-03 2024-10-03 COM NF - ENTREGA DIA 07/10/24 (SEGUNDA) DAS 7 AS 1130 OU APoS 14H OK BOLETO 28 DIAS N F 342,950 0,000 342,950 03/10/2024 15:42:00 03/10/2024 15:45:00 03/10/2024 15:45:00 -53,180 VDA 928 1 1 118650 0 2024-10-03 2024-10-03 COM NF - ENTREGA DIA 07/10/24 (SEGUNDA) DAS 7 AS 1130 OU APoS 14HS OK BOLETO 21 DIAS N F 487,640 0,000 487,640 03/10/2024 15:56:00 03/10/2024 15:59:00 03/10/2024 15:59:00 -102,780 VDA 928 1 1 118652 0 2024-10-03 2024-10-03 COM NF - ENTEGA DIA 07/10/24 (SEGUNDA) DAS 7 AS 1130 OU APoS 14H OK BOLETO 21 DIAS N F 85,950 0,000 85,950 03/10/2024 16:08:00 03/10/2024 16:10:00 03/10/2024 16:10:00 -27,480 VDA 930 1 1 118616 0 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 780,000 0,000 780,000 03/10/2024 14:27:00 03/10/2024 14:27:00 03/10/2024 14:27:00 -44,640 VDA 930 1 1 118655 0 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 130,000 0,000 130,000 03/10/2024 16:21:00 03/10/2024 16:21:00 03/10/2024 16:21:00 -11,600 VDA 930 1 1 118242 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 780,000 0,000 780,000 30/09/2024 09:17:00 30/09/2024 09:18:00 30/09/2024 09:18:00 -44,640 VDA 931 1 1 118271 0 2024-09-30 2024-10-01 BOLETO 14 DIAS N F 1315,200 0,000 1315,200 -337,070 VDA 931 1 1 117782 0 2024-09-23 2024-09-24 BOLETO 14 DIAS N F 1017,900 0,000 1017,900 -237,650 VDA 931 1 1 117810 0 2024-09-23 2024-09-24 COMPLEMENTO BOLETO 14 DIAS N F 85,600 0,000 85,600 -19,580 VDA 934 1 2 115900 6499 2024-08-26 2024-08-26 COM NF - ENTREGA AMANHa DIA 27/08/24 DAS 730 AS 14H OK BOLETO 21 DIAS N F 207,600 0,000 207,600 26/08/2024 11:21:00 26/08/2024 11:22:00 26/08/2024 11:22:00 -44,920 VDA 934 1 1 115303 48886 2024-08-15 2024-08-15 COM NF - ENTREGA AMANHa DIA 16/08/24 DAS 730 AS 14H OK BOLETO 21 DIAS N F 308,580 0,000 308,580 15/08/2024 10:35:00 15/08/2024 10:36:00 15/08/2024 10:36:00 -48,860 VDA 934 1 1 113380 48155 2024-07-16 2024-07-16 COM NF - ENTREGA AMANHa DIA 17/07/24 DAS 730 AS 14H OK BOLETO 21 DIAS N F 305,750 0,000 305,750 16/07/2024 11:49:00 16/07/2024 11:51:00 16/07/2024 11:51:00 -30,550 VDA 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 940 1 1 9108 19132 2019-09-18 2019-09-18 BOLETO 14 DIAS N F 691,760 0,000 691,760 -62,200 VDA 941 1 2 116811 6527 2024-09-09 2024-09-09 COM NF - ENTREGA AMANHA DIA 10/09/24 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 167,300 0,000 167,300 09/09/2024 08:02:00 09/09/2024 08:03:00 09/09/2024 08:03:00 -19,400 VDA 941 1 2 116837 6535 2024-09-09 2024-09-09 COM NF - ENTREGA AMANHa DIA 10/09/24 A PARTIR 8HS OK BOLETO 25 DIAS N F 124,100 0,000 124,100 09/09/2024 10:25:00 09/09/2024 10:26:00 09/09/2024 10:26:00 -10,700 VDA 941 1 2 110532 6294 2024-06-03 2024-06-03 COM NF - ENTREGA AMANHa DIA 04/06/24 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 469,000 0,000 469,000 03/06/2024 10:00:00 03/06/2024 10:04:00 03/06/2024 10:04:00 -43,820 VDA 942 1 1 100086 43395 2023-12-13 2023-12-13 PAGAMENTO A VISTA N F 400,500 0,000 400,500 -84,740 VDA 942 1 1 96339 42098 2023-10-17 2023-10-17 CLIENTE VEM RETIRAR O PEDIDO PAGAMENTO A VISTA N F 560,020 0,000 560,020 -186,180 VDA 942 1 1 96346 42099 2023-10-17 2023-10-17 PAGAMENTO A VISTA N F 65,000 0,000 65,000 -18,900 VDA 945 1 1 8983 0 2019-09-17 2019-09-17 PAGAMENTO A VISTA N F 202,800 0,000 202,800 0,000 VDA 946 1 1 79525 0 2023-01-24 2023-01-24 BOLETO 28 DIAS N F MARCOS 24/01/2023 00:00:00 REGRA DE CREDITO 690,580 0,000 690,580 -92,680 VDA 946 1 1 79277 0 2023-01-19 2023-01-20 BOLETO 14 DIAS N F MARCOS 19/01/2023 00:00:00 REGRA DE CREDITO 479,390 0,000 479,390 -52,370 VDA 946 1 1 79121 0 2023-01-17 2023-01-17 BOLETO 28 DIAS N F MARCOS 17/01/2023 00:00:00 REGRA DE CREDITO 800,260 0,000 800,260 -89,160 VDA 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 950 1 1 113909 0 2024-07-24 2024-07-24 BOLETO 14 DIAS N F 160,800 0,000 160,800 24/07/2024 13:55:00 24/07/2024 13:55:00 24/07/2024 13:55:00 -21,920 VDA 950 1 1 112587 0 2024-07-03 2024-07-03 GUARD 98.00 BOLETO 14 DIAS N F 258,800 0,000 258,800 03/07/2024 14:02:00 03/07/2024 14:02:00 03/07/2024 14:02:00 -36,500 VDA 950 1 1 110793 0 2024-06-05 2024-06-05 BOLETO 14 DIAS N F 356,800 0,000 356,800 05/06/2024 14:53:00 05/06/2024 15:09:00 05/06/2024 15:09:00 -51,080 VDA 954 1 1 12524 20870 2019-11-14 2019-12-24 BOLETO 7 DIAS N F 54,400 0,000 54,400 -0,360 VDA 954 1 1 12361 20148 2019-11-12 2019-11-12 A LUVA NiTRICA e AZUL BOLETO 14 DIAS N F 134,640 0,000 134,640 12/11/2019 13:50:00 12/11/2019 13:51:00 12/11/2019 13:51:00 -23,760 VDA 954 1 1 10799 19644 2019-10-16 2019-10-16 BOLETO 14 DIAS N F 282,140 0,000 282,140 -39,460 VDA 955 1 1 9343 19210 2019-09-23 2019-09-23 BOLETO 14 DIAS N F 143,880 0,000 143,880 -27,120 VDA 956 1 1 117919 49777 2024-09-24 2024-09-24 PAGAMENTO A VISTA N F 24,900 0,000 24,900 -0,200 VDA 956 1 1 115585 48970 2024-08-20 2024-08-20 NF / A VISTA PAGAMENTO A VISTA N F 49,800 0,000 49,800 -0,400 VDA 956 1 2 113401 6409 2024-07-16 2024-07-16 PAGAMENTO A VISTA N F 49,800 0,000 49,800 -0,400 VDA 967 1 1 118106 0 2024-09-26 2024-09-26 PAGAMENTO A VISTA N F ALOISIO 26/09/2024 00:00:00 REGRA DE CREDITO 191,600 0,000 191,600 14,000 VDA 967 1 1 116311 0 2024-08-30 2024-08-30 PAGAMENTO A VISTA N F CRISTIAN 30/08/2024 00:00:00 REGRA DE CREDITO 43,900 0,000 43,900 -5,500 VDA 967 1 1 115279 0 2024-08-15 2024-08-15 PAGAMENTO A VISTA N F MARIANA 15/08/2024 00:00:00 REGRA DE CREDITO 70,000 0,000 70,000 -8,840 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 969 1 1 10141 0 2019-10-07 2019-10-07 BOLETO 7 DIAS N F 114,000 0,000 114,000 0,020 VDA 970 1 1 76074 0 2022-11-29 2022-11-29 BOLETO 28/35 N F MARCOS 29/11/2022 00:00:00 REGRA DE CREDITO 599,940 0,000 599,940 -135,540 VDA 970 1 1 42952 0 2021-06-24 2021-06-24 BOLETO 27 DIAS N F 209,500 0,000 209,500 -42,250 VDA 970 1 1 32015 0 2020-12-16 2020-12-17 BOLETO 7 DIAS N F 97,400 0,000 97,400 -21,910 VDA 972 1 1 10302 0 2019-10-08 2019-10-08 BOLETO 14 DIAS N F 146,840 0,000 146,840 -7,910 VDA 973 1 1 15888 21331 2020-01-23 2020-01-23 BOLETO 14 DIAS N F 103,940 0,000 103,940 -6,000 VDA 973 1 1 15910 21331 2020-01-23 2020-01-23 BOLETO 14 DIAS N F 23,600 0,000 23,600 -6,400 VDA 973 1 1 10414 19526 2019-10-10 2019-10-10 BOLETO 21 DIAS N F 188,000 0,000 188,000 -18,000 VDA 974 1 1 92590 40823 2023-08-18 2023-08-18 COM NF - ENTREGA DIA 21/08/23 (SEGUNDA FEIRA) A PARTIR DAS 8H EM JUNDIAi OK BOLETO 28 DIAS N F 444,330 0,000 444,330 18/08/2023 15:16:00 18/08/2023 15:19:00 18/08/2023 15:19:00 -44,110 VDA 974 1 1 87600 39258 2023-06-02 2023-06-02 COM NF - ENTREGA DIA 05/06/23 (SEGUNDA FEIRA) A PARTIR DAS 8HS - ROTA CAMINHaO BOLETO 28 DIAS N F 457,500 0,000 457,500 02/06/2023 15:24:00 02/06/2023 15:32:00 02/06/2023 15:32:00 83,680 VDA 974 1 1 87448 39203 2023-05-31 2023-05-31 COM NF - ENTREGA ATe O DIA 05/06/23 (SEGUNDA FEIRA) A PARTIR DAS 8H EM JUNDIAi BOLETO 28 DIAS N F 275,000 0,000 275,000 31/05/2023 16:49:00 31/05/2023 17:12:00 31/05/2023 17:12:00 -37,600 VDA 975 1 1 10463 0 2019-10-10 2019-10-10 BOLETO 14 DIAS N F 263,500 0,000 263,500 0,000 VDA 976 1 1 11363 0 2019-10-25 2019-10-25 BOLETO 14 DIAS N F MARIANA 25/10/2019 00:00:00 REGRA DE CREDITO 102,000 0,000 102,000 0,000 VDA 976 1 1 11285 0 2019-10-24 2019-10-24 BOLETO 16 DIAS N F FERNANDA 24/10/2019 00:00:00 REGRA DE CREDITO 40,890 0,000 40,890 0,000 VDA 976 1 1 11215 0 2019-10-23 2019-10-24 BOLETO 16 DIAS N F FERNANDA 23/10/2019 00:00:00 REGRA DE CREDITO 297,340 0,000 297,340 -33,510 VDA 977 1 1 118630 50023 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 1408,720 0,000 1408,720 -223,590 VDA 977 1 1 117357 49599 2024-09-16 2024-09-16 BOLETO 14 DIAS N F 1101,380 0,000 1101,380 -226,240 VDA 977 1 1 116692 49391 2024-09-05 2024-09-05 BOLETO 14 DIAS N F 1440,440 0,000 1440,440 -282,610 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 980 1 1 41160 0 2021-05-25 2021-05-25 ENTREGAR NA RUA JOSE FREITAS AMORIM, 140 JD. STA CANDIDA BOLETO 28 DIAS N F 242,690 0,000 242,690 -87,540 VDA 980 1 1 11159 0 2019-10-22 2019-10-23 BOLETO 28 DIAS N F 347,200 0,000 347,200 -118,060 VDA 982 1 1 19892 0 2020-04-28 2020-04-28 BOLETO 14 DIAS N F 60,000 0,000 60,000 -5,130 VDA 982 1 1 19893 0 2020-04-28 2020-04-28 BOLETO 14 DIAS N F 50,040 0,000 50,040 -1,860 VDA 982 1 1 18503 0 2020-03-16 2020-03-19 BOLETO 15 D N F MARIANA 16/03/2020 00:00:00 REGRA DE CREDITO 26,860 0,000 26,860 0,000 VDA 983 1 1 118672 0 2024-10-04 2024-10-04 HOJE SEM FALTA/ PEDIDO OK BOLETO 14 DIAS N F MONICA 04/10/2024 00:00:00 REGRA DE CREDITO 227,150 0,000 227,150 -37,060 VDA 983 1 1 115648 0 2024-08-21 2024-08-21 HOJE BOLETO 14 DIAS N F MONICA 21/08/2024 00:00:00 REGRA DE CREDITO 173,150 0,000 173,150 -33,060 VDA 983 1 1 113617 0 2024-07-19 2024-07-19 PEDIDO OK BOLETO 14 DIAS N F 40,000 0,000 40,000 -8,480 VDA 984 1 1 31185 25754 2020-12-04 2020-12-04 BOLETO 7 DIAS N F 355,100 0,000 355,100 22,140 VDA 984 1 1 21719 23119 2020-06-19 2020-06-19 TRASNFERENCIA BANCARIA 05/07/2020 PAGAMENTO A VISTA N F 89,400 0,000 89,400 -6,800 VDA 984 1 1 17198 21807 2020-02-18 2020-02-21 PAGAMENTO A VISTA N F 77,400 0,000 77,400 -6,500 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 986 1 1 39431 28117 2021-04-27 2021-04-27 PAGAMENTO A VISTA N F 192,390 0,000 192,390 27/04/2021 16:46:00 27/04/2021 16:48:00 27/04/2021 16:48:00 -28,600 VDA 986 1 1 39024 27993 2021-04-20 2021-04-20 PAGAMENTO A VISTA N F 173,190 0,000 173,190 -3,210 VDA 986 1 1 38383 27818 2021-04-08 2021-04-08 PAGAMENTO A VISTA N F 187,870 0,000 187,870 0,950 VDA 987 1 1 118553 0 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 423,200 0,000 423,200 02/10/2024 16:19:00 02/10/2024 16:20:00 02/10/2024 16:20:00 -27,100 VDA 987 1 1 118021 0 2024-09-25 2024-09-25 BOLETO 14 DIAS N F 425,200 0,000 425,200 25/09/2024 12:05:00 25/09/2024 12:06:00 25/09/2024 12:06:00 -25,700 VDA 987 1 1 117523 0 2024-09-18 2024-09-18 BOLETO 14 DIAS N F 466,200 0,000 466,200 18/09/2024 10:54:00 18/09/2024 10:55:00 18/09/2024 10:55:00 -28,500 VDA 988 1 1 17960 0 2020-03-04 2020-03-04 BOLETO 14 DIAS N F 147,600 0,000 147,600 04/03/2020 13:21:00 04/03/2020 13:23:00 04/03/2020 13:23:00 -25,700 VDA 988 1 1 17301 0 2020-02-19 2020-02-19 A MARMITEX e 99.00 BOLETO 14 DIAS N F 99,000 0,000 99,000 19/02/2020 14:10:00 19/02/2020 14:10:00 19/02/2020 14:10:00 -27,000 VDA 988 1 1 16920 0 2020-02-12 2020-02-12 AVISTA OK NAO PRECISA DE BOLETO PAGAMENTO A VISTA N F 100,200 0,000 100,200 12/02/2020 09:54:00 12/02/2020 13:31:00 12/02/2020 13:31:00 -16,790 VDA 886 1 1 118601 50014 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 1268,630 0,000 1268,630 03/10/2024 11:33:00 03/10/2024 11:35:00 03/10/2024 11:35:00 -170,980 VDA 886 1 1 118605 50015 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 1969,150 0,000 1969,150 -383,640 VDA 886 1 1 118334 49935 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 1115,700 0,000 1115,700 30/09/2024 15:47:00 30/09/2024 15:48:00 30/09/2024 15:48:00 -173,430 VDA 887 1 1 77151 0 2022-12-14 2022-12-14 BOLETO 28/35/42/49 N F 7662,240 0,000 7662,240 -820,460 VDA 887 1 1 73497 0 2022-10-19 2022-10-19 BOLETO 35 DIAS N F 244,800 0,000 244,800 -34,800 VDA 887 1 1 73411 0 2022-10-18 2022-10-18 BOLETO 28/35/42/49 N F 6598,210 0,000 6598,210 -970,840 VDA 888 1 1 80518 0 2023-02-09 2023-02-09 SEM NF - ENTREGA AMANHa DIA 10/02/23 A PARTIR DAS 8HS BOLETO 14 DIAS N F 117,600 0,000 117,600 09/02/2023 11:05:00 09/02/2023 11:06:00 09/02/2023 11:06:00 -24,000 VDA 888 1 1 78389 0 2023-01-05 2023-01-05 TROCA PAGAMENTO A VISTA N F 50,000 0,000 50,000 -9,000 VDA 888 1 2 72226 3797 2022-09-29 2022-09-29 COM NF - ENTREGA AMANHa DIA 30/09/22 A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 117,600 0,000 117,600 29/09/2022 15:55:00 29/09/2022 15:56:00 29/09/2022 15:56:00 -24,000 VDA 889 1 1 7593 0 2019-08-23 2019-08-23 PAGAMENTO A VISTA N F 36,000 0,000 36,000 -5,200 VDA 889 1 1 7161 0 2019-08-16 2019-08-16 BOLETO 14 DIAS N F 18,000 0,000 18,000 -2,600 VDA 889 1 1 6328 0 2019-08-02 2019-08-02 BOLETO 14 DIAS N F 18,000 0,000 18,000 -1,980 VDA 892 1 1 93719 0 2023-09-05 2023-09-05 QUARTA-FEIRA/ OK BOLETO 28 DIAS N F 243,460 0,000 243,460 -58,000 VDA 892 1 1 93309 0 2023-08-30 2023-08-30 PEDIDO OK BOLETO 28 DIAS N F 299,200 0,000 299,200 -73,530 VDA 892 1 1 91722 0 2023-08-07 2023-08-07 QUINTA-FEIRA/ PEDIDO OK BOLETO 28 DIAS N F PATRICIA 07/08/2023 00:00:00 REGRA DE CREDITO 110,760 0,000 110,760 -30,680 VDA 893 1 1 118648 0 2024-10-03 2024-10-03 BOLETO 14/22 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 2333,910 0,000 2333,910 -227,600 VDA 893 1 1 118347 0 2024-09-30 2024-09-30 ARROZ32.50 LEITE6.30 BOLETO 14/22 DIAS N F 1906,940 0,000 1906,940 30/09/2024 17:19:00 30/09/2024 17:23:00 30/09/2024 17:23:00 -144,730 VDA 893 1 1 118151 0 2024-09-26 2024-09-26 ARROZ32.50 OLEO6.57 LEITE6.30 SEBELLA136.00 BOLETO 14/22 DIAS N F 1889,090 0,000 1889,090 26/09/2024 16:07:00 26/09/2024 16:09:00 26/09/2024 16:09:00 -222,690 VDA 990 1 2 118415 6581 2024-10-01 2024-10-01 BOLETO 28 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 1403,000 0,000 1403,000 -352,610 VDA 990 1 1 118209 49887 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 7 AS 11HS BOLETO 14 DIAS N F 299,940 0,000 299,940 27/09/2024 15:42:00 27/09/2024 15:42:00 27/09/2024 15:42:00 -78,060 VDA 990 1 1 117787 49741 2024-09-23 2024-09-23 BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 350,760 0,000 350,760 -93,240 VDA 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 992 1 1 11455 0 2019-10-28 2019-10-28 BOLETO 7 DIAS N F 171,040 0,000 171,040 -15,960 VDA 993 1 1 34432 0 2021-01-27 2021-01-27 BOLETO 7 DIAS N F MARIANA 27/01/2021 00:00:00 REGRA DE CREDITO 549,000 0,000 549,000 -44,170 VDA 993 1 1 33997 0 2021-01-20 2021-01-20 BOLETO 7 DIAS N F MARIANA 20/01/2021 00:00:00 REGRA DE CREDITO 375,180 0,000 375,180 -52,300 VDA 993 1 1 33059 0 2021-01-06 2021-01-07 BOLETO 7 DIAS N F 176,650 0,000 176,650 06/01/2021 16:50:00 06/01/2021 17:48:00 06/01/2021 17:48:00 -20,540 VDA 994 1 1 118033 0 2024-09-25 2024-09-25 PEDIDO OK BOLETO 22 DIAS N F PATRICIA 25/09/2024 00:00:00 REGRA DE CREDITO 728,270 0,000 728,270 -168,320 VDA 994 1 1 116583 0 2024-09-04 2024-09-04 BOLETO 22 DIAS N F 281,210 0,000 281,210 04/09/2024 11:34:00 01/01/1900 11:36:00 01/01/1900 11:36:00 -48,320 VDA 994 1 1 114145 0 2024-07-29 2024-07-29 PEDIDO OK BOLETO 22 DIAS N F 810,950 0,000 810,950 -101,730 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 996 1 1 118301 0 2024-09-30 2024-09-30 BOLETO 30 D N F 1002,500 0,000 1002,500 -44,180 VDA 996 1 1 116849 0 2024-09-09 2024-09-09 BOLETO 30 D N F 653,820 0,000 653,820 -31,350 VDA 996 1 1 115099 0 2024-08-12 2024-08-12 BOLETO 30 D N F 897,350 0,000 897,350 -104,370 VDA 997 1 1 11774 0 2019-11-01 2019-11-01 ENTREGAR SEGUNDA A PARTIR DAS 7 HS BOLETO 7 DIAS N F 108,000 0,000 108,000 -18,000 VDA 998 1 1 35973 27159 2021-02-19 2021-02-19 BOLETO 14 DIAS N F 228,000 0,000 228,000 -0,420 VDA 998 1 1 30361 25500 2020-11-24 2020-11-24 BOLETO 14 DIAS N F 117,000 0,000 117,000 -22,200 VDA 998 1 1 29097 25107 2020-11-04 2020-11-04 BOLETO 14 DIAS N F 331,900 0,000 331,900 -20,000 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 1002 1 1 12511 0 2019-11-14 2019-11-18 BOLETO 16 DIAS N F 40,020 0,000 40,020 -7,080 VDA 1002 1 1 12447 0 2019-11-13 2019-11-18 BOLETO 16 DIAS N F 215,680 0,000 215,680 -45,020 VDA 1003 1 1 39088 0 2021-04-22 2021-04-22 SEM NF - ENTREGA AMANHa DIA 23/4/21 A PARTIR DAS 8HS BOLETO 21 DIAS N F 160,000 0,000 160,000 22/04/2021 12:38:00 22/04/2021 12:40:00 22/04/2021 12:40:00 -24,800 VDA 1003 1 1 35426 0 2021-02-11 2021-02-11 SEM NF - ENTREGA AMANHa DIA 12/2/21 PELA MANHa A PARTIR DAS 730HS BOLETO 21 DIAS N F 667,200 0,000 667,200 11/02/2021 13:21:00 11/02/2021 13:25:00 11/02/2021 13:25:00 -76,180 VDA 1003 1 1 35433 0 2021-02-11 2021-02-11 PRODUTO BONIFICADO - AUTORIZADO PELO MARCOS OK PAGAMENTO A VISTA N F 6,250 0,000 6,250 11/02/2021 13:48:00 11/02/2021 13:49:00 11/02/2021 13:49:00 0,000 VDA 1004 1 1 12438 0 2019-11-13 2019-11-13 PAGAMENTO A VISTA N F 29,000 0,000 29,000 -4,610 VDA 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 1017 1 1 16104 0 2020-01-27 2020-01-28 BOLETO 14 DIAS N F MARIANA 27/01/2020 00:00:00 REGRA DE CREDITO 137,260 0,000 137,260 -14,640 VDA 1017 1 1 15795 0 2020-01-21 2020-01-21 BOLETO 14 DIAS N F MARIANA 21/01/2020 00:00:00 REGRA DE CREDITO 148,000 0,000 148,000 -7,890 VDA 1017 1 1 15379 0 2020-01-14 2020-01-14 BOLETO 14 DIAS N F FERNANDA 14/01/2020 00:00:00 REGRA DE CREDITO 304,490 0,000 304,490 -7,470 VDA 1018 1 1 16314 0 2020-01-31 2020-01-31 BOLETO 14 DIAS N F MARIANA 31/01/2020 00:00:00 REGRA DE CREDITO 176,850 0,000 176,850 0,210 VDA 1018 1 1 15884 0 2020-01-23 2020-01-23 BOLETO 14 DIAS N F MONICA 23/01/2020 00:00:00 REGRA DE CREDITO 87,990 0,000 87,990 -0,940 VDA 1018 1 1 15824 0 2020-01-22 2020-01-23 BOLETO 14/22 DIAS N F MARIANA 22/01/2020 00:00:00 REGRA DE CREDITO 796,760 0,000 796,760 62,930 VDA 1021 1 1 14867 0 2020-01-03 2020-01-03 PAGAMENTO A VISTA N F 72,000 0,000 72,000 0,120 VDA 1022 1 1 16635 0 2020-02-06 2020-02-06 PAGAMENTO A VISTA N F 46,800 0,000 46,800 06/02/2020 13:09:00 06/02/2020 13:10:00 06/02/2020 13:10:00 0,000 VDA 1023 1 1 118335 49968 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 264,790 0,000 264,790 -62,360 VDA 1023 1 1 118337 49969 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 252,660 0,000 252,660 -50,330 VDA 1023 1 1 117892 49805 2024-09-24 2024-09-24 COM NF - ENTREGA DIA 26/09/24 (QUINTA) DAS 7 AS 1130 OU APoS 14H OK BOLETO 21 DIAS N F 277,000 0,000 277,000 24/09/2024 12:02:00 24/09/2024 12:04:00 24/09/2024 12:04:00 -72,800 VDA 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 1026 1 1 21847 0 2020-06-23 2020-06-23 PAGAMENTO A VISTA N F 1307,900 0,000 1307,900 -227,550 VDA 1026 1 1 21056 0 2020-06-03 2020-06-03 PAGAMENTO A VISTA N F 465,460 0,000 465,460 -104,870 VDA 1026 1 1 20326 0 2020-05-12 2020-05-13 BOLETO 14 DIAS N F 420,700 0,000 420,700 -126,900 VDA 1032 1 1 117078 0 2024-09-11 2024-09-11 ENTREGAR PEDIDO OK BOLETO 7 DIAS N F 80,000 0,000 80,000 -18,400 VDA 1032 1 1 99166 0 2023-11-29 2023-11-29 FAVOR ENTREGAR NA CLIENTE BOLETO 15 D N F 238,380 0,000 238,380 17,900 VDA 1032 1 1 88802 0 2023-06-21 2023-06-21 FAVOR ENTREGAR NA CLIENTE BOLETO 7 DIAS N F 38,890 0,000 38,890 8,850 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 1034 1 1 115287 0 2024-08-15 2024-08-15 BOLETO 28 DIAS N F MARIANA 15/08/2024 00:00:00 REGRA DE CREDITO 267,800 0,000 267,800 -53,900 VDA 1034 1 1 113115 0 2024-07-11 2024-07-11 BOLETO 35 DIAS N F MARIANA 11/07/2024 00:00:00 REGRA DE CREDITO 445,480 0,000 445,480 -42,600 VDA 1034 1 1 112678 0 2024-07-04 2024-07-04 BOLETO 28 DIAS N F MARIANA 04/07/2024 00:00:00 REGRA DE CREDITO 764,860 0,000 764,860 -76,260 VDA 1035 1 2 64969 2089 2022-06-13 2022-06-13 ENTREGA 0800~1700 BOLETO 14 DIAS N F 230,680 0,000 230,680 -57,820 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 1037 1 1 16588 0 2020-02-05 2020-02-05 ENTREGAR AMANHA CEDO BOLETO 16 DIAS N F 243,400 0,000 243,400 -28,660 VDA 1038 1 1 17238 21759 2020-02-18 2020-02-18 BOLETO 14 DIAS N F 104,960 0,000 104,960 -6,000 VDA 1038 1 1 16627 21560 2020-02-06 2020-02-06 COM NF - ENTREGA AMANHa DIA 07/2/20 (SEXTA FEIRA) A PARTIR DAS 7HS BOLETO 14 DIAS N F 148,000 0,000 148,000 06/02/2020 12:20:00 06/02/2020 12:21:00 06/02/2020 12:21:00 -21,600 VDA 1041 1 1 117911 49776 2024-09-24 2024-09-24 BOLETO 28 DIAS N F MARIANA 24/09/2024 00:00:00 REGRA DE CREDITO 1383,100 0,000 1383,100 -189,070 VDA 1041 1 1 117354 49621 2024-09-16 2024-09-16 BOLETO 28 DIAS N F MARIANA 16/09/2024 00:00:00 REGRA DE CREDITO 2597,470 0,000 2597,470 -21,900 VDA 1041 1 1 116852 49428 2024-09-09 2024-09-09 BOLETO 28 DIAS N F MARIANA 09/09/2024 00:00:00 REGRA DE CREDITO 201,870 0,000 201,870 -0,820 VDA 1043 1 1 118485 0 2024-10-02 2024-10-03 BOLETO 7 DIAS N F 1158,160 0,000 1158,160 02/10/2024 10:34:00 02/10/2024 10:42:00 02/10/2024 10:42:00 -79,250 VDA 1043 1 1 118002 0 2024-09-25 2024-09-26 BOLETO 7 DIAS N F 443,830 0,000 443,830 25/09/2024 10:45:00 25/09/2024 10:49:00 25/09/2024 10:49:00 -43,000 VDA 1043 1 1 117529 0 2024-09-18 2024-09-19 BOLETO 7 DIAS N F 193,150 0,000 193,150 18/09/2024 11:06:00 18/09/2024 11:12:00 18/09/2024 11:12:00 -16,250 VDA 1045 1 1 118604 0 2024-10-03 2024-10-03 SEM NF - ENTREGA AMANHa DIA 04/10/24 DAS 7 AS 10H OK BOLETO 14 DIAS N F 104,850 0,000 104,850 03/10/2024 11:45:00 03/10/2024 11:45:00 03/10/2024 11:45:00 0,000 VDA 1045 1 1 116675 0 2024-09-05 2024-09-05 SEM NF - ENTEGA AMANHa DIA 06/09/24 DAS 7 AS 10H OK BOLETO 14 DIAS N F 104,850 0,000 104,850 05/09/2024 10:38:00 05/09/2024 10:38:00 05/09/2024 10:38:00 0,000 VDA 1045 1 1 115737 0 2024-08-22 2024-08-22 SEM NF - ENTREGA AMANHa DIA 23/08/24 DAS 7 AS 10HS OK BOLETO 14 DIAS N F 897,000 0,000 897,000 22/08/2024 11:50:00 22/08/2024 11:51:00 22/08/2024 11:51:00 -214,800 VDA 1046 1 1 101175 0 2024-01-03 2024-01-03 BOLETO 14 DIAS N F MARIANA 03/01/2024 00:00:00 REGRA DE CREDITO 279,600 0,000 279,600 -31,670 VDA 1046 1 1 99926 0 2023-12-11 2023-12-11 SEM NF - ENTREGA AMANHa DIA 12/12/23 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 331,100 0,000 331,100 11/12/2023 15:28:00 11/12/2023 15:29:00 11/12/2023 15:29:00 -41,340 VDA 1046 1 1 99109 0 2023-11-28 2023-11-28 SEM NF - ENTREGA AMANHa DIA 29/11/23 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 216,300 0,000 216,300 28/11/2023 15:22:00 28/11/2023 15:25:00 28/11/2023 15:25:00 -28,750 VDA 1047 1 1 17243 0 2020-02-18 2020-02-18 PAGAMENTO A VISTA N F 458,040 0,000 458,040 -122,940 VDA 1048 1 1 18411 22190 2020-03-12 2020-03-12 BOLETO 15 D N F 99,000 0,000 99,000 -5,410 VDA 1048 1 1 17302 21808 2020-02-19 2020-02-21 UND HORTOLANDIA BOLETO 14 DIAS N F 182,690 0,000 182,690 -31,970 VDA 1048 1 1 17303 21809 2020-02-19 2020-02-21 UND SHOP D.PEDRO BOLETO 14 DIAS N F 122,740 0,000 122,740 -21,970 VDA 1050 1 1 118638 50026 2024-10-03 2024-10-03 BOLETO 28 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 789,760 0,000 789,760 -139,840 VDA 1050 1 1 118236 49898 2024-09-30 2024-09-30 BOLETO 28 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 1161,560 0,000 1161,560 -266,730 VDA 1050 1 1 117760 49737 2024-09-23 2024-09-23 BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 887,960 0,000 887,960 -212,200 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 1052 1 1 111180 0 2024-06-12 2024-06-12 VEM RETIRAR BOLETO 14 DIAS N F 155,290 0,000 155,290 -16,100 VDA 1052 1 1 90552 0 2023-07-19 2023-07-19 BONIFICACaO/ BOLETO 14 DIAS N F 45,990 0,000 45,990 -10,860 VDA 1052 1 1 90464 0 2023-07-18 2023-07-18 BOLETO 14 DIAS N F 161,880 0,000 161,880 -35,720 VDA 1055 1 1 69451 0 2022-08-19 2022-08-19 SEM NF - ENTREGA DIA 22/08/22 (SEGUNDA) PELA MANHa DAS 7 AS 12HS OK PAGAMENTO A VISTA N F 441,800 0,000 441,800 19/08/2022 13:07:00 19/08/2022 13:09:00 19/08/2022 13:09:00 -40,060 VDA 1055 1 1 63912 0 2022-05-27 2022-05-27 SEM NF - ENTREGA DIA 30/05/22 (SEGUNDA) PELA MANHa DAS 7 AS 12H OK PAGAMENTO A VISTA N F 199,860 0,000 199,860 27/05/2022 14:24:00 27/05/2022 14:25:00 27/05/2022 14:25:00 -7,680 VDA 1055 1 1 53537 0 2021-12-16 2021-12-16 SEM NF - ENTREGA AMANHa DIA 17/12/21 DAS 7 AS 12HS PAGAMENTO A VISTA N F 152,040 0,000 152,040 16/12/2021 10:48:00 16/12/2021 10:51:00 16/12/2021 10:51:00 -11,320 VDA 895 1 1 7996 18796 2019-08-30 2019-08-30 BOLETO 14 DIAS N F 181,000 0,000 181,000 -4,960 VDA 895 1 1 7997 18795 2019-08-30 2019-08-30 BOLETO 14 DIAS N F 110,000 0,000 110,000 -4,000 VDA 895 1 1 7391 18646 2019-08-20 2019-08-20 PAGAMENTO A VISTA N F MONICA 20/08/2019 00:00:00 REGRA DE CREDITO 28,880 0,000 28,880 -2,300 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 897 1 1 118694 0 2024-10-04 2024-10-04 SEM NF - ENTREGA DIA 07/10/24 (SEGUNDA) A PARTIR DAS 9HS OK PAGAMENTO A VISTA N F 239,400 0,000 239,400 04/10/2024 13:30:00 04/10/2024 13:30:00 04/10/2024 13:30:00 -32,600 VDA 897 1 1 115401 0 2024-08-16 2024-08-16 SEGUNDA A PARTIR DAS 9HR PAGAMENTO A VISTA N F MARIANA 16/08/2024 00:00:00 REGRA DE CREDITO 185,000 0,000 185,000 -45,900 VDA 897 1 1 114194 0 2024-07-29 2024-07-29 PAGAMENTO A VISTA N F CRISTIAN 29/07/2024 00:00:00 REGRA DE CREDITO 185,000 0,000 185,000 -45,900 VDA 1056 1 1 46018 0 2021-08-17 2021-08-17 BOLETO 28 DIAS N F 670,320 0,000 670,320 -73,920 VDA 1056 1 1 40007 28299 2021-05-06 2021-05-06 BOLETO 28 DIAS N F MARIANA 06/05/2021 00:00:00 REGRA DE CREDITO 1314,000 0,000 1314,000 -120,000 VDA 1056 1 1 39862 28243 2021-05-04 2021-05-04 BOLETO 28 DIAS N F ALOISIO 04/05/2021 00:00:00 REGRA DE CREDITO 1314,000 0,000 1314,000 -120,000 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 1059 1 1 66569 0 2022-07-06 2022-07-06 BOLETO 7 DIAS N F 93,060 0,000 93,060 -22,200 VDA 1059 1 1 61087 0 2022-04-13 2022-04-13 BOLETO 7 DIAS N F 125,300 0,000 125,300 -11,200 VDA 1059 1 1 60557 0 2022-04-06 2022-04-06 BOLETO 7 DIAS N F 125,300 0,000 125,300 -11,200 VDA 1061 1 1 36291 0 2021-02-24 2021-02-24 BOLETO 15 D N F MARCOS 24/02/2021 00:00:00 REGRA DE CREDITO 92,340 0,000 92,340 -10,800 VDA 1061 1 1 35827 0 2021-02-17 2021-02-18 BOLETO 15 D N F MARCOS 17/02/2021 00:00:00 REGRA DE CREDITO 109,330 0,000 109,330 -3,280 VDA 1061 1 1 35610 0 2021-02-15 2021-02-15 BOLETO 15 D N F MARCOS 15/02/2021 00:00:00 REGRA DE CREDITO 74,750 0,000 74,750 -6,900 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 1065 1 1 118622 0 2024-10-03 2024-10-04 BOLETO 28/35 N F PATRICIA 03/10/2024 00:00:00 REGRA DE CREDITO 797,720 0,000 797,720 -104,380 VDA 1065 1 1 118624 0 2024-10-03 2024-10-04 BOLETO 28/35 N F PATRICIA 03/10/2024 00:00:00 REGRA DE CREDITO 468,680 0,000 468,680 -26,990 VDA 1065 1 1 118291 0 2024-09-30 2024-09-30 BOLETO 28/35 N F PATRICIA 30/09/2024 00:00:00 REGRA DE CREDITO 523,750 0,000 523,750 82,700 VDA 1067 1 1 102547 44282 2024-01-26 2024-01-26 SEGUNDA FEIRA BOLETO 14 DIAS N F 197,200 0,000 197,200 -21,740 VDA 1067 1 1 102172 44178 2024-01-19 2024-01-19 SEGUNDA FEIRA BOLETO 14 DIAS N F MARIANA 19/01/2024 00:00:00 REGRA DE CREDITO 130,700 0,000 130,700 -5,810 VDA 1067 1 1 101389 43867 2024-01-08 2024-01-08 BOLETO 14 DIAS N F MARIANA 08/01/2024 00:00:00 REGRA DE CREDITO 201,190 0,000 201,190 -11,070 VDA 1068 1 1 18828 0 2020-03-19 2020-03-19 BOLETO 15 D N F MONICA 19/03/2020 00:00:00 REGRA DE CREDITO 190,800 0,000 190,800 0,000 VDA 1069 1 1 20927 22932 2020-06-01 2020-06-01 BOLETO 7 DIAS N F MARIANA 01/06/2020 00:00:00 REGRA DE CREDITO 177,000 0,000 177,000 -3,000 VDA 1069 1 1 19437 22496 2020-04-13 2020-04-13 BOLETO 7 DIAS N F MARIANA 13/04/2020 00:00:00 REGRA DE CREDITO 103,600 0,000 103,600 1,600 VDA 1069 1 1 18881 22332 2020-03-20 2020-03-20 BOLETO 7 DIAS N F MARIANA 20/03/2020 00:00:00 REGRA DE CREDITO 87,000 0,000 87,000 5,210 VDA 1072 1 1 18790 22321 2020-03-19 2020-03-19 BOLETO 7 DIAS N F 3734,940 0,000 3734,940 -54,360 VDA 1073 1 1 81302 37407 2023-02-23 2023-02-23 BOLETO 15 D N F MARIANA 23/02/2023 00:00:00 REGRA DE CREDITO 204,100 0,000 204,100 -35,420 VDA 1073 1 1 81071 37334 2023-02-17 2023-02-17 BOLETO 15 D N F MARIANA 17/02/2023 00:00:00 REGRA DE CREDITO 101,600 0,000 101,600 -7,070 VDA 1073 1 1 80818 37236 2023-02-14 2023-02-14 BOLETO 15 D N F MARIANA 14/02/2023 00:00:00 REGRA DE CREDITO 356,580 0,000 356,580 -5,710 VDA 1082 1 1 18941 0 2020-03-23 2020-03-23 PAGAMENTO A VISTA N F 122,400 0,000 122,400 -3,500 VDA 1083 1 1 18942 0 2020-03-23 2020-03-23 PAGAMENTO A VISTA N F 400,000 0,000 400,000 -14,000 VDA 1091 1 1 83161 37906 2023-03-22 2023-03-22 BOLETO 14 DIAS N F 1052,570 0,000 1052,570 22/03/2023 17:00:00 22/03/2023 17:12:00 22/03/2023 17:12:00 -118,200 VDA 1091 1 1 80910 37274 2023-02-15 2023-02-15 BOLETO 14 DIAS N F 1187,480 0,000 1187,480 15/02/2023 15:56:00 15/02/2023 16:05:00 15/02/2023 16:05:00 -143,650 VDA 1091 1 2 79175 5125 2023-01-18 2023-01-18 BOLETO 14 DIAS N F 879,880 0,000 879,880 18/01/2023 15:01:00 18/01/2023 15:07:00 18/01/2023 15:07:00 -105,540 VDA 1092 1 1 19121 0 2020-03-30 2020-03-30 PAGAMENTO A VISTA N F MONICA 30/03/2020 00:00:00 REGRA DE CREDITO 25,000 0,000 25,000 -94,000 VDA 1092 1 1 19016 0 2020-03-24 2020-03-24 PAGAMENTO A VISTA N F 55,300 0,000 55,300 -0,090 VDA 1093 1 1 19061 22392 2020-03-26 2020-03-26 BOLETO 28 DIAS N F 2336,100 0,000 2336,100 0,000 VDA 1093 1 1 19075 22395 2020-03-26 2020-03-26 BOLETO 28 DIAS N F 10500,000 0,000 10500,000 765,000 VDA 1096 1 1 78844 0 2023-01-12 2023-01-12 BOLETO 15 D N F MARCOS 12/01/2023 00:00:00 REGRA DE CREDITO 262,200 0,000 262,200 -63,480 VDA 1096 1 1 77514 36478 2022-12-20 2022-12-20 COM NF - ENTREGA AMANHa DIA 21/12/22 A PARTIR DAS 8HS BOLETO 14 DIAS N F 134,400 0,000 134,400 20/12/2022 13:47:00 20/12/2022 13:55:00 20/12/2022 13:55:00 -35,100 VDA 1096 1 2 71312 0 2022-09-16 2022-09-16 COM NF - ENTREGA DIA 19/09/22 (SEGUNDA FEIRA) A PARTIR DAS 8HS BOLETO 14 DIAS N F 104,400 0,000 104,400 16/09/2022 11:01:00 16/09/2022 11:02:00 16/09/2022 11:02:00 -14,280 VDA 1097 1 1 19129 0 2020-03-30 2020-03-30 PAGAMENTO CARTaO N F 130,300 0,000 130,300 0,000 VDA 1108 1 1 19330 0 2020-04-07 2020-04-07 PAGAMENTO A VISTA N F 70,000 0,000 70,000 -4,600 VDA 1110 1 1 54442 0 2022-01-04 2022-01-04 P I X PAGAMENTO A VISTA N F MARCOS 04/01/2022 00:00:00 REGRA DE CREDITO 214,900 0,000 214,900 -71,090 VDA 1110 1 1 44518 0 2021-07-23 2021-07-23 PAGAMENTO A VISTA N F MARIANA 23/07/2021 00:00:00 REGRA DE CREDITO 218,650 0,000 218,650 -36,820 VDA 1110 1 1 43018 0 2021-06-25 2021-06-25 PAGAMENTO A VISTA N F ALOISIO 25/06/2021 00:00:00 REGRA DE CREDITO 263,500 0,000 263,500 -8,450 VDA 1117 1 1 118226 0 2024-09-30 2024-09-30 BOLETO 28 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 760,570 0,000 760,570 -116,580 VDA 1117 1 1 117736 0 2024-09-23 2024-09-23 BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 650,190 0,000 650,190 -86,580 VDA 1117 1 1 117780 0 2024-09-23 2024-09-23 FALTA BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 34,900 34,900 0,000 -4,100 VDA 903 1 1 70621 0 2022-09-06 2022-09-06 BOLETO 28 DIAS N F 39,800 0,000 39,800 -3,700 VDA 903 1 1 18209 0 2020-03-09 2020-03-10 BOLETO 28 DIAS N F 156,100 0,000 156,100 -18,680 VDA 903 1 1 18057 0 2020-03-06 2020-03-06 BOLETO 28 DIAS N F 59,900 0,000 59,900 0,000 VDA 904 1 1 57697 0 2022-02-23 2022-02-23 SEM NF - ENTREGA AMANHa DIA 24/02/22 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 100,000 0,000 100,000 23/02/2022 12:59:00 23/02/2022 13:01:00 23/02/2022 13:01:00 -24,930 VDA 904 1 1 57118 0 2022-02-15 2022-02-15 SEM NF - ENTREGA AMANHa DIA 16/02/22 PELA MANHa A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 207,150 0,000 207,150 15/02/2022 12:58:00 15/02/2022 13:19:00 15/02/2022 13:19:00 -42,510 VDA 904 1 1 56863 0 2022-02-10 2022-02-10 SEM NF - ENTREGA AMANHa DIA 11/02/22 A PARTIR DAS 7HS OK PAGAMENTO A VISTA N F 78,600 0,000 78,600 10/02/2022 16:50:00 10/02/2022 16:51:00 10/02/2022 16:51:00 -23,870 VDA 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 906 1 1 118678 0 2024-10-04 2024-10-04 BOLETO 14 DIAS N F 260,500 0,000 260,500 04/10/2024 09:40:00 04/10/2024 09:42:00 04/10/2024 09:42:00 -0,100 VDA 906 1 1 118345 49919 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 204,210 0,000 204,210 30/09/2024 17:14:00 30/09/2024 17:18:00 30/09/2024 17:18:00 -9,500 VDA 906 1 1 117663 49691 2024-09-19 2024-09-19 BOLETO 14 DIAS N F 286,550 0,000 286,550 19/09/2024 15:45:00 19/09/2024 15:47:00 19/09/2024 15:47:00 2,300 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 910 1 1 118667 0 2024-10-04 2024-10-04 HOJE - RETIRAR O QUE LEVOU BOLETO 14 DIAS N F MARIANA 04/10/2024 00:00:00 REGRA DE CREDITO 44,360 0,000 44,360 1,920 OCORRENCIA/FALTA 910 1 1 118376 49943 2024-10-01 2024-10-01 BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 26,490 0,000 26,490 -2,100 VDA 910 1 1 118377 49944 2024-10-01 2024-10-01 BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 48,300 0,000 48,300 1,670 VDA 1126 1 1 48225 0 2021-09-22 2021-09-22 BOLETO 15 D N F MARIANA 22/09/2021 00:00:00 REGRA DE CREDITO 540,000 0,000 540,000 81,000 VDA 1126 1 1 46946 0 2021-09-01 2021-09-01 BOLETO 15 D N F MARCOS 01/09/2021 00:00:00 REGRA DE CREDITO 540,000 0,000 540,000 81,000 VDA 1126 1 1 46184 0 2021-08-19 2021-08-19 BOLETO 15 D N F MARIANA 19/08/2021 00:00:00 REGRA DE CREDITO 540,000 0,000 540,000 81,000 VDA 1127 1 1 98864 0 2023-11-24 2023-11-24 UNIDADE I - 689 BOLETO 28 DIAS N F 479,640 0,000 479,640 -122,900 VDA 1127 1 1 94960 0 2023-09-26 2023-09-26 UNIDADE 1 - 689 BOLETO 28 DIAS N F MARIANA 26/09/2023 00:00:00 REGRA DE CREDITO 773,520 0,000 773,520 -126,960 VDA 1127 1 1 93878 0 2023-09-08 2023-09-08 UND 1 -689 BOLETO 28 DIAS N F MARIANA 08/09/2023 00:00:00 REGRA DE CREDITO 580,530 0,000 580,530 -105,830 VDA 1133 1 1 118200 0 2024-09-27 2024-09-27 RETIRA CLIENTE BOLETO 14 DIAS N F MARIANA 27/09/2024 00:00:00 REGRA DE CREDITO 491,160 0,000 491,160 -64,210 VDA 1133 1 1 117239 0 2024-09-13 2024-09-13 BOLETO 14 DIAS N F MARIANA 13/09/2024 00:00:00 REGRA DE CREDITO 471,840 0,000 471,840 -47,690 VDA 1133 1 1 117272 0 2024-09-13 2024-09-13 BOLETO 14 DIAS N F MAS ALIMENTOS 13/09/2024 00:00:00 REGRA DE CREDITO 132,900 0,000 132,900 -24,780 VDA 1137 1 1 80822 37239 2023-02-14 2023-02-14 BOLETO 28 DIAS N F 147,000 0,000 147,000 3,000 VDA 1137 1 1 79026 0 2023-01-16 2023-01-16 BOLETO 28 DIAS N F 206,300 0,000 206,300 -12,820 VDA 1137 1 1 74027 0 2022-10-27 2022-10-27 BOLETO 28 DIAS N F MARCOS 27/10/2022 00:00:00 REGRA DE CREDITO 715,300 0,000 715,300 -16,720 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 1140 1 1 20808 0 2020-05-27 2020-05-27 BOLETO 7 DIAS N F 209,370 0,000 209,370 -35,930 VDA 1141 1 1 53951 0 2021-12-22 2021-12-22 BOLETO 15 D N F MARIANA 22/12/2021 00:00:00 REGRA DE CREDITO 565,520 0,000 565,520 -10,450 VDA 1141 1 1 44371 0 2021-07-21 2021-07-21 BOLETO 14/22 DIAS N F 318,490 0,000 318,490 21/07/2021 11:49:00 21/07/2021 12:31:00 21/07/2021 12:31:00 -56,170 VDA 1141 1 1 43882 0 2021-07-12 2021-07-13 BOLETO 15 D N F 266,930 0,000 266,930 12/07/2021 15:48:00 12/07/2021 15:57:00 12/07/2021 15:57:00 -40,580 VDA 1142 1 1 37600 0 2021-03-22 2021-03-22 BOLETO 28 DIAS N F 84,500 0,000 84,500 -3,500 VDA 1142 1 1 20896 0 2020-05-29 2020-05-29 BOLETO 28 DIAS N F 360,000 0,000 360,000 -208,000 VDA 1143 1 1 20944 0 2020-06-01 2020-06-01 PAGAMENTO A VISTA N F 850,000 0,000 850,000 -570,000 VDA 1144 1 1 117592 0 2024-09-19 2024-09-19 ENTREGAR PAGAMENTO A VISTA N F MONICA 19/09/2024 00:00:00 REGRA DE CREDITO 50,100 0,000 50,100 -7,140 VDA 1144 1 1 116518 0 2024-09-03 2024-09-03 HOJE PAGAMENTO A VISTA N F MONICA 03/09/2024 00:00:00 REGRA DE CREDITO 16,700 0,000 16,700 -2,530 VDA 1144 1 1 114440 0 2024-08-01 2024-08-01 PEDIDO OK, HOJE PAGAMENTO A VISTA N F MONICA 01/08/2024 00:00:00 REGRA DE CREDITO 137,500 0,000 137,500 11,250 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 1147 1 1 68124 0 2022-07-29 2022-07-29 BOLETO 14 DIAS N F 337,500 0,000 337,500 -27,770 VDA 1147 1 1 66424 0 2022-07-05 2022-07-05 BOLETO 14 DIAS N F 522,450 0,000 522,450 -42,040 VDA 1147 1 1 64827 0 2022-06-10 2022-06-10 BOLETO 14 DIAS N F 304,550 0,000 304,550 -27,710 VDA 1159 1 1 22272 0 2020-07-03 2020-07-03 BOLETO 14 DIAS N F MONICA 03/07/2020 00:00:00 REGRA DE CREDITO 251,740 0,000 251,740 -63,060 VDA 1159 1 1 22309 0 2020-07-03 2020-07-03 BOLETO 14 DIAS N F ALOISIO 03/07/2020 00:00:00 REGRA DE CREDITO 119,730 0,000 119,730 -26,530 VDA 1159 1 1 22253 0 2020-07-02 2020-07-02 BOLETO 14 DIAS N F MARCOS 02/07/2020 00:00:00 REGRA DE CREDITO 193,000 0,000 193,000 -23,900 VDA 1162 1 1 116835 0 2024-09-09 2024-09-09 BOLETO 14 DIAS N F 392,590 0,000 392,590 -20,100 VDA 1162 1 1 115420 0 2024-08-19 2024-08-19 BOLETO 14 DIAS N F 310,180 0,000 310,180 -13,360 VDA 1162 1 1 114584 0 2024-08-05 2024-08-05 BOLETO 14 DIAS N F 256,240 0,000 256,240 -7,540 VDA 1172 1 1 42170 0 2021-06-09 2021-06-10 PAGAMENTO A VISTA N F 29,900 0,000 29,900 -0,880 VDA 1172 1 1 39941 0 2021-05-05 2021-05-05 PAGAMENTO A VISTA N F 101,700 0,000 101,700 -4,170 VDA 1172 1 1 33058 0 2021-01-06 2021-01-07 PAGAMENTO A VISTA N F 99,000 0,000 99,000 1,500 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 1177 1 1 118666 0 2024-10-04 2024-10-07 HOJE SEM FALTA/ PEDIDO OK, ACRESCIMO BOLETO 25 DIAS N F MONICA 04/10/2024 00:00:00 REGRA DE CREDITO 69,880 0,000 69,880 -3,490 VDA 1177 1 1 118419 0 2024-10-01 2024-10-01 PEDIDO OK/ QUARTA BOLETO 25 DIAS N F MONICA 01/10/2024 00:00:00 REGRA DE CREDITO 570,390 0,000 570,390 -82,530 VDA 1177 1 1 118037 0 2024-09-25 2024-09-25 PEDIDO OK/ ENTREGAR BOLETO 25 DIAS N F MONICA 25/09/2024 00:00:00 REGRA DE CREDITO 451,000 0,000 451,000 38,420 VDA 1181 1 1 103429 0 2024-02-11 2024-02-12 BOLETO 14/22 DIAS N F 694,780 0,000 694,780 11/02/2024 20:18:00 11/02/2024 20:18:00 11/02/2024 20:18:00 -211,380 VDA 1181 1 1 100100 0 2023-12-13 2023-12-13 BOLETO 14/22 DIAS N F 662,690 0,000 662,690 13/12/2023 15:01:00 13/12/2023 15:01:00 13/12/2023 15:01:00 -176,350 VDA 1181 1 1 99668 0 2023-12-06 2023-12-06 BOLETO 14/22 DIAS N F 810,390 0,000 810,390 06/12/2023 14:31:00 06/12/2023 14:32:00 06/12/2023 14:32:00 -218,500 VDA 1182 1 1 118536 0 2024-10-02 2024-10-02 BOLETO 28 DIAS N F 683,230 0,000 683,230 -116,280 VDA 1182 1 1 114502 0 2024-08-02 2024-08-02 BOLETO 28 DIAS N F 611,960 0,000 611,960 -25,950 VDA 1182 1 1 114409 0 2024-08-01 2024-08-01 GENINHO LEVOU BOLETO 28 DIAS N F 172,050 0,000 172,050 -34,530 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 1185 1 1 42796 0 2021-06-21 2021-06-21 SEM NF - ENTREGA AMANHa DIA 22/6/21 A PARTIR DAS 830HS BOLETO 21/28 DIAS N F 299,980 0,000 299,980 21/06/2021 16:20:00 21/06/2021 16:23:00 21/06/2021 16:23:00 -35,120 VDA 1185 1 1 42398 0 2021-06-14 2021-06-14 SEM NF - ENTREGA AMANHa DIA 15/6/21 A PARTIR DAS 830HS BOLETO 14/22 DIAS N F 242,880 0,000 242,880 14/06/2021 14:43:00 14/06/2021 14:46:00 14/06/2021 14:46:00 -32,400 VDA 1185 1 1 41862 0 2021-06-04 2021-06-04 SEM NF - ENTREGA DIA 07/6/21 (SEGUNDA FEIRA) A PARTIR DAS 830HS BOLETO 14/21/28 DIAS N F 563,560 0,000 563,560 04/06/2021 16:04:00 04/06/2021 16:08:00 04/06/2021 16:08:00 -62,390 VDA 1186 1 1 48443 0 2021-09-27 2021-09-27 SEM NF - ENTREGA AMANHa DIA 28/9/21 DAS 8 AS 1130 OU 1230 AS 17HS PAGAMENTO A VISTA N F 618,000 0,000 618,000 27/09/2021 11:32:00 27/09/2021 11:33:00 27/09/2021 11:33:00 -245,000 VDA 1186 1 1 44876 0 2021-07-29 2021-07-29 SEM NF - ENTREGA AMANHa DIA 30/7/21 DAS 8 AS 1130 OU 1230 AS 17HS PAGAMENTO A VISTA N F 618,000 0,000 618,000 29/07/2021 16:04:00 29/07/2021 16:05:00 29/07/2021 16:05:00 -245,000 VDA 1186 1 1 41278 0 2021-05-26 2021-05-26 SEM NF - ENTREGA DIA 27/5 OU DIA 28/5/21 (SEXTA) DAS 8 AS 1130 OU 1230 AS 17H PAGAMENTO A VISTA N F 618,000 0,000 618,000 26/05/2021 16:46:00 26/05/2021 16:47:00 26/05/2021 16:47:00 -261,800 VDA 1187 1 1 80460 0 2023-02-08 2023-02-08 SEM NF - ENTREGA AMANHa DIA 09/02/23 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 157,400 0,000 157,400 08/02/2023 13:27:00 08/02/2023 13:28:00 08/02/2023 13:28:00 -20,400 VDA 1187 1 1 65334 0 2022-06-20 2022-06-20 SEM NF - ENTREGA DIA 20/06/22 (SEGUNDA FEIRA) A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 131,700 0,000 131,700 19/06/2022 17:38:00 19/06/2022 17:39:00 19/06/2022 17:39:00 -31,070 VDA 1187 1 1 51136 0 2021-11-08 2021-11-08 SEM NF - ENTREGA AMANHa DIA 09/11/21 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 100,000 0,000 100,000 08/11/2021 14:23:00 08/11/2021 14:24:00 08/11/2021 14:24:00 -8,240 VDA 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 1191 1 1 75433 0 2022-11-17 2022-11-17 TROCA RETIRAR PLACA BOLETO 14 DIAS N F MARIANA 17/11/2022 00:00:00 REGRA DE CREDITO 88,000 0,000 88,000 -2,960 VDA 1191 1 1 75304 0 2022-11-16 2022-11-16 BOLETO 14 DIAS N F MONICA 16/11/2022 00:00:00 REGRA DE CREDITO 624,700 0,000 624,700 -114,710 VDA 1191 1 1 75320 0 2022-11-16 2022-11-16 AMANHA DE MANHA BOLETO 14 DIAS N F MONICA 16/11/2022 00:00:00 REGRA DE CREDITO 467,810 0,000 467,810 -71,470 VDA 1192 1 1 35437 27005 2021-02-11 2021-02-11 ENTREGAR AMANHA BOLETO 21 DIAS N F MONICA 11/02/2021 00:00:00 REGRA DE CREDITO 358,000 0,000 358,000 -30,300 VDA 1192 1 1 35268 26962 2021-02-09 2021-02-09 COTACAO BOLETO 21 DIAS N F MONICA 09/02/2021 00:00:00 REGRA DE CREDITO 640,790 0,000 640,790 -152,070 VDA 1192 1 1 34698 26796 2021-02-01 2021-02-02 BOLETO 21 DIAS N F MONICA 01/02/2021 00:00:00 REGRA DE CREDITO 569,680 0,000 569,680 -91,210 VDA 911 1 1 42443 0 2021-06-15 2021-06-15 SEM NF - ENTREGA AMANHa DIA 16/6/21 A PARTIR DAS 8HS (DEIXAR NA PORTARIA) PAGAMENTO A VISTA N F 100,680 0,000 100,680 15/06/2021 10:28:00 15/06/2021 10:30:00 15/06/2021 10:30:00 -2,680 VDA 911 1 1 38996 0 2021-04-20 2021-04-20 SEM NF - ENTREGA DIA 22/4/21 (QUINTA FEIRA) A PARTIR DAS 8HS NA PORTARIA. PAGAMENTO A VISTA N F 230,000 0,000 230,000 20/04/2021 13:06:00 20/04/2021 13:07:00 20/04/2021 13:07:00 -24,070 VDA 911 1 1 26691 0 2020-09-25 2020-09-25 SEM NF - ENTREGA SOMENTE DIA 29/9/20 (TERCA FEIRA) A PARTIR DAS 7HS-GENINHO OK PAGAMENTO A VISTA N F 151,540 0,000 151,540 25/09/2020 09:46:00 25/09/2020 09:48:00 25/09/2020 09:48:00 -7,980 VDA 912 1 1 118646 0 2024-10-03 2024-10-03 FALTA PAGAMENTO A VISTA N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 96,000 0,000 96,000 -27,200 OCORRENCIA/FALTA 912 1 1 118522 49993 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 8 AS 11 OU 1330 AS 1530H OK BOLETO 28 DIAS N F 793,580 0,000 793,580 02/10/2024 14:10:00 02/10/2024 14:13:00 02/10/2024 14:13:00 -229,770 VDA 912 1 1 118560 50021 2024-10-02 2024-10-02 DEVOLVEU 10 COB CHOCOLATE BOLETO 28 DIAS N F 601,900 0,000 601,900 02/10/2024 17:14:00 02/10/2024 17:16:00 02/10/2024 17:16:00 -143,410 VDA 913 1 1 98318 0 2023-11-16 2023-11-16 BOLETO 7 DIAS N F 38,000 0,000 38,000 -7,000 VDA 913 1 1 98320 0 2023-11-16 2023-11-16 BOLETO 7 DIAS N F 31,990 0,000 31,990 -5,500 VDA 913 1 1 7450 18654 2019-08-21 2019-08-21 BOLETO 7 DIAS N F 285,800 0,000 285,800 0,000 VDA 915 1 1 40668 28517 2021-05-17 2021-05-17 BOLETO 21 DIAS N F 297,000 0,000 297,000 -16,150 VDA 915 1 1 36460 27306 2021-02-26 2021-02-26 BOLETO 21 DIAS N F 239,900 0,000 239,900 -33,800 VDA 915 1 1 34305 26678 2021-01-26 2021-01-26 BOLETO 21 DIAS N F 178,690 0,000 178,690 -14,960 VDA 917 1 1 118422 0 2024-10-01 2024-10-01 A VISTA / QUARTA PAGAMENTO A VISTA N F MONICA 01/10/2024 00:00:00 REGRA DE CREDITO 60,480 0,000 60,480 -12,600 VDA 917 1 1 118425 0 2024-10-01 2024-10-01 SEXTA PAGAMENTO A VISTA N F MONICA 01/10/2024 00:00:00 REGRA DE CREDITO 594,560 0,000 594,560 -49,640 VDA 917 1 1 118082 0 2024-09-26 2024-09-26 SEXTA-FEIRA********A VISTA PAGAMENTO A VISTA N F MONICA 26/09/2024 00:00:00 REGRA DE CREDITO 71,790 0,000 71,790 -17,230 VDA 918 1 1 65608 0 2022-06-22 2022-06-22 BOLETO 21 DIAS N F 336,000 0,000 336,000 0,000 VDA 918 1 1 65551 0 2022-06-21 2022-06-21 BOLETO 21 DIAS N F 336,000 0,000 336,000 0,000 VDA 918 1 1 60485 0 2022-04-05 2022-04-05 BOLETO 21 DIAS N F 298,800 0,000 298,800 0,000 VDA 1193 1 1 29182 0 2020-11-05 2020-11-05 BOLETO 7 DIAS N F 329,380 0,000 329,380 -40,410 VDA 1193 1 1 27988 0 2020-10-16 2020-10-16 BOLETO 7 DIAS N F 215,800 0,000 215,800 -3,200 VDA 1193 1 1 28002 0 2020-10-16 2020-10-16 BOLETO 7 DIAS N F 44,000 0,000 44,000 -0,100 VDA 1194 1 1 23177 0 2020-07-24 2020-07-24 PAGAMENTO A VISTA N F 108,700 0,000 108,700 -13,800 VDA 1194 1 1 23178 0 2020-07-24 2020-07-24 BOLETO 7 DIAS N F 34,900 0,000 34,900 -7,100 VDA 1212 1 1 116494 0 2024-09-03 2024-09-03 ENTREGAR PAGAMENTO A VISTA N F MONICA 03/09/2024 00:00:00 REGRA DE CREDITO 139,700 0,000 139,700 -17,700 VDA 1212 1 1 116371 0 2024-09-02 2024-09-02 JA ENTREGUE RECEBEU SO A SACOLA 38X48 BOLETO 21 DIAS N F 36,900 0,000 36,900 02/09/2024 13:18:00 02/09/2024 13:19:00 02/09/2024 13:19:00 -2,400 VDA 1212 1 1 112822 0 2024-07-08 2024-07-08 TROCA DE PRODUTO - ENTREGA ATe O DIA 10/07/24 (QUARTA) A PARTIR DE 8HS OK PAGAMENTO A VISTA N F 149,900 0,000 149,900 08/07/2024 09:35:00 08/07/2024 09:36:00 08/07/2024 09:36:00 -19,600 VDA 1213 1 1 32184 0 2020-12-18 2020-12-21 PAGO - JA RETIROU BOLETO 7 DIAS N F MARIANA 18/12/2020 00:00:00 REGRA DE CREDITO 760,800 0,000 760,800 -124,520 VDA 1213 1 1 25027 0 2020-08-27 2020-08-27 ENTREGAR AMANHA / A VISTA/ PAGAMENTO A VISTA N F 486,000 0,000 486,000 -113,700 VDA 1214 1 1 100070 43393 2023-12-13 2023-12-13 COM NF - ENTREGA AMANHa DIA 14/12/23 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 400,000 0,000 400,000 13/12/2023 11:49:00 13/12/2023 11:51:00 13/12/2023 11:51:00 -98,000 VDA 1214 1 1 96352 42101 2023-10-17 2023-10-17 COM NF - ENTREGA AMANHa DIA 18/10/23 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 528,000 0,000 528,000 17/10/2023 15:56:00 17/10/2023 15:57:00 17/10/2023 15:57:00 -31,200 VDA 1214 1 1 82498 37673 2023-03-13 2023-03-13 COM NF - ENTREGA AMANHa DIA 14/03/23 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 336,000 0,000 336,000 13/03/2023 15:46:00 13/03/2023 15:47:00 13/03/2023 15:47:00 -33,600 VDA 1220 1 1 27776 0 2020-10-13 2020-10-13 SEM NF - ENTREGA AMANHa DIA 14/10/20 DAS 7 AS 10HS BOLETO 14 DIAS N F 251,850 0,000 251,850 13/10/2020 16:36:00 13/10/2020 16:38:00 13/10/2020 16:38:00 -22,790 VDA 1220 1 1 26914 0 2020-09-29 2020-09-29 SEM NF - ENTREGA AMANHa DIA 30/9/20 DAS 8 AS 1030HS BOLETO 14 DIAS N F 44,700 0,000 44,700 29/09/2020 14:35:00 29/09/2020 14:35:00 29/09/2020 14:35:00 -9,000 VDA 1220 1 1 26915 0 2020-09-29 2020-09-29 SEM NF - ENTREGA AMANHa DIA 30/9/20 DAS 8 AS 1030HS BOLETO 14 DIAS N F 61,800 0,000 61,800 29/09/2020 15:03:00 29/09/2020 15:04:00 29/09/2020 15:04:00 0,000 VDA 1222 1 1 25846 0 2020-09-10 2020-09-11 BOLETO 15 D N F 343,500 0,000 343,500 -35,850 VDA 1222 1 1 25298 24020 2020-09-01 2020-09-01 BOLETO 7 DIAS N F 296,600 0,000 296,600 -19,120 VDA 1225 1 1 35448 0 2021-02-11 2021-05-26 SEM NF - ENTREGA AMANHa DIA 12/2/21 A PARTIR DAS 8HS - ROTA CAMINHaO - BOLETO 21 DIAS N F 205,500 0,000 205,500 11/02/2021 15:55:00 11/02/2021 15:57:00 11/02/2021 15:57:00 -28,790 VDA 1225 1 1 34710 0 2021-02-01 2021-02-01 SEM NF - ENTREGA AMANHa DIA 02/2/21 A PARTIR DAS 8HS - ROTA CAMINHaO - BOLETO 21 DIAS N F 126,610 0,000 126,610 01/02/2021 16:57:00 01/02/2021 17:01:00 01/02/2021 17:01:00 -15,870 VDA 1225 1 1 33948 0 2021-01-19 2021-01-19 SEM NF - ENTREGA AMANHa DIA 20/1/21 A PARTIR DAS 8HS BOLETO 21 DIAS N F 174,190 0,000 174,190 19/01/2021 16:03:00 19/01/2021 16:06:00 19/01/2021 16:06:00 -20,030 VDA 1227 1 1 118223 0 2024-09-29 2024-09-29 SEM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 8HS OK BOLETO 14 DIAS N F 304,380 0,000 304,380 29/09/2024 18:26:00 29/09/2024 18:27:00 29/09/2024 18:27:00 -17,050 VDA 1227 1 1 117720 0 2024-09-20 2024-09-20 SEM NF - ENTREGA DIA 23/09/24 (SEGUNDA) A PARTIR DAS 8H OK BOLETO 14 DIAS N F 322,050 0,000 322,050 20/09/2024 15:05:00 20/09/2024 15:07:00 20/09/2024 15:07:00 -17,190 VDA 1227 1 1 117252 0 2024-09-13 2024-09-13 SEM NF - ENTREGA DIA 16/09/24 (SEGUNDA) A PARTIR DAS 8H OK BOLETO 14 DIAS N F 314,060 0,000 314,060 13/09/2024 12:02:00 13/09/2024 12:04:00 13/09/2024 12:04:00 -35,760 VDA 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 1229 1 1 116159 0 2024-08-28 2024-08-28 PAGAMENTO A VISTA N F ALOISIO 28/08/2024 00:00:00 REGRA DE CREDITO 50,000 0,000 50,000 -4,900 VDA 1229 1 1 114547 0 2024-08-03 2024-08-03 PAGO PAGAMENTO A VISTA N F ALOISIO 03/08/2024 00:00:00 REGRA DE CREDITO 50,000 0,000 50,000 -4,900 VDA 1229 1 1 113644 0 2024-07-19 2024-07-19 PAGAMENTO A VISTA N F 75,000 0,000 75,000 -7,350 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 1231 1 1 36217 0 2021-02-23 2021-02-23 PAGAMENTO A VISTA N F 2889,600 369,590 2520,010 0,000 VDA 1231 1 1 34517 0 2021-01-28 2021-01-28 -------------- 19 CESTAS --------------- PAGAMENTO A VISTA N F 2624,850 344,910 2279,940 -16,530 VDA 1231 1 1 32728 0 2020-12-30 2020-12-30 *** 22 CESTAS*** PAGAMENTO A VISTA N F 3089,460 449,510 2639,950 0,000 VDA 1232 1 1 32720 0 2020-12-30 2020-12-30 BOLETO 14 DIAS N F ALOISIO 30/12/2020 00:00:00 REGRA DE CREDITO 29,900 0,000 29,900 0,000 VDA 1232 1 1 32710 26199 2020-12-29 2020-12-29 BOLETO 14 DIAS N F 536,140 0,000 536,140 -88,240 VDA 1232 1 1 31005 25681 2020-12-02 2020-12-02 BOLETO 15/30 N F 676,620 0,000 676,620 -47,810 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 1234 1 1 62874 0 2022-05-12 2022-05-13 BOLETO 14 DIAS N F 189,120 0,000 189,120 -47,700 VDA 1234 1 1 61015 0 2022-04-13 2022-04-13 BOLETO 14 DIAS N F 89,260 0,000 89,260 -38,250 VDA 1234 1 1 59478 0 2022-03-22 2022-03-22 BOLETO 14 DIAS N F 101,630 0,000 101,630 -47,610 VDA 1235 1 1 30289 0 2020-11-23 2020-11-23 SEM NF - ENTREGA AMANHa DIA 24/11/20 DAS 7 AS 930HS BOLETO 14 DIAS N F 258,000 0,000 258,000 23/11/2020 13:53:00 23/11/2020 13:56:00 23/11/2020 13:56:00 -21,790 VDA 1235 1 1 29493 0 2020-11-10 2020-11-10 SEM NF - ENTREGA AMANHa DIA 11/11/20 DAS 7 AS 930HS BOLETO 14 DIAS N F 197,600 0,000 197,600 10/11/2020 12:21:00 10/11/2020 12:22:00 10/11/2020 12:22:00 -12,800 VDA 1235 1 1 26546 0 2020-09-23 2020-09-23 PAGAMENTO A VISTA N F 96,720 0,000 96,720 -24,610 VDA 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 1240 1 1 105462 0 2024-03-15 2024-03-15 PAGAMENTO A VISTA N F 193,270 0,000 193,270 -47,230 VDA 1240 1 1 104411 0 2024-02-28 2024-02-28 PAGAMENTO A VISTA N F 294,810 0,000 294,810 -58,430 VDA 1240 1 1 52589 0 2021-12-01 2021-12-02 COTACAO PAGAMENTO A VISTA N F 176,400 0,000 176,400 -34,210 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 1243 1 1 114889 0 2024-08-08 2024-08-08 PAGAMENTO A VISTA N F 49,000 0,000 49,000 -9,160 VDA 1243 1 1 108221 0 2024-04-26 2024-04-26 PAGAMENTO A VISTA N F 113,900 0,000 113,900 -12,980 VDA 1243 1 1 100869 0 2023-12-27 2023-12-27 PAGAMENTO A VISTA N F 49,000 0,000 49,000 -9,160 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 1249 1 1 62908 0 2022-05-12 2022-05-12 SEM NF - ENTREGA AMANHa DIA 13/05/22 A PARTIR DAS 8H OK BOLETO 14 DIAS N F 166,980 0,000 166,980 12/05/2022 14:54:00 12/05/2022 14:57:00 12/05/2022 14:57:00 -12,600 VDA 1249 1 1 61442 0 2022-04-20 2022-04-20 SEM NF - ENTREGA SOMENTE DIA 22/04/22 (SEXTA FEIRA) A PARTIR DAS 8H OK BOLETO 14 DIAS N F 103,500 0,000 103,500 20/04/2022 13:45:00 20/04/2022 13:45:00 20/04/2022 13:45:00 -8,850 VDA 1249 1 1 59758 0 2022-03-25 2022-03-25 SEM NF - ENTREGA AMANHa (SaBADO) 26/03/22 OU DIA 28/03/22 (SEGUNDA) PARTIR 8HS BOLETO 14 DIAS N F 138,000 0,000 138,000 25/03/2022 12:53:00 25/03/2022 12:54:00 25/03/2022 12:54:00 -5,900 VDA 1250 1 1 39290 0 2021-04-26 2021-04-26 SEM NF - ENTREGA AMANHa DIA 27/4/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 823,000 0,000 823,000 26/04/2021 11:34:00 26/04/2021 11:40:00 26/04/2021 11:40:00 -56,300 VDA 1250 1 1 38921 0 2021-04-19 2021-04-19 SEM NF - ENTREGA AMANHa DIA 20/4/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 579,600 0,000 579,600 19/04/2021 14:39:00 19/04/2021 14:41:00 19/04/2021 14:41:00 -36,900 VDA 1250 1 1 38610 0 2021-04-13 2021-04-13 SEM NF - ENTREGA AMANHa DIA 14/4/21 A PARTIR DAS 730HS BOLETO 21 DIAS N F 467,100 0,000 467,100 13/04/2021 14:33:00 13/04/2021 14:34:00 13/04/2021 14:34:00 -12,900 VDA 1252 1 1 44013 29601 2021-07-14 2021-07-14 BOLETO 14 DIAS N F 287,000 0,000 287,000 14/07/2021 15:23:00 14/07/2021 15:26:00 14/07/2021 15:26:00 -37,750 VDA 1252 1 1 41644 28780 2021-06-01 2021-06-01 BOLETO 14 DIAS N F 229,500 0,000 229,500 -9,000 VDA 1252 1 1 40787 28551 2021-05-19 2021-05-19 BOLETO 14 DIAS N F 413,100 0,000 413,100 19/05/2021 09:26:00 19/05/2021 11:09:00 19/05/2021 11:09:00 -72,900 VDA 1263 1 1 38047 27738 2021-03-31 2021-03-31 COM NOTA BOLETO 7 DIAS N F 174,720 0,000 174,720 31/03/2021 14:15:00 31/03/2021 14:16:00 31/03/2021 14:16:00 -25,920 VDA 1263 1 1 37394 27564 2021-03-17 2021-03-17 C NOTA E BOLETO BOLETO 14 DIAS N F 83,760 0,000 83,760 17/03/2021 13:55:00 17/03/2021 14:14:00 17/03/2021 14:14:00 -12,000 VDA 1263 1 1 31913 0 2020-12-15 2020-12-15 BOLETO 14 DIAS N F 195,720 0,000 195,720 15/12/2020 13:00:00 15/12/2020 13:02:00 15/12/2020 13:02:00 -20,480 VDA 1265 1 1 117021 0 2024-09-10 2024-09-10 QUARTA-FEIRA BOLETO 28 DIAS N F 1840,500 0,000 1840,500 -215,900 VDA 1265 1 1 89188 0 2023-06-27 2023-06-27 BOLETO 21/28/35 N F MONICA 27/06/2023 00:00:00 REGRA DE CREDITO 11588,040 0,000 11588,040 -1240,890 VDA 1265 1 1 86781 0 2023-05-22 2023-05-22 PEDIDO OK BOLETO 21 DIAS N F MONICA 22/05/2023 00:00:00 REGRA DE CREDITO 3427,200 0,000 3427,200 -154,080 VDA 1266 1 1 37675 0 2021-03-23 2021-03-23 S NOTA BOLETO 28 DIAS N F 3598,200 0,000 3598,200 23/03/2021 15:57:00 23/03/2021 16:02:00 23/03/2021 16:02:00 -217,800 VDA 1267 1 1 64045 0 2022-05-30 2022-05-30 PAGAMENTO A VISTA N F MARCOS 30/05/2022 00:00:00 REGRA DE CREDITO 1305,810 0,000 1305,810 -312,950 VDA 1267 1 1 59069 0 2022-03-16 2022-03-16 PAGAMENTO A VISTA N F MARIANA 16/03/2022 00:00:00 REGRA DE CREDITO 484,100 0,000 484,100 -107,500 VDA 1267 1 1 58974 0 2022-03-15 2022-03-16 PAGAMENTO A VISTA N F MARIANA 15/03/2022 00:00:00 REGRA DE CREDITO 643,990 0,000 643,990 -139,250 VDA 1269 1 1 43910 0 2021-07-13 2021-07-13 BOLETO 28 DIAS N F 144,000 0,000 144,000 0,000 VDA 1269 1 1 42476 0 2021-06-15 2021-06-15 BOLETO 21 DIAS N F 172,400 0,000 172,400 -17,160 VDA 1269 1 1 39001 0 2021-04-20 2021-04-20 S NOTA BOLETO 28 DIAS N F 422,700 0,000 422,700 20/04/2021 12:46:00 20/04/2021 13:33:00 20/04/2021 13:33:00 -45,490 VDA 919 1 1 19219 22433 2020-04-03 2020-04-03 BOLETO 21 DIAS N F 1184,400 0,000 1184,400 0,000 VDA 919 1 1 17843 22001 2020-03-02 2020-03-03 BOLETO 15 D N F 1324,800 0,000 1324,800 -28,800 VDA 919 1 1 17409 0 2020-02-21 2020-02-21 PAGAMENTO A VISTA N F 27,600 0,000 27,600 -0,100 VDA 920 1 2 59550 871 2022-03-23 2022-03-23 BOLETO 14 DIAS N F 308,000 0,000 308,000 -70,500 VDA 920 1 1 58586 34010 2022-03-08 2022-03-08 BOLETO 14 DIAS N F 199,000 0,000 199,000 -45,900 VDA 920 1 1 8803 19040 2019-09-13 2019-09-13 BOLETO 14 DIAS N F 260,000 0,000 260,000 -14,750 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 922 1 1 32064 0 2020-12-17 2020-12-17 SEM NF - ENTREGA CLIENTE RETIRA HOJE A TARDE DAS 13 AS 16HS NA EMPRESA OK BOLETO 21 DIAS N F 146,200 0,000 146,200 17/12/2020 09:17:00 17/12/2020 09:18:00 17/12/2020 09:18:00 -16,200 VDA 922 1 1 27777 0 2020-10-13 2020-10-13 SEM NF - ENTREGA AMANHa DIA 14/10/20 A PARTIR DAS 8HS BOLETO 28 DIAS N F 133,500 0,000 133,500 13/10/2020 16:42:00 13/10/2020 16:43:00 13/10/2020 16:43:00 -14,400 VDA 922 1 1 26371 0 2020-09-21 2020-09-21 SEM NF - ENTREGA AMANHa DIA 22/9/20 A PARTIR DAS 8HS BOLETO 28 DIAS N F 115,500 0,000 115,500 21/09/2020 12:51:00 21/09/2020 12:52:00 21/09/2020 12:52:00 -12,720 VDA 924 1 1 13121 0 2019-11-27 2019-11-27 SEM NF - ENTREGA AMANHa DIA 27/11/19 DAS 9 AS 18HS BOLETO 14 DIAS N F 140,500 0,000 140,500 26/11/2019 17:52:00 26/11/2019 17:56:00 26/11/2019 17:56:00 -11,380 VDA 924 1 1 7892 0 2019-08-28 2019-08-28 BOLETO 14 DIAS N F 126,200 0,000 126,200 -11,590 VDA 926 1 1 100829 43645 2023-12-26 2023-12-26 PEDIDO // BOLETO 28 DIAS N F MAYNE 26/12/2023 00:00:00 REGRA DE CREDITO 174,400 0,000 174,400 -1,090 VDA 926 1 2 100659 5957 2023-12-21 2023-12-21 BOLETO 28 DIAS N F MARIANA 21/12/2023 00:00:00 REGRA DE CREDITO 146,140 0,000 146,140 -0,440 VDA 926 1 1 100369 43494 2023-12-18 2023-12-18 BOLETO 28 DIAS N F MARIANA 18/12/2023 00:00:00 REGRA DE CREDITO 92,580 0,000 92,580 0,000 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 1273 1 1 28692 24985 2020-10-27 2020-10-27 BOLETO 28 DIAS N F 825,700 0,000 825,700 -90,210 VDA 1275 1 1 43019 0 2021-06-25 2021-06-25 BOLETO 14 DIAS N F 238,800 0,000 238,800 0,000 VDA 1275 1 1 41224 0 2021-05-26 2021-05-26 BOLETO 14 DIAS N F 239,160 0,000 239,160 -15,120 VDA 1275 1 1 40855 0 2021-05-20 2021-05-20 BOLETO 28 DIAS N F 340,000 0,000 340,000 0,000 VDA 1276 1 1 40282 0 2021-05-11 2021-05-11 BOLETO 14 DIAS N F MONICA 11/05/2021 00:00:00 REGRA DE CREDITO 277,400 0,000 277,400 -37,300 VDA 1276 1 1 39390 0 2021-04-27 2021-04-27 S NOTA BOLETO 14 DIAS N F 181,420 0,000 181,420 27/04/2021 11:47:00 27/04/2021 11:49:00 27/04/2021 11:49:00 -29,150 VDA 1276 1 1 38882 0 2021-04-19 2021-04-19 BOLETO 14 DIAS N F MARIANA 19/04/2021 00:00:00 REGRA DE CREDITO 183,600 0,000 183,600 -32,400 VDA 1278 1 1 116629 0 2024-09-04 2024-09-04 BOLETO 14/21/28 DIAS N F 1273,600 0,000 1273,600 -13,090 VDA 1278 1 1 113017 0 2024-07-10 2024-07-10 BOLETO 15/30 N F 1128,000 0,000 1128,000 35,500 VDA 1278 1 1 111246 0 2024-06-12 2024-06-12 BOLETO 15 D N F MARIANA 12/06/2024 00:00:00 REGRA DE CREDITO 165,600 0,000 165,600 -9,940 VDA 1279 1 1 29186 0 2020-11-05 2020-11-05 BOLETO 7 DIAS N F 149,800 0,000 149,800 0,000 VDA 1280 1 1 29196 0 2020-11-05 2020-11-06 ALTERAR PRECO SACOLA BOLETO 7 DIAS N F 338,630 0,000 338,630 -43,350 VDA 1281 1 1 64266 34744 2022-06-01 2022-06-01 COM NF - ENTREGA AMANHa DIA 02/06/22 PELA MANHa DAS 8 AS 12H OK BOLETO 28 DIAS N F 561,270 0,000 561,270 01/06/2022 15:49:00 01/06/2022 15:52:00 01/06/2022 15:52:00 -57,050 VDA 1281 1 1 64178 34734 2022-05-31 2022-06-01 COM NF - ENTREGA AMANHa DIA 01/06/22 PELA MANHa DAS 8 AS 12H OK BOLETO 30 D N F 591,870 0,000 591,870 31/05/2022 16:00:00 31/05/2022 16:04:00 31/05/2022 16:04:00 -72,360 VDA 1281 1 1 63685 34688 2022-05-24 2022-05-24 BOLETO 14 DIAS N F MARIANA 24/05/2022 00:00:00 REGRA DE CREDITO 812,650 0,000 812,650 -87,120 VDA 1282 1 1 64190 34733 2022-05-31 2022-05-31 COM NF - ENTREGA AMANHa DIA 01/06/22 DAS 8 AS 11H OU 13 AS 16H OK BOLETO 30 D N F 1087,860 0,000 1087,860 31/05/2022 16:37:00 31/05/2022 16:41:00 31/05/2022 16:41:00 -133,330 VDA 1282 1 1 63689 34689 2022-05-24 2022-05-24 COM NF - ENTREGA AMANHa DIA 25/05/22 DAS 8 AS 11 OU 13 AS 16H OK BOLETO 28 DIAS N F 752,800 0,000 752,800 24/05/2022 16:16:00 24/05/2022 16:18:00 24/05/2022 16:18:00 -85,120 VDA 1282 1 1 63268 34640 2022-05-18 2022-05-18 COM NF - ENTREGA AMANHa DIA 19/05/22 DAS 8 AS 11 OU 13 AS 16H OK BOLETO 28 DIAS N F 235,240 0,000 235,240 18/05/2022 12:51:00 18/05/2022 12:53:00 18/05/2022 12:53:00 -31,840 VDA 1284 1 1 38789 0 2021-04-16 2021-04-16 S NOTA BOLETO 15 D N F 86,250 0,000 86,250 16/04/2021 10:53:00 16/04/2021 11:01:00 16/04/2021 11:01:00 -10,620 VDA 1284 1 1 38674 0 2021-04-14 2021-04-14 S NOTA PAGAMENTO A VISTA N F 275,400 0,000 275,400 14/04/2021 14:05:00 14/04/2021 14:05:00 14/04/2021 14:05:00 -48,600 VDA 1284 1 1 36865 0 2021-03-05 2021-03-05 S NOTA PAGAMENTO A VISTA N F 802,000 0,000 802,000 05/03/2021 13:26:00 05/03/2021 13:28:00 05/03/2021 13:28:00 -33,000 VDA 1285 1 1 29293 0 2020-11-06 2020-11-06 SEGUNDA DE MANHA PAGAMENTO A VISTA N F 234,720 0,000 234,720 -35,080 VDA 1218 1 1 37970 0 2021-03-30 2021-03-30 BOLETO 7 DIAS N F 29,900 0,000 29,900 -8,100 VDA 1218 1 1 33816 0 2021-01-18 2021-01-18 BOLETO 7 DIAS N F 115,000 0,000 115,000 0,000 VDA 1218 1 1 33545 0 2021-01-13 2021-01-13 BOLETO 7 DIAS N F 29,900 0,000 29,900 0,000 VDA 1219 1 1 103999 0 2024-02-21 2024-02-21 SEM NF - ENTREGA AMANHa DIA 22/02/24 APoS AS 12H NO PERiODO DA TARDE OK BOLETO 21 DIAS N F 286,620 0,000 286,620 21/02/2024 14:06:00 21/02/2024 14:09:00 21/02/2024 14:09:00 -0,180 VDA 1219 1 1 103678 0 2024-02-15 2024-02-15 SEM NF - ENTREGA AMANHa DIA 16/02/24 APoS AS 12H PERiODO DA TARDE OK BOLETO 21 DIAS N F 485,470 0,000 485,470 15/02/2024 14:11:00 15/02/2024 14:15:00 15/02/2024 14:15:00 -23,970 VDA 1219 1 1 103254 0 2024-02-07 2024-02-07 TROCA -- RETIRAR DA MARCA F.FACIL BOLETO 7 DIAS N F 107,500 107,490 0,010 -10,750 VDA 1286 1 1 38551 0 2021-04-12 2021-04-13 S NOTA BOLETO 15 D N F 299,600 0,000 299,600 12/04/2021 15:06:00 12/04/2021 16:06:00 12/04/2021 16:06:00 -175,990 VDA 1286 1 1 38176 0 2021-04-05 2021-04-05 BOLETO 14 DIAS N F 322,500 0,000 322,500 05/04/2021 11:58:00 05/04/2021 12:11:00 05/04/2021 12:11:00 -43,170 VDA 1286 1 1 37788 0 2021-03-25 2021-03-25 S NOTA BOLETO 15/30 N F 769,600 0,000 769,600 25/03/2021 15:08:00 25/03/2021 15:10:00 25/03/2021 15:10:00 -134,600 VDA 1287 1 1 97323 0 2023-11-01 2023-11-01 BOLETO 14 DIAS N F 165,800 0,000 165,800 -18,610 VDA 1287 1 1 84207 0 2023-04-10 2023-04-10 BOLETO 14 DIAS N F 317,600 0,000 317,600 -19,480 VDA 1287 1 1 78715 0 2023-01-10 2023-01-10 BOLETO 14 DIAS N F 391,100 0,000 391,100 10/01/2023 16:00:00 10/01/2023 16:02:00 10/01/2023 16:02:00 -1,380 VDA 1288 1 1 70073 3306 2022-08-29 2022-08-29 BOLETO 14 DIAS N F 397,660 0,000 397,660 -58,480 VDA 1288 1 1 40243 0 2021-05-11 2021-05-11 BOLETO 14 DIAS N F 285,060 0,000 285,060 -14,550 VDA 1288 1 1 40244 0 2021-05-11 2021-05-11 BOLETO 14 DIAS N F 49,250 0,000 49,250 0,000 VDA 1292 1 1 29713 0 2020-11-12 2020-11-12 PAGAMENTO A VISTA N F 20,000 0,000 20,000 -3,000 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 830 1 1 117383 0 2024-09-16 2024-09-16 PAGAMENTO A VISTA N F 614,140 0,000 614,140 -8,640 VDA 830 1 1 117169 0 2024-09-12 2024-09-12 PAGAMENTO A VISTA N F 137,700 0,000 137,700 4,500 VDA 830 1 1 116828 0 2024-09-09 2024-09-09 PAGAMENTO A VISTA N F 1940,440 0,000 1940,440 -200,470 VDA 831 1 1 95966 41975 2023-10-10 2023-10-10 COM NF - ENTREGA AMANHa DIA 11/10/23 DAS 7 AS 11 OU 14 AS 17HS OK BOLETO 15 D N F 740,800 0,000 740,800 10/10/2023 16:13:00 10/10/2023 16:14:00 10/10/2023 16:14:00 -165,480 VDA 831 1 1 90717 40191 2023-07-21 2023-07-21 COM NF - ENTREGA DIA 24/07/23 (SEGUNDA FEIRA) DAS 7 AS 11 OU 14 AS 17HS OK BOLETO 15 D N F 478,000 0,000 478,000 21/07/2023 08:22:00 21/07/2023 08:23:00 21/07/2023 08:23:00 -117,000 VDA 831 1 1 89658 39862 2023-07-04 2023-07-04 COM NF - ENTREGA AMANHa DIA 05/07/23 DAS 7 AS 11H OU 14 AS 17HS OK BOLETO 15 D N F 478,000 0,000 478,000 04/07/2023 16:19:00 04/07/2023 16:19:00 04/07/2023 16:19:00 -117,000 VDA 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 833 1 1 6300 0 2019-08-02 2019-08-02 BOLETO 28 DIAS N F 173,880 0,000 173,880 -27,120 VDA 833 1 1 4404 0 2019-06-28 2019-06-28 BOLETO 28 DIAS N F 174,000 0,000 174,000 -27,000 VDA 833 1 1 617 0 2019-04-23 2019-04-23 BOLETO 21 DIAS N F 340,200 0,000 340,200 -46,800 VDA 847 1 1 15066 21068 2020-01-07 2020-01-08 BOLETO 14 DIAS N F 607,800 0,000 607,800 0,000 VDA 847 1 1 14108 20706 2019-12-16 2019-12-16 BOLETO 14 DIAS N F 1321,200 0,000 1321,200 -23,400 VDA 847 1 1 13001 20332 2019-11-25 2019-11-25 BOLETO 14 DIAS N F 1035,000 0,000 1035,000 27,000 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 865 1 1 6175 0 2019-07-31 2019-07-31 BOLETO 14 DIAS N F 346,500 0,000 346,500 -4,500 VDA 865 1 1 5948 0 2019-07-29 2019-07-29 BOLETO 14 DIAS N F 319,500 0,000 319,500 -31,500 VDA 865 1 1 5480 18063 2019-07-18 2019-07-18 BOLETO 14 DIAS N F 426,000 0,000 426,000 -6,000 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 867 1 1 10632 0 2019-10-14 2019-10-14 BOLETO 28 DIAS N F 94,000 0,000 94,000 2,000 VDA 867 1 1 10536 0 2019-10-11 2019-10-14 BOLETO 28 DIAS N F 925,830 0,000 925,830 36,640 VDA 867 1 1 9025 0 2019-09-17 2019-09-17 BOLETO 28 DIAS N F 28,000 0,000 28,000 -3,960 VDA 868 1 1 3017 0 2019-06-04 2019-06-04 PAGAMENTO A VISTA N F 11,500 0,000 11,500 -1,300 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 962 1 1 35290 27872 2021-02-10 2021-02-10 COM NF - ENTREGA AMANHa DIA 10/2/21 DAS 8 AS 1030 OU 12 AS 17HS BOLETO 21 DIAS N F 29,000 0,000 29,000 09/02/2021 18:20:00 09/02/2021 18:21:00 09/02/2021 18:21:00 -4,580 VDA 962 1 1 35256 26949 2021-02-09 2021-02-09 COM NF - ENTREGA AMANHa DIA 10/2/21 DAS 8 AS 1030 OU 12 AS 17HS BOLETO 21 DIAS N F 116,530 0,000 116,530 09/02/2021 15:11:00 09/02/2021 15:12:00 09/02/2021 15:12:00 -20,450 VDA 962 1 1 33989 26575 2021-01-20 2021-01-20 COM NF - ENTREGA AMANHa DIA 21/1/21 DAS 8 AS 1030HS OU 12 AS 18HS BOLETO 21 DIAS N F 107,700 0,000 107,700 20/01/2021 12:50:00 20/01/2021 12:52:00 20/01/2021 12:52:00 -16,990 VDA 898 1 1 6602 0 2019-08-07 2019-08-07 BOLETO 21 DIAS N F 993,820 0,000 993,820 -134,570 VDA 899 1 1 78156 0 2023-01-02 2023-01-02 PAGAMENTO A VISTA N F 233,000 0,000 233,000 -23,290 VDA 899 1 1 73797 0 2022-10-24 2022-10-24 SEM NF - ENTREGA AMANHa DIA 25/10/22 A PARTIR DAS 830HS PAGAMENTO A VISTA N F 101,400 0,000 101,400 24/10/2022 15:19:00 24/10/2022 15:20:00 24/10/2022 15:20:00 -14,320 VDA 899 1 1 68189 0 2022-08-01 2022-08-01 SEM NF - ENTREGA AMANHa DIA 02/08/22 A PARTIR DAS 8HS PAGAMENTO A VISTA N F 143,160 0,000 143,160 01/08/2022 13:15:00 01/08/2022 13:16:00 01/08/2022 13:16:00 -19,100 VDA 900 1 1 6643 0 2019-08-08 2019-08-08 PAGAMENTO A VISTA N F 63,960 0,000 63,960 0,000 VDA 901 1 1 6664 0 2019-08-08 2019-08-08 BOLETO 7 DIAS N F 143,880 0,000 143,880 -13,080 VDA 902 1 1 10036 0 2019-10-03 2019-10-03 BOLETO 14 DIAS N F 191,800 0,000 191,800 -45,400 VDA 902 1 1 7083 0 2019-08-15 2019-08-15 BOLETO 14 DIAS N F 131,880 0,000 131,880 -23,760 VDA 902 1 1 6665 0 2019-08-08 2019-08-08 BOLETO 14 DIAS N F 131,880 0,000 131,880 -23,760 VDA 1315 1 1 49600 0 2021-10-14 2021-10-14 BOLETO 14 DIAS N F 258,000 0,000 258,000 2,000 VDA 1315 1 1 47345 30727 2021-09-08 2021-09-08 BOLETO 14 DIAS N F 333,600 0,000 333,600 -51,600 VDA 1315 1 1 45606 30170 2021-08-10 2021-08-11 BOLETO 14 DIAS N F 651,000 0,000 651,000 -181,890 VDA 1316 1 1 44341 0 2021-07-21 2021-07-22 BOLETO 14 DIAS N F 189,000 0,000 189,000 -13,140 VDA 1316 1 1 43714 0 2021-07-08 2021-07-08 BOLETO 14 DIAS N F MONICA 08/07/2021 00:00:00 REGRA DE CREDITO 33,000 0,000 33,000 -8,520 VDA 1316 1 1 43655 0 2021-07-07 2021-07-07 BOLETO 14 DIAS N F 64,000 0,000 64,000 -7,910 VDA 1317 1 1 33605 0 2021-01-14 2021-01-14 SEM NOTA PAGAMENTO A VISTA N F 150,150 0,000 150,150 14/01/2021 09:41:00 14/01/2021 09:42:00 14/01/2021 09:42:00 -22,350 VDA 1317 1 1 31133 0 2020-12-03 2020-12-03 SEM NOTA BOLETO 14 DIAS N F 371,440 0,000 371,440 03/12/2020 14:34:00 03/12/2020 14:37:00 03/12/2020 14:37:00 -45,110 VDA 1318 1 1 31144 0 2020-12-03 2020-12-03 SEM NOTA PAGAMENTO A VISTA N F 85,640 0,000 85,640 03/12/2020 14:42:00 03/12/2020 14:45:00 03/12/2020 14:45:00 -6,960 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 1322 1 1 31478 25832 2020-12-09 2020-12-09 BOLETO 14 DIAS N F 215,260 0,000 215,260 -35,580 VDA 1325 1 1 118435 49963 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 830H OK BOLETO 14 DIAS N F 888,000 0,000 888,000 01/10/2024 16:35:00 01/10/2024 16:35:00 01/10/2024 16:35:00 -152,640 VDA 1325 1 1 118443 49966 2024-10-01 2024-10-01 ACRESCENTOU PEDIDO BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 444,000 0,000 444,000 -76,320 VDA 1325 1 1 117955 49797 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 830HS OK BOLETO 14 DIAS N F 888,000 0,000 888,000 24/09/2024 16:39:00 24/09/2024 16:40:00 24/09/2024 16:40:00 -152,640 VDA 1326 1 1 36523 0 2021-03-01 2021-03-01 PAGAMENTO A VISTA N F 71,910 0,000 71,910 -9,720 VDA 1326 1 1 35196 0 2021-02-09 2021-02-09 PAGAMENTO A VISTA N F 27,850 0,000 27,850 -6,650 VDA 1326 1 1 35197 0 2021-02-09 2021-02-09 PAGAMENTO A VISTA N F 49,400 0,000 49,400 -1,190 VDA 1340 1 1 32513 0 2020-12-23 2020-12-23 PAGAMENTO A VISTA N F 1410,670 0,000 1410,670 -84,960 VDA 1345 1 1 43877 29550 2021-07-12 2021-07-12 PAGAMENTO A VISTA N F 419,300 0,000 419,300 -29,480 VDA 1345 1 1 33395 0 2021-01-11 2021-01-12 BOLETO 14 DIAS N F 115,750 0,000 115,750 -26,000 VDA 1346 1 1 33435 26411 2021-01-12 2021-01-12 ENTREGAR QUINTA FEIRA BOLETO 14 DIAS N F 655,000 0,000 655,000 -79,700 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 1348 1 1 33489 26427 2021-01-12 2021-01-12 ENTREGAR NO RESTAURANTE SABOR DO CEU BOLETO 7 DIAS N F 373,600 0,000 373,600 -32,850 VDA 1350 1 1 33741 26509 2021-01-18 2021-01-18 BOLETO 14 DIAS N F 145,350 0,000 145,350 -30,150 VDA 1358 1 1 118644 0 2024-10-03 2024-10-03 FALTA BOLETO 14 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 25,200 0,000 25,200 0,000 OCORRENCIA/FALTA 1358 1 1 118550 50003 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 621,640 0,000 621,640 02/10/2024 16:05:00 02/10/2024 16:06:00 02/10/2024 16:06:00 -53,830 VDA 1358 1 1 118052 49837 2024-09-25 2024-09-25 BOLETO 14 DIAS N F 786,150 0,000 786,150 25/09/2024 15:14:00 25/09/2024 15:25:00 25/09/2024 15:25:00 -41,620 VDA 1363 1 1 117845 0 2024-09-23 2024-09-23 ENTREGAR/ QUARTA/ PIX/ PAGO PAGAMENTO A VISTA N F MONICA 23/09/2024 00:00:00 REGRA DE CREDITO 91,990 0,000 91,990 -14,270 VDA 1363 1 1 114237 0 2024-07-30 2024-07-30 PEDIDO OK, ENTREGAR HOJE BOLETO 30 D N F MONICA 30/07/2024 00:00:00 REGRA DE CREDITO 384,580 0,000 384,580 -63,830 VDA 1363 1 1 113668 0 2024-07-22 2024-07-22 PEDIDO OK BOLETO 30 D N F MONICA 22/07/2024 00:00:00 REGRA DE CREDITO 291,500 0,000 291,500 -40,440 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 1368 1 1 34875 0 2021-02-03 2021-02-03 ENTREGAR NO PAIOCA DOM PEDRO BOLETO 28 DIAS N F 897,000 0,000 897,000 -63,540 VDA 1006 1 1 13819 0 2019-12-09 2019-12-10 BOLETO 14 DIAS N F MONICA 09/12/2019 00:00:00 REGRA DE CREDITO 213,550 0,000 213,550 -12,390 VDA 1006 1 1 13499 0 2019-12-03 2019-12-03 BOLETO 14 DIAS N F 254,500 0,000 254,500 -12,360 VDA 1006 1 1 13060 0 2019-11-26 2019-11-26 BOLETO 14 DIAS N F 249,880 0,000 249,880 -29,090 VDA 1008 1 1 12916 20304 2019-11-22 2019-11-22 BOLETO 7 DIAS N F 152,300 0,000 152,300 -17,000 VDA 1010 1 1 26907 0 2020-09-29 2020-09-29 PAGAMENTO A VISTA N F 15,000 0,000 15,000 -1,990 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 1372 1 1 39123 28014 2021-04-22 2021-04-22 BOLETO 14 DIAS N F 798,000 0,000 798,000 -72,000 VDA 1372 1 1 37014 27464 2021-03-09 2021-03-09 BOLETO 14 DIAS N F 258,900 0,000 258,900 -21,600 VDA 1372 1 1 35521 27025 2021-02-12 2021-02-15 BOLETO 14 DIAS N F 238,000 0,000 238,000 -53,800 VDA 1373 1 1 35051 26905 2021-02-08 2021-02-08 BOLETO 7 DIAS N F 78,100 0,000 78,100 -9,120 VDA 1373 1 1 35052 26906 2021-02-08 2021-02-08 BOLETO 7 DIAS N F 213,580 0,000 213,580 -12,200 VDA 1374 1 1 45406 30084 2021-08-09 2021-08-09 BOLETO 14 DIAS N F MONICA 09/08/2021 00:00:00 REGRA DE CREDITO 258,810 0,000 258,810 -53,820 VDA 1374 1 1 44538 29798 2021-07-26 2021-07-26 BOLETO 14 DIAS N F MONICA 26/07/2021 00:00:00 REGRA DE CREDITO 331,560 0,000 331,560 -55,590 VDA 1374 1 1 44143 29660 2021-07-19 2021-07-19 BOLETO 14 DIAS N F MONICA 19/07/2021 00:00:00 REGRA DE CREDITO 174,180 0,000 174,180 -19,470 VDA 1376 1 1 35952 27155 2021-02-19 2021-02-19 PAGAMENTO CARTaO N F MONICA 19/02/2021 00:00:00 REGRA DE CREDITO 36,000 0,000 36,000 11,700 VDA 1376 1 1 35359 27156 2021-02-10 2021-02-10 PAGAMENTO CARTaO N F 246,000 0,000 246,000 -34,090 VDA 1376 1 1 35361 27157 2021-02-10 2021-02-19 PAGAMENTO CARTaO N F 453,770 0,000 453,770 -62,230 VDA 1392 1 1 37137 27488 2021-03-11 2021-03-11 BOLETO 14 DIAS N F 101,210 0,000 101,210 -14,500 VDA 1393 1 1 39040 0 2021-04-22 2021-04-22 S NOTA PAGAMENTO A VISTA N F 208,930 0,000 208,930 22/04/2021 08:33:00 22/04/2021 08:37:00 22/04/2021 08:37:00 0,000 VDA 1393 1 1 37378 0 2021-03-17 2021-03-17 S NOTA PAGAMENTO A VISTA N F 216,540 0,000 216,540 17/03/2021 08:46:00 17/03/2021 09:02:00 17/03/2021 09:02:00 -29,860 VDA 1393 1 1 37185 0 2021-03-12 2021-03-12 PAGAMENTO A VISTA N F 293,680 0,000 293,680 -29,270 VDA 1395 1 1 116325 0 2024-09-02 2024-09-02 FALTA BOLETO 21/28/35 N F MONICA 02/09/2024 00:00:00 REGRA DE CREDITO 99,000 98,980 0,020 27,150 VDA 1395 1 1 116197 0 2024-08-29 2024-08-29 BOLETO 21/28/35 N F MARIANA 29/08/2024 00:00:00 REGRA DE CREDITO 1251,210 0,000 1251,210 134,360 VDA 1395 1 1 115770 0 2024-08-22 2024-08-22 BOLETO 21/28/35 N F MARIANA 22/08/2024 00:00:00 REGRA DE CREDITO 1608,200 0,000 1608,200 -223,600 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 1401 1 1 41387 0 2021-05-27 2021-05-27 BOLETO 14 DIAS N F MARCOS 27/05/2021 00:00:00 REGRA DE CREDITO 327,320 0,000 327,320 -6,400 VDA 1401 1 1 41229 0 2021-05-26 2021-05-26 TROCA CAICAI DIFERENCA $26,20 BOLETO 14 DIAS N F 113,200 87,010 26,190 0,000 VDA 1401 1 1 41258 0 2021-05-26 2021-05-26 BOLETO 14 DIAS N F 779,040 0,000 779,040 -65,710 VDA 1402 1 1 37659 27633 2021-03-23 2021-03-23 BOLETO 28 DIAS N F 287,280 0,000 287,280 -58,560 VDA 1403 1 1 37943 27716 2021-03-30 2021-03-30 BOLETO 28 DIAS N F MARCOS 30/03/2021 00:00:00 REGRA DE CREDITO 223,680 0,000 223,680 -6,400 VDA 1403 1 1 37715 27646 2021-03-24 2021-03-24 BOLETO 28 DIAS N F 1933,460 0,000 1933,460 -90,540 VDA 1406 1 1 70539 35407 2022-09-05 2022-09-05 BOLETO 21/28/35 N F 511,900 0,000 511,900 -52,000 VDA 1406 1 2 64132 1939 2022-05-31 2022-05-31 LOJA 4 BOLETO 21/28/35 N F 758,100 0,000 758,100 -213,300 VDA 1406 1 1 53077 32563 2021-12-08 2021-12-08 BOLETO 28 DIAS N F 865,200 0,000 865,200 22,200 VDA 1407 1 1 70535 35404 2022-09-05 2022-09-05 BOLETO 21/28/35 N F 667,300 0,000 667,300 -58,000 VDA 1407 1 2 64126 1943 2022-05-31 2022-05-31 LOJA 1 BOLETO 21/28/35 N F 893,640 0,000 893,640 -233,160 VDA 1407 1 1 53074 32560 2021-12-08 2021-12-08 BOLETO 28 DIAS N F MARIANA 08/12/2021 00:00:00 REGRA DE CREDITO 978,000 0,000 978,000 15,600 VDA 1408 1 1 70540 35408 2022-09-05 2022-09-05 BOLETO 28 DIAS N F 511,900 0,000 511,900 -52,000 VDA 1408 1 2 64133 1934 2022-05-31 2022-05-31 LOJA 5 BOLETO 28 DIAS N F 593,400 0,000 593,400 -10,500 VDA 1408 1 1 53078 32564 2021-12-08 2021-12-08 BOLETO 28 DIAS N F MARIANA 08/12/2021 00:00:00 REGRA DE CREDITO 535,500 0,000 535,500 42,000 VDA 1409 1 1 70536 35405 2022-09-05 2022-09-05 BOLETO 21/28/35 N F 511,900 0,000 511,900 -52,000 VDA 1409 1 2 64129 1937 2022-05-31 2022-05-31 LOJA 2 BOLETO 21/28/35 N F 728,940 0,000 728,940 -30,360 VDA 1409 1 1 53075 32561 2021-12-08 2021-12-08 BOLETO 28 DIAS N F MARIANA 08/12/2021 00:00:00 REGRA DE CREDITO 473,700 0,000 473,700 -10,800 VDA 1410 1 1 70537 35406 2022-09-05 2022-09-05 BOLETO 21/28/35 N F 667,300 0,000 667,300 -58,000 VDA 1410 1 2 64131 1938 2022-05-31 2022-05-31 LOJA 3 BOLETO 21/28/35 N F 893,040 0,000 893,040 -233,760 VDA 1410 1 1 53076 32562 2021-12-08 2021-12-08 BOLETO 28 DIAS N F MARIANA 08/12/2021 00:00:00 REGRA DE CREDITO 144,000 0,000 144,000 9,000 VDA 1411 1 1 70541 35409 2022-09-05 2022-09-05 BOLETO 28 DIAS N F 511,900 0,000 511,900 -52,000 VDA 1411 1 2 64137 1940 2022-05-31 2022-05-31 LOJA 6 BOLETO 28 DIAS N F 593,400 0,000 593,400 -10,500 VDA 1411 1 1 52106 32349 2021-11-23 2021-11-23 LOJA 6 BOLETO 28 DIAS N F MONICA 23/11/2021 00:00:00 REGRA DE CREDITO 896,700 0,000 896,700 49,800 VDA 1414 1 1 41150 28665 2021-05-25 2021-05-25 BOLETO 14 DIAS N F 1127,700 0,000 1127,700 -34,020 VDA 1414 1 1 40057 28324 2021-05-07 2021-05-07 BOLETO 14 DIAS N F 667,500 0,000 667,500 -37,200 VDA 1414 1 1 38419 0 2021-04-09 2021-04-09 BOLETO 14 DIAS N F 287,280 0,000 287,280 -58,560 VDA 1416 1 1 38432 27833 2021-04-09 2021-04-09 BOLETO 14 DIAS N F 2061,000 0,000 2061,000 -90,000 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 1418 1 1 96482 0 2023-10-19 2023-10-19 BOLETO 21 DIAS N F 166,800 0,000 166,800 -42,960 VDA 1418 1 1 86481 0 2023-05-16 2023-05-16 BOLETO 21 DIAS N F 196,500 0,000 196,500 -35,760 VDA 1418 1 1 80132 0 2023-02-02 2023-02-02 BOLETO 21 DIAS N F 189,500 0,000 189,500 -15,080 VDA 1420 1 1 38742 0 2021-04-15 2021-04-15 S NOTA BOLETO 15/30 N F 653,800 0,000 653,800 15/04/2021 13:29:00 15/04/2021 15:12:00 15/04/2021 15:12:00 -42,700 VDA 1422 1 1 44125 0 2021-07-16 2021-07-16 BOLETO 5 D N F MARIANA 16/07/2021 00:00:00 REGRA DE CREDITO 315,080 0,000 315,080 -13,920 VDA 1422 1 1 44127 0 2021-07-16 2021-07-16 BOLETO 5 D N F MARIANA 16/07/2021 00:00:00 REGRA DE CREDITO 78,000 0,000 78,000 -0,480 VDA 1422 1 1 44129 0 2021-07-16 2021-07-16 BOLETO 5 D N F MARIANA 16/07/2021 00:00:00 REGRA DE CREDITO 54,000 0,000 54,000 0,000 VDA 1423 1 1 38731 0 2021-04-15 2021-04-15 PAGAMENTO A VISTA N F 14,000 0,000 14,000 0,000 VDA 1454 1 2 61233 1247 2022-04-18 2022-04-18 BOLETO 14 DIAS N F MARCOS 18/04/2022 00:00:00 REGRA DE CREDITO 2068,100 0,000 2068,100 -420,870 VDA 1454 1 1 61275 34367 2022-04-18 2022-04-18 BOLETO 14 DIAS N F MARCOS 18/04/2022 00:00:00 REGRA DE CREDITO 142,500 0,000 142,500 -7,500 VDA 1454 1 2 60815 1153 2022-04-11 2022-04-11 BOLETO 14 DIAS N F MARIANA 11/04/2022 00:00:00 REGRA DE CREDITO 1558,200 0,000 1558,200 -323,170 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 1028 1 1 18267 22143 2020-03-10 2020-03-10 BOLETO 14 DIAS N F 129,720 0,000 129,720 10/03/2020 12:48:00 10/03/2020 12:49:00 10/03/2020 12:49:00 -8,280 VDA 1028 1 1 17358 21794 2020-02-20 2020-02-20 BOLETO 14 DIAS N F 129,720 0,000 129,720 20/02/2020 12:54:00 20/02/2020 12:55:00 20/02/2020 12:55:00 -8,280 VDA 1028 1 1 15873 0 2020-01-22 2020-01-22 BOLETO 14 DIAS N F 153,100 0,000 153,100 -7,200 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 1464 1 1 42586 0 2021-06-17 2021-06-17 BOLETO 14 DIAS N F MONICA 17/06/2021 00:00:00 REGRA DE CREDITO 102,690 0,000 102,690 -16,730 VDA 1464 1 1 41757 28838 2021-06-02 2021-06-02 RETIRAR PAGAMENTO A VISTA N F 39,900 0,000 39,900 -9,350 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 1466 1 1 42155 28972 2021-06-09 2021-06-09 COM NF - ENTREGA DIA 11/6/21 (SEXTA-FEIRA) A PARTIR DAS 10HS NO SHOPPING BOLETO 14 DIAS N F 161,460 0,000 161,460 09/06/2021 15:32:00 09/06/2021 15:33:00 09/06/2021 15:33:00 -22,770 VDA 1467 1 1 42571 0 2021-06-17 2021-06-17 PAGAMENTO A VISTA N F 27,400 0,000 27,400 -3,440 VDA 1470 1 1 89786 0 2023-07-06 2023-07-06 BOLETO 14 DIAS N F MARIANA 06/07/2023 00:00:00 REGRA DE CREDITO 176,440 0,000 176,440 -30,460 VDA 1470 1 1 89064 0 2023-06-26 2023-06-26 BOLETO 14 DIAS N F MARIANA 26/06/2023 00:00:00 REGRA DE CREDITO 240,160 0,000 240,160 -50,760 VDA 1470 1 1 88856 0 2023-06-22 2023-06-22 BOLETO 14 DIAS N F 84,480 0,000 84,480 -19,800 VDA 1504 1 1 113395 0 2024-07-16 2024-07-16 SEM NF - ENTREGA AMANHa DIA 17/07/24 DAS 10 AS 16HS OK BOLETO 28 DIAS N F 618,580 0,000 618,580 16/07/2024 14:04:00 16/07/2024 14:08:00 16/07/2024 14:08:00 -37,280 VDA 1504 1 1 112501 0 2024-07-02 2024-07-02 SEM NF - ENTREGA AMANHa DIA 03/07/24 DAS 10 AS 16HS OK BOLETO 28 DIAS N F 415,960 0,000 415,960 02/07/2024 14:52:00 02/07/2024 14:53:00 02/07/2024 14:53:00 -25,910 VDA 1504 1 1 112508 0 2024-07-02 2024-07-02 SEM NF - ENTREGA AMANHa DIA 03/07/24 DAS 10 AS 16HS OK BOLETO 28 DIAS N F 89,700 0,000 89,700 02/07/2024 15:06:00 02/07/2024 15:06:00 02/07/2024 15:06:00 -9,240 VDA 1505 1 1 89247 0 2023-06-28 2023-06-28 BOLETO 14 DIAS N F 190,000 0,000 190,000 -44,380 VDA 1505 1 1 88943 0 2023-06-23 2023-06-23 BOLETO 14 DIAS N F 109,800 0,000 109,800 -14,800 VDA 1505 1 1 84767 0 2023-04-18 2023-04-18 BOLETO 14 DIAS N F 144,800 0,000 144,800 -17,360 VDA 1506 1 1 118565 0 2024-10-03 2024-10-03 COMPLEMENTO PEDIDO OK BOLETO 28 DIAS N F 613,260 0,000 613,260 0,000 VDA 1506 1 1 118561 0 2024-10-02 2024-10-02 PEDIDO OK BOLETO 28 DIAS N F 1388,900 0,000 1388,900 -727,990 VDA 1506 1 1 118562 0 2024-10-02 2024-10-02 TROCA RETIRA 03 CX KIT TALHER C/ GUARDANAPO BOLETO 28 DIAS N F 381,600 0,000 381,600 -90,960 TROCA 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 1512 1 1 70363 0 2022-09-01 2022-09-01 BOLETO 21 DIAS N F 1409,020 0,000 1409,020 -109,520 VDA 1512 1 1 68492 0 2022-08-04 2022-08-04 BOLETO 21 DIAS N F 1153,050 0,000 1153,050 -60,380 VDA 1512 1 1 66516 0 2022-07-06 2022-07-06 BOLETO 21 DIAS N F 1086,950 0,000 1086,950 -31,870 VDA 1513 1 1 47263 0 2021-09-06 2021-09-06 BOLETO 14 DIAS N F 1308,500 0,000 1308,500 -79426,750 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 1519 1 1 118677 0 2024-10-04 2024-10-04 BOLETO 14 DIAS N F 1562,120 0,000 1562,120 04/10/2024 09:38:00 04/10/2024 09:39:00 04/10/2024 09:39:00 -158,500 VDA 1519 1 1 118495 49981 2024-10-02 2024-10-02 BOLETO 14 DIAS N F 277,800 0,000 277,800 02/10/2024 11:44:00 02/10/2024 11:44:00 02/10/2024 11:44:00 -59,560 VDA 1519 1 1 118446 49983 2024-10-01 2024-10-01 OLEO 7.50 GUARD99.90 ARROZ 33.90 BOLETO 14 DIAS N F 1219,060 0,000 1219,060 01/10/2024 17:52:00 01/10/2024 17:53:00 01/10/2024 17:53:00 -128,180 VDA 1520 1 1 114340 48513 2024-07-31 2024-08-01 BOLETO 14 DIAS N F 1760,400 0,000 1760,400 31/07/2024 11:05:00 31/07/2024 11:06:00 31/07/2024 11:06:00 -240,000 VDA 1520 1 1 104764 45058 2024-03-05 2024-03-06 BOLETO 14 DIAS N F 200,700 0,000 200,700 05/03/2024 13:33:00 05/03/2024 13:33:00 05/03/2024 13:33:00 -28,800 VDA 1520 1 1 103648 44656 2024-02-15 2024-02-15 ENTREGAR BEM CEDINHO BOLETO 14 DIAS N F 1266,800 0,000 1266,800 -171,560 VDA 1458 1 1 41351 28705 2021-05-27 2021-05-27 BOLETO 14 DIAS N F 254,100 0,000 254,100 -30,600 VDA 1484 1 1 118649 0 2024-10-03 2024-10-03 BOLETO 15 D N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 342,320 0,000 342,320 -14,370 VDA 1484 1 1 118019 0 2024-09-25 2024-09-25 BOLETO 15 D N F 638,860 0,000 638,860 25/09/2024 11:55:00 25/09/2024 12:00:00 25/09/2024 12:00:00 -55,770 VDA 1484 1 1 117522 0 2024-09-18 2024-09-18 BOLETO 15 D N F 217,220 0,000 217,220 18/09/2024 10:52:00 18/09/2024 10:55:00 18/09/2024 10:55:00 -26,330 VDA 1485 1 1 118234 50046 2024-09-30 2024-09-30 O.C 3996 BOLETO 27 DIAS N F 372,660 0,000 372,660 -75,390 VDA 1485 1 1 117775 49866 2024-09-23 2024-09-23 O.C 3828 / SEXTA - FEIRA BOLETO 27 DIAS N F 289,380 0,000 289,380 -43,700 VDA 1485 1 1 117491 49710 2024-09-17 2024-09-17 O.C 3732/3736 SEXTA OK BOLETO 27 DIAS N F 211,830 0,000 211,830 -77,050 VDA 1487 1 1 84016 38176 2023-04-05 2023-04-05 QUINTA-FEIRA BOLETO 14 DIAS N F 118,800 0,000 118,800 -20,760 VDA 1487 1 1 79913 36895 2023-01-31 2023-01-31 BOLETO 14 DIAS N F 156,600 0,000 156,600 -25,960 VDA 1487 1 1 75872 36132 2022-11-24 2022-11-24 SEXTA-FEIRA BOLETO 14 DIAS N F 130,800 0,000 130,800 -31,710 VDA 1522 1 1 118267 0 2024-09-30 2024-09-30 COM NF - ENTREGA AMANHa DIA 01/10/24 DAS 8 AS 1030 OU APoS 1430H OK BOLETO 25 DIAS N F 2601,530 0,000 2601,530 30/09/2024 10:46:00 30/09/2024 10:51:00 30/09/2024 10:51:00 -302,060 VDA 1522 1 1 116360 49257 2024-09-02 2024-09-02 COM NF - ENTREGA AMANHa DIA 03/09/24 DAS 8 AS 1030 OU APoS 1430H OK BOLETO 25 DIAS N F 2705,640 0,000 2705,640 02/09/2024 11:32:00 02/09/2024 11:38:00 02/09/2024 11:38:00 -301,000 VDA 1522 1 1 114591 48627 2024-08-05 2024-08-05 COM NF - ENTREGA AMANHa DIA 06/08/24 DAS 8 AS 1030 OU APoS 1430H OK BOLETO 25 DIAS N F 1791,780 0,000 1791,780 05/08/2024 11:39:00 05/08/2024 11:42:00 05/08/2024 11:42:00 -227,100 VDA 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 1524 1 1 91351 0 2023-08-01 2023-08-01 ENTREGAR ATE AS 1530HS/ PEDIDO OK BOLETO 14 DIAS N F 126,100 0,000 126,100 -12,320 VDA 1524 1 1 74612 0 2022-11-07 2022-11-08 BOLETO 14 DIAS N F 228,000 0,000 228,000 -48,420 VDA 1524 1 1 47944 30934 2021-09-17 2021-09-17 BOLETO 7 DIAS N F 78,400 0,000 78,400 -18,480 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 1528 1 1 116327 49248 2024-09-02 2024-09-02 BOLETO 28 DIAS N F MAS ALIMENTOS 02/09/2024 00:00:00 REGRA DE CREDITO 260,200 0,000 260,200 -16,000 VDA 1528 1 1 113723 48281 2024-07-22 2024-07-22 BOLETO 28 DIAS N F MARIANA 22/07/2024 00:00:00 REGRA DE CREDITO 251,500 0,000 251,500 -16,090 VDA 1528 1 1 110654 47178 2024-06-04 2024-06-04 BOLETO 28 DIAS N F MARIANA 04/06/2024 00:00:00 REGRA DE CREDITO 165,800 0,000 165,800 -2,300 VDA 1534 1 1 48755 0 2021-09-30 2021-09-30 SEM NF - ENTREGA VOU LEVAR ESSE PEDIDO PARA O CLIENTE OK PAGAMENTO A VISTA N F 59,800 0,000 59,800 30/09/2021 13:23:00 30/09/2021 13:23:00 30/09/2021 13:23:00 0,000 VDA 1535 1 1 50372 0 2021-10-26 2021-10-26 BOLETO 14 DIAS N F 237,240 0,000 237,240 -45,610 VDA 1535 1 1 50042 0 2021-10-20 2021-10-20 BOLETO 25 DIAS N F 23,900 0,000 23,900 -4,400 VDA 1535 1 1 49927 0 2021-10-19 2021-10-20 BOLETO 25 DIAS N F 293,380 0,000 293,380 -61,120 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 1100 1 1 41431 0 2021-05-28 2021-05-28 BOLETO 35 DIAS N F MARCOS 28/05/2021 00:00:00 REGRA DE CREDITO 749,800 0,000 749,800 -151,800 VDA 1100 1 1 41432 0 2021-05-28 2021-05-28 BOLETO 35 DIAS N F MARCOS 28/05/2021 00:00:00 REGRA DE CREDITO 827,140 0,000 827,140 -68,360 VDA 1100 1 1 40516 0 2021-05-14 2021-05-14 BOLETO 35 DIAS N F MARCOS 14/05/2021 00:00:00 REGRA DE CREDITO 1125,200 0,000 1125,200 -170,530 VDA 1102 1 1 37136 0 2021-03-11 2021-03-11 TROCA BOLETO 7 DIAS N F 9,900 7,250 2,650 -0,500 VDA 1102 1 1 36614 0 2021-03-01 2021-03-01 PAGAMENTO A VISTA N F MONICA 01/03/2021 00:00:00 REGRA DE CREDITO 7,250 0,000 7,250 -1,650 VDA 1102 1 1 23486 0 2020-07-30 2020-07-30 BOLETO 21 DIAS N F MARIANA 30/07/2020 00:00:00 REGRA DE CREDITO 331,000 0,000 331,000 -59,360 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 1107 1 1 21683 0 2020-06-18 2020-06-18 PAGAMENTO A VISTA N F 124,390 0,000 124,390 -3,230 VDA 1107 1 1 19981 0 2020-04-30 2020-04-30 PAGAMENTO A VISTA N F 137,060 0,000 137,060 -4,430 VDA 1107 1 1 19271 0 2020-04-06 2020-04-06 PAGAMENTO A VISTA N F 154,340 0,000 154,340 -4,260 VDA 1076 1 1 18885 0 2020-03-20 2020-03-20 BOLETO 15 D N F MARIANA 20/03/2020 00:00:00 REGRA DE CREDITO 25,000 0,000 25,000 -0,500 VDA 1076 1 1 18864 0 2020-03-19 2020-03-19 PAGAMENTO A VISTA N F 100,970 0,000 100,970 -1,510 VDA 1077 1 1 115826 49071 2024-08-23 2024-08-23 BOLETO 15 D N F 42,440 0,000 42,440 0,000 VDA 1077 1 1 87163 0 2023-05-26 2023-05-26 BOLETO 15 D N F 5,650 0,000 5,650 0,000 VDA 1077 1 1 78652 36672 2023-01-10 2023-01-10 PAGAMENTO A VISTA N F ALOISIO 10/01/2023 00:00:00 REGRA DE CREDITO 59,150 0,000 59,150 -11,350 VDA 1078 1 1 19995 22671 2020-04-30 2020-04-30 PAGAMENTO CARTaO N F 120,000 0,000 120,000 -1,020 VDA 1078 1 1 18904 0 2020-03-23 2020-03-23 PAGAMENTO CARTaO N F 99,000 0,000 99,000 -4,500 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 1258 1 1 95252 41706 2023-09-29 2023-09-29 BOLETO 28 DIAS N F MARIANA 29/09/2023 00:00:00 REGRA DE CREDITO 1147,800 0,000 1147,800 -411,210 VDA 1258 1 1 44334 29716 2021-07-21 2021-07-21 BOLETO 28 DIAS N F MARIANA 21/07/2021 00:00:00 REGRA DE CREDITO 114,840 0,000 114,840 -6,360 VDA 1258 1 1 44331 29717 2021-07-20 2021-07-20 BOLETO 28 DIAS N F MARCOS 20/07/2021 00:00:00 REGRA DE CREDITO 414,600 0,000 414,600 -86,900 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 1299 1 1 83596 38044 2023-03-29 2023-03-29 COM NF - ENTREGA AMANHa DIA 30/03/23 PELA MANHa A PARTIR DAS 7HS OK BOLETO 15 D N F 250,400 0,000 250,400 29/03/2023 16:20:00 29/03/2023 16:21:00 29/03/2023 16:21:00 -22,390 VDA 1299 1 1 81838 0 2023-03-02 2023-03-02 COM NF - ENTREGA AMANHa DIA 03/03/23 PELA MANHa A PARTIR DAS 7HS BOLETO 21 DIAS N F 206,370 0,000 206,370 02/03/2023 15:17:00 02/03/2023 15:18:00 02/03/2023 15:18:00 -36,220 VDA 1299 1 1 80047 0 2023-02-01 2023-02-01 AGUARDANDO CHEGAR BOLETO 14 DIAS N F 29,800 0,000 29,800 -2,000 VDA 1300 1 1 29770 25325 2020-11-13 2020-11-13 BOLETO 28/35 N F 1156,550 0,000 1156,550 -113,350 VDA 1301 1 1 50299 31743 2021-10-25 2021-10-25 BOLETO 14 DIAS N F MARCOS 25/10/2021 00:00:00 REGRA DE CREDITO 911,500 0,000 911,500 -112,400 VDA 1301 1 1 49690 31540 2021-10-15 2021-10-15 BOLETO 14 DIAS N F MONICA 15/10/2021 00:00:00 REGRA DE CREDITO 168,500 0,000 168,500 -17,600 VDA 1301 1 1 49444 31425 2021-10-11 2021-10-11 BOLETO 14 DIAS N F MARCOS 11/10/2021 00:00:00 REGRA DE CREDITO 996,620 0,000 996,620 -161,480 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 1303 1 1 30008 0 2020-11-18 2020-11-18 PAGAMENTO A VISTA N F 78,260 0,000 78,260 -1,900 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 1306 1 1 34929 0 2021-02-04 2021-02-04 SEM NOTA PAGAMENTO CARTaO N F 121,380 0,000 121,380 04/02/2021 10:42:00 04/02/2021 10:43:00 04/02/2021 10:43:00 -20,220 VDA 1306 1 1 31988 0 2020-12-16 2020-12-16 SEM NOTA PAGAMENTO CARTaO N F 442,800 0,000 442,800 16/12/2020 09:21:00 16/12/2020 09:22:00 16/12/2020 09:22:00 -49,200 VDA 1306 1 1 31620 0 2020-12-10 2020-12-10 SEM NOTA CARTaO PAGAMENTO CARTaO N F 69,800 0,000 69,800 10/12/2020 08:58:00 10/12/2020 13:33:00 10/12/2020 13:33:00 -22,500 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 1542 1 1 99385 0 2023-12-04 2023-12-04 BOLETO 15 D N F 275,400 0,000 275,400 -54,660 VDA 1542 1 1 98003 0 2023-11-13 2023-11-13 BOLETO 15 D N F MARIANA 13/11/2023 00:00:00 REGRA DE CREDITO 275,400 0,000 275,400 -54,660 VDA 1542 1 1 97318 0 2023-11-01 2023-11-01 SEXTA FEIRA BOLETO 15 D N F 275,400 0,000 275,400 -54,660 VDA 1543 1 1 53049 0 2021-12-07 2021-12-07 QUINTA FEIRA PAGAMENTO A VISTA N F 290,970 0,000 290,970 -53,480 VDA 1543 1 1 50080 0 2021-10-21 2021-10-21 ENTREGAR APoS AS 1630 PAGAMENTO A VISTA N F 278,070 0,000 278,070 -47,840 VDA 1545 1 1 58717 0 2022-03-10 2022-03-10 CLIENTE RETIRA BOLETO 7 DIAS N F PATRICIA 10/03/2022 00:00:00 REGRA DE CREDITO 297,050 0,000 297,050 -25,780 VDA 1545 1 1 57876 0 2022-02-25 2022-02-25 BOLETO 7 DIAS N F 305,380 0,000 305,380 -31,680 VDA 1545 1 1 57700 0 2022-02-23 2022-02-23 BOLETO 7 DIAS N F 349,520 0,000 349,520 -43,980 VDA 1154 1 1 59027 0 2022-03-15 2022-03-15 BOLETO 20/40D N F MARIANA 15/03/2022 00:00:00 REGRA DE CREDITO 7552,720 0,000 7552,720 -334,880 VDA 1154 1 1 56927 0 2022-02-11 2022-02-14 BOLETO 20/40D N F MONICA 11/02/2022 00:00:00 REGRA DE CREDITO 8446,410 0,000 8446,410 332,010 VDA 1154 1 1 55307 0 2022-01-19 2022-01-19 BOLETO 20/40D N F MARIANA 19/01/2022 00:00:00 REGRA DE CREDITO 7422,000 0,000 7422,000 110,400 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 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 1153 1 1 108399 46482 2024-04-30 2024-04-30 ENTREGA SOMENTE SEXTA FEIRA OK BOLETO 14 DIAS N F 556,200 0,000 556,200 30/04/2024 09:48:00 30/04/2024 09:48:00 30/04/2024 09:48:00 -23,400 VDA 1153 1 1 97104 42365 2023-10-30 2023-10-30 PEDIDO OK BOLETO 14 DIAS N F 131,120 0,000 131,120 -31,540 VDA 1153 1 1 94375 41424 2023-09-18 2023-09-18 PEDIDO OK BOLETO 14 DIAS N F 143,080 0,000 143,080 -39,280 VDA 2122 1 1 118554 0 2024-10-02 2024-10-02 BOLETO 7 DIAS N F 195,490 0,000 195,490 02/10/2024 16:21:00 02/10/2024 16:22:00 02/10/2024 16:22:00 -54,560 VDA 2122 1 1 118059 0 2024-09-25 2024-09-25 APOS AS 11 HS BOLETO 7 DIAS N F 141,570 0,000 141,570 25/09/2024 15:56:00 25/09/2024 15:57:00 25/09/2024 15:57:00 -43,230 VDA 2122 1 1 117631 0 2024-09-19 2024-09-19 BOLETO 7 DIAS N F 161,760 0,000 161,760 19/09/2024 13:42:00 19/09/2024 13:42:00 19/09/2024 13:42:00 -33,990 VDA 2125 1 1 118319 0 2024-09-30 2024-09-30 DAS 930 AS 11HR BOLETO 14 DIAS N F 899,550 0,000 899,550 -84,440 VDA 2125 1 1 117837 0 2024-09-23 2024-09-23 DAS 0930 AS 11HR BOLETO 14 DIAS N F 945,600 0,000 945,600 -81,540 VDA 2125 1 1 117579 0 2024-09-18 2024-09-18 930 AS 11HR BOLETO 14 DIAS N F 1072,540 0,000 1072,540 -3,300 VDA 2133 1 1 106971 45863 2024-04-09 2024-04-09 BOLETO 14 DIAS N F 1249,840 0,000 1249,840 -165,100 VDA 2133 1 1 106433 45726 2024-04-01 2024-04-01 QUARTA FEIRA BOLETO 14 DIAS N F MARIANA 01/04/2024 00:00:00 REGRA DE CREDITO 1437,970 0,000 1437,970 -101,010 VDA 2133 1 1 105960 45572 2024-03-25 2024-03-25 BOLETO 14 DIAS N F MARIANA 25/03/2024 00:00:00 REGRA DE CREDITO 1868,140 0,000 1868,140 -187,140 VDA 2162 1 1 107463 0 2024-04-16 2024-04-16 PAGAMENTO A VISTA N F 383,050 0,000 383,050 -102,580 VDA 2169 1 1 118188 0 2024-09-27 2024-09-27 PAGAMENTO A VISTA N F MAS ALIMENTOS 27/09/2024 00:00:00 REGRA DE CREDITO 270,150 0,000 270,150 -12,420 VDA 2169 1 1 107286 0 2024-04-12 2024-04-12 PAGAMENTO A VISTA N F 280,160 0,000 280,160 -35,240 VDA 2170 1 1 115581 0 2024-08-20 2024-08-20 Ja RETIROU PAGAMENTO A VISTA N F 11,150 0,000 11,150 0,000 VDA 2170 1 1 107649 0 2024-04-18 2024-04-18 PAGAMENTO A VISTA N F 66,000 0,000 66,000 -0,570 VDA 2180 1 1 110415 0 2024-05-29 2024-05-29 ENTREGAR 06/06 BOLETO 14 DIAS N F 3986,100 0,000 3986,100 -254,130 VDA 2180 1 1 108978 0 2024-05-08 2024-05-08 BOLETO 5X N F 7972,200 0,000 7972,200 -508,260 VDA 2174 1 1 108175 46311 2024-04-25 2024-04-25 8 AS 11 E DAS 13.30 AS 17 HS BOLETO 14 DIAS N F 492,470 0,000 492,470 25/04/2024 16:12:00 25/04/2024 16:14:00 25/04/2024 16:14:00 -97,680 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 1206 1 1 81598 0 2023-02-28 2023-02-28 QUARTA NA PARTE DA MANHa BOLETO 21 DIAS N F 261,450 0,000 261,450 -29,110 VDA 1206 1 1 81415 0 2023-02-24 2023-02-24 SEGUNDA-FEIRA/ PEDIDO OK BOLETO 21 DIAS N F PATRICIA 24/02/2023 00:00:00 REGRA DE CREDITO 149,150 0,000 149,150 -6,000 VDA 1206 1 1 81076 0 2023-02-17 2023-02-17 QUINTA-FEIRA/ COMPLEMENTO BOLETO 21 DIAS N F 52,170 0,000 52,170 -13,140 VDA 1209 1 1 40205 0 2021-05-10 2021-05-10 PAGAMENTO A VISTA N F MARCOS 10/05/2021 00:00:00 REGRA DE CREDITO 460,900 0,000 460,900 -36,080 VDA 1209 1 1 38816 0 2021-04-16 2021-04-16 PAGAMENTO A VISTA N F MARCOS 16/04/2021 00:00:00 REGRA DE CREDITO 174,500 0,000 174,500 -15,500 VDA 1209 1 1 38099 0 2021-04-01 2021-04-01 PAGAMENTO A VISTA N F MARIANA 01/04/2021 00:00:00 REGRA DE CREDITO 10,000 0,000 10,000 -4,000 VDA 1210 1 1 91631 0 2023-08-04 2023-08-04 SEM NF - ENTREGA AMANHa DIA 05/08/23 (SaBADO) DAS 8 AS 12H NO RANCHO DO FRANGO. PAGAMENTO A VISTA N F 579,960 0,000 579,960 04/08/2023 12:53:00 04/08/2023 12:58:00 04/08/2023 12:58:00 -39,410 VDA 1210 1 1 91170 0 2023-07-28 2023-07-28 SEM NF - ENTREGA AMANHa DIA 29/07/23 (SaBADO) DAS 8 AS 12HS OK PAGAMENTO A VISTA N F 215,660 0,000 215,660 28/07/2023 13:55:00 28/07/2023 13:56:00 28/07/2023 13:56:00 -24,700 VDA 1210 1 1 90310 0 2023-07-14 2023-07-14 SEM NF - ENTREGA AMANHa DIA 15/07/23 (SaBADO) DAS 8 AS 12 NO RANCHO DO FRANGO. PAGAMENTO A VISTA N F 426,570 0,000 426,570 14/07/2023 13:37:00 14/07/2023 13:42:00 14/07/2023 13:42:00 -44,940 VDA 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 1473 1 1 57788 0 2022-02-24 2022-02-24 PAGAMENTO A VISTA N F 298,800 0,000 298,800 0,000 VDA 1473 1 1 55490 0 2022-01-20 2022-01-21 PAGAMENTO A VISTA N F 520,560 0,000 520,560 -190,800 VDA 1473 1 1 54115 0 2021-12-28 2021-12-28 PAGAMENTO A VISTA N F 453,600 0,000 453,600 -146,400 VDA 1476 1 1 118544 0 2024-10-02 2024-10-02 SEM NF - ENTREGA AMANHa DIA 03/10/24 DAS 830 AS 1630H OK BOLETO 14 DIAS N F 678,100 0,000 678,100 02/10/2024 15:32:00 02/10/2024 15:33:00 02/10/2024 15:33:00 -148,400 VDA 1476 1 1 117605 0 2024-09-19 2024-09-19 SEM NF - ENTREGA AMANHa DIA 29/09/24 DAS 830 AS 1630H OK BOLETO 14 DIAS N F 260,300 0,000 260,300 19/09/2024 10:15:00 19/09/2024 10:16:00 19/09/2024 10:16:00 -29,800 VDA 1476 1 1 116897 0 2024-09-09 2024-09-09 SEM NF - ENTREGA AMANHa DIA 10/09/24 DAS 830 AS 1630H OK BOLETO 14 DIAS N F 723,250 0,000 723,250 09/09/2024 16:00:00 09/09/2024 16:02:00 09/09/2024 16:02:00 -157,520 VDA 1477 1 1 118163 0 2024-09-26 2024-09-26 RETIRA CLIENTE PAGAMENTO A VISTA N F PATRICIA 26/09/2024 00:00:00 REGRA DE CREDITO 30,480 0,000 30,480 0,000 VDA 1477 1 1 118166 0 2024-09-26 2024-09-26 SEXTA-FEIRA OK BOLETO 28 DIAS N F PATRICIA 26/09/2024 00:00:00 REGRA DE CREDITO 154,140 0,000 154,140 4,140 VDA 1477 1 1 118167 0 2024-09-26 2024-09-26 BOLETO 28/35 N F MAS ALIMENTOS 26/09/2024 00:00:00 REGRA DE CREDITO 21,600 0,000 21,600 0,000 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 1481 1 1 53031 0 2021-12-07 2021-12-07 BOLETO 25 DIAS N F PATRICIA 07/12/2021 00:00:00 REGRA DE CREDITO 147,020 0,000 147,020 -7,490 VDA 1481 1 1 52149 0 2021-11-24 2021-11-24 BOLETO 25 DIAS N F ALOISIO 24/11/2021 00:00:00 REGRA DE CREDITO 88,340 0,000 88,340 -5,110 VDA 1481 1 1 51417 0 2021-11-11 2021-11-11 BOLETO 25 DIAS N F MONICA 11/11/2021 00:00:00 REGRA DE CREDITO 97,600 0,000 97,600 -12,860 VDA 2191 1 1 115108 0 2024-08-12 2024-08-12 BOLETO 21 DIAS N F 92,500 0,000 92,500 -33,400 VDA 2191 1 1 114182 0 2024-07-29 2024-07-29 RETIROU BOLETO 21 DIAS N F 27,500 0,000 27,500 -5,490 VDA 2191 1 1 114005 0 2024-07-25 2024-07-25 FALTA - CLIENTE RETIRA BOLETO 21 DIAS N F 92,500 92,490 0,010 -31,900 VDA 2192 1 1 117585 0 2024-09-18 2024-09-18 PAGAMENTO A VISTA N F 4,930 0,000 4,930 -1,250 VDA 2192 1 1 117193 0 2024-09-12 2024-09-12 PAGAMENTO A VISTA N F 44,000 0,000 44,000 -15,090 VDA 2192 1 1 116492 0 2024-09-03 2024-09-03 PAGAMENTO A VISTA N F 5,700 0,000 5,700 -1,290 VDA 2194 1 1 110811 0 2024-06-06 2024-06-06 DOACaO / BRINDE PAGAMENTO A VISTA N F 26,730 0,000 26,730 0,000 VDA 2194 1 1 110768 47215 2024-06-05 2024-06-05 ENTREGAR HORTOLANDIA PAGAMENTO A VISTA N F 152,990 0,000 152,990 -36,440 VDA 2150 1 1 106642 0 2024-04-03 2024-04-03 PAGAMENTO A VISTA N F 116,000 0,000 116,000 -123,850 VDA 2156 1 1 106565 45723 2024-04-02 2024-04-02 BOLETO 14 DIAS N F 300,350 0,000 300,350 02/04/2024 15:59:00 02/04/2024 16:02:00 02/04/2024 16:02:00 -46,040 VDA 2186 1 1 111957 47741 2024-06-24 2024-06-24 SEXTA FEIRA BOLETO 14 DIAS N F 1044,810 0,000 1044,810 -117,050 VDA 2186 1 1 111196 47368 2024-06-12 2024-06-12 BOLETO 14 DIAS N F 614,140 0,000 614,140 -115,880 VDA 2186 1 1 110711 47255 2024-06-04 2024-06-04 SEXTA FEIRA BOLETO 14 DIAS N F 2685,260 0,000 2685,260 -677,710 VDA 2143 1 1 118628 50022 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 740,300 0,000 740,300 -35,100 VDA 2143 1 1 117509 49649 2024-09-18 2024-09-18 SEXTA FEIRA BOLETO 14 DIAS N F 658,840 0,000 658,840 -85,240 VDA 2143 1 1 116654 49357 2024-09-05 2024-09-05 BOLETO 14 DIAS N F 852,080 0,000 852,080 -17,390 VDA 1253 1 1 100701 0 2023-12-22 2023-12-22 PAGAMENTO A VISTA N F MARIANA 22/12/2023 00:00:00 REGRA DE CREDITO 174,250 0,000 174,250 -29,000 VDA 1253 1 1 100351 0 2023-12-18 2023-12-18 PAGAMENTO A VISTA N F MARIANA 18/12/2023 00:00:00 REGRA DE CREDITO 376,300 0,000 376,300 -80,480 VDA 1253 1 1 99708 0 2023-12-07 2023-12-07 PAGAMENTO A VISTA N F PATRICIA 07/12/2023 00:00:00 REGRA DE CREDITO 74,000 0,000 74,000 2,100 VDA 1256 1 1 37410 27568 2021-03-17 2021-03-17 BOLETO 14 DIAS N F 780,000 0,000 780,000 -90,000 VDA 1256 1 1 36766 27389 2021-03-03 2021-03-03 BOLETO 14 DIAS N F 222,600 0,000 222,600 -29,460 VDA 1256 1 1 35522 27026 2021-02-12 2021-02-15 BOLETO 14 DIAS N F 538,800 0,000 538,800 -111,000 VDA 1547 1 1 92147 40677 2023-08-14 2023-08-15 O.C 681-01123/ PEDIDO OK BOLETO 30 D N F 230,820 0,000 230,820 -63,000 VDA 1547 1 1 91670 40519 2023-08-07 2023-08-08 O.C 681-01118/ PEDIDO OK BOLETO 30 D N F 373,220 0,000 373,220 -106,060 VDA 1547 1 1 91205 40362 2023-07-31 2023-08-01 O.C 681-01110/ PEDIDO OK BOLETO 30 D N F 518,800 0,000 518,800 -107,040 VDA 1548 1 1 59327 0 2022-03-21 2022-03-21 BOLETO 14 DIAS N F 522,490 0,000 522,490 -36,210 VDA 1548 1 1 58388 0 2022-03-07 2022-03-07 BOLETO 14 DIAS N F 248,640 0,000 248,640 -46,590 VDA 1548 1 1 57447 0 2022-02-21 2022-02-21 COTACaO BOLETO 14 DIAS N F 343,450 0,000 343,450 -47,630 VDA 1550 1 1 73595 35773 2022-10-20 2022-10-20 COM NF - ENTREGA AMANHa DIA 21/10/22 A PARTIR DAS 7HS BOLETO 28 DIAS N F 305,090 0,000 305,090 20/10/2022 14:49:00 20/10/2022 14:50:00 20/10/2022 14:50:00 -46,410 VDA 1550 1 2 72191 3791 2022-09-29 2022-09-29 COM NF - ENTREGA AMANHa DIA 30/09/22 A PARTIR DAS 7H OK BOLETO 21 DIAS N F 179,800 0,000 179,800 29/09/2022 12:01:00 29/09/2022 12:03:00 29/09/2022 12:03:00 -27,140 VDA 1550 1 2 69376 3092 2022-08-18 2022-08-18 COM NF - ENTREGA AMANHa DIA 19/08/22 A PARTIR DAS 8HS OK BOLETO 21 DIAS N F 174,690 0,000 174,690 18/08/2022 13:18:00 18/08/2022 13:21:00 18/08/2022 13:21:00 -16,370 VDA 1552 1 1 52689 0 2021-12-02 2021-12-02 BOLETO 7 DIAS N F 911,880 0,000 911,880 0,000 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 1555 1 1 111820 47604 2024-06-21 2024-06-21 PAGAMENTO CARTaO N F MARIANA 21/06/2024 00:00:00 REGRA DE CREDITO 344,650 0,000 344,650 -36,150 VDA 1555 1 1 105317 0 2024-03-13 2024-03-13 PEDIDO OK PAGAMENTO CARTaO N F MARIANA 13/03/2024 00:00:00 REGRA DE CREDITO 411,450 0,000 411,450 -58,100 VDA 1555 1 1 90418 40106 2023-07-17 2023-07-17 PAGAMENTO CARTaO N F 522,200 0,000 522,200 -66,410 VDA 1556 1 1 118309 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F 2101,890 0,000 2101,890 -170,250 VDA 1556 1 1 117824 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 1808,100 0,000 1808,100 -171,200 VDA 1556 1 1 117624 0 2024-09-19 2024-09-19 BOLETO 14 DIAS N F 133,380 0,000 133,380 -5,010 VDA 1557 1 1 52716 32442 2021-12-02 2021-12-02 AZZEITE 21.90 BOLETO 14 DIAS N F 262,800 0,000 262,800 02/12/2021 13:59:00 02/12/2021 13:59:00 02/12/2021 13:59:00 -60,000 VDA 1558 1 1 102745 0 2024-01-30 2024-01-30 HOJE- PEDIDO OK PAGAMENTO CARTaO N F PATRICIA 30/01/2024 00:00:00 REGRA DE CREDITO 50,740 0,000 50,740 0,000 VDA 1558 1 1 100694 0 2023-12-22 2023-12-22 ENTREGAR NA CLIENTEAPoS aS 1300 PAGAMENTO CARTaO N F PATRICIA 22/12/2023 00:00:00 REGRA DE CREDITO 64,150 0,000 64,150 1,290 VDA 1558 1 1 98897 0 2023-11-25 2023-11-25 PAGAMENTO CARTaO N F ALOISIO 25/11/2023 00:00:00 REGRA DE CREDITO 8,780 0,000 8,780 0,000 VDA 1559 1 1 64782 0 2022-06-09 2022-06-09 CHEQUE PAGAMENTO A VISTA N F 1199,000 0,000 1199,000 -228,400 VDA 1559 1 1 58291 0 2022-03-04 2022-03-04 BOLETO 7 DIAS N F 675,400 0,000 675,400 -124,290 VDA 1559 1 1 55021 0 2022-01-13 2022-01-13 BOLETO 7 DIAS N F 710,000 0,000 710,000 -123,800 VDA 1560 1 1 59311 0 2022-03-21 2022-03-21 BOLETO 7 DIAS N F MARIANA 21/03/2022 00:00:00 REGRA DE CREDITO 1408,980 0,000 1408,980 -138,950 VDA 1560 1 1 58979 0 2022-03-15 2022-03-15 PAGAMENTO A VISTA N F MARCOS 15/03/2022 00:00:00 REGRA DE CREDITO 428,150 0,000 428,150 -46,320 VDA 1560 1 1 58038 0 2022-03-01 2022-03-01 BOLETO 7 DIAS N F 373,370 0,000 373,370 -47,580 VDA 1562 1 1 52618 0 2021-12-01 2021-12-01 BOLETO 14 DIAS N F 33,800 0,000 33,800 -5,200 VDA 1563 1 1 55232 0 2022-01-18 2022-01-19 LEVAR MAQUININHA PAGAMENTO CARTaO N F 120,000 0,000 120,000 -28,880 VDA 1563 1 1 53363 0 2021-12-13 2021-12-14 ENTREGA APoS 1200PM- CARTaO PAGAMENTO CARTaO N F 147,250 0,000 147,250 13/12/2021 16:19:00 13/12/2021 16:43:00 13/12/2021 16:43:00 -20,320 VDA 1563 1 1 52755 0 2021-12-02 2021-12-03 LEVAR MAQUINHA PARTE DA MANHa A PARTIR DAS 1000 PAGAMENTO CARTaO N F 117,880 0,000 117,880 -17,250 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 1568 1 1 53234 0 2021-12-10 2021-12-10 PAGAMENTO A VISTA N F 50,000 0,000 50,000 0,500 VDA 1569 1 1 118614 50020 2024-10-03 2024-10-03 BOLETO 14 DIAS N F MONICA 03/10/2024 00:00:00 REGRA DE CREDITO 645,600 0,000 645,600 -74,400 VDA 1569 1 1 116575 49339 2024-09-04 2024-09-04 BOLETO 14 DIAS N F MARIANA 04/09/2024 00:00:00 REGRA DE CREDITO 645,600 0,000 645,600 -74,400 VDA 1569 1 1 115875 49089 2024-08-26 2024-08-26 BOLETO 14 DIAS N F ALOISIO 26/08/2024 00:00:00 REGRA DE CREDITO 322,800 0,000 322,800 -37,200 VDA 1570 1 1 53502 0 2021-12-15 2021-12-16 BOLETO 14 DIAS N F 358,200 0,000 358,200 -73,800 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 1575 1 1 54173 0 2021-12-28 2021-12-28 BOLETO 7 DIAS N F 179,000 0,000 179,000 -16,000 VDA 1576 1 1 93499 41116 2023-09-01 2023-09-01 COM NF - ENTREGA DIA 04/09/23 (SEGUNDA) DAS 830 AS 1030 OU 14 AS 16HS OK BOLETO 21 DIAS N F 640,880 0,000 640,880 01/09/2023 13:37:00 01/09/2023 13:41:00 01/09/2023 13:41:00 -87,600 VDA 1576 1 1 77226 0 2022-12-15 2022-12-15 FALTA BOLETO 14 DIAS N F MONICA 15/12/2022 00:00:00 REGRA DE CREDITO 189,760 189,740 0,020 -25,420 VDA 1576 1 1 77071 36359 2022-12-14 2022-12-14 COM NF - ENTREGA AMANHa DIA 15/12/22 DAS 8 AS 11 OU 13 AS 16HS OK BOLETO 21/28 DIAS N F 948,800 0,000 948,800 14/12/2022 10:37:00 14/12/2022 10:37:00 14/12/2022 10:37:00 -227,400 VDA 1577 1 1 115275 0 2024-08-14 2024-08-14 PAGAMENTO A VISTA N F ALOISIO 14/08/2024 00:00:00 REGRA DE CREDITO 150,150 0,000 150,150 13,750 VDA 1577 1 1 107620 0 2024-04-17 2024-04-17 PAGAMENTO A VISTA N F ALOISIO 17/04/2024 00:00:00 REGRA DE CREDITO 102,780 0,000 102,780 3,470 VDA 1577 1 1 102834 0 2024-01-31 2024-01-31 PAGAMENTO A VISTA N F MONICA 31/01/2024 00:00:00 REGRA DE CREDITO 102,400 0,000 102,400 -8,840 VDA 1578 1 1 73314 0 2022-10-17 2022-10-17 BOLETO 14 DIAS N F 110,800 0,000 110,800 -3,670 VDA 1578 1 1 72149 0 2022-09-28 2022-09-28 BOLETO 14 DIAS N F 170,500 0,000 170,500 -33,760 VDA 1578 1 1 67375 0 2022-07-19 2022-07-19 BOLETO 14 DIAS N F 301,400 0,000 301,400 -43,390 VDA 1581 1 1 84154 0 2023-04-06 2023-04-06 LOJA CENTRO / BOLETO 15 D N F MAYNE 06/04/2023 00:00:00 INATIVIDADE 616,410 0,000 616,410 -106,590 VDA 1581 1 2 67636 2652 2022-07-22 2022-07-22 SEGUNDA-FEIRA BOLETO 15 D N F 243,330 0,000 243,330 -33,300 VDA 1581 1 1 66410 2652 2022-07-05 2022-07-05 ABATER R$ 20,16 (CReDITO EM ABERTO) BOLETO 15 D N F 29,000 0,000 29,000 0,000 VDA 1583 1 1 67594 2645 2022-07-21 2022-07-21 ENTREGAR NA MIRANDOPOLIS BOLETO 15 D N F 264,130 0,000 264,130 -16,430 VDA 1583 1 2 66426 2395 2022-07-05 2022-07-05 LOCAL LOJA MIRANDOPOLIS BOLETO 15 D N F 286,520 0,000 286,520 -15,980 VDA 1583 1 2 64519 2022 2022-06-06 2022-06-13 SEGUNDA-FEIRA BOLETO 15 D N F 135,720 0,000 135,720 0,000 VDA 1584 1 1 99453 43217 2023-12-04 2023-12-04 PEDIDO OK BOLETO 30 D N F 423,740 0,000 423,740 2,550 VDA 1584 1 1 97972 42702 2023-11-10 2023-11-10 SEGUNDA-FEIRA/ PEDIDO OK BOLETO 30 D N F 215,410 0,000 215,410 16,040 VDA 1584 1 1 95376 41806 2023-10-02 2023-10-02 PEDIDO OK BOLETO 30 D N F 266,770 0,000 266,770 -31,410 VDA 1585 1 2 73399 4078 2022-10-18 2022-10-18 SEGUNDA-FEIRA PEDIDO OK BOLETO 21 DIAS N F 232,300 0,000 232,300 -114,310 VDA 1585 1 1 70613 0 2022-09-05 2022-09-06 SEGUNDA-FEIRA BOLETO 14/28 N F PATRICIA 05/09/2022 00:00:00 REGRA DE CREDITO 303,840 0,000 303,840 -102,850 VDA 1585 1 2 70167 35393 2022-08-30 2022-08-30 SEGUNDA-FEIRA BOLETO 15 D N F PATRICIA 30/08/2022 00:00:00 REGRA DE CREDITO 150,850 0,000 150,850 -41,100 VDA 1586 1 1 54916 0 2022-01-12 2022-01-13 PAGAMENTO VIA PIX PAGAMENTO A VISTA N F 177,950 0,000 177,950 -19,850 VDA 1587 1 1 63777 0 2022-05-25 2022-05-25 BOLETO 14 DIAS N F 308,600 0,000 308,600 25/05/2022 17:00:00 25/05/2022 17:03:00 25/05/2022 17:03:00 -35,110 VDA 1587 1 1 62850 0 2022-05-11 2022-05-11 BOLETO 14 DIAS N F 233,750 0,000 233,750 11/05/2022 16:44:00 11/05/2022 16:58:00 11/05/2022 16:58:00 -22,800 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 1589 1 1 56988 0 2022-02-14 2022-02-14 BOLETO 7 DIAS N F 250,200 0,000 250,200 -58,230 VDA 1589 1 1 55040 0 2022-01-13 2022-01-13 BOLETO 7 DIAS N F 100,350 0,000 100,350 -12,150 VDA 1591 1 1 70500 0 2022-09-05 2022-09-05 BOLETO 28 DIAS N F MARCOS 05/09/2022 00:00:00 REGRA DE CREDITO 124,200 0,000 124,200 -21,160 VDA 1591 1 1 69788 0 2022-08-24 2022-08-24 BOLETO 28 DIAS N F MARCOS 24/08/2022 00:00:00 REGRA DE CREDITO 113,500 0,000 113,500 -21,060 VDA 1591 1 1 69333 0 2022-08-17 2022-08-17 BOLETO 28 DIAS N F MARCOS 17/08/2022 00:00:00 REGRA DE CREDITO 70,800 0,000 70,800 -12,180 VDA 1592 1 1 98487 0 2023-11-20 2023-11-20 BOLETO 15 D N F 49,000 0,000 49,000 5,500 VDA 1592 1 1 98434 0 2023-11-17 2023-11-17 BOLETO 15 D N F 388,230 0,000 388,230 1,580 VDA 1592 1 1 96317 0 2023-10-17 2023-10-17 BOLETO 15 D N F 474,090 0,000 474,090 -2,680 VDA 1594 1 1 81219 0 2023-02-22 2023-02-22 SEM NF - ENTREGA CLIENTE RETIRA HOJE DIA 22/02/23 A PARTIR DAS 13HS NA EMPRESA. PAGAMENTO A VISTA N F 118,800 0,000 118,800 22/02/2023 12:42:00 22/02/2023 12:42:00 22/02/2023 12:42:00 -16,200 VDA 1594 1 1 77883 0 2022-12-27 2022-12-27 SEM NF - ENTREGA CLIENTE RETIRA HOJE APoS AS 14H NA EMPRESA OK PAGAMENTO A VISTA N F 115,000 0,000 115,000 27/12/2022 12:04:00 27/12/2022 12:04:00 27/12/2022 12:04:00 0,000 VDA 1594 1 1 73106 0 2022-10-13 2022-10-13 PAGAMENTO A VISTA N F 115,000 0,000 115,000 0,000 VDA 1597 1 1 56655 0 2022-02-08 2022-02-08 BOLETO 14 DIAS N F 268,950 0,000 268,950 -51,810 VDA 1599 1 1 116285 0 2024-08-30 2024-08-30 PEDIDO OK PAGO PAGAMENTO A VISTA N F 162,270 0,000 162,270 0,660 VDA 1599 1 1 111297 0 2024-06-13 2024-06-13 PIX PAGAMENTO A VISTA N F PATRICIA 13/06/2024 00:00:00 REGRA DE CREDITO 208,230 0,000 208,230 0,000 VDA 1599 1 1 106600 0 2024-04-03 2024-04-03 PEDIDO OK PAGO VIA PIX PAGAMENTO A VISTA N F PATRICIA 03/04/2024 00:00:00 REGRA DE CREDITO 197,510 0,000 197,510 -1,550 VDA 1600 1 1 118576 50051 2024-10-03 2024-10-03 BOLETO 27 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 16256,790 0,000 16256,790 -2982,800 VDA 1600 1 1 118089 49871 2024-09-26 2024-09-26 BOLETO 27 DIAS N F MARIANA 26/09/2024 00:00:00 REGRA DE CREDITO 19063,110 0,000 19063,110 -2854,600 VDA 1600 1 1 117601 49685 2024-09-19 2024-09-19 BOLETO 27 DIAS N F 15115,830 0,000 15115,830 -2489,210 VDA 1601 1 1 67750 0 2022-07-25 2022-07-25 BOLETO 14 DIAS N F 338,000 0,000 338,000 -59,780 VDA 1601 1 1 65688 0 2022-06-23 2022-06-23 BOLETO 14 DIAS N F 169,000 0,000 169,000 -29,890 VDA 1601 1 1 62943 0 2022-05-12 2022-05-12 BOLETO 14 DIAS N F 231,500 0,000 231,500 -28,740 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 1296 1 1 118401 0 2024-10-01 2024-10-01 BOLETO 28 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 714,440 0,000 714,440 -1,360 VDA 1296 1 1 117868 0 2024-09-24 2024-09-24 BOLETO 28 DIAS N F MARIANA 24/09/2024 00:00:00 REGRA DE CREDITO 993,500 0,000 993,500 25,620 VDA 1296 1 1 117442 0 2024-09-17 2024-09-17 BOLETO 21 DIAS N F MARIANA 17/09/2024 00:00:00 REGRA DE CREDITO 697,140 0,000 697,140 -12,180 VDA 2249 1 1 117257 0 2024-09-13 2024-09-13 SEGUNDA FEIRA PAGAMENTO A VISTA N F 408,880 0,000 408,880 13/09/2024 13:45:00 01/01/1900 13:58:00 01/01/1900 13:58:00 -52,910 VDA 2250 1 1 118136 0 2024-09-26 2024-09-26 RETIRAR PAGAMENTO A VISTA N F 25,680 0,000 25,680 -3,480 VDA 2250 1 1 117346 0 2024-09-16 2024-09-16 PIX PAGAMENTO A VISTA N F 107,280 0,000 107,280 -13,200 VDA 2253 1 1 117459 0 2024-09-17 2024-09-17 PIX -QUINTA FEIRA PAGAMENTO A VISTA N F 319,890 0,000 319,890 -93,430 VDA 2255 1 1 117694 49729 2024-09-20 2024-09-20 DENTRO SUPERMERCADO SK 08 AS 15HR BOLETO 7 DIAS N F 219,000 0,000 219,000 -55,500 VDA 2258 1 1 117942 0 2024-09-24 2024-09-24 PIX - 08HR AS 11HR / 14HR AS 18HR PAGAMENTO A VISTA N F 251,660 0,000 251,660 -34,320 VDA 2259 1 1 118039 49819 2024-09-25 2024-09-25 PEDIDO OK BOLETO 30 D N F 1138,500 0,000 1138,500 -294,000 VDA 2259 1 1 118041 49820 2024-09-25 2024-09-25 PEDIDO 2 BOLETO 30 D N F 1138,500 0,000 1138,500 -294,000 VDA 2261 1 1 118559 0 2024-10-02 2024-10-02 / LEVAR MAQUININHA PAGAMENTO CARTaO N F 44,640 0,000 44,640 7,440 VDA 2261 1 1 118387 49970 2024-10-01 2024-10-01 PEDIDO OK / LEVAR A MAQUININHA PAGAMENTO CARTaO N F 2517,840 0,000 2517,840 -517,290 VDA 2263 1 1 118406 0 2024-10-01 2024-10-01 LEVAR MAQUININHA PAGAMENTO CARTaO N F 431,960 0,000 431,960 -93,840 VDA 2264 1 1 118521 0 2024-10-02 2024-10-02 PEDIDO OK - PIX PAGAMENTO A VISTA N F 115,620 0,000 115,620 -14,430 VDA 1087 1 1 18981 22369 2020-03-23 2020-03-23 PAGAMENTO A VISTA N F 200,000 0,000 200,000 -7,000 VDA 1089 1 1 18994 22374 2020-03-24 2020-03-24 BOLETO 7 DIAS N F 252,000 0,000 252,000 -106,800 VDA 1307 1 1 30370 0 2020-11-24 2020-11-24 BOLETO 7 DIAS N F 138,470 0,000 138,470 -11,790 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 1312 1 1 35732 27085 2021-02-16 2021-02-16 BOLETO 28 DIAS N F 180,460 0,000 180,460 -56,090 VDA 1312 1 1 35744 29356 2021-02-16 2021-02-16 BOLETO 14 DIAS N F 97,080 0,000 97,080 0,000 VDA 1312 1 1 34112 26609 2021-01-21 2021-01-21 BOLETO 14 DIAS N F MARCOS 21/01/2021 00:00:00 REGRA DE CREDITO 161,380 0,000 161,380 -8,920 VDA 1313 1 1 89145 0 2023-06-27 2023-06-27 SEM NF - ENTREGA AMANHa DIA 28/06/23 A PARTIR DAS 7HS BOLETO 21 DIAS N F 104,880 0,000 104,880 27/06/2023 14:06:00 27/06/2023 14:07:00 27/06/2023 14:07:00 -14,280 VDA 1313 1 1 89157 0 2023-06-27 2023-06-27 SEM NF - ENTREGA AMANHa DIA 28/06/23 A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 156,000 0,000 156,000 27/06/2023 14:42:00 27/06/2023 14:42:00 27/06/2023 14:42:00 -19,200 VDA 1313 1 1 88334 0 2023-06-14 2023-06-14 SEM NF - ENTREGA AMANHa DIA 15/06/23 CEDO A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 760,690 0,000 760,690 14/06/2023 16:03:00 14/06/2023 16:05:00 14/06/2023 16:05:00 -64,860 VDA 1603 1 1 57356 33750 2022-02-17 2022-02-17 BOLETO 14/21/28 DIAS N F 900,000 0,000 900,000 0,000 VDA 1604 1 1 107256 0 2024-04-12 2024-04-12 BOLETO 14 DIAS N F 55,200 0,000 55,200 0,000 VDA 1604 1 1 101280 0 2024-01-04 2024-01-04 BOLETO 14 DIAS N F 1625,720 0,000 1625,720 -141,120 VDA 1604 1 1 100975 0 2023-12-28 2023-12-28 BOLETO 14 DIAS N F MARIANA 28/12/2023 00:00:00 REGRA DE CREDITO 1625,720 0,000 1625,720 -141,120 VDA 1605 1 1 88477 39882 2023-06-16 2023-06-16 VENCI 15/08/2023 C/ NOTA BOLETO 45 DIAS N F MONICA 16/06/2023 00:00:00 REGRA DE CREDITO 1626,860 0,000 1626,860 -458,230 VDA 1605 1 1 88478 0 2023-06-16 2023-06-16 VENC 15/08/2023 S/ NOTA BOLETO 45 DIAS N F MONICA 16/06/2023 00:00:00 REGRA DE CREDITO 714,000 0,000 714,000 -426,000 VDA 1605 1 1 87744 39314 2023-06-05 2023-06-05 COM NF - ENTREGA AMANHa DIA 06/06/23 A PARTIR DAS 8HS OK BOLETO 25 DIAS N F 237,600 0,000 237,600 05/06/2023 16:58:00 05/06/2023 16:58:00 05/06/2023 16:58:00 -32,400 VDA 1606 1 2 70854 3477 2022-09-09 2022-09-09 BOLETO 15/10 BOLETO 45 DIAS N F 1182,830 0,000 1182,830 -199,260 VDA 1606 1 1 70855 0 2022-09-09 2022-09-12 BOLETO 15/10 BOLETO 45 DIAS N F 591,600 0,000 591,600 -568,400 VDA 1606 1 1 65736 0 2022-06-23 2022-06-23 SEM NF - ENTREGA AMANHa DIA 24/06/22 A PARTIR DAS 8HS BOLETO 30 D N F 1035,300 0,000 1035,300 23/06/2022 16:43:00 23/06/2022 16:45:00 23/06/2022 16:45:00 -994,700 VDA 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 1608 1 1 98865 0 2023-11-24 2023-11-24 UNIDADE II - 809 BOLETO 28 DIAS N F MARIANA 24/11/2023 00:00:00 REGRA DE CREDITO 300,390 0,000 300,390 -57,650 VDA 1608 1 1 97196 0 2023-10-31 2023-10-31 BOLETO 28 DIAS N F 157,190 0,000 157,190 -20,770 VDA 1608 1 1 94967 0 2023-09-26 2023-09-26 BOLETO 28 DIAS N F MARIANA 26/09/2023 00:00:00 REGRA DE CREDITO 79,500 0,000 79,500 -22,500 VDA 1609 1 1 98866 0 2023-11-24 2023-11-24 UNIDADE III - 740 BOLETO 28 DIAS N F MARIANA 24/11/2023 00:00:00 REGRA DE CREDITO 379,890 0,000 379,890 -111,650 VDA 1609 1 1 97197 0 2023-10-31 2023-10-31 BOLETO 28 DIAS N F 143,200 0,000 143,200 -30,880 VDA 1609 1 1 94968 0 2023-09-26 2023-09-26 BOLETO 28 DIAS N F MARIANA 26/09/2023 00:00:00 REGRA DE CREDITO 79,500 0,000 79,500 -22,500 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 1611 1 1 59258 0 2022-03-18 2022-03-18 SEGUNDA-FEIRA BOLETO 15 D N F PATRICIA 18/03/2022 00:00:00 REGRA DE CREDITO 320,400 0,000 320,400 -69,480 VDA 1611 1 1 58788 0 2022-03-11 2022-03-11 SEGUNDA-FEIRA BOLETO 15 D N F PATRICIA 11/03/2022 00:00:00 REGRA DE CREDITO 213,600 0,000 213,600 -46,320 VDA 1611 1 1 58360 0 2022-03-07 2022-03-07 BOLETO 15 D N F PATRICIA 07/03/2022 00:00:00 REGRA DE CREDITO 320,400 0,000 320,400 -69,480 VDA 1612 1 1 85485 0 2023-05-02 2023-05-02 PEDIDO BOLETO 15 D N F MAYNE 02/05/2023 00:00:00 REGRA DE CREDITO 149,900 0,000 149,900 -30,100 VDA 1612 1 1 84654 0 2023-04-17 2023-04-17 QUARTA-FEIRA/ PEDIDO OK BOLETO 15 D N F PATRICIA 17/04/2023 00:00:00 REGRA DE CREDITO 149,900 0,000 149,900 -30,100 VDA 1612 1 1 84289 0 2023-04-11 2023-04-11 QUARTA-FEIRA/ PEDIDO OK BOLETO 15 D N F PATRICIA 11/04/2023 00:00:00 REGRA DE CREDITO 149,900 0,000 149,900 -30,100 VDA 1615 1 1 118632 0 2024-10-03 2024-10-03 SEGUNDA-FEIRA APoS aS 1000- PIX PAGAMENTO A VISTA N F 126,680 0,000 126,680 -39,500 VDA 1615 1 1 118010 0 2024-09-25 2024-09-25 TOCAR O INTERFONE APT N 32- PIX PAGAMENTO A VISTA N F 108,120 0,000 108,120 -16,580 VDA 1615 1 1 117002 0 2024-09-10 2024-09-10 DR RICARDO N479DEPOIS 1100~ PAGAMENTO A VISTA N F 128,730 0,000 128,730 -25,390 VDA 1617 1 1 118641 50030 2024-10-03 2024-10-03 SEXTA-FEIRA OK BOLETO 28 DIAS N F 847,770 0,000 847,770 -119,060 VDA 1617 1 1 118150 49862 2024-09-26 2024-09-26 SEXTA-FEIRA OK BOLETO 28 DIAS N F 978,870 0,000 978,870 -142,520 VDA 1617 1 1 117666 49692 2024-09-19 2024-09-19 PEDIDO OK BOLETO 28 DIAS N F 750,990 0,000 750,990 -87,020 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 1163 1 1 118505 49989 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 6 AS 15H OK BOLETO 21 DIAS N F 460,280 0,000 460,280 02/10/2024 12:19:00 02/10/2024 12:20:00 02/10/2024 12:20:00 -97,560 VDA 1163 1 1 118506 49990 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 DAS 6 AS 15H OK BOLETO 21 DIAS N F 119,300 0,000 119,300 02/10/2024 12:24:00 02/10/2024 12:26:00 02/10/2024 12:26:00 -11,830 VDA 1163 1 1 118438 49965 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 6 AS 15HS OK BOLETO 28 DIAS N F 205,720 0,000 205,720 01/10/2024 16:56:00 01/10/2024 16:59:00 01/10/2024 16:59:00 -45,120 VDA 1164 1 1 24970 0 2020-08-27 2020-08-27 PAGAMENTO A VISTA N F 941,800 0,000 941,800 18,860 VDA 1164 1 1 24643 0 2020-08-21 2020-08-21 JA ENTREGUE --- ASSINAR PAGAMENTO A VISTA N F 76,000 0,000 76,000 0,000 VDA 1164 1 1 24533 0 2020-08-19 2020-08-20 BOLETO 14 DIAS N F 1020,450 0,000 1020,450 -5,540 VDA 1166 1 1 63954 0 2022-05-30 2022-05-30 DESCARREGAR MEDIANTE PAGAMENTO PAGAMENTO A VISTA N F 346,580 0,000 346,580 -59,660 VDA 1166 1 1 62444 0 2022-05-05 2022-05-05 DESCARREGAR MEDIANTE PAGAMENTO PAGAMENTO A VISTA N F 147,620 0,000 147,620 -17,620 VDA 1166 1 1 61910 0 2022-04-28 2022-04-28 DESCARREGAR MEDIANTE PAGAMENTO PAGAMENTO A VISTA N F 142,400 0,000 142,400 -24,190 VDA 1198 1 1 25768 0 2020-09-09 2020-09-11 VEM RETIRAR AMANHA AS 15HS PAGAMENTO A VISTA N F 186,470 0,000 186,470 -7,120 VDA 1199 1 1 23738 0 2020-08-06 2020-08-06 PAGAMENTO CARTaO N F 100,300 0,000 100,300 0,000 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 1201 1 1 25067 0 2020-08-28 2020-08-28 SEM NF - ENTREGA HOJE DIA 28/8/20 NO PERiODO DA TARDE PAGAMENTO A VISTA N F 38,000 0,000 38,000 28/08/2020 10:19:00 28/08/2020 10:23:00 28/08/2020 10:23:00 -2,600 VDA 1201 1 1 24207 23739 2020-08-13 2020-08-14 COM NF - ENTREGA AMANHa DIA 14/8/20 A PARTIR DAS 8HS BOLETO 21 DIAS N F 119,600 0,000 119,600 13/08/2020 17:58:00 13/08/2020 17:58:00 13/08/2020 17:58:00 -5,200 VDA 1201 1 1 23823 23622 2020-08-07 2020-08-07 COM NF - ENTREGA HOJE DIA 7/8/20 NO PERiODO DA TARDE (GENINHO OK) BOLETO 7 DIAS N F 143,640 0,000 143,640 07/08/2020 10:44:00 07/08/2020 10:44:00 07/08/2020 10:44:00 -28,440 VDA 1336 1 1 98182 0 2023-11-14 2023-11-14 PAGAMENTO A VISTA N F MARIANA 14/11/2023 00:00:00 REGRA DE CREDITO 390,500 0,000 390,500 -63,900 VDA 1336 1 1 98194 0 2023-11-14 2023-11-14 PAGAMENTO A VISTA N F MAYNE 14/11/2023 00:00:00 REGRA DE CREDITO 158,900 0,000 158,900 -37,600 VDA 1336 1 1 97777 0 2023-11-08 2023-11-08 BOLETO 21 DIAS N F MARIANA 08/11/2023 00:00:00 REGRA DE CREDITO 1082,050 54,110 1027,940 -212,410 VDA 1337 1 1 32323 26079 2020-12-21 2020-12-21 PAGAMENTO A VISTA N F 169,000 0,000 169,000 -34,730 VDA 1338 1 1 42934 29355 2021-06-24 2021-06-24 RETIRAR 02 CAFE CASEIRO BOLETO 7 DIAS N F 35,350 7,910 27,440 1,620 VDA 1338 1 1 41891 0 2021-06-07 2021-06-07 BOLETO 7 DIAS N F 31,600 0,000 31,600 -4,360 VDA 1338 1 1 41051 28632 2021-05-24 2021-05-24 BOLETO 7 DIAS N F 113,200 0,000 113,200 -4,000 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 1378 1 1 47159 30677 2021-09-03 2021-09-06 BOLETO 14 DIAS N F 611,170 0,000 611,170 -95,160 VDA 1378 1 1 46420 30424 2021-08-24 2021-08-24 BOLETO 14 DIAS N F 472,910 0,000 472,910 -58,490 VDA 1378 1 1 38748 30424 2021-04-15 2021-04-15 BOLETO 14 DIAS N F 19,800 0,000 19,800 -3,900 VDA 1379 1 1 100799 43628 2023-12-26 2023-12-26 COM NF - ENTREGA AMANHa DIA 27/12/23 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 161,100 0,000 161,100 26/12/2023 13:12:00 26/12/2023 13:14:00 26/12/2023 13:14:00 -23,320 VDA 1379 1 1 94034 41294 2023-09-11 2023-09-11 COM NF - ENTREGA AMANHa DIA 12/09/23 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 101,050 0,000 101,050 11/09/2023 16:35:00 11/09/2023 16:36:00 11/09/2023 16:36:00 -5,490 VDA 1379 1 1 89654 39875 2023-07-04 2023-07-04 COM NF - ENTREGA AMANHa DIA 05/07/23 A PARTIR DAS 7HS BOLETO 14 DIAS N F 120,000 0,000 120,000 04/07/2023 16:09:00 04/07/2023 16:11:00 04/07/2023 16:11:00 -13,350 VDA 1380 1 1 112733 47935 2024-07-05 2024-07-05 HOJE / OU SEGUNDA FEIRA PAGAMENTO A VISTA N F 99,750 0,000 99,750 -11,250 VDA 1380 1 1 101298 43902 2024-01-05 2024-01-05 PAGAMENTO A VISTA N F 234,950 0,000 234,950 -50,210 VDA 1380 1 1 91184 40355 2023-07-28 2023-07-28 PAGAMENTO A VISTA N F 99,750 0,000 99,750 -25,250 VDA 1381 1 1 118079 0 2024-09-26 2024-09-26 BOLETO 7 DIAS N F 338,280 0,000 338,280 26/09/2024 08:42:00 01/01/1900 08:43:00 01/01/1900 08:43:00 0,000 VDA 1381 1 1 117336 0 2024-09-16 2024-09-16 SEXTA FEIRA BOLETO 7 DIAS N F 225,520 0,000 225,520 16/09/2024 13:36:00 01/01/1900 13:37:00 01/01/1900 13:37:00 0,000 VDA 1381 1 1 116393 0 2024-09-02 2024-09-02 SEXTA FEIRA BOLETO 7 DIAS N F 225,520 0,000 225,520 02/09/2024 14:32:00 01/01/1900 14:32:00 01/01/1900 14:32:00 0,000 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 1383 1 1 59329 0 2022-03-21 2022-03-21 R DOS GRAUS N5 FUNDOS- COSTA E SILVA PAGAMENTO CARTaO N F PATRICIA 21/03/2022 00:00:00 REGRA DE CREDITO 129,600 0,000 129,600 -45,380 VDA 1383 1 1 44572 0 2021-07-26 2021-07-26 BOLETO 7 DIAS N F MONICA 26/07/2021 00:00:00 REGRA DE CREDITO 159,600 0,000 159,600 -5,730 VDA 1383 1 1 43066 0 2021-06-28 2021-06-28 JA ENTREGUE LEVAR SOMENTE A SACOLA BOLETO 7 DIAS N F MONICA 28/06/2021 00:00:00 REGRA DE CREDITO 158,100 0,000 158,100 -29,780 VDA 1425 1 1 118080 0 2024-09-26 2024-09-26 PEDIDO OK / RETIRAR PAGAMENTO A VISTA N F PATRICIA 26/09/2024 00:00:00 REGRA DE CREDITO 29,500 0,000 29,500 1,000 VDA 1425 1 1 117990 0 2024-09-25 2024-09-25 PAGAMENTO A VISTA N F 116,500 0,000 116,500 13,990 VDA 1425 1 1 117717 0 2024-09-20 2024-09-20 CLIENTE RETIRA PAGAMENTO A VISTA N F 39,300 0,000 39,300 -5,170 VDA 1426 1 1 39096 0 2021-04-22 2021-04-23 S NOTA PAGAMENTO A VISTA N F 382,750 0,000 382,750 22/04/2021 13:59:00 22/04/2021 14:03:00 22/04/2021 14:03:00 -8,350 VDA 1427 1 1 39110 0 2021-04-22 2021-05-17 S NOTA BOLETO 28 DIAS N F 622,200 0,000 622,200 22/04/2021 15:09:00 22/04/2021 15:10:00 22/04/2021 15:10:00 -24,000 VDA 1428 1 1 62144 0 2022-05-02 2022-05-02 BOLETO 15 D N F ALOISIO 02/05/2022 00:00:00 REGRA DE CREDITO 169,900 0,000 169,900 -10,280 VDA 1428 1 1 61675 0 2022-04-25 2022-04-25 BOLETO 15 D N F 263,640 0,000 263,640 -14,160 VDA 1428 1 1 61695 0 2022-04-25 2022-04-25 BOLETO 15 D N F 169,200 0,000 169,200 -3,800 VDA 1432 1 1 49276 0 2021-10-08 2021-10-08 BOLETO 15 D N F MONICA 08/10/2021 00:00:00 REGRA DE CREDITO 221,610 0,000 221,610 -9,750 VDA 1432 1 1 49258 0 2021-10-07 2021-10-07 BOLETO 15 D N F MARCOS 07/10/2021 00:00:00 REGRA DE CREDITO 408,490 0,000 408,490 11,740 VDA 1432 1 1 48810 0 2021-09-30 2021-09-30 BOLETO 7/14/21 DIAS N F MARCOS 30/09/2021 00:00:00 REGRA DE CREDITO 193,230 0,000 193,230 -6,440 VDA 1433 1 1 39497 0 2021-04-28 2021-04-28 BOLETO 14 DIAS N F 476,220 0,000 476,220 -11,920 VDA 1435 1 1 39595 0 2021-04-29 2021-04-29 BOLETO 14 DIAS N F 1035,460 0,000 1035,460 -123,200 VDA 1435 1 1 39601 0 2021-04-29 2021-04-29 BOLETO 14 DIAS N F 7,960 0,000 7,960 -4,000 VDA 1436 1 1 39571 28162 2021-04-29 2021-04-29 BOLETO 28 DIAS N F 1314,000 0,000 1314,000 -120,000 VDA 1437 1 1 39590 0 2021-04-29 2021-04-29 BOLETO 14 DIAS N F 354,520 0,000 354,520 -41,040 VDA 1438 1 1 39700 28195 2021-05-03 2021-05-03 BOLETO 28 DIAS N F 3942,000 0,000 3942,000 -360,000 VDA 1439 1 1 39913 28273 2021-05-05 2021-05-05 PAGAMENTO A VISTA N F 84,750 0,000 84,750 -23,750 VDA 1442 1 1 40060 28327 2021-05-07 2021-05-07 BOLETO 14 DIAS N F 143,640 0,000 143,640 -15,840 VDA 1443 1 1 40059 28326 2021-05-07 2021-05-07 BOLETO 28 DIAS N F 143,640 0,000 143,640 -15,840 VDA 1445 1 1 118206 49885 2024-09-27 2024-09-27 SEGUNDA FEIRA BOLETO 28 DIAS N F MARIANA 27/09/2024 00:00:00 REGRA DE CREDITO 739,500 0,000 739,500 -77,920 VDA 1445 1 1 117718 49726 2024-09-20 2024-09-20 SEGUNDA FEIRA BOLETO 28 DIAS N F MARIANA 20/09/2024 00:00:00 REGRA DE CREDITO 724,640 0,000 724,640 -80,220 VDA 1445 1 1 117264 49576 2024-09-13 2024-09-13 SEGUNDA FEIRA BOLETO 28 DIAS N F MARIANA 13/09/2024 00:00:00 REGRA DE CREDITO 557,560 0,000 557,560 -88,710 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 1490 1 1 65485 34904 2022-06-21 2022-06-21 BOLETO 14 DIAS N F MONICA 21/06/2022 00:00:00 REGRA DE CREDITO 300,000 0,000 300,000 -36,000 VDA 1490 1 2 64434 1982 2022-06-06 2022-06-06 BOLETO 14 DIAS N F MONICA 06/06/2022 00:00:00 REGRA DE CREDITO 410,400 0,000 410,400 9,600 VDA 1490 1 2 64212 1909 2022-06-01 2022-06-01 BOLETO 28 DIAS N F MONICA 01/06/2022 00:00:00 REGRA DE CREDITO 200,000 0,000 200,000 -23,200 VDA 1496 1 1 115874 0 2024-08-26 2024-08-26 SEM NF - ENTREGA AMANHa DIA 27/08/24 A PARTIR DAS 830HS OK BOLETO 14 DIAS N F 634,300 0,000 634,300 26/08/2024 09:46:00 26/08/2024 09:48:00 26/08/2024 09:48:00 -37,490 VDA 1496 1 1 105138 0 2024-03-12 2024-03-12 SEM NF - ENTREGA AMANHa DIA 13/03/24 A PARTIR DAS 830HS OK BOLETO 25 DIAS N F 603,300 0,000 603,300 12/03/2024 07:13:00 12/03/2024 07:15:00 12/03/2024 07:15:00 -82,870 VDA 1496 1 1 101137 0 2024-01-03 2024-01-03 BOLETO 14 DIAS N F 453,400 0,000 453,400 -74,290 VDA 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 1499 1 1 46559 0 2021-08-26 2021-08-26 BOLETO 7 DIAS N F 687,280 0,000 687,280 -78,300 VDA 1499 1 1 46218 0 2021-08-19 2021-08-19 PAGAMENTO A VISTA N F 21,400 0,000 21,400 0,000 VDA 1499 1 1 46228 0 2021-08-19 2021-08-19 PAGAMENTO A VISTA N F 39,900 0,000 39,900 -9,450 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 1502 1 1 46524 0 2021-08-25 2021-08-25 BOLETO 10 DIAS N F 2251,900 0,000 2251,900 -176,990 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 1620 1 1 109250 46676 2024-05-13 2024-05-13 COM NF - ENTREGA AMANHa DIA 14/05/24 DAS 8 AS 11 OU APoS 1330HS OK BOLETO 14 DIAS N F 781,000 0,000 781,000 13/05/2024 14:34:00 13/05/2024 14:35:00 13/05/2024 14:35:00 -89,000 VDA 1620 1 1 107892 46202 2024-04-22 2024-04-22 COM NF - ENTREGA AMANHa DIA 23/04/24 DAS 8 AS 11 OU APoS 13H OK BOLETO 14 DIAS N F 537,050 0,000 537,050 22/04/2024 16:07:00 22/04/2024 16:09:00 22/04/2024 16:09:00 -58,440 VDA 1620 1 1 107901 46215 2024-04-22 2024-04-22 COM NF - ENTREGA AMANHa DIA 23/04/24 DAS 8 AS 11 OU APoS 13HS BOLETO 14 DIAS N F 138,000 0,000 138,000 22/04/2024 16:48:00 22/04/2024 16:48:00 22/04/2024 16:48:00 -15,000 VDA 1626 1 1 60792 0 2022-04-11 2022-04-11 0800~1100 E DAS 1500~1800 BOLETO 21/28 DIAS N F 459,000 0,000 459,000 -74,160 VDA 1629 1 1 66131 0 2022-06-30 2022-06-30 SEM NF - ENTREGA DIA 04/07/22 (SEGUNDA FEIRA) A PARTIR DAS 8HS OK PAGAMENTO A VISTA N F 64,000 0,000 64,000 30/06/2022 11:12:00 30/06/2022 11:12:00 30/06/2022 11:12:00 -8,000 VDA 1629 1 1 63338 0 2022-05-19 2022-05-19 SEM NF - ENTREGA AMANHa DIA 20/05/22 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 15,800 0,000 15,800 19/05/2022 09:31:00 19/05/2022 09:32:00 19/05/2022 09:32:00 -2,000 VDA 1629 1 1 62443 0 2022-05-05 2022-05-05 SEM NF - ENTREGA AMANHa DIA 06/05/22 A PARTIR DAS 8H OK PAGAMENTO A VISTA N F 11,970 0,000 11,970 05/05/2022 16:48:00 05/05/2022 16:49:00 05/05/2022 16:49:00 -1,380 VDA 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 1631 1 1 107715 0 2024-04-19 2024-04-19 PAGAMENTO A VISTA N F PATRICIA 19/04/2024 00:00:00 REGRA DE CREDITO 103,140 0,000 103,140 0,000 VDA 1631 1 1 87738 0 2023-06-05 2023-06-05 PAGAMENTO A VISTA N F PATRICIA 05/06/2023 00:00:00 REGRA DE CREDITO 23,430 0,000 23,430 -7,570 VDA 1631 1 1 64355 0 2022-06-03 2022-06-03 PIX= OK PAGAMENTO A VISTA N F PATRICIA 03/06/2022 00:00:00 REGRA DE CREDITO 123,840 3,830 120,010 -20,140 VDA 1632 1 1 117012 0 2024-09-10 2024-09-10 SEXTA FEIRA BOLETO 15 D N F 1690,900 0,000 1690,900 10/09/2024 15:39:00 10/09/2024 15:42:00 10/09/2024 15:42:00 -296,600 VDA 1632 1 1 114253 0 2024-07-30 2024-07-30 DETERGENTE 1.69 BOLETO 28 DIAS BOLETO 28 DIAS N F 1888,800 0,000 1888,800 30/07/2024 12:41:00 30/07/2024 12:41:00 30/07/2024 12:41:00 -387,600 VDA 1632 1 1 114181 0 2024-07-29 2024-07-29 BOLETO 15 D N F 719,900 0,000 719,900 29/07/2024 15:54:00 29/07/2024 15:55:00 29/07/2024 15:55:00 -101,800 VDA 1633 1 1 118567 50035 2024-10-03 2024-10-03 SEXTA-FEIRA OK BOLETO 30 D N F 1413,880 0,000 1413,880 -73,640 VDA 1633 1 1 118105 49853 2024-09-26 2024-09-26 SEXTA-FEIRA OK BOLETO 30 D N F 1211,580 0,000 1211,580 -17,040 VDA 1633 1 1 117612 49705 2024-09-19 2024-09-19 SEXTA-FEIRA OK BOLETO 30 D N F 2602,660 0,000 2602,660 -112,080 VDA 1634 1 2 76586 36247 2022-12-06 2022-12-06 QUARTA-FEIRA BOLETO 21 DIAS N F 165,600 0,000 165,600 0,000 VDA 1634 1 2 72327 3846 2022-10-03 2022-10-03 TERCA-FEIRA BOLETO 21 DIAS N F PATRICIA 03/10/2022 00:00:00 REGRA DE CREDITO 1512,000 0,000 1512,000 0,000 VDA 1634 1 2 71372 3608 2022-09-19 2022-09-19 TERCA-FEIRA BOLETO 21 DIAS N F PATRICIA 19/09/2022 00:00:00 REGRA DE CREDITO 909,400 0,000 909,400 0,000 VDA 1636 1 1 105726 0 2024-03-20 2024-03-20 PAGAMENTO A VISTA N F MONICA 20/03/2024 00:00:00 REGRA DE CREDITO 39,800 0,000 39,800 -1,080 VDA 1636 1 1 104300 0 2024-02-27 2024-02-27 PEDIDO OK PAGAMENTO A VISTA N F LUCI 27/02/2024 00:00:00 REGRA DE CREDITO 144,000 0,000 144,000 -21,060 VDA 1636 1 1 104139 0 2024-02-23 2024-02-23 CLIENTE VEM RETIRAR PAGAMENTO A VISTA N F MAYNE 23/02/2024 00:00:00 REGRA DE CREDITO 144,000 0,000 144,000 -42,000 VDA 1637 1 1 66508 0 2022-07-06 2022-07-06 BOLETO 14 DIAS N F 115,000 0,000 115,000 -53,750 VDA 1637 1 1 60583 0 2022-04-06 2022-04-06 BONIFICADO PAGAMENTO A VISTA N F 25,000 0,000 25,000 -1,770 VDA 1641 1 2 61656 34428 2022-04-25 2022-04-25 RETIRA CLIENTE BOLETO 15 D N F 865,400 0,000 865,400 -83,850 VDA 1641 1 2 60180 1068 2022-03-31 2022-04-04 BOLETO 15 D N F PATRICIA 31/03/2022 00:00:00 REGRA DE CREDITO 4518,000 0,000 4518,000 343,200 VDA 1641 1 2 60047 988 2022-03-30 2022-03-30 BOLETO 15 D N F 1380,500 0,000 1380,500 88,800 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 1643 1 1 62273 34502 2022-05-03 2022-05-03 COM NF - ENTREGA AMANHa DIA 04/05/22 A PARTIR DAS 7HS OK BOLETO 14 DIAS N F 227,100 0,000 227,100 03/05/2022 16:28:00 03/05/2022 16:29:00 03/05/2022 16:29:00 -24,710 VDA 1643 1 2 61321 1270 2022-04-19 2022-04-19 COM NF - ENTREGA AMANHa DIA 20/04/22 A PARTIR DAS 7H OK BOLETO 14 DIAS N F 167,700 0,000 167,700 19/04/2022 11:20:00 19/04/2022 11:22:00 19/04/2022 11:22:00 -29,950 VDA 1644 1 2 88467 5591 2023-06-16 2023-06-16 COM NF - ENTREGA SOMENTE DIA 19/06/23 (SEGUNDA FEIRA) DAS 8 AS 11HS OK BOLETO 21 DIAS N F 383,280 0,000 383,280 16/06/2023 11:05:00 16/06/2023 11:06:00 16/06/2023 11:06:00 0,000 VDA 1644 1 1 85928 38742 2023-05-08 2023-05-08 COM NF - ENTREGA AMANHa DIA 09/05/23 PELA MANHa DAS 8 AS 11H (SO ESSE HORaRIO) BOLETO 21 DIAS N F 383,280 0,000 383,280 08/05/2023 13:16:00 08/05/2023 13:17:00 08/05/2023 13:17:00 0,000 VDA 1644 1 1 84132 38212 2023-04-06 2023-04-06 COM NF - ENTREGA DIA 10/04/23 (SEGUNDA FEIRA) PELA MANHa DAS 8 AS 11HS OK BOLETO 21 DIAS N F 383,280 0,000 383,280 06/04/2023 13:00:00 06/04/2023 13:00:00 06/04/2023 13:00:00 0,000 VDA 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 1646 1 1 108558 46498 2024-05-02 2024-05-03 SEGUNDA-FEIRA/ PEDIDO OK BOLETO 28 DIAS N F PATRICIA 02/05/2024 00:00:00 REGRA DE CREDITO 579,900 0,000 579,900 -94,800 VDA 1646 1 1 108463 46424 2024-04-30 2024-05-03 ENTREGA 06/05- PEDIDO OK BOLETO 28 DIAS N F PATRICIA 30/04/2024 00:00:00 REGRA DE CREDITO 480,310 0,000 480,310 -115,590 VDA 1646 1 1 107445 46147 2024-04-16 2024-04-19 SEGUNDA-FEIRA 22/04/2024- PED OK BOLETO 28 DIAS N F 895,320 0,000 895,320 -214,650 VDA 1647 1 2 65874 2259 2022-06-27 2022-06-27 BOLETO 14 DIAS N F 358,200 0,000 358,200 27/06/2022 13:59:00 27/06/2022 14:57:00 27/06/2022 14:57:00 -36,000 VDA 1647 1 2 65424 2185 2022-06-20 2022-06-20 BOLETO 14 DIAS N F 2090,600 0,000 2090,600 20/06/2022 13:50:00 20/06/2022 15:08:00 20/06/2022 15:08:00 -149,100 VDA 1647 1 2 64971 2091 2022-06-13 2022-06-13 BOLETO 14 DIAS N F 1154,500 0,000 1154,500 13/06/2022 14:13:00 13/06/2022 15:25:00 13/06/2022 15:25:00 -104,100 VDA 1648 1 1 107884 0 2024-04-22 2024-04-22 LUCIANA BOLETO 14 DIAS N F 18,500 0,000 18,500 -4,450 VDA 1648 1 1 82701 0 2023-03-16 2023-03-16 BOLETO 14 DIAS N F 61,900 0,000 61,900 0,000 VDA 1649 1 1 117977 49823 2024-09-25 2024-09-25 NUMERO DO CONTRATO DE GESTaO 001/2024-ARTUR NOGUEIRA BOLETO 28 DIAS N F 731,260 0,000 731,260 -182,760 VDA 1649 1 1 117978 49824 2024-09-25 2024-09-25 NUMERO DO CONTRATO DE GESTaO 001/2022-COSMOPOLIS BOLETO 28 DIAS N F 1387,960 0,000 1387,960 -294,140 VDA 1649 1 1 116658 49417 2024-09-05 2024-09-05 NUMERO DO CONTRATO DE GESTaO 001/2022-COSMOPOLIS-SP/ OK BOLETO 28 DIAS N F 396,890 0,000 396,890 -111,120 VDA 1651 1 1 72535 0 2022-10-04 2022-10-04 BOLETO 21 DIAS N F 113,200 0,000 113,200 -4,050 VDA 1651 1 1 71169 0 2022-09-14 2022-09-14 BOLETO 21 DIAS N F 184,210 0,000 184,210 -8,800 VDA 1651 1 1 70361 0 2022-09-01 2022-09-01 BOLETO 21 DIAS N F MARCOS 01/09/2022 00:00:00 REGRA DE CREDITO 273,300 0,000 273,300 -17,480 VDA 1652 1 1 89502 39843 2023-07-03 2023-07-03 PEDIDO OK BOLETO 7 DIAS N F PATRICIA 03/07/2023 00:00:00 REGRA DE CREDITO 129,330 0,000 129,330 -31,450 VDA 1652 1 1 89150 39843 2023-06-27 2023-06-27 PEDIDO OK BOLETO 7 DIAS N F PATRICIA 27/06/2023 00:00:00 REGRA DE CREDITO 76,040 0,000 76,040 -20,080 VDA 1652 1 1 88750 39843 2023-06-21 2023-06-21 PEDIDO OK BOLETO 7 DIAS N F PATRICIA 21/06/2023 00:00:00 REGRA DE CREDITO 76,440 0,000 76,440 -30,360 VDA 1653 1 2 61124 1223 2022-04-14 2022-04-14 BOLETO 7 DIAS N F 53,400 0,000 53,400 0,000 VDA 1653 1 2 61018 1223 2022-04-13 2022-04-14 JA ENTREGUE BOLETO 7 DIAS N F 2261,530 0,000 2261,530 -617,370 VDA 1654 1 1 89564 0 2023-07-03 2023-07-03 PAGAMENTO A VISTA N F 102,500 0,000 102,500 -16,000 VDA 1654 1 1 87075 0 2023-05-25 2023-05-25 PEDIDO OK PIX PAGAMENTO A VISTA N F 37,760 0,000 37,760 -30,640 VDA 1654 1 1 82907 0 2023-03-20 2023-03-20 PIX PAGAMENTO A VISTA N F 221,890 0,000 221,890 -54,870 VDA 1656 1 1 97156 0 2023-10-30 2023-10-30 RECEBER NO ATO DA ENTREGA PAGAMENTO A VISTA N F 128,380 0,000 128,380 -12,160 VDA 1656 1 1 94826 0 2023-09-25 2023-09-25 TERCA-FEIRA CEDO PEDIDO 1 PAGAMENTO A VISTA N F PATRICIA 25/09/2023 00:00:00 REGRA DE CREDITO 37,540 0,000 37,540 0,440 VDA 1656 1 1 94827 0 2023-09-25 2023-09-25 TERCA- CEDO/ PEDIDO 2 PAGAMENTO A VISTA N F PATRICIA 25/09/2023 00:00:00 REGRA DE CREDITO 242,280 0,000 242,280 -10,740 VDA 1657 1 1 67052 0 2022-07-13 2022-07-13 BOLETO 14 DIAS N F MARIANA 13/07/2022 00:00:00 REGRA DE CREDITO 284,000 0,000 284,000 -16,800 VDA 1657 1 1 66648 0 2022-07-07 2022-07-07 BOLETO 14 DIAS N F MARIANA 07/07/2022 00:00:00 REGRA DE CREDITO 59,400 0,000 59,400 0,000 VDA 1657 1 1 66598 0 2022-07-06 2022-07-06 BOLETO 14 DIAS N F MARIANA 06/07/2022 00:00:00 REGRA DE CREDITO 187,200 0,000 187,200 -23,540 VDA 1658 1 1 117870 0 2024-09-24 2024-09-24 ENTREGAR NO CLIENTE HOJE BOLETO 21 DIAS N F PATRICIA 24/09/2024 00:00:00 REGRA DE CREDITO 106,760 0,000 106,760 0,000 VDA 1658 1 1 115561 0 2024-08-20 2024-08-20 BOLETO 21 DIAS N F PATRICIA 20/08/2024 00:00:00 REGRA DE CREDITO 196,250 0,000 196,250 0,000 VDA 1658 1 1 113133 0 2024-07-11 2024-07-11 ENTREGAR NO CLIENTE BOLETO 21 DIAS N F PATRICIA 11/07/2024 00:00:00 REGRA DE CREDITO 125,140 0,000 125,140 0,000 VDA 1659 1 2 98392 5905 2023-11-16 2023-11-16 COM NF - ENTREGA AMANHa DIA 17/11/23 A PARTIR DAS 830HS OK BOLETO 21 DIAS N F 426,000 0,000 426,000 16/11/2023 15:42:00 16/11/2023 15:42:00 16/11/2023 15:42:00 0,000 VDA 1659 1 2 95988 5844 2023-10-11 2023-10-11 COM NF - ENTREGA HOJE DIA 11/10 OU DIA 13/10 (SEXTA) A PARTIR DAS 830HS OK BOLETO 14 DIAS N F 414,000 0,000 414,000 11/10/2023 06:42:00 11/10/2023 06:42:00 11/10/2023 06:42:00 13,800 VDA 1659 1 2 95016 5838 2023-09-26 2023-09-26 COM NF - ENTREGA AMANHa DIA 27/09/23 A PARTIR DAS 9HS OK BOLETO 14 DIAS N F 213,000 0,000 213,000 26/09/2023 16:20:00 26/09/2023 16:20:00 26/09/2023 16:20:00 0,000 VDA 1661 1 1 81252 0 2023-02-22 2023-02-22 PIX PAGAMENTO A VISTA N F PATRICIA 22/02/2023 00:00:00 REGRA DE CREDITO 19,580 0,000 19,580 -3,790 VDA 1661 1 1 61988 0 2022-04-29 2022-04-29 AO LADO DO HABIBS/ SALAO DE CABELO PAGAMENTO A VISTA N F 30,250 0,000 30,250 -4,050 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 1667 1 1 74517 4291 2022-11-03 2022-11-03 BOLETO 14 DIAS N F 318,500 0,000 318,500 -26,350 VDA 1667 1 1 69787 3200 2022-08-24 2022-08-24 BOLETO 14 DIAS N F 218,000 0,000 218,000 -49,000 VDA 1667 1 1 69252 3070 2022-08-16 2022-08-16 BOLETO 14 DIAS N F 1033,500 0,000 1033,500 -359,000 VDA 1668 1 2 68882 2948 2022-08-10 2022-08-10 BOLETO 14 DIAS N F 1033,500 0,000 1033,500 -281,000 VDA 1668 1 2 68341 2820 2022-08-02 2022-08-02 BOLETO 14 DIAS N F 265,260 0,000 265,260 -106,060 VDA 1668 1 2 67818 2696 2022-07-26 2022-07-26 BOLETO 14 DIAS N F MARIANA 26/07/2022 00:00:00 REGRA DE CREDITO 475,360 0,000 475,360 -184,290 VDA 1670 1 1 62848 0 2022-05-11 2022-05-11 PAGAMENTO A VISTA N F 120,910 0,000 120,910 11/05/2022 16:32:00 11/05/2022 16:58:00 11/05/2022 16:58:00 -16,450 VDA 1670 1 1 62328 0 2022-05-04 2022-05-04 PAGAMENTO A VISTA N F 151,400 0,000 151,400 -30,980 VDA 1671 1 1 118078 0 2024-09-26 2024-09-26 HJE BOLETO 28 DIAS N F MONICA 26/09/2024 00:00:00 REGRA DE CREDITO 244,860 0,000 244,860 -45,030 VDA 1671 1 1 118145 0 2024-09-26 2024-09-26 ACRESCENTOU BOLETO 28 DIAS N F MONICA 26/09/2024 00:00:00 REGRA DE CREDITO 43,500 0,000 43,500 0,000 VDA 1671 1 1 116887 0 2024-09-09 2024-09-09 ACRESCENTOU/ AMANHA BOLETO 28 DIAS N F MONICA 09/09/2024 00:00:00 REGRA DE CREDITO 61,900 0,000 61,900 -15,650 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 1673 1 1 118448 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F 152,220 0,000 152,220 -15,030 VDA 1673 1 1 118341 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F ALOISIO 30/09/2024 00:00:00 REGRA DE CREDITO 3622,350 0,000 3622,350 -751,790 VDA 1673 1 1 117909 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 560,840 0,000 560,840 -136,920 VDA 1674 1 1 118494 0 2024-10-02 2024-10-02 PEDIDO OK BOLETO 21/28 DIAS N F 533,580 0,000 533,580 -42,770 VDA 1674 1 1 118499 0 2024-10-02 2024-10-02 COMPLEMENTO PEDIDO BOLETO 21/28 DIAS N F 69,900 0,000 69,900 0,000 VDA 1674 1 1 117096 0 2024-09-11 2024-09-11 PEDIDO OK BOLETO 21/28 DIAS N F 444,960 0,000 444,960 -38,830 VDA 1676 1 1 96821 0 2023-10-24 2023-10-24 PAGAMENTO A VISTA N F 21,400 0,000 21,400 -4,560 VDA 1676 1 1 73998 0 2022-10-26 2022-10-26 PAGAMENTO A VISTA N F MARIANA 26/10/2022 00:00:00 REGRA DE CREDITO 65,380 0,000 65,380 -4,070 VDA 1676 1 1 63131 0 2022-05-16 2022-05-16 Ja RETIROU PAGAMENTO A VISTA N F 17,080 0,000 17,080 -4,100 VDA 1677 1 1 85603 38635 2023-05-02 2023-05-02 BOLETO 14 DIAS N F 165,770 0,000 165,770 -26,030 VDA 1677 1 1 79111 36745 2023-01-17 2023-01-17 SALA 909 BOLETO 14 DIAS N F 240,000 0,000 240,000 -58,430 VDA 1677 1 1 73890 0 2022-10-25 2022-10-25 SALA 909 BOLETO 14 DIAS N F 193,740 0,000 193,740 -32,030 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 1681 1 1 117152 49521 2024-09-12 2024-09-12 BOLETO 14 DIAS N F 337,370 0,000 337,370 12/09/2024 11:54:00 12/09/2024 11:55:00 12/09/2024 11:55:00 -31,190 VDA 1681 1 1 115958 0 2024-08-26 2024-08-26 BOLETO 14 DIAS N F 258,210 0,000 258,210 26/08/2024 16:03:00 26/08/2024 16:05:00 26/08/2024 16:05:00 -19,040 VDA 1681 1 1 113701 48268 2024-07-22 2024-07-22 BOLETO 14 DIAS N F 147,640 0,000 147,640 22/07/2024 11:40:00 22/07/2024 11:41:00 22/07/2024 11:41:00 -15,350 VDA 1682 1 1 67649 0 2022-07-22 2022-07-22 SEM NF - ENTREGA DIA 25/07/22 (SEGUNDA FEIRA) A PARTIR DAS 9H OK BOLETO 21 DIAS N F 378,800 0,000 378,800 22/07/2022 14:52:00 22/07/2022 14:57:00 22/07/2022 14:57:00 -38,300 VDA 1682 1 1 64053 0 2022-05-30 2022-05-30 SEM NF - ENTREGA AMANHa DIA 31/05/22 DAS 9 AS 18H OK BOLETO 14 DIAS N F 103,520 0,000 103,520 30/05/2022 16:22:00 30/05/2022 16:25:00 30/05/2022 16:25:00 -12,750 VDA 1684 1 1 118026 0 2024-09-25 2024-09-25 PEDIDO OK BOLETO 14 DIAS N F 114,910 0,000 114,910 -33,870 VDA 1684 1 1 117703 0 2024-09-20 2024-09-20 TROCA/ PRODUTO DANIFICADO PAGAMENTO A VISTA N F 86,500 0,000 86,500 0,000 VDA 1684 1 1 116997 0 2024-09-10 2024-09-10 PEDIDO OK BOLETO 14 DIAS N F 240,000 0,000 240,000 -25,630 VDA 1685 1 1 66730 0 2022-07-08 2022-07-08 BOLETO 14 DIAS N F 285,200 0,000 285,200 -63,790 VDA 1685 1 1 64250 0 2022-06-01 2022-06-01 BOLETO 14 DIAS N F 209,500 0,000 209,500 -45,500 VDA 1686 1 1 99720 0 2023-12-07 2023-12-07 PAGAMENTO A VISTA N F 22,780 0,000 22,780 0,000 VDA 1686 1 1 64242 0 2022-06-01 2022-06-01 RECEBER NA ENTREGA PAGAMENTO A VISTA N F 121,380 0,000 121,380 1,520 VDA 1687 1 1 70810 0 2022-09-08 2022-09-08 SEXTA-FEIRA BOLETO 15 D N F 425,640 0,000 425,640 -54,590 VDA 1687 1 1 67095 0 2022-07-14 2022-07-14 SEXTA-FEIRA BOLETO 15 D N F PATRICIA 14/07/2022 00:00:00 REGRA DE CREDITO 328,480 0,000 328,480 -50,220 VDA 1687 1 1 66489 0 2022-07-05 2022-07-05 BOLETO 15 D N F 343,320 0,000 343,320 -35,100 VDA 1688 1 2 118416 6582 2024-10-01 2024-10-01 BOLETO 28 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 2511,500 0,000 2511,500 -630,700 VDA 1688 1 1 118210 49888 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) DAS 7 AS 11HS OK BOLETO 14 DIAS N F 757,840 0,000 757,840 27/09/2024 15:45:00 27/09/2024 15:46:00 27/09/2024 15:46:00 -196,160 VDA 1688 1 1 117788 49742 2024-09-23 2024-09-23 BOLETO 28 DIAS N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 350,760 0,000 350,760 -93,240 VDA 1690 1 1 64706 0 2022-06-08 2022-06-08 BOLETO 14 DIAS N F 323,900 0,000 323,900 -13,160 VDA 1692 1 1 69883 3227 2022-08-25 2022-08-26 AMANHA BOLETO 15 D N F MONICA 25/08/2022 00:00:00 REGRA DE CREDITO 1446,300 0,000 1446,300 -186,480 VDA 1692 1 1 69327 3227 2022-08-17 2022-08-17 BOLETO 15 D N F MONICA 17/08/2022 00:00:00 REGRA DE CREDITO 81,900 0,000 81,900 -17,710 VDA 1692 1 2 69007 2997 2022-08-12 2022-08-15 BOLETO 15 D N F MARCOS 12/08/2022 00:00:00 REGRA DE CREDITO 2751,860 0,000 2751,860 -325,200 VDA 1694 1 1 117574 0 2024-09-18 2024-09-18 BOLETO 14/22 DIAS N F 662,960 0,000 662,960 -84,360 VDA 1694 1 1 115215 0 2024-08-14 2024-08-14 BOLETO 14/22 DIAS N F MARIANA 14/08/2024 00:00:00 REGRA DE CREDITO 1479,660 0,000 1479,660 -123,320 VDA 1694 1 1 113790 0 2024-07-23 2024-07-23 BOLETO 21/28 DIAS N F 643,010 0,000 643,010 -54,000 VDA 1695 1 1 70253 0 2022-08-31 2022-08-31 BOLETO 28/35 N F MONICA 31/08/2022 00:00:00 REGRA DE CREDITO 1485,010 0,000 1485,010 -350,360 VDA 1695 1 1 68942 0 2022-08-11 2022-08-15 JA ENTREGUE LEITE DE COCO VENCIDO E AZEITONA FALTOU BOLETO 20 DIAS N F 1845,340 0,000 1845,340 -431,830 VDA 1697 1 1 85156 38505 2023-04-25 2023-04-25 BOLETO 14 DIAS N F 107,600 0,000 107,600 -6,260 VDA 1697 1 1 82173 37611 2023-03-07 2023-03-07 BOLETO 28 DIAS N F 191,280 0,000 191,280 -21,470 VDA 1697 1 1 72914 0 2022-10-10 2022-10-10 BOLETO 14 DIAS N F 105,190 0,000 105,190 -12,720 VDA 1698 1 1 77978 0 2022-12-28 2022-12-28 BOLETO 14 DIAS N F 173,400 0,000 173,400 28/12/2022 15:47:00 28/12/2022 15:49:00 28/12/2022 15:49:00 -10,250 VDA 1698 1 1 76659 0 2022-12-07 2022-12-07 BOLETO 14 DIAS N F 127,240 0,000 127,240 07/12/2022 11:09:00 07/12/2022 11:09:00 07/12/2022 11:09:00 -17,360 VDA 1698 1 1 73524 0 2022-10-19 2022-10-19 BOLETO 14 DIAS N F 158,400 0,000 158,400 19/10/2022 15:54:00 19/10/2022 15:58:00 19/10/2022 15:58:00 5,280 VDA 132 1 1 9595 0 2019-09-26 2019-09-26 PAGAMENTO CARTaO N F 30,600 0,000 30,600 -1,400 VDA 133 1 1 81133 37350 2023-02-20 2023-02-20 HOJE BOLETO 28 DIAS N F 278,000 0,000 278,000 28,700 VDA 133 1 1 81050 37326 2023-02-17 2023-02-17 HOJE BOLETO 28 DIAS N F 283,410 0,000 283,410 15,720 VDA 133 1 1 81056 37328 2023-02-17 2023-02-17 HOJE BOLETO 28 DIAS N F 156,600 0,000 156,600 1,520 VDA 134 1 1 118311 0 2024-09-30 2024-09-30 PIX -PEDIDO OK PAGAMENTO A VISTA N F 131,660 0,000 131,660 8,600 VDA 134 1 1 117400 0 2024-09-17 2024-09-17 ABATER 17.70 / RETIRAR 2 VASSOURAS BELLA SOFT BOLETO 14 DIAS N F 32,560 0,000 32,560 17/09/2024 09:03:00 01/01/1900 09:05:00 01/01/1900 09:05:00 0,000 VDA 134 1 1 117391 0 2024-09-16 2024-09-16 BOLETO 14 DIAS N F 205,900 0,000 205,900 13,080 VDA 136 1 1 118248 0 2024-09-30 2024-09-30 BOLETO 15 D N F 371,200 0,000 371,200 -96,800 VDA 136 1 1 117328 0 2024-09-16 2024-09-16 BOLETO 15 D N F 199,600 0,000 199,600 -52,400 VDA 136 1 1 116820 0 2024-09-09 2024-09-09 BOLETO 15 D N F 179,640 0,000 179,640 -47,760 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 1708 1 1 70267 0 2022-08-31 2022-08-31 BOLETO 14 DIAS N F 218,800 0,000 218,800 31/08/2022 14:10:00 31/08/2022 15:55:00 31/08/2022 15:55:00 -31,290 VDA 1708 1 1 67787 0 2022-07-25 2022-07-25 BOLETO 14 DIAS N F 256,450 0,000 256,450 25/07/2022 20:13:00 25/07/2022 20:30:00 25/07/2022 20:30:00 -52,070 VDA 1708 1 1 66454 0 2022-07-05 2022-07-05 BOLETO 14 DIAS N F 198,900 0,000 198,900 05/07/2022 14:12:00 05/07/2022 14:13:00 05/07/2022 14:13:00 -44,850 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 1713 1 1 117765 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 183,600 0,000 183,600 -13,200 VDA 1713 1 1 115249 0 2024-08-14 2024-08-14 PAGAMENTO A VISTA N F 37,500 0,000 37,500 -0,600 VDA 1713 1 1 110486 0 2024-05-31 2024-05-31 BOLETO 14 DIAS N F 223,900 0,000 223,900 -15,800 VDA 1714 1 1 118171 0 2024-09-27 2024-09-27 PEDIDO OK BOLETO 14 DIAS N F MARIANA 27/09/2024 00:00:00 REGRA DE CREDITO 140,340 0,000 140,340 -25,700 VDA 1714 1 1 118049 0 2024-09-25 2024-09-25 PEDID OK BOLETO 14 DIAS N F MONICA 25/09/2024 00:00:00 REGRA DE CREDITO 180,500 0,000 180,500 -30,000 VDA 1714 1 1 117449 0 2024-09-17 2024-09-17 PEDIDO OK BOLETO 14 DIAS N F MONICA 17/09/2024 00:00:00 REGRA DE CREDITO 141,750 0,000 141,750 -17,940 VDA 1715 1 1 66550 0 2022-07-06 2022-07-06 GARRAFA 69.00 BOLETO 14 DIAS N F 138,000 0,000 138,000 06/07/2022 14:01:00 06/07/2022 14:02:00 06/07/2022 14:02:00 -29,040 VDA 1716 1 1 108452 0 2024-04-30 2024-04-30 BOLETO 14 DIAS N F 1258,980 0,000 1258,980 30/04/2024 15:17:00 30/04/2024 15:19:00 30/04/2024 15:19:00 -182,660 VDA 1716 1 1 93325 41045 2023-08-30 2023-08-30 BOLETO 14 DIAS N F 706,800 0,000 706,800 30/08/2023 16:58:00 30/08/2023 17:03:00 30/08/2023 17:03:00 -66,920 VDA 1716 1 1 93336 41045 2023-08-30 2023-08-30 BOLETO 14 DIAS N F 157,570 0,000 157,570 30/08/2023 18:55:00 30/08/2023 18:56:00 30/08/2023 18:56:00 -26,970 VDA 1717 1 1 67053 0 2022-07-13 2022-07-13 BOLETO 14 DIAS N F 267,170 0,000 267,170 13/07/2022 16:34:00 13/07/2022 16:35:00 13/07/2022 16:35:00 -35,680 VDA 1717 1 1 66608 0 2022-07-07 2022-07-07 VERDE S C 41.90 BOLETO 14 DIAS N F 341,160 0,000 341,160 06/07/2022 19:05:00 06/07/2022 19:05:00 06/07/2022 19:05:00 -56,520 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 1723 1 1 100327 0 2023-12-18 2023-12-18 BOLETO 14 DIAS N F MARIANA 18/12/2023 00:00:00 REGRA DE CREDITO 768,000 0,000 768,000 -213,120 VDA 1723 1 1 99587 0 2023-12-05 2023-12-05 FALTA BOLETO 14 DIAS N F 599,000 598,940 0,060 -201,000 VDA 1723 1 1 99411 0 2023-12-04 2023-12-04 BOLETO 14 DIAS N F 1561,800 0,000 1561,800 -484,320 VDA 1725 1 1 118202 0 2024-09-27 2024-09-27 SEGUNDA FEIRA BOLETO 14 DIAS N F 351,780 0,000 351,780 -20,980 VDA 1725 1 1 116299 0 2024-08-30 2024-08-30 SEGUNDA FEIRA BOLETO 14 DIAS N F 308,880 0,000 308,880 22,320 VDA 1725 1 1 114985 0 2024-08-12 2024-08-12 BOLETO 14 DIAS N F 257,400 0,000 257,400 18,600 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 1730 1 1 73505 0 2022-10-19 2022-10-19 AZEITE 22.90 BOLETO 14 DIAS N F 488,600 0,000 488,600 19/10/2022 14:34:00 19/10/2022 14:34:00 19/10/2022 14:34:00 -95,560 VDA 1730 1 1 72752 0 2022-10-07 2022-10-07 PRA SEGUNDA FEIRA BOLETO 14 DIAS N F 213,800 0,000 213,800 07/10/2022 14:00:00 07/10/2022 14:00:00 07/10/2022 14:00:00 -29,200 VDA 1730 1 1 67928 0 2022-07-27 2022-07-27 ARROZ 22.90 MARCOS FEIJAO 9.90 BOLETO 14 DIAS N F 1281,000 0,000 1281,000 27/07/2022 12:36:00 27/07/2022 12:58:00 27/07/2022 12:58:00 -210,000 VDA 1731 1 1 75796 0 2022-11-23 2022-11-23 SEM NF - ENTREGA AMANHa DIA 24/11/22 ATe AS 845HS -EU RETIRO NA EMPRESA E LEVO PAGAMENTO A VISTA N F 328,950 0,000 328,950 23/11/2022 15:52:00 23/11/2022 15:53:00 23/11/2022 15:53:00 -74,200 VDA 1731 1 1 73094 0 2022-10-13 2022-10-13 SEM NF - ENTREGA AMANHa DIA 14/10/22 DAS 730 AS 10HS OU APoS 16HS OK PAGAMENTO A VISTA N F 183,570 0,000 183,570 13/10/2022 13:51:00 13/10/2022 13:52:00 13/10/2022 13:52:00 -41,990 VDA 1731 1 1 70737 0 2022-09-08 2022-09-08 SEM NF - ENTREGA AMANHa DIA 09/09/22 DAS 7 AS 10H OU APoS 16HS OK PAGAMENTO A VISTA N F 270,000 0,000 270,000 08/09/2022 11:08:00 08/09/2022 11:09:00 08/09/2022 11:09:00 -25,200 VDA 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 1735 1 1 68177 0 2022-08-01 2022-08-01 RETIRA CLIENTE- PAGO PIX PAGAMENTO A VISTA N F PATRICIA 01/08/2022 00:00:00 REGRA DE CREDITO 32,900 0,000 32,900 -7,390 VDA 1735 1 1 67694 0 2022-07-25 2022-07-30 ENTREGA 30/07/2022/ PAGO PAGAMENTO A VISTA N F 320,360 0,000 320,360 -66,880 VDA 1736 1 1 97845 0 2023-11-09 2023-11-09 SEM NF - ENTREGA AMANHa DIA 10/11/23 PELA MANHa A PARTIR DAS 8HS OK BOLETO 14/21/28 DIAS N F 1233,390 0,000 1233,390 09/11/2023 10:15:00 09/11/2023 10:44:00 09/11/2023 10:44:00 -147,000 VDA 1736 1 1 96398 0 2023-10-18 2023-10-18 SEM NF - ENTREGA AMANHa DIA 19/10/23 PELA MANHa A PARTIR DAS 8HS OK BOLETO 14/21/28 DIAS N F 936,060 0,000 936,060 18/10/2023 11:30:00 18/10/2023 11:33:00 18/10/2023 11:33:00 -107,110 VDA 1736 1 1 95149 0 2023-09-28 2023-09-28 SEM NF - ENTREGA AMANHa DIA 29/09/23 A PARTIR DAS 8HS OK BOLETO 30 D N F 545,370 0,000 545,370 28/09/2023 13:59:00 28/09/2023 14:02:00 28/09/2023 14:02:00 -76,590 VDA 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 1738 1 2 68000 2737 2022-07-28 2022-07-28 COM NF - ENTREGA HOJE DIA 28/07/22 A PARTIR DAS 13HS OK BOLETO 21 DIAS N F 128,700 0,000 128,700 28/07/2022 10:34:00 28/07/2022 10:35:00 28/07/2022 10:35:00 -13,960 VDA 1738 1 2 67934 2723 2022-07-27 2022-07-27 COM NF - ENTREGA AMANHa DIA 28/07/22 APoS AS 13HS EM CAMPINAS SP OK BOLETO 21 DIAS N F 962,870 0,000 962,870 27/07/2022 13:09:00 27/07/2022 13:18:00 27/07/2022 13:18:00 -123,230 VDA 1739 1 1 72967 0 2022-10-11 2022-10-11 PAGAMENTO A VISTA N F 33,300 0,000 33,300 -3,230 VDA 1739 1 1 67835 0 2022-07-26 2022-07-26 PAGAMENTO A VISTA N F 30,220 0,000 30,220 -9,320 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 1741 1 1 116039 0 2024-08-27 2024-08-27 BOLETO 14 DIAS N F 71,200 0,000 71,200 -24,720 VDA 1741 1 1 114267 0 2024-07-30 2024-07-30 BOLETO 14 DIAS N F 135,340 0,000 135,340 -33,380 VDA 1741 1 1 111683 0 2024-06-19 2024-06-19 BOLETO 14 DIAS N F 152,510 0,000 152,510 -35,990 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 1744 1 1 83622 0 2023-03-30 2023-03-30 SEM NF - ENTREGA ATe AMANHa DIA 31/03/23 (EU VOU RETIRAR E LEVAR P/ O CLIENTE) PAGAMENTO A VISTA N F 49,900 0,000 49,900 30/03/2023 10:10:00 30/03/2023 10:11:00 30/03/2023 10:11:00 -11,600 VDA 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 1748 1 1 98762 42925 2023-11-23 2023-11-23 PEDIDO / SEGUNDA-FEIRA BOLETO 21 DIAS N F MAYNE 23/11/2023 00:00:00 REGRA DE CREDITO 1248,000 0,000 1248,000 -91,800 VDA 1748 1 1 96885 42266 2023-10-25 2023-10-25 BOLETO 21 DIAS N F 1248,000 0,000 1248,000 25/10/2023 14:38:00 25/10/2023 15:05:00 25/10/2023 15:05:00 -168,000 VDA 1748 1 1 95106 41660 2023-09-28 2023-09-28 BOLETO 21 DIAS N F 1560,000 0,000 1560,000 28/09/2023 08:20:00 28/09/2023 08:25:00 28/09/2023 08:25:00 -210,000 VDA 1750 1 1 68699 0 2022-08-08 2022-08-08 BONIFICADO PAGAMENTO A VISTA N F 61,150 61,090 0,060 0,000 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 1753 1 1 83117 37899 2023-03-22 2023-03-22 BOLETO 14 DIAS N F 159,580 0,000 159,580 -24,940 VDA 1753 1 1 82635 37720 2023-03-15 2023-03-15 BOLETO 14 DIAS N F 224,790 0,000 224,790 -45,130 VDA 1753 1 1 81333 37410 2023-02-23 2023-02-23 BOLETO 14 DIAS N F 209,300 0,000 209,300 -33,530 VDA 1756 1 1 99454 43222 2023-12-04 2023-12-04 PEDIDO OK BOLETO 30 D N F PATRICIA 04/12/2023 00:00:00 REGRA DE CREDITO 349,280 0,000 349,280 18,100 VDA 1756 1 1 97971 42701 2023-11-10 2023-11-10 SEGUNDA-FEIRA/ PEDIDO OK BOLETO 30 D N F PATRICIA 10/11/2023 00:00:00 REGRA DE CREDITO 288,250 0,000 288,250 14,750 VDA 1756 1 1 95728 43222 2023-10-06 2023-10-06 URGENTE BOLETO 30 D N F PATRICIA 06/10/2023 00:00:00 REGRA DE CREDITO 38,660 0,000 38,660 -9,270 VDA 1758 1 1 118373 49940 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 DAS 9 AS 16HS OK BOLETO 21 DIAS N F 148,120 0,000 148,120 01/10/2024 10:48:00 01/10/2024 10:49:00 01/10/2024 10:49:00 -13,980 VDA 1758 1 2 117355 6559 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 DAS 9 AS 16HS OK BOLETO 21 DIAS N F 165,200 0,000 165,200 16/09/2024 14:51:00 16/09/2024 14:53:00 16/09/2024 14:53:00 -15,650 VDA 1758 1 2 116381 6518 2024-09-02 2024-09-02 COM NF - ENTREGA AMANHa DIA 03/09/24 DAS 9 AS 16HS OK BOLETO 21 DIAS N F 303,020 0,000 303,020 02/09/2024 14:03:00 02/09/2024 14:05:00 02/09/2024 14:05:00 -46,540 VDA 1759 1 1 76388 0 2022-12-05 2022-12-04 SEM NF - ENTREGA DIA 05/12/22 (SEGUNDA FEIRA) A PARTIR DAS 7HS OK BOLETO 30 D N F 450,200 0,000 450,200 04/12/2022 15:06:00 04/12/2022 15:30:00 04/12/2022 15:30:00 -43,300 VDA 1759 1 1 75080 0 2022-11-11 2022-11-11 BOLETO 30 D N F MARIANA 11/11/2022 00:00:00 REGRA DE CREDITO 590,970 0,000 590,970 -54,240 VDA 1759 1 1 73326 0 2022-10-17 2022-10-17 SEM NF - ENTREGA AMANHa DIA 18/10/22 A PARTIR DAS 7HS BOLETO 35 DIAS N F 822,960 0,000 822,960 17/10/2022 15:56:00 17/10/2022 16:08:00 17/10/2022 16:08:00 -114,410 VDA 1760 1 1 118325 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 780,000 0,000 780,000 -44,640 VDA 1760 1 1 118198 0 2024-09-27 2024-09-27 PEDIDO OK/ SEGUNDA -FEIRA BOLETO 14 DIAS N F MONICA 27/09/2024 00:00:00 REGRA DE CREDITO 1077,450 0,000 1077,450 -119,950 VDA 1760 1 1 118199 0 2024-09-27 2024-09-27 SEM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 7HS OK BOLETO 21 DIAS N F 683,000 0,000 683,000 27/09/2024 12:27:00 27/09/2024 12:28:00 27/09/2024 12:28:00 -201,000 VDA 1761 1 1 93052 0 2023-08-28 2023-08-28 SEM NF - ENTREGA AMANHa DIA 29/08/23 A PARTIR DAS 830HS BOLETO 14 DIAS N F 100,000 0,000 100,000 28/08/2023 09:35:00 28/08/2023 09:35:00 28/08/2023 09:35:00 0,100 VDA 1761 1 1 90395 0 2023-07-17 2023-07-17 SEM NF - ENTREGA AMANHa DIA 18/07/23 A PARTIR DAS 830HS BOLETO 14 DIAS N F 100,000 0,000 100,000 17/07/2023 12:12:00 17/07/2023 12:12:00 17/07/2023 12:12:00 -35,000 VDA 1761 1 1 86672 0 2023-05-18 2023-05-18 SEM NF - ENTREGA AMANHa DIA 19/05/23 A PARTIR DAS 830HS BOLETO 14 DIAS N F 100,000 0,000 100,000 18/05/2023 15:08:00 18/05/2023 15:08:00 18/05/2023 15:08:00 -35,000 VDA 1765 1 1 116216 49183 2024-08-29 2024-08-29 NF/BOLETO -SEXTA FEIRA BOLETO 7 DIAS N F ALOISIO 29/08/2024 00:00:00 REGRA DE CREDITO 259,690 0,000 259,690 -20,290 VDA 1765 1 1 115616 48977 2024-08-20 2024-08-20 PAGAMENTO A VISTA N F ALOISIO 20/08/2024 00:00:00 REGRA DE CREDITO 390,790 0,000 390,790 1,870 VDA 1765 1 1 110032 46921 2024-05-23 2024-05-23 PAGAMENTO A VISTA N F ALOISIO 23/05/2024 00:00:00 REGRA DE CREDITO 202,100 0,000 202,100 -33,360 VDA 1766 1 1 74353 4259 2022-11-01 2022-11-01 BOLETO 14 DIAS N F 220,930 0,000 220,930 -32,700 VDA 1766 1 1 70396 3363 2022-09-02 2022-09-02 BOLETO 14 DIAS N F MONICA 02/09/2022 00:00:00 REGRA DE CREDITO 35,000 0,000 35,000 -1,060 VDA 1766 1 1 70399 3362 2022-09-02 2022-09-02 RETIRAR BOLETO 14 DIAS N F MONICA 02/09/2022 00:00:00 REGRA DE CREDITO 60,920 60,910 0,010 -1,460 VDA 1768 1 1 71463 0 2022-09-19 2022-09-19 BOLETO 14 DIAS N F 449,090 0,000 449,090 19/09/2022 16:21:00 19/09/2022 16:24:00 19/09/2022 16:24:00 -8,160 VDA 1768 1 1 69689 0 2022-08-23 2022-08-23 BOLETO 14 DIAS N F 1100,680 0,000 1100,680 23/08/2022 15:38:00 23/08/2022 15:40:00 23/08/2022 15:40:00 -109,470 VDA 1769 1 1 70089 35364 2022-08-29 2022-08-29 BOLETO 14 DIAS N F 174,360 0,000 174,360 -18,440 VDA 1769 1 1 69936 35349 2022-08-26 2022-08-26 BOLETO 14 DIAS N F 340,580 0,000 340,580 -45,530 VDA 1771 1 2 70996 3518 2022-09-12 2022-09-12 COM NF - ENTREGA AMANHa DIA 13/09/22 DAS 15 AS 18HS OK BOLETO 21 DIAS N F 265,000 0,000 265,000 12/09/2022 16:22:00 12/09/2022 16:23:00 12/09/2022 16:23:00 -53,000 VDA 1771 1 2 70141 3291 2022-08-30 2022-08-30 COM NF - ENTREGA AMANHa DIA 31/08/22 DAS 15 AS 18H (So ESSE HORaRIO OK) BOLETO 21 DIAS N F 570,500 0,000 570,500 30/08/2022 14:04:00 30/08/2022 14:06:00 30/08/2022 14:06:00 -140,000 VDA 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 1775 1 1 70334 0 2022-09-01 2022-09-05 LEVAR MAQUININHA PAGAMENTO A VISTA N F 145,080 0,000 145,080 -31,400 VDA 1777 1 1 118459 49985 2024-10-02 2024-10-02 PEDIDO OK BOLETO 14 DIAS N F 116,330 0,000 116,330 5,350 VDA 1777 1 1 117866 49774 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 154,200 0,000 154,200 24/09/2024 09:10:00 01/01/1900 09:32:00 01/01/1900 09:32:00 0,590 VDA 1777 1 1 117414 49630 2024-09-17 2024-09-17 BOLETO 14 DIAS N F 177,450 0,000 177,450 17/09/2024 10:14:00 01/01/1900 10:23:00 01/01/1900 10:23:00 0,000 VDA 1778 1 1 92073 0 2023-08-10 2023-08-10 PAGAMENTO A VISTA N F PATRICIA 10/08/2023 00:00:00 REGRA DE CREDITO 55,290 0,000 55,290 0,000 VDA 1778 1 1 90804 0 2023-07-24 2023-07-24 PEDIDO OK PAGAMENTO A VISTA N F 17,650 0,000 17,650 0,000 VDA 1778 1 1 70728 0 2022-09-08 2022-09-08 PAGAMENTO A VISTA N F 112,850 0,000 112,850 -20,960 VDA 1779 1 1 72659 0 2022-10-06 2022-10-06 SEXTA-FEIRA BOLETO 15 D N F 99,000 0,000 99,000 -131,670 VDA 1779 1 1 70868 0 2022-09-09 2022-09-09 BOLETO 15 D N F 297,000 0,000 297,000 -411,390 VDA 1780 1 1 83655 0 2023-03-30 2023-03-30 PAGAMENTO A VISTA N F PATRICIA 30/03/2023 00:00:00 REGRA DE CREDITO 31,410 0,000 31,410 0,000 VDA 1780 1 1 83135 0 2023-03-22 2023-03-22 PEDIDO OK PAGAMENTO A VISTA N F 165,270 0,000 165,270 0,000 VDA 1780 1 1 70828 0 2022-09-09 2022-09-09 BONFICADO PAGAMENTO A VISTA N F 23,410 23,380 0,030 -5,620 VDA 1782 1 1 117493 0 2024-09-17 2024-09-17 PAGAMENTO VIA PIX PAGAMENTO A VISTA N F ALOISIO 17/09/2024 00:00:00 REGRA DE CREDITO 322,800 0,000 322,800 -37,200 VDA 1782 1 1 112441 0 2024-07-01 2024-07-01 RUA CONCEICAO 233 BOX 28 PAG VIA PIX PAGAMENTO A VISTA N F ALOISIO 01/07/2024 00:00:00 REGRA DE CREDITO 322,800 0,000 322,800 -26,760 VDA 1782 1 1 110481 47077 2024-05-31 2024-05-31 RUA CONCEICaO 233 BOX 28 PAGAMENTO A VISTA N F MARIANA 31/05/2024 00:00:00 REGRA DE CREDITO 322,800 0,000 322,800 -26,760 VDA 1783 1 1 118400 0 2024-10-01 2024-10-01 RETIRA CLIENTE QUARTA PAGAMENTO CARTaO N F 367,000 0,000 367,000 -44,000 VDA 1783 1 1 116662 0 2024-09-05 2024-09-05 PAGAMENTO CARTaO N F 257,300 0,000 257,300 -66,700 VDA 1783 1 1 109887 0 2024-05-22 2024-05-22 RETIRA CLIENTE PAGAMENTO CARTaO N F 224,430 0,000 224,430 -38,500 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 1789 1 2 76999 4739 2022-12-13 2022-12-13 COM NF - ENTREGA AMANHa DIA 14/12/22 DAS 7 AS 11H OU 14 AS 17HS BOLETO 14 DIAS N F 465,600 0,000 465,600 13/12/2022 13:17:00 13/12/2022 13:18:00 13/12/2022 13:18:00 -89,760 VDA 1789 1 1 75662 36101 2022-11-22 2022-11-22 COM NF - ENTREGA AMANHa DIA 23/11/22 DAS 7 AS 11H OU 14 AS 17HS BOLETO 14 DIAS N F 582,000 0,000 582,000 22/11/2022 11:11:00 22/11/2022 11:12:00 22/11/2022 11:12:00 -112,200 VDA 1789 1 2 73862 4164 2022-10-25 2022-10-25 COM NF - ENTREGA AMANHa DIA 26/10/22 DAS 7 AS 11 OU 14 AS 17HS BOLETO 14 DIAS N F 582,000 0,000 582,000 25/10/2022 12:48:00 25/10/2022 12:49:00 25/10/2022 12:49:00 -112,200 VDA 1790 1 1 92670 0 2023-08-21 2023-08-21 PEDIDO OK BOLETO 28 DIAS N F PATRICIA 21/08/2023 00:00:00 REGRA DE CREDITO 329,590 0,000 329,590 -76,180 VDA 1790 1 1 92404 0 2023-08-16 2023-08-16 PEDIDO OK BOLETO 28 DIAS N F PATRICIA 16/08/2023 00:00:00 REGRA DE CREDITO 405,820 0,000 405,820 -103,900 VDA 1790 1 1 92407 0 2023-08-16 2023-08-16 COMPLEMENTO PEDIDO BOLETO 28 DIAS N F PATRICIA 16/08/2023 00:00:00 REGRA DE CREDITO 7,550 0,000 7,550 -1,840 VDA 1791 1 1 82428 37666 2023-03-13 2023-03-13 BOLETO 21 DIAS N F 552,400 0,000 552,400 -11,480 VDA 1791 1 1 82482 37666 2023-03-13 2023-03-13 COMPLEMNETO BOLETO 21 DIAS N F 11,800 0,000 11,800 -0,480 VDA 1791 1 1 80417 37085 2023-02-07 2023-02-07 BOLETO 28 DIAS N F 333,600 0,000 333,600 -4,560 VDA 1792 1 1 71784 0 2022-09-23 2022-09-23 HOJE PEDIDO OK PAGAMENTO A VISTA N F 760,730 0,000 760,730 -103,760 VDA 1793 1 1 85330 38557 2023-04-27 2023-04-27 COM NF - ENTREGA AMANHa DIA 28/04/23 A PARTIR DAS 9HS OK BOLETO 28 DIAS N F 236,700 0,000 236,700 27/04/2023 13:03:00 27/04/2023 13:04:00 27/04/2023 13:04:00 -1,860 VDA 1793 1 1 83390 37969 2023-03-27 2023-03-27 COM NF - ENTREGA CLIENTE RETIRA AS 14HS DE HOJE NA EMPRESA OK BOLETO 28 DIAS N F 316,700 0,000 316,700 27/03/2023 13:34:00 27/03/2023 13:35:00 27/03/2023 13:35:00 -21,740 VDA 1793 1 2 82356 5390 2023-03-10 2023-03-10 COM NF - ENTREGA DIA 13/03/23 (SEGUNDA FEIRA) A PARTIR DAS 9HS OK BOLETO 28 DIAS N F 169,800 0,000 169,800 10/03/2023 10:38:00 10/03/2023 10:38:00 10/03/2023 10:38:00 -2,180 VDA 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 1800 1 1 75875 0 2022-11-24 2022-11-24 MOTORISTA DEIXOU A MAIS BOLETO 14 DIAS N F MARIANA 24/11/2022 00:00:00 REGRA DE CREDITO 158,460 0,000 158,460 0,000 VDA 1800 1 1 75742 0 2022-11-23 2022-11-23 BOLETO 14/22 DIAS N F 3745,300 0,000 3745,300 -417,790 VDA 1800 1 1 74096 0 2022-10-27 2022-10-27 BOLETO 14 DIAS N F MARCOS 27/10/2022 00:00:00 REGRA DE CREDITO 294,640 0,000 294,640 -49,200 VDA 1801 1 1 118441 49971 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 25 DIAS N F 280,800 0,000 280,800 01/10/2024 17:08:00 01/10/2024 17:10:00 01/10/2024 17:10:00 -52,940 VDA 1801 1 1 118442 49972 2024-10-01 2024-10-01 COM NF - ENTREGA AMANHa DIA 02/10/24 A PARTIR DAS 7HS OK BOLETO 25 DIAS N F 36,900 0,000 36,900 01/10/2024 17:19:00 01/10/2024 17:20:00 01/10/2024 17:20:00 -3,860 VDA 1801 1 1 117894 49784 2024-09-24 2024-09-24 COM NF - ENTREGA AMANHa DIA 25/09/24 A PARTIR DAS 7HS OK BOLETO 15 D N F 98,500 0,000 98,500 24/09/2024 12:15:00 24/09/2024 12:17:00 24/09/2024 12:17:00 -15,430 VDA 1802 1 1 74205 0 2022-10-31 2022-10-31 RETIRA CLIENTE BOLETO 14 DIAS N F 577,680 0,000 577,680 -17,040 VDA 1805 1 1 118595 0 2024-10-03 2024-10-08 BOLETO 14/22 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 361,050 0,000 361,050 -77,580 VDA 1805 1 1 118546 0 2024-10-02 2024-10-02 BOLETO 14 DIAS N F MARIANA 02/10/2024 00:00:00 REGRA DE CREDITO 210,460 0,000 210,460 -26,550 VDA 1805 1 1 118410 0 2024-10-01 2024-10-01 BOLETO 14 DIAS N F MARIANA 01/10/2024 00:00:00 REGRA DE CREDITO 143,840 0,000 143,840 -31,590 VDA 1807 1 1 75506 0 2022-11-18 2022-11-18 PAGAMENTO A VISTA N F 100,000 0,000 100,000 -15,430 VDA 1811 1 1 77033 0 2022-12-13 2022-12-13 BOLETO 14 DIAS N F 798,940 0,000 798,940 -58,400 VDA 1811 1 1 76095 0 2022-11-29 2022-11-29 BOLETO 14 DIAS N F 359,800 0,000 359,800 -75,500 VDA 1813 1 1 95150 41662 2023-09-28 2023-09-29 BOLETO 21 DIAS N F 150,000 0,000 150,000 28/09/2023 13:48:00 28/09/2023 13:48:00 28/09/2023 13:48:00 -39,000 VDA 1813 1 2 94705 5820 2023-09-21 2023-09-22 BOLETO 21 DIAS N F 150,000 0,000 150,000 21/09/2023 14:54:00 21/09/2023 14:55:00 21/09/2023 14:55:00 -39,000 VDA 1813 1 1 76495 36227 2022-12-05 2022-12-05 BOLETO 21 DIAS N F 362,140 0,000 362,140 -83,460 VDA 1814 1 1 94463 41445 2023-09-18 2023-09-18 BOLETO 21 DIAS N F 429,300 0,000 429,300 -93,530 VDA 1814 1 1 76484 36226 2022-12-05 2022-12-05 BOLETO 21 DIAS N F 362,140 0,000 362,140 -83,460 VDA 1815 1 1 112771 47938 2024-07-05 2024-07-08 SEGUNDA FEIRA BOLETO 21 DIAS N F 148,000 0,000 148,000 05/07/2024 13:59:00 05/07/2024 14:00:00 05/07/2024 14:00:00 -50,000 VDA 1815 1 1 76494 36231 2022-12-05 2022-12-05 BOLETO 21 DIAS N F 362,140 0,000 362,140 -83,460 VDA 1819 1 1 82560 0 2023-03-14 2023-03-14 BOLETO 14 DIAS N F 162,500 0,000 162,500 -8,620 VDA 1819 1 1 82171 0 2023-03-07 2023-03-07 BOLETO 14 DIAS N F 107,300 0,000 107,300 -3,090 VDA 1819 1 1 81179 0 2023-02-22 2023-02-22 BOLETO 14 DIAS N F 169,080 0,000 169,080 -21,720 VDA 1820 1 1 118333 0 2024-09-30 2024-09-30 BOLETO 14/21/28 DIAS N F 658,800 0,000 658,800 -151,200 VDA 1820 1 1 118032 0 2024-09-25 2024-09-25 BOLETO 14 DIAS N F 109,800 0,000 109,800 -19,800 VDA 1820 1 1 116836 0 2024-09-09 2024-09-09 BOLETO 14 DIAS N F MARIANA 09/09/2024 00:00:00 REGRA DE CREDITO 146,950 0,000 146,950 -10,400 VDA 1827 1 1 93755 41199 2023-09-05 2023-09-05 COM NF - ENTREGA AMANHa DIA 06/09/23 A TARDE A PARTIR DAS 1430HS OK BOLETO 21 DIAS N F 324,000 0,000 324,000 05/09/2023 16:21:00 05/09/2023 16:22:00 05/09/2023 16:22:00 -3,900 VDA 1827 1 1 92086 40655 2023-08-11 2023-08-11 COM NF - ENTREGA HOJE DIA 11/08/23 A TARDE APoS 1430HS OK BOLETO 21 DIAS N F 162,000 0,000 162,000 11/08/2023 09:05:00 11/08/2023 09:06:00 11/08/2023 09:06:00 -2,850 VDA 1827 1 1 89436 39780 2023-07-03 2023-07-02 COM NF - ENTREGA DIA 03/07/23 (SEGUNDA FEIRA) A TARDE A PARTIR DAS 1500HS OK BOLETO 21 DIAS N F 162,000 0,000 162,000 02/07/2023 16:50:00 02/07/2023 16:50:00 02/07/2023 16:50:00 -0,920 VDA 1829 1 1 91045 0 2023-07-27 2023-07-27 CLIENTE VEM RETIRAR O PEDIDO BOLETO 21 DIAS N F PATRICIA 27/07/2023 00:00:00 REGRA DE CREDITO 107,170 0,000 107,170 -22,950 VDA 1829 1 1 91047 0 2023-07-27 2023-07-27 Ja RETIROU BOLETO 21 DIAS N F PATRICIA 27/07/2023 00:00:00 REGRA DE CREDITO 9,390 0,000 9,390 0,000 VDA 1829 1 1 90334 0 2023-07-17 2023-07-17 CLIENTE VEM RETIRAR A MERCADORIA BOLETO 21 DIAS N F PATRICIA 17/07/2023 00:00:00 REGRA DE CREDITO 176,110 0,000 176,110 -17,740 VDA 1830 1 1 78741 0 2023-01-11 2023-01-11 QUINTA-FEIRA PAGAMENTO A VISTA N F 66,950 0,000 66,950 -20,650 VDA 1833 1 1 80088 0 2023-02-02 2023-02-02 BOLETO 14 DIAS N F MARCOS 02/02/2023 00:00:00 REGRA DE CREDITO 143,950 0,000 143,950 -14,800 VDA 1833 1 1 80022 0 2023-02-01 2023-02-01 ENTREGAR NA PARTE DA MANHA BOLETO 14 DIAS N F MARCOS 01/02/2023 00:00:00 REGRA DE CREDITO 726,010 0,000 726,010 -85,900 VDA 1833 1 1 79633 0 2023-01-26 2023-01-26 BOLETO 14 DIAS N F MARCOS 26/01/2023 00:00:00 REGRA DE CREDITO 256,650 0,000 256,650 -56,580 VDA 1841 1 1 115699 0 2024-08-22 2024-08-22 PEDIDO OK ENTREGAR BOLETO 7 DIAS N F 579,860 0,000 579,860 -104,920 VDA 1841 1 1 112296 0 2024-06-28 2024-06-28 VEM RETIRAR BOLETO 7 DIAS N F MARIANA 28/06/2024 00:00:00 REGRA DE CREDITO 399,980 0,000 399,980 -61,720 VDA 1841 1 1 112242 0 2024-06-27 2024-06-27 PEDIDO OK BOLETO 7 DIAS N F 98,400 0,000 98,400 0,000 VDA 1853 1 1 82487 0 2023-03-13 2023-03-13 BOLETO 28 DIAS N F 1750,000 0,000 1750,000 -649,900 VDA 1856 1 1 86991 0 2023-05-24 2023-05-24 PEDIDO OK PAGAMENTO A VISTA N F 301,580 0,000 301,580 -63,200 VDA 1856 1 1 86020 0 2023-05-09 2023-05-09 PEDIDO OK VOU LEVAR P CLIENTE * PAGAMENTO A VISTA N F 256,860 0,000 256,860 -40,070 VDA 1856 1 1 84393 0 2023-04-12 2023-04-12 PAGAMENTO A VISTA N F 670,170 0,000 670,170 -99,240 VDA 1858 1 1 118481 49980 2024-10-02 2024-10-02 COM NF - ENTREGA AMANHa DIA 03/10/24 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 151,400 0,000 151,400 02/10/2024 10:22:00 02/10/2024 10:22:00 02/10/2024 10:22:00 -12,980 VDA 1858 1 1 118177 49882 2024-09-27 2024-09-27 COM NF - ENTREGA DIA 30/09/24 (SEGUNDA) A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 152,800 0,000 152,800 27/09/2024 09:58:00 27/09/2024 09:59:00 27/09/2024 09:59:00 -7,040 VDA 1858 1 2 117285 6552 2024-09-16 2024-09-16 COM NF - ENTREGA AMANHa DIA 17/09/24 A PARTIR DAS 8HS OK BOLETO 28 DIAS N F 217,200 0,000 217,200 16/09/2024 08:47:00 16/09/2024 08:48:00 16/09/2024 08:48:00 -16,420 VDA 1861 1 1 82987 0 2023-03-21 2023-03-21 BOLETO 14 DIAS N F 202,000 0,000 202,000 -16,900 VDA 1866 1 1 90731 0 2023-07-21 2023-07-21 SABADO A PARTIR DAS 10H BOLETO 14 DIAS N F 120,790 0,000 120,790 -8,480 VDA 1866 1 1 85013 0 2023-04-24 2023-04-24 BOLETO 14 DIAS N F 121,180 0,000 121,180 -5,040 VDA 1866 1 1 84557 0 2023-04-14 2023-04-14 BOLETO 14 DIAS N F 102,200 0,000 102,200 -1,040 VDA 1867 1 1 90217 40038 2023-07-13 2023-07-13 PAGAMENTO A VISTA N F MARIANA 13/07/2023 00:00:00 REGRA DE CREDITO 114,000 0,000 114,000 -26,810 VDA 1867 1 1 90176 40031 2023-07-12 2023-07-12 PAGAMENTO A VISTA N F MARIANA 12/07/2023 00:00:00 REGRA DE CREDITO 323,350 0,000 323,350 -8,670 VDA 1867 1 1 89685 39887 2023-07-05 2023-07-05 PAGAMENTO A VISTA N F MARIANA 05/07/2023 00:00:00 REGRA DE CREDITO 293,350 0,000 293,350 -12,720 VDA 1870 1 1 83169 0 2023-03-23 2023-03-23 ESSENCIA MARINE PAGAMENTO A VISTA N F 494,390 0,000 494,390 -99,160 VDA 1871 1 1 117826 0 2024-09-23 2024-09-23 PAGAMENTO A VISTA N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 31,000 0,000 31,000 -7,770 VDA 1871 1 1 116660 0 2024-09-05 2024-09-05 PAGAMENTO A VISTA N F MARIANA 05/09/2024 00:00:00 REGRA DE CREDITO 10,250 0,000 10,250 -11,650 VDA 1871 1 1 115718 0 2024-08-22 2024-08-22 PAGAMENTO A VISTA N F MARIANA 22/08/2024 00:00:00 REGRA DE CREDITO 49,150 0,000 49,150 -30,700 VDA 1875 1 1 118523 0 2024-10-02 2024-10-02 PAGAMENTO A VISTA N F MAS ALIMENTOS 02/10/2024 00:00:00 REGRA DE CREDITO 4,440 0,000 4,440 0,000 TROCA 1875 1 1 118531 0 2024-10-02 2024-10-02 PAGAMENTO A VISTA N F MAS ALIMENTOS 02/10/2024 00:00:00 REGRA DE CREDITO 4,440 0,000 4,440 0,000 TROCA 1875 1 1 118541 0 2024-10-02 2024-10-02 PAGAMENTO A VISTA N F MAS ALIMENTOS 02/10/2024 00:00:00 REGRA DE CREDITO 4,440 0,000 4,440 0,000 OCORRENCIA/FALTA 1885 1 1 99840 43378 2023-12-11 2023-12-11 PEDIDO COM NF / PIX PAGAMENTO A VISTA N F 415,170 0,000 415,170 -107,680 VDA 1885 1 1 94660 0 2023-09-21 2023-09-21 MAYNE VAI LEVAR PAGAMENTO A VISTA N F 15,650 0,000 15,650 -7,550 VDA 1900 1 1 118617 0 2024-10-03 2024-10-03 BOLETO 14 DIAS N F PATRICIA 03/10/2024 00:00:00 REGRA DE CREDITO 775,210 0,000 775,210 -36,100 VDA 1900 1 1 118312 0 2024-09-30 2024-09-30 BOLETO 14 DIAS N F MARIANA 30/09/2024 00:00:00 REGRA DE CREDITO 587,070 0,000 587,070 -47,920 VDA 1900 1 1 118138 0 2024-09-26 2024-09-26 BOLETO 14 DIAS N F MARIANA 26/09/2024 00:00:00 REGRA DE CREDITO 1116,700 0,000 1116,700 -57,130 VDA 1906 1 1 117811 49750 2024-09-23 2024-09-23 BOLETO 15 D N F 226,110 0,000 226,110 -55,400 VDA 1906 1 1 117397 49623 2024-09-17 2024-09-17 BOLETO 15 D N F 381,700 0,000 381,700 -80,850 VDA 1906 1 1 116401 49266 2024-09-02 2024-09-02 PEDIDO OK BOLETO 15 D N F 438,000 0,000 438,000 -92,400 VDA 1914 1 1 117786 0 2024-09-23 2024-09-23 BOLETO 14 DIAS N F 699,570 0,000 699,570 -101,810 VDA 1914 1 1 116340 0 2024-09-02 2024-09-02 BOLETO 14 DIAS N F 590,450 0,000 590,450 -107,240 VDA 1914 1 1 115067 0 2024-08-12 2024-08-12 ACRESCENTOU BOLETO 14 DIAS N F 9,950 0,000 9,950 -1,900 VDA 1918 1 1 118579 0 2024-10-03 2024-10-03 PAGAMENTO A VISTA N F ALOISIO 03/10/2024 00:00:00 REGRA DE CREDITO 23,990 0,000 23,990 -6,580 VDA 1918 1 1 118239 0 2024-09-30 2024-09-30 HOJE 1830 AS 1910 PAGAMENTO A VISTA N F ALOISIO 30/09/2024 00:00:00 REGRA DE CREDITO 1609,380 0,000 1609,380 -210,640 VDA 1918 1 1 117936 0 2024-09-24 2024-09-24 PAGAMENTO A VISTA N F ALOISIO 24/09/2024 00:00:00 REGRA DE CREDITO 1236,900 0,000 1236,900 -258,500 VDA 1945 1 1 116256 0 2024-08-29 2024-08-29 BOLETO 14 DIAS N F 321,600 0,000 321,600 -43,840 VDA 1945 1 1 114482 0 2024-08-01 2024-08-01 BOLETO 14 DIAS N F 460,500 0,000 460,500 -19,820 VDA 1945 1 1 113123 0 2024-07-11 2024-07-11 BOLETO 14 DIAS N F 454,800 0,000 454,800 -65,660 VDA 1959 1 1 108832 46560 2024-05-07 2024-05-07 BOLETO 5 D N F 221,440 0,000 221,440 -57,640 VDA 1959 1 1 107816 46168 2024-04-22 2024-04-22 BOLETO 5 D N F 886,400 0,000 886,400 26,880 VDA 1959 1 1 94227 41433 2023-09-14 2023-09-18 BOLETO 20 DIAS N F 762,900 0,000 762,900 -122,300 VDA 1961 1 1 93099 0 2023-08-28 2023-08-28 PAGAMENTO A VISTA N F 205,400 0,000 205,400 -34,030 VDA 1961 1 1 92409 0 2023-08-16 2023-08-16 BOLETO 14 DIAS N F 321,700 0,000 321,700 -41,160 VDA 1966 1 1 92556 0 2023-08-18 2023-08-18 PAGAMENTO A VISTA N F 143,000 0,000 143,000 -21,890 VDA 2000 1 1 106190 0 2024-03-27 2024-03-27 BOLETO 14/22 DIAS N F 166,780 0,000 166,780 -39,270 VDA 2000 1 1 104427 0 2024-02-28 2024-02-28 PEDIDO OK BOLETO 14/22 DIAS N F 290,530 0,000 290,530 -105,410 VDA 2000 1 1 103342 0 2024-02-08 2024-02-08 FALTA BOLETO 14/22 DIAS N F 18,680 18,680 0,000 -5,310 VDA 1822 1 1 76993 0 2022-12-13 2022-12-13 BOLETO 14 DIAS N F 890,700 0,000 890,700 -181,200 VDA 1823 1 1 105924 45483 2024-03-22 2024-03-22 PEDIDO OK ENTREGAR TERCA FEIRA 26/3/24 BOLETO 7 DIAS N F 113,160 0,000 113,160 -17,750 VDA 1823 1 1 95906 41959 2023-10-10 2023-10-10 PATRICIA VAI LEVAR BOLETO 7 DIAS N F 133,120 0,000 133,120 -19,240 VDA 1823 1 1 89831 39947 2023-07-07 2023-07-07 BOLETO 7 DIAS N F 116,020 0,000 116,020 -24,880 VDA 1825 1 1 116590 0 2024-09-04 2024-09-04 BOLETO 14 DIAS N F 475,420 0,000 475,420 -11,200 VDA 1825 1 1 114001 0 2024-07-25 2024-07-25 BOLETO 14 DIAS N F 182,700 0,000 182,700 2,250 VDA 1825 1 1 113864 0 2024-07-24 2024-07-24 JA ENTREGUE BOLETO 14 DIAS N F 188,080 0,000 188,080 -3,880 VDA 2030 1 1 118573 0 2024-10-03 2024-10-03 BOLETO 14 DIAS N F 947,320 0,000 947,320 -83,550 VDA 2030 1 1 117558 49656 2024-09-18 2024-09-18 BOLETO 14 DIAS N F 266,040 0,000 266,040 -38,120 VDA 2030 1 1 117334 49594 2024-09-16 2024-09-16 BOLETO 14 DIAS N F 585,340 0,000 585,340 -90,350 VDA 1122 1 1 20128 0 2020-05-06 2020-05-06 PAGAMENTO CARTaO N F 122,940 0,000 122,940 -7,520 VDA 2043 1 1 118540 50057 2024-10-02 2024-10-02 SEXTA FEIRA BOLETO 30 D N F MARIANA 02/10/2024 00:00:00 REGRA DE CREDITO 410,400 0,000 410,400 -132,000 VDA 2043 1 1 117791 49751 2024-09-23 2024-09-23 BOLETO 30 D N F MARIANA 23/09/2024 00:00:00 REGRA DE CREDITO 1925,200 0,000 1925,200 -373,340 VDA 2043 1 1 117478 49637 2024-09-17 2024-09-17 BOLETO 30 D N F MARIANA 17/09/2024 00:00:00 REGRA DE CREDITO 335,400 0,000 335,400 -113,400 VDA 2046 1 1 108001 46234 2024-04-23 2024-04-23 BOLETO 30 D N F 79,000 0,000 79,000 -1,730 VDA 2046 1 1 107818 46175 2024-04-22 2024-04-22 BOLETO 30 D N F 376,790 0,000 376,790 -44,060 VDA 2046 1 1 107353 45996 2024-04-15 2024-04-15 BOLETO 30 D N F 286,000 0,000 286,000 -27,220 VDA 2057 1 1 117501 0 2024-09-17 2024-09-17 PAGAMENTO A VISTA N F 15,010 0,000 15,010 -4,070 VDA 2057 1 1 116578 0 2024-09-04 2024-09-04 PAGAMENTO A VISTA N F 5,500 0,000 5,500 -1,320 VDA 2057 1 1 116407 0 2024-09-02 2024-09-02 PAGAMENTO A VISTA N F MAS ALIMENTOS 02/09/2024 00:00:00 REGRA DE CREDITO 2,880 0,000 2,880 -0,720 VDA 2059 1 1 98305 0 2023-11-16 2023-11-16 RECEBE 09 AS 18HR BOLETO 14 DIAS N F 1986,880 0,000 1986,880 -123,480 VDA 2060 1 1 105362 0 2024-03-14 2024-03-14 SEXTA FEIRADEVOLVEU 30KL FEIJAO/ JA ENTREGUE BOLETO 14 DIAS N F MARIANA 14/03/2024 00:00:00 REGRA DE CREDITO 1192,300 0,000 1192,300 -39,600 VDA 2060 1 1 104130 0 2024-02-23 2024-02-23 BOLETO 14 DIAS N F MARIANA 23/02/2024 00:00:00 REGRA DE CREDITO 995,400 0,000 995,400 -71,960 VDA 2060 1 1 103696 0 2024-02-15 2024-02-15 BOLETO 14 DIAS N F MARIANA 15/02/2024 00:00:00 REGRA DE CREDITO 3064,750 0,000 3064,750 -194,410 VDA 1328 1 1 31854 0 2020-12-14 2020-12-14 BOLETO 7 DIAS N F 87,680 0,000 87,680 -10,400 VDA 1330 1 1 89383 0 2023-06-29 2023-06-29 SEXTA BOLETO 15 D N F MONICA 29/06/2023 00:00:00 REGRA DE CREDITO 105,600 0,000 105,600 -24,900 VDA 1330 1 1 88877 0 2023-06-22 2023-06-22 SEXTA BOLETO 15 D N F MONICA 22/06/2023 00:00:00 REGRA DE CREDITO 111,930 0,000 111,930 -24,570 VDA 1330 1 1 88358 0 2023-06-15 2023-06-15 PEDIDO OK BOLETO 15 D N F 105,600 0,000 105,600 -24,900 VDA 1331 1 1 31963 0 2020-12-16 2020-12-16 BOLETO 14 DIAS N F 321,230 0,000 321,230 -57,480 VDA 1354 1 1 33962 0 2021-01-20 2021-01-20 PAGAMENTO A VISTA N F 107,700 0,000 107,700 0,000 VDA 1356 1 1 34223 0 2021-01-25 2021-01-25 PAGAMENTO A VISTA N F MARIANA 25/01/2021 00:00:00 REGRA DE CREDITO 88,000 0,000 88,000 6,800 VDA 1356 1 1 34048 0 2021-01-21 2021-01-21 PAGAMENTO A VISTA N F 83,650 0,000 83,650 -15,920 VDA 2081 1 1 112618 0 2024-07-03 2024-07-03 PAGAMENTO A VISTA N F CRISTIAN 03/07/2024 00:00:00 REGRA DE CREDITO 2,880 0,000 2,880 -0,720 VDA 2081 1 1 112183 0 2024-06-27 2024-06-27 PAGAMENTO A VISTA N F MARIANA 27/06/2024 00:00:00 REGRA DE CREDITO 7,420 0,000 7,420 -1,370 VDA 2081 1 1 111834 0 2024-06-21 2024-06-21 PAGAMENTO A VISTA N F MONICA 21/06/2024 00:00:00 REGRA DE CREDITO 9,090 0,000 9,090 -2,280 VDA 2082 1 1 117569 0 2024-09-18 2024-09-18 PAGAMENTO A VISTA N F MAS ALIMENTOS 18/09/2024 00:00:00 REGRA DE CREDITO 12,000 0,000 12,000 -2,750 VDA 2082 1 1 117350 0 2024-09-16 2024-09-16 PAGAMENTO A VISTA N F 44,000 0,000 44,000 -15,090 VDA 2082 1 1 116930 0 2024-09-09 2024-09-09 PAGAMENTO A VISTA N F 4,000 0,000 4,000 -0,870 VDA 2083 1 1 100535 43546 2023-12-20 2023-12-20 BOLETO 14 DIAS N F 684,000 0,000 684,000 0,000 VDA 2101 1 1 118620 0 2024-10-03 2024-10-09 FALTA PAGAMENTO A VISTA N F PATRICIA 03/10/2024 00:00:00 REGRA DE CREDITO 151,200 151,190 0,010 0,000 OCORRENCIA/FALTA 2101 1 1 118658 0 2024-10-03 2024-10-09 SEXTA PAGAMENTO A VISTA N F MONICA 03/10/2024 00:00:00 REGRA DE CREDITO 119,400 0,000 119,400 1,260 VDA 2101 1 1 118659 0 2024-10-03 2024-10-09 FALTA PAGAMENTO A VISTA N F MONICA 03/10/2024 00:00:00 REGRA DE CREDITO 25,190 25,180 0,010 0,000 OCORRENCIA/FALTA 2203 1 1 118464 50001 2024-10-02 2024-10-02 BOLETO 21 DIAS N F 700,080 0,000 700,080 -51,780 VDA 2203 1 1 117476 49635 2024-09-17 2024-09-17 BOLETO 21 DIAS N F 422,970 0,000 422,970 -31,200 VDA 2203 1 1 116106 49158 2024-08-28 2024-08-28 DESCONTO R$107,05 BOLETO 21 DIAS N F 226,790 107,040 119,750 0,000 VDA 2205 1 1 112306 0 2024-06-28 2024-06-28 Ja RETIROU PAGAMENTO A VISTA N F 60,430 0,000 60,430 0,000 VDA 2209 1 1 117959 0 2024-09-24 2024-09-24 BOLETO 14 DIAS N F 538,000 0,000 538,000 -42,000 VDA 2209 1 1 117500 0 2024-09-17 2024-09-17 QUARTA- PEDID OK BOLETO 14 DIAS N F 295,900 0,000 295,900 -23,100 VDA 2209 1 1 115798 0 2024-08-23 2024-08-23 BOLETO 14 DIAS N F 538,000 0,000 538,000 -42,000 VDA 2215 1 1 117869 0 2024-09-24 2024-09-24 BOLETO 28 DIAS N F MARIANA 24/09/2024 00:00:00 REGRA DE CREDITO 770,650 0,000 770,650 -4,690 VDA 2215 1 1 117443 0 2024-09-17 2024-09-17 AGUARDAR BOLETO 21 DIAS N F MARIANA 17/09/2024 00:00:00 REGRA DE CREDITO 770,860 0,000 770,860 -68,110 VDA 2215 1 1 116540 0 2024-09-03 2024-09-03 BOLETO 22 DIAS N F 243,200 0,000 243,200 37,220 VDA 2224 1 1 118653 0 2024-10-03 2024-10-04 BOLETO 14/21/28 DIAS N F MARIANA 03/10/2024 00:00:00 REGRA DE CREDITO 238,500 0,000 238,500 -76,500 VDA 2224 1 1 118513 0 2024-10-02 2024-10-02 BOLETO 14/21/28 DIAS N F MARIANA 02/10/2024 00:00:00 REGRA DE CREDITO 3169,200 0,000 3169,200 -644,820 VDA 2224 1 1 118092 0 2024-09-26 2024-09-26 VENCIMENTOS QUARTA-FEIRA BOLETO 14/21/28 DIAS N F MARIANA 26/09/2024 00:00:00 REGRA DE CREDITO 1279,600 0,000 1279,600 -390,400 VDA 2236 1 1 118423 0 2024-10-01 2024-10-01 8 AS 14HR / 18 AS 23HR BOLETO 28 DIAS N F 279,540 0,000 279,540 -85,440 VDA 2236 1 1 116202 0 2024-08-29 2024-08-29 TROCA - RETIRAR 30X40 NaO COBRAR PAGAMENTO A VISTA N F MARIANA 29/08/2024 00:00:00 REGRA DE CREDITO 45,900 0,000 45,900 -9,300 VDA 2236 1 1 115838 49077 2024-08-23 2024-08-23 SEGUNDA FEIRA BOLETO 28 DIAS N F 156,690 0,000 156,690 -34,690 VDA 2243 1 1 118067 0 2024-09-25 2024-09-25 LEVAR A MAQUININHA / PEDIDO OK PAGAMENTO CARTaO N F 897,600 0,000 897,600 -159,360 VDA 2243 1 1 117117 0 2024-09-11 2024-09-11 PAGAMENTO CARTaO N F 897,600 0,000 897,600 -159,360 VDA 2243 1 1 116647 0 2024-09-04 2024-09-04 PAGAMENTO CARTaO N F 691,900 0,000 691,900 -93,980 VDA 2246 1 1 117110 0 2024-09-11 2024-09-11 BOLETO 7 DIAS N F 423,200 0,000 423,200 -17,240 VDA 2247 1 1 117205 0 2024-09-12 2024-09-12 ENTREGAR CEDO PAGAMENTO A VISTA N F 102,880 0,000 102,880 -22,620 VDA 2248 1 1 117617 0 2024-09-19 2024-09-19 PAGAMENTO A VISTA N F 44,460 0,000 44,460 -6,060 VDA 2248 1 1 117371 0 2024-09-16 2024-09-18 A VISTA PAGAMENTO A VISTA N F 225,440 0,000 225,440 -39,640 VDA 1 1 89795 39 PRATO QUADR. 15CM C/10 RIOPLASTIC UN 14,000 14,000 4,900 68,600 0,000 N 01 5,400 VDA 1 1 89722 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 6,900 207,000 0,000 N 01 7,650 VDA 1 1 83937 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,750 135,000 0,000 N 01 7,650 VDA 1 1 83937 512 MEXE DRINK 20X500 UN 5,000 5,000 8,250 41,250 0,000 N 01 9,380 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 111227 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 50,000 50,000 19,900 995,000 0,000 N 01 23,780 VDA 1 1 111227 1878 LUVA LATEX C/PO TAM.P C/100 TALGE UN 10,000 10,000 19,900 199,000 0,000 N 01 23,780 VDA 1 1 37232 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 54,000 VDA 1 1 37232 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 49,900 99,800 0,000 N 01 54,000 VDA 1 1 37232 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 18,900 18,900 0,000 N 01 18,900 VDA 1 1 35213 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 15,000 60,000 0,000 N 01 17,500 VDA 1 1 52152 1002 LUVA LATEX C/PO TAM.M C/100 DESCARPACK UN 1,000 1,000 37,900 37,900 0,000 N 01 41,630 VDA 1 1 52152 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 1,000 1,000 37,900 37,900 0,000 N 01 41,630 VDA 1 1 49111 1002 LUVA LATEX C/PO TAM.M C/100 DESCARPACK UN 2,000 2,000 37,900 75,800 0,000 N 01 41,250 VDA 1 1 49111 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 2,000 2,000 37,900 75,800 0,000 N 01 99,950 VDA 1 1 24387 463 IOGURTE 1LT SABOR MORANGO UN 2,000 2,000 18,990 37,980 0,000 N 01 27,990 VDA 1 1 4228 209 EXTRATO TOMATE 2KG ELEFANTE UN 16,000 16,000 15,900 254,400 0,000 N 01 18,450 VDA 1 1 4228 51 M.SHOYO 1L CX12 CEPERA UN 12,000 12,000 6,600 79,200 0,000 N 01 6,600 VDA 1 1 4228 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,000 12,000 0,000 N 01 1,200 VDA 1 1 4228 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,150 11,500 0,000 N 01 1,350 VDA 1 1 4228 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 2,990 29,900 0,000 N 01 3,350 VDA 1 1 4228 105 GRAO DE BICO 1KG FD10 PQ UN 4,000 4,000 11,900 47,600 0,000 N 01 13,990 VDA 1 1 4228 93 OREGANO 500GRS D.LAR UN 2,000 2,000 18,900 37,800 0,000 N 01 18,900 VDA 1 1 4228 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 3,000 3,000 3,800 11,400 0,000 N 01 3,850 VDA 1 1 4228 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 14,000 28,000 0,000 N 01 16,500 VDA 1 1 4246 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 35,000 35,000 4,990 174,650 0,000 N 01 5,400 VDA 1 1 3883 209 EXTRATO TOMATE 2KG ELEFANTE UN 16,000 16,000 15,900 254,400 0,000 N 01 18,450 VDA 1 1 3883 73 MOLHO PIMENTA 12X1LT CEPERA UN 12,000 12,000 5,900 70,800 0,000 N 01 6,400 VDA 1 1 3883 186 OLEO COMPOSTO 24X500ML OLINDA UN 24,000 24,000 4,350 104,400 0,000 N 01 4,990 VDA 1 1 3883 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,000 12,000 0,000 N 01 1,200 VDA 1 1 3883 105 GRAO DE BICO 1KG FD10 PQ UN 4,000 4,000 11,900 47,600 0,000 N 01 13,990 VDA 1 1 3883 93 OREGANO 500GRS D.LAR UN 2,000 2,000 18,900 37,800 0,000 N 01 18,900 VDA 1 1 3883 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 3,000 3,000 3,800 11,400 0,000 N 01 3,850 VDA 1 1 3883 444 FUBA 1KG FD10 BAPTISTELA UN 10,000 10,000 3,200 32,000 0,000 N 01 3,700 VDA 1 1 118607 1751 LUVA LATEX C/PO TAM.G C/100 TALGE UN 2,000 2,000 23,950 47,900 0,000 N 01 27,200 VDA 1 1 118607 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,560 10,560 0,000 N 01 12,000 VDA 1 1 118607 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,000 72,000 0,000 N 01 6,120 VDA 1 1 118607 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 3,000 3,000 4,380 13,140 0,000 N 01 4,380 VDA 1 1 118607 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 4,000 4,000 37,000 148,000 0,000 N 01 40,760 VDA 1 1 118607 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 118607 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,900 19,900 0,000 N 01 22,080 VDA 1 1 118607 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 9,900 19,800 0,000 N 01 10,500 VDA 1 1 118607 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,590 58,590 0,000 N 01 66,580 VDA 1 1 118607 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,000 140,000 0,000 N 01 7,310 VDA 1 1 118607 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,500 135,000 0,000 N 01 4,750 VDA 1 1 118607 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 20,000 20,000 2,630 52,600 0,000 N 01 2,630 VDA 1 1 118607 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 3,000 3,000 6,600 19,800 0,000 N 01 7,290 VDA 1 1 118607 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 11,000 11,000 30,990 340,890 0,000 N 01 39,570 VDA 1 1 118607 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 30,990 123,960 0,000 N 01 40,920 VDA 1 1 118607 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 95,000 95,000 0,000 N 01 71,850 VDA 1 1 118607 1799 SACO LIXO 100LT C/100 BRANCO UN 1,000 1,000 31,350 31,350 0,000 N 01 35,340 VDA 1 1 118607 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 6,000 6,000 68,200 409,200 0,000 N 01 77,500 VDA 1 1 118607 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 8,580 17,160 0,000 N 01 9,750 VDA 1 1 118315 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 54,120 108,240 0,000 N 01 61,500 VDA 1 1 118315 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 118315 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 55,440 55,440 0,000 N 01 63,000 VDA 1 1 118315 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 43,000 43,000 0,000 N 01 48,000 VDA 1 1 118315 124 CREME CEBOLA 10X1KG TECNUTRI UN 2,000 2,000 14,900 29,800 0,000 N 01 16,780 VDA 1 1 118315 17 AMIDO MILHO 10X1KG PQ UN 2,000 2,000 6,680 13,360 0,000 N 01 7,590 VDA 1 1 118158 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 37,000 111,000 0,000 N 01 40,760 VDA 1 1 118158 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 3,000 3,000 4,380 13,140 0,000 N 01 4,380 VDA 1 1 118158 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 1,000 1,000 99,230 99,230 0,000 N 01 112,760 VDA 1 1 118158 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,000 72,000 0,000 N 01 6,120 VDA 1 1 118158 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,560 10,560 0,000 N 01 12,000 VDA 1 1 118158 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 2,000 2,000 6,600 13,200 0,000 N 01 7,290 VDA 1 1 118158 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 8,580 8,580 0,000 N 01 9,750 VDA 1 1 118158 1435 PT KIT RED 750ML 20X25 RIOPLASTIC UN 1,000 1,000 18,920 18,920 0,000 N 01 21,500 VDA 1 1 118158 1799 SACO LIXO 100LT C/100 BRANCO UN 1,000 1,000 31,350 31,350 0,000 N 01 35,340 VDA 1 1 118158 1720 POTE 100ML C/100 CX20 COPOMAIS UN 3,000 3,000 4,100 12,300 0,000 N 01 4,100 VDA 1 1 118158 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,000 140,000 0,000 N 01 7,310 VDA 1 1 118158 828 ROLO ALUM 7,5X45 CX25 WYDA UN 3,000 3,000 6,470 19,410 0,000 N 01 6,470 VDA 1 1 118158 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 9,000 9,000 30,990 278,910 0,000 N 01 39,570 VDA 1 1 118158 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 30,990 185,940 0,000 N 01 40,920 VDA 1 1 118158 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 6,000 6,000 68,200 409,200 0,000 N 01 77,500 VDA 1 1 118158 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 48,240 48,240 0,000 N 01 48,240 VDA 1 1 118158 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 9,900 19,800 0,000 N 01 10,500 VDA 1 1 118158 1719 BOB ACOUGUE 40CM OTHYMO UN 1,000 1,000 212,240 212,240 0,000 N 01 212,240 VDA 1 1 61388 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 1 61388 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,500 18,500 0,000 N 01 18,500 VDA 1 1 61388 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,990 79,840 0,000 N 01 5,040 VDA 1 2 59271 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 1 55698 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,740 118,500 0,000 N 01 4,740 VDA 1 1 55698 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 1 118230 3096 ALHO DESCASCADO 1KG AGROLAF UN 20,000 20,000 24,900 498,000 0,000 N 01 28,500 VDA 1 1 117743 3096 ALHO DESCASCADO 1KG AGROLAF UN 20,000 20,000 24,900 498,000 0,000 N 01 28,500 VDA 1 1 117280 3096 ALHO DESCASCADO 1KG AGROLAF UN 20,000 20,000 24,900 498,000 0,000 N 01 28,500 VDA 1 1 118412 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 31,920 63,840 0,000 N 01 39,570 VDA 1 1 118412 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,990 32,990 0,000 N 01 40,920 VDA 1 1 118412 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 46,800 46,800 0,000 N 01 44,400 VDA 1 1 118412 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,320 21,320 0,000 N 01 24,190 VDA 1 1 118412 436 CLORO GEL 5LT PROAX UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 118412 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 24,690 24,690 0,000 N 01 26,270 VDA 1 1 118412 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,710 19,420 0,000 N 01 9,710 VDA 1 1 118412 282 SOJA EM GRAO 10X1KG PQ UN 1,000 1,000 12,500 12,500 0,000 N 01 12,500 VDA 1 1 117808 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,900 57,800 0,000 N 01 36,620 VDA 1 1 117808 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 38,370 VDA 1 1 117808 90 F.ROSCA 5KG FD5 UN 2,000 2,000 43,500 87,000 0,000 N 01 40,140 VDA 1 1 117808 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 46,800 46,800 0,000 N 01 44,400 VDA 1 1 117808 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 117808 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 22,990 22,990 0,000 N 01 26,490 VDA 1 1 117808 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,480 18,960 0,000 N 01 9,480 VDA 1 1 117808 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,420 23,420 0,000 N 01 26,490 VDA 1 1 117808 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 18,500 37,000 0,000 N 01 23,210 VDA 1 1 117344 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,900 57,800 0,000 N 01 36,620 VDA 1 1 117344 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 38,370 VDA 1 1 117344 90 F.ROSCA 5KG FD5 UN 2,000 2,000 43,500 87,000 0,000 N 01 41,250 VDA 1 1 117344 282 SOJA EM GRAO 10X1KG PQ UN 1,000 1,000 12,500 12,500 0,000 N 01 12,500 VDA 1 1 117344 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,560 19,560 0,000 N 01 22,350 VDA 1 1 117344 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,320 21,320 0,000 N 01 24,190 VDA 1 1 117344 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 25,900 25,900 0,000 N 01 30,570 VDA 1 1 117344 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,480 18,960 0,000 N 01 9,480 VDA 1 1 118379 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 39,900 239,400 0,000 N 01 47,520 VDA 1 1 118379 68 SAL REFINADO 10X1KG LEBRE UN 50,000 50,000 2,100 105,000 0,000 N 01 2,560 VDA 1 1 118379 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 8,000 8,000 6,990 55,920 0,000 N 01 6,990 VDA 1 1 118379 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 85,900 85,900 0,000 N 01 75,980 VDA 1 1 118379 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 54,000 VDA 1 1 118379 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 21,900 43,800 0,000 N 01 22,350 VDA 1 1 118379 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 23,590 47,180 0,000 N 01 30,120 VDA 1 1 118379 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,080 VDA 1 1 118379 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 22,990 22,990 0,000 N 01 23,810 VDA 1 1 116326 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 4,000 4,000 6,990 27,960 0,000 N 01 6,990 VDA 1 1 116326 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 85,900 85,900 0,000 N 01 75,980 VDA 1 1 116326 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 39,900 119,700 0,000 N 01 47,390 VDA 1 1 116326 68 SAL REFINADO 10X1KG LEBRE UN 40,000 40,000 2,100 84,000 0,000 N 01 2,560 VDA 1 1 116326 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 18,900 18,900 0,000 N 01 24,330 VDA 1 1 116326 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 23,590 47,180 0,000 N 01 30,120 VDA 1 1 116326 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 21,900 43,800 0,000 N 01 25,610 VDA 1 1 116326 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 37,900 37,900 0,000 N 01 43,750 VDA 1 1 116326 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 22,990 22,990 0,000 N 01 23,800 VDA 1 1 115032 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 39,900 239,400 0,000 N 01 44,250 VDA 1 1 115032 68 SAL REFINADO 10X1KG LEBRE UN 30,000 30,000 2,100 63,000 0,000 N 01 2,560 VDA 1 1 115032 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 85,900 85,900 0,000 N 01 75,980 VDA 1 1 115032 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 8,000 8,000 6,990 55,920 0,000 N 01 6,990 VDA 1 1 115032 1889 VINAGRE ALCOOL 12X750ML NEVAL UN 12,000 12,000 1,940 23,280 0,000 N 01 1,940 VDA 1 1 115032 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 57,000 VDA 1 1 115032 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 54,000 VDA 1 1 115032 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 18,900 18,900 0,000 N 01 22,610 VDA 1 1 115032 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 21,900 43,800 0,000 N 01 25,610 VDA 1 1 115032 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 23,590 23,590 0,000 N 01 30,120 VDA 1 1 115032 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 18,500 18,500 0,000 N 01 21,090 VDA 1 1 51658 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 51658 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 01 7,140 VDA 1 1 51658 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 51658 115 FEIJ PRETO 1KG BROTO LEGAL UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 51658 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,330 1,330 0,000 N 01 1,400 VDA 1 1 51658 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 43,600 43,600 0,000 N 01 49,500 VDA 1 1 51658 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 1,000 1,000 6,500 6,500 0,000 N 01 6,900 VDA 1 1 51658 68 SAL REFINADO 10X1KG LEBRE UN 1,000 1,000 1,700 1,700 0,000 N 01 1,890 VDA 1 1 51658 1066 FLOCaO DE MILHO 500GR UN 4,000 4,000 2,570 10,280 0,000 N 01 2,850 VDA 1 1 51658 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,550 13,650 0,000 N 01 4,950 VDA 1 1 51658 227 MAC.ALETRIA C/OVOS 20X500GR UN 3,000 3,000 4,990 14,970 0,000 N 01 4,790 VDA 1 1 51658 444 FUBA 1KG FD10 BAPTISTELA UN 1,000 1,000 5,700 5,700 0,000 N 01 6,410 VDA 1 1 51658 168 LEITE COCO 900ML COPRA UN 6,000 6,000 2,420 14,520 0,000 N 01 2,700 VDA 1 1 51658 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,500 5,500 0,000 N 01 5,990 VDA 1 1 51658 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 23,900 143,400 0,000 N 01 24,200 VDA 1 1 51658 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51658 27 CALDO CARNE 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51658 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 190,000 190,000 0,000 N 01 245,360 VDA 1 1 51658 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 2,000 2,000 49,900 99,800 0,000 N 01 52,700 VDA 1 1 51658 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 11,200 11,200 0,000 N 01 12,710 VDA 1 1 51658 1000 CREME DE LEITE 27X200GR ZERO UN 16,000 16,000 2,900 46,400 0,000 N 01 3,180 VDA 1 1 51658 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,750 1,750 0,000 N 01 1,750 VDA 1 1 51658 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 17,500 17,500 0,000 N 01 19,500 VDA 1 1 51044 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 51044 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 01 7,140 VDA 1 1 51044 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 7,650 153,000 0,000 N 01 7,900 VDA 1 1 51044 115 FEIJ PRETO 1KG BROTO LEGAL UN 10,000 10,000 8,900 89,000 0,000 N 01 9,400 VDA 1 1 51044 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,330 3,990 0,000 N 01 1,400 VDA 1 1 51044 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 43,600 43,600 0,000 N 01 49,500 VDA 1 1 51044 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 6,500 65,000 0,000 N 01 6,900 VDA 1 1 51044 68 SAL REFINADO 10X1KG LEBRE UN 5,000 5,000 1,700 8,500 0,000 N 01 1,890 VDA 1 1 51044 1066 FLOCaO DE MILHO 500GR UN 12,000 12,000 2,570 30,840 0,000 N 01 2,850 VDA 1 1 51044 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,550 13,650 0,000 N 01 4,950 VDA 1 1 51044 227 MAC.ALETRIA C/OVOS 20X500GR UN 2,000 2,000 4,990 9,980 0,000 N 01 4,790 VDA 1 1 51044 444 FUBA 1KG FD10 BAPTISTELA UN 1,000 1,000 5,700 5,700 0,000 N 01 6,410 VDA 1 1 51044 168 LEITE COCO 900ML COPRA UN 6,000 6,000 2,420 14,520 0,000 N 01 2,700 VDA 1 1 51044 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,950 4,950 0,000 N 01 4,950 VDA 1 1 51044 1174 FAR PANKO 10X800G TECNUTRI UN 2,000 2,000 17,500 35,000 0,000 N 01 19,500 VDA 1 1 51044 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,500 5,500 0,000 N 01 5,990 VDA 1 1 51044 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 23,900 143,400 0,000 N 01 24,200 VDA 1 1 51044 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51044 27 CALDO CARNE 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,700 VDA 1 1 51044 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 2,000 2,000 49,900 99,800 0,000 N 01 52,700 VDA 1 1 51044 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 11,200 22,400 0,000 N 01 12,710 VDA 1 1 51044 1000 CREME DE LEITE 27X200GR ZERO UN 16,000 16,000 2,900 46,400 0,000 N 01 3,180 VDA 1 1 51044 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,750 1,750 0,000 N 01 1,750 VDA 1 1 50513 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 50513 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 15,900 95,400 0,000 N 01 18,000 VDA 1 1 50513 115 FEIJ PRETO 1KG BROTO LEGAL UN 3,000 3,000 8,900 26,700 0,000 N 01 9,400 VDA 1 1 50513 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 50513 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 23,900 143,400 0,000 N 01 24,200 VDA 1 1 50513 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 2,000 2,000 49,900 99,800 0,000 N 01 52,700 VDA 1 1 50513 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 31,500 31,500 0,000 N 01 35,690 VDA 1 1 50513 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 17,500 17,500 0,000 N 01 19,500 VDA 1 1 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 48740 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 16,900 33,800 0,000 N 01 19,320 VDA 1 1 14849 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 6,000 6,000 15,000 90,000 0,000 N 01 16,500 VDA 1 1 14849 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,200 7,200 0,000 N 01 1,250 VDA 1 1 14849 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 14849 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 14849 326 GUARD 18X20CM C/100 CX50 PEROLA UN 12,000 12,000 1,000 12,000 0,000 N 01 1,000 VDA 1 1 13891 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 33,000 33,000 0,000 N 01 36,990 VDA 1 1 13891 274 LIMPA VIDROS 12X500ML AZULIM UN 6,000 6,000 1,800 10,800 0,000 N 01 1,800 VDA 1 1 13891 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 118428 1626 CREME CULINARIO DAUS CX12 1LT UN 10,000 10,000 11,900 119,000 0,000 N 01 12,550 VDA 1 1 118428 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 34,400 619,200 0,000 N 01 34,360 VDA 1 1 118428 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118428 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 4,600 92,000 0,000 N 01 5,090 VDA 1 1 118428 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 25,900 51,800 0,000 N 01 25,580 VDA 1 1 118428 1030 BOB TERMICA BR AUTOPEL CX 3,000 3,000 139,900 419,700 0,000 N 01 144,030 VDA 1 1 118428 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 60,000 60,000 6,460 387,600 0,000 N 01 7,340 VDA 1 1 118428 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 24,900 24,900 0,000 N 01 26,280 VDA 1 1 118133 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 15,900 238,500 0,000 N 01 16,800 VDA 1 1 118133 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,600 46,000 0,000 N 01 5,090 VDA 1 1 117661 1030 BOB TERMICA BR AUTOPEL CX 3,000 3,000 139,900 419,700 0,000 N 01 144,030 VDA 1 1 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 118436 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118436 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 99,500 99,500 0,000 N 01 114,400 VDA 1 1 118436 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 44,400 VDA 1 1 118436 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 55,900 55,900 0,000 N 01 63,000 VDA 1 1 118436 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 1,000 1,000 91,100 91,100 0,000 N 01 103,500 VDA 1 1 118436 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 28,600 28,600 0,000 N 01 32,490 VDA 1 1 118436 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 1 118436 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 69,900 69,900 0,000 N 01 79,190 VDA 1 1 118436 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,900 31,900 0,000 N 01 40,920 VDA 1 1 117898 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 1 117898 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 117898 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117898 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,900 60,900 0,000 N 01 68,460 VDA 1 1 117898 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 1 117898 3096 ALHO DESCASCADO 1KG AGROLAF UN 2,000 2,000 24,900 49,800 0,000 N 01 28,500 VDA 1 1 117898 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 28,600 28,600 0,000 N 01 32,490 VDA 1 1 117898 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 41,500 41,500 0,000 N 01 46,650 VDA 1 1 117898 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,900 34,900 0,000 N 01 39,420 VDA 1 1 117433 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 49,990 49,990 0,000 N 01 63,980 VDA 1 1 117433 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 44,400 VDA 1 1 117433 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 99,500 99,500 0,000 N 01 114,400 VDA 1 1 117433 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117433 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,500 135,000 0,000 N 01 4,750 VDA 1 1 117433 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 135,600 135,600 0,000 N 01 154,070 VDA 1 1 117433 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 117433 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 1 117433 1653 COLHER MASTER BR C/50 G.PLAST UN 1,000 1,000 7,500 7,500 0,000 N 01 8,000 VDA 1 1 118636 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 10,110 60,660 0,000 N 01 9,390 VDA 1 1 118636 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,660 133,200 0,000 N 01 6,660 VDA 1 1 118636 1043 AZ PRETA FAT 1,8KG RAINHA UN 1,000 1,000 49,730 49,730 0,000 N 01 49,730 VDA 1 1 118639 1859 DET 500ML NEUTRO YPE UN 72,000 72,000 2,930 210,960 0,000 N 01 2,930 VDA 1 1 118639 1510 DESINFETANTE 6X2LT UN 6,000 6,000 5,050 30,300 0,000 N 01 5,050 VDA 1 1 118639 1027 SABAO EM BARRA 5X180 YPE UN 2,000 2,000 12,690 25,380 0,000 N 01 11,990 VDA 1 1 118339 1721 M.SHOYO 1LT SAKURA UN 4,000 4,000 24,090 96,360 0,000 N 01 24,090 VDA 1 1 118339 54 MOLHO INGLES 1LT CX12 CEPERA UN 2,000 2,000 7,530 15,060 0,000 N 01 7,530 VDA 1 1 118339 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,350 16,200 0,000 N 01 1,800 VDA 1 1 118339 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 118339 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 6,000 6,000 4,990 29,940 0,000 N 01 4,990 VDA 1 1 118381 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 17,500 35,000 0,000 N 01 22,040 VDA 1 1 118381 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,490 14,980 0,000 N 01 9,710 VDA 1 1 118381 1746 VASSOURA PRIME C/CABO UN 4,000 4,000 9,490 37,960 0,000 N 01 13,130 VDA 1 1 118381 483 AVENTAL VINIL TRANSPARENTE UN 3,000 3,000 11,340 34,020 0,000 N 01 14,070 VDA 1 1 118381 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,100 102,500 0,000 N 01 5,050 VDA 1 1 118381 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 5,990 119,800 0,000 N 01 7,450 VDA 1 1 118381 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 19,500 19,500 0,000 N 01 22,950 VDA 1 1 118381 1576 DISCO ISOP 18 C/200 BOM APETITE UN 2,000 2,000 21,400 42,800 0,000 N 01 25,040 VDA 1 1 118381 876 MOLHO TOMATE 1,7KG FUGINI UN 24,000 24,000 7,150 171,600 0,000 N 01 9,050 VDA 1 1 118381 1539 COGUMELO INTEIRO 2KG D.LAR UN 2,000 2,000 54,900 109,800 0,000 N 01 72,350 VDA 1 1 118381 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 2,000 2,000 32,670 65,340 0,000 N 01 42,000 VDA 1 1 118381 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 45,980 91,960 0,000 N 01 57,000 VDA 1 1 118381 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 68,970 137,940 0,000 N 01 85,500 VDA 1 1 118381 89 PIMENTA BIQUINHO 2KG D.LAR UN 2,000 2,000 56,870 113,740 0,000 N 01 70,500 VDA 1 1 118381 162 SALSICHA VINAGRETE 1,3KG UN 2,000 2,000 35,060 70,120 0,000 N 01 43,470 VDA 1 1 118058 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 5,990 119,800 0,000 N 01 7,450 VDA 1 1 117967 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 44,400 VDA 1 1 117967 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 2,000 2,000 7,400 14,800 0,000 N 01 8,550 VDA 1 1 117967 1400 COPO PP 330ML 20X50 COPOMAIS UN 20,000 20,000 4,990 99,800 0,000 N 01 5,520 VDA 1 1 117967 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 5,000 5,000 4,900 24,500 0,000 N 01 4,470 VDA 1 1 117967 841 COPO TERMICO 118ML DARNEL UN 5,000 5,000 4,800 24,000 0,000 N 01 4,800 VDA 1 1 117967 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,790 42,960 0,000 N 01 2,120 VDA 1 1 117967 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,550 7,550 0,000 N 01 8,120 VDA 1 1 117967 419 PANO DE CHAO BRANCO UN 6,000 6,000 2,890 17,340 0,000 N 01 3,150 VDA 1 1 117967 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 1,000 1,000 11,760 11,760 0,000 N 01 11,760 VDA 1 1 117967 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 5,000 5,000 4,800 24,000 0,000 N 01 4,470 VDA 1 1 27029 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 31,990 31,990 0,000 N 01 31,990 VDA 1 1 27029 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 27029 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 27029 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 57,500 57,500 0,000 N 01 57,500 VDA 1 1 27029 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 34,000 34,000 0,000 N 01 34,000 VDA 1 1 27029 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 41,000 41,000 0,000 N 01 41,000 VDA 1 1 27029 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 1,000 1,000 18,900 18,900 0,000 N 01 18,900 VDA 1 1 27029 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 11,500 11,500 0,000 N 01 11,500 VDA 1 1 27029 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,650 7,650 0,000 N 01 7,650 VDA 1 1 27029 300 LA DE ACO 20X45G ASSOLAN UN 3,000 3,000 1,970 5,910 0,000 N 01 1,970 VDA 1 1 27029 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 22,000 22,000 0,000 N 01 22,000 VDA 1 1 27029 1199 PUFF PERA UN 1,000 1,000 34,690 34,690 0,000 N 01 34,690 VDA 1 1 27029 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 29,900 29,900 0,000 N 01 29,900 VDA 1 1 27029 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 9,550 19,100 0,000 N 01 9,550 VDA 1 1 27029 114 ERVILHA PARTIDA 1KG FD10 PQ UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 27029 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 7,900 47,400 0,000 N 01 7,900 VDA 1 1 27029 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 7,600 45,600 0,000 N 01 7,600 VDA 1 1 27029 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 46,150 46,150 0,000 N 01 46,150 VDA 1 1 27029 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 54,090 54,090 0,000 N 01 54,090 VDA 1 1 27029 419 PANO DE CHAO BRANCO UN 2,000 2,000 3,040 6,080 0,000 N 01 3,040 VDA 1 1 27029 418 PANO DE CHAO XADREZ UN 2,000 2,000 2,720 5,440 0,000 N 01 2,720 VDA 1 1 27029 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 44,100 44,100 0,000 N 01 44,100 VDA 1 1 27029 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 16,990 50,970 0,000 N 01 16,990 VDA 1 1 27029 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 7,500 22,500 0,000 N 01 7,500 VDA 1 1 27029 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 17,900 VDA 1 1 26054 273 VASSOURA MULT VERDE SUPERPRO UN 2,000 2,000 7,500 15,000 0,000 N 01 7,500 VDA 1 1 26054 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 6,990 13,980 0,000 N 01 6,990 VDA 1 1 26054 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 26054 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 26054 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 7,110 14,220 0,000 N 01 7,110 VDA 1 1 26054 93 OREGANO 500GRS D.LAR UN 2,000 2,000 18,850 37,700 0,000 N 01 18,850 VDA 1 1 26054 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 17,900 125,300 0,000 N 01 19,990 VDA 1 1 26054 851 ESPETO DE BAMBU 50X25CM UN 2,000 2,000 21,290 42,580 0,000 N 01 21,290 VDA 1 1 26054 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 8,150 8,150 0,000 N 01 8,150 VDA 1 1 25807 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,990 VDA 1 1 25807 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 5,220 31,320 0,000 N 01 5,220 VDA 1 1 25807 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 48,900 48,900 0,000 N 01 46,990 VDA 1 1 25807 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 18,250 18,250 0,000 N 01 18,250 VDA 1 1 25807 101 CREME CULINARIO 12X1LT TRIANGULO UN 3,000 3,000 10,000 30,000 0,000 N 01 10,000 VDA 1 1 25807 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 44,100 44,100 0,000 N 01 44,100 VDA 1 1 25807 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 15,500 15,500 0,000 N 01 15,500 VDA 1 1 25807 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 8,150 8,150 0,000 N 01 8,150 VDA 1 1 25807 53 CATCHUP 3,8KG HEMMER UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 25807 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 34,550 69,100 0,000 N 01 34,550 VDA 1 1 25807 160 MO90F-2 C/TAMPA C/100 MEIWA UN 1,000 1,000 42,950 42,950 0,000 N 01 42,950 VDA 1 1 25807 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 25807 1087 ERVILHA LT 6X1,7KG UN 1,000 1,000 17,990 17,990 0,000 N 01 17,990 VDA 1 1 77105 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,730 118,250 0,000 N 01 5,000 VDA 1 1 77105 1476 INSETICIDA SBP 380ML UN 1,000 1,000 11,500 11,500 0,000 N 01 12,770 VDA 1 1 77105 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 4,050 64,800 0,000 N 01 4,260 VDA 1 1 77105 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 16,000 32,000 0,000 N 01 17,160 VDA 1 1 77105 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 45,500 91,000 0,000 N 01 52,200 VDA 1 1 77105 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,500 91,000 0,000 N 01 52,200 VDA 1 1 77105 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,500 91,000 0,000 N 01 52,200 VDA 1 2 70288 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,730 118,250 0,000 N 01 5,000 VDA 1 2 70288 1476 INSETICIDA SBP 380ML UN 1,000 1,000 11,500 11,500 0,000 N 01 12,770 VDA 1 2 70288 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 16,000 32,000 0,000 N 01 16,810 VDA 1 2 70288 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 4,050 64,800 0,000 N 01 4,150 VDA 1 2 70288 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 45,500 91,000 0,000 N 01 52,200 VDA 1 2 70288 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,500 91,000 0,000 N 01 52,200 VDA 1 2 70288 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,500 91,000 0,000 N 01 52,200 VDA 1 2 61924 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,730 118,250 0,000 N 01 4,730 VDA 1 2 61924 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 4,040 64,640 0,000 N 01 4,040 VDA 1 2 61924 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,500 91,000 0,000 N 01 51,600 VDA 1 2 61924 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 45,500 91,000 0,000 N 01 49,900 VDA 1 2 61924 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,500 91,000 0,000 N 01 51,600 VDA 1 2 61924 363 INSETICIDA 380ML CITR SBP UN 2,000 2,000 11,990 23,980 0,000 N 01 11,990 VDA 1 2 61924 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 16,000 32,000 0,000 N 01 16,000 VDA 1 1 73933 1539 COGUMELO INTEIRO 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 58,500 VDA 1 1 55196 29 ALCOOL 70 1LT SULMAR UN 16,000 12,000 6,600 105,600 0,000 N 01 7,500 VDA 1 1 40688 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,990 71,880 0,000 N 01 7,300 VDA 1 1 5877 604 GUARD AMERIC 16X26 C/4000 PLUMA UN 3,000 3,000 72,900 218,700 0,000 N 01 84,100 VDA 1 1 3960 604 GUARD AMERIC 16X26 C/4000 PLUMA UN 2,000 2,000 72,900 145,800 0,000 N 01 84,990 VDA 1 1 3195 604 GUARD AMERIC 16X26 C/4000 PLUMA UN 2,000 2,000 72,900 145,800 0,000 N 01 85,000 VDA 1 1 118343 1443 AZEITE EX VIRG 500ML NUCETE UN 24,000 24,000 38,000 912,000 0,000 N 01 45,630 VDA 1 1 118343 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 11,050 132,600 0,000 N 01 12,550 VDA 1 1 118343 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 32,000 32,000 0,000 N 01 35,850 VDA 1 1 118343 1120 GUARD 19,5X18 50X100 POEMA UN 50,000 50,000 1,950 97,500 0,000 N 01 2,200 VDA 1 1 118343 1359 PP INTERF LUXO 20X23 C/1000 PLUMA PCT 1,000 1,000 34,430 34,430 0,000 N 01 34,430 VDA 1 1 118343 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 13,450 40,350 0,000 N 01 15,240 VDA 1 1 118343 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 43,000 43,000 0,000 N 01 47,930 VDA 1 1 118343 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 110,000 110,000 0,000 N 01 124,260 VDA 1 1 118343 204 ESPAGT 24X500G G.DURO PETYBON UN 5,000 5,000 7,080 35,400 0,000 N 01 8,040 VDA 1 1 118343 1881 TAGLIATELLE 24X500G G.DURO PETYBON UN 5,000 5,000 7,080 35,400 0,000 N 01 8,040 VDA 1 1 118343 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 118343 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,900 6,900 0,000 N 01 7,530 VDA 1 1 118343 154 PEPININHO 2KG D.LAR UN 1,000 1,000 32,000 32,000 0,000 N 01 36,000 VDA 1 1 118343 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,160 54,160 0,000 N 01 61,500 VDA 1 1 118343 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 38,900 38,900 0,000 N 01 43,750 VDA 1 1 118343 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 68,200 68,200 0,000 N 01 77,500 VDA 1 1 118343 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 62,500 62,500 0,000 N 01 70,500 VDA 1 1 118343 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 118343 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 24,160 120,800 0,000 N 01 27,450 VDA 1 1 118343 507 ROLO ALUM 45CM X 65MT WYDA UN 3,000 3,000 60,240 180,720 0,000 N 01 68,460 VDA 1 1 118343 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,000 45,000 0,000 N 01 48,240 VDA 1 1 118343 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 38,000 38,000 0,000 N 01 38,280 VDA 1 1 118343 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 47,000 47,000 0,000 N 01 53,090 VDA 1 1 116424 101 CREME CULINARIO 12X1LT TRIANGULO UN 12,000 12,000 11,000 132,000 0,000 N 01 11,250 VDA 1 1 116424 652 AZEITE EXTRA VIRGEM 2X5LT N.OLIVA UN 2,000 2,000 382,800 765,600 0,000 N 01 435,000 VDA 1 1 116424 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 116424 1359 PP INTERF LUXO 20X23 C/1000 PLUMA PCT 1,000 1,000 34,430 34,430 0,000 N 01 34,430 VDA 1 1 116424 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 116424 1406 ALCOOL 70 12X1LT FLOPS UN 8,000 8,000 6,280 50,240 0,000 N 01 6,120 VDA 1 1 116424 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 116424 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 12,990 12,990 0,000 N 01 12,990 VDA 1 1 116424 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 116424 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,900 19,900 0,000 N 01 21,900 VDA 1 1 116424 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 22,950 45,900 0,000 N 01 22,950 VDA 1 1 116424 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 28,940 28,940 0,000 N 01 28,940 VDA 1 1 116424 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 47,000 47,000 0,000 N 01 53,090 VDA 1 1 116424 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 68,700 68,700 0,000 N 01 77,500 VDA 1 1 116424 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,240 75,240 0,000 N 01 85,500 VDA 1 1 116424 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 62,500 62,500 0,000 N 01 70,500 VDA 1 1 116424 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 57,000 VDA 1 1 116424 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 24,900 24,900 0,000 N 01 27,500 VDA 1 1 116424 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 97,680 97,680 0,000 N 01 111,000 VDA 1 1 116424 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 42,240 42,240 0,000 N 01 48,000 VDA 1 1 116424 90 F.ROSCA 5KG FD5 UN 1,000 1,000 39,000 39,000 0,000 N 01 41,250 VDA 1 1 116424 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 24,160 120,800 0,000 N 01 27,450 VDA 1 1 114640 1451 ALCOOL GEL 500ML ALLCLEAN UN 6,000 6,000 6,590 39,540 0,000 N 01 6,590 VDA 1 1 114640 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 114640 1359 PP INTERF LUXO 20X23 C/1000 PLUMA PCT 1,000 1,000 34,430 34,430 0,000 N 01 34,430 VDA 1 1 114640 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 114640 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 110,000 110,000 0,000 N 01 124,260 VDA 1 1 114640 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 43,000 43,000 0,000 N 01 47,930 VDA 1 1 114640 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 2,000 2,000 47,000 94,000 0,000 N 01 53,090 VDA 1 1 114640 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 60,240 120,480 0,000 N 01 68,460 VDA 1 1 114640 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 28,940 57,880 0,000 N 01 28,940 VDA 1 1 114640 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 38,000 76,000 0,000 N 01 38,280 VDA 1 1 114640 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,000 45,000 0,000 N 01 48,240 VDA 1 1 114640 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 114640 1626 CREME CULINARIO DAUS CX12 1LT UN 24,000 24,000 10,750 258,000 0,000 N 01 12,210 VDA 1 1 114640 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 57,000 VDA 1 1 114640 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 2,000 2,000 68,700 137,400 0,000 N 01 77,500 VDA 1 1 114640 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 38,900 38,900 0,000 N 01 43,750 VDA 1 1 114640 652 AZEITE EXTRA VIRGEM 2X5LT N.OLIVA UN 2,000 2,000 382,800 765,600 0,000 N 01 435,000 VDA 1 1 114640 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 114640 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,240 75,240 0,000 N 01 85,500 VDA 1 1 114640 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 114640 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,520 47,520 0,000 N 01 54,000 VDA 1 1 114640 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,160 96,640 0,000 N 01 27,450 VDA 1 1 114640 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 42,240 42,240 0,000 N 01 48,000 VDA 1 1 118310 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 39,900 79,800 0,000 N 01 47,930 VDA 1 1 118310 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 89,900 179,800 0,000 N 01 114,400 VDA 1 1 118310 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 117934 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 16,900 16,900 0,000 N 01 22,080 VDA 1 1 117934 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 89,900 269,700 0,000 N 01 114,400 VDA 1 1 117934 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 31,990 31,990 0,000 N 01 40,760 VDA 1 1 117934 828 ROLO ALUM 7,5X45 CX25 WYDA UN 10,000 10,000 5,950 59,500 0,000 N 01 6,470 VDA 1 1 117349 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 5,000 1,000 18,300 91,500 0,000 N 01 21,900 VDA 1 1 117349 281 ALHO FRITO 12X500G PIASI UN 4,000 1,000 18,900 75,600 0,000 N 01 22,350 VDA 1 1 117349 75 BD AL D12 220ML C/200 WYDA UN 1,000 1,000 59,900 59,900 0,000 N 01 69,690 VDA 1 1 117349 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 70,790 70,790 0,000 N 01 95,250 VDA 1 1 117349 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 65,990 65,990 0,000 N 01 79,190 VDA 1 1 74773 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 5,850 29,250 0,000 N 01 6,300 VDA 1 1 74773 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,990 119,940 0,000 N 01 21,250 VDA 1 1 73759 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 5,850 58,500 0,000 N 01 6,300 VDA 1 1 72846 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 19,900 119,400 0,000 N 01 19,900 VDA 1 1 72846 103 F.MAND GROSSA 10X1KG C.PRADO UN 8,000 8,000 5,850 46,800 0,000 N 01 5,850 VDA 1 1 116923 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,070 141,400 0,000 N 01 8,000 VDA 1 1 116923 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,200 126,000 0,000 N 01 4,750 VDA 1 1 115512 109 SACO DE LIXO 4KG 200LT PRETO UN 5,000 5,000 44,000 220,000 0,000 N 01 44,400 VDA 1 1 115512 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 10,000 10,000 29,990 299,900 0,000 N 01 36,620 VDA 1 1 115512 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 115512 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,500 55,000 0,000 N 01 4,990 VDA 1 1 115512 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 12,950 77,700 0,000 N 01 14,690 VDA 1 1 115512 1218 DETERGENTE NEUTRO 5LT PROAX UN 6,000 6,000 11,900 71,400 0,000 N 01 12,950 VDA 1 1 115512 762 GARFO MASTER BR C/50 G.PLAST UN 40,000 40,000 7,070 282,800 0,000 N 01 8,000 VDA 1 1 111528 762 GARFO MASTER BR C/50 G.PLAST UN 40,000 40,000 7,070 282,800 0,000 N 01 8,000 VDA 1 1 111528 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 4,180 125,400 0,000 N 01 4,750 VDA 1 1 117704 1837 ACHOCOLATADO EM PO 400GR UN 10,000 10,000 4,640 46,400 0,000 N 01 4,640 VDA 1 1 117704 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 4,990 99,800 0,000 N 01 4,550 VDA 1 1 117704 19 ARROZ 6X5KG SERRAZUL UN 20,000 20,000 32,670 653,400 0,000 N 01 32,670 VDA 1 1 117704 1542 BISC 100GR RECHEADO UN 10,000 10,000 2,990 29,900 0,000 N 01 2,390 VDA 1 1 117704 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 10,000 10,000 22,900 229,000 0,000 N 01 25,660 VDA 1 1 117704 1297 PARAFUSO SEMOLA 500GR CAMIL UN 10,000 10,000 3,900 39,000 0,000 N 01 4,080 VDA 1 1 117704 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 20,000 20,000 7,060 141,200 0,000 N 01 7,060 VDA 1 1 117704 1809 MILHO LATA 24X170GR PREDILECTA UN 10,000 10,000 3,810 38,100 0,000 N 01 3,810 VDA 1 1 117704 825 MOLHO TOMATE 300G CX36 FUGINI UN 10,000 10,000 1,910 19,100 0,000 N 01 1,910 VDA 1 1 117704 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 10,000 8,560 171,200 0,000 N 01 8,560 VDA 1 1 117704 962 SARDINHA EM LATA COQUEIRO UN 10,000 10,000 5,900 59,000 0,000 N 01 5,900 VDA 1 1 117704 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 116537 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 99,900 199,800 0,000 N 01 112,760 VDA 1 1 115705 1837 ACHOCOLATADO EM PO 400GR UN 9,000 9,000 4,640 41,760 0,238 N 01 4,640 VDA 1 1 115705 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 18,000 18,000 4,990 89,820 0,256 N 01 4,850 VDA 1 1 115705 19 ARROZ 6X5KG SERRAZUL UN 9,000 9,000 32,670 294,030 1,676 N 01 32,670 VDA 1 1 115705 1542 BISC 100GR RECHEADO UN 9,000 9,000 2,990 26,910 0,153 N 01 1,940 VDA 1 1 115705 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 9,000 9,000 18,900 170,100 0,970 N 01 22,600 VDA 1 1 115705 502 ESPAGT 24X500G SEMOLA DBENTA UN 9,000 9,000 3,900 35,100 0,200 N 01 3,890 VDA 1 1 115705 913 FAR TRIGO 1KG FD10 GLOBO UN 9,000 9,000 5,850 52,650 0,300 N 01 3,750 VDA 1 1 115705 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 18,000 18,000 7,710 138,780 0,396 N 01 6,290 VDA 1 1 115705 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 9,000 9,000 17,900 161,100 0,918 N 01 18,590 VDA 1 1 115705 1431 MILHO V. SACHE 36X170G FUGINI UN 9,000 9,000 3,270 29,430 0,168 N 01 3,270 VDA 1 1 115705 825 MOLHO TOMATE 300G CX36 FUGINI UN 9,000 9,000 1,790 16,110 0,092 N 01 1,790 VDA 1 1 115705 87 OLEO DE SOJA 6X900ML BREJEIRO UN 9,000 8,000 8,560 77,040 0,439 N 01 8,560 VDA 1 1 115705 962 SARDINHA EM LATA COQUEIRO UN 9,000 9,000 5,900 53,100 0,303 N 01 5,900 VDA 1 1 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 93652 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 12,900 38,700 0,000 N 01 15,240 VDA 1 1 93652 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 6,600 6,600 0,000 N 01 7,500 VDA 1 1 93652 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 9,590 9,590 0,000 N 01 10,900 VDA 1 1 93652 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 1,000 1,000 25,520 25,520 0,000 N 01 29,000 VDA 1 1 93652 365 SACO LIXO 60LT C/100 PRETO UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 90814 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 90814 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 10,900 21,800 0,000 N 01 13,500 VDA 1 1 90814 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 9,900 19,800 0,000 N 01 11,630 VDA 1 1 90814 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,600 VDA 1 1 90417 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 90417 1890 SABAO EM PO 800GR TRIEX UN 1,000 1,000 3,990 3,990 0,000 N 01 4,190 VDA 1 1 90417 1197 BOB PICOTADA 30X40 ROLLBAG UN 2,000 2,000 20,900 41,800 0,000 N 01 23,370 VDA 1 1 2246 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 12,300 73,800 0,000 N 01 12,300 VDA 1 1 2246 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 10,000 20,000 0,000 N 01 12,500 VDA 1 1 1878 234 ARROZ CATETO 500G BROTO LEGAL UN 10,000 10,000 12,300 123,000 0,000 N 01 12,300 VDA 1 1 1878 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 10,000 30,000 0,000 N 01 12,500 VDA 1 1 1878 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 7,100 14,200 0,000 N 01 7,100 VDA 1 1 1878 218 MOLHO TOMATE 2KG POMAROLA UN 1,000 1,000 8,800 8,800 0,000 N 01 8,800 VDA 1 1 18357 213 MAC.PENNE 16X500G G.DURO RENATA* UN 10,000 10,000 5,500 55,000 0,000 N 01 5,350 VDA 1 1 18237 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 5,400 54,000 0,000 N 01 5,990 VDA 1 1 18237 107 TRIGO KIBE 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,500 VDA 1 1 18237 7 TRIGO EM GRaOS 1KG FD10 PQ UN 2,000 2,000 5,300 10,600 0,000 N 01 4,990 VDA 1 1 18237 8 TOMATE SECO 200G GENTLEMAN UN 5,000 5,000 21,000 105,000 0,000 N 01 23,500 VDA 1 1 18237 204 ESPAGT 24X500G G.DURO PETYBON UN 10,000 10,000 5,500 55,000 0,000 N 01 5,800 VDA 1 1 18237 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 3,200 32,000 0,000 N 01 3,650 VDA 1 1 18237 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 10,000 10,000 5,500 55,000 0,000 N 01 5,500 VDA 1 1 17864 4 AMIDO DE MILHO 500GR MAIZENA UN 20,000 20,000 17,000 340,000 0,000 N 01 33,500 VDA 1 1 17864 162 SALSICHA VINAGRETE 1,3KG UN 5,000 5,000 28,900 144,500 0,000 N 01 30,010 VDA 1 2 118543 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 2 118543 229 AGUA SANIT 12X1LT SUPREMA UN 24,000 24,000 2,800 67,200 0,000 N 01 2,690 VDA 1 2 118543 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,780 21,560 0,000 N 01 12,000 VDA 1 2 118543 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 14,030 VDA 1 2 117748 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 2 117748 229 AGUA SANIT 12X1LT SUPREMA UN 24,000 24,000 2,800 67,200 0,000 N 01 2,690 VDA 1 2 117748 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,780 21,560 0,000 N 01 12,000 VDA 1 2 117748 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 14,030 VDA 1 2 117048 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 2 117048 229 AGUA SANIT 12X1LT SUPREMA UN 24,000 24,000 2,800 67,200 0,000 N 01 2,690 VDA 1 1 117686 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 117686 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 47,930 95,860 0,000 N 01 47,930 VDA 1 1 117686 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 2,000 2,000 12,990 25,980 0,000 N 01 12,990 VDA 1 1 117687 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 117687 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 47,930 95,860 0,000 N 01 47,930 VDA 1 1 117687 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 2,000 2,000 12,990 25,980 0,000 N 01 12,990 VDA 1 1 116871 109 SACO DE LIXO 4KG 200LT PRETO UN 10,000 10,000 44,400 444,000 0,000 N 01 44,400 VDA 1 1 116871 732 PLASTICO BOLHA 100X1,30X0,20 MIL BOLHAS UN 4,000 4,000 99,900 399,600 0,000 N 01 100,000 VDA 1 1 116871 983 SACOLA RECICLADA VERDE 40X50 4KG UN 4,000 4,000 59,000 236,000 0,000 N 01 49,200 VDA 1 1 116871 984 SACOLA RECICLADA VERDE 50X60 4KG UN 4,000 4,000 59,000 236,000 0,000 N 01 49,200 VDA 1 1 118398 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,990 79,800 0,000 N 01 4,550 VDA 1 1 118398 93 OREGANO 500GRS D.LAR UN 4,000 4,000 16,500 66,000 0,000 N 01 18,750 VDA 1 1 118398 105 GRAO DE BICO 1KG FD10 PQ UN 10,000 10,000 12,550 125,500 0,000 N 01 14,240 VDA 1 1 118398 107 TRIGO KIBE 1KG FD10 PQ UN 10,000 10,000 10,000 100,000 0,000 N 01 11,360 VDA 1 1 118398 1250 FUSILI 18X500G G.DURO PETYBON UN 18,000 18,000 6,750 121,500 0,000 N 01 7,890 VDA 1 1 118398 98 FUBA MIMOSO 1KG FD10 PQ UN 4,000 4,000 4,650 18,600 0,000 N 01 5,280 VDA 1 1 118398 108 FEIJAO BRANCO 500G BROTO LEGAL UN 10,000 10,000 10,230 102,300 0,000 N 01 11,630 VDA 1 1 118399 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,990 39,900 0,000 N 01 4,550 VDA 1 1 118399 781 FERMENTO QUIM 100G D.BENTA UN 10,000 10,000 3,260 32,600 0,000 N 01 3,260 VDA 1 1 118399 17 AMIDO MILHO 10X1KG PQ UN 10,000 10,000 6,680 66,800 0,000 N 01 7,590 VDA 1 1 118229 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,750 37,500 0,000 N 01 3,750 VDA 1 1 118229 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,800 58,000 0,000 N 01 4,990 VDA 1 1 118229 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 118229 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118229 58 CALDO GALINHA 10X1K TECNUTRI UN 10,000 10,000 7,590 75,900 0,000 N 01 8,330 VDA 1 1 118229 208 MAIONESE 6X1KG VIGOR UN 30,000 30,000 9,700 291,000 0,000 N 01 12,140 VDA 1 1 118683 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,230 144,600 0,000 N 01 8,220 VDA 1 1 118683 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 1 118683 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 8,120 8,120 0,000 N 01 8,120 VDA 1 1 118683 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 18,350 18,350 0,000 N 01 20,850 VDA 1 1 118683 373 TOALHA AMER MONO LISA 25X35 C/500 UN 3,000 3,000 22,410 67,230 0,000 N 01 25,470 VDA 1 1 118683 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 96,000 96,000 0,000 N 01 114,400 VDA 1 1 118683 625 MIX GRILL 5LT UN 1,000 1,000 63,620 63,620 0,000 N 01 72,300 VDA 1 1 118683 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 37,000 37,000 0,000 N 01 40,760 VDA 1 1 118683 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 3,000 3,000 20,300 60,900 0,000 N 01 25,830 VDA 1 1 118683 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 13,010 13,010 0,000 N 01 14,780 VDA 1 1 118683 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,510 9,020 0,000 N 01 5,150 VDA 1 1 118683 59 CALDO CARNE 10X1KG TECNUTRI UN 3,000 3,000 7,350 22,050 0,000 N 01 8,330 VDA 1 1 118683 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 7,350 22,050 0,000 N 01 8,330 VDA 1 1 118683 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 32,000 32,000 0,000 N 01 39,420 VDA 1 1 118683 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 118683 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 1,000 1,000 5,800 5,800 0,000 N 01 4,990 VDA 1 1 118683 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,900 7,800 0,000 N 01 3,750 VDA 1 1 118683 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 118683 294 AGUA 12X510ML NATURAL LA FD 4,000 4,000 8,750 35,000 0,000 N 01 10,800 VDA 1 1 118599 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 37,000 37,000 0,000 N 01 40,760 VDA 1 1 118391 136 ACAFRaO 1KG FD C/10 PQ UN 2,000 2,000 11,770 23,540 0,000 N 01 13,380 VDA 1 1 118391 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 15,550 31,100 0,000 N 01 17,620 VDA 1 1 118391 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,320 16,640 0,000 N 01 9,460 VDA 1 1 118391 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 5,800 116,000 0,000 N 01 4,990 VDA 1 1 118391 90 F.ROSCA 5KG FD5 UN 1,000 1,000 36,300 36,300 0,000 N 01 40,140 VDA 1 1 118391 238 LOURO EM FOLHAS 250GR PQ UN 1,000 1,000 13,530 13,530 0,000 N 01 12,620 VDA 1 1 118391 105 GRAO DE BICO 1KG FD10 PQ UN 3,000 3,000 12,530 37,590 0,000 N 01 14,240 VDA 1 1 118391 1402 BOB PICOTADA 40X60 OTHIMO UN 2,000 2,000 43,000 86,000 0,000 N 01 48,240 VDA 1 1 118391 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,300 8,600 0,000 N 01 4,750 VDA 1 1 118391 373 TOALHA AMER MONO LISA 25X35 C/500 UN 4,000 4,000 22,410 89,640 0,000 N 01 25,470 VDA 1 1 118391 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 96,000 288,000 0,000 N 01 114,400 VDA 1 1 118391 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 19,900 19,900 0,000 N 01 18,900 VDA 1 1 118391 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 18,000 18,000 0,000 N 01 19,290 VDA 1 1 118391 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 3,500 3,500 0,000 N 01 3,750 VDA 1 1 118391 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 1 118391 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 32,000 32,000 0,000 N 01 35,850 VDA 1 1 118391 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 20,500 20,500 0,000 N 01 22,950 VDA 1 1 118391 419 PANO DE CHAO BRANCO UN 5,000 5,000 3,000 15,000 0,000 N 01 3,150 VDA 1 1 118391 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 60,250 120,500 0,000 N 01 68,460 VDA 1 1 118391 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 76,800 76,800 0,000 N 01 80,730 VDA 1 1 118391 914 SACO LIXO MARROM 60LT 4KG UN 1,000 1,000 59,660 59,660 0,000 N 01 67,800 VDA 1 1 118391 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 5,000 5,000 20,300 101,500 0,000 N 01 25,830 VDA 1 1 118391 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,500 10,500 0,000 N 01 12,000 VDA 1 1 118391 294 AGUA 12X510ML NATURAL LA FD 6,000 6,000 8,750 52,500 0,000 N 01 10,800 VDA 1 1 118391 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 9,500 171,000 0,000 N 01 12,140 VDA 1 1 118391 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 13,010 13,010 0,000 N 01 14,780 VDA 1 1 53036 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 36,900 36,900 0,000 N 01 45,270 VDA 1 1 53036 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 53036 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,900 6,900 0,000 N 01 9,060 VDA 1 1 53036 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,800 VDA 1 1 53036 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 8,000 VDA 1 1 53036 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 24,500 24,500 0,000 N 01 25,820 VDA 1 1 52030 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 22,000 22,000 0,000 N 01 27,000 VDA 1 1 52030 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,970 VDA 1 1 52030 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 26,250 VDA 1 1 52030 792 COLHER SORVETE MISTA 5X200 UN 1,000 1,000 9,590 9,590 0,000 N 01 11,850 VDA 1 1 52030 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 1,000 1,000 8,400 8,400 0,000 N 01 9,110 VDA 1 1 52030 308 LUVA AMARELA LIMP TAM.M UN 2,000 2,000 4,150 8,300 0,000 N 01 4,750 VDA 1 1 51232 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 14,160 VDA 1 1 51232 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 33,900 33,900 0,000 N 01 43,500 VDA 1 1 51232 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 51232 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 8,000 VDA 1 1 51232 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 46,800 VDA 1 1 51232 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 1,000 4,300 8,600 0,000 N 01 4,750 VDA 1 1 51232 297 TOUCA REDE NYLON PRETA C/10 UN 2,000 1,000 10,000 20,000 0,000 N 01 10,000 VDA 1 1 108718 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 52,500 VDA 1 1 108718 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 56,850 VDA 1 1 108718 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 17,900 17,900 0,000 N 01 16,230 VDA 1 1 107869 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,990 69,900 0,000 N 01 6,990 VDA 1 1 107869 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 107869 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 16,780 VDA 1 1 104836 353 ARROZ ARBOREO 5X2KG CAMIL UN 2,000 2,000 26,160 52,320 0,000 N 01 38,900 VDA 1 1 104836 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 96,900 96,900 0,000 N 01 107,590 VDA 1 1 104836 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 20,440 163,520 0,000 N 01 20,440 VDA 1 1 5595 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 3,600 108,000 0,000 N 01 3,600 VDA 1 1 5595 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 6,500 65,000 0,000 N 01 6,100 VDA 1 1 5595 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 3,500 140,000 0,000 N 01 4,210 VDA 1 1 5201 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 3,600 216,000 0,000 N 01 3,600 VDA 1 1 5201 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,150 11,500 0,000 N 01 1,350 VDA 1 1 4889 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 3,600 216,000 0,000 N 01 3,600 VDA 1 1 4889 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 20,000 20,000 6,500 130,000 0,000 N 01 5,400 VDA 1 1 4889 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,150 11,500 0,000 N 01 1,350 VDA 1 1 82453 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 5,000 5,000 14,900 74,500 0,000 N 01 17,700 VDA 1 1 82453 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 5,000 5,000 14,900 74,500 0,000 N 01 17,700 VDA 1 1 80924 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 14,270 142,700 0,000 N 01 17,700 VDA 1 1 80924 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 14,270 142,700 0,000 N 01 17,700 VDA 1 1 80924 1337 FAR MANDI GROSSA 10X1KG PQ UN 20,000 20,000 8,900 178,000 0,000 N 01 9,150 VDA 1 1 80927 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 20,000 20,000 29,000 580,000 0,000 N 01 36,810 VDA 1 1 80927 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 15,000 180,000 0,000 N 01 17,000 VDA 1 1 118475 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 39,570 VDA 1 1 118475 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,900 95,700 0,000 N 01 40,920 VDA 1 1 118475 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,900 18,900 0,000 N 01 20,360 VDA 1 1 118475 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 36,250 217,500 0,000 N 01 47,520 VDA 1 1 118475 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 4,000 4,000 14,900 59,600 0,000 N 01 17,650 VDA 1 1 118475 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 3,000 3,000 11,950 35,850 0,000 N 01 12,380 VDA 1 1 118475 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 21,900 21,900 0,000 N 01 23,210 VDA 1 1 117997 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 12,000 12,000 36,250 435,000 0,000 N 01 47,390 VDA 1 1 117997 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 117997 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 30,990 92,970 0,000 N 01 38,370 VDA 1 1 117997 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,170 VDA 1 1 117516 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 36,250 217,500 0,000 N 01 47,390 VDA 1 1 117516 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 29,900 119,600 0,000 N 01 36,620 VDA 1 1 117516 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 30,990 123,960 0,000 N 01 38,370 VDA 1 1 117516 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 117516 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 117516 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 11,950 23,900 0,000 N 01 12,380 VDA 1 1 117516 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 4,000 4,000 14,900 59,600 0,000 N 01 17,650 VDA 1 1 108830 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 26,900 161,400 0,000 N 01 30,430 VDA 1 1 108830 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 22,900 91,600 0,000 N 01 28,490 VDA 1 1 108830 90 F.ROSCA 5KG FD5 UN 1,000 1,000 44,250 44,250 0,000 N 01 44,250 VDA 1 1 108830 93 OREGANO 500GRS D.LAR UN 1,000 1,000 13,500 13,500 0,000 N 01 16,000 VDA 1 1 108830 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 108830 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 11,900 47,600 0,000 N 01 13,940 VDA 1 1 108830 1992 M.SALADA SACHE ITALIAN 120X18GR CH.DUBOM UN 1,000 1,000 41,900 41,900 0,000 N 01 46,020 VDA 1 1 92930 59 CALDO CARNE 10X1KG TECNUTRI UN 3,000 3,000 7,900 23,700 0,000 N 01 9,990 VDA 1 1 92930 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 7,900 23,700 0,000 N 01 9,990 VDA 1 1 92930 1152 COLORIFICO 10X1KG TEMPERABEM UN 3,000 3,000 8,900 26,700 0,000 N 01 8,900 VDA 1 1 92930 93 OREGANO 500GRS D.LAR UN 1,000 1,000 13,500 13,500 0,000 N 01 16,000 VDA 1 1 92930 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 92930 90 F.ROSCA 5KG FD5 UN 1,000 1,000 41,900 41,900 0,000 N 01 44,250 VDA 1 1 92930 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,500 65,000 0,000 N 01 7,650 VDA 1 1 92930 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 18,900 75,600 0,000 N 01 23,990 VDA 1 1 92930 317 BAT PALHA 20X400GR FRIDOG UN 5,000 5,000 11,900 59,500 0,000 N 01 14,050 VDA 1 1 92930 51 M.SHOYO 1L CX12 CEPERA UN 2,000 2,000 10,500 21,000 0,000 N 01 11,830 VDA 1 1 89772 59 CALDO CARNE 10X1KG TECNUTRI UN 3,000 3,000 7,900 23,700 0,000 N 01 9,990 VDA 1 1 89772 37 CALDO GALINHA 10X1KG TEMPERABEM UN 3,000 3,000 5,300 15,900 0,000 N 01 5,300 VDA 1 1 89772 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 89772 93 OREGANO 500GRS D.LAR UN 1,000 1,000 13,500 13,500 0,000 N 01 16,000 VDA 1 1 89772 1681 MOSTARDA 6X3LT LANCHERO UN 1,000 1,000 13,350 13,350 0,000 N 01 15,060 VDA 1 1 89772 197 CATCHUP 6X3LT LANCHERO UN 1,000 1,000 13,350 13,350 0,000 N 01 15,060 VDA 1 1 89772 1685 M.BARBECUE 6X3LT LANCHERO UN 1,000 1,000 22,500 22,500 0,000 N 01 28,490 VDA 1 1 89772 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 89772 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 15,900 63,600 0,000 N 01 19,500 VDA 1 1 89772 317 BAT PALHA 20X400GR FRIDOG UN 5,000 5,000 11,000 55,000 0,000 N 01 14,050 VDA 1 1 89772 90 F.ROSCA 5KG FD5 UN 1,000 1,000 41,900 41,900 0,000 N 01 51,750 VDA 1 1 102746 861 ARROZ 6X5KG TINARELLI UN 12,000 12,000 36,210 434,520 0,000 N 01 38,090 VDA 1 1 45951 321 M.DEMIGLACE 10X500G TECNUTRI UN 10,000 10,000 10,000 100,000 0,000 N 01 15,500 VDA 1 1 45951 1413 LIMPA VIDROS SUPREMA 500ML UN 12,000 12,000 14,900 178,800 0,000 N 01 19,150 VDA 1 1 41112 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,990 119,940 0,000 N 01 21,500 VDA 1 1 41112 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 41112 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 3,990 79,800 0,000 N 01 4,950 VDA 1 1 84098 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 20,000 60,000 0,000 N 01 25,050 VDA 1 1 83720 418 PANO DE CHAO XADREZ UN 10,000 10,000 3,000 30,000 0,000 N 01 3,150 VDA 1 1 83720 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 16,990 16,990 0,000 N 01 20,010 VDA 1 1 83720 856 CATCHUP SACHE 175X7GR CEPERA UN 3,000 3,000 22,000 66,000 0,000 N 01 21,140 VDA 1 1 83720 55 MAIONESE SACHE 175X7G CEPERA* UN 3,000 3,000 23,580 70,740 0,000 N 01 29,240 VDA 1 1 83720 524 ACU REFINADO 10X1KG UNIAO UN 4,000 4,000 5,990 23,960 0,000 N 01 5,690 VDA 1 1 83720 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 1 83720 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 21,750 21,750 0,000 N 01 21,750 VDA 1 1 83720 836 SACO LIXO PRETO 50LT C/15 VABENE UN 4,000 4,000 8,900 35,600 0,000 N 01 8,900 VDA 1 1 83720 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,200 43,200 0,000 N 01 51,600 VDA 1 1 83720 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 11,500 23,000 0,000 N 01 13,730 VDA 1 1 83720 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,000 76,000 0,000 N 01 39,000 VDA 1 1 83720 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 21,770 VDA 1 1 83325 856 CATCHUP SACHE 175X7GR CEPERA UN 3,000 3,000 22,000 66,000 0,000 N 01 21,140 VDA 1 1 83325 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 23,580 47,160 0,000 N 01 29,240 VDA 1 1 83325 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 8,900 53,400 0,000 N 01 11,700 VDA 1 1 83325 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 10,190 61,140 0,000 N 01 10,490 VDA 1 1 83325 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,200 43,200 0,000 N 01 51,600 VDA 1 1 83325 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 83325 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,510 3,020 0,000 N 01 1,690 VDA 1 1 83325 237 TOALHA AMER BR IMP C/500 25X38 PLUMA UN 1,000 1,000 21,900 21,900 0,000 N 01 26,850 VDA 1 2 59956 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 2 59956 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 2,000 2,000 73,600 147,200 0,000 N 01 83,640 VDA 1 2 59237 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 2 59237 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 73,600 73,600 0,000 N 01 83,640 VDA 1 2 58426 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 1 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 118528 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 29,900 29,900 0,000 N 01 29,350 VDA 1 1 118528 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 22,080 22,080 0,000 N 01 24,330 VDA 1 1 118528 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 23,990 23,990 0,000 N 01 22,350 VDA 1 1 118528 1041 ADOCANTE LIQ 100ML ZERO CAL UN 1,000 1,000 6,900 6,900 0,000 N 01 6,680 VDA 1 1 118529 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 12,140 12,140 0,000 N 01 12,140 VDA 1 1 118530 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 19,910 19,910 0,000 N 01 16,500 VDA 1 1 12754 207 ARROZ 6X5KG GRAN MIX UN 36,000 36,000 13,200 475,200 0,000 N 01 13,200 VDA 1 1 12754 114 ERVILHA PARTIDA 1KG FD10 PQ UN 60,000 60,000 5,990 359,400 0,000 N 01 7,390 VDA 1 1 10014 207 ARROZ 6X5KG GRAN MIX UN 48,000 48,000 13,200 633,600 0,000 N 01 13,890 VDA 1 1 10014 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 5,200 312,000 0,000 N 01 5,340 VDA 1 1 4363 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 11,850 71,100 0,000 N 01 12,970 VDA 1 1 4363 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 3,550 71,000 0,000 N 01 3,500 VDA 1 1 4363 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 4,500 45,000 0,000 N 01 5,400 VDA 1 1 74331 1755 PLOTTER RECORTE CAMEO 4 UN 2,000 1,000 32,500 65,000 0,000 N 01 43,500 VDA 1 1 74331 1392 GRAO DE BICO 20X500GR B.LEGAL UN 2,000 2,000 25,950 51,900 0,000 N 01 25,950 VDA 1 1 74331 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 3,000 3,000 7,310 21,930 0,000 N 01 6,680 VDA 1 1 74331 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 4,000 4,000 24,900 99,600 0,000 N 01 26,900 VDA 1 1 74331 911 VINHO BRANCO SECO 2LT DO CHEFE GF 1,000 1,000 19,500 19,500 0,000 N 01 24,000 VDA 1 1 74331 122 PIMENTA REINO PO 1KG FD10 PQ UN 1,000 1,000 15,900 15,900 0,000 N 01 15,760 VDA 1 1 74331 1408 OVO CODORNA 1KG STO DOURADO UN 2,000 1,000 24,000 48,000 0,000 N 01 24,000 VDA 1 1 74331 248 CASTANHA DO PARA 500GR UN 4,000 1,000 34,900 139,600 0,000 N 01 48,750 VDA 1 1 74331 500 FUNGHI SECO 1KG S.CHOICE UN 1,000 1,000 48,100 48,100 0,000 N 01 59,700 VDA 1 1 73102 248 CASTANHA DO PARA 500GR UN 3,000 3,000 34,500 103,500 0,000 N 01 48,750 VDA 1 1 73102 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 17,600 35,200 0,000 N 01 17,600 VDA 1 1 73102 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 44,880 44,880 0,000 N 01 51,000 VDA 1 1 73102 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 35,000 35,000 0,000 N 01 40,500 VDA 1 1 73102 467 MAIONESE 500GR HELLMANS UN 1,000 1,000 29,360 29,360 0,000 N 01 38,850 VDA 1 1 73102 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 24,990 49,980 0,000 N 01 24,990 VDA 1 1 73102 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 15,800 189,600 0,000 N 01 16,150 VDA 1 1 73102 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 19,130 19,130 0,000 N 01 19,130 VDA 1 1 73102 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,650 23,650 0,000 N 01 27,990 VDA 1 1 73102 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 51,000 VDA 1 1 73102 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 13,900 55,600 0,000 N 01 13,900 VDA 1 1 73102 96 MARGARINA 1KGX12 S/SAL AMELIA UN 2,000 2,000 20,990 41,980 0,000 N 01 20,990 VDA 1 1 73110 467 MAIONESE 500GR HELLMANS UN 3,000 3,000 29,360 88,080 0,000 N 01 38,850 VDA 1 1 73110 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 14,690 29,380 0,000 N 01 14,690 VDA 1 1 73110 282 SOJA EM GRAO 10X1KG PQ UN 3,000 3,000 12,500 37,500 0,000 N 01 12,500 VDA 1 1 85630 1297 PARAFUSO SEMOLA 500GR CAMIL UN 40,000 40,000 6,990 279,600 0,000 N 01 8,390 VDA 1 1 85356 1297 PARAFUSO SEMOLA 500GR CAMIL UN 20,000 20,000 6,990 139,800 0,000 N 01 8,390 VDA 1 1 85356 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 12,000 12,000 7,710 92,520 0,000 N 01 9,490 VDA 1 1 84886 213 MAC.PENNE 16X500G G.DURO RENATA* UN 20,000 20,000 6,410 128,200 0,000 N 01 8,390 VDA 1 1 118668 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,370 13,480 0,000 N 01 4,320 VDA 1 1 118627 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 42,350 42,350 0,000 N 01 48,750 VDA 1 1 118627 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 37,310 37,310 0,000 N 01 43,750 VDA 1 1 118627 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,320 34,320 0,000 N 01 39,000 VDA 1 1 118627 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 8,160 48,960 0,000 N 01 9,390 VDA 1 1 118627 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 15,440 46,320 0,000 N 01 17,550 VDA 1 1 118627 69 SAL GROSSO 10X1KG LEBRE UN 6,000 6,000 2,630 15,780 0,000 N 01 2,630 VDA 1 1 118627 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,370 13,480 0,000 N 01 4,320 VDA 1 1 118627 444 FUBA 1KG FD10 BAPTISTELA UN 6,000 6,000 7,860 47,160 0,000 N 01 8,990 VDA 1 1 118627 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,450 7,450 0,000 N 01 9,240 VDA 1 1 118627 7 TRIGO EM GRaOS 1KG FD10 PQ UN 1,000 1,000 10,000 10,000 0,000 N 01 11,360 VDA 1 1 118627 282 SOJA EM GRAO 10X1KG PQ UN 1,000 1,000 12,500 12,500 0,000 N 01 12,500 VDA 1 1 118627 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 41,050 41,050 0,000 N 01 46,650 VDA 1 1 118627 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,800 10,800 0,000 N 01 1,800 VDA 1 1 118627 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 24,200 48,400 0,000 N 01 27,500 VDA 1 1 118627 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 34,690 69,380 0,000 N 01 39,420 VDA 1 1 118142 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 20,880 41,760 0,000 N 01 38,280 VDA 1 1 118598 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118598 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 26,900 161,400 0,000 N 01 28,490 VDA 1 1 118598 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,900 24,900 0,000 N 01 27,450 VDA 1 1 118598 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118598 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,500 6,500 0,000 N 01 6,950 VDA 1 1 118598 98 FUBA MIMOSO 1KG FD10 PQ UN 4,000 4,000 4,900 19,600 0,000 N 01 5,280 VDA 1 1 118598 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 13,900 13,900 0,000 N 01 14,750 VDA 1 1 118598 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 1,000 1,000 8,900 8,900 0,000 N 01 9,390 VDA 1 1 118598 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118598 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,900 16,900 0,000 N 01 17,550 VDA 1 1 118598 825 MOLHO TOMATE 300G CX36 FUGINI UN 4,000 4,000 1,700 6,800 0,000 N 01 1,910 VDA 1 1 118598 333 PENNE 18X500G G.DURO PETYBON UN 1,000 1,000 7,500 7,500 0,000 N 01 8,040 VDA 1 1 118598 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 118598 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 6,900 6,900 0,000 N 01 6,990 VDA 1 1 118598 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118598 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,990 35,940 0,000 N 01 6,120 VDA 1 1 118598 1766 FOSFORO PEQ C/10 PARANA UN 1,000 1,000 3,900 3,900 0,000 N 01 3,720 VDA 1 1 118598 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,490 VDA 1 1 118602 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 4,000 4,000 31,900 127,600 0,000 N 01 35,900 VDA 1 1 118238 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 35,900 35,900 0,000 N 01 39,000 VDA 1 1 118238 1544 AZ AZAPA 90/110 BD 2KG D.LAR UN 1,000 1,000 91,100 91,100 0,000 N 01 103,500 VDA 1 1 118238 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 55,900 111,800 0,000 N 01 63,000 VDA 1 1 118238 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,500 6,500 0,000 N 01 6,950 VDA 1 1 118238 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 13,900 13,900 0,000 N 01 14,750 VDA 1 1 118238 107 TRIGO KIBE 1KG FD10 PQ UN 20,000 20,000 8,990 179,800 0,000 N 01 11,360 VDA 1 1 118238 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 21,990 43,980 0,000 N 01 24,990 VDA 1 1 118238 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118238 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 8,900 26,700 0,000 N 01 8,330 VDA 1 1 118238 825 MOLHO TOMATE 300G CX36 FUGINI UN 4,000 4,000 1,700 6,800 0,000 N 01 1,910 VDA 1 1 118238 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,990 35,940 0,000 N 01 6,120 VDA 1 1 118238 204 ESPAGT 24X500G G.DURO PETYBON UN 2,000 2,000 7,500 15,000 0,000 N 01 8,040 VDA 1 1 118238 588 COBERT CHOCOLATE 1KG MARVI UN 1,000 1,000 23,900 23,900 0,000 N 01 25,580 VDA 1 1 118238 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118238 1631 SEM.GERGELIM BR 500GR TEMPERABEM UN 1,000 1,000 24,900 24,900 0,000 N 01 27,450 VDA 1 1 118238 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 118238 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 45,900 45,900 0,000 N 01 43,750 VDA 1 1 118238 1648 BOB PICOTADA 40X60 ROLL BAG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,490 VDA 1 1 118238 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 35,900 35,900 0,000 N 01 35,060 VDA 1 1 118238 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,900 49,800 0,000 N 01 27,450 VDA 1 1 118238 1377 BISC MAIZENA 20X350GR SOL UN 4,000 4,000 4,900 19,600 0,000 N 01 5,480 VDA 1 1 18555 444 FUBA 1KG FD10 BAPTISTELA UN 4,000 4,000 3,500 14,000 0,000 N 01 3,950 VDA 1 1 18555 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 38,000 38,000 0,000 N 01 40,000 VDA 1 1 18555 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 18555 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 18555 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 6,000 18,000 0,000 N 01 6,990 VDA 1 1 18555 79 MILHO LATA 6X1,7KG PREDILECTA UN 3,000 3,000 14,500 43,500 0,000 N 01 15,990 VDA 1 1 18555 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 8,800 52,800 0,000 N 01 8,700 VDA 1 1 18310 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,000 19,000 0,000 N 01 19,400 VDA 1 1 18310 273 VASSOURA MULT VERDE SUPERPRO UN 2,000 2,000 7,500 15,000 0,000 N 01 7,500 VDA 1 1 18310 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 11,300 22,600 0,000 N 01 11,500 VDA 1 1 18310 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 10,500 21,000 0,000 N 01 11,000 VDA 1 1 18310 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 32,000 32,000 0,000 N 01 32,000 VDA 1 1 18310 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 18310 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 41,500 41,500 0,000 N 01 43,000 VDA 1 1 18310 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 37,500 VDA 1 1 18310 177 LUVA AMARELA LIMPEZA TAM.G UN 5,000 5,000 3,000 15,000 0,000 N 01 3,900 VDA 1 1 18310 418 PANO DE CHAO XADREZ UN 3,000 3,000 2,300 6,900 0,000 N 01 2,500 VDA 1 1 18310 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 2,800 VDA 1 1 18310 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 5,800 116,000 0,000 N 01 4,500 VDA 1 1 18255 549 SACOLA REFCDA VERDE 45X60 4KG UN 1,000 1,000 39,990 39,990 0,000 N 01 39,990 VDA 1 1 3383 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 3,690 221,400 0,000 N 01 3,690 VDA 1 1 3383 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 6,150 12,300 0,000 N 01 6,150 VDA 1 1 2970 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 3,690 110,700 0,000 N 01 4,650 VDA 1 1 2970 90 F.ROSCA 5KG FD5 UN 1,000 1,000 26,900 26,900 0,000 N 01 26,900 VDA 1 1 2970 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,200 8,200 0,000 N 01 8,200 VDA 1 1 2970 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 4,500 18,000 0,000 N 01 4,700 VDA 1 1 115658 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 3,000 3,000 36,510 109,530 0,000 N 01 41,490 VDA 1 1 115658 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 3,000 3,000 54,040 162,120 0,000 N 01 61,410 VDA 1 1 110923 776 SACO KRAFT 500GR VOLTE SEMPRE UN 3,000 3,000 28,690 86,070 0,000 N 01 32,600 VDA 1 1 110923 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 3,000 3,000 36,510 109,530 0,000 N 01 41,490 VDA 1 1 110923 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 3,000 3,000 54,040 162,120 0,000 N 01 61,410 VDA 1 1 110923 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 3,000 3,000 61,480 184,440 0,000 N 01 69,860 VDA 1 1 104987 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 6,000 6,000 48,410 290,460 0,000 N 01 55,010 VDA 1 1 22906 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 40,000 40,000 0,000 N 01 40,600 VDA 1 1 22906 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 26,000 26,000 0,000 N 01 26,140 VDA 1 1 22906 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 7,900 7,900 0,000 N 01 7,900 VDA 1 1 22906 91 PURE DE BATATA 10X800GR TECNUTRI UN 1,000 1,000 15,500 15,500 0,000 N 01 15,500 VDA 1 1 22906 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 15,900 15,900 0,000 N 01 17,400 VDA 1 1 22906 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 16,000 16,000 0,000 N 01 18,250 VDA 1 1 14378 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 38,900 77,800 0,000 N 01 40,990 VDA 1 1 14378 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 14378 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 25,000 25,000 0,000 N 01 26,000 VDA 1 1 14378 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 15,000 15,000 0,000 N 01 17,000 VDA 1 1 9594 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 15,000 15,000 0,000 N 01 17,000 VDA 1 1 9594 654 AZ VERDE S/CAROCO 2KG NUCETE UN 1,000 1,000 49,900 49,900 0,000 N 01 54,900 VDA 1 1 9594 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 9594 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 30,600 30,600 0,000 N 01 32,000 VDA 1 1 9594 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 2,000 2,000 7,990 15,980 0,000 N 01 7,990 VDA 1 1 9594 91 PURE DE BATATA 10X800GR TECNUTRI UN 1,000 1,000 14,000 14,000 0,000 N 01 15,990 VDA 1 1 106821 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 19,310 57,930 19,308 N 01 17,500 VDA 1 1 86830 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 3,000 3,000 14,500 43,500 0,000 N 01 11,500 VDA 1 1 85903 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 19,310 115,860 0,000 N 01 19,310 VDA 1 1 118671 803 AMIDO DE MILHO 10X1KG NISHI UN 20,000 20,000 6,950 139,000 0,000 N 01 6,950 VDA 1 1 118671 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,750 7,000 0,000 N 01 1,800 VDA 1 1 118671 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,100 20,400 0,000 N 01 6,120 VDA 1 1 118671 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 2,090 12,540 0,000 N 01 2,370 VDA 1 1 118671 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,060 8,060 0,000 N 01 8,330 VDA 1 1 118671 375 COPO 50ML C/100 F.FACIL UN 10,000 10,000 2,340 23,400 0,000 N 01 2,630 VDA 1 1 118671 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 19,690 59,070 0,000 N 01 19,690 VDA 1 1 118671 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 16,950 16,950 0,000 N 01 21,900 VDA 1 1 118671 189 OVO CODORNA 900GR CX10 AMP FOODS UN 8,000 8,000 23,500 188,000 0,000 N 01 27,450 VDA 1 1 118671 160 MO90F-2 C/TAMPA C/100 MEIWA UN 1,000 1,000 174,900 174,900 0,000 N 01 174,900 VDA 1 1 118671 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 45,980 45,980 0,000 N 01 57,000 VDA 1 1 118671 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 50,160 50,160 0,000 N 01 61,500 VDA 1 1 118671 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 29,040 29,040 0,000 N 01 33,000 VDA 1 1 118671 299 COPO 770ML 20X25 ULTRA UN 2,000 2,000 8,920 17,840 0,000 N 01 10,050 VDA 1 1 118233 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,950 69,500 0,000 N 01 6,950 VDA 1 1 118233 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 29,040 29,040 0,000 N 01 33,000 VDA 1 1 118233 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 19,690 39,380 0,000 N 01 19,690 VDA 1 1 118233 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 23,500 94,000 0,000 N 01 27,450 VDA 1 1 118233 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 2,090 8,360 0,000 N 01 2,370 VDA 1 1 118090 875 COPO PP 330ML 20X50 ULTRA UN 5,000 5,000 6,250 31,250 0,000 N 01 7,450 VDA 1 1 58225 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,600 91,200 0,000 N 01 51,000 VDA 1 1 44755 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 3,000 3,000 38,900 116,700 0,000 N 01 43,150 VDA 1 1 37041 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,000 76,000 0,000 N 01 38,000 VDA 1 1 37041 1194 SACOLA 30X40 C/500 UN 1,000 1,000 20,000 20,000 0,000 N 01 20,850 VDA 1 1 63374 19 ARROZ 6X5KG SERRAZUL UN 12,000 12,000 19,900 238,800 0,000 N 01 19,900 VDA 1 1 63374 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,000 300,000 0,000 N 01 11,160 VDA 1 1 63374 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 11,700 234,000 0,000 N 01 13,300 VDA 1 1 63374 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,350 16,200 0,000 N 01 1,770 VDA 1 1 63374 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,750 VDA 1 1 63374 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,500 13,000 0,000 N 01 8,900 VDA 1 1 63374 244 ALCOOL 92,8 11X1LT PROAX UN 3,000 3,000 11,900 35,700 0,000 N 01 12,990 VDA 1 1 63374 1014 ALCOOL GEL 80 10KG SULMAR UN 1,000 1,000 59,900 59,900 0,000 N 01 74,000 VDA 1 1 63374 1227 CAFE TRAD 500G 3 CORACOES UN 2,000 2,000 18,900 37,800 0,000 N 01 22,600 VDA 1 1 63374 424 CANELA EM CASCA 200G PQ UN 1,000 1,000 29,000 29,000 0,000 N 01 32,490 VDA 1 1 63374 1122 CANELA EM PO 500GR TEMPERABEM UN 1,000 1,000 13,880 13,880 0,000 N 01 13,880 VDA 1 1 63374 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 1,000 1,000 15,380 15,380 0,000 N 01 15,380 VDA 1 1 63374 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 8,500 34,000 0,000 N 01 9,710 VDA 1 1 63374 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 21,200 63,600 0,000 N 01 24,000 VDA 1 1 17892 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 13,450 80,700 0,000 N 01 13,990 VDA 1 1 17892 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 6,600 99,000 0,000 N 01 7,100 VDA 1 1 17892 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 6,000 6,000 4,200 25,200 0,000 N 01 4,310 VDA 1 1 17892 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 31,000 31,000 0,000 N 01 31,900 VDA 1 1 17892 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 17892 445 FAR TRIGO 10X1KG SEMOLINA UN 3,000 3,000 2,900 8,700 0,000 N 01 2,900 VDA 1 1 17892 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 3,350 6,700 0,000 N 01 2,900 VDA 1 1 17892 4 AMIDO DE MILHO 500GR MAIZENA UN 4,000 4,000 17,000 68,000 0,000 N 01 33,500 VDA 1 1 17892 205 PALMITO RODELA 6X1,8KG P.CAMP UN 3,000 3,000 25,500 76,500 0,000 N 01 25,500 VDA 1 1 17892 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 1,350 5,400 0,000 N 01 1,350 VDA 1 1 17892 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,250 15,000 0,000 N 01 1,250 VDA 1 1 17892 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 19,400 38,800 0,000 N 01 19,400 VDA 1 1 17892 260 DESINF 5LT KARIT HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 17892 308 LUVA AMARELA LIMP TAM.M UN 1,000 1,000 3,900 3,900 0,000 N 01 3,900 VDA 1 1 17892 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 3,900 3,900 0,000 N 01 3,900 VDA 1 1 17892 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 13,500 13,500 0,000 N 01 13,800 VDA 1 1 17892 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 1,000 1,000 13,500 13,500 0,000 N 01 13,800 VDA 1 1 16645 918 ACU DEMERARA 1KG MIRANTE UN 3,000 3,000 2,500 7,500 0,000 N 01 2,500 VDA 1 1 16645 17 AMIDO MILHO 10X1KG PQ UN 2,000 2,000 3,600 7,200 0,000 N 01 3,710 VDA 1 1 16645 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 13,450 80,700 0,000 N 01 13,450 VDA 1 1 16645 349 ERVILHA PARTIDA 20X500GR B.LEGAL UN 1,000 1,000 21,000 21,000 0,000 N 01 19,990 VDA 1 1 16645 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 5,990 11,980 0,000 N 01 5,990 VDA 1 1 16645 445 FAR TRIGO 10X1KG SEMOLINA UN 4,000 4,000 2,900 11,600 0,000 N 01 2,900 VDA 1 1 16645 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 6,600 99,000 0,000 N 01 6,600 VDA 1 1 16645 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 4,000 4,000 5,450 21,800 0,000 N 01 5,450 VDA 1 1 16645 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 11,990 23,980 0,000 N 01 13,500 VDA 1 1 16645 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 17,990 35,980 0,000 N 01 17,990 VDA 1 1 16645 218 MOLHO TOMATE 2KG POMAROLA UN 4,000 4,000 8,800 35,200 0,000 N 01 8,700 VDA 1 1 16645 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 25,500 51,000 0,000 N 01 25,500 VDA 1 1 16645 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,350 6,750 0,000 N 01 1,350 VDA 1 1 16645 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 16645 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 18,900 18,900 0,000 N 01 18,900 VDA 1 1 16645 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,250 15,000 0,000 N 01 1,250 VDA 1 1 16645 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,400 VDA 1 1 16645 308 LUVA AMARELA LIMP TAM.M UN 1,000 1,000 3,900 3,900 0,000 N 01 3,900 VDA 1 1 16645 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 3,900 3,900 0,000 N 01 3,900 VDA 1 1 16645 29 ALCOOL 70 1LT SULMAR UN 2,000 3,000 10,990 21,980 0,000 N 01 11,500 VDA 1 1 16645 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 43,500 43,500 0,000 N 01 43,300 VDA 1 1 16645 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 13,500 13,500 0,000 N 01 13,800 VDA 1 1 16645 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 1,000 1,000 13,500 13,500 0,000 N 01 13,800 VDA 1 1 16645 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 7,990 31,960 0,000 N 01 7,990 VDA 1 1 16645 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 9,900 9,900 0,000 N 01 10,200 VDA 1 1 16645 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 9,900 9,900 0,000 N 01 10,200 VDA 1 1 16645 96 MARGARINA 1KGX12 S/SAL AMELIA UN 2,000 2,000 9,250 18,500 0,000 N 01 9,250 VDA 1 1 16645 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 14,500 29,000 0,000 N 01 14,500 VDA 1 1 16645 81 SELETA LEGUMES 1,7KG UN 8,000 8,000 2,800 22,400 0,000 N 01 2,730 VDA 1 1 16645 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 16645 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 35,000 35,000 0,000 N 01 23,990 VDA 1 1 16645 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 19,500 19,500 0,000 N 01 19,500 VDA 1 1 16645 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 36,900 36,900 0,000 N 01 37,500 VDA 1 1 16645 279 MOLHO ALHO 1LT CX12 CEPERA UN 2,000 2,000 7,700 15,400 0,000 N 01 7,900 VDA 1 1 16645 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,500 13,000 0,000 N 01 6,800 VDA 1 1 16645 198 SABAO EM PO 800GR URCA UN 5,000 5,000 5,200 26,000 0,000 N 01 5,200 VDA 1 1 16645 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 1,000 1,000 9,000 9,000 0,000 N 01 9,500 VDA 1 1 118589 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 118589 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 118589 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 16,500 82,500 0,000 N 01 16,990 VDA 1 1 118589 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 118589 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 118589 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 118589 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118589 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 118589 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 58,900 58,900 0,000 N 01 63,980 VDA 1 1 118589 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 31,900 31,900 0,000 N 01 36,080 VDA 1 1 118589 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 81,990 81,990 0,000 N 01 93,000 VDA 1 1 118128 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 12,000 144,000 0,000 N 01 12,550 VDA 1 1 118128 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 8,600 103,200 0,000 N 01 9,050 VDA 1 1 118128 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118128 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118128 40 FAR DE MILHO 1KG FD10 PQ UN 5,000 5,000 8,900 44,500 0,000 N 01 9,600 VDA 1 1 118128 523 SAZON VERMEL 6X900G AJINOMOTO UN 2,000 2,000 39,900 79,800 0,000 N 01 44,920 VDA 1 1 118128 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 118128 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 39,570 VDA 1 1 118128 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,920 VDA 1 1 118128 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 16,500 82,500 0,000 N 01 16,990 VDA 1 1 118128 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,540 VDA 1 1 118128 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 118128 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 16,900 16,900 0,000 N 01 18,900 VDA 1 1 118128 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 7,500 7,500 0,000 N 01 8,220 VDA 1 1 118128 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,900 19,900 0,000 N 01 22,080 VDA 1 1 118128 42 VINAGRE SACHE 200X4ML CASTELO UN 1,000 1,000 32,900 32,900 0,000 N 01 36,450 VDA 1 1 118128 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 126,900 126,900 0,000 N 01 144,000 VDA 1 1 118128 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 101,900 101,900 0,000 N 01 114,400 VDA 1 1 118128 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 11,900 23,800 0,000 N 01 12,950 VDA 1 1 118128 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 118128 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 1,000 1,000 7,900 7,900 0,000 N 01 8,550 VDA 1 1 117564 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 117564 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,750 13,500 0,000 N 01 6,750 VDA 1 1 117564 40 FAR DE MILHO 1KG FD10 PQ UN 4,000 4,000 8,900 35,600 0,000 N 01 9,600 VDA 1 1 117564 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,900 4,900 0,000 N 01 5,280 VDA 1 1 117564 523 SAZON VERMEL 6X900G AJINOMOTO UN 2,000 2,000 39,900 79,800 0,000 N 01 44,920 VDA 1 1 117564 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 21,900 21,900 0,000 N 01 23,250 VDA 1 1 117564 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 35,900 35,900 0,000 N 01 39,420 VDA 1 1 117564 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,800 6,800 0,000 N 01 7,590 VDA 1 1 117564 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117564 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,900 29,900 0,000 N 01 33,800 VDA 1 1 117564 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,540 VDA 1 1 117564 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,900 19,900 0,000 N 01 19,690 VDA 1 1 117564 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 117564 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 117564 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 117564 42 VINAGRE SACHE 200X4ML CASTELO UN 1,000 1,000 32,900 32,900 0,000 N 01 36,450 VDA 1 1 117564 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 101,900 101,900 0,000 N 01 114,400 VDA 1 1 117564 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 21,900 43,800 0,000 N 01 22,950 VDA 1 1 117564 1130 LUVA LIMPEZA G LARANJA SANRO UN 3,000 3,000 7,500 22,500 0,000 N 01 8,430 VDA 1 1 117564 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 52,900 52,900 0,000 N 01 57,900 VDA 1 1 117564 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,900 45,900 0,000 N 01 48,240 VDA 1 1 101342 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 51,000 VDA 1 1 101342 1408 OVO CODORNA 1KG STO DOURADO UN 5,000 5,000 24,500 122,500 0,000 N 01 30,000 VDA 1 1 101342 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 7,500 22,500 0,000 N 01 7,660 VDA 1 1 101342 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 14,690 14,690 0,000 N 01 14,690 VDA 1 1 99711 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 34,900 69,800 34,897 N 01 44,900 VDA 1 1 99711 302 ETIQUETA COUCHE 60X40 UN 1,000 1,000 42,000 42,000 41,996 N 01 42,000 VDA 1 1 99682 602 BD AL D6 500ML C/100 WYDA UN 1,000 1,000 58,590 58,590 0,000 N 01 58,590 VDA 1 1 99682 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 3,000 3,000 34,900 104,700 0,000 N 01 44,900 VDA 1 1 99682 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,920 30,920 0,000 N 01 37,970 VDA 1 1 99682 189 OVO CODORNA 900GR CX10 AMP FOODS UN 10,000 10,000 27,450 274,500 0,000 N 01 27,450 VDA 1 1 99682 3 OVO GRANDE BCO C/30 SHIDA UN 8,000 8,000 19,910 159,280 0,000 N 01 17,500 VDA 1 1 99682 200 ALCOOL GEL 13KG FLOPS UN 4,000 4,000 79,900 319,600 0,000 N 01 93,000 VDA 1 1 99682 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,000 45,000 0,000 N 01 45,000 VDA 1 1 99682 353 ARROZ ARBOREO 5X2KG CAMIL UN 4,000 4,000 38,900 155,600 0,000 N 01 38,900 VDA 1 1 99682 1611 F. PANKO 1KG FD10 ROMARIZ UN 4,000 4,000 21,900 87,600 0,000 N 01 20,550 VDA 1 1 99682 1565 FAR MANDI GROSSA 10X1KG XUCA UN 6,000 6,000 10,190 61,140 0,000 N 01 10,190 VDA 1 1 99682 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 11,360 11,360 0,000 N 01 11,360 VDA 1 1 99682 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 4,000 4,000 4,500 18,000 0,000 N 01 4,500 VDA 1 1 99682 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 23,040 23,040 0,000 N 01 23,040 VDA 1 1 99682 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 9,460 18,920 0,000 N 01 9,460 VDA 1 1 99682 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 9,990 29,970 0,000 N 01 9,990 VDA 1 1 99682 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 37,550 37,550 0,000 N 01 37,550 VDA 1 1 99682 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 44,430 44,430 0,000 N 01 44,430 VDA 1 1 99682 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 99682 302 ETIQUETA COUCHE 60X40 UN 1,000 1,000 42,000 42,000 0,000 N 01 42,000 VDA 1 1 99682 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,900 69,900 0,000 N 01 69,900 VDA 1 1 99682 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 2,000 2,000 34,620 69,240 0,000 N 01 34,620 VDA 1 1 99682 762 GARFO MASTER BR C/50 G.PLAST UN 10,000 10,000 8,000 80,000 0,000 N 01 8,000 VDA 1 1 99682 795 PRATO 15CM RASO 10X100 COPOMAIS UN 30,000 30,000 2,180 65,400 0,000 N 01 1,690 VDA 1 1 99682 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,750 14,250 0,000 N 01 4,750 VDA 1 1 99682 717 MEXE CAFE 20X500 UN 1,000 1,000 5,400 5,400 0,000 N 01 5,400 VDA 1 1 99682 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 23,990 143,940 0,000 N 01 23,990 VDA 1 1 99682 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 9,030 27,090 0,000 N 01 9,030 VDA 1 1 99682 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 10,460 31,380 0,000 N 01 10,460 VDA 1 1 99682 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 12,930 25,860 0,000 N 01 11,990 VDA 1 1 99682 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 7,000 21,000 0,000 N 01 6,250 VDA 1 1 99682 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 22,130 22,130 0,000 N 01 21,990 VDA 1 1 99682 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 17,790 17,790 0,000 N 01 15,720 VDA 1 1 99682 69 SAL GROSSO 10X1KG LEBRE UN 20,000 20,000 2,950 59,000 0,000 N 01 2,650 VDA 1 1 99682 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 51,000 VDA 1 1 99682 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 51,000 VDA 1 1 99682 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 4,000 4,000 49,830 199,320 0,000 N 01 43,650 VDA 1 1 99682 90 F.ROSCA 5KG FD5 UN 1,000 1,000 44,250 44,250 0,000 N 01 44,250 VDA 1 1 99682 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 14,690 29,380 0,000 N 01 14,690 VDA 1 1 99682 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 99682 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 39,000 78,000 0,000 N 01 39,000 VDA 1 1 107711 337 COPO 400ML C/50 CX20 COPOMAIS UN 6,000 6,000 8,650 51,900 0,000 N 01 8,270 VDA 1 1 107711 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 41,500 41,500 0,000 N 01 68,780 VDA 1 1 107711 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,910 9,820 0,000 N 01 4,750 VDA 1 1 107711 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 2,700 13,500 0,000 N 01 2,700 VDA 1 1 107711 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 107711 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,950 38,850 0,000 N 01 12,950 VDA 1 1 107711 1431 MILHO V. SACHE 36X170G FUGINI UN 6,000 6,000 3,650 21,900 0,000 N 01 3,350 VDA 1 1 107711 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 18,990 18,990 0,000 N 01 15,890 VDA 1 1 107711 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,370 62,220 0,000 N 01 10,500 VDA 1 1 107711 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 52,200 52,200 0,000 N 01 44,400 VDA 1 1 107711 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 7,650 30,600 0,000 N 01 7,650 VDA 1 1 107711 691 SANITIZANTE EM PO 12X1KG START UN 1,000 1,000 28,740 28,740 0,000 N 01 28,740 VDA 1 1 107711 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 59,000 59,000 0,000 N 01 49,900 VDA 1 1 107711 1383 FIBRA SLIM FINA 1X10 BETTACO UN 1,000 1,000 18,000 18,000 0,000 N 01 19,050 VDA 1 1 107711 625 MIX GRILL 5LT UN 1,000 1,000 72,300 72,300 0,000 N 01 72,300 VDA 1 1 107711 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 8,880 8,880 0,000 N 01 8,880 VDA 1 1 107711 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,750 21,000 0,000 N 01 1,750 VDA 1 1 107711 304 OLEO COMP 20X500ML SAUDE UN 6,000 6,000 10,860 65,160 0,000 N 01 8,320 VDA 1 1 107711 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 9,990 19,980 0,000 N 01 8,590 VDA 1 1 107711 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 9,990 19,980 0,000 N 01 8,590 VDA 1 1 107711 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 9,460 9,460 0,000 N 01 9,460 VDA 1 1 107711 90 F.ROSCA 5KG FD5 UN 1,000 1,000 49,000 49,000 0,000 N 01 44,250 VDA 1 1 107711 31 P.TOMATE 1KG CX12 BEST PULP UN 6,000 6,000 29,130 174,780 0,000 N 01 29,130 VDA 1 1 107711 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 27,990 27,990 0,000 N 01 32,580 VDA 1 1 107712 31 P.TOMATE 1KG CX12 BEST PULP UN 3,000 3,000 29,130 87,390 29,124 N 01 29,130 VDA 1 1 107218 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 18,990 18,990 0,000 N 01 15,890 VDA 1 1 107218 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 9,990 19,980 0,000 N 01 8,590 VDA 1 1 107218 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 9,990 19,980 0,000 N 01 8,590 VDA 1 1 107218 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 9,460 18,920 0,000 N 01 9,460 VDA 1 1 107218 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,990 16,990 0,000 N 01 17,550 VDA 1 1 107218 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 107218 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,750 8,750 0,000 N 01 1,750 VDA 1 1 107218 304 OLEO COMP 20X500ML SAUDE UN 6,000 6,000 10,860 65,160 0,000 N 01 8,320 VDA 1 1 107218 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 52,200 52,200 0,000 N 01 44,400 VDA 1 1 107218 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,590 79,500 0,000 N 01 1,590 VDA 1 1 107218 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 107218 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,370 62,220 0,000 N 01 9,070 VDA 1 1 107218 90 F.ROSCA 5KG FD5 UN 2,000 2,000 49,000 98,000 0,000 N 01 44,250 VDA 1 1 107218 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 59,000 59,000 0,000 N 01 49,900 VDA 1 1 107218 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 12,950 25,900 0,000 N 01 12,950 VDA 1 1 107218 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 23,900 23,900 0,000 N 01 19,290 VDA 1 1 107218 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 96,200 96,200 0,000 N 01 111,000 VDA 1 1 107218 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,910 9,820 0,000 N 01 4,750 VDA 1 1 107218 113 GARFO FORTE CR C/50 G.PLAST UN 3,000 3,000 8,030 24,090 0,000 N 01 8,000 VDA 1 1 107218 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 107218 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 24,900 24,900 0,000 N 01 21,770 VDA 1 1 107218 337 COPO 400ML C/50 CX20 COPOMAIS UN 4,000 4,000 8,650 34,600 0,000 N 01 8,270 VDA 1 1 107218 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 5,150 25,750 0,000 N 01 4,730 VDA 1 1 107218 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 24,330 24,330 0,000 N 01 25,610 VDA 1 1 107218 1110 COPO 500ML C/50 CX20 COPOMAIS UN 2,000 2,000 8,900 17,800 0,000 N 01 9,400 VDA 1 1 107218 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 8,000 8,990 107,880 0,000 N 01 8,990 VDA 1 1 51941 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 6,500 156,000 0,000 N 01 7,990 VDA 1 1 44077 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 7,500 180,000 0,000 N 01 11,460 VDA 1 1 36236 244 ALCOOL 92,8 11X1LT PROAX UN 24,000 24,000 6,900 165,600 0,000 N 01 8,090 VDA 1 1 118674 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 43,560 87,120 0,000 N 01 54,000 VDA 1 1 118592 1560 AZ VERDE FATIADA 2KG TING UN 2,000 2,000 43,990 87,980 0,000 N 01 71,250 VDA 1 1 118592 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 51,240 102,480 0,000 N 01 63,000 VDA 1 1 118353 1502 CREME LEITE 12X1,03LT PIRACANJUBA UN 24,000 24,000 21,000 504,000 0,000 N 01 21,000 VDA 1 1 49907 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 19,990 119,940 0,000 N 01 21,900 VDA 1 1 49907 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 6,490 194,700 0,000 N 01 6,490 VDA 1 1 42126 207 ARROZ 6X5KG GRAN MIX UN 18,000 18,000 23,990 431,820 0,000 N 01 23,980 VDA 1 1 41630 1085 ARROZ 6X5KG GRAO NOBRE UN 24,000 24,000 21,500 516,000 0,000 N 01 19,990 VDA 1 1 96554 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,150 185,400 0,000 N 01 6,250 VDA 1 1 94623 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,900 212,400 0,000 N 01 6,250 VDA 1 1 94623 1508 LUVA NITRILICA TAM .M C/100 AZUL* UN 2,000 2,000 22,900 45,800 0,000 N 01 29,000 VDA 1 1 94623 1509 LUVA NITRILICA TAM .G C/100 AZUL* UN 2,000 2,000 22,900 45,800 0,000 N 01 49,900 VDA 1 1 91432 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 83,900 83,900 0,000 N 01 135,000 VDA 1 1 91432 684 ROLO MULT 240MT VERDE TALGE UN 1,000 1,000 83,900 83,900 0,000 N 01 164,050 VDA 1 1 91432 1608 PASTA 5CM TR C/ELASTICO UN 1,000 1,000 83,900 83,900 0,000 N 01 135,000 VDA 1 1 91432 1406 ALCOOL 70 12X1LT FLOPS UN 48,000 48,000 5,390 258,720 0,000 N 01 6,250 VDA 1 1 70853 986 MARGARINA 14,5KG 80% CS COAMO UN 10,000 10,000 100,000 1000,000 0,000 N 01 227,850 VDA 1 1 64645 1148 ALHO TRITURADO 3KG D.LAR UN 3,000 3,000 31,500 94,500 0,000 N 01 34,500 VDA 1 1 64645 1538 LIMP PERF 120ML BAMBU COALA UN 24,000 24,000 3,100 74,400 0,000 N 01 3,750 VDA 1 1 64645 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 32,900 65,800 0,000 N 01 35,000 VDA 1 1 62780 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 32,900 65,800 0,000 N 01 35,000 VDA 1 1 62780 1347 BALA RECH 25X500GR CHICTUT-FRU UN 8,000 8,000 31,500 252,000 0,000 N 01 33,750 VDA 1 1 62780 837 SACO LIXO PRETO 100LT C/100 EMBALAC UN 2,000 2,000 10,500 21,000 0,000 N 01 9,500 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 118584 1408 OVO CODORNA 1KG STO DOURADO UN 10,000 10,000 26,400 264,000 0,000 N 01 30,000 VDA 1 1 118261 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 5,000 5,000 10,110 50,550 0,000 N 01 9,390 VDA 1 1 118261 93 OREGANO 500GRS D.LAR UN 2,000 2,000 16,900 33,800 0,000 N 01 18,750 VDA 1 1 118261 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 4,000 4,000 39,900 159,600 0,000 N 01 35,900 VDA 1 1 118261 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 17,550 70,200 0,000 N 01 17,550 VDA 1 1 117771 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 5,000 5,000 10,110 50,550 0,000 N 01 9,390 VDA 1 1 117771 99 FUBA MIMOSO 6X4KG YOKI UN 2,000 2,000 32,550 65,100 0,000 N 01 28,500 VDA 1 1 117771 93 OREGANO 500GRS D.LAR UN 2,000 2,000 16,900 33,800 0,000 N 01 18,750 VDA 1 1 117771 136 ACAFRaO 1KG FD C/10 PQ UN 3,000 3,000 13,380 40,140 0,000 N 01 13,380 VDA 1 1 117771 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 2,000 2,000 39,900 79,800 0,000 N 01 35,900 VDA 1 1 117771 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 17,550 70,200 0,000 N 01 17,550 VDA 1 1 117771 189 OVO CODORNA 900GR CX10 AMP FOODS UN 10,000 10,000 24,160 241,600 0,000 N 01 27,450 VDA 1 1 118317 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 26,030 52,060 0,000 N 01 26,270 VDA 1 1 118317 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 23,700 VDA 1 1 118317 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,480 18,960 0,000 N 01 9,710 VDA 1 1 118317 1218 DETERGENTE NEUTRO 5LT PROAX UN 3,000 3,000 12,950 38,850 0,000 N 01 12,950 VDA 1 1 118317 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 11,150 11,150 0,000 N 01 11,150 VDA 1 1 118317 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 22,130 22,130 0,000 N 01 22,080 VDA 1 1 118317 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 9,050 108,600 0,000 N 01 9,050 VDA 1 1 118317 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 24,990 49,980 0,000 N 01 24,990 VDA 1 1 118317 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 57,000 57,000 0,000 N 01 61,500 VDA 1 1 118317 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 40,920 VDA 1 1 118317 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,990 55,980 0,000 N 01 39,570 VDA 1 1 118317 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 136,060 136,060 0,000 N 01 168,680 VDA 1 1 117831 1218 DETERGENTE NEUTRO 5LT PROAX UN 3,000 3,000 12,950 38,850 0,000 N 01 12,950 VDA 1 1 117831 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 11,150 22,300 0,000 N 01 11,150 VDA 1 1 117831 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,480 18,960 0,000 N 01 9,480 VDA 1 1 117831 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 26,030 26,030 0,000 N 01 26,030 VDA 1 1 117831 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 8,750 26,250 0,000 N 01 8,220 VDA 1 1 117831 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 6,120 18,360 0,000 N 01 6,120 VDA 1 1 117831 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 12,380 24,760 0,000 N 01 12,380 VDA 1 1 117831 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 1,000 1,000 13,000 13,000 0,000 N 01 15,890 VDA 1 1 117831 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 29,000 29,000 0,000 N 01 19,080 VDA 1 1 117831 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 5,000 5,000 2,550 12,750 0,000 N 01 2,630 VDA 1 1 117831 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 9,460 9,460 0,000 N 01 9,460 VDA 1 1 117831 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 27,150 27,150 0,000 N 01 27,150 VDA 1 1 117831 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 9,050 108,600 0,000 N 01 9,050 VDA 1 1 117831 795 PRATO 15CM RASO 10X100 COPOMAIS UN 5,000 5,000 2,180 10,900 0,000 N 01 1,690 VDA 1 1 117831 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 24,190 24,190 0,000 N 01 24,190 VDA 1 1 117831 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 39,420 39,420 0,000 N 01 39,420 VDA 1 1 117831 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 13,210 39,630 0,000 N 01 12,550 VDA 1 1 117831 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 56,850 56,850 0,000 N 01 63,000 VDA 1 1 117831 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 12,000 36,000 0,000 N 01 12,000 VDA 1 1 117831 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 38,370 VDA 1 1 117831 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,990 55,980 0,000 N 01 36,620 VDA 1 1 117831 320 M.SALADA 12X236ML ITALIANO KENKO UN 10,000 10,000 7,130 71,300 0,000 N 01 7,130 VDA 1 1 117831 961 M.SALADA 12X236ML PARMESAO KENKO UN 3,000 3,000 7,130 21,390 0,000 N 01 7,130 VDA 1 1 117831 310 M.SALADA 12X236ML ROSE KENKO UN 3,000 3,000 7,130 21,390 0,000 N 01 7,130 VDA 1 1 117831 242 M.SALADA 12X236ML MOST/MEL KENKO UN 3,000 3,000 7,130 21,390 0,000 N 01 7,130 VDA 1 1 117698 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 13,900 55,600 0,000 N 01 11,250 VDA 1 1 117698 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 9,050 54,300 0,000 N 01 9,050 VDA 1 1 117698 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 17,550 52,650 0,000 N 01 17,550 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 14631 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,800 38,000 0,000 N 01 4,310 VDA 1 1 14631 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 7,450 223,500 0,000 N 01 7,450 VDA 1 1 14631 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 13,450 80,700 0,000 N 01 13,450 VDA 1 1 14631 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 14631 309 CHOC CHOQUITO UN 1,000 1,000 96,000 96,000 0,000 N 01 108,000 VDA 1 1 14631 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 14634 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 14,500 14,500 0,000 N 01 14,500 VDA 1 1 14634 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 14,900 29,800 0,000 N 01 14,900 VDA 1 1 14634 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 14634 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 13,450 80,700 0,000 N 01 13,450 VDA 1 1 14634 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,800 38,000 0,000 N 01 4,310 VDA 1 1 14441 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 6,000 6,000 7,500 45,000 0,000 N 01 7,500 VDA 1 1 41816 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 17,500 VDA 1 1 41816 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 15,900 15,900 0,000 N 01 20,080 VDA 1 1 41816 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 26,500 26,500 0,000 N 01 32,500 VDA 1 1 41129 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,500 VDA 1 1 41129 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 15,900 31,800 0,000 N 01 20,080 VDA 1 1 40486 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 27,990 27,990 0,000 N 01 27,990 VDA 1 1 40486 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 34,800 34,800 0,000 N 01 41,000 VDA 1 1 40486 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 15,900 15,900 0,000 N 01 20,080 VDA 1 1 40486 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 26,500 26,500 0,000 N 01 32,500 VDA 1 1 40486 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 17,500 VDA 1 1 29125 583 COPO 180ML 25X100 COPOMAIS UN 6,000 6,000 2,950 17,700 0,000 N 01 2,600 VDA 1 1 29125 650 CAFE TRAD ALMOF 500GR SELETO UN 6,000 6,000 8,700 52,200 0,000 N 01 8,700 VDA 1 1 29125 277 COPO 80ML C/100 CX25 COPOMAIS UN 7,000 7,000 2,890 20,230 0,000 N 01 2,450 VDA 1 1 29125 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 31,600 31,600 0,000 N 01 31,600 VDA 1 1 29125 557 TRIDENT MENTA C/5 UN 2,000 2,000 6,290 12,580 0,000 N 01 5,990 VDA 1 1 29125 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 12,800 25,600 0,000 N 01 12,800 VDA 1 1 29125 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 37,900 75,800 0,000 N 01 37,500 VDA 1 1 27841 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 37,900 37,900 0,000 N 01 37,500 VDA 1 1 27841 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 2,950 11,800 0,000 N 01 2,600 VDA 1 1 27841 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 31,000 31,000 0,000 N 01 32,000 VDA 1 1 27841 559 BOBINA 6X200 SULLEG UN 1,000 1,000 4,300 4,300 0,000 N 01 4,210 VDA 1 1 27841 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 12,790 12,790 0,000 N 01 12,800 VDA 1 1 27422 269 SOLUPAM 5LT HARMONIEX UN 2,000 2,000 14,990 29,980 0,000 N 01 15,500 VDA 1 1 27422 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 11,000 22,000 0,000 N 01 10,990 VDA 1 1 57284 1535 CEBOLA FRITA CROCANTE 500GR PIASI UN 3,000 3,000 15,800 47,400 0,000 N 01 18,000 VDA 1 1 1016 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 31,990 31,990 0,000 N 01 35,900 VDA 1 1 1016 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 7,900 79,000 0,000 N 01 9,100 VDA 1 1 1016 36 GEL ADESIVO 4 APLIC 28GR LAVANDA UN 1,000 1,000 43,900 43,900 0,000 N 01 47,560 VDA 1 1 286 131 LUVA POLIETILENO TAM.U C/100 UN 100,000 100,000 1,500 150,000 0,000 N 01 2,500 VDA 1 1 286 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 55,000 55,000 0,000 N 01 65,150 VDA 1 1 286 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 286 440 PIPOCA DOCE 12G C/50 MAGTLEC UN 1,000 1,000 76,500 76,500 0,000 N 01 76,500 VDA 1 1 113323 379 BD AL D17 3D 900ML C/100 WYDA UN 15,000 15,000 108,200 1623,000 0,000 N 01 122,920 VDA 1 1 113323 377 BD AL D5 1150ML C/100 WYDA UN 10,000 10,000 89,000 890,000 0,000 N 01 99,710 VDA 1 1 113323 307 EMB WP20 550ML C/100 WYDA UN 6,000 6,000 87,900 527,400 0,000 N 01 105,180 VDA 1 1 112247 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 8,000 8,000 84,950 679,600 0,000 N 01 96,530 VDA 1 1 111705 602 BD AL D6 500ML C/100 WYDA UN 6,000 6,000 49,000 294,000 0,000 N 01 58,590 VDA 1 1 111705 376 BD AL D7 750ML C/100 WYDA UN 6,000 6,000 59,390 356,340 0,000 N 01 67,490 VDA 1 1 111705 582 MARMITA ALUM W9 1190ML C/100 WYDA UN 1,000 1,000 49,140 49,140 0,000 N 01 60,010 VDA 1 1 111705 379 BD AL D17 3D 900ML C/100 WYDA UN 6,000 6,000 91,990 551,940 0,000 N 01 104,530 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 118476 18 ARROZ 6X5KG GRAO CAMPO UN 36,000 36,000 31,800 1144,800 0,000 N 01 34,360 VDA 1 1 118476 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 54,000 VDA 1 1 118476 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,150 61,500 0,000 N 01 4,990 VDA 1 1 118476 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,080 242,400 0,000 N 01 8,790 VDA 1 1 118476 737 MOSTARDA 12X1LT CEPERA UN 3,000 3,000 8,260 24,780 0,000 N 01 10,380 VDA 1 1 118476 1406 ALCOOL 70 12X1LT FLOPS UN 60,000 60,000 4,600 276,000 0,000 N 01 6,120 VDA 1 1 118476 47 COGUMELO FATIADO 2KG D.LAR UN 8,000 8,000 49,400 395,200 0,000 N 01 61,500 VDA 1 1 117979 269 SOLUPAM 5LT HARMONIEX UN 18,000 18,000 28,300 509,400 0,000 N 01 26,490 VDA 1 1 117994 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 31,700 760,800 0,000 N 01 34,360 VDA 1 1 117994 1040 AZ PRETA FATIADA 2KG D.LAR UN 3,000 3,000 56,000 168,000 0,000 N 01 63,000 VDA 1 1 117994 47 COGUMELO FATIADO 2KG D.LAR UN 7,000 7,000 49,800 348,600 0,000 N 01 61,500 VDA 1 1 117994 1406 ALCOOL 70 12X1LT FLOPS UN 180,000 180,000 4,700 846,000 0,000 N 01 6,120 VDA 1 1 117994 820 DET 500ML NEUTRO CX24 FLOPS UN 600,000 600,000 1,390 834,000 0,000 N 01 1,690 VDA 1 1 117994 684 ROLO MULT 240MT VERDE TALGE UN 10,000 10,000 89,000 890,000 0,000 N 01 80,120 VDA 1 1 18028 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,000 VDA 1 1 18028 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,000 VDA 1 1 18028 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 17498 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 17498 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 17498 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,300 VDA 1 1 17498 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 41,500 VDA 1 1 17498 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 6,990 13,980 0,000 N 01 7,790 VDA 1 1 17498 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 34,000 34,000 0,000 N 01 37,500 VDA 1 1 15901 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,300 VDA 1 1 15901 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 15901 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 2 118542 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 2 118542 229 AGUA SANIT 12X1LT SUPREMA UN 24,000 24,000 2,800 67,200 0,000 N 01 2,690 VDA 1 2 118542 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,780 21,560 0,000 N 01 12,000 VDA 1 2 118542 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 117902 1206 DET NEUTRO 24X500ML SUPREMA UN 1,000 1,000 1,870 1,870 0,000 N 01 2,120 VDA 1 2 117749 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 2 117749 229 AGUA SANIT 12X1LT SUPREMA UN 24,000 24,000 2,800 67,200 0,000 N 01 2,690 VDA 1 2 117749 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 2 117749 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,780 21,560 0,000 N 01 12,000 VDA 1 1 118258 3 OVO GRANDE BCO C/30 SHIDA UN 14,000 14,000 16,500 231,000 0,000 N 01 16,500 VDA 1 1 118258 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,600 6,400 0,000 N 01 1,800 VDA 1 1 118258 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 54,900 109,800 0,000 N 01 61,500 VDA 1 1 118258 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 8,900 89,000 0,000 N 01 9,390 VDA 1 1 118258 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118258 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 31,900 31,900 0,000 N 01 35,640 VDA 1 1 118258 105 GRAO DE BICO 1KG FD10 PQ UN 4,000 4,000 12,990 51,960 0,000 N 01 14,240 VDA 1 1 118258 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,500 10,500 0,000 N 01 11,360 VDA 1 1 118258 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 118258 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118258 350 LENTILHA 1KG FD10 PQ UN 2,000 2,000 21,990 43,980 0,000 N 01 24,990 VDA 1 1 118258 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,900 6,900 0,000 N 01 7,530 VDA 1 1 118258 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,000 45,000 0,000 N 01 40,140 VDA 1 1 118258 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118258 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 118258 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 118258 277 COPO 80ML C/100 CX25 COPOMAIS UN 10,000 10,000 4,900 49,000 0,000 N 01 4,830 VDA 1 1 118258 418 PANO DE CHAO XADREZ UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 118258 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 118258 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118258 1924 SABAO EM PO 1KG URCA UN 3,000 3,000 5,500 16,500 0,000 N 01 6,000 VDA 1 1 118258 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 118258 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 118258 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 2,000 2,000 58,900 117,800 0,000 N 01 66,580 VDA 1 1 118258 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 69,900 139,800 0,000 N 01 79,190 VDA 1 1 118258 1419 ROLO MULT 25MT AZUL MR.PLUS UN 3,000 3,000 19,500 58,500 0,000 N 01 20,900 VDA 1 1 118258 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 118258 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 118258 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118258 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 148,900 148,900 0,000 N 01 168,680 VDA 1 1 118258 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 28,490 VDA 1 1 118258 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 25,500 25,500 0,000 N 01 24,330 VDA 1 1 118258 156 UVA PASSA PRETA 1KG PQ UN 3,000 3,000 23,900 71,700 0,000 N 01 26,280 VDA 1 1 118258 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 118258 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 1,000 1,000 99,500 99,500 0,000 N 01 112,760 VDA 1 1 118258 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 40,760 VDA 1 1 118258 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 101,900 203,800 0,000 N 01 114,400 VDA 1 1 118258 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 118258 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 39,570 VDA 1 1 118258 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 118258 625 MIX GRILL 5LT UN 2,000 2,000 63,900 127,800 0,000 N 01 72,300 VDA 1 1 118258 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 2,000 2,000 46,800 93,600 0,000 N 01 53,090 VDA 1 1 118258 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 6,000 6,000 24,900 149,400 0,000 N 01 27,470 VDA 1 1 118258 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 18,500 18,500 0,000 N 01 19,930 VDA 1 1 118258 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 8,000 8,000 44,850 358,800 0,000 N 01 55,590 VDA 1 1 118258 1721 M.SHOYO 1LT SAKURA UN 4,000 4,000 21,900 87,600 0,000 N 01 24,090 VDA 1 1 118258 3072 AROMA DE BAUNILHA 500ML CEPERA UN 1,000 1,000 16,900 16,900 0,000 N 01 18,510 VDA 1 1 118258 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 16,900 33,800 0,000 N 01 19,100 VDA 1 1 118258 1726 SABAO PASTA 500G NEUTRO UN 3,000 3,000 8,900 26,700 0,000 N 01 9,950 VDA 1 1 118258 1408 OVO CODORNA 1KG STO DOURADO UN 6,000 6,000 26,400 158,400 0,000 N 01 30,000 VDA 1 1 117812 3 OVO GRANDE BCO C/30 SHIDA UN 14,000 14,000 16,500 231,000 0,000 N 01 16,500 VDA 1 1 117812 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,500 98,000 0,000 N 01 27,450 VDA 1 1 117812 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 11,600 46,400 0,000 N 01 13,160 VDA 1 1 117812 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,800 VDA 1 1 117812 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 117812 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 117812 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 31,900 31,900 0,000 N 01 35,640 VDA 1 1 117812 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 12,990 64,950 0,000 N 01 14,240 VDA 1 1 117812 107 TRIGO KIBE 1KG FD10 PQ UN 2,000 2,000 10,500 21,000 0,000 N 01 11,360 VDA 1 1 117812 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 17,500 17,500 0,000 N 01 16,780 VDA 1 1 117812 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 117812 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117812 350 LENTILHA 1KG FD10 PQ UN 1,000 1,000 21,990 21,990 0,000 N 01 24,990 VDA 1 1 117812 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,000 45,000 0,000 N 01 40,140 VDA 1 1 117812 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117812 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 117812 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 117812 277 COPO 80ML C/100 CX25 COPOMAIS UN 10,000 10,000 4,900 49,000 0,000 N 01 4,830 VDA 1 1 117812 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,900 25,900 0,000 N 01 25,490 VDA 1 1 117812 418 PANO DE CHAO XADREZ UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 117812 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 117812 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 117812 1924 SABAO EM PO 1KG URCA UN 3,000 3,000 5,500 16,500 0,000 N 01 6,000 VDA 1 1 117812 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 3,150 VDA 1 1 117812 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 8,900 26,700 0,000 N 01 9,480 VDA 1 1 117812 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,900 58,900 0,000 N 01 66,580 VDA 1 1 117812 1419 ROLO MULT 25MT AZUL MR.PLUS UN 3,000 3,000 19,500 58,500 0,000 N 01 20,900 VDA 1 1 117812 875 COPO PP 330ML 20X50 ULTRA UN 10,000 16,000 6,900 69,000 0,000 N 01 7,430 VDA 1 1 117812 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 117812 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 117812 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,750 27,000 0,000 N 01 6,750 VDA 1 1 117812 1657 OLEO VEGETAL 14,5KG SEBELLA UN 3,000 3,000 141,900 425,700 0,000 N 01 157,680 VDA 1 1 117812 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 28,490 VDA 1 1 117812 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 23,900 47,800 0,000 N 01 26,280 VDA 1 1 117812 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 1,000 1,000 21,500 21,500 0,000 N 01 21,290 VDA 1 1 117812 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 36,900 73,800 0,000 N 01 40,760 VDA 1 1 117812 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 101,900 203,800 0,000 N 01 114,400 VDA 1 1 117812 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 2,000 2,000 25,600 51,200 0,000 N 01 29,000 VDA 1 1 117812 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 117812 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 117812 625 MIX GRILL 5LT UN 1,000 1,000 63,900 63,900 0,000 N 01 72,300 VDA 1 1 117812 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 46,800 46,800 0,000 N 01 53,090 VDA 1 1 117812 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 4,000 4,000 24,900 99,600 0,000 N 01 27,470 VDA 1 1 117812 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 18,500 18,500 0,000 N 01 20,330 VDA 1 1 117812 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 117812 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 3,000 3,000 44,850 134,550 0,000 N 01 55,590 VDA 1 1 117812 1721 M.SHOYO 1LT SAKURA UN 2,000 2,000 21,900 43,800 0,000 N 01 24,090 VDA 1 1 117812 3072 AROMA DE BAUNILHA 500ML CEPERA UN 1,000 1,000 16,900 16,900 0,000 N 01 18,510 VDA 1 1 117812 218 MOLHO TOMATE 2KG POMAROLA UN 3,000 3,000 16,900 50,700 0,000 N 01 19,100 VDA 1 1 117812 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,390 VDA 1 1 117324 3 OVO GRANDE BCO C/30 SHIDA UN 14,000 14,000 16,500 231,000 0,000 N 01 16,500 VDA 1 1 117324 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,500 98,000 0,000 N 01 27,450 VDA 1 1 117324 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,800 VDA 1 1 117324 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 54,900 109,800 0,000 N 01 61,500 VDA 1 1 117324 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 8,900 89,000 0,000 N 01 9,390 VDA 1 1 117324 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 12,990 25,980 0,000 N 01 14,240 VDA 1 1 117324 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 117324 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117324 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,000 45,000 0,000 N 01 41,250 VDA 1 1 117324 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117324 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 117324 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 117324 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,900 25,900 0,000 N 01 25,490 VDA 1 1 117324 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 117324 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 117324 1924 SABAO EM PO 1KG URCA UN 3,000 3,000 5,500 16,500 0,000 N 01 6,000 VDA 1 1 117324 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,900 17,800 0,000 N 01 9,590 VDA 1 1 117324 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 69,900 69,900 0,000 N 01 79,190 VDA 1 1 117324 1419 ROLO MULT 25MT AZUL MR.PLUS UN 3,000 3,000 19,500 58,500 0,000 N 01 20,900 VDA 1 1 117324 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 6,900 138,000 0,000 N 01 7,430 VDA 1 1 117324 28 CALDO GALINHA 1KG CX10 KNOOR UN 3,000 3,000 19,700 59,100 0,000 N 01 21,000 VDA 1 1 117324 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 19,700 39,400 0,000 N 01 21,000 VDA 1 1 117324 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 117324 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 141,900 283,800 0,000 N 01 157,680 VDA 1 1 117324 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,900 59,800 0,000 N 01 28,490 VDA 1 1 117324 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 25,500 25,500 0,000 N 01 24,330 VDA 1 1 117324 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 117324 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 1,000 1,000 21,500 21,500 0,000 N 01 21,290 VDA 1 1 117324 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 83,900 83,900 0,000 N 01 95,250 VDA 1 1 117324 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 101,900 203,800 0,000 N 01 114,400 VDA 1 1 117324 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 117324 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 117324 625 MIX GRILL 5LT UN 2,000 2,000 63,900 127,800 0,000 N 01 72,300 VDA 1 1 117324 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 46,800 46,800 0,000 N 01 53,090 VDA 1 1 117324 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 18,500 18,500 0,000 N 01 20,330 VDA 1 1 117324 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 37,900 37,900 0,000 N 01 42,460 VDA 1 1 117324 1853 LEITE INT 12X1LT ITALAC UN 6,000 6,000 6,100 36,600 0,000 N 01 7,470 VDA 1 1 117324 1859 DET 500ML NEUTRO YPE UN 12,000 12,000 2,600 31,200 0,000 N 01 2,930 VDA 1 1 117324 218 MOLHO TOMATE 2KG POMAROLA UN 3,000 3,000 16,900 50,700 0,000 N 01 19,100 VDA 1 1 117324 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,390 VDA 1 1 15598 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,700 8,700 0,000 N 01 8,500 VDA 1 1 15598 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 10,500 63,000 0,000 N 01 12,010 VDA 1 1 15598 198 SABAO EM PO 800GR URCA UN 2,000 2,000 6,990 13,980 0,000 N 01 6,990 VDA 1 1 15542 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 10,500 52,500 0,000 N 01 12,010 VDA 1 1 15542 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 9,650 VDA 1 1 15542 260 DESINF 5LT KARIT HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15542 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 4,900 98,000 0,000 N 01 4,500 VDA 1 1 15267 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 9,650 VDA 1 1 15267 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15267 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,700 8,700 0,000 N 01 8,500 VDA 1 1 15267 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 8,800 8,800 0,000 N 01 7,500 VDA 1 1 15267 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 39,000 39,000 0,000 N 01 32,990 VDA 1 1 15267 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15267 309 CHOC CHOQUITO UN 1,000 1,000 95,000 95,000 0,000 N 01 108,000 VDA 1 1 64439 1085 ARROZ 6X5KG GRAO NOBRE UN 3,000 3,000 19,900 59,700 0,000 N 01 21,440 VDA 1 1 64439 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 16,650 33,300 0,000 N 01 18,900 VDA 1 1 64439 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 9,900 19,800 0,000 N 01 9,900 VDA 1 1 64439 101 CREME CULINARIO 12X1LT TRIANGULO UN 2,000 2,000 10,960 21,920 0,000 N 01 12,450 VDA 1 1 64439 317 BAT PALHA 20X400GR FRIDOG UN 5,000 5,000 10,500 52,500 0,000 N 01 12,300 VDA 1 1 64309 91 PURE DE BATATA 10X800GR TECNUTRI UN 1,000 1,000 21,100 21,100 0,000 N 01 23,960 VDA 1 1 64309 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 83,630 83,630 0,000 N 01 95,030 VDA 1 1 64309 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 5,000 5,000 4,400 22,000 0,000 N 01 5,000 VDA 1 1 64309 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 64309 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 9,900 19,800 0,000 N 01 9,900 VDA 1 1 64309 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 14,350 57,400 0,000 N 01 16,290 VDA 1 1 64035 1085 ARROZ 6X5KG GRAO NOBRE UN 2,000 2,000 19,900 39,800 0,000 N 01 21,440 VDA 1 1 64035 1469 BAT PALHA 20X500GR FRITISCO UN 6,000 6,000 13,280 79,680 0,000 N 01 15,090 VDA 1 1 64035 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 10,000 10,000 4,400 44,000 0,000 N 01 5,000 VDA 1 1 64035 579 M.BR BECHAMEL 10X500G TECNUTRI UN 2,000 2,000 14,900 29,800 0,000 N 01 14,900 VDA 1 1 64035 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 16,650 16,650 0,000 N 01 18,900 VDA 1 1 64035 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 9,900 29,700 0,000 N 01 9,900 VDA 1 1 64035 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 6,000 6,000 4,300 25,800 0,000 N 01 4,950 VDA 1 1 118241 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 24,500 147,000 0,000 N 01 27,450 VDA 1 1 118241 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 117843 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 24,500 147,000 0,000 N 01 27,450 VDA 1 1 117843 1619 VINAGRE TINTO 12X750ML NEVAL UN 6,000 6,000 4,400 26,400 0,000 N 01 5,000 VDA 1 1 117259 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 24,500 147,000 0,000 N 01 27,450 VDA 1 1 117259 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 18375 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 16,500 198,000 0,000 N 01 16,990 VDA 1 1 18375 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 5,000 5,000 4,310 21,550 0,000 N 01 4,310 VDA 1 1 18375 322 ACU EXT FINO 1KG MAIS DOCE UN 25,000 25,000 2,750 68,750 0,000 N 01 2,750 VDA 1 1 18375 172 CAP 10X7,5G CAFE 3 CORACOES UN 10,000 10,000 11,500 115,000 0,000 N 01 10,900 VDA 1 1 18375 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 5,000 5,000 7,500 37,500 0,000 N 01 7,500 VDA 1 1 18375 274 LIMPA VIDROS 12X500ML AZULIM UN 48,000 48,000 1,550 74,400 0,000 N 01 1,800 VDA 1 1 18375 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 35,500 35,500 0,000 N 01 37,500 VDA 1 1 18375 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 39,900 39,900 0,000 N 01 44,100 VDA 1 1 18375 571 BOB PICOTADA 20X30 ROLLBAG UN 2,000 2,000 22,000 44,000 0,000 N 01 19,500 VDA 1 1 18152 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 18,990 189,900 0,000 N 01 18,990 VDA 1 1 18152 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 18,000 18,000 16,500 297,000 0,000 N 01 16,990 VDA 1 1 18152 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 7,590 75,900 0,000 N 01 7,100 VDA 1 1 18152 445 FAR TRIGO 10X1KG SEMOLINA UN 25,000 25,000 2,900 72,500 0,000 N 01 2,900 VDA 1 1 18152 17 AMIDO MILHO 10X1KG PQ UN 25,000 25,000 3,200 80,000 0,000 N 01 3,710 VDA 1 1 18152 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 20,000 20,000 4,310 86,200 0,000 N 01 4,310 VDA 1 1 18152 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 7,100 14,200 0,000 N 01 7,990 VDA 1 1 18152 521 GORDURA VEGETAL 14,5KG SAUDE UN 6,000 6,000 123,550 741,300 0,000 N 01 113,100 VDA 1 1 18152 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 23,500 70,500 0,000 N 01 23,500 VDA 1 1 18152 239 ACUCAR CRISTAL 10X1KG SELECT UN 32,000 32,000 2,800 89,600 0,000 N 01 2,800 VDA 1 1 18152 981 VINAGRE TINTO CX2 5LT TOSCANO UN 5,000 5,000 5,500 27,500 0,000 N 01 5,500 VDA 1 1 18152 502 ESPAGT 24X500G SEMOLA DBENTA UN 5,000 5,000 3,400 17,000 0,000 N 01 3,650 VDA 1 1 18152 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,400 64,800 0,000 N 01 5,600 VDA 1 1 18152 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 52,000 52,000 0,000 N 01 51,970 VDA 1 1 18152 269 SOLUPAM 5LT HARMONIEX UN 4,000 4,000 14,800 59,200 0,000 N 01 14,990 VDA 1 1 18152 671 FIBRACO 3M C/5 SCOTHBRITE UN 20,000 20,000 10,000 200,000 0,000 N 01 11,500 VDA 1 1 18152 275 FARINHA LACTEA UN 12,000 12,000 3,340 40,080 0,000 N 01 3,350 VDA 1 1 18152 571 BOB PICOTADA 20X30 ROLLBAG UN 2,000 2,000 22,000 44,000 0,000 N 01 19,500 VDA 1 1 18152 645 BOB AT CORTE 6X200 FS24 POEMA UN 1,000 1,000 95,000 95,000 0,000 N 01 97,000 VDA 1 1 18005 445 FAR TRIGO 10X1KG SEMOLINA UN 30,000 30,000 2,900 87,000 0,000 N 01 2,900 VDA 1 1 18005 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 5,000 5,000 4,310 21,550 0,000 N 01 4,310 VDA 1 1 18005 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 16,500 99,000 0,000 N 01 16,990 VDA 1 1 18005 17 AMIDO MILHO 10X1KG PQ UN 20,000 20,000 3,200 64,000 0,000 N 01 3,710 VDA 1 1 18005 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 23,500 47,000 0,000 N 01 23,500 VDA 1 1 18005 239 ACUCAR CRISTAL 10X1KG SELECT UN 30,000 30,000 2,800 84,000 0,000 N 01 2,800 VDA 1 1 18005 521 GORDURA VEGETAL 14,5KG SAUDE UN 10,000 10,000 123,550 1235,500 0,000 N 01 135,380 VDA 1 1 18005 168 LEITE COCO 900ML COPRA UN 24,000 24,000 3,000 72,000 0,000 N 01 2,250 VDA 1 1 18005 960 ACU MASCAVO 400GR UNIAO UN 5,000 5,000 8,900 44,500 0,000 N 01 39,990 VDA 1 1 18005 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 5,000 5,000 8,500 42,500 0,000 N 01 8,500 VDA 1 1 18005 635 AGUA NATURAL 12X500ML CRYSTAL UN 2,000 2,000 27,990 55,980 0,000 N 01 27,990 VDA 1 1 18005 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 4,000 4,000 27,990 111,960 0,000 N 01 27,990 VDA 1 1 116942 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 30,000 300,000 0,000 N 01 32,980 VDA 1 1 112752 1923 MARGARINA 500G C/SAL DORIANA UN 4,000 4,000 6,420 25,680 0,000 N 01 6,420 VDA 1 1 112752 1607 LEITE COND TP 27X395G ITALAC UN 27,000 27,000 7,310 197,370 0,000 N 01 7,310 VDA 1 1 112752 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 112752 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,600 46,000 0,000 N 01 4,600 VDA 1 1 112752 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 52,020 156,060 0,000 N 01 52,020 VDA 1 1 112752 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 12,210 146,520 0,000 N 01 12,210 VDA 1 1 112752 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 39,420 39,420 0,000 N 01 39,420 VDA 1 1 112752 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,890 248,040 0,000 N 01 6,890 VDA 1 1 112752 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 17,550 35,100 0,000 N 01 17,550 VDA 1 1 110348 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 25,990 51,980 0,000 N 01 28,490 VDA 1 1 9878 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 12,490 149,880 0,000 N 01 13,990 VDA 1 1 9431 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 12,490 74,940 0,000 N 01 14,000 VDA 1 1 8670 309 CHOC CHOQUITO UN 1,000 1,000 78,000 78,000 0,000 N 01 98,500 VDA 1 1 8670 74 FILME PVC 38CMX300MT TRILHO GUARUFILME UN 1,000 1,000 72,000 72,000 0,000 N 01 80,000 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 39239 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 16,900 50,700 0,000 N 01 17,600 VDA 1 1 39239 292 COPO ISOPOR 240ML 40X25 ULTRA UN 4,000 4,000 5,390 21,560 0,000 N 01 4,040 VDA 1 1 39239 858 COPO ISOPOR C/20 237ML DARNEL UN 2,000 2,000 4,190 8,380 0,000 N 01 4,190 VDA 1 1 39239 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 8,990 17,980 0,000 N 01 10,950 VDA 1 1 39239 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 79,900 79,900 0,000 N 01 96,500 VDA 1 1 39239 1194 SACOLA 30X40 C/500 UN 2,000 2,000 17,900 35,800 0,000 N 01 20,850 VDA 1 1 39327 348 COPO 300ML C/100 CX20 COPOMAIS UN 8,000 8,000 6,900 55,200 0,000 N 01 7,300 VDA 1 1 38950 1194 SACOLA 30X40 C/500 UN 2,000 2,000 17,900 35,800 0,000 N 01 20,850 VDA 1 1 38950 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,900 34,900 0,000 N 01 38,000 VDA 1 1 38950 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 30,000 30,000 2,250 67,500 0,000 N 01 2,610 VDA 1 1 38950 256 AGUA SANITARIA 5LT HARCLIN UN 6,000 6,000 7,990 47,940 0,000 N 01 7,900 VDA 1 1 38950 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 7,990 15,980 0,000 N 01 8,490 VDA 1 1 38950 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 39,900 79,800 0,000 N 01 43,500 VDA 1 1 38950 177 LUVA AMARELA LIMPEZA TAM.G UN 6,000 6,000 4,750 28,500 0,000 N 01 4,750 VDA 1 1 38950 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 19,990 19,990 0,000 N 01 24,500 VDA 1 1 38950 151 M.SHOYO 150ML LIGHT SAKURA UN 3,000 3,000 14,900 44,700 0,000 N 01 11,500 VDA 1 1 38950 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 5,000 5,000 16,900 84,500 0,000 N 01 17,600 VDA 1 1 38950 292 COPO ISOPOR 240ML 40X25 ULTRA UN 4,000 4,000 5,390 21,560 0,000 N 01 4,040 VDA 1 1 38950 346 COPO ISOPOR 120ML 40X25 DART UN 4,000 4,000 6,790 27,160 0,000 N 01 6,790 VDA 1 1 38950 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 2,000 2,000 79,900 159,800 0,000 N 01 96,500 VDA 1 1 118237 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,020 300,600 0,000 N 01 8,790 VDA 1 1 118237 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 118237 300 LA DE ACO 20X45G ASSOLAN UN 20,000 1,000 1,950 39,000 0,000 N 01 1,950 VDA 1 1 118237 1859 DET 500ML NEUTRO YPE UN 6,000 6,000 2,630 15,780 0,000 N 01 2,930 VDA 1 1 118237 1433 AGUA SANIT 12X1LT CANDURA UN 3,000 3,000 3,300 9,900 0,000 N 01 3,300 VDA 1 1 118237 199 MULTI USO 24X500ML SUPREMA UN 1,000 1,000 2,560 2,560 0,000 N 01 2,560 VDA 1 1 118237 176 SABAO EM BARRA 5X200 MINUANO* UN 4,000 20,000 16,480 65,920 0,000 N 01 209,850 VDA 1 2 117742 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 2 117742 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,950 1,950 0,000 N 01 1,950 VDA 1 2 117742 1859 DET 500ML NEUTRO YPE UN 12,000 12,000 2,630 31,560 0,000 N 01 2,930 VDA 1 2 117742 1433 AGUA SANIT 12X1LT CANDURA UN 3,000 3,000 3,300 9,900 0,000 N 01 3,300 VDA 1 2 117742 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,560 5,120 0,000 N 01 2,560 VDA 1 2 117742 1027 SABAO EM BARRA 5X180 YPE UN 4,000 4,000 16,480 65,920 0,000 N 01 11,990 VDA 1 2 117742 1247 SABAO EM PO 800GR TIXAN UN 2,000 2,000 10,790 21,580 0,000 N 01 11,040 VDA 1 2 117284 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 2 117284 1859 DET 500ML NEUTRO YPE UN 12,000 12,000 2,630 31,560 0,000 N 01 2,930 VDA 1 2 117284 1433 AGUA SANIT 12X1LT CANDURA UN 3,000 3,000 3,300 9,900 0,000 N 01 3,300 VDA 1 2 117284 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,560 5,120 0,000 N 01 2,560 VDA 1 2 117284 1247 SABAO EM PO 800GR TIXAN UN 2,000 2,000 10,790 21,580 0,000 N 01 10,790 VDA 1 2 117284 1027 SABAO EM BARRA 5X180 YPE UN 5,000 5,000 16,480 82,400 0,000 N 01 11,990 VDA 1 1 118467 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 68,980 68,980 0,000 N 01 75,980 VDA 1 1 118467 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 45,900 45,900 0,000 N 01 63,000 VDA 1 1 118467 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,660 42,660 0,000 N 01 54,000 VDA 1 1 118467 1218 DETERGENTE NEUTRO 5LT PROAX UN 4,000 1,000 10,440 41,760 0,000 N 01 12,950 VDA 1 1 117507 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 68,980 68,980 0,000 N 01 75,980 VDA 1 1 117507 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,660 42,660 0,000 N 01 54,000 VDA 1 1 117507 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 45,900 45,900 0,000 N 01 63,000 VDA 1 1 117507 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 37,690 37,690 0,000 N 01 46,650 VDA 1 1 117507 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,590 48,590 0,000 N 01 61,500 VDA 1 1 117507 1218 DETERGENTE NEUTRO 5LT PROAX UN 6,000 1,000 10,440 62,640 0,000 N 01 12,950 VDA 1 1 115876 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 10,440 20,880 0,000 N 01 12,950 VDA 1 1 115876 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 11,840 23,680 0,000 N 01 14,690 VDA 1 1 118583 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 35,320 211,920 0,000 N 01 37,450 VDA 1 1 118583 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,020 100,200 0,000 N 01 8,790 VDA 1 1 118583 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 9,900 99,000 0,000 N 01 11,690 VDA 1 1 118583 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 5,300 10,600 0,000 N 01 5,300 VDA 1 1 118583 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 6,000 6,000 9,990 59,940 0,000 N 01 12,000 VDA 1 1 118583 1308 AMENDOIM S/CASA 1,05KG STA HELENA UN 2,000 2,000 28,800 57,600 0,000 N 01 31,740 VDA 1 1 118583 3050 GRAO DE BICO 12X500GR PQ UN 10,000 10,000 7,120 71,200 0,000 N 01 8,830 VDA 1 1 118583 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 118585 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 44,400 VDA 1 1 118585 1026 ESPONJA D.FACE UNT BETANIN UN 10,000 10,000 1,070 10,700 0,000 N 01 1,070 VDA 1 1 118585 373 TOALHA AMER MONO LISA 25X35 C/500 UN 5,000 5,000 23,900 119,500 0,000 N 01 25,470 VDA 1 1 118585 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 10,000 10,000 35,850 358,500 0,000 N 01 35,850 VDA 1 1 118585 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 10,000 10,000 22,900 229,000 0,000 N 01 21,900 VDA 1 1 118496 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 26,900 269,000 0,000 N 01 28,490 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 10810 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 11,900 35,700 0,000 N 01 14,900 VDA 1 1 10810 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 11,990 23,980 0,000 N 01 14,900 VDA 1 1 10810 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,350 9,350 0,000 N 01 9,350 VDA 1 1 10810 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 7,100 14,200 0,000 N 01 10,200 VDA 1 1 10810 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 19,990 19,990 0,000 N 01 25,500 VDA 1 1 10810 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 4,000 4,000 4,300 17,200 0,000 N 01 4,300 VDA 1 1 10810 305 FARI BIJU 500GR FD12 PQ UN 4,000 4,000 3,000 12,000 0,000 N 01 2,950 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 18577 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 11,000 66,000 0,000 N 01 11,500 VDA 1 1 18577 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,500 13,000 0,000 N 01 6,800 VDA 1 1 18577 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 22,000 22,000 0,000 N 01 22,500 VDA 1 1 17164 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 10,000 60,000 0,000 N 01 11,500 VDA 1 1 17164 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,500 13,000 0,000 N 01 6,800 VDA 1 1 17164 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 14,500 14,500 0,000 N 01 13,990 VDA 1 1 17164 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 14,600 14,600 0,000 N 01 14,990 VDA 1 1 16424 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 9,700 58,200 0,000 N 01 10,500 VDA 1 1 16424 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 14,500 14,500 0,000 N 01 13,990 VDA 1 1 16424 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 14,600 14,600 0,000 N 01 14,990 VDA 1 1 16424 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 10,500 10,500 0,000 N 01 10,990 VDA 1 1 18539 77 MAIONESE ORIG SB 18X655G CEPERA UN 3,000 3,000 11,990 35,970 0,000 N 01 14,430 VDA 1 1 18539 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 10,810 54,050 0,000 N 01 11,500 VDA 1 1 18539 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,900 39,000 0,000 N 01 4,500 VDA 1 1 18539 500 FUNGHI SECO 1KG S.CHOICE UN 1,000 1,000 37,700 37,700 0,000 N 01 40,540 VDA 1 1 18539 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 28,600 VDA 1 1 18539 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 37,500 VDA 1 1 18281 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,800 8,400 0,000 N 01 2,800 VDA 1 1 18168 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 13,450 80,700 0,000 N 01 14,250 VDA 1 1 18168 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 27,120 27,120 0,000 N 01 31,900 VDA 1 1 18168 77 MAIONESE ORIG SB 18X655G CEPERA UN 3,000 3,000 11,990 35,970 0,000 N 01 14,430 VDA 1 1 18168 3 OVO GRANDE BCO C/30 SHIDA UN 7,000 7,000 10,810 75,670 0,000 N 01 11,500 VDA 1 1 18168 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,900 39,000 0,000 N 01 4,500 VDA 1 1 18168 875 COPO PP 330ML 20X50 ULTRA UN 20,000 20,000 3,900 78,000 0,000 N 01 4,500 VDA 1 1 18168 694 FACA REFEI LEVE BR CX1000 STRAWPLAST UN 1,000 1,000 37,500 37,500 0,000 N 01 44,000 VDA 1 1 18168 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 0,900 45,000 0,000 N 01 1,000 VDA 1 1 18168 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 12,000 12,000 0,000 N 01 13,990 VDA 1 1 18168 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 13,000 13,000 0,000 N 01 14,990 VDA 1 1 18168 365 SACO LIXO 60LT C/100 PRETO UN 1,000 1,000 20,000 20,000 0,000 N 01 23,500 VDA 1 1 18168 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 28,600 VDA 1 1 82812 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 8,900 VDA 1 1 82812 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 24,000 144,000 0,000 N 01 25,090 VDA 1 1 82812 920 ARROZ INTEGRAL 10X1KG OLIRON UN 6,000 6,000 5,800 34,800 0,000 N 01 6,590 VDA 1 1 82812 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 44,000 44,000 0,000 N 01 51,000 VDA 1 1 82812 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 8,750 17,500 0,000 N 01 9,910 VDA 1 1 82812 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 5,300 10,600 0,000 N 01 5,300 VDA 1 1 82812 324 CATCHUP 1LT CX12 CEPERA UN 3,000 3,000 10,500 31,500 0,000 N 01 11,140 VDA 1 1 82812 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 9,900 49,500 0,000 N 01 12,900 VDA 1 1 82812 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 12,270 24,540 0,000 N 01 12,270 VDA 1 1 82812 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,800 23,600 0,000 N 01 13,350 VDA 1 1 82812 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,950 45,950 0,000 N 01 51,750 VDA 1 1 82812 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,660 66,600 0,000 N 01 7,650 VDA 1 1 82812 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 4,490 44,900 0,000 N 01 5,250 VDA 1 1 82812 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 18,750 18,750 0,000 N 01 21,100 VDA 1 1 82812 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,400 20,400 0,000 N 01 4,330 VDA 1 1 82812 1681 MOSTARDA 6X3LT LANCHERO UN 1,000 1,000 14,040 14,040 0,000 N 01 14,040 VDA 1 1 82812 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 9,500 57,000 0,000 N 01 10,500 VDA 1 1 82812 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 82812 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 22,050 110,250 0,000 N 01 25,050 VDA 1 1 82812 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,690 VDA 1 1 82812 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 25,520 25,520 0,000 N 01 19,000 VDA 1 1 80125 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 24,000 144,000 0,000 N 01 25,090 VDA 1 1 80125 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,400 20,400 0,000 N 01 4,330 VDA 1 1 80125 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 80125 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 18,750 18,750 0,000 N 01 21,100 VDA 1 1 80125 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,660 66,600 0,000 N 01 7,650 VDA 1 1 80125 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,950 45,950 0,000 N 01 51,750 VDA 1 1 80125 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 4,490 44,900 0,000 N 01 5,850 VDA 1 1 80125 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 9,900 49,500 0,000 N 01 12,900 VDA 1 1 80125 920 ARROZ INTEGRAL 10X1KG OLIRON UN 6,000 6,000 5,800 34,800 0,000 N 01 6,590 VDA 1 1 80125 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 9,500 57,000 0,000 N 01 10,740 VDA 1 1 80125 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 8,750 17,500 0,000 N 01 9,910 VDA 1 1 80125 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,800 23,600 0,000 N 01 13,390 VDA 1 1 80125 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,600 9,600 0,000 N 01 1,690 VDA 1 1 80125 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 44,000 44,000 0,000 N 01 51,000 VDA 1 1 80125 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 22,050 110,250 0,000 N 01 25,050 VDA 1 1 80125 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 12,270 24,540 0,000 N 01 12,270 VDA 1 1 80125 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,260 16,520 0,000 N 01 9,390 VDA 1 1 80125 1001 LUVA VINIL S/PO TAM.M C/100 VABENE UN 1,000 1,000 25,520 25,520 0,000 N 01 29,000 VDA 1 1 80125 1681 MOSTARDA 6X3LT LANCHERO UN 1,000 1,000 14,040 14,040 0,000 N 01 14,040 VDA 1 1 80125 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 5,300 10,600 0,000 N 01 5,300 VDA 1 1 80125 324 CATCHUP 1LT CX12 CEPERA UN 3,000 3,000 10,500 31,500 0,000 N 01 11,140 VDA 1 1 77109 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 21,990 131,940 0,000 N 01 21,990 VDA 1 1 77109 1447 BALA KISS FREE SORT 30X400GR UN 8,000 10,000 7,990 63,920 0,000 N 01 6,990 VDA 1 1 77109 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,380 20,280 0,000 N 01 4,330 VDA 1 1 77109 322 ACU EXT FINO 1KG MAIS DOCE UN 6,000 6,000 4,350 26,100 0,000 N 01 4,810 VDA 1 1 77109 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 1,900 11,400 0,000 N 01 2,370 VDA 1 1 77109 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 17,510 17,510 0,000 N 01 21,100 VDA 1 1 77109 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 5,100 30,600 0,000 N 01 7,650 VDA 1 1 77109 90 F.ROSCA 5KG FD5 UN 1,000 1,000 44,880 44,880 0,000 N 01 51,750 VDA 1 1 77109 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 6,000 6,000 4,000 24,000 0,000 N 01 5,850 VDA 1 1 77109 1634 CREME DE LEITE 24X200GR ITALAC UN 8,000 8,000 3,200 25,600 0,000 N 01 3,380 VDA 1 1 77109 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 7,900 79,000 0,000 N 01 8,900 VDA 1 1 77109 920 ARROZ INTEGRAL 10X1KG OLIRON UN 6,000 6,000 4,650 27,900 0,000 N 01 6,590 VDA 1 1 77109 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 9,500 57,000 0,000 N 01 10,740 VDA 1 1 77109 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,400 16,800 0,000 N 01 9,910 VDA 1 1 77109 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,250 3,750 0,000 N 01 1,690 VDA 1 1 77109 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 12,000 24,000 0,000 N 01 13,390 VDA 1 1 77109 1431 MILHO V. SACHE 36X170G FUGINI UN 6,000 6,000 3,400 20,400 0,000 N 01 3,840 VDA 1 1 77109 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 21,120 63,360 0,000 N 01 24,000 VDA 1 1 77109 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,080 24,160 0,000 N 01 13,730 VDA 1 1 77109 176 SABAO EM BARRA 5X200 MINUANO* UN 2,000 2,000 12,950 25,900 0,000 N 01 15,890 VDA 1 1 77109 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,270 10,540 0,000 N 01 6,540 VDA 1 1 16470 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 54,900 54,900 0,000 N 01 54,900 VDA 1 1 16470 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 32,000 64,000 0,000 N 01 36,900 VDA 1 1 16060 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 36,900 VDA 1 1 16060 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 13,000 78,000 0,000 N 01 17,000 VDA 1 1 15634 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 33,000 165,000 0,000 N 01 36,900 VDA 1 1 15634 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 13,000 65,000 0,000 N 01 17,000 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 118551 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 8,000 8,000 30,990 247,920 0,000 N 01 40,920 VDA 1 1 118551 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 29,990 179,940 0,000 N 01 39,570 VDA 1 1 118551 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 4,000 4,000 34,950 139,800 0,000 N 01 46,830 VDA 1 1 118551 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 59,000 118,000 0,000 N 01 68,460 VDA 1 1 118551 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,900 70,800 0,000 N 01 6,120 VDA 1 1 118551 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 8,500 34,000 0,000 N 01 9,590 VDA 1 1 118551 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 97,000 97,000 0,000 N 01 114,400 VDA 1 1 118551 35 AGUA 12X510ML C/GAS LA FD 8,000 8,000 16,790 134,320 0,000 N 01 19,080 VDA 1 1 118551 294 AGUA 12X510ML NATURAL LA FD 8,000 8,000 9,500 76,000 0,000 N 01 10,800 VDA 1 1 117571 35 AGUA 12X510ML C/GAS LA FD 6,000 6,000 16,950 101,700 0,000 N 01 19,080 VDA 1 1 117571 294 AGUA 12X510ML NATURAL LA FD 6,000 6,000 9,500 57,000 0,000 N 01 10,800 VDA 1 1 117571 37 CALDO GALINHA 10X1KG TEMPERABEM UN 6,000 6,000 5,000 30,000 0,000 N 01 5,300 VDA 1 1 117571 629 CALDO CARNE 10X1KG TEMPERABEM UN 6,000 6,000 5,000 30,000 0,000 N 01 5,300 VDA 1 1 117571 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 29,990 239,920 0,000 N 01 36,620 VDA 1 1 117571 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 8,000 8,000 30,990 247,920 0,000 N 01 38,370 VDA 1 1 117571 611 MTX AL W8 850ML MAQ C/100 WYDA UN 2,000 2,000 41,620 83,240 0,000 N 01 47,300 VDA 1 1 117571 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 117571 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117571 715 KIT GARF/FACA BR 8X50 G.PLAST UN 16,000 16,000 19,690 315,040 0,000 N 01 19,690 VDA 1 1 117571 1743 PALITO SACHE BAMBU C/1000 UN 3,000 3,000 9,900 29,700 0,000 N 01 10,500 VDA 1 1 117571 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 117571 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,550 58,200 0,000 N 01 16,490 VDA 1 1 117571 387 DESINF 5LT BAMBU HARMONIEX UN 4,000 4,000 9,810 39,240 0,000 N 01 11,150 VDA 1 1 116618 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,560 10,560 0,000 N 01 12,000 VDA 1 1 116618 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,000 45,000 0,000 N 01 48,240 VDA 1 1 116618 294 AGUA 12X510ML NATURAL LA FD 8,000 8,000 9,500 76,000 0,000 N 01 10,800 VDA 1 1 116618 35 AGUA 12X510ML C/GAS LA FD 8,000 8,000 16,950 135,600 0,000 N 01 19,230 VDA 1 1 116618 37 CALDO GALINHA 10X1KG TEMPERABEM UN 10,000 10,000 5,000 50,000 0,000 N 01 5,300 VDA 1 1 116618 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 4,000 4,000 14,950 59,800 0,000 N 01 16,990 VDA 1 1 116618 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 36,620 VDA 1 1 116618 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 30,990 61,980 0,000 N 01 38,370 VDA 1 1 116618 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 1751 383 DESENGRAXANTE 5LT START MAGICO UN 2,000 2,000 39,990 79,980 0,000 N 01 41,000 VDA 1 1 43085 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 10,000 10,000 59,000 590,000 0,000 N 01 81,200 VDA 1 1 42355 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 59,000 590,000 0,000 N 01 58,500 VDA 1 1 40687 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 65,000 650,000 0,000 N 01 99,710 VDA 1 1 89153 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 21,850 262,200 0,000 N 01 24,400 VDA 1 1 83482 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 23,800 142,800 0,000 N 01 23,800 VDA 1 1 83482 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 28,000 84,000 0,000 N 01 35,120 VDA 1 1 83482 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 22,050 88,200 0,000 N 01 25,050 VDA 1 1 83482 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 12,780 25,560 0,000 N 01 14,520 VDA 1 1 72021 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 21,900 131,400 0,000 N 01 21,900 VDA 1 1 72021 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 37,400 74,800 0,000 N 01 48,750 VDA 1 1 72021 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 25,100 VDA 1 2 66514 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,900 109,000 0,000 N 01 10,900 VDA 1 2 66514 30 ATUM SOLIDO 24X170G COQUEIRO UN 5,000 5,000 8,900 44,500 0,000 N 01 8,900 VDA 1 2 66514 1412 REMOVEDOR SUPREMA 500ML UN 3,000 3,000 13,490 40,470 0,000 N 01 16,750 VDA 1 1 65130 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,500 105,000 0,000 N 01 11,160 VDA 1 1 65130 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 11,700 175,500 0,000 N 01 14,500 VDA 1 1 63836 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 8,900 89,000 0,000 N 01 9,300 VDA 1 1 63836 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 3,000 3,000 7,840 23,520 0,000 N 01 7,310 VDA 1 1 63836 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,500 15,000 0,000 N 01 1,890 VDA 1 1 63836 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 9,600 38,400 0,000 N 01 9,600 VDA 1 1 117865 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 117865 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,990 69,900 0,000 N 01 4,990 VDA 1 1 117865 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,650 17,300 0,000 N 01 9,600 VDA 1 1 117865 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 5,450 10,900 0,000 N 01 5,280 VDA 1 1 117865 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 10,000 10,000 4,990 49,900 0,000 N 01 4,650 VDA 1 1 117865 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 117865 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 117865 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 117865 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 117865 474 CURAU 10X1KG TECNUTRI UN 1,000 1,000 20,280 20,280 0,000 N 01 11,730 VDA 1 1 117865 890 PUD BAUNILHA 10X1KG TECNUTRI UN 1,000 1,000 14,500 14,500 0,000 N 01 11,370 VDA 1 1 117865 964 PUD MANJAR 10X1KG TECNUTRI UN 1,000 1,000 14,500 14,500 0,000 N 01 11,370 VDA 1 1 117865 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 117865 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 117865 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 117865 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 117865 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,990 17,980 0,000 N 01 9,050 VDA 1 1 117865 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 11,500 11,500 0,000 N 01 12,550 VDA 1 1 117865 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 117865 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,950 19,500 0,000 N 01 2,370 VDA 1 1 117865 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 9,390 9,390 0,000 N 01 9,390 VDA 1 1 117865 296 SACO VIRGEM 1KG 50X80X0,12 UN 1,000 1,000 29,900 29,900 0,000 N 01 29,000 VDA 1 1 117865 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 117865 341 COPO 200ML C/100 CX25 COPOMAIS UN 12,000 12,000 5,050 60,600 0,000 N 01 5,050 VDA 1 1 117865 339 COPO 50ML C/100 CX50 COPOMAIS UN 10,000 10,000 2,540 25,400 0,000 N 01 2,540 VDA 1 1 117865 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,690 15,690 0,000 N 01 17,390 VDA 1 1 115750 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 115750 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,990 59,900 0,000 N 01 4,990 VDA 1 1 115750 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,650 17,300 0,000 N 01 9,600 VDA 1 1 115750 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 5,450 10,900 0,000 N 01 5,280 VDA 1 1 115750 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 10,000 10,000 4,990 49,900 0,000 N 01 4,850 VDA 1 1 115750 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 115750 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,750 14,750 0,000 N 01 14,750 VDA 1 1 115750 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 115750 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 115750 474 CURAU 10X1KG TECNUTRI UN 1,000 1,000 20,280 20,280 0,000 N 01 11,730 VDA 1 1 115750 330 PUD CHOC 10X1KG TECNUTRI UN 1,000 1,000 14,500 14,500 0,000 N 01 12,480 VDA 1 1 115750 964 PUD MANJAR 10X1KG TECNUTRI UN 1,000 1,000 14,500 14,500 0,000 N 01 11,370 VDA 1 1 115750 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 115750 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 115750 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 115750 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 115750 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,990 17,980 0,000 N 01 9,750 VDA 1 1 115750 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 11,500 11,500 0,000 N 01 12,550 VDA 1 1 115750 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 115750 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,950 19,500 0,000 N 01 2,370 VDA 1 1 115750 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 9,390 9,390 0,000 N 01 9,390 VDA 1 1 115750 296 SACO VIRGEM 1KG 50X80X0,12 UN 1,000 1,000 29,900 29,900 0,000 N 01 29,000 VDA 1 1 115750 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 115750 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,690 15,690 0,000 N 01 17,390 VDA 1 1 114049 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 17,500 VDA 1 1 114049 103 F.MAND GROSSA 10X1KG C.PRADO UN 8,000 8,000 6,900 55,200 0,000 N 01 6,750 VDA 1 1 114049 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,650 17,300 0,000 N 01 9,600 VDA 1 1 114049 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 5,450 10,900 0,000 N 01 5,280 VDA 1 1 114049 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 10,000 10,000 4,990 49,900 0,000 N 01 4,760 VDA 1 1 114049 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 114049 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 114049 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 114049 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 114049 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,900 14,900 0,000 N 01 14,750 VDA 1 1 114049 474 CURAU 10X1KG TECNUTRI UN 1,000 1,000 20,280 20,280 0,000 N 01 11,730 VDA 1 1 114049 330 PUD CHOC 10X1KG TECNUTRI UN 1,000 1,000 14,500 14,500 0,000 N 01 12,480 VDA 1 1 114049 964 PUD MANJAR 10X1KG TECNUTRI UN 1,000 1,000 14,500 14,500 0,000 N 01 11,370 VDA 1 1 114049 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 114049 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 114049 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 114049 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 14,880 VDA 1 1 114049 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,990 17,980 0,000 N 01 9,750 VDA 1 1 114049 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 11,500 11,500 0,000 N 01 12,210 VDA 1 1 114049 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 114049 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,950 19,500 0,000 N 01 2,370 VDA 1 1 114049 553 PAPRICA PICANTE 500G PQ UN 2,000 2,000 9,630 19,260 0,000 N 01 9,630 VDA 1 1 114049 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,900 11,900 0,000 N 01 12,750 VDA 1 1 15090 432 BORRIFADOR 500ML BETTANIN UN 5,000 10,000 6,990 34,950 0,000 N 01 6,990 VDA 1 1 15090 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 6,800 68,000 0,000 N 01 6,800 VDA 1 1 14810 432 BORRIFADOR 500ML BETTANIN UN 2,000 4,000 6,750 13,500 0,000 N 01 7,600 VDA 1 1 14810 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 12,000 12,000 7,550 90,600 0,000 N 01 8,900 VDA 1 1 14810 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 6,800 68,000 0,000 N 01 6,800 VDA 1 1 14352 256 AGUA SANITARIA 5LT HARCLIN UN 15,000 15,000 6,800 102,000 0,000 N 01 6,800 VDA 1 1 87114 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 87114 333 PENNE 18X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 87114 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 87114 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 5,000 5,000 3,200 16,000 0,000 N 01 3,540 VDA 1 1 87114 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,900 41,800 0,000 N 01 20,440 VDA 1 1 87114 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 16,900 33,800 0,000 N 01 18,610 VDA 1 1 86529 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 16,900 50,700 0,000 N 01 18,610 VDA 1 1 86529 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86529 213 MAC.PENNE 16X500G G.DURO RENATA* UN 6,000 6,000 7,500 45,000 0,000 N 01 8,390 VDA 1 1 86529 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86529 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 20,900 41,800 0,000 N 01 20,440 VDA 1 1 86529 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 86529 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 86075 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 16,900 33,800 0,000 N 01 18,610 VDA 1 1 86075 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86075 333 PENNE 18X500G G.DURO PETYBON UN 4,000 4,000 7,500 30,000 0,000 N 01 8,070 VDA 1 1 86075 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,500 45,000 0,000 N 01 8,070 VDA 1 1 86075 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 20,900 62,700 0,000 N 01 20,440 VDA 1 1 86075 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 10,000 10,000 3,200 32,000 0,000 N 01 3,540 VDA 1 1 86075 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 51,600 VDA 1 1 86075 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 25,900 25,900 0,000 N 01 31,500 VDA 1 1 36668 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 38,490 76,980 0,000 N 01 44,240 VDA 1 1 36668 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 40,350 80,700 0,000 N 01 46,380 VDA 1 1 36668 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,900 41,900 0,000 N 01 45,900 VDA 1 1 36325 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 25,000 150,000 24,998 N 01 25,000 VDA 1 1 36283 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 24,990 299,880 0,000 N 01 24,990 VDA 1 1 36283 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,490 64,900 0,000 N 01 7,100 VDA 1 1 116279 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 44,670 VDA 1 1 116279 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 3,900 39,000 0,000 N 01 4,100 VDA 1 1 116279 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 10,000 10,000 5,500 55,000 0,000 N 01 6,160 VDA 1 1 116279 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 116279 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 116279 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 1,000 1,000 44,850 44,850 0,000 N 01 55,590 VDA 1 1 116279 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 38,370 VDA 1 1 116279 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,800 VDA 1 1 113724 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 38,370 VDA 1 1 113724 717 MEXE CAFE 20X500 UN 4,000 4,000 4,600 18,400 0,000 N 01 5,140 VDA 1 1 113724 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 21,900 87,600 0,000 N 01 23,800 VDA 1 1 113724 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 110808 171 M.SALADA SACHE ITALIAN LANCHERO UN 5,000 5,000 21,900 109,500 0,000 N 01 23,080 VDA 1 1 110808 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 110808 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 83721 968 ALHO DESCASCADO 1KG AGOSTO UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 46741 488 ALCOOL GEL 70 5LT PROAX UN 5,000 5,000 34,900 174,500 0,000 N 01 39,040 VDA 1 1 41337 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,490 65,880 0,000 N 01 5,900 VDA 1 1 41337 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 49,250 VDA 1 1 41337 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 34,900 69,800 0,000 N 01 50,250 VDA 1 1 41337 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 7,500 15,000 0,000 N 01 8,490 VDA 1 1 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 2 75287 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 9,900 594,000 0,000 N 01 9,900 VDA 1 2 75287 115 FEIJ PRETO 1KG BROTO LEGAL UN 60,000 60,000 9,900 594,000 0,000 N 01 9,900 VDA 1 2 74422 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 120,000 120,000 8,990 1078,800 0,000 N 01 9,900 VDA 1 2 74422 115 FEIJ PRETO 1KG BROTO LEGAL UN 40,000 40,000 9,900 396,000 0,000 N 01 9,900 VDA 1 2 73973 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 90,000 90,000 8,990 809,100 0,000 N 01 9,900 VDA 1 2 73973 115 FEIJ PRETO 1KG BROTO LEGAL UN 20,000 20,000 9,900 198,000 0,000 N 01 9,900 VDA 1 1 12314 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 15,000 30,000 0,000 N 01 15,990 VDA 1 1 12314 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,990 39,900 0,000 N 01 4,310 VDA 1 1 12314 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 13,500 40,500 0,000 N 01 17,000 VDA 1 1 12314 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 6,000 18,000 0,000 N 01 6,600 VDA 1 1 12314 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 7,000 14,000 0,000 N 01 7,000 VDA 1 1 12314 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 7,200 VDA 1 1 12314 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 12348 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 2,000 2,000 15,000 30,000 0,000 N 01 15,200 VDA 1 1 12051 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 13,500 67,500 0,000 N 01 17,000 VDA 1 1 12051 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 12051 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 18,500 18,500 0,000 N 01 18,900 VDA 1 1 12051 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 11,100 11,100 0,000 N 01 13,000 VDA 1 1 117792 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 3,800 114,000 0,000 N 01 4,550 VDA 1 1 117792 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,500 27,500 0,000 N 01 6,120 VDA 1 2 117050 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,290 125,800 0,000 N 01 6,660 VDA 1 2 117050 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,800 76,000 0,000 N 01 4,510 VDA 1 2 117050 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 2 117050 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,120 VDA 1 2 117050 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 64,900 64,900 0,000 N 01 71,850 VDA 1 1 115659 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,290 125,800 0,000 N 01 6,290 VDA 1 1 115659 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,500 27,500 0,000 N 01 6,250 VDA 1 1 115659 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 64,900 64,900 0,000 N 01 68,850 VDA 1 1 115659 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 1 18296 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 13,990 27,980 0,000 N 01 13,990 VDA 1 1 18296 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 9,500 19,000 0,000 N 01 9,500 VDA 1 1 18296 198 SABAO EM PO 800GR URCA UN 6,000 6,000 5,200 31,200 0,000 N 01 5,200 VDA 1 1 18296 18 ARROZ 6X5KG GRAO CAMPO UN 5,000 5,000 14,250 71,250 0,000 N 01 14,250 VDA 1 1 18296 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 5,990 35,940 0,000 N 01 5,990 VDA 1 1 18296 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 18296 248 CASTANHA DO PARA 500GR UN 2,000 2,000 40,500 81,000 0,000 N 01 47,500 VDA 1 1 18296 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 17911 248 CASTANHA DO PARA 500GR UN 2,000 2,000 40,500 81,000 0,000 N 01 47,500 VDA 1 1 17911 353 ARROZ ARBOREO 5X2KG CAMIL UN 1,000 1,000 11,000 11,000 0,000 N 01 11,500 VDA 1 1 17911 18 ARROZ 6X5KG GRAO CAMPO UN 4,000 4,000 14,250 57,000 0,000 N 01 14,250 VDA 1 1 17911 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 17911 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 5,990 35,940 0,000 N 01 5,990 VDA 1 1 17911 259 CLORO LIQ 3% 5LT HARMONIEX UN 3,000 3,000 9,500 28,500 0,000 N 01 9,500 VDA 1 1 17911 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 13,990 27,980 0,000 N 01 13,990 VDA 1 1 17911 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 17911 587 SACO LIXO PRETO 4KG 40LT UN 1,000 1,000 33,000 33,000 0,000 N 01 38,270 VDA 1 1 17672 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,500 VDA 1 1 17672 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 3,000 3,000 13,990 41,970 0,000 N 01 13,990 VDA 1 1 17672 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 17672 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 14,250 42,750 0,000 N 01 14,250 VDA 1 1 17672 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 17672 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 6,000 6,390 38,340 0,000 N 01 6,390 VDA 1 1 17672 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 5,000 5,000 4,310 21,550 0,000 N 01 4,310 VDA 1 1 17672 248 CASTANHA DO PARA 500GR UN 2,000 2,000 40,500 81,000 0,000 N 01 47,500 VDA 1 1 17672 353 ARROZ ARBOREO 5X2KG CAMIL UN 1,000 1,000 11,000 11,000 0,000 N 01 11,500 VDA 1 1 17672 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,650 28,950 0,000 N 01 9,650 VDA 1 1 118369 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 39,900 79,800 0,000 N 01 40,760 VDA 1 1 118369 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,900 87,800 0,000 N 01 44,400 VDA 1 1 118369 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,800 68,000 0,000 N 01 4,990 VDA 1 1 118369 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 22,350 44,700 0,000 N 01 22,350 VDA 1 1 118369 1625 ACAFRAO 500GR TEMPERABEM UN 2,000 2,000 11,900 23,800 0,000 N 01 9,900 VDA 1 1 118369 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 15,900 31,800 0,000 N 01 17,550 VDA 1 1 118369 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 8,940 8,940 0,000 N 01 7,400 VDA 1 1 118369 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 45,650 45,650 0,000 N 01 47,930 VDA 1 1 118369 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 39,570 VDA 1 1 118369 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,000 62,000 0,000 N 01 40,920 VDA 1 1 118407 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 12,990 12,990 0,000 N 01 12,990 VDA 1 1 118407 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 38,280 38,280 0,000 N 01 38,280 VDA 1 1 118431 509 ESFREGAO PISOS/AZULE C/CB UN 12,000 12,000 11,900 142,800 0,000 N 01 12,180 VDA 1 1 7204 367 BOB TERMICA UND UN 4,000 4,000 102,000 408,000 0,000 N 01 119,000 VDA 1 1 4022 618 PP INTERF 20X21 C/1000 FD8 POEMA UN 6,000 6,000 10,000 60,000 0,000 N 01 11,300 VDA 1 1 4022 648 PP HIG ROLAO 100% CELU 8X300MT POEMA UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 4022 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 6,500 13,000 0,000 N 01 6,800 VDA 1 1 4022 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 2,000 2,000 3,990 7,980 0,000 N 01 3,990 VDA 1 1 4022 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,900 VDA 1 1 4022 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 4110 648 PP HIG ROLAO 100% CELU 8X300MT POEMA UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 4110 618 PP INTERF 20X21 C/1000 FD8 POEMA UN 6,000 6,000 10,000 60,000 0,000 N 01 11,300 VDA 1 1 20317 640 AGUA M 1,5LT S/GaS CLARISSIMA UN 3,000 3,000 8,000 24,000 0,000 N 01 8,920 VDA 1 1 20317 35 AGUA 12X510ML C/GAS LA FD 4,000 4,000 11,100 44,400 0,000 N 01 13,040 VDA 1 1 18643 207 ARROZ 6X5KG GRAN MIX UN 18,000 18,000 14,100 253,800 0,000 N 01 14,100 VDA 1 1 18532 207 ARROZ 6X5KG GRAN MIX UN 18,000 18,000 14,100 253,800 0,000 N 01 14,100 VDA 1 1 18532 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,500 45,000 0,000 N 01 4,500 VDA 1 1 18532 33 GLUTAMATO MONOS 1KG* UN 3,000 3,000 22,000 66,000 0,000 N 01 21,750 VDA 1 1 18532 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,690 16,900 0,000 N 01 1,690 VDA 1 1 18532 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,700 17,000 0,000 N 01 1,700 VDA 1 1 621 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 18,900 18,900 0,000 N 01 19,500 VDA 1 1 621 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 14,500 14,500 0,000 N 01 14,500 VDA 1 1 621 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,000 6,000 0,000 N 01 6,500 VDA 1 1 621 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,900 VDA 1 1 624 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 12,500 12,500 0,000 N 01 13,700 VDA 1 1 14939 274 LIMPA VIDROS 12X500ML AZULIM UN 72,000 72,000 1,550 111,600 0,000 N 01 1,800 VDA 1 1 14582 688 BAND PP BRN.21 C/100 FRITZKE UN 2,000 2,000 14,500 29,000 0,000 N 01 14,500 VDA 1 1 14582 687 BAND PP BR N.22 C/100 FRITZKE UN 2,000 2,000 18,600 37,200 0,000 N 01 19,000 VDA 1 1 14582 791 BAND PP BR N.26 C/100 FRITZKE UN 1,000 1,000 75,990 75,990 0,000 N 01 76,920 VDA 1 1 11399 25 ALCOOL 92,8 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,930 VDA 1 1 11399 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 28,000 28,000 0,000 N 01 33,610 VDA 1 1 11399 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 39,990 39,990 0,000 N 01 42,000 VDA 1 1 11399 604 GUARD AMERIC 16X26 C/4000 PLUMA UN 3,000 3,000 75,000 225,000 0,000 N 01 84,100 VDA 1 1 118408 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 118408 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 55,000 55,000 0,000 N 01 57,000 VDA 1 1 118408 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 40,920 VDA 1 1 118408 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 27,990 111,960 0,000 N 01 39,570 VDA 1 1 118408 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,830 VDA 1 1 118408 444 FUBA 1KG FD10 BAPTISTELA UN 3,000 3,000 8,990 26,970 0,000 N 01 8,990 VDA 1 1 118408 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 6,950 13,900 0,000 N 01 6,950 VDA 1 1 118408 536 PEDRA SANIT 25G UN 8,000 8,000 2,000 16,000 0,000 N 01 1,940 VDA 1 1 118408 509 ESFREGAO PISOS/AZULE C/CB UN 2,000 2,000 12,180 24,360 0,000 N 01 12,180 VDA 1 1 118408 1748 VASSOURA CLEAN C/CABO UN 1,000 1,000 13,380 13,380 0,000 N 01 13,380 VDA 1 1 118408 1385 VASSOURA LAVA CASA C/CABO UN 1,000 1,000 12,690 12,690 0,000 N 01 12,690 VDA 1 1 117763 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 27,990 223,920 0,000 N 01 36,620 VDA 1 1 117763 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 38,370 VDA 1 1 117763 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,670 VDA 1 1 117763 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 47,190 47,190 0,000 N 01 61,500 VDA 1 1 117763 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 6,950 13,900 0,000 N 01 6,950 VDA 1 1 117763 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 62,040 62,040 0,000 N 01 70,500 VDA 1 1 117763 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,480 18,960 0,000 N 01 9,480 VDA 1 1 117763 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 55,440 55,440 0,000 N 01 63,000 VDA 1 1 117763 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 10,560 10,560 0,000 N 01 12,000 VDA 1 1 117763 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 4,000 4,000 15,130 60,520 0,000 N 01 18,900 VDA 1 1 116951 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 27,900 223,200 0,000 N 01 36,620 VDA 1 1 116951 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 38,370 VDA 1 1 116951 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,670 VDA 1 1 116951 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,320 34,320 0,000 N 01 39,000 VDA 1 1 116951 339 COPO 50ML C/100 CX50 COPOMAIS UN 3,000 3,000 2,700 8,100 0,000 N 01 2,540 VDA 1 1 116951 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 47,190 47,190 0,000 N 01 57,000 VDA 1 1 116951 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 6,950 13,900 0,000 N 01 6,950 VDA 1 1 116951 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 22,350 22,350 0,000 N 01 22,350 VDA 1 1 116951 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 50,160 50,160 0,000 N 01 57,000 VDA 1 1 116951 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 15,130 45,390 0,000 N 01 19,690 VDA 1 1 116951 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 21,630 21,630 0,000 N 01 22,040 VDA 1 1 116951 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 62,040 62,040 0,000 N 01 70,500 VDA 1 1 116951 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 9,480 18,960 0,000 N 01 9,480 VDA 1 1 50001 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,490 169,800 0,000 N 01 9,980 VDA 1 1 50001 1123 OLEO DE GERGELIM 1LT UN 2,000 2,000 189,000 378,000 0,000 N 01 231,480 VDA 1 1 50001 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,390 52,680 0,000 N 01 5,600 VDA 1 1 50001 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,990 79,800 0,000 N 01 4,850 VDA 1 1 49613 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 4,390 105,360 0,000 N 01 5,600 VDA 1 1 49557 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 8,490 339,600 0,000 N 01 9,820 VDA 1 1 49557 1123 OLEO DE GERGELIM 1LT UN 2,000 2,000 181,900 363,800 0,000 N 01 224,470 VDA 1 1 109976 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 17,500 VDA 1 1 109976 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 28,900 57,800 0,000 N 01 26,190 VDA 1 1 109976 1465 COBERT MORANGO 1,3KG MARVI UN 1,000 1,000 23,900 23,900 0,000 N 01 25,440 VDA 1 1 108543 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 17,500 VDA 1 1 108543 1464 COBERT CARAMELO 1,3KG MARVI UN 1,000 1,000 23,900 23,900 0,000 N 01 25,310 VDA 1 1 108543 588 COBERT CHOCOLATE 1KG MARVI UN 1,000 1,000 28,900 28,900 0,000 N 01 25,290 VDA 1 1 108543 553 PAPRICA PICANTE 500G PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,630 VDA 1 1 108543 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,100 VDA 1 1 107875 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 30,900 185,400 0,000 N 01 30,900 VDA 1 1 107875 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,100 VDA 1 1 107875 588 COBERT CHOCOLATE 1KG MARVI UN 3,000 3,000 28,900 86,700 0,000 N 01 28,490 VDA 1 2 58438 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 16,990 101,940 0,000 N 01 17,900 VDA 1 2 58438 573 CURRY 500GRS PQ UN 1,000 1,000 7,900 7,900 0,000 N 01 8,250 VDA 1 2 58438 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,500 9,000 0,000 N 01 5,100 VDA 1 1 54726 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 1,000 1,000 16,900 16,900 0,000 N 01 18,500 VDA 1 1 54726 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 1,000 1,000 39,900 39,900 0,000 N 01 52,700 VDA 1 1 54726 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 15,900 15,900 0,000 N 01 19,960 VDA 1 1 54726 438 MOLHO BARBECUE 1LT CEPERA UN 1,000 1,000 7,900 7,900 0,000 N 01 8,450 VDA 1 1 30686 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 34,900 69,800 0,000 N 01 36,700 VDA 1 1 30686 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 4,000 4,000 18,900 75,600 0,000 N 01 20,500 VDA 1 1 30686 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,900 14,900 0,000 N 01 15,950 VDA 1 1 118212 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 12,990 77,940 0,000 N 01 14,690 VDA 1 1 118212 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 11,150 VDA 1 1 118212 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 8,900 44,500 0,000 N 01 9,590 VDA 1 1 118212 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 4,100 41,000 0,000 N 01 4,100 VDA 1 1 118212 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 21,900 65,700 0,000 N 01 23,210 VDA 1 1 118212 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 118212 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,970 11,820 0,000 N 01 2,120 VDA 1 1 118212 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 1 118212 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,600 80,000 0,000 N 01 1,730 VDA 1 1 118212 176 SABAO EM BARRA 5X200 MINUANO* UN 4,000 4,000 11,900 47,600 0,000 N 01 11,670 VDA 1 1 118212 671 FIBRACO 3M C/5 SCOTHBRITE UN 4,000 4,000 10,900 43,600 0,000 N 01 12,000 VDA 1 1 118212 1438 M.SALADA 12X236ML LIMAO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 118212 320 M.SALADA 12X236ML ITALIANO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 118212 310 M.SALADA 12X236ML ROSE KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 118212 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 118212 1561 COPO 180ML C/100 CX25 FONPLAST UN 5,000 5,000 4,500 22,500 0,000 N 01 4,440 VDA 1 1 118212 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 42,900 42,900 0,000 N 01 44,400 VDA 1 1 117834 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 12,990 77,940 0,000 N 01 14,690 VDA 1 1 117834 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 9,900 49,500 0,000 N 01 11,150 VDA 1 1 117834 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 21,900 VDA 1 1 117834 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 4,100 41,000 0,000 N 01 4,100 VDA 1 1 117834 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 21,900 43,800 0,000 N 01 23,210 VDA 1 1 117834 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 117834 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,970 11,820 0,000 N 01 2,120 VDA 1 1 117834 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 1 117834 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 117834 1027 SABAO EM BARRA 5X180 YPE UN 4,000 4,000 11,900 47,600 0,000 N 01 11,990 VDA 1 1 117834 671 FIBRACO 3M C/5 SCOTHBRITE UN 3,000 3,000 10,900 32,700 0,000 N 01 12,000 VDA 1 1 117834 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 35,900 35,900 0,000 N 01 38,280 VDA 1 1 117834 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,900 45,900 0,000 N 01 48,240 VDA 1 1 117834 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 117834 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 21,900 21,900 0,000 N 01 22,950 VDA 1 1 117834 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 21,900 21,900 0,000 N 01 22,950 VDA 1 1 117834 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 117834 1727 AEROSOL 360ML TALCO UN 1,000 1,000 15,900 15,900 0,000 N 01 17,780 VDA 1 1 117834 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 42,900 42,900 0,000 N 01 44,400 VDA 1 1 117834 1561 COPO 180ML C/100 CX25 FONPLAST UN 5,000 5,000 4,500 22,500 0,000 N 01 4,440 VDA 1 1 117359 263 DETERGENTE 5 LTS HARMONIEX UN 7,000 7,000 12,990 90,930 0,000 N 01 14,690 VDA 1 1 117359 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 9,900 49,500 0,000 N 01 11,150 VDA 1 1 117359 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 8,900 44,500 0,000 N 01 9,480 VDA 1 1 117359 1405 LIMPA ALUMINIO 5LTS PROAX UN 3,000 3,000 18,900 56,700 0,000 N 01 19,290 VDA 1 1 117359 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 3,000 3,000 23,000 69,000 0,000 N 01 21,900 VDA 1 1 117359 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 117359 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 4,100 41,000 0,000 N 01 4,100 VDA 1 1 117359 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 21,900 43,800 0,000 N 01 23,210 VDA 1 1 117359 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,500 13,500 0,000 N 01 4,750 VDA 1 1 117359 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,970 11,820 0,000 N 01 2,120 VDA 1 1 117359 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 1 117359 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,600 80,000 0,000 N 01 1,730 VDA 1 1 117359 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 13,900 27,800 0,000 N 01 14,600 VDA 1 1 117359 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 19,900 39,800 0,000 N 01 22,080 VDA 1 1 117359 1027 SABAO EM BARRA 5X180 YPE UN 4,000 4,000 11,900 47,600 0,000 N 01 11,990 VDA 1 1 117359 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,900 21,800 0,000 N 01 12,000 VDA 1 1 117359 507 ROLO ALUM 45CM X 65MT WYDA UN 2,000 2,000 61,900 123,800 0,000 N 01 68,460 VDA 1 1 117359 40 FAR DE MILHO 1KG FD10 PQ UN 4,000 4,000 8,900 35,600 0,000 N 01 9,600 VDA 1 1 118340 1813 AGUA M 1,5LT S/GAS FD 10,000 10,000 13,680 136,800 0,000 N 01 12,780 VDA 1 1 118340 580 GUARD 23X24CM C/50 CX80 PLUMA UN 240,000 240,000 2,030 487,200 0,000 N 01 2,030 VDA 1 1 117839 1813 AGUA M 1,5LT S/GAS FD 10,000 10,000 13,680 136,800 0,000 N 01 13,080 VDA 1 1 117839 35 AGUA 12X510ML C/GAS LA FD 5,000 5,000 19,080 95,400 0,000 N 01 19,080 VDA 1 1 117839 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 6,750 33,750 0,000 N 01 6,750 VDA 1 1 117839 80 ERVILHA LT 24X170G PREDILECTA UN 6,000 6,000 3,110 18,660 0,000 N 01 3,110 VDA 1 1 117839 803 AMIDO DE MILHO 10X1KG NISHI UN 3,000 3,000 6,950 20,850 0,000 N 01 6,950 VDA 1 1 117839 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 17,550 52,650 0,000 N 01 17,550 VDA 1 1 117839 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 12,000 24,000 0,000 N 01 12,000 VDA 1 1 117839 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 39,000 78,000 0,000 N 01 39,000 VDA 1 1 117839 89 PIMENTA BIQUINHO 2KG D.LAR UN 2,000 2,000 70,500 141,000 0,000 N 01 70,500 VDA 1 1 117839 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,800 5,400 0,000 N 01 1,800 VDA 1 1 117839 424 CANELA EM CASCA 200G PQ UN 1,000 1,000 31,510 31,510 0,000 N 01 31,510 VDA 1 1 117839 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 1,000 1,000 15,380 15,380 0,000 N 01 15,380 VDA 1 1 117839 510 CRAVO DA INDIA 250G PQ UN 1,000 1,000 41,810 41,810 0,000 N 01 41,810 VDA 1 1 117839 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 27,150 27,150 0,000 N 01 27,150 VDA 1 1 117839 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 17,500 17,500 0,000 N 01 16,500 VDA 1 1 117125 35 AGUA 12X510ML C/GAS LA FD 10,000 10,000 19,080 190,800 0,000 N 01 19,230 VDA 1 1 117125 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 12,000 12,000 7,480 89,760 0,000 N 01 7,480 VDA 1 1 117125 475 SACO LIXO 40LT C/100 BRANCO UN 1,000 1,000 22,000 22,000 0,000 N 01 22,000 VDA 1 1 117125 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 39,420 39,420 0,000 N 01 39,420 VDA 1 1 117125 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 30,570 30,570 0,000 N 01 30,570 VDA 1 1 117125 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 46,650 46,650 0,000 N 01 46,650 VDA 1 1 117125 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 11,150 11,150 0,000 N 01 11,150 VDA 1 1 118613 1136 ETIQUETA LACRE ROLO* UN 4,000 4,000 19,500 78,000 0,000 N 01 19,320 VDA 1 1 118613 1030 BOB TERMICA BR AUTOPEL CX 4,000 4,000 139,900 559,600 0,000 N 01 144,030 VDA 1 1 118613 588 COBERT CHOCOLATE 1KG MARVI UN 3,000 3,000 25,900 77,700 0,000 N 01 25,580 VDA 1 1 118613 1465 COBERT MORANGO 1,3KG MARVI UN 1,000 1,000 19,900 19,900 0,000 N 01 17,190 VDA 1 1 118613 1464 COBERT CARAMELO 1,3KG MARVI UN 1,000 1,000 19,900 19,900 0,000 N 01 18,420 VDA 1 1 118613 625 MIX GRILL 5LT UN 3,000 3,000 64,900 194,700 0,000 N 01 72,300 VDA 1 1 118613 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 99,500 199,000 0,000 N 01 112,760 VDA 1 1 118613 816 BD AL D8 1500ML C/100 WYDA UN 2,000 2,000 135,900 271,800 0,000 N 01 154,070 VDA 1 1 118613 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,120 VDA 1 1 117555 1206 DET NEUTRO 24X500ML SUPREMA UN 72,000 72,000 1,970 141,840 0,000 N 01 2,120 VDA 1 1 117555 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 36,000 36,000 6,580 236,880 0,000 N 01 7,480 VDA 1 1 117555 588 COBERT CHOCOLATE 1KG MARVI UN 1,000 1,000 25,900 25,900 0,000 N 01 25,580 VDA 1 1 117555 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 4,600 92,000 0,000 N 01 5,090 VDA 1 1 117555 625 MIX GRILL 5LT UN 3,000 3,000 64,900 194,700 0,000 N 01 72,300 VDA 1 1 116740 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 64,900 64,900 0,000 N 01 69,900 VDA 1 1 116740 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 116740 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 24,000 24,000 6,580 157,920 0,000 N 01 7,480 VDA 1 1 118510 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 39,570 VDA 1 1 118510 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,990 30,990 0,000 N 01 40,920 VDA 1 1 118510 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 17,500 35,000 0,000 N 01 16,500 VDA 1 1 118510 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 26,620 53,240 0,000 N 01 28,490 VDA 1 1 118510 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 29,000 29,000 0,000 N 01 22,950 VDA 1 1 118110 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 26,620 26,620 0,000 N 01 28,490 VDA 1 1 118110 436 CLORO GEL 5LT PROAX UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 118110 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 11,150 11,150 0,000 N 01 11,150 VDA 1 1 118110 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,990 30,990 0,000 N 01 40,920 VDA 1 1 118110 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 19,790 19,790 0,000 N 01 17,390 VDA 1 1 118110 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 34,580 34,580 0,000 N 01 40,760 VDA 1 1 118110 872 SUCO PO LIMAO 12X200G TECNUTRI UN 3,000 3,000 5,980 17,940 0,000 N 01 4,780 VDA 1 1 117553 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,990 30,990 0,000 N 01 38,370 VDA 1 1 117553 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 36,620 VDA 1 1 117553 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 117553 436 CLORO GEL 5LT PROAX UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 117553 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 26,620 26,620 0,000 N 01 28,490 VDA 1 1 14060 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,650 163,800 0,000 N 01 13,650 VDA 1 1 14060 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 16,990 50,970 0,000 N 01 16,990 VDA 1 1 14060 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 14060 629 CALDO CARNE 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 14060 14 AMAC CARNE 10X1KG TECNUTRI UN 2,000 2,000 6,500 13,000 0,000 N 01 7,200 VDA 1 1 14060 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 5,900 11,800 0,000 N 01 6,150 VDA 1 1 14060 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 19,690 19,690 0,000 N 01 22,000 VDA 1 1 14060 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 21,000 21,000 0,000 N 01 23,500 VDA 1 1 14060 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 3,000 3,000 7,990 23,970 0,000 N 01 8,500 VDA 1 1 13589 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 13589 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 145 GELATINA LIMAO 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 9,500 9,500 0,000 N 01 10,050 VDA 1 1 13589 14 AMAC CARNE 10X1KG TECNUTRI UN 3,000 3,000 6,500 19,500 0,000 N 01 7,200 VDA 1 1 13307 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 6,900 20,700 0,000 N 01 7,790 VDA 1 1 13307 629 CALDO CARNE 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 13307 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 13307 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 5,000 5,000 7,990 39,950 0,000 N 01 8,500 VDA 1 1 13307 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 3,000 3,000 35,700 107,100 0,000 N 01 42,000 VDA 1 1 13307 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 5,200 15,600 0,000 N 01 5,990 VDA 1 1 13307 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 17,990 17,990 0,000 N 01 22,000 VDA 1 1 13307 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 14,500 14,500 0,000 N 01 18,120 VDA 1 1 13307 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,400 VDA 1 1 13307 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 13307 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,400 7,400 0,000 N 01 7,400 VDA 1 1 13307 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,100 12,300 0,000 N 01 4,600 VDA 1 1 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 29418 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,500 138,000 0,000 N 01 11,900 VDA 1 1 29418 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 160,000 160,000 0,000 N 01 175,450 VDA 1 1 29418 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 7,100 21,300 0,000 N 01 6,990 VDA 1 1 27703 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 5,000 5,000 16,900 84,500 0,000 N 01 16,900 VDA 1 1 27773 292 COPO ISOPOR 240ML 40X25 ULTRA UN 40,000 40,000 4,810 192,400 0,000 N 01 4,810 VDA 1 2 118684 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 73,900 73,900 0,000 N 01 79,190 VDA 1 2 118684 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 64,900 64,900 0,000 N 01 66,580 VDA 1 2 118684 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 43,900 43,900 0,000 N 01 40,760 VDA 1 2 118684 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 35,000 35,000 0,000 N 01 35,880 VDA 1 2 118684 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 8,250 16,500 0,000 N 01 8,330 VDA 1 2 118684 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,250 16,500 0,000 N 01 8,330 VDA 1 2 118684 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,900 53,400 0,000 N 01 9,050 VDA 1 1 118269 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 73,900 73,900 0,000 N 01 79,190 VDA 1 1 118269 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 23,810 VDA 1 1 118269 320 M.SALADA 12X236ML ITALIANO KENKO UN 2,000 2,000 6,550 13,100 0,000 N 01 7,130 VDA 1 1 118269 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 8,250 16,500 0,000 N 01 8,330 VDA 1 1 118269 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,250 16,500 0,000 N 01 8,330 VDA 1 1 118269 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,900 53,400 0,000 N 01 9,050 VDA 1 1 118269 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 7,590 7,590 0,000 N 01 7,590 VDA 1 2 117706 310 M.SALADA 12X236ML ROSE KENKO UN 1,000 1,000 6,550 6,550 0,000 N 01 7,130 VDA 1 2 117706 1438 M.SALADA 12X236ML LIMAO KENKO UN 1,000 1,000 6,550 6,550 0,000 N 01 7,130 VDA 1 2 117706 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 73,900 147,800 0,000 N 01 79,190 VDA 1 2 117706 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 2,000 2,000 64,900 129,800 0,000 N 01 66,580 VDA 1 2 117706 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 43,900 43,900 0,000 N 01 40,760 VDA 1 2 117706 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 23,810 VDA 1 2 117706 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,250 8,250 0,000 N 01 8,330 VDA 1 2 117706 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,900 53,400 0,000 N 01 9,050 VDA 1 2 117706 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,250 8,250 0,000 N 01 8,330 VDA 1 2 117706 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 26,730 26,730 0,000 N 01 26,730 VDA 1 2 117706 242 M.SALADA 12X236ML MOST/MEL KENKO UN 1,000 1,000 6,550 6,550 0,000 N 01 7,130 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 69600 1085 ARROZ 6X5KG GRAO NOBRE UN 30,000 30,000 19,500 585,000 0,000 N 01 21,160 VDA 1 1 69600 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 8,300 332,000 0,000 N 01 9,300 VDA 1 1 69600 545 FEIJ PRETO 1KG SERRAZUL UN 30,000 30,000 6,900 207,000 0,000 N 01 8,900 VDA 1 1 57215 19 ARROZ 6X5KG SERRAZUL UN 30,000 30,000 16,900 507,000 0,000 N 01 15,990 VDA 1 1 56740 19 ARROZ 6X5KG SERRAZUL UN 30,000 30,000 14,500 435,000 0,000 N 01 15,990 VDA 1 1 95164 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 6,000 6,000 22,000 132,000 0,000 N 01 16,900 VDA 1 1 95164 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 27,000 27,000 0,000 N 01 28,350 VDA 1 1 95164 1515 M.SALADA SACHE ITALIAN 200X10GR BOM SABOR UN 2,000 2,000 39,990 79,980 0,000 N 01 54,700 VDA 1 1 94133 171 M.SALADA SACHE ITALIAN LANCHERO UN 5,000 5,000 19,900 99,500 0,000 N 01 23,800 VDA 1 1 94133 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,190 61,900 0,000 N 01 7,490 VDA 1 1 94133 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 5,000 5,000 22,000 110,000 0,000 N 01 16,900 VDA 1 1 92319 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 89,990 89,990 0,000 N 01 135,000 VDA 1 1 118227 524 ACU REFINADO 10X1KG UNIAO UN 40,000 40,000 5,840 233,600 0,000 N 01 5,810 VDA 1 1 118227 155 SAL REFINADO 10X1KG MIRAMAR UN 20,000 20,000 2,370 47,400 0,000 N 01 2,370 VDA 1 1 118227 17 AMIDO MILHO 10X1KG PQ UN 10,000 10,000 7,590 75,900 0,000 N 01 7,590 VDA 1 1 118227 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 118227 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,000 100,000 0,000 N 01 8,790 VDA 1 1 118227 527 GELATINA 15X12GR S/SABOR UN 15,000 15,000 2,980 44,700 0,000 N 01 2,980 VDA 1 1 118227 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,990 159,800 0,000 N 01 9,120 VDA 1 1 117737 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,000 100,000 0,000 N 01 8,790 VDA 1 1 117737 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 117737 1580 FAROFA PRONTA 400GR YOKI UN 12,000 12,000 6,990 83,880 0,000 N 01 6,990 VDA 1 1 117737 1951 LEITE COND 48X395G LT MOCA UN 48,000 48,000 10,440 501,120 0,000 N 01 11,010 VDA 1 1 117737 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 117737 524 ACU REFINADO 10X1KG UNIAO UN 30,000 30,000 5,840 175,200 0,000 N 01 5,810 VDA 1 1 117737 819 ACU CONFEI 20X500G UNIAO UN 5,000 5,000 5,250 26,250 0,000 N 01 5,250 VDA 1 1 117737 527 GELATINA 15X12GR S/SABOR UN 15,000 15,000 2,980 44,700 0,000 N 01 2,980 VDA 1 1 117737 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,990 159,800 0,000 N 01 8,560 VDA 1 1 117737 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 5,000 5,000 22,900 114,500 0,000 N 01 26,440 VDA 1 1 117283 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 5,840 116,800 0,000 N 01 5,810 VDA 1 1 117283 155 SAL REFINADO 10X1KG MIRAMAR UN 20,000 20,000 2,370 47,400 0,000 N 01 2,370 VDA 1 1 117283 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,990 159,800 0,000 N 01 8,560 VDA 1 1 117283 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,450 224,700 0,000 N 01 37,450 VDA 1 1 117283 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,020 100,200 0,000 N 01 10,020 VDA 1 1 18765 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,650 28,950 0,000 N 01 9,650 VDA 1 1 18765 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 6,800 20,400 0,000 N 01 6,800 VDA 1 1 18634 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 13,900 27,800 0,000 N 01 13,990 VDA 1 1 18592 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 29,000 58,000 0,000 N 01 28,600 VDA 1 1 18592 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 35,900 35,900 0,000 N 01 37,500 VDA 1 1 18592 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 35,900 35,900 0,000 N 01 37,500 VDA 1 1 89703 11 ALHO DESCASCADO 1KG PIASI UN 5,000 5,000 20,500 102,500 0,000 N 01 23,250 VDA 1 1 88803 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 51,000 VDA 1 1 88803 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 17,900 71,600 0,000 N 01 19,500 VDA 1 1 87542 11 ALHO DESCASCADO 1KG PIASI UN 5,000 5,000 19,500 97,500 0,000 N 01 21,750 VDA 1 1 18344 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 18344 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 32,900 32,900 0,000 N 01 31,900 VDA 1 1 18344 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 14,000 84,000 0,000 N 01 14,100 VDA 1 1 18344 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 18344 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 39,990 39,990 0,000 N 01 39,990 VDA 1 1 18344 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 18344 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 18344 60 CALDO LEGUMES 10X1KG TECNUTRI UN 1,000 1,000 10,000 10,000 0,000 N 01 9,990 VDA 1 1 18236 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 18,990 VDA 1 1 18236 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 8,800 52,800 0,000 N 01 8,700 VDA 1 1 18236 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 13,000 26,000 0,000 N 01 13,000 VDA 1 1 18236 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 7,300 7,300 0,000 N 01 7,500 VDA 1 1 18236 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 22,000 22,000 0,000 N 01 22,500 VDA 1 1 18236 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 14,500 14,500 0,000 N 01 15,900 VDA 1 1 18236 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,700 47,000 0,000 N 01 4,500 VDA 1 1 18236 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 12,000 12,000 8,500 102,000 0,000 N 01 8,500 VDA 1 1 18007 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 14,000 168,000 0,000 N 01 14,100 VDA 1 1 18007 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 18007 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 18007 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 32,900 32,900 0,000 N 01 31,900 VDA 1 1 115740 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,300 8,300 0,000 N 01 9,240 VDA 1 1 115740 58 CALDO GALINHA 10X1K TECNUTRI UN 10,000 10,000 7,900 79,000 0,000 N 01 8,590 VDA 1 1 115740 124 CREME CEBOLA 10X1KG TECNUTRI UN 2,000 2,000 14,800 29,600 0,000 N 01 16,780 VDA 1 1 115740 436 CLORO GEL 5LT PROAX UN 2,000 2,000 19,800 39,600 0,000 N 01 22,500 VDA 1 1 115740 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 12,980 51,920 0,000 N 01 14,690 VDA 1 1 115740 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 110699 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 22,470 22,470 0,000 N 01 22,470 VDA 1 1 110699 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 35,190 35,190 0,000 N 01 39,990 VDA 1 1 110699 302 ETIQUETA COUCHE 60X40 UN 3,000 3,000 36,960 110,880 0,000 N 01 42,000 VDA 1 1 109556 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 12,950 51,800 0,000 N 01 14,690 VDA 1 1 109556 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 23,310 46,620 0,000 N 01 26,490 VDA 1 1 109556 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,810 19,620 0,000 N 01 11,150 VDA 1 1 1429 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 31,900 63,800 0,000 N 01 35,900 VDA 1 1 1426 57 ERVA DOCE 500GRS PQ UN 2,000 2,000 10,990 21,980 0,000 N 01 12,200 VDA 1 1 1426 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 1426 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 41,900 83,800 0,000 N 01 51,000 VDA 1 1 651 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 13,800 27,600 0,000 N 01 17,000 VDA 1 1 651 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 8,500 8,500 0,000 N 01 9,300 VDA 1 1 651 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 18,900 18,900 0,000 N 01 21,500 VDA 1 1 651 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 13,500 27,000 0,000 N 01 14,900 VDA 1 1 651 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,900 VDA 1 1 651 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 2,000 2,000 10,000 20,000 0,000 N 01 12,000 VDA 1 1 651 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 20,000 40,000 0,000 N 01 20,000 VDA 1 1 651 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 2,000 2,000 10,000 20,000 0,000 N 01 12,000 VDA 1 1 651 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 41,900 41,900 0,000 N 01 49,900 VDA 1 1 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 118656 1206 DET NEUTRO 24X500ML SUPREMA UN 72,000 72,000 1,970 141,840 0,000 N 01 2,120 VDA 1 1 118656 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118656 1043 AZ PRETA FAT 1,8KG RAINHA UN 1,000 1,000 45,900 45,900 0,000 N 01 49,730 VDA 1 1 118656 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 5,000 5,000 19,900 99,500 0,000 N 01 24,770 VDA 1 1 118656 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 31,900 31,900 0,000 N 01 34,350 VDA 1 1 118656 58 CALDO GALINHA 10X1K TECNUTRI UN 5,000 5,000 8,900 44,500 0,000 N 01 8,330 VDA 1 1 118656 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 118656 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,900 65,400 0,000 N 01 12,140 VDA 1 1 118507 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,900 65,400 0,000 N 01 12,140 VDA 1 1 118507 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 118507 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 23,000 23,000 0,000 N 01 25,600 VDA 1 1 118507 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 9,600 VDA 1 1 118507 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 118507 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 10,900 65,400 0,000 N 01 11,580 VDA 1 1 118507 1539 COGUMELO INTEIRO 2KG D.LAR UN 1,000 1,000 63,900 63,900 0,000 N 01 72,350 VDA 1 1 118328 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 4,540 90,800 0,000 N 01 5,810 VDA 1 1 118328 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 5,000 5,000 19,900 99,500 0,000 N 01 24,770 VDA 1 1 118328 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118328 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118328 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 43,900 43,900 0,000 N 01 48,000 VDA 1 1 52455 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 89,000 89,000 0,000 N 01 103,660 VDA 1 1 52455 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 69,900 69,900 0,000 N 01 86,490 VDA 1 1 40173 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,550 VDA 1 1 40173 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,990 39,990 0,000 N 01 46,730 VDA 1 1 40173 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 45,900 45,900 0,000 N 01 64,780 VDA 1 1 40173 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,900 8,900 0,000 N 01 9,600 VDA 1 1 40173 419 PANO DE CHAO BRANCO UN 2,000 2,000 2,500 5,000 0,000 N 01 3,500 VDA 1 1 40173 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 86,510 86,510 0,000 N 01 103,660 VDA 1 1 40068 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 17,000 17,000 0,000 N 01 20,080 VDA 1 1 40068 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 26,000 26,000 0,000 N 01 32,500 VDA 1 1 40068 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,990 79,980 0,000 N 01 52,350 VDA 1 1 40068 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 40068 1194 SACOLA 30X40 C/500 UN 1,000 1,000 19,000 19,000 0,000 N 01 20,850 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 9647 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 25,000 25,000 0,000 N 01 24,900 VDA 1 1 9647 314 OVO CODORNA 1KG CX10 LOUREIRO UN 4,000 4,000 15,000 60,000 0,000 N 01 17,000 VDA 1 1 9647 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 15,000 15,000 0,000 N 01 17,000 VDA 1 1 1750 91 PURE DE BATATA 10X800GR TECNUTRI UN 10,000 10,000 13,500 135,000 0,000 N 01 17,500 VDA 1 1 118364 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 3,000 3,000 27,040 81,120 0,000 N 01 33,800 VDA 1 1 118364 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 15,000 150,000 0,000 N 01 18,750 VDA 1 1 118364 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,000 60,000 0,000 N 01 6,120 VDA 1 1 118364 3105 LEITE DE COCO 200ML MENINA UN 12,000 12,000 2,690 32,280 0,000 N 01 3,360 VDA 1 1 118364 524 ACU REFINADO 10X1KG UNIAO UN 10,000 10,000 4,550 45,500 0,000 N 01 5,810 VDA 1 1 118364 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 2,120 101,760 0,000 N 01 2,120 VDA 1 1 118364 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 39,000 78,000 0,000 N 01 48,750 VDA 1 1 117998 1611 F. PANKO 1KG FD10 ROMARIZ UN 20,000 20,000 15,000 300,000 0,000 N 01 18,750 VDA 1 1 117998 1071 DESINFETANTE LAVANDA 5LT PROAX UN 5,000 5,000 7,200 36,000 0,000 N 01 9,480 VDA 1 1 117998 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,000 60,000 0,000 N 01 6,120 VDA 1 1 117998 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 2,120 50,880 0,000 N 01 2,120 VDA 1 1 117998 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 24,000 24,000 5,870 140,880 0,000 N 01 7,340 VDA 1 1 117998 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 7,670 38,350 0,000 N 01 9,590 VDA 1 1 117392 913 FAR TRIGO 1KG FD10 GLOBO UN 30,000 30,000 3,000 90,000 0,000 N 01 3,750 VDA 1 1 117392 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 91,520 274,560 0,000 N 01 114,400 VDA 1 1 117392 1609 ROLO MULT 240MT AZUL EMBALIMP UN 2,000 2,000 57,480 114,960 0,000 N 01 71,850 VDA 1 1 117392 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 68,400 136,800 0,000 N 01 85,500 VDA 1 1 117392 91 PURE DE BATATA 10X800GR TECNUTRI UN 10,000 10,000 20,950 209,500 0,000 N 01 26,200 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 61394 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,730 118,250 0,000 N 01 4,730 VDA 1 2 59270 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 1 53041 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 14,890 VDA 1 1 53041 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 45,000 45,000 0,000 N 01 41,100 VDA 1 2 59267 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 2 59267 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 5,590 139,750 0,000 N 01 5,590 VDA 1 1 55700 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 16,000 16,000 4,410 70,560 0,000 N 01 5,500 VDA 1 1 55700 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 1 51228 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,340 108,500 0,000 N 01 4,340 VDA 1 1 51228 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 49,900 49,900 0,000 N 01 39,000 VDA 1 1 116464 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 17,500 52,500 0,000 N 01 16,500 VDA 1 1 116464 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 47,930 47,930 0,000 N 01 47,930 VDA 1 1 116464 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 45,900 91,800 0,000 N 01 44,400 VDA 1 1 116464 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 12,090 12,090 0,000 N 01 12,990 VDA 1 1 116464 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 23,800 23,800 0,000 N 01 18,980 VDA 1 1 114524 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 17,500 70,000 0,000 N 01 16,500 VDA 1 1 114524 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 29,070 29,070 0,000 N 01 29,070 VDA 1 1 114524 339 COPO 50ML C/100 CX50 COPOMAIS UN 2,000 2,000 2,700 5,400 0,000 N 01 2,540 VDA 1 1 114524 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 47,930 47,930 0,000 N 01 47,930 VDA 1 1 114524 536 PEDRA SANIT 25G UN 10,000 10,000 1,940 19,400 0,000 N 01 1,940 VDA 1 1 111648 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 2,000 2,000 3,890 7,780 0,000 N 01 3,250 VDA 1 1 111648 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 2,000 2,000 4,170 8,340 0,000 N 01 4,170 VDA 1 1 111648 1133 PAZINHA CRISTAL C/200 GODENPLAST UN 1,000 1,000 7,880 7,880 0,000 N 01 7,880 VDA 1 1 111648 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 111648 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 47,930 47,930 0,000 N 01 47,930 VDA 1 1 111648 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 19,990 159,920 0,000 N 01 22,850 VDA 1 1 111648 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 25,000 25,000 0,000 N 01 18,950 VDA 1 1 111648 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 2,000 2,000 9,990 19,980 0,000 N 01 4,950 VDA 1 1 111648 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 2,000 2,000 25,550 51,100 0,000 N 01 26,730 VDA 1 1 111648 419 PANO DE CHAO BRANCO UN 3,000 3,000 3,150 9,450 0,000 N 01 3,150 VDA 1 1 111648 418 PANO DE CHAO XADREZ UN 3,000 3,000 3,150 9,450 0,000 N 01 3,150 VDA 1 1 118473 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118473 208 MAIONESE 6X1KG VIGOR UN 8,000 8,000 10,900 87,200 0,000 N 01 12,140 VDA 1 1 118473 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 9,050 VDA 1 1 118473 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 118473 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 27,900 83,700 0,000 N 01 28,490 VDA 1 1 118473 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118473 737 MOSTARDA 12X1LT CEPERA UN 1,000 3,000 8,900 8,900 0,000 N 01 10,380 VDA 1 1 118473 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 35,900 35,900 0,000 N 01 39,420 VDA 1 1 118473 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 27,150 VDA 1 1 118473 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,990 23,960 0,000 N 01 6,120 VDA 1 1 118473 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,500 27,000 0,000 N 01 5,050 VDA 1 1 118473 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 91,900 91,900 0,000 N 01 103,910 VDA 1 1 118473 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 9,950 119,400 0,000 N 01 12,550 VDA 1 1 118473 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 10,000 10,000 3,170 31,700 0,000 N 01 3,600 VDA 1 1 118473 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 10,000 10,000 3,170 31,700 0,000 N 01 3,600 VDA 1 1 117988 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 15,000 15,000 6,750 101,250 0,000 N 01 6,750 VDA 1 1 117988 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,900 130,800 0,000 N 01 12,140 VDA 1 1 117988 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,900 95,800 0,000 N 01 54,000 VDA 1 1 117988 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 33,000 VDA 1 1 117988 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 27,900 83,700 0,000 N 01 28,490 VDA 1 1 117988 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,600 17,200 0,000 N 01 9,050 VDA 1 1 117988 1087 ERVILHA LT 6X1,7KG LA 1,000 1,000 36,950 36,950 0,000 N 01 41,990 VDA 1 1 117988 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 91,900 91,900 0,000 N 01 103,910 VDA 1 1 117988 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 5,050 VDA 1 1 117988 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 9,950 59,700 0,000 N 01 12,550 VDA 1 1 117515 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,900 130,800 0,000 N 01 12,140 VDA 1 1 117515 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 6,700 33,500 0,000 N 01 6,660 VDA 1 1 117515 1087 ERVILHA LT 6X1,7KG LA 1,000 2,000 23,000 23,000 0,000 N 01 23,000 VDA 1 1 117515 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 117515 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,900 47,900 0,000 N 01 54,000 VDA 1 1 117515 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 29,900 89,700 0,000 N 01 28,490 VDA 1 1 117515 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 9,950 59,700 0,000 N 01 12,550 VDA 1 1 117515 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 16,900 33,800 0,000 N 01 17,550 VDA 1 1 117515 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,500 55,000 0,000 N 01 5,890 VDA 1 1 117515 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 5,050 VDA 1 1 117515 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 5,990 23,960 0,000 N 01 6,120 VDA 1 1 117515 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 91,900 91,900 0,000 N 01 103,910 VDA 1 1 117515 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 10,000 10,000 3,170 31,700 0,000 N 01 3,600 VDA 1 1 116495 1085 ARROZ 6X5KG GRAO NOBRE UN 36,000 36,000 29,990 1079,640 0,000 N 01 34,090 VDA 1 1 116495 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 6,290 377,400 0,000 N 01 6,290 VDA 1 1 116495 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,900 70,800 0,000 N 01 6,120 VDA 1 1 109519 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 100,000 100,000 6,490 649,000 0,000 N 01 7,160 VDA 1 1 106553 1085 ARROZ 6X5KG GRAO NOBRE UN 48,000 48,000 26,850 1288,800 0,000 N 01 34,510 VDA 1 1 106553 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 116900 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 1,890 3,780 0,000 N 01 2,120 VDA 1 1 116900 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,700 5,400 0,000 N 01 2,560 VDA 1 1 116900 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,550 6,550 0,000 N 01 4,340 VDA 1 1 116900 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 8,900 8,900 0,000 N 01 11,150 VDA 1 1 116900 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,250 16,500 0,000 N 01 9,590 VDA 1 1 116900 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 10,000 10,000 15,900 159,000 0,000 N 01 16,990 VDA 1 1 112873 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 10,000 10,000 15,900 159,000 0,000 N 01 16,990 VDA 1 1 112873 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 6,000 6,000 35,000 210,000 0,000 N 01 35,880 VDA 1 1 112873 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 6,000 6,000 39,300 235,800 0,000 N 01 39,300 VDA 1 1 112873 43 SACOLA 25X35 C/1000 OTHYMO UN 6,000 6,000 31,500 189,000 0,000 N 01 31,500 VDA 1 1 112873 1516 SACOLA BRANCA 48X58 C/1000 OTHYMO UN 3,000 3,000 98,670 296,010 0,000 N 01 112,130 VDA 1 1 109387 71 ESPONJA INOX ALUMIL UN 1,000 1,000 3,680 3,680 0,000 N 01 3,680 VDA 1 1 109387 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 18,950 18,950 0,000 N 01 18,950 VDA 1 1 118263 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 39,320 235,920 0,000 N 01 48,750 VDA 1 1 118338 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,690 26,900 0,000 N 01 3,150 VDA 1 1 118338 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 57,000 VDA 1 1 118338 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 69,900 69,900 0,000 N 01 85,500 VDA 1 1 118338 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 56,900 56,900 0,000 N 01 70,500 VDA 1 1 118338 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 118222 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,480 1,480 0,000 N 01 1,800 VDA 1 1 118222 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 39,320 39,320 0,000 N 01 48,750 VDA 1 1 118222 281 ALHO FRITO 12X500G PIASI UN 6,000 6,000 19,900 119,400 0,000 N 01 22,350 VDA 1 1 118222 1150 LEMON PEPPER 500G TEMPERABEM UN 6,000 6,000 20,250 121,500 0,000 N 01 20,250 VDA 1 1 118222 136 ACAFRaO 1KG FD C/10 PQ UN 2,000 2,000 13,380 26,760 0,000 N 01 13,380 VDA 1 1 118222 59 CALDO CARNE 10X1KG TECNUTRI UN 8,000 8,000 9,300 74,400 0,000 N 01 8,330 VDA 1 1 118222 58 CALDO GALINHA 10X1K TECNUTRI UN 8,000 8,000 9,300 74,400 0,000 N 01 8,330 VDA 1 1 118222 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 16,120 16,120 0,000 N 01 16,780 VDA 1 1 118222 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,810 VDA 1 1 118222 122 PIMENTA REINO PO 1KG FD10 PQ UN 1,000 1,000 15,290 15,290 0,000 N 01 15,290 VDA 1 1 118222 509 ESFREGAO PISOS/AZULE C/CB UN 3,000 3,000 12,030 36,090 0,000 N 01 12,180 VDA 1 1 118222 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 40,000 40,000 6,140 245,600 0,000 N 01 4,990 VDA 1 1 118222 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 13,990 27,980 0,000 N 01 14,240 VDA 1 1 118222 107 TRIGO KIBE 1KG FD10 PQ UN 2,000 2,000 10,560 21,120 0,000 N 01 11,360 VDA 1 1 118222 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 9,750 19,500 0,000 N 01 9,750 VDA 1 1 118222 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 1,000 1,000 15,380 15,380 0,000 N 01 15,380 VDA 1 1 118222 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 37,900 37,900 0,000 N 01 38,280 VDA 1 1 118222 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 28,940 28,940 0,000 N 01 28,940 VDA 1 1 118222 33 GLUTAMATO MONOS 1KG* UN 8,000 8,000 27,000 216,000 0,000 N 01 25,200 VDA 1 1 4679 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,630 115,560 0,000 N 01 9,900 VDA 1 1 4679 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 7,990 47,940 0,000 N 01 8,800 VDA 1 1 4679 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,600 36,000 0,000 N 01 3,600 VDA 1 1 4679 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 12,150 72,900 0,000 N 01 13,080 VDA 1 1 4679 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,350 33,500 0,000 N 01 3,850 VDA 1 1 4194 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,630 115,560 0,000 N 01 10,390 VDA 1 1 4194 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 7,990 47,940 0,000 N 01 8,800 VDA 1 1 4194 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,800 38,000 0,000 N 01 3,500 VDA 1 1 4194 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,350 33,500 0,000 N 01 3,850 VDA 1 1 4194 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 12,990 155,880 0,000 N 01 13,080 VDA 1 1 4194 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,500 174,000 0,000 N 01 16,750 VDA 1 1 3841 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,630 115,560 0,000 N 01 10,400 VDA 1 1 3841 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 7,990 47,940 0,000 N 01 8,800 VDA 1 1 3841 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,800 38,000 0,000 N 01 3,800 VDA 1 1 3841 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,350 33,500 0,000 N 01 3,850 VDA 1 1 3841 18 ARROZ 6X5KG GRAO CAMPO UN 10,000 10,000 12,990 129,900 0,000 N 01 13,080 VDA 1 1 3841 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3841 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3841 213 MAC.PENNE 16X500G G.DURO RENATA* UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3841 251 MAC. FUSILI 20X500G G.DURO RENATA UN 6,000 6,000 5,350 32,100 0,000 N 01 5,250 VDA 1 1 118393 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 22,900 22,900 0,000 N 01 22,350 VDA 1 1 118393 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 26,900 26,900 0,000 N 01 30,120 VDA 1 1 118393 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 29,900 29,900 0,000 N 01 29,350 VDA 1 1 118395 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 1,000 1,000 10,900 10,900 0,000 N 01 11,760 VDA 1 1 118395 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 118395 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 118395 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,900 42,900 0,000 N 01 47,930 VDA 1 1 118395 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 31,500 31,500 0,000 N 01 31,500 VDA 1 1 118395 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 21,900 131,400 0,000 N 01 23,210 VDA 1 1 118395 566 SACO MONO V2 13X21CM C/500 UN 1,000 1,000 47,900 47,900 0,000 N 01 50,110 VDA 1 1 118395 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 38,000 38,000 0,000 N 01 40,760 VDA 1 1 118395 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 21,900 21,900 0,000 N 01 22,950 VDA 1 1 118395 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 11,950 23,900 0,000 N 01 12,380 VDA 1 1 118395 841 COPO TERMICO 118ML DARNEL UN 2,000 2,000 4,500 9,000 0,000 N 01 4,800 VDA 1 1 118396 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 13,900 13,900 0,000 N 01 15,330 VDA 1 1 118396 418 PANO DE CHAO XADREZ UN 1,000 1,000 3,000 3,000 0,000 N 01 3,150 VDA 1 1 17125 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,800 165,600 0,000 N 01 13,850 VDA 1 1 17125 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,500 37,500 0,000 N 01 37,500 VDA 1 1 17125 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 10,500 10,500 0,000 N 01 12,010 VDA 1 1 17125 647 HIG INT 9X20 8000FLS SOFT UN 1,000 1,000 89,500 89,500 0,000 N 01 89,500 VDA 1 1 6462 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 10,500 63,000 0,000 N 01 11,300 VDA 1 1 6462 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 14,900 29,800 0,000 N 01 14,900 VDA 1 1 6462 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 11,850 71,100 0,000 N 01 12,970 VDA 1 1 5112 647 HIG INT 9X20 8000FLS SOFT UN 1,000 1,000 89,500 89,500 0,000 N 01 89,500 VDA 1 1 5112 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 10,500 63,000 0,000 N 01 11,300 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 118582 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 39,570 VDA 1 1 118582 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,900 63,800 0,000 N 01 40,920 VDA 1 1 118582 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 9,050 VDA 1 1 118582 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118460 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 21,900 109,500 0,000 N 01 23,210 VDA 1 1 118460 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 21,900 43,800 0,000 N 01 23,810 VDA 1 1 118386 1108 TAMPA ISOPOR BOM APETITE UN 1,000 1,000 22,200 22,200 22,198 N 01 25,200 VDA 1 1 61393 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,990 79,840 0,000 N 01 5,040 VDA 1 1 61393 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 18,500 18,500 0,000 N 01 18,500 VDA 1 2 59269 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 2 59269 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 41,850 VDA 1 1 55699 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,990 119,920 0,000 N 01 16,000 VDA 1 1 95535 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,700 92,500 0,000 N 01 4,200 VDA 1 1 65732 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 50,000 50,000 3,300 165,000 0,000 N 01 3,660 VDA 1 1 36478 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 39,900 79,800 0,000 N 01 49,230 VDA 1 1 24393 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 37,700 37,700 0,000 N 01 42,000 VDA 1 1 24393 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 7,200 VDA 1 1 24393 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 24393 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 7,110 VDA 1 1 24393 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 24,500 24,500 0,000 N 01 24,500 VDA 1 1 24393 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 39,000 39,000 0,000 N 01 44,520 VDA 1 1 24393 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 3,000 3,000 8,500 25,500 0,000 N 01 10,150 VDA 1 1 24393 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 10,500 10,500 0,000 N 01 11,700 VDA 1 1 24393 1029 MASCARA DESC. TNT BRANCA C/100 UN 2,000 2,000 13,000 26,000 0,000 N 01 1,350 VDA 1 1 24393 73 MOLHO PIMENTA 12X1LT CEPERA UN 1,000 1,000 6,500 6,500 0,000 N 01 6,500 VDA 1 1 24393 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,500 14,500 0,000 N 01 14,900 VDA 1 1 24393 1093 PORTA GUARD BIGGER PLUMA UN 1,000 1,000 40,910 40,910 0,000 N 01 40,910 VDA 1 1 24393 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 7,500 7,500 0,000 N 01 7,650 VDA 1 1 24393 91 PURE DE BATATA 10X800GR TECNUTRI UN 2,000 2,000 15,500 31,000 0,000 N 01 15,500 VDA 1 1 18887 244 ALCOOL 92,8 11X1LT PROAX UN 24,000 24,000 7,950 190,800 0,000 N 01 7,950 VDA 1 1 18572 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 18,600 18,600 0,000 N 01 21,750 VDA 1 1 18572 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,700 176,400 0,000 N 01 16,200 VDA 1 1 18572 968 ALHO DESCASCADO 1KG AGOSTO UN 1,000 1,000 18,000 18,000 0,000 N 01 20,000 VDA 1 1 18572 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 7,500 7,500 0,000 N 01 7,650 VDA 1 1 6779 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 13,000 39,000 0,000 N 01 13,080 VDA 1 1 6779 114 ERVILHA PARTIDA 1KG FD10 PQ UN 5,000 5,000 4,650 23,250 0,000 N 01 4,650 VDA 1 1 6779 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 5,000 5,000 5,400 27,000 0,000 N 01 5,400 VDA 1 1 6779 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,500 13,500 0,000 N 01 4,700 VDA 1 1 6779 96 MARGARINA 1KGX12 S/SAL AMELIA UN 2,000 2,000 9,300 18,600 0,000 N 01 9,200 VDA 1 1 6779 87 OLEO DE SOJA 6X900ML BREJEIRO UN 1,000 1,000 3,990 3,990 0,000 N 01 4,100 VDA 1 1 6779 69 SAL GROSSO 10X1KG LEBRE UN 1,000 1,000 1,700 1,700 0,000 N 01 1,700 VDA 1 1 6779 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 4,900 4,900 0,000 N 01 4,900 VDA 1 1 6779 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,900 1,900 0,000 N 01 1,900 VDA 1 1 6779 689 ROLO MULT 25MT LARANJA MRPLUS UN 1,000 1,000 12,200 12,200 0,000 N 01 12,200 VDA 1 1 6779 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,500 VDA 1 1 6779 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 6779 68 SAL REFINADO 10X1KG LEBRE UN 2,000 2,000 1,690 3,380 0,000 N 01 1,690 VDA 1 1 6361 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 13,000 39,000 0,000 N 01 13,080 VDA 1 1 6361 114 ERVILHA PARTIDA 1KG FD10 PQ UN 5,000 5,000 4,300 21,500 0,000 N 01 4,300 VDA 1 1 6361 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 5,400 10,800 0,000 N 01 5,400 VDA 1 1 6361 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 6361 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,500 13,500 0,000 N 01 4,700 VDA 1 1 6361 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 3,990 11,970 0,000 N 01 4,100 VDA 1 1 6361 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,900 3,800 0,000 N 01 1,900 VDA 1 1 6361 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 4,900 4,900 0,000 N 01 4,900 VDA 1 1 6361 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 9,500 19,000 0,000 N 01 9,500 VDA 1 1 6361 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 6361 68 SAL REFINADO 10X1KG LEBRE UN 2,000 2,000 1,650 3,300 0,000 N 01 1,690 VDA 1 1 6361 69 SAL GROSSO 10X1KG LEBRE UN 1,000 1,000 1,700 1,700 0,000 N 01 1,700 VDA 1 1 6361 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,800 9,800 0,000 N 01 9,800 VDA 1 1 5932 134 PF 640 UM DOCE REDONDO C/300 UN 1,000 1,000 70,500 70,500 0,000 N 01 70,500 VDA 1 1 28771 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 34,750 139,000 0,000 N 01 41,990 VDA 1 1 28771 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 34,750 69,500 0,000 N 01 44,100 VDA 1 1 28771 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 34,750 69,500 0,000 N 01 37,900 VDA 1 1 27327 317 BAT PALHA 20X400GR FRIDOG UN 10,000 10,000 6,500 65,000 0,000 N 01 7,500 VDA 1 1 27327 90 F.ROSCA 5KG FD5 UN 5,000 5,000 26,000 130,000 0,000 N 01 30,580 VDA 1 1 27327 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 6,000 6,000 31,500 189,000 0,000 N 01 35,900 VDA 1 1 27327 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 6,000 6,000 31,500 189,000 0,000 N 01 36,800 VDA 1 1 27327 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,150 11,500 0,000 N 01 1,350 VDA 1 1 27120 90 F.ROSCA 5KG FD5 UN 5,000 5,000 26,000 130,000 0,000 N 01 30,580 VDA 1 1 27120 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 7,550 75,500 0,000 N 01 8,980 VDA 1 1 27120 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,200 76,800 0,000 N 01 3,710 VDA 1 1 27120 301 ESPONJA D.FACE 1X10 3M UN 3,000 3,000 6,500 19,500 0,000 N 01 7,650 VDA 1 1 27120 540 TOUCA BRANCA C/100 UN 2,000 2,000 15,500 31,000 0,000 N 01 17,990 VDA 1 1 27120 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 4,310 103,440 0,000 N 01 5,200 VDA 1 1 118490 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 35,820 35,820 0,000 N 01 44,400 VDA 1 1 118490 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 21,370 42,740 0,000 N 01 26,490 VDA 1 1 118490 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 19,120 19,120 0,000 N 01 23,700 VDA 1 1 118490 1511 PP TOALHA C/2 FD12 STYLLUS UN 4,000 4,000 4,430 17,720 0,000 N 01 5,490 VDA 1 1 118490 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 12,290 24,580 0,000 N 01 15,240 VDA 1 1 118490 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 23,990 47,980 0,000 N 01 28,940 VDA 1 1 118490 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 17,700 35,400 0,000 N 01 22,950 VDA 1 1 118490 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 118490 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 33,570 33,570 0,000 N 01 42,460 VDA 1 1 118490 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 15,000 15,000 3,830 57,450 0,000 N 01 4,220 VDA 1 1 118091 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 35,820 35,820 0,000 N 01 44,400 VDA 1 1 118091 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 21,370 42,740 0,000 N 01 26,490 VDA 1 1 118091 598 DESINF 5LT CER/AVELA HARMONIEX UN 2,000 2,000 8,990 17,980 0,000 N 01 11,150 VDA 1 1 118091 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 19,120 19,120 0,000 N 01 23,700 VDA 1 1 118091 1511 PP TOALHA C/2 FD12 STYLLUS UN 2,000 2,000 4,430 8,860 0,000 N 01 5,490 VDA 1 1 117595 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 35,820 35,820 0,000 N 01 44,400 VDA 1 1 117595 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 21,370 42,740 0,000 N 01 26,490 VDA 1 1 117595 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 46,440 46,440 0,000 N 01 69,900 VDA 1 1 117595 483 AVENTAL VINIL TRANSPARENTE UN 3,000 3,000 10,870 32,610 0,000 N 01 14,070 VDA 1 1 117595 540 TOUCA BRANCA C/100 UN 2,000 2,000 11,570 23,140 0,000 N 01 12,000 VDA 1 1 117595 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 35,820 35,820 0,000 N 01 44,400 VDA 1 1 117595 620 LUVA VINIL S/PO G C/100 TALGE UN 3,000 3,000 17,700 53,100 0,000 N 01 22,950 VDA 1 1 117595 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 15,000 15,000 3,830 57,450 0,000 N 01 4,220 VDA 1 1 117595 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 8,430 8,430 0,000 N 01 11,150 VDA 1 1 117595 1511 PP TOALHA C/2 FD12 STYLLUS UN 3,000 3,000 4,430 13,290 0,000 N 01 5,490 VDA 1 1 117595 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 12,290 36,870 0,000 N 01 15,240 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 79173 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,400 110,000 0,000 N 01 5,000 VDA 1 1 79173 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 12,560 125,600 0,000 N 01 14,270 VDA 1 1 79173 598 DESINF 5LT CER/AVELA HARMONIEX UN 2,000 2,000 8,900 17,800 0,000 N 01 10,460 VDA 1 1 79173 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 8,590 8,590 0,000 N 01 8,590 VDA 1 1 79173 419 PANO DE CHAO BRANCO UN 5,000 5,000 3,000 15,000 0,000 N 01 3,150 VDA 1 1 79173 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,090 VDA 1 1 79173 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 18,350 18,350 0,000 N 01 20,850 VDA 1 1 79173 1760 TAMPA POTE P03 60X50 COPAZA UN 1,000 1,000 12,270 12,270 0,000 N 01 13,940 VDA 1 1 79173 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 12,880 12,880 0,000 N 01 14,640 VDA 1 1 79173 1096 SABONETE LIQ 2LT F.VERM HARMONIEX UN 1,000 1,000 9,200 9,200 0,000 N 01 10,460 VDA 1 1 79173 460 LUVA AMARELA LIMPEZA TAM.P UN 2,000 2,000 3,900 7,800 0,000 N 01 3,900 VDA 1 1 79173 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 2,000 2,000 9,280 18,560 0,000 N 01 10,550 VDA 1 1 79173 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 7,900 31,600 0,000 N 01 9,390 VDA 1 1 79173 1497 LUSTRA MOVEIS 200ML BUTTERFLY UN 3,000 3,000 4,150 12,450 0,000 N 01 4,150 VDA 1 1 73491 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 9,390 VDA 1 1 73491 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 3,000 3,000 3,650 10,950 0,000 N 01 4,150 VDA 1 1 73491 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 6,600 79,200 0,000 N 01 6,380 VDA 1 1 73491 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 12,270 12,270 0,000 N 01 13,940 VDA 1 1 73491 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 42,000 VDA 1 1 73491 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 19,000 19,000 0,000 N 01 19,380 VDA 1 1 73491 1026 ESPONJA D.FACE UNT BETANIN UN 10,000 10,000 0,860 8,600 0,000 N 01 1,010 VDA 1 1 71188 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 11,990 119,900 0,000 N 01 13,590 VDA 1 1 17495 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 16,990 101,940 0,000 N 01 16,990 VDA 1 1 17495 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,800 28,000 0,000 N 01 2,800 VDA 1 1 17495 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 17495 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 4,000 4,000 8,500 34,000 0,000 N 01 8,500 VDA 1 1 17495 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 17495 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 15,900 31,800 0,000 N 01 15,900 VDA 1 1 17495 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 17357 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 16,990 101,940 0,000 N 01 16,990 VDA 1 1 17357 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 7,590 227,700 0,000 N 01 7,590 VDA 1 1 17357 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,700 17,000 0,000 N 01 1,700 VDA 1 1 17357 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 9,100 36,400 0,000 N 01 9,100 VDA 1 1 17357 90 F.ROSCA 5KG FD5 UN 2,000 2,000 26,900 53,800 0,000 N 01 26,900 VDA 1 1 17357 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 17357 80 ERVILHA LT 24X170G PREDILECTA UN 1,000 1,000 15,500 15,500 0,000 N 01 15,500 VDA 1 1 17357 79 MILHO LATA 6X1,7KG PREDILECTA UN 6,000 5,000 15,900 95,400 0,000 N 01 15,900 VDA 1 1 17357 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 16,200 16,200 0,000 N 01 16,200 VDA 1 1 17357 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 4,990 99,800 0,000 N 01 4,990 VDA 1 1 17357 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,250 15,000 0,000 N 01 1,250 VDA 1 1 17357 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 1 17357 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 17182 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 4,990 199,600 0,000 N 01 4,990 VDA 1 1 19641 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 14,700 176,400 0,000 N 01 14,700 VDA 1 1 19641 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 9,800 196,000 0,000 N 01 9,800 VDA 1 1 19641 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,990 19,900 0,000 N 01 1,700 VDA 1 1 19641 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,800 28,000 0,000 N 01 2,750 VDA 1 1 19641 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,690 16,900 0,000 N 01 1,690 VDA 1 1 19641 782 SAZON AMARELO 6X900G AJINOMOTO UN 2,000 2,000 33,520 67,040 0,000 N 01 33,520 VDA 1 1 19641 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,300 15,600 0,000 N 01 1,300 VDA 1 1 19641 446 PESSEGO EM CALDA 12X450GR UN 1,000 1,000 8,900 8,900 0,000 N 01 8,550 VDA 1 1 19641 447 FIGO EM CALDAS 400G CX24 TOZZI UN 1,000 1,000 8,200 8,200 0,000 N 01 8,200 VDA 1 1 19641 1000 CREME DE LEITE 27X200GR ZERO UN 27,000 27,000 2,200 59,400 0,000 N 01 2,200 VDA 1 1 19641 987 PIMENTA BIQUINHO 200GR UN 24,000 24,000 8,500 204,000 0,000 N 01 8,340 VDA 1 1 19641 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 3,500 42,000 0,000 N 01 3,500 VDA 1 1 19641 79 MILHO LATA 6X1,7KG PREDILECTA UN 6,000 6,000 15,900 95,400 0,000 N 01 15,990 VDA 1 1 19641 209 EXTRATO TOMATE 2KG ELEFANTE UN 4,000 4,000 19,500 78,000 0,000 N 01 19,500 VDA 1 1 19641 80 ERVILHA LT 24X170G PREDILECTA UN 1,000 1,000 14,830 14,830 0,000 N 01 15,500 VDA 1 1 19641 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 16,200 16,200 0,000 N 01 16,200 VDA 1 1 19641 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 14,430 28,860 0,000 N 01 14,430 VDA 1 1 19641 214 PENNE 24X500G OVOS D.BENTA UN 5,000 5,000 3,400 17,000 0,000 N 01 3,400 VDA 1 1 19641 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 5,000 5,000 5,800 29,000 0,000 N 01 5,500 VDA 1 1 19641 502 ESPAGT 24X500G SEMOLA DBENTA UN 5,000 5,000 3,650 18,250 0,000 N 01 3,380 VDA 1 1 19641 444 FUBA 1KG FD10 BAPTISTELA UN 10,000 10,000 3,950 39,500 0,000 N 01 3,950 VDA 1 1 19641 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 6,900 20,700 0,000 N 01 6,900 VDA 1 1 19641 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,500 45,000 0,000 N 01 4,500 VDA 1 1 19641 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 20,000 40,000 0,000 N 01 20,000 VDA 1 1 19641 87 OLEO DE SOJA 6X900ML BREJEIRO UN 60,000 60,000 4,990 299,400 0,000 N 01 4,990 VDA 1 1 19467 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 17,990 215,880 0,000 N 01 17,990 VDA 1 1 19467 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 9,800 98,000 0,000 N 01 9,800 VDA 1 1 19467 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,250 15,000 0,000 N 01 1,300 VDA 1 1 19467 446 PESSEGO EM CALDA 12X450GR UN 1,000 1,000 8,900 8,900 0,000 N 01 8,550 VDA 1 1 19467 447 FIGO EM CALDAS 400G CX24 TOZZI UN 1,000 1,000 8,200 8,200 0,000 N 01 8,200 VDA 1 1 19467 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 12,000 12,000 8,500 102,000 0,000 N 01 8,500 VDA 1 1 19467 79 MILHO LATA 6X1,7KG PREDILECTA UN 6,000 6,000 15,900 95,400 0,000 N 01 15,990 VDA 1 1 19467 209 EXTRATO TOMATE 2KG ELEFANTE UN 2,000 2,000 19,500 39,000 0,000 N 01 19,500 VDA 1 1 19467 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 14,430 14,430 0,000 N 01 14,430 VDA 1 1 19467 502 ESPAGT 24X500G SEMOLA DBENTA UN 3,000 3,000 3,650 10,950 0,000 N 01 3,380 VDA 1 1 19467 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,500 45,000 0,000 N 01 4,500 VDA 1 1 19467 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 4,990 199,600 0,000 N 01 4,990 VDA 1 1 19467 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 17,500 17,500 0,000 N 01 17,500 VDA 1 1 19467 281 ALHO FRITO 12X500G PIASI UN 3,000 3,000 20,000 60,000 0,000 N 01 20,000 VDA 1 1 17425 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 14,100 253,800 0,000 N 01 14,100 VDA 1 1 17425 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 7,590 151,800 0,000 N 01 7,590 VDA 1 1 17425 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,990 19,900 0,000 N 01 1,700 VDA 1 1 17425 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,800 28,000 0,000 N 01 2,800 VDA 1 1 17425 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,350 VDA 1 1 17425 58 CALDO GALINHA 10X1K TECNUTRI UN 5,000 5,000 6,900 34,500 0,000 N 01 6,900 VDA 1 1 17425 44 VINAGRE COLORIDO 12X750ML UN 36,000 36,000 1,250 45,000 0,000 N 01 1,250 VDA 1 1 17425 848 BOB PICOTADA 25X35 OTHIMO UN 24,000 24,000 2,450 58,800 0,000 N 01 2,450 VDA 1 1 17425 849 PASTA DOCE LEITE 5KG TRIANGULO UN 24,000 24,000 3,990 95,760 0,000 N 01 3,990 VDA 1 1 17425 275 FARINHA LACTEA UN 12,000 12,000 3,410 40,920 0,000 N 01 3,410 VDA 1 1 17425 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 24,000 24,000 8,500 204,000 0,000 N 01 8,500 VDA 1 1 17425 79 MILHO LATA 6X1,7KG PREDILECTA UN 12,000 12,000 15,900 190,800 0,000 N 01 15,900 VDA 1 1 17425 209 EXTRATO TOMATE 2KG ELEFANTE UN 5,000 5,000 19,500 97,500 0,000 N 01 19,500 VDA 1 1 17425 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 16,200 16,200 0,000 N 01 16,200 VDA 1 1 17425 77 MAIONESE ORIG SB 18X655G CEPERA UN 4,000 4,000 14,430 57,720 0,000 N 01 14,430 VDA 1 1 17425 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 17425 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 4,500 90,000 0,000 N 01 4,500 VDA 1 1 17425 444 FUBA 1KG FD10 BAPTISTELA UN 10,000 10,000 3,950 39,500 0,000 N 01 3,950 VDA 1 1 17425 214 PENNE 24X500G OVOS D.BENTA UN 5,000 5,000 3,400 17,000 0,000 N 01 3,400 VDA 1 1 17425 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 5,000 5,000 5,800 29,000 0,000 N 01 5,800 VDA 1 1 17425 502 ESPAGT 24X500G SEMOLA DBENTA UN 8,000 8,000 3,650 29,200 0,000 N 01 3,650 VDA 1 1 17425 87 OLEO DE SOJA 6X900ML BREJEIRO UN 120,000 120,000 4,990 598,800 0,000 N 01 4,990 VDA 1 1 118434 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,400 VDA 1 1 118434 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 5,050 VDA 1 1 118434 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 27,900 27,900 0,000 N 01 33,800 VDA 1 1 118434 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 7,500 15,000 0,000 N 01 9,230 VDA 1 1 118434 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 4,990 59,880 0,000 N 01 6,120 VDA 1 1 118434 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,900 37,900 0,000 N 01 44,400 VDA 1 1 118434 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 37,900 75,800 0,000 N 01 44,400 VDA 1 1 118434 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,500 25,000 0,000 N 01 3,150 VDA 1 1 118434 1193 SACOLA 38X48 C/1000 OTHYMO UN 10,000 10,000 45,900 459,000 0,000 N 01 56,850 VDA 1 1 118031 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,400 VDA 1 1 118031 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 75,500 75,500 0,000 N 01 95,250 VDA 1 1 118031 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 4,000 4,000 12,100 48,400 0,000 N 01 15,240 VDA 1 1 118031 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 26,700 26,700 0,000 N 01 33,800 VDA 1 1 118031 1405 LIMPA ALUMINIO 5LTS PROAX UN 3,000 3,000 16,980 50,940 0,000 N 01 19,290 VDA 1 1 118031 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,900 37,900 0,000 N 01 44,400 VDA 1 1 118031 1193 SACOLA 38X48 C/1000 OTHYMO UN 10,000 10,000 45,900 459,000 0,000 N 01 56,850 VDA 1 2 117450 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,400 VDA 1 2 117450 1034 BAND ISOP RASA B4 C/400 BOM APETITE UN 2,000 2,000 56,900 113,800 0,000 N 01 71,930 VDA 1 2 117450 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 75,500 75,500 0,000 N 01 95,250 VDA 1 2 117450 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 9,800 98,000 0,000 N 01 12,380 VDA 1 2 117450 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 26,700 26,700 0,000 N 01 33,800 VDA 1 2 117450 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,950 VDA 1 2 117450 65 FILME PVC 38X500MT GUARUFILME UN 2,000 2,000 54,900 109,800 0,000 N 01 69,900 VDA 1 2 117450 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 37,900 113,700 0,000 N 01 44,400 VDA 1 1 15548 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 25,000 25,000 3,300 82,500 0,000 N 01 3,300 VDA 1 1 15548 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,650 VDA 1 1 15496 650 CAFE TRAD ALMOF 500GR SELETO UN 10,000 10,000 8,700 87,000 0,000 N 01 8,700 VDA 1 1 15496 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,800 28,000 0,000 N 01 2,800 VDA 1 1 15496 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 15496 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 13,750 68,750 0,000 N 01 13,750 VDA 1 1 15496 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,400 19,400 0,000 N 01 19,400 VDA 1 1 15496 262 DESINF 5LT LAVANDA HARMONIEX UN 4,000 4,000 6,800 27,200 0,000 N 01 6,800 VDA 1 1 15496 198 SABAO EM PO 800GR URCA UN 1,000 1,000 7,000 7,000 0,000 N 01 6,990 VDA 1 1 15496 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 2,000 2,000 3,600 7,200 0,000 N 01 3,550 VDA 1 1 15496 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 15496 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 2,500 VDA 1 1 15496 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 36,900 VDA 1 1 15496 567 COMPOTA DE FIGO BD5KG DELIC.VOVo UN 1,000 1,000 10,800 10,800 0,000 N 01 10,800 VDA 1 1 15496 768 AEROSOL 360ML LAVANDA GLADE UN 2,000 2,000 9,300 18,600 0,000 N 01 8,900 VDA 1 1 15496 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,400 64,800 0,000 N 01 5,400 VDA 1 1 15496 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 3,200 3,200 0,000 N 01 3,200 VDA 1 1 13619 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 35,990 VDA 1 1 13619 832 SACO LIXO AZUL 60LT 4KG UN 1,000 1,000 11,300 11,300 0,000 N 01 11,300 VDA 1 1 13619 106 CAFE VACUO EX.FORTE 500GR UNIAO UN 10,000 10,000 8,700 87,000 0,000 N 01 9,150 VDA 1 1 13619 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,300 23,000 0,000 N 01 2,550 VDA 1 1 13619 262 DESINF 5LT LAVANDA HARMONIEX UN 4,000 4,000 6,500 26,000 0,000 N 01 6,800 VDA 1 1 13619 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 6,000 6,000 4,500 27,000 0,000 N 01 4,900 VDA 1 1 13619 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 1,000 1,000 3,600 3,600 0,000 N 01 3,600 VDA 1 1 13619 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 13619 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 13,750 68,750 0,000 N 01 13,750 VDA 1 1 13619 938 AEROSOL 360ML LIMAO UN 3,000 3,000 8,900 26,700 0,000 N 01 8,900 VDA 1 1 13619 198 SABAO EM PO 800GR URCA UN 1,000 1,000 7,300 7,300 0,000 N 01 7,850 VDA 1 1 13619 177 LUVA AMARELA LIMPEZA TAM.G UN 5,000 5,000 3,900 19,500 0,000 N 01 3,900 VDA 1 1 116217 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 116217 121 PRATO 25CM C/10 CX25 COPOMAIS UN 2,000 2,000 4,000 8,000 0,000 N 01 4,640 VDA 1 1 116217 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,000 7,000 0,000 N 01 8,000 VDA 1 1 116217 987 PIMENTA BIQUINHO 200GR UN 1,000 1,000 25,000 25,000 0,000 N 01 32,990 VDA 1 1 116217 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 1,000 1,000 1,500 1,500 0,000 N 01 2,040 VDA 1 1 116217 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 17,880 17,880 0,000 N 01 22,350 VDA 1 1 116217 186 OLEO COMPOSTO 24X500ML OLINDA UN 1,000 1,000 9,120 9,120 0,000 N 01 10,860 VDA 1 1 116217 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,000 10,000 0,000 N 01 11,990 VDA 1 1 116217 1155 FAROFA 12X400GR C.PRADO UN 1,000 1,000 4,000 4,000 0,000 N 01 5,100 VDA 1 1 116217 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 9,000 9,000 0,000 N 01 11,700 VDA 1 1 116217 76 PRATO 21CM RASO 10X50 COPOMAIS UN 1,000 1,000 2,000 2,000 0,000 N 01 2,510 VDA 1 1 115357 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 111745 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 7,210 21,630 0,000 N 01 9,020 VDA 1 1 9175 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 6,000 60,000 0,000 N 01 6,800 VDA 1 1 9175 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 8,500 42,500 0,000 N 01 8,900 VDA 1 1 9175 341 COPO 200ML C/100 CX25 COPOMAIS UN 50,000 50,000 3,420 171,000 0,000 N 01 3,800 VDA 1 1 9175 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 4,400 22,000 0,000 N 01 4,900 VDA 1 1 9175 559 BOBINA 6X200 SULLEG UN 10,000 10,000 3,900 39,000 0,000 N 01 4,300 VDA 1 1 9175 458 ALHO MOIDO 500GR TEMPERABEM UN 2,000 2,000 16,500 33,000 0,000 N 01 18,000 VDA 1 1 9175 679 SACO LIXO 200LT 5KG PRETO UN 3,000 3,000 31,900 95,700 0,000 N 01 49,900 VDA 1 1 9175 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 3,000 3,000 10,990 32,970 0,000 N 01 11,300 VDA 1 1 5629 458 ALHO MOIDO 500GR TEMPERABEM UN 2,000 2,000 15,900 31,800 0,000 N 01 18,000 VDA 1 1 5629 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 8,500 17,000 0,000 N 01 9,640 VDA 1 1 5629 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 6,000 12,000 0,000 N 01 6,800 VDA 1 1 5629 832 SACO LIXO AZUL 60LT 4KG UN 2,000 2,000 10,990 21,980 0,000 N 01 10,990 VDA 1 1 5629 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 4,400 22,000 0,000 N 01 4,900 VDA 1 1 5629 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 8,500 25,500 0,000 N 01 8,900 VDA 1 1 5629 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 36,000 36,000 0,000 N 01 41,000 VDA 1 1 5629 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 6,000 30,000 0,000 N 01 6,700 VDA 1 1 2372 256 AGUA SANITARIA 5LT HARCLIN UN 8,000 8,000 5,400 43,200 0,000 N 01 6,500 VDA 1 1 2372 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 8,500 17,000 0,000 N 01 9,500 VDA 1 1 2372 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 5,400 10,800 0,000 N 01 6,500 VDA 1 1 2372 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 5,400 10,800 0,000 N 01 6,500 VDA 1 1 2372 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 31,900 31,900 0,000 N 01 35,990 VDA 1 1 2372 832 SACO LIXO AZUL 60LT 4KG UN 2,000 2,000 10,990 21,980 0,000 N 01 10,990 VDA 1 1 2372 833 SACO LIXO 100LT 4KG AZUL UN 2,000 2,000 10,990 21,980 0,000 N 01 10,990 VDA 1 1 2372 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 5,000 5,000 4,400 22,000 0,000 N 01 5,990 VDA 1 1 2372 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 8,500 25,500 0,000 N 01 8,900 VDA 1 1 2372 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,300 82,500 0,000 N 01 3,650 VDA 1 1 2372 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 9,200 18,400 0,000 N 01 10,500 VDA 1 1 2372 419 PANO DE CHAO BRANCO UN 5,000 5,000 1,990 9,950 0,000 N 01 2,800 VDA 1 1 2372 458 ALHO MOIDO 500GR TEMPERABEM UN 3,000 3,000 15,900 47,700 0,000 N 01 18,000 VDA 1 1 2372 559 BOBINA 6X200 SULLEG UN 10,000 10,000 3,800 38,000 0,000 N 01 4,300 VDA 1 1 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 5337 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 13,500 54,000 0,000 N 01 14,900 VDA 1 1 5337 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 39,000 39,000 0,000 N 01 35,000 VDA 1 1 5337 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 74,000 74,000 0,000 N 01 76,000 VDA 1 1 5337 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 0,900 9,000 0,000 N 01 1,000 VDA 1 1 5337 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 4,000 4,000 20,000 80,000 0,000 N 01 24,000 VDA 1 1 5337 620 LUVA VINIL S/PO G C/100 TALGE UN 4,000 4,000 20,000 80,000 0,000 N 01 20,000 VDA 1 1 5337 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 4,000 4,000 44,000 176,000 0,000 N 01 51,000 VDA 1 1 3424 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 0,900 9,000 0,000 N 01 1,000 VDA 1 1 3424 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 13,500 54,000 0,000 N 01 14,900 VDA 1 1 3424 620 LUVA VINIL S/PO G C/100 TALGE UN 4,000 4,000 20,000 80,000 0,000 N 01 20,000 VDA 1 1 3424 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 4,000 4,000 20,000 80,000 0,000 N 01 24,000 VDA 1 1 3424 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 4,000 4,000 44,000 176,000 0,000 N 01 51,000 VDA 1 1 3424 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 74,000 74,000 0,000 N 01 83,990 VDA 1 1 2209 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 41,900 83,800 0,000 N 01 51,000 VDA 1 1 2209 171 M.SALADA SACHE ITALIAN LANCHERO UN 4,000 4,000 13,500 54,000 0,000 N 01 14,900 VDA 1 1 2209 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 2,000 2,000 20,000 40,000 0,000 N 01 24,000 VDA 1 1 2209 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 20,000 40,000 0,000 N 01 20,000 VDA 1 1 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 118679 1085 ARROZ 6X5KG GRAO NOBRE UN 12,000 12,000 29,990 359,880 0,000 N 01 34,090 VDA 1 1 118679 294 AGUA 12X510ML NATURAL LA FD 6,000 6,000 8,750 52,500 0,000 N 01 10,800 VDA 1 1 118679 35 AGUA 12X510ML C/GAS LA FD 4,000 4,000 16,790 67,160 0,000 N 01 19,080 VDA 1 1 118679 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 22,180 22,180 0,000 N 01 25,200 VDA 1 1 118679 1152 COLORIFICO 10X1KG TEMPERABEM UN 2,000 2,000 8,320 16,640 0,000 N 01 8,900 VDA 1 1 118679 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,000 48,000 0,000 N 01 9,050 VDA 1 1 118679 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,680 25,360 0,000 N 01 13,940 VDA 1 1 118679 1110 COPO 500ML C/50 CX20 COPOMAIS UN 3,000 3,000 8,650 25,950 0,000 N 01 9,780 VDA 1 1 118679 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 5,990 23,960 0,000 N 01 4,990 VDA 1 1 118679 375 COPO 50ML C/100 F.FACIL UN 2,000 2,000 2,550 5,100 0,000 N 01 2,630 VDA 1 1 118679 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 118679 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 48,000 48,000 0,000 N 01 52,580 VDA 1 1 118679 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 118679 1653 COLHER MASTER BR C/50 G.PLAST UN 5,000 5,000 7,070 35,350 0,000 N 01 8,000 VDA 1 1 118679 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 11,050 22,100 0,000 N 01 12,550 VDA 1 1 118679 1809 MILHO LATA 24X170GR PREDILECTA UN 15,000 15,000 3,350 50,250 0,000 N 01 3,810 VDA 1 1 118679 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 118679 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 14,000 28,000 0,000 N 01 15,240 VDA 1 1 118679 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,650 13,950 0,000 N 01 5,280 VDA 1 1 118679 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 28,940 28,940 0,000 N 01 28,940 VDA 1 1 118497 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 29,990 179,940 0,000 N 01 34,090 VDA 1 1 118497 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 96,000 96,000 0,000 N 01 114,400 VDA 1 1 118497 33 GLUTAMATO MONOS 1KG* UN 2,000 2,000 22,180 44,360 0,000 N 01 25,200 VDA 1 1 118497 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,320 8,320 0,000 N 01 9,460 VDA 1 1 118497 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 2,000 2,000 5,990 11,980 0,000 N 01 4,990 VDA 1 1 118497 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,000 16,000 0,000 N 01 9,050 VDA 1 1 118497 1809 MILHO LATA 24X170GR PREDILECTA UN 6,000 6,000 3,350 20,100 0,000 N 01 3,810 VDA 1 1 118497 69 SAL GROSSO 10X1KG LEBRE UN 2,000 2,000 2,310 4,620 0,000 N 01 2,630 VDA 1 1 118497 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,680 25,360 0,000 N 01 13,940 VDA 1 1 118184 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 29,990 179,940 0,000 N 01 34,090 VDA 1 1 118184 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 16,790 50,370 0,000 N 01 19,080 VDA 1 1 118184 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 8,750 26,250 0,000 N 01 10,800 VDA 1 1 118184 112 COLORAU 1KG FD10 PQ UN 3,000 3,000 8,320 24,960 0,000 N 01 9,460 VDA 1 1 118184 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,680 25,360 0,000 N 01 13,940 VDA 1 1 118184 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 118184 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 118184 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 1 118184 1431 MILHO V. SACHE 36X170G FUGINI UN 15,000 15,000 3,000 45,000 0,000 N 01 2,590 VDA 1 1 118184 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 11,050 22,100 0,000 N 01 12,550 VDA 1 1 118184 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 5,000 5,000 5,990 29,950 0,000 N 01 4,990 VDA 1 1 118184 1653 COLHER MASTER BR C/50 G.PLAST UN 3,000 3,000 7,070 21,210 0,000 N 01 8,000 VDA 1 1 118184 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 8,000 16,000 0,000 N 01 9,050 VDA 1 1 118184 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,000 8,000 0,000 N 01 8,330 VDA 1 1 118184 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 2,090 10,450 0,000 N 01 2,370 VDA 1 1 118184 339 COPO 50ML C/100 CX50 COPOMAIS UN 2,000 2,000 2,540 5,080 0,000 N 01 2,540 VDA 1 1 118184 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 48,000 48,000 0,000 N 01 52,580 VDA 1 1 118184 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 118184 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 8,650 8,650 0,000 N 01 9,780 VDA 1 1 118184 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 60,240 60,240 0,000 N 01 68,460 VDA 1 1 118184 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 95,000 95,000 0,000 N 01 71,850 VDA 1 1 3298 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 3,690 73,800 0,000 N 01 3,900 VDA 1 1 3298 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 44,000 88,000 0,000 N 01 51,000 VDA 1 1 3308 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 12,150 72,900 0,000 N 01 13,350 VDA 1 1 2611 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 51,000 VDA 1 1 2611 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 30,000 30,000 0,000 N 01 32,900 VDA 1 1 62285 861 ARROZ 6X5KG TINARELLI UN 12,000 12,000 25,900 310,800 0,000 N 01 25,900 VDA 1 1 62281 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,420 44,200 0,000 N 01 5,020 VDA 1 1 62281 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,490 14,900 0,000 N 01 1,750 VDA 1 1 62281 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 8,180 81,800 0,000 N 01 9,390 VDA 1 1 62281 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 8,650 86,500 0,000 N 01 8,650 VDA 1 1 62281 1607 LEITE COND TP 27X395G ITALAC UN 12,000 12,000 6,460 77,520 0,000 N 01 7,340 VDA 1 1 62281 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 36,000 108,000 0,000 N 01 42,810 VDA 1 1 62281 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,260 42,600 0,000 N 01 5,280 VDA 1 1 62281 22 ATUM PEDA OLEO 24X170G COQ UN 12,000 12,000 7,900 94,800 0,000 N 01 8,180 VDA 1 1 62281 47 COGUMELO FATIADO 2KG D.LAR UN 3,000 3,000 44,900 134,700 0,000 N 01 51,000 VDA 1 1 62281 1538 LIMP PERF 120ML BAMBU COALA UN 12,000 12,000 2,880 34,560 0,000 N 01 2,880 VDA 1 1 62281 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 69,000 69,000 0,000 N 01 72,500 VDA 1 1 62281 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 35,000 35,000 0,000 N 01 35,000 VDA 1 1 62281 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 1,000 1,000 51,000 51,000 0,000 N 01 51,000 VDA 1 1 62281 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 49,280 49,280 0,000 N 01 49,280 VDA 1 1 62281 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 51,600 VDA 1 1 62281 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,900 17,800 0,000 N 01 8,900 VDA 1 1 62281 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,600 79,200 0,000 N 01 7,440 VDA 1 1 62281 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,950 46,800 0,000 N 01 2,220 VDA 1 1 62281 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 2,000 2,000 7,950 15,900 0,000 N 01 7,950 VDA 1 1 62281 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 99,000 198,000 0,000 N 01 108,170 VDA 1 1 62281 816 BD AL D8 1500ML C/100 WYDA UN 2,000 2,000 128,950 257,900 0,000 N 01 146,430 VDA 1 1 62281 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 104,000 104,000 0,000 N 01 117,150 VDA 1 1 62281 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 12,000 12,000 6,900 82,800 0,000 N 01 6,890 VDA 1 1 62281 204 ESPAGT 24X500G G.DURO PETYBON UN 10,000 10,000 6,990 69,900 0,000 N 01 6,990 VDA 1 1 61778 1607 LEITE COND TP 27X395G ITALAC UN 15,000 15,000 6,460 96,900 0,000 N 01 7,340 VDA 1 1 61778 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 5,000 5,000 36,000 180,000 0,000 N 01 42,810 VDA 1 1 61778 50 M.SHOYO 6X3LT LANCHERO UN 5,000 5,000 16,200 81,000 0,000 N 01 18,410 VDA 1 1 61778 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,490 17,880 0,000 N 01 1,690 VDA 1 1 61778 861 ARROZ 6X5KG TINARELLI UN 12,000 12,000 25,900 310,800 0,000 N 01 25,900 VDA 1 1 61778 40 FAR DE MILHO 1KG FD10 PQ UN 5,000 5,000 8,450 42,250 0,000 N 01 9,600 VDA 1 1 61778 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 8,650 86,500 0,000 N 01 8,650 VDA 1 1 61778 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,340 43,400 0,000 N 01 5,700 VDA 1 1 61778 448 ABACAXI EM CALDA 400G TRIANGULO UN 2,000 5,000 12,900 25,800 0,000 N 01 13,040 VDA 1 1 61778 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 8,000 10,000 7,900 63,200 0,000 N 01 8,180 VDA 1 1 61778 47 COGUMELO FATIADO 2KG D.LAR UN 4,000 4,000 44,900 179,600 0,000 N 01 51,000 VDA 1 1 61778 1538 LIMP PERF 120ML BAMBU COALA UN 12,000 12,000 2,880 34,560 0,000 N 01 2,880 VDA 1 1 61778 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 2,000 2,000 69,000 138,000 0,000 N 01 72,500 VDA 1 1 61778 446 PESSEGO EM CALDA 12X450GR UN 7,000 7,000 11,880 83,160 0,000 N 01 13,500 VDA 1 1 61778 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 104,000 104,000 0,000 N 01 117,150 VDA 1 1 61778 602 BD AL D6 500ML C/100 WYDA UN 2,000 2,000 58,580 117,160 0,000 N 01 58,580 VDA 1 1 61778 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 69,000 138,000 0,000 N 01 75,630 VDA 1 1 61778 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,950 46,800 0,000 N 01 2,190 VDA 1 1 61778 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 10,000 10,000 0,000 N 01 10,590 VDA 1 1 61778 1129 BAND 4D PRETA 12X1200ML RIOPLASTIC UN 10,000 10,000 25,750 257,500 0,000 N 01 29,240 VDA 1 1 61778 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 51,600 VDA 1 1 61778 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,990 11,990 0,000 N 01 13,620 VDA 1 1 2738 108 FEIJAO BRANCO 500G BROTO LEGAL UN 5,000 5,000 15,990 79,950 0,000 N 01 12,990 VDA 1 1 2738 105 GRAO DE BICO 1KG FD10 PQ UN 3,000 3,000 11,900 35,700 0,000 N 01 13,990 VDA 1 1 2738 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 2738 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,150 27,450 0,000 N 01 9,500 VDA 1 1 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 73968 696 BOB ACOUGUE 60CM UN 1,000 1,000 220,000 220,000 0,000 N 01 252,000 VDA 1 1 73968 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 62,900 62,900 0,000 N 01 69,900 VDA 1 1 73968 29 ALCOOL 70 1LT SULMAR UN 5,000 5,000 5,490 27,450 0,000 N 01 6,380 VDA 1 1 73968 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 29,900 29,900 0,000 N 01 49,900 VDA 1 1 46211 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 57,900 115,800 0,000 N 01 71,540 VDA 1 1 46211 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 100,000 100,000 0,000 N 01 114,870 VDA 1 1 46211 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 32,000 32,000 0,000 N 01 36,890 VDA 1 1 43829 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 72,900 72,900 0,000 N 01 90,040 VDA 1 1 43829 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 57,900 57,900 0,000 N 01 71,540 VDA 1 1 43829 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 3,990 39,900 0,000 N 01 4,950 VDA 1 1 43829 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 37,000 111,000 0,000 N 01 42,110 VDA 1 1 52084 388 CURCUMA 10X1KG TEMPERABEM UN 2,000 2,000 15,300 30,600 0,000 N 01 17,250 VDA 1 1 52084 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,900 15,900 0,000 N 01 16,900 VDA 1 1 52084 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 7,800 7,800 0,000 N 01 8,240 VDA 1 1 52084 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 5,000 14,900 29,800 0,000 N 01 16,900 VDA 1 1 52084 68 SAL REFINADO 10X1KG LEBRE UN 20,000 20,000 1,690 33,800 0,000 N 01 1,890 VDA 1 1 52084 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,500 87,000 0,000 N 01 51,000 VDA 1 1 52084 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 112,000 336,000 0,000 N 01 138,490 VDA 1 1 52084 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 6,900 13,800 0,000 N 01 7,830 VDA 1 1 52084 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,700 17,000 0,000 N 01 1,950 VDA 1 1 52084 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 39,000 156,000 0,000 N 01 47,910 VDA 1 1 52084 103 F.MAND GROSSA 10X1KG C.PRADO UN 50,000 50,000 4,950 247,500 0,000 N 01 4,950 VDA 1 1 52084 1152 COLORIFICO 10X1KG TEMPERABEM UN 4,000 4,000 6,900 27,600 0,000 N 01 6,900 VDA 1 1 51341 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 6,990 209,700 0,000 N 01 6,900 VDA 1 1 51341 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 19,900 477,600 0,000 N 01 19,900 VDA 1 1 51341 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 3,990 119,700 0,000 N 01 4,950 VDA 1 1 51341 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 14,900 74,500 0,000 N 01 18,000 VDA 1 1 51341 102 TOMATE SECO 2KG SAN CARLO UN 1,000 1,000 28,050 28,050 0,000 N 01 27,750 VDA 1 1 51341 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 51,000 VDA 1 1 51341 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 39,990 39,990 0,000 N 01 43,500 VDA 1 1 51341 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,500 43,500 0,000 N 01 46,800 VDA 1 1 51341 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,690 16,900 0,000 N 01 1,890 VDA 1 1 51341 467 MAIONESE 500GR HELLMANS UN 2,000 2,000 19,900 39,800 0,000 N 01 22,100 VDA 1 1 51341 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,000 78,000 0,000 N 01 47,910 VDA 1 1 50989 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 19,900 477,600 0,000 N 01 19,900 VDA 1 1 50989 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 20,000 20,000 6,990 139,800 0,000 N 01 6,900 VDA 1 1 50989 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 3,900 117,000 0,000 N 01 4,950 VDA 1 1 50989 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 14,900 74,500 0,000 N 01 18,000 VDA 1 1 50989 1152 COLORIFICO 10X1KG TEMPERABEM UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 50989 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 13,380 13,380 0,000 N 01 13,380 VDA 1 1 50989 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 7,800 7,800 0,000 N 01 8,240 VDA 1 1 50989 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,900 15,900 0,000 N 01 16,900 VDA 1 1 50989 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 51,000 VDA 1 1 50989 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,690 16,900 0,000 N 01 1,890 VDA 1 1 6390 386 BOBINA 57X30 P/CALCULADORA UN 1,000 1,000 110,000 110,000 0,000 N 01 122,000 VDA 1 1 6390 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 10,500 21,000 0,000 N 01 11,300 VDA 1 1 6390 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 54,900 54,900 0,000 N 01 54,900 VDA 1 1 79915 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 44,900 89,800 0,000 N 01 51,000 VDA 1 1 79915 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 51,900 51,900 0,000 N 01 57,000 VDA 1 1 76957 150 ALCAPARRA 2KG D.LAR UN 2,000 2,000 51,900 103,800 0,000 N 01 57,000 VDA 1 1 76957 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 73385 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 73385 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 51,900 51,900 0,000 N 01 57,000 VDA 1 1 35316 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 34001 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 3,990 79,800 0,000 N 01 4,950 VDA 1 1 34001 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 3,000 14,900 29,800 0,000 N 01 14,900 VDA 1 1 33547 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 14,900 44,700 0,000 N 01 14,900 VDA 1 1 68951 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,900 82,800 0,000 N 01 7,430 VDA 1 1 68951 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 21,500 43,000 0,000 N 01 24,000 VDA 1 1 59649 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 7,000 84,000 0,000 N 01 7,950 VDA 1 1 59649 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 43,600 43,600 0,000 N 01 48,750 VDA 1 1 59649 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 21,900 43,800 0,000 N 01 24,000 VDA 1 1 55417 25 ALCOOL 92,8 12X1LT FLOPS UN 12,000 12,000 7,990 95,880 0,000 N 01 9,080 VDA 1 1 55417 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 48,750 VDA 1 1 55417 1380 MASCARA TNT TRIPLA AZUL C/50 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 55417 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 21,500 43,000 0,000 N 01 22,800 VDA 1 1 18495 704 HAMBUR CH-02 C/100 COPOBRAS UN 1,000 1,000 29,500 29,500 0,000 N 01 23,000 VDA 1 1 18495 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 2,500 62,500 0,000 N 01 2,500 VDA 1 1 18259 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,400 64,800 0,000 N 01 5,600 VDA 1 1 18259 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,650 VDA 1 1 18259 747 SACO LIXO 60LT TRANSPARENTE UN 2,000 2,000 25,000 50,000 0,000 N 01 17,000 VDA 1 1 18259 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 15,000 15,000 13,750 206,250 0,000 N 01 13,750 VDA 1 1 17273 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 2,000 2,000 19,900 39,800 0,000 N 01 19,900 VDA 1 1 27066 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,900 VDA 1 1 27066 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 14,500 14,500 0,000 N 01 16,990 VDA 1 1 27066 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 14,500 14,500 0,000 N 01 14,590 VDA 1 1 27066 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 8,500 51,000 0,000 N 01 9,550 VDA 1 1 26450 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 14,500 14,500 0,000 N 01 16,500 VDA 1 1 26450 1041 ADOCANTE LIQ 100ML ZERO CAL UN 1,000 1,000 18,000 18,000 0,000 N 01 20,300 VDA 1 1 26450 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 22,000 22,000 0,000 N 01 25,590 VDA 1 1 26450 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 27,000 27,000 0,000 N 01 29,900 VDA 1 1 26450 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 28,000 28,000 0,000 N 01 32,900 VDA 1 1 26450 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 26450 1163 SALG.MILHO CHURRAS 50G FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 26450 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 26450 825 MOLHO TOMATE 300G CX36 FUGINI UN 6,000 6,000 1,350 8,100 0,000 N 01 1,550 VDA 1 1 3910 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 11,500 46,000 0,000 N 01 13,500 VDA 1 1 3910 314 OVO CODORNA 1KG CX10 LOUREIRO UN 4,000 4,000 13,800 55,200 0,000 N 01 17,000 VDA 1 1 6709 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 38,000 40,000 4,890 185,820 0,000 N 01 5,700 VDA 1 1 6709 711 FONDANT LEITE (6X20) 1,2KG UN 1,000 1,000 69,000 69,000 0,000 N 01 72,000 VDA 1 1 1964 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 69,000 69,000 0,000 N 01 79,000 VDA 1 1 1964 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 207,000 207,000 0,000 N 01 224,000 VDA 1 1 1964 708 APARADOR PESO PORTA CALCO UN 1,000 1,000 69,000 69,000 0,000 N 01 79,000 VDA 1 1 118635 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 2,000 2,000 79,900 159,800 0,000 N 01 80,730 VDA 1 1 118635 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118642 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,900 49,800 0,000 N 01 27,450 VDA 1 1 118642 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,900 16,900 0,000 N 01 17,550 VDA 1 1 118642 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118642 157 AZ VERDE RECHEADA 2KG D.LAR UN 1,000 1,000 52,900 52,900 0,000 N 01 56,250 VDA 1 1 118642 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 75,900 75,900 0,000 N 01 85,500 VDA 1 1 118642 1866 SALSA DES 250G TEMPERABEM UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 118642 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 118284 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,500 42,500 0,000 N 01 47,930 VDA 1 1 118284 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 2,000 2,000 79,900 159,800 0,000 N 01 80,730 VDA 1 1 118284 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 89941 322 ACU EXT FINO 1KG MAIS DOCE UN 100,000 100,000 4,800 480,000 0,000 N 01 5,240 VDA 1 1 89941 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 60,000 60,000 5,700 342,000 0,000 N 01 5,250 VDA 1 1 89941 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 89941 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,490 104,900 0,000 N 01 10,800 VDA 1 1 89941 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,990 159,800 0,000 N 01 8,090 VDA 1 1 89555 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 60,000 60,000 5,700 342,000 0,000 N 01 5,250 VDA 1 1 89555 524 ACU REFINADO 10X1KG UNIAO UN 40,000 40,000 5,990 239,600 0,000 N 01 5,990 VDA 1 1 89555 788 SUCO TOMATE INT 1LT UN 2,000 2,000 29,900 59,800 0,000 N 01 22,490 VDA 1 1 89555 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 89555 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,900 29,000 0,000 N 01 2,650 VDA 1 1 89555 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,990 159,800 0,000 N 01 7,500 VDA 1 1 82461 322 ACU EXT FINO 1KG MAIS DOCE UN 60,000 60,000 4,800 288,000 0,000 N 01 4,800 VDA 1 1 82461 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 30,000 30,000 5,700 171,000 0,000 N 01 5,700 VDA 1 1 82461 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 1,000 1,000 17,990 17,990 0,000 N 01 17,990 VDA 1 1 82461 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 24,810 148,860 0,000 N 01 23,800 VDA 1 1 82461 578 GELATINA 36X20G ABACAXI SOL UN 6,000 6,000 8,690 52,140 0,000 N 01 9,440 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 51083 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,850 38,500 0,000 N 01 3,850 VDA 1 1 51083 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 4,980 99,600 0,000 N 01 5,240 VDA 1 1 51083 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,460 8,760 0,000 N 01 1,400 VDA 1 1 51083 73 MOLHO PIMENTA 12X1LT CEPERA UN 1,000 1,000 7,290 7,290 0,000 N 01 7,290 VDA 1 1 51083 1249 AGUA 12X500ML C/GAS CRYSTAL FD 2,000 2,000 9,900 19,800 0,000 N 01 11,090 VDA 1 1 51083 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 23,900 23,900 0,000 N 01 27,000 VDA 1 1 51007 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,850 38,500 0,000 N 01 3,850 VDA 1 1 51007 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,980 49,800 0,000 N 01 5,240 VDA 1 1 51007 781 FERMENTO QUIM 100G D.BENTA UN 3,000 3,000 2,990 8,970 0,000 N 01 2,550 VDA 1 1 51007 17 AMIDO MILHO 10X1KG PQ UN 10,000 10,000 6,950 69,500 0,000 N 01 7,140 VDA 1 1 51007 635 AGUA NATURAL 12X500ML CRYSTAL UN 3,000 3,000 14,900 44,700 0,000 N 01 16,250 VDA 1 1 51007 1249 AGUA 12X500ML C/GAS CRYSTAL FD 5,000 5,000 9,900 49,500 0,000 N 01 11,090 VDA 1 1 51007 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,550 VDA 1 1 50749 635 AGUA NATURAL 12X500ML CRYSTAL UN 3,000 3,000 14,900 44,700 0,000 N 01 16,250 VDA 1 1 50749 1249 AGUA 12X500ML C/GAS CRYSTAL FD 4,000 4,000 9,900 39,600 0,000 N 01 11,090 VDA 1 1 50749 781 FERMENTO QUIM 100G D.BENTA UN 6,000 6,000 2,990 17,940 0,000 N 01 2,550 VDA 1 1 50749 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 20,000 20,000 3,990 79,800 0,000 N 01 4,050 VDA 1 1 50749 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,980 49,800 0,000 N 01 5,240 VDA 1 1 50749 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,460 7,300 0,000 N 01 1,400 VDA 1 1 50749 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 19,900 119,400 0,000 N 01 19,900 VDA 1 1 50749 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 9,280 9,280 0,000 N 01 9,280 VDA 1 1 42942 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 37,900 37,900 0,000 N 01 43,150 VDA 1 1 42942 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,000 45,000 0,000 N 01 45,000 VDA 1 1 42942 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 7,150 35,750 0,000 N 01 7,150 VDA 1 1 42942 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 25,950 25,950 0,000 N 01 25,950 VDA 1 1 42942 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 34,190 34,190 0,000 N 01 34,190 VDA 1 1 36007 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 37,550 37,550 0,000 N 01 44,850 VDA 1 1 36007 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,900 29,900 0,000 N 01 38,250 VDA 1 1 36007 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 9,120 91,200 0,000 N 01 9,650 VDA 1 1 36007 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 31,500 31,500 0,000 N 01 37,750 VDA 1 1 36007 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 7,100 71,000 0,000 N 01 7,100 VDA 1 1 36007 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,000 78,000 0,000 N 01 46,380 VDA 1 1 36007 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,000 39,000 0,000 N 01 44,240 VDA 1 1 33092 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 5,000 5,000 14,690 73,450 0,000 N 01 14,690 VDA 1 1 33092 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 33092 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 33092 916 SACO LIXO 60LT 4KG VERMELHO UN 1,000 1,000 31,900 31,900 0,000 N 01 31,900 VDA 1 1 33092 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,790 67,900 0,000 N 01 6,790 VDA 1 1 96226 18 ARROZ 6X5KG GRAO CAMPO UN 8,000 8,000 24,000 192,000 0,000 N 01 25,010 VDA 1 1 96226 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 7,710 77,100 0,000 N 01 7,710 VDA 1 1 96226 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 8,000 8,000 7,660 61,280 0,000 N 01 7,660 VDA 1 1 96226 44 VINAGRE COLORIDO 12X750ML UN 3,000 3,000 1,750 5,250 0,000 N 01 1,750 VDA 1 1 96226 186 OLEO COMPOSTO 24X500ML OLINDA UN 2,000 2,000 8,760 17,520 0,000 N 01 10,860 VDA 1 1 96226 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 5,540 11,080 0,000 N 01 5,540 VDA 1 1 96226 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 2,370 11,850 0,000 N 01 2,370 VDA 1 1 96226 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 9,990 9,990 0,000 N 01 9,990 VDA 1 1 96226 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 96226 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 96226 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 31,240 62,480 0,000 N 01 29,900 VDA 1 1 96226 219 EXTRATO TOMATE 6X1,7KG BONARE UN 1,000 1,000 13,360 13,360 0,000 N 01 13,360 VDA 1 1 96226 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 10,460 20,920 0,000 N 01 9,360 VDA 1 1 96226 31 P.TOMATE 1KG CX12 BEST PULP UN 5,000 5,000 28,580 142,900 0,000 N 01 27,750 VDA 1 1 96226 11 ALHO DESCASCADO 1KG PIASI UN 2,000 2,000 28,500 57,000 0,000 N 01 28,500 VDA 1 1 96226 1827 MARGARINA 15KG 80% S/S SINA CHEFF UN 1,000 1,000 186,000 186,000 0,000 N 01 166,350 VDA 1 1 96226 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,750 48,750 0,000 N 01 48,750 VDA 1 1 96226 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 96226 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 5,000 5,000 2,200 11,000 0,000 N 01 1,670 VDA 1 1 96032 18 ARROZ 6X5KG GRAO CAMPO UN 8,000 8,000 24,000 192,000 0,000 N 01 25,010 VDA 1 1 96032 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 7,710 77,100 0,000 N 01 7,710 VDA 1 1 96032 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 6,000 6,000 7,660 45,960 0,000 N 01 7,660 VDA 1 1 96032 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,750 3,500 0,000 N 01 1,750 VDA 1 1 96032 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 8,760 52,560 0,000 N 01 10,860 VDA 1 1 96032 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 5,540 11,080 0,000 N 01 5,540 VDA 1 1 96032 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 6,000 2,370 14,220 0,000 N 01 2,370 VDA 1 1 96032 69 SAL GROSSO 10X1KG LEBRE UN 1,000 1,000 2,650 2,650 0,000 N 01 2,650 VDA 1 1 96032 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 37,550 37,550 0,000 N 01 37,550 VDA 1 1 96032 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 96032 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 31,240 31,240 0,000 N 01 29,900 VDA 1 1 96032 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 13,140 78,840 0,000 N 01 12,200 VDA 1 1 96032 219 EXTRATO TOMATE 6X1,7KG BONARE UN 1,000 1,000 13,360 13,360 0,000 N 01 13,360 VDA 1 1 96032 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 10,460 20,920 0,000 N 01 9,360 VDA 1 1 96032 11 ALHO DESCASCADO 1KG PIASI UN 2,000 2,000 28,500 57,000 0,000 N 01 28,500 VDA 1 1 96032 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 19,910 79,640 0,000 N 01 17,500 VDA 1 1 96032 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,940 21,940 0,000 N 01 23,040 VDA 1 1 96032 321 M.DEMIGLACE 10X500G TECNUTRI UN 2,000 2,000 21,340 42,680 0,000 N 01 21,340 VDA 1 1 96032 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 23,800 23,800 0,000 N 01 23,800 VDA 1 1 96032 875 COPO PP 330ML 20X50 ULTRA UN 2,000 2,000 8,500 17,000 0,000 N 01 6,390 VDA 1 1 96032 1547 COPO 550ML 20X50 ULTRA UN 1,000 1,000 15,990 15,990 0,000 N 01 11,540 VDA 1 1 96032 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 29,240 29,240 0,000 N 01 23,930 VDA 1 1 96032 110 PRATO 12CM FUNDO 10X100 CRISTALCOPO UN 5,000 5,000 1,350 6,750 0,000 N 01 1,240 VDA 1 1 96032 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 95808 1085 ARROZ 6X5KG GRAO NOBRE UN 8,000 8,000 27,630 221,040 0,000 N 01 27,630 VDA 1 1 95808 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 7,710 46,260 0,000 N 01 7,710 VDA 1 1 95808 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,750 8,750 0,000 N 01 1,750 VDA 1 1 95808 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 5,540 11,080 0,000 N 01 5,540 VDA 1 1 95808 155 SAL REFINADO 10X1KG MIRAMAR UN 1,000 1,000 2,370 2,370 0,000 N 01 2,370 VDA 1 1 95808 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 95808 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 31,240 62,480 0,000 N 01 29,900 VDA 1 1 95808 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 10,200 20,400 0,000 N 01 10,200 VDA 1 1 95808 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 13,140 78,840 0,000 N 01 12,200 VDA 1 1 95808 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 10,460 20,920 0,000 N 01 9,360 VDA 1 1 95808 31 P.TOMATE 1KG CX12 BEST PULP UN 10,000 10,000 28,580 285,800 0,000 N 01 27,750 VDA 1 1 95808 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 19,910 79,640 0,000 N 01 17,500 VDA 1 1 95808 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,750 48,750 0,000 N 01 48,750 VDA 1 1 95808 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 21,340 21,340 0,000 N 01 21,340 VDA 1 1 95808 875 COPO PP 330ML 20X50 ULTRA UN 1,000 1,000 8,500 8,500 0,000 N 01 6,390 VDA 1 1 95808 1547 COPO 550ML 20X50 ULTRA UN 3,000 3,000 15,990 47,970 0,000 N 01 11,540 VDA 1 1 95808 110 PRATO 12CM FUNDO 10X100 CRISTALCOPO UN 8,000 8,000 1,350 10,800 0,000 N 01 1,240 VDA 1 1 95808 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 8,000 8,000 2,200 17,600 0,000 N 01 1,670 VDA 1 1 95808 209 EXTRATO TOMATE 2KG ELEFANTE UN 1,000 1,000 31,490 31,490 0,000 N 01 31,490 VDA 1 1 95808 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 23,800 71,400 0,000 N 01 23,800 VDA 1 1 95808 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 10,000 10,000 7,660 76,600 0,000 N 01 7,660 VDA 1 1 118191 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 3,500 3,500 0,000 N 01 2,900 VDA 1 1 118191 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 1,890 1,890 0,000 N 01 11,990 VDA 1 1 118191 524 ACU REFINADO 10X1KG UNIAO UN 2,000 2,000 5,840 11,680 0,000 N 01 5,810 VDA 1 1 118191 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 1,000 1,000 6,900 6,900 0,000 N 01 7,060 VDA 1 1 118191 283 PALMITO TOLETE 15X300G P.CAMP UN 1,000 1,000 17,010 17,010 0,000 N 01 16,800 VDA 1 1 118191 1387 ESPONJA AZUL SUPERPRO ANTIADERENTE UN UN 3,000 3,000 1,350 4,050 0,000 N 01 1,350 VDA 1 1 117423 1824 VASSOURA AMARELA SUPERPRO UN 1,000 1,000 16,280 16,280 0,000 N 01 16,280 VDA 1 1 117423 273 VASSOURA MULT VERDE SUPERPRO UN 1,000 1,000 10,850 10,850 0,000 N 01 16,280 VDA 1 1 117423 1955 CLORO ATIVO 500ML VEJA UN 4,000 4,000 10,240 40,960 0,000 N 01 10,240 VDA 1 1 117423 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 19,080 19,080 0,000 N 01 19,080 VDA 1 1 117094 1951 LEITE COND 48X395G LT MOCA UN 1,000 1,000 13,340 13,340 0,000 N 01 13,340 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 105853 1085 ARROZ 6X5KG GRAO NOBRE UN 12,000 12,000 29,990 359,880 0,000 N 01 34,510 VDA 1 1 105853 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 7,990 79,900 0,000 N 01 8,350 VDA 1 1 105494 353 ARROZ ARBOREO 5X2KG CAMIL UN 10,000 10,000 26,160 261,600 0,000 N 01 38,900 VDA 1 1 105494 1085 ARROZ 6X5KG GRAO NOBRE UN 12,000 12,000 29,990 359,880 0,000 N 01 34,510 VDA 1 1 105494 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 7,990 159,800 0,000 N 01 8,350 VDA 1 1 105494 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 4,000 4,000 95,500 382,000 0,000 N 01 112,580 VDA 1 1 105288 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 5,000 5,000 95,500 477,500 0,000 N 01 107,590 VDA 1 1 105288 715 KIT GARF/FACA BR 8X50 G.PLAST UN 40,000 40,000 19,870 794,800 0,000 N 01 20,440 VDA 1 2 69359 155 SAL REFINADO 10X1KG MIRAMAR UN 15,000 15,000 1,410 21,150 0,000 N 01 1,750 VDA 1 2 69359 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 25,400 50,800 0,000 N 01 31,490 VDA 1 2 69359 1087 ERVILHA LT 6X1,7KG LA 2,000 2,000 19,970 39,940 0,000 N 01 24,750 VDA 1 2 69359 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,410 7,410 0,000 N 01 9,200 VDA 1 2 69359 1175 ACHOCO PO 10X1KG TECNUTRI UN 10,000 10,000 10,290 102,900 0,000 N 01 12,080 VDA 1 2 69359 214 PENNE 24X500G OVOS D.BENTA UN 25,000 25,000 3,180 79,500 0,000 N 01 3,950 VDA 1 2 69359 332 PARAFUSO 24X500G OVOS D.BENTA UN 25,000 25,000 3,180 79,500 0,000 N 01 3,950 VDA 1 2 69359 474 CURAU 10X1KG TECNUTRI UN 5,000 5,000 9,610 48,050 0,000 N 01 11,910 VDA 1 1 67091 7 TRIGO EM GRaOS 1KG FD10 PQ UN 3,000 3,000 6,110 18,330 0,000 N 01 7,850 VDA 1 2 65764 108 FEIJAO BRANCO 500G BROTO LEGAL UN 12,000 12,000 6,300 75,600 0,000 N 01 7,810 VDA 1 2 65764 155 SAL REFINADO 10X1KG MIRAMAR UN 20,000 20,000 1,410 28,200 0,000 N 01 1,750 VDA 1 2 65764 124 CREME CEBOLA 10X1KG TECNUTRI UN 2,000 2,000 7,490 14,980 0,000 N 01 17,590 VDA 1 2 65764 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 3,990 39,900 0,000 N 01 4,950 VDA 1 2 65764 214 PENNE 24X500G OVOS D.BENTA UN 25,000 25,000 3,180 79,500 0,000 N 01 3,950 VDA 1 2 65764 1555 AVE MARIA 24X500G OVOS D.BENTA UN 10,000 10,000 3,180 31,800 0,000 N 01 3,950 VDA 1 1 50321 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 52,990 VDA 1 1 50321 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 16,900 50,700 0,000 N 01 21,300 VDA 1 1 46359 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 37,900 37,900 0,000 N 01 43,500 VDA 1 1 46359 1408 OVO CODORNA 1KG STO DOURADO UN 3,000 3,000 20,700 62,100 0,000 N 01 22,000 VDA 1 1 42659 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 37,900 37,900 0,000 N 01 40,500 VDA 1 1 42659 314 OVO CODORNA 1KG CX10 LOUREIRO UN 3,000 3,000 20,700 62,100 0,000 N 01 22,200 VDA 1 1 118405 65 FILME PVC 38X500MT GUARUFILME UN 2,000 2,000 46,000 92,000 0,000 N 01 69,900 VDA 1 1 118405 662 BH-101 ESTOJO C/100 BOM APETITE UN 4,000 4,000 34,900 139,600 0,000 N 01 40,390 VDA 1 1 118405 1918 BH-01 HAMBURG C/100 BOM APETITE UN 4,000 4,000 14,990 59,960 0,000 N 01 16,490 VDA 1 1 118405 1179 BH-02 HAMBURG C/100 BOM APETITE UN 4,000 4,000 17,500 70,000 0,000 N 01 22,040 VDA 1 1 118405 1248 AGUA SANIT 12X1LT FLOPS UN 12,000 12,000 1,990 23,880 0,000 N 01 2,340 VDA 1 1 118405 131 LUVA POLIETILENO TAM.U C/100 UN 20,000 20,000 1,290 25,800 0,000 N 01 2,900 VDA 1 1 118405 429 PA P/LIXO PLASTICA C/CABO UN 1,000 1,000 5,990 5,990 0,000 N 01 5,990 VDA 1 1 118351 47 COGUMELO FATIADO 2KG D.LAR UN 4,000 4,000 52,900 211,600 0,000 N 01 61,500 VDA 1 1 118351 101 CREME CULINARIO 12X1LT TRIANGULO UN 12,000 12,000 8,990 107,880 0,000 N 01 11,250 VDA 1 1 118351 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,100 61,000 0,000 N 01 4,990 VDA 1 1 118351 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 11,990 11,990 0,000 N 01 14,240 VDA 1 1 118351 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,180 147,240 0,000 N 01 9,050 VDA 1 1 118351 333 PENNE 18X500G G.DURO PETYBON UN 10,000 10,000 6,510 65,100 0,000 N 01 8,040 VDA 1 1 118351 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 47,250 94,500 0,000 N 01 57,000 VDA 1 1 117525 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 23,670 23,670 0,000 N 01 29,350 VDA 1 1 117525 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 7,000 7,000 0,000 N 01 10,500 VDA 1 1 117525 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 2,000 2,000 34,900 69,800 0,000 N 01 44,400 VDA 1 1 117525 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 49,900 49,900 0,000 N 01 69,900 VDA 1 1 117525 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 40,390 VDA 1 1 117525 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 01 16,490 VDA 1 1 117525 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 17,500 17,500 0,000 N 01 22,040 VDA 1 1 117525 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 28,900 28,900 0,000 N 01 36,620 VDA 1 1 117525 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 38,370 VDA 1 1 117525 1077 HF90 3D RETANGULAR C/100 FIBRAFORM UN 1,000 1,000 110,690 110,690 0,000 N 01 135,000 VDA 1 1 117525 1521 MINI COLHER CR 20X200 G.PLAST UN 6,000 6,000 4,710 28,260 0,000 N 01 5,480 VDA 1 1 117525 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 20,000 20,000 2,210 44,200 0,000 N 01 2,630 VDA 1 1 117525 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,790 42,960 0,000 N 01 2,120 VDA 1 1 117525 1383 FIBRA SLIM FINA 1X10 BETTACO UN 1,000 1,000 14,790 14,790 0,000 N 01 19,050 VDA 1 1 117525 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 61,900 61,900 0,000 N 01 71,850 VDA 1 1 117525 1825 VASSOURA MULT AZUL SUPERPRO UN 2,000 2,000 13,640 27,280 0,000 N 01 16,280 VDA 1 1 117525 93 OREGANO 500GRS D.LAR UN 2,000 2,000 14,900 29,800 0,000 N 01 18,750 VDA 1 1 108626 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 16,000 16,000 64,940 1039,040 0,000 N 01 73,800 VDA 1 1 93806 1901 ARROZ 6X5KG BROTO LEGAL UN 18,000 18,000 29,650 533,700 0,000 N 01 30,650 VDA 1 1 93806 1898 FEIJAO C.1X10KG BROTO LEGAL UN 30,000 30,000 8,990 269,700 0,000 N 01 8,990 VDA 1 1 89888 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 21,000 21,000 9,900 207,900 9,900 N 01 10,800 VDA 1 1 78117 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 3,000 3,000 31,000 93,000 0,000 N 01 31,560 VDA 1 1 78117 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,400 4,800 0,000 N 01 2,560 VDA 1 1 78117 1206 DET NEUTRO 24X500ML SUPREMA UN 3,000 3,000 1,890 5,670 0,000 N 01 2,090 VDA 1 2 77711 306 COPO PP 300ML C/100 CX20 ULTRA UN 37,000 37,000 8,900 329,300 0,000 N 01 12,490 VDA 1 2 77711 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 14,900 29,800 0,000 N 01 17,160 VDA 1 2 77711 179 CANUDO BIO 25CM 30X100 UN 10,000 10,000 3,990 39,900 0,000 N 01 4,750 VDA 1 2 77711 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 2 77711 836 SACO LIXO PRETO 50LT C/15 VABENE UN 1,000 1,000 8,900 8,900 0,000 N 01 8,900 VDA 1 2 77711 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 11,900 119,000 0,000 N 01 11,950 VDA 1 2 77711 199 MULTI USO 24X500ML SUPREMA UN 10,000 10,000 2,400 24,000 0,000 N 01 2,560 VDA 1 2 67577 348 COPO 300ML C/100 CX20 COPOMAIS UN 40,000 60,000 6,990 279,600 0,000 N 01 7,940 VDA 1 2 67577 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 11,900 119,000 0,000 N 01 11,950 VDA 1 1 11321 445 FAR TRIGO 10X1KG SEMOLINA UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 11321 294 AGUA 12X510ML NATURAL LA FD 5,000 5,000 8,280 41,400 0,000 N 01 10,200 VDA 1 1 11321 35 AGUA 12X510ML C/GAS LA FD 4,000 4,000 13,200 52,800 0,000 N 01 12,750 VDA 1 1 10745 200 ALCOOL GEL 13KG FLOPS UN 2,000 2,000 86,000 172,000 0,000 N 01 89,150 VDA 1 1 10745 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,550 25,500 0,000 N 01 2,550 VDA 1 1 10320 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 2,000 40,000 0,000 N 01 2,400 VDA 1 1 10320 274 LIMPA VIDROS 12X500ML AZULIM UN 24,000 24,000 1,550 37,200 0,000 N 01 1,800 VDA 1 1 10320 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 36,250 36,250 0,000 N 01 36,250 VDA 1 1 10320 833 SACO LIXO 100LT 4KG AZUL UN 1,000 1,000 10,990 10,990 0,000 N 01 11,300 VDA 1 1 118251 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,400 12,000 2,398 N 01 2,630 VDA 1 1 118172 1349 TOMATE SECO 1,4KG D.LAR UN 3,000 3,000 28,130 84,390 0,000 N 01 39,000 VDA 1 1 118172 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 33,000 VDA 1 1 118172 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,900 54,900 0,000 N 01 61,500 VDA 1 1 118172 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,900 95,800 0,000 N 01 54,000 VDA 1 1 118172 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 56,300 56,300 0,000 N 01 63,980 VDA 1 1 118172 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,400 12,000 0,000 N 01 2,630 VDA 1 1 118172 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 21,900 21,900 0,000 N 01 25,600 VDA 1 1 118172 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 2,000 2,000 21,900 43,800 0,000 N 01 21,290 VDA 1 1 118172 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 41,900 41,900 0,000 N 01 46,650 VDA 1 1 118172 111 FEIJ FRADINHO 1KG FD10 PQ UN 2,000 2,000 12,500 25,000 0,000 N 01 13,680 VDA 1 1 118172 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 9,950 119,400 0,000 N 01 12,550 VDA 1 1 118173 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,500 19,500 0,000 N 01 20,850 VDA 1 1 118173 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 118173 191 SACO LIXO PRETO 4KG 60LT UN 5,000 5,000 45,000 225,000 0,000 N 01 44,400 VDA 1 1 118173 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,900 8,900 0,000 N 01 9,590 VDA 1 1 118173 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118173 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 39,570 VDA 1 1 117062 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 8,900 35,600 0,000 N 01 9,480 VDA 1 1 117062 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 117062 519 DESINFETANTE FLORAL 5LT PROAX UN 4,000 4,000 8,900 35,600 0,000 N 01 9,230 VDA 1 1 117062 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 13,900 69,500 0,000 N 01 15,240 VDA 1 1 117062 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 4,000 4,000 5,500 22,000 0,000 N 01 5,690 VDA 1 1 117062 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,500 27,000 0,000 N 01 5,050 VDA 1 1 117062 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117062 1983 LIMP PERF 120ML CR.CANELA COALA UN 1,000 1,000 11,900 11,900 0,000 N 01 13,490 VDA 1 1 117062 1183 LIMP PERF 120ML ALGODAO COALA UN 1,000 1,000 11,900 11,900 0,000 N 01 13,490 VDA 1 1 117062 1841 SABONETE LIQ BUQUE AZUL HARMONIEX 2LT UN 1,000 1,000 7,900 7,900 0,000 N 01 8,780 VDA 1 1 117062 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 11,900 11,900 0,000 N 01 12,950 VDA 1 1 106622 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 8,900 35,600 0,000 N 01 9,590 VDA 1 1 106622 583 COPO 180ML 25X100 COPOMAIS UN 6,000 6,000 4,500 27,000 0,000 N 01 4,730 VDA 1 1 106622 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 13,900 69,500 0,000 N 01 15,240 VDA 1 1 106622 1841 SABONETE LIQ BUQUE AZUL HARMONIEX 2LT UN 1,000 1,000 7,900 7,900 0,000 N 01 8,780 VDA 1 1 106622 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,900 19,900 0,000 N 01 22,500 VDA 1 1 106622 135 BICARBONATO 1KG FD10 PQ UN 1,000 1,000 10,900 10,900 0,000 N 01 11,580 VDA 1 1 106622 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,250 VDA 1 1 106622 198 SABAO EM PO 800GR URCA UN 4,000 4,000 3,900 15,600 0,000 N 01 3,890 VDA 1 1 106622 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 7,900 15,800 0,000 N 01 8,800 VDA 1 1 106622 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 2,000 2,000 5,500 11,000 0,000 N 01 5,720 VDA 1 1 93844 1121 AGUA SANITARIA 5LT PROAX UN 3,000 4,000 7,950 23,850 0,000 N 01 9,030 VDA 1 1 93844 519 DESINFETANTE FLORAL 5LT PROAX UN 3,000 3,000 7,900 23,700 0,000 N 01 8,800 VDA 1 1 93844 436 CLORO GEL 5LT PROAX UN 3,000 3,000 19,900 59,700 0,000 N 01 22,070 VDA 1 1 93844 432 BORRIFADOR 500ML BETTANIN UN 2,000 2,000 9,500 19,000 0,000 N 01 10,280 VDA 1 1 93844 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,900 11,800 0,000 N 01 6,550 VDA 1 1 93844 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 48,900 VDA 1 1 93844 659 LIMP PERF 120ML LAVANDA COALA UN 1,000 1,000 13,200 13,200 0,000 N 01 13,200 VDA 1 1 93844 1183 LIMP PERF 120ML ALGODAO COALA UN 1,000 1,000 13,200 13,200 0,000 N 01 13,200 VDA 1 2 64319 31 P.TOMATE 1KG CX12 BEST PULP UN 4,000 4,000 21,900 87,600 0,000 N 01 25,600 VDA 1 2 64319 168 LEITE COCO 900ML COPRA UN 3,000 3,000 2,700 8,100 0,000 N 01 2,700 VDA 1 2 64319 524 ACU REFINADO 10X1KG UNIAO UN 5,000 5,000 5,000 25,000 0,000 N 01 5,840 VDA 1 2 64319 1107 LEITE COND TP 27X395 PIRACANJUBA UN 10,000 10,000 5,900 59,000 0,000 N 01 6,650 VDA 1 1 32610 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 15,900 63,600 0,000 N 01 17,690 VDA 1 1 32610 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,900 59,600 0,000 N 01 16,500 VDA 1 1 32283 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 7,800 78,000 0,000 N 01 7,800 VDA 1 1 32283 111 FEIJ FRADINHO 1KG FD10 PQ UN 1,000 1,000 10,300 10,300 0,000 N 01 10,300 VDA 1 1 32283 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 4,000 4,000 8,950 35,800 0,000 N 01 9,950 VDA 1 1 32283 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 1 9831 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 8,500 42,500 0,000 N 01 8,900 VDA 1 1 9831 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 5,990 11,980 0,000 N 01 6,800 VDA 1 1 9831 274 LIMPA VIDROS 12X500ML AZULIM UN 4,000 4,000 1,550 6,200 0,000 N 01 1,800 VDA 1 1 9831 301 ESPONJA D.FACE 1X10 3M UN 2,000 2,000 6,900 13,800 0,000 N 01 7,400 VDA 1 1 9831 559 BOBINA 6X200 SULLEG UN 5,000 5,000 3,800 19,000 0,000 N 01 4,300 VDA 1 1 9831 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 9,500 19,000 0,000 N 01 10,600 VDA 1 1 9831 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 1,000 1,000 10,000 10,000 0,000 N 01 11,300 VDA 1 1 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 11891 90 F.ROSCA 5KG FD5 UN 2,000 2,000 26,900 53,800 0,000 N 01 26,900 VDA 1 1 11891 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 4,900 4,900 0,000 N 01 4,900 VDA 1 1 11075 90 F.ROSCA 5KG FD5 UN 1,000 1,000 26,900 26,900 0,000 N 01 26,900 VDA 1 1 11075 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 4,900 4,900 0,000 N 01 4,900 VDA 1 1 11075 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 10683 444 FUBA 1KG FD10 BAPTISTELA UN 1,000 1,000 3,700 3,700 0,000 N 01 3,800 VDA 1 1 10683 90 F.ROSCA 5KG FD5 UN 1,000 1,000 26,900 26,900 0,000 N 01 26,900 VDA 1 1 53149 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 53149 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 2,000 2,000 69,990 139,980 0,000 N 01 81,600 VDA 1 1 52495 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 17,900 35,800 0,000 N 01 19,890 VDA 1 1 52495 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 4,290 85,800 0,000 N 01 4,950 VDA 1 1 52495 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 8,900 17,800 0,000 N 01 9,650 VDA 1 1 52277 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 29,900 179,400 0,000 N 01 36,800 VDA 1 1 48762 1206 DET NEUTRO 24X500ML SUPREMA UN 72,000 72,000 1,240 89,280 0,000 N 01 1,590 VDA 1 1 48762 1380 MASCARA TNT TRIPLA AZUL C/50 UN 1,000 1,000 22,900 22,900 0,000 N 01 29,900 VDA 1 1 48762 625 MIX GRILL 5LT UN 1,000 1,000 49,900 49,900 0,000 N 01 59,400 VDA 1 1 47940 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,200 43,200 0,000 N 01 46,800 VDA 1 1 47940 649 POTE 250ML 20X50 COPOMAIS UN 20,000 20,000 3,850 77,000 0,000 N 01 8,690 VDA 1 1 47940 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,320 31,680 0,000 N 01 1,590 VDA 1 1 47940 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 39,230 VDA 1 1 47940 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 9,500 9,500 0,000 N 01 11,350 VDA 1 1 47351 490 CANUDO 5MM BIO C/500 FASTFOOD UN 2,000 2,000 14,500 29,000 0,000 N 01 14,510 VDA 1 1 47351 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 11,000 11,000 11,900 130,900 0,000 N 01 14,970 VDA 1 1 47351 697 SACO TALHER 6X24 C/1000 UN 2,000 2,000 24,000 48,000 0,000 N 01 29,000 VDA 1 1 47351 1383 FIBRA SLIM FINA 1X10 BETTACO UN 2,000 2,000 12,450 24,900 0,000 N 01 12,450 VDA 1 1 47351 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 6,000 6,000 5,900 35,400 0,000 N 01 6,770 VDA 1 1 47351 308 LUVA AMARELA LIMP TAM.M UN 4,000 4,000 3,900 15,600 0,000 N 01 4,750 VDA 1 1 47351 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,500 14,500 0,000 N 01 15,100 VDA 1 1 50291 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 1 50291 321 M.DEMIGLACE 10X500G TECNUTRI UN 2,000 2,000 18,500 37,000 0,000 N 01 19,960 VDA 1 1 36920 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 7,800 468,000 0,000 N 01 7,800 VDA 1 1 36920 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 36920 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 7,350 73,500 0,000 N 01 8,650 VDA 1 1 36556 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 50,000 50,000 7,800 390,000 0,000 N 01 7,800 VDA 1 1 36556 103 F.MAND GROSSA 10X1KG C.PRADO UN 15,000 15,000 4,210 63,150 0,000 N 01 4,950 VDA 1 1 36556 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 36556 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 14,900 149,000 0,000 N 01 17,500 VDA 1 1 117713 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 10,360 31,080 0,000 N 01 9,480 VDA 1 1 117581 277 COPO 80ML C/100 CX25 COPOMAIS UN 50,000 50,000 4,240 212,000 0,000 N 01 4,830 VDA 1 1 117412 1837 ACHOCOLATADO EM PO 400GR UN 3,000 3,000 4,900 14,700 0,328 N 01 4,640 VDA 1 1 117412 20 ACU EX.FINO 1KG MIRANTE UN 6,000 6,000 4,550 27,300 0,304 N 01 4,550 VDA 1 1 117412 19 ARROZ 6X5KG SERRAZUL UN 3,000 3,000 34,650 103,950 2,318 N 01 32,670 VDA 1 1 117412 1018 BISC 100GR TODDY UN 3,000 3,000 2,580 7,740 0,173 N 01 2,580 VDA 1 1 117412 650 CAFE TRAD ALMOF 500GR SELETO UN 3,000 3,000 17,620 52,860 1,179 N 01 23,420 VDA 1 1 117412 913 FAR TRIGO 1KG FD10 GLOBO UN 3,000 3,000 3,900 11,700 0,261 N 01 3,750 VDA 1 1 117412 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 3,000 3,000 7,060 21,180 0,472 N 01 7,060 VDA 1 1 117412 1338 FUBA 500GR TOSTADINHA UN 3,000 3,000 2,550 7,650 0,171 N 01 2,550 VDA 1 1 117412 1431 MILHO V. SACHE 36X170G FUGINI UN 3,000 3,000 2,590 7,770 0,173 N 01 2,590 VDA 1 1 117412 825 MOLHO TOMATE 300G CX36 FUGINI UN 3,000 3,000 1,910 5,730 0,128 N 01 1,910 VDA 1 1 117412 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 8,560 25,680 0,573 N 01 8,560 VDA 1 1 117412 226 MAC.ESPAG 8 SEM. 30X500G CAMIL UN 3,000 3,000 3,490 10,470 0,234 N 01 4,080 VDA 1 1 117412 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 2,370 7,110 0,159 N 01 2,370 VDA 1 1 117412 962 SARDINHA EM LATA COQUEIRO UN 3,000 3,000 5,900 17,700 0,395 N 01 5,900 VDA 1 1 52171 1335 FOSFORO LONGO C/200 F.FOGAO UN 3,000 3,000 3,000 9,000 0,000 N 01 3,050 VDA 1 1 52171 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,000 11,000 0,000 N 01 12,000 VDA 1 1 52171 84 SABAO EM PO 1KG APYCE UN 1,000 1,000 4,350 4,350 0,000 N 01 4,350 VDA 1 1 52171 300 LA DE ACO 20X45G ASSOLAN UN 4,000 4,000 1,750 7,000 0,000 N 01 1,750 VDA 1 1 52171 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 7,150 14,300 0,000 N 01 7,800 VDA 1 1 52171 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,500 9,000 0,000 N 01 1,590 VDA 1 1 52171 927 PP HIG F.SIMPLES 16X4 PLUS UN 1,000 1,000 2,680 2,680 0,000 N 01 3,050 VDA 1 1 52171 467 MAIONESE 500GR HELLMANS UN 2,000 2,000 19,450 38,900 0,000 N 01 22,100 VDA 1 1 52171 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 11,700 23,400 0,000 N 01 13,280 VDA 1 1 52171 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,300 5,200 0,000 N 01 1,400 VDA 1 1 52171 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 2,000 2,000 7,500 15,000 0,000 N 01 7,980 VDA 1 1 52171 82 ERVILHA SACHE 24X170G FUGINI UN 6,000 6,000 2,390 14,340 0,000 N 01 3,150 VDA 1 1 52171 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,360 8,720 0,000 N 01 4,950 VDA 1 1 52171 107 TRIGO KIBE 1KG FD10 PQ UN 2,000 2,000 6,600 13,200 0,000 N 01 7,500 VDA 1 1 52171 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,490 64,900 0,000 N 01 6,520 VDA 1 1 52171 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 6,900 13,800 0,000 N 01 8,900 VDA 1 1 52171 66 M.SALADA RANCH 240ML CX12 SAINTPAUL UN 1,000 1,000 4,900 4,900 0,000 N 01 5,290 VDA 1 1 52171 1249 AGUA 12X500ML C/GAS CRYSTAL FD 1,000 1,000 9,800 9,800 0,000 N 01 11,090 VDA 1 1 52171 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 4,590 9,180 0,000 N 01 5,220 VDA 1 1 52171 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,500 8,500 0,000 N 01 9,490 VDA 1 1 52171 962 SARDINHA EM LATA COQUEIRO UN 3,000 3,000 4,500 13,500 0,000 N 01 4,770 VDA 1 1 52171 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 8,400 33,600 0,000 N 01 10,790 VDA 1 1 52171 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 52171 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,000 14,000 0,000 N 01 14,160 VDA 1 1 52171 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 52171 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 45,680 VDA 1 1 52171 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 47,910 VDA 1 1 51756 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 6,900 27,600 0,000 N 01 8,900 VDA 1 1 51756 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 4,360 13,080 0,000 N 01 4,950 VDA 1 1 51756 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 71,900 71,900 0,000 N 01 81,600 VDA 1 1 51756 502 ESPAGT 24X500G SEMOLA DBENTA UN 10,000 10,000 2,450 24,500 0,000 N 01 2,780 VDA 1 1 51756 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 7,900 15,800 0,000 N 01 8,650 VDA 1 1 51756 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 12,000 12,000 0,000 N 01 13,380 VDA 1 1 51756 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 01 7,140 VDA 1 1 51756 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,500 9,000 0,000 N 01 1,590 VDA 1 1 51756 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 17,900 17,900 0,000 N 01 20,150 VDA 1 1 51756 307 EMB WP20 550ML C/100 WYDA UN 1,000 1,000 10,660 10,660 0,000 N 01 12,110 VDA 1 1 51756 69 SAL GROSSO 10X1KG LEBRE UN 1,000 1,000 1,720 1,720 0,000 N 01 1,950 VDA 1 1 51756 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,350 2,700 0,000 N 01 1,400 VDA 1 1 51756 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 38,900 77,800 0,000 N 01 45,680 VDA 1 1 51756 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 47,910 VDA 1 1 51756 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 4,000 4,000 6,490 25,960 0,000 N 01 6,490 VDA 1 1 51756 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 23,100 23,100 0,000 N 01 23,100 VDA 1 1 51756 1249 AGUA 12X500ML C/GAS CRYSTAL FD 1,000 1,000 9,800 9,800 0,000 N 01 11,090 VDA 1 1 51756 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 19,900 59,700 0,000 N 01 19,900 VDA 1 1 51756 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 8,400 50,400 0,000 N 01 10,090 VDA 1 1 50819 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 38,900 116,700 0,000 N 01 45,680 VDA 1 1 50819 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 36,000 36,000 0,000 N 01 40,200 VDA 1 1 50819 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 25,000 25,000 0,000 N 01 27,490 VDA 1 1 50819 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 42,000 42,000 0,000 N 01 46,800 VDA 1 1 50819 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 11,700 11,700 0,000 N 01 12,550 VDA 1 1 50819 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 50819 326 GUARD 18X20CM C/100 CX50 PEROLA UN 5,000 5,000 1,100 5,500 0,000 N 01 1,220 VDA 1 1 50819 927 PP HIG F.SIMPLES 16X4 PLUS UN 2,000 2,000 2,680 5,360 0,000 N 01 3,050 VDA 1 1 50819 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 3,050 6,100 0,000 N 01 3,290 VDA 1 1 50819 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,500 11,000 0,000 N 01 5,810 VDA 1 1 50819 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 3,900 7,800 0,000 N 01 4,340 VDA 1 1 50819 52 MOSTARDA 3LT CALCUTA UN 1,000 1,000 14,000 14,000 0,000 N 01 15,750 VDA 1 1 50819 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,300 5,200 0,000 N 01 1,400 VDA 1 1 50819 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 7,900 15,800 0,000 N 01 8,650 VDA 1 1 50819 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 1,360 5,440 0,000 N 01 1,550 VDA 1 1 50819 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 1,500 6,000 0,000 N 01 1,590 VDA 1 1 50819 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 7,150 14,300 0,000 N 01 8,130 VDA 1 1 118633 353 ARROZ ARBOREO 5X2KG CAMIL UN 10,000 10,000 31,500 315,000 0,000 N 01 41,750 VDA 1 1 118633 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 31,900 191,400 0,000 N 01 34,360 VDA 1 1 118633 1853 LEITE INT 12X1LT ITALAC UN 24,000 24,000 5,690 136,560 0,000 N 01 7,790 VDA 1 1 118633 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 6,990 139,800 0,000 N 01 9,120 VDA 1 1 118633 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,990 19,900 0,000 N 01 2,370 VDA 1 1 118633 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,690 20,280 0,000 N 01 1,800 VDA 1 1 118308 353 ARROZ ARBOREO 5X2KG CAMIL UN 15,000 15,000 31,500 472,500 0,000 N 01 41,750 VDA 1 1 118308 1469 BAT PALHA 20X500GR FRITISCO UN 12,000 12,000 14,900 178,800 0,000 N 01 17,550 VDA 1 1 118308 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,090 100,900 0,000 N 01 8,790 VDA 1 1 118308 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 36,000 36,000 5,690 204,840 0,000 N 01 7,340 VDA 1 1 118308 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 118308 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 21,500 43,000 0,000 N 01 26,280 VDA 1 1 118168 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 31,900 191,400 0,000 N 01 34,360 VDA 1 1 118168 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 118,000 118,000 0,000 N 01 144,000 VDA 1 1 118168 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 24,000 24,000 5,690 136,560 0,000 N 01 7,340 VDA 1 1 118168 1482 OLEO DE SOJA 20X900ML LIZA UN 20,000 20,000 6,990 139,800 0,000 N 01 8,840 VDA 1 1 118168 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 118168 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,690 20,280 0,000 N 01 1,800 VDA 1 1 269 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 12,900 77,400 0,000 N 01 12,900 VDA 1 1 269 114 ERVILHA PARTIDA 1KG FD10 PQ UN 30,000 30,000 6,800 204,000 0,000 N 01 7,000 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 36080 321 M.DEMIGLACE 10X500G TECNUTRI UN 6,000 6,000 15,500 93,000 0,000 N 01 15,500 VDA 1 1 36080 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 15,900 79,500 0,000 N 01 17,500 VDA 1 1 36080 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 15,500 46,500 0,000 N 01 18,500 VDA 1 1 36080 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 9,500 19,000 0,000 N 01 10,500 VDA 1 1 36080 120 SALSA DESIDRATADA 100GR PQ UN 1,000 1,000 5,780 5,780 0,000 N 01 5,780 VDA 1 1 34656 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,790 67,900 0,000 N 01 7,100 VDA 1 1 34656 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 15,900 63,600 0,000 N 01 17,500 VDA 1 1 34656 209 EXTRATO TOMATE 2KG ELEFANTE UN 2,000 2,000 19,500 39,000 0,000 N 01 23,500 VDA 1 1 34656 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 8,950 17,900 0,000 N 01 10,590 VDA 1 1 34656 90 F.ROSCA 5KG FD5 UN 1,000 1,000 32,900 32,900 0,000 N 01 38,680 VDA 1 1 34656 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 34656 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 3,990 47,880 0,000 N 01 4,400 VDA 1 1 34656 101 CREME CULINARIO 12X1LT TRIANGULO UN 12,000 12,000 8,900 106,800 0,000 N 01 9,990 VDA 1 1 34656 1066 FLOCaO DE MILHO 500GR UN 10,000 10,000 1,950 19,500 0,000 N 01 2,650 VDA 1 1 34656 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 5,000 5,000 2,900 14,500 0,000 N 01 3,450 VDA 1 1 34656 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 11,500 23,000 0,000 N 01 13,250 VDA 1 1 34656 321 M.DEMIGLACE 10X500G TECNUTRI UN 3,000 3,000 15,500 46,500 0,000 N 01 15,500 VDA 1 1 34656 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 18,900 37,800 0,000 N 01 21,440 VDA 1 1 34656 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 16,200 32,400 0,000 N 01 19,500 VDA 1 1 34656 27 CALDO CARNE 1KG CX10 KNOOR UN 3,000 3,000 12,500 37,500 0,000 N 01 14,990 VDA 1 1 34656 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 30,000 24,990 149,940 0,000 N 01 24,900 VDA 1 1 34656 986 MARGARINA 14,5KG 80% CS COAMO UN 1,000 1,000 110,900 110,900 0,000 N 01 137,400 VDA 1 1 34656 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 179,000 179,000 0,000 N 01 217,500 VDA 1 1 34411 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 63,900 63,900 0,000 N 01 78,480 VDA 1 1 34411 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 14,900 44,700 0,000 N 01 14,900 VDA 1 1 118631 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,900 15,800 0,000 N 01 9,710 VDA 1 1 118631 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 80,730 80,730 0,000 N 01 80,730 VDA 1 1 118631 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 32,900 65,800 0,000 N 01 39,000 VDA 1 1 118631 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 20,500 20,500 0,000 N 01 24,770 VDA 1 1 118631 22 ATUM PEDA OLEO 24X170G COQ UN 6,000 6,000 9,150 54,900 0,000 N 01 10,840 VDA 1 1 118631 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 2,000 1,000 26,900 53,800 0,000 N 01 21,450 VDA 1 1 118631 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,180 12,540 0,000 N 01 4,750 VDA 1 1 118631 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 2,000 2,000 39,000 78,000 0,000 N 01 55,590 VDA 1 1 118411 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 33,000 33,000 0,000 N 01 33,000 VDA 1 1 118411 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,900 15,800 0,000 N 01 9,710 VDA 1 1 118411 625 MIX GRILL 5LT UN 1,000 1,000 59,900 59,900 0,000 N 01 72,300 VDA 1 1 118411 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 61,500 VDA 1 1 118411 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,120 VDA 1 1 118411 22 ATUM PEDA OLEO 24X170G COQ UN 10,000 10,000 9,150 91,500 0,000 N 01 10,840 VDA 1 1 118411 1469 BAT PALHA 20X500GR FRITISCO UN 20,000 20,000 14,900 298,000 0,000 N 01 17,550 VDA 1 1 118411 179 CANUDO BIO 25CM 30X100 UN 4,000 4,000 4,180 16,720 0,000 N 01 4,750 VDA 1 1 118411 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 2,000 2,000 39,000 78,000 0,000 N 01 55,590 VDA 1 2 118116 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 20,500 20,500 0,000 N 01 24,770 VDA 1 2 118116 22 ATUM PEDA OLEO 24X170G COQ UN 6,000 6,000 9,150 54,900 0,000 N 01 10,840 VDA 1 2 118116 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 23,900 23,900 0,000 N 01 26,280 VDA 1 2 118116 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 46,900 46,900 0,000 N 01 63,000 VDA 1 2 118116 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 1,000 1,000 39,000 39,000 0,000 N 01 55,590 VDA 1 1 118247 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 40,000 40,000 42,900 1716,000 0,000 N 01 55,590 VDA 1 1 118247 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 39,000 78,000 0,000 N 01 40,760 VDA 1 1 118247 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,590 79,500 0,000 N 01 1,730 VDA 1 1 118247 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 22,310 44,620 0,000 N 01 24,190 VDA 1 1 118247 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,750 54,750 0,000 N 01 61,500 VDA 1 1 118247 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 69,900 69,900 0,000 N 01 85,500 VDA 1 1 118247 1609 ROLO MULT 240MT AZUL EMBALIMP UN 2,000 2,000 128,000 256,000 0,000 N 01 71,850 VDA 1 1 118247 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 22,550 45,100 0,000 N 01 26,270 VDA 1 1 118247 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 16,880 16,880 0,000 N 01 17,150 VDA 1 1 118247 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 11,150 11,150 0,000 N 01 11,150 VDA 1 1 118247 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,120 VDA 1 1 118247 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 14,990 224,850 0,000 N 01 16,800 VDA 1 1 118247 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 6,000 36,810 220,860 0,000 N 01 40,920 VDA 1 1 118247 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 1,000 35,770 71,540 0,000 N 01 39,570 VDA 1 1 118247 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,900 82,800 0,000 N 01 6,120 VDA 1 1 118216 1515 M.SALADA SACHE ITALIAN 200X10GR BOM SABOR UN 2,000 2,000 62,030 124,060 0,000 N 01 78,000 VDA 1 1 118035 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 24,000 24,000 35,930 862,320 0,000 N 01 37,450 VDA 1 1 118035 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 6,490 389,400 0,000 N 01 6,750 VDA 1 1 118035 545 FEIJ PRETO 1KG SERRAZUL UN 20,000 20,000 9,200 184,000 0,000 N 01 11,690 VDA 1 1 118035 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 19,990 39,980 0,000 N 01 24,190 VDA 1 1 118035 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 14,990 224,850 0,000 N 01 16,800 VDA 1 1 118035 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 20,000 20,000 42,900 858,000 0,000 N 01 55,590 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 118232 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 48,000 48,000 36,700 1761,600 0,000 N 01 37,450 VDA 1 1 118232 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 50,000 50,000 0,000 N 01 61,500 VDA 1 1 118232 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 23,800 71,400 0,000 N 01 23,810 VDA 1 1 118232 1408 OVO CODORNA 1KG STO DOURADO UN 2,000 2,000 24,500 49,000 0,000 N 01 150,000 VDA 1 1 117825 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 42,000 42,000 36,700 1541,400 0,000 N 01 37,450 VDA 1 1 117825 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 23,800 71,400 0,000 N 01 23,810 VDA 1 1 117825 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 23,500 47,000 0,000 N 01 27,450 VDA 1 1 117286 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 46,250 46,250 0,000 N 01 43,750 VDA 1 1 117286 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 36,000 36,000 36,700 1321,200 0,000 N 01 37,450 VDA 1 1 117286 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 23,800 71,400 0,000 N 01 23,800 VDA 1 1 42018 243 POTE 75ML P03 LISO 30X50 COPAZA UN 5,000 5,000 4,280 21,400 0,000 N 01 4,280 VDA 1 1 42041 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 11,850 11,850 0,000 N 01 11,850 VDA 1 1 41992 243 POTE 75ML P03 LISO 30X50 COPAZA UN 1,000 1,000 4,280 4,280 0,000 N 01 4,280 VDA 1 1 118086 1469 BAT PALHA 20X500GR FRITISCO UN 20,000 20,000 14,790 295,800 0,000 N 01 17,550 VDA 1 1 115520 1469 BAT PALHA 20X500GR FRITISCO UN 20,000 20,000 14,790 295,800 0,000 N 01 17,550 VDA 1 1 112927 1469 BAT PALHA 20X500GR FRITISCO UN 20,000 20,000 14,790 295,800 0,000 N 01 17,550 VDA 1 1 118437 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 42,500 42,500 0,000 N 01 36,690 VDA 1 1 118437 1180 BH-03 HAMBURG C/100 BOM APETITE UN 4,000 4,000 20,000 80,000 0,000 N 01 26,930 VDA 1 1 117203 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 23,000 23,000 0,000 N 01 26,770 VDA 1 1 117203 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 26,900 26,900 0,000 N 01 25,600 VDA 1 1 117203 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 23,000 23,000 0,000 N 01 26,770 VDA 1 1 115823 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 39,900 39,900 0,000 N 01 56,850 VDA 1 1 18641 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 18,990 18,990 0,000 N 01 18,990 VDA 1 1 18641 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 10,810 54,050 0,000 N 01 11,500 VDA 1 1 18641 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 29,800 29,800 0,000 N 01 34,990 VDA 1 1 18641 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 14,100 42,300 0,000 N 01 14,100 VDA 1 1 18641 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 36,000 36,000 0,000 N 01 39,990 VDA 1 1 18641 90 F.ROSCA 5KG FD5 UN 1,000 1,000 23,000 23,000 0,000 N 01 26,900 VDA 1 1 18641 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 13,990 13,990 0,000 N 01 13,990 VDA 1 1 18641 1000 CREME DE LEITE 27X200GR ZERO UN 5,000 5,000 2,000 10,000 0,000 N 01 2,200 VDA 1 1 18307 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 14,100 84,600 0,000 N 01 14,100 VDA 1 1 18307 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 3,000 3,000 5,990 17,970 0,000 N 01 5,990 VDA 1 1 18307 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 5,990 29,950 0,000 N 01 5,990 VDA 1 1 18307 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 15,900 15,900 0,000 N 01 15,900 VDA 1 1 18307 209 EXTRATO TOMATE 2KG ELEFANTE UN 1,000 1,000 19,500 19,500 0,000 N 01 19,500 VDA 1 1 18307 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 32,000 32,000 0,000 N 01 32,000 VDA 1 1 18307 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 18,990 37,980 0,000 N 01 18,990 VDA 1 1 18307 248 CASTANHA DO PARA 500GR UN 1,000 1,000 41,000 41,000 0,000 N 01 47,500 VDA 1 1 18307 73 MOLHO PIMENTA 12X1LT CEPERA UN 1,000 1,000 6,500 6,500 0,000 N 01 6,500 VDA 1 1 18307 416 ADOC LIQ SUCRALOSE 65ML UNIAO UN 2,000 2,000 4,570 9,140 0,000 N 01 4,570 VDA 1 1 18307 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 9,000 9,000 0,000 N 01 9,000 VDA 1 1 18307 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 18307 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 10,810 10,810 0,000 N 01 11,500 VDA 1 1 18307 289 MAIONESE SACHE DAJUDA 192 UND UN 1,000 1,000 14,300 14,300 0,000 N 01 14,300 VDA 1 1 18307 306 COPO PP 300ML C/100 CX20 ULTRA UN 2,000 2,000 6,180 12,360 0,000 N 01 6,180 VDA 1 1 18307 303 COPO 500ML C/50 CX20 COPAZA UN 5,000 5,000 8,050 40,250 0,000 N 01 8,050 VDA 1 1 18307 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 2,000 2,000 4,300 8,600 0,000 N 01 4,300 VDA 1 1 18307 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 18307 217 COPO 80ML TR C/100 CX25 TERMOPOT UN 1,000 1,000 3,550 3,550 0,000 N 01 3,550 VDA 1 1 18307 305 FARI BIJU 500GR FD12 PQ UN 1,000 1,000 3,200 3,200 0,000 N 01 3,200 VDA 1 1 18307 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 1,000 1,000 4,700 4,700 0,000 N 01 4,700 VDA 1 1 18307 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 12,500 12,500 0,000 N 01 11,900 VDA 1 1 17897 248 CASTANHA DO PARA 500GR UN 1,000 1,000 41,000 41,000 0,000 N 01 47,500 VDA 1 1 17897 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 5,990 29,950 0,000 N 01 5,990 VDA 1 1 17897 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 3,000 3,000 5,990 17,970 0,000 N 01 5,990 VDA 1 1 17897 207 ARROZ 6X5KG GRAN MIX UN 6,000 6,000 14,100 84,600 0,000 N 01 14,100 VDA 1 1 17897 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 14,430 14,430 0,000 N 01 14,430 VDA 1 1 17897 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 18,990 37,980 0,000 N 01 18,990 VDA 1 1 17897 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 15,900 15,900 0,000 N 01 15,900 VDA 1 1 17897 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 4,310 8,620 0,000 N 01 4,310 VDA 1 1 17897 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 14,900 14,900 0,000 N 01 17,500 VDA 1 1 17897 289 MAIONESE SACHE DAJUDA 192 UND UN 1,000 1,000 14,300 14,300 0,000 N 01 14,300 VDA 1 1 17897 288 CATCHUP SACHE 192X8G DAJUDA UN 2,000 2,000 14,300 28,600 0,000 N 01 14,300 VDA 1 1 17897 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 10,810 64,860 0,000 N 01 11,500 VDA 1 1 17897 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 16,500 16,500 0,000 N 01 19,400 VDA 1 1 17897 306 COPO PP 300ML C/100 CX20 ULTRA UN 2,000 2,000 6,180 12,360 0,000 N 01 6,180 VDA 1 1 17897 303 COPO 500ML C/50 CX20 COPAZA UN 4,000 4,000 8,050 32,200 0,000 N 01 8,050 VDA 1 1 17897 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 2,000 2,000 4,300 8,600 0,000 N 01 4,300 VDA 1 1 17897 305 FARI BIJU 500GR FD12 PQ UN 1,000 1,000 3,200 3,200 0,000 N 01 3,200 VDA 1 1 17897 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 17897 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 8,500 8,500 0,000 N 01 9,500 VDA 1 1 17897 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 12,500 12,500 0,000 N 01 13,990 VDA 1 1 56208 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,990 8,990 0,000 N 01 8,990 VDA 1 1 56208 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,990 8,990 0,000 N 01 9,280 VDA 1 1 56208 1534 OVO M BRANCO C/30 SHIDA UN 6,000 6,000 13,000 78,000 0,000 N 01 13,380 VDA 1 1 56208 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 7,990 7,990 0,000 N 01 9,500 VDA 1 1 56208 90 F.ROSCA 5KG FD5 UN 1,000 1,000 38,680 38,680 0,000 N 01 42,750 VDA 1 1 56208 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 7,260 72,600 0,000 N 01 7,260 VDA 1 1 56208 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 10,990 10,990 0,000 N 01 10,830 VDA 1 1 56208 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 2,000 2,000 4,510 9,020 0,000 N 01 4,600 VDA 1 1 56208 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 12,710 12,710 0,000 N 01 13,500 VDA 1 1 55903 1534 OVO M BRANCO C/30 SHIDA UN 6,000 6,000 13,000 78,000 0,000 N 01 13,000 VDA 1 1 55903 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 15,990 15,990 0,000 N 01 17,590 VDA 1 1 55903 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 19,990 119,940 0,000 N 01 19,900 VDA 1 1 55903 204 ESPAGT 24X500G G.DURO PETYBON UN 15,000 15,000 5,750 86,250 0,000 N 01 5,750 VDA 1 1 55903 213 MAC.PENNE 16X500G G.DURO RENATA* UN 4,000 4,000 5,800 23,200 0,000 N 01 6,450 VDA 1 1 55903 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,300 8,300 0,000 N 01 9,300 VDA 1 1 55903 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,300 8,300 0,000 N 01 9,280 VDA 1 1 55903 31 P.TOMATE 1KG CX12 BEST PULP UN 2,000 2,000 22,000 44,000 0,000 N 01 29,640 VDA 1 1 55903 1066 FLOCaO DE MILHO 500GR UN 4,000 4,000 2,850 11,400 0,000 N 01 2,970 VDA 1 1 55903 108 FEIJAO BRANCO 500G BROTO LEGAL UN 4,000 4,000 7,650 30,600 0,000 N 01 7,650 VDA 1 1 55903 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,000 39,000 0,000 N 01 41,000 VDA 1 1 55903 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 10,950 21,900 0,000 N 01 11,690 VDA 1 1 55903 131 LUVA POLIETILENO TAM.U C/100 UN 5,000 5,000 3,050 15,250 0,000 N 01 3,350 VDA 1 1 55903 664 MAIONESE 700G HELLMANS UN 1,000 1,000 15,900 15,900 0,000 N 01 19,350 VDA 1 1 55903 1206 DET NEUTRO 24X500ML SUPREMA UN 12,000 12,000 1,490 17,880 0,000 N 01 1,590 VDA 1 1 55903 98 FUBA MIMOSO 1KG FD10 PQ UN 5,000 5,000 5,290 26,450 0,000 N 01 5,280 VDA 1 1 55903 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 7,860 7,860 0,000 N 01 8,240 VDA 1 1 55457 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 39,000 195,000 0,000 N 01 41,000 VDA 1 1 55457 326 GUARD 18X20CM C/100 CX50 PEROLA UN 25,000 25,000 1,200 30,000 0,000 N 01 1,220 VDA 1 1 55457 856 CATCHUP SACHE 175X7GR CEPERA UN 3,000 3,000 16,900 50,700 0,000 N 01 16,900 VDA 1 1 55457 208 MAIONESE 6X1KG VIGOR UN 3,000 3,000 8,060 24,180 0,000 N 01 9,050 VDA 1 1 55457 697 SACO TALHER 6X24 C/1000 UN 1,000 1,000 29,000 29,000 0,000 N 01 20,250 VDA 1 1 55457 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 55457 649 POTE 250ML 20X50 COPOMAIS UN 4,000 4,000 7,900 31,600 0,000 N 01 8,690 VDA 1 1 55457 343 G50MM PET MeDIA GALVANOTEK UN 3,000 3,000 3,590 10,770 0,000 N 01 3,590 VDA 1 1 55457 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 1,000 1,000 4,300 4,300 0,000 N 01 4,760 VDA 1 1 55457 868 SUCO PO MORANGO 12X200G TECNUTRI UN 1,000 1,000 4,300 4,300 0,000 N 01 4,800 VDA 1 1 55457 869 COCO AO LEITE DELIC.VOVo BD5KG UN 1,000 1,000 4,300 4,300 0,000 N 01 4,760 VDA 1 1 55457 870 BALA FORTGURT MIX 25X400GR UN 1,000 1,000 4,300 4,300 0,000 N 01 4,760 VDA 1 1 55457 871 SUCO PO UVA 12X200G TECNUTRI UN 1,000 1,000 4,300 4,300 0,000 N 01 4,760 VDA 1 1 55457 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 17,900 71,600 0,000 N 01 19,500 VDA 1 1 55457 502 ESPAGT 24X500G SEMOLA DBENTA UN 7,000 7,000 2,680 18,760 0,000 N 01 2,780 VDA 1 1 55457 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 5,290 52,900 0,000 N 01 5,280 VDA 1 1 55457 1565 FAR MANDI GROSSA 10X1KG XUCA UN 10,000 10,000 5,370 53,700 0,000 N 01 5,370 VDA 1 1 55457 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,990 239,880 0,000 N 01 19,900 VDA 1 1 55457 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 14,900 44,700 0,000 N 01 13,810 VDA 1 1 55457 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 8,300 24,900 0,000 N 01 9,280 VDA 1 1 55457 90 F.ROSCA 5KG FD5 UN 1,000 1,000 38,680 38,680 0,000 N 01 42,750 VDA 1 1 55457 31 P.TOMATE 1KG CX12 BEST PULP UN 2,000 2,000 22,000 44,000 0,000 N 01 29,640 VDA 1 1 55457 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 10,990 10,990 0,000 N 01 12,750 VDA 1 1 55457 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 2,000 2,000 4,510 9,020 0,000 N 01 5,390 VDA 1 1 55457 1066 FLOCaO DE MILHO 500GR UN 4,000 4,000 2,850 11,400 0,000 N 01 2,970 VDA 1 1 55457 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 17,900 17,900 0,000 N 01 21,000 VDA 1 1 55457 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,990 139,800 0,000 N 01 6,490 VDA 1 1 55457 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 16,900 16,900 0,000 N 01 16,900 VDA 1 1 8576 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 27,900 27,900 0,000 N 01 32,900 VDA 1 1 8576 804 SACO BD 30X40X0,6 1KG OTHYMO UN 1,000 1,000 17,400 17,400 0,000 N 01 20,000 VDA 1 1 8576 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 22,990 22,990 0,000 N 01 22,990 VDA 1 1 7900 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 8,160 97,920 0,000 N 01 10,300 VDA 1 1 5749 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,000 108,000 0,000 N 01 9,900 VDA 1 1 9255 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,000 14,000 0,000 N 01 15,950 VDA 1 1 7343 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 7343 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,000 56,000 0,000 N 01 14,500 VDA 1 1 6778 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 6778 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,500 43,500 0,000 N 01 15,300 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 77822 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 4,900 49,000 0,000 N 01 5,500 VDA 1 1 77822 1206 DET NEUTRO 24X500ML SUPREMA UN 4,000 4,000 2,090 8,360 0,000 N 01 2,090 VDA 1 1 77822 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 10,000 10,000 16,500 165,000 0,000 N 01 21,280 VDA 1 1 77822 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 1 77822 825 MOLHO TOMATE 300G CX36 FUGINI UN 5,000 5,000 1,400 7,000 0,000 N 01 1,690 VDA 1 1 77822 87 OLEO DE SOJA 6X900ML BREJEIRO UN 5,000 5,000 9,960 49,800 0,000 N 01 9,960 VDA 1 1 77822 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 22,150 132,900 0,000 N 01 22,150 VDA 1 1 77822 1511 PP TOALHA C/2 FD12 STYLLUS UN 6,000 6,000 4,880 29,280 0,000 N 01 4,880 VDA 1 2 69181 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 4,900 49,000 0,000 N 01 5,050 VDA 1 2 69181 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 8,000 8,000 16,500 132,000 0,000 N 01 21,280 VDA 1 2 69181 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 2 69181 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 3,000 3,000 8,990 26,970 0,000 N 01 9,300 VDA 1 2 69181 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,950 19,500 0,000 N 01 2,240 VDA 1 2 62094 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,990 49,900 0,000 N 01 5,020 VDA 1 2 62094 331 ESPAGT 24X500G OVOS D.BENTA UN 5,000 5,000 3,750 18,750 0,000 N 01 3,750 VDA 1 2 62094 184 ARROZ 30X1KG BROTO LEGAL UN 3,000 3,000 6,050 18,150 0,000 N 01 6,050 VDA 1 2 62094 155 SAL REFINADO 10X1KG MIRAMAR UN 7,000 7,000 1,550 10,850 0,000 N 01 1,700 VDA 1 2 62094 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 5,000 5,000 16,900 84,500 0,000 N 01 21,280 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 118463 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,990 49,900 0,000 N 01 5,090 VDA 1 1 118463 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118463 17 AMIDO MILHO 10X1KG PQ UN 4,000 4,000 7,000 28,000 0,000 N 01 7,590 VDA 1 1 118463 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 9,600 19,200 0,000 N 01 9,600 VDA 1 1 118463 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 24,000 48,000 0,000 N 01 26,280 VDA 1 1 118463 51 M.SHOYO 1L CX12 CEPERA UN 2,000 2,000 17,690 35,380 0,000 N 01 17,690 VDA 1 1 118463 163 SAL SACHE C/1000 LEBRE UN 4,000 4,000 12,900 51,600 0,000 N 01 14,600 VDA 1 1 118463 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,690 31,380 0,000 N 01 17,390 VDA 1 1 118463 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,250 75,000 0,000 N 01 6,120 VDA 1 1 118463 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 2,100 100,800 0,000 N 01 2,120 VDA 1 1 118463 186 OLEO COMPOSTO 24X500ML OLINDA UN 24,000 24,000 10,860 260,640 0,000 N 01 11,580 VDA 1 1 118463 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 118463 737 MOSTARDA 12X1LT CEPERA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,380 VDA 1 1 117789 1827 MARGARINA 15KG 80% S/S SINA CHEFF UN 1,000 1,000 129,000 129,000 0,000 N 01 161,250 VDA 1 1 117789 186 OLEO COMPOSTO 24X500ML OLINDA UN 24,000 24,000 10,860 260,640 0,000 N 01 11,580 VDA 1 1 117789 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 117789 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 24,000 48,000 0,000 N 01 26,280 VDA 1 1 117789 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,000 16,000 0,000 N 01 18,750 VDA 1 1 117789 17 AMIDO MILHO 10X1KG PQ UN 2,000 2,000 7,000 14,000 0,000 N 01 7,590 VDA 1 1 117789 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 9,600 19,200 0,000 N 01 9,600 VDA 1 1 117789 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 2,100 100,800 0,000 N 01 2,120 VDA 1 1 117789 199 MULTI USO 24X500ML SUPREMA UN 24,000 24,000 3,900 93,600 0,000 N 01 2,560 VDA 1 1 117685 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,990 49,900 0,000 N 01 5,090 VDA 1 1 117685 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,690 34,690 0,000 N 01 39,420 VDA 1 1 117685 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 117685 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 89,900 89,900 0,000 N 01 111,000 VDA 1 1 117685 1349 TOMATE SECO 1,4KG D.LAR UN 4,000 4,000 39,000 156,000 0,000 N 01 39,000 VDA 1 1 117685 158 AZ VERDE FATIADA 2KG D.LAR UN 4,000 4,000 41,900 167,600 0,000 N 01 54,000 VDA 1 1 117685 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 2,100 100,800 0,000 N 01 2,120 VDA 1 1 117685 40 FAR DE MILHO 1KG FD10 PQ UN 1,000 1,000 9,600 9,600 0,000 N 01 9,600 VDA 1 1 117685 17 AMIDO MILHO 10X1KG PQ UN 2,000 2,000 7,000 14,000 0,000 N 01 7,590 VDA 1 1 117685 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 24,000 48,000 0,000 N 01 26,280 VDA 1 1 117685 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 36352 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 9,500 9,500 0,000 N 01 9,990 VDA 1 1 36352 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,900 6,900 0,000 N 01 7,700 VDA 1 1 36352 22 ATUM PEDA OLEO 24X170G COQ UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 36352 287 MAC PARAFUSO 20X500G STA AMALIA UN 1,000 1,000 4,600 4,600 0,000 N 01 4,490 VDA 1 1 36352 234 ARROZ CATETO 500G BROTO LEGAL UN 2,000 2,000 24,900 49,800 0,000 N 01 24,900 VDA 1 1 36352 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 2,000 2,000 3,990 7,980 0,000 N 01 4,400 VDA 1 1 36352 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,250 1,250 0,000 N 01 1,550 VDA 1 1 36352 103 F.MAND GROSSA 10X1KG C.PRADO UN 1,000 1,000 3,990 3,990 0,000 N 01 4,950 VDA 1 1 36352 444 FUBA 1KG FD10 BAPTISTELA UN 2,000 2,000 4,900 9,800 0,000 N 01 5,810 VDA 1 1 36352 502 ESPAGT 24X500G SEMOLA DBENTA UN 3,000 3,000 3,500 10,500 0,000 N 01 3,750 VDA 1 1 36352 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 1,150 2,300 0,000 N 01 1,350 VDA 1 1 36352 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 7,100 35,500 0,000 N 01 7,100 VDA 1 1 36352 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 1,000 1,000 9,900 9,900 0,000 N 01 9,980 VDA 1 1 36050 355 AZEITE 500ML ANDORINHA UN 1,000 1,000 16,900 16,900 0,000 N 01 20,890 VDA 1 1 36050 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 3,000 3,000 7,100 21,300 0,000 N 01 7,100 VDA 1 1 36050 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 1,000 1,000 8,950 8,950 0,000 N 01 9,650 VDA 1 1 36050 502 ESPAGT 24X500G SEMOLA DBENTA UN 3,000 3,000 3,500 10,500 0,000 N 01 3,750 VDA 1 1 36050 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 13,900 41,700 0,000 N 01 16,900 VDA 1 1 36050 230 AGUA SANIT 6X2LT SUPREMA UN 2,000 3,000 3,990 7,980 0,000 N 01 4,800 VDA 1 1 35873 230 AGUA SANIT 6X2LT SUPREMA UN 2,000 2,000 3,990 7,980 0,000 N 01 4,800 VDA 1 1 35873 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 2,000 2,000 0,900 1,800 0,000 N 01 0,900 VDA 1 1 35873 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 12,900 25,800 0,000 N 01 15,900 VDA 1 1 118421 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 118421 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 36,990 36,990 0,000 N 01 42,000 VDA 1 1 118421 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 118421 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 55,440 55,440 0,000 N 01 63,000 VDA 1 1 118421 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,520 47,520 0,000 N 01 54,000 VDA 1 1 118421 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,200 54,200 0,000 N 01 61,500 VDA 1 1 117915 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 75,240 150,480 0,000 N 01 85,500 VDA 1 1 117915 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 55,440 55,440 0,000 N 01 63,000 VDA 1 1 117915 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 47,520 47,520 0,000 N 01 54,000 VDA 1 1 117915 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 117915 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 54,200 54,200 0,000 N 01 61,500 VDA 1 1 117915 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117461 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 75,240 150,480 0,000 N 01 85,500 VDA 1 1 117461 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 55,440 110,880 0,000 N 01 63,000 VDA 1 1 117461 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 47,520 95,040 0,000 N 01 54,000 VDA 1 1 117461 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 54,200 108,400 0,000 N 01 61,500 VDA 1 1 117461 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 117461 154 PEPININHO 2KG D.LAR UN 1,000 1,000 32,000 32,000 0,000 N 01 36,000 VDA 1 1 117461 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 97,680 97,680 0,000 N 01 111,000 VDA 1 1 117461 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 44,400 133,200 0,000 N 01 44,400 VDA 1 1 114605 171 M.SALADA SACHE ITALIAN LANCHERO UN 26,000 26,000 23,800 618,800 0,000 N 01 23,800 VDA 1 1 110535 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 19,900 99,500 0,000 N 01 17,500 VDA 1 1 110535 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 2,370 11,850 0,000 N 01 2,370 VDA 1 1 110535 69 SAL GROSSO 10X1KG LEBRE UN 2,000 2,000 2,990 5,980 0,000 N 01 2,630 VDA 1 1 110535 1898 FEIJAO C.1X10KG BROTO LEGAL UN 5,000 5,000 12,730 63,650 0,000 N 01 10,320 VDA 1 1 110535 1853 LEITE INT 12X1LT ITALAC UN 24,000 24,000 7,470 179,280 0,000 N 01 7,470 VDA 1 1 110535 1937 MARGARINA 15KG 75% CS SOFITELI UN 1,000 1,000 201,000 201,000 0,000 N 01 172,500 VDA 1 1 110365 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 19,900 39,800 0,000 N 01 17,500 VDA 1 1 110365 524 ACU REFINADO 10X1KG UNIAO UN 2,000 2,000 6,380 12,760 0,000 N 01 6,380 VDA 1 1 110365 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 2,370 9,480 0,000 N 01 2,370 VDA 1 1 110365 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 7,650 15,300 0,000 N 01 6,750 VDA 1 1 110365 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 11,840 11,840 0,000 N 01 11,840 VDA 1 1 110365 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 23,040 46,080 0,000 N 01 23,040 VDA 1 1 110365 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 2,000 20,820 41,640 0,000 N 01 17,990 VDA 1 1 110365 1853 LEITE INT 12X1LT ITALAC UN 24,000 24,000 7,470 179,280 0,000 N 01 7,470 VDA 1 1 110365 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 29,130 349,560 0,000 N 01 29,130 VDA 1 1 79583 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 2,000 2,000 44,000 88,000 0,000 N 01 49,900 VDA 1 1 79583 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 31,560 63,120 0,000 N 01 31,560 VDA 1 1 79583 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 12,560 125,600 0,000 N 01 14,270 VDA 1 1 79583 598 DESINF 5LT CER/AVELA HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,460 VDA 1 1 79583 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 79583 1096 SABONETE LIQ 2LT F.VERM HARMONIEX UN 1,000 1,000 9,200 9,200 0,000 N 01 10,460 VDA 1 1 79583 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,780 139,000 0,000 N 01 3,160 VDA 1 1 78726 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 31,560 31,560 0,000 N 01 31,560 VDA 1 1 78726 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 12,560 62,800 0,000 N 01 14,270 VDA 1 1 78726 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 78726 598 DESINF 5LT CER/AVELA HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,460 VDA 1 1 78726 337 COPO 400ML C/50 CX20 COPOMAIS UN 4,000 4,000 7,650 30,600 0,000 N 01 7,650 VDA 1 1 74082 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 46,000 46,000 0,000 N 01 52,200 VDA 1 1 74082 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,000 45,000 0,000 N 01 52,200 VDA 1 1 74082 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 74082 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 3,000 3,000 86,640 259,920 0,000 N 01 98,450 VDA 1 2 66100 1448 BAND 4D BRANCO 12X1200ML RIOPLASTIC UN 34,000 34,000 18,850 640,900 0,000 N 01 23,360 VDA 1 1 39534 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,500 VDA 1 1 39534 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 13,500 324,000 0,000 N 01 17,000 VDA 1 1 39351 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,500 VDA 1 1 39351 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 13,500 324,000 0,000 N 01 17,000 VDA 1 1 10152 220 PAPEL MANTEIGA 50X70 400UND PLUMA UN 1,000 1,000 93,990 93,990 0,000 N 01 94,000 VDA 1 1 10152 459 SALAME 1KG PERDIGAO UN 4,000 4,000 17,990 71,960 0,000 N 01 18,000 VDA 1 1 10152 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 34,990 34,990 0,000 N 01 36,250 VDA 1 1 10152 671 FIBRACO 3M C/5 SCOTHBRITE UN 4,000 4,000 10,990 43,960 0,000 N 01 11,300 VDA 1 1 10152 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 37,000 37,000 0,000 N 01 32,990 VDA 1 1 10152 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 56,000 56,000 0,000 N 01 54,900 VDA 1 1 10152 791 BAND PP BR N.26 C/100 FRITZKE UN 1,000 1,000 75,990 75,990 0,000 N 01 76,920 VDA 1 1 1872 17 AMIDO MILHO 10X1KG PQ UN 20,000 20,000 2,990 59,800 0,000 N 01 4,130 VDA 1 1 1872 107 TRIGO KIBE 1KG FD10 PQ UN 15,000 15,000 4,900 73,500 0,000 N 01 5,590 VDA 1 1 1872 27 CALDO CARNE 1KG CX10 KNOOR UN 6,000 6,000 15,900 95,400 0,000 N 01 17,000 VDA 1 1 1872 825 MOLHO TOMATE 300G CX36 FUGINI UN 24,000 24,000 1,150 27,600 0,000 N 01 1,600 VDA 1 1 499 17 AMIDO MILHO 10X1KG PQ UN 20,000 20,000 2,990 59,800 0,000 N 01 4,130 VDA 1 1 499 155 SAL REFINADO 10X1KG MIRAMAR UN 20,000 20,000 1,250 25,000 0,000 N 01 1,350 VDA 1 1 499 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 4,000 4,000 20,940 83,760 0,000 N 01 22,900 VDA 1 1 499 241 FIBRA LIMP BETTACO 1X10 UN 4,000 4,000 7,990 31,960 0,000 N 01 8,200 VDA 1 1 499 780 GARFO SOBREMESA BR C/50 G.PLAST UN 27,000 27,000 3,800 102,600 0,000 N 01 4,100 VDA 1 1 14355 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 25,000 50,000 0,000 N 01 25,500 VDA 1 1 12716 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 20,000 20,000 0,000 N 01 25,500 VDA 1 1 11932 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 5,400 81,000 0,000 N 01 5,400 VDA 1 1 11932 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 16,900 101,400 0,000 N 01 17,600 VDA 1 1 11932 283 PALMITO TOLETE 15X300G P.CAMP UN 3,000 3,000 7,900 23,700 0,000 N 01 10,180 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 14608 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 14608 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 29,900 59,800 0,000 N 01 33,610 VDA 1 1 14608 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 36,900 36,900 0,000 N 01 37,000 VDA 1 1 14608 632 MOLHO ALHO 24X150GR CEPERA UN 2,000 2,000 28,000 56,000 0,000 N 01 23,990 VDA 1 1 14608 381 SACO PAPEL 10KG C/500 KRAFT NATURAL UN 1,000 1,000 89,900 89,900 0,000 N 01 95,700 VDA 1 1 14608 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 1,000 1,000 37,000 37,000 0,000 N 01 39,990 VDA 1 1 14608 630 SUCO PO MORANGO 1KG/10L CX10 TECNUTRI UN 1,000 1,000 30,000 30,000 0,000 N 01 29,110 VDA 1 1 4952 520 PLACA PN-02 C/400 TOTALPLAST UN 1,000 1,000 65,400 65,400 0,000 N 01 65,400 VDA 1 1 4952 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 69,900 69,900 0,000 N 01 76,130 VDA 1 1 4952 228 SACO KRAFT 7,5KG C/500 UN 1,000 1,000 49,000 49,000 0,000 N 01 49,000 VDA 1 1 3991 174 ARROZ 15X2KG BROTO LEGAL UN 20,000 20,000 6,990 139,800 0,000 N 01 7,950 VDA 1 1 3991 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 5,400 81,000 0,000 N 01 5,990 VDA 1 1 3991 114 ERVILHA PARTIDA 1KG FD10 PQ UN 10,000 10,000 4,800 48,000 0,000 N 01 4,550 VDA 1 1 3991 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 4,000 4,000 5,400 21,600 0,000 N 01 5,400 VDA 1 1 3991 175 ARROZ 7 GRAOS 6X1KG URBANO UN 15,000 15,000 2,700 40,500 0,000 N 01 3,100 VDA 1 1 3991 184 ARROZ 30X1KG BROTO LEGAL UN 20,000 20,000 3,500 70,000 0,000 N 01 3,990 VDA 1 1 118254 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 31,900 63,800 0,000 N 01 39,420 VDA 1 1 118254 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 24,000 24,000 24,900 597,600 0,000 N 01 25,600 VDA 1 1 118254 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 7,990 143,820 0,000 N 01 9,050 VDA 1 1 118254 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 4,000 4,000 6,800 27,200 0,000 N 01 4,990 VDA 1 1 118254 545 FEIJ PRETO 1KG SERRAZUL UN 3,000 3,000 10,500 31,500 0,000 N 01 11,690 VDA 1 1 118254 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 10,900 32,700 0,000 N 01 12,550 VDA 1 1 118254 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 5,280 5,280 0,000 N 01 5,280 VDA 1 1 118254 33 GLUTAMATO MONOS 1KG* UN 3,000 3,000 24,900 74,700 0,000 N 01 25,200 VDA 1 1 118254 523 SAZON VERMEL 6X900G AJINOMOTO UN 3,000 3,000 39,900 119,700 0,000 N 01 44,920 VDA 1 1 118254 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,000 16,000 0,000 N 01 18,750 VDA 1 1 118254 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 21,000 VDA 1 1 118254 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 4,000 4,000 6,990 27,960 0,000 N 01 8,040 VDA 1 1 118254 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 24,190 VDA 1 1 118254 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 17,390 17,390 0,000 N 01 17,390 VDA 1 1 118254 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 14,600 14,600 0,000 N 01 14,600 VDA 1 1 118254 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 20,000 20,000 0,000 N 01 23,810 VDA 1 1 118254 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 28,490 170,940 0,000 N 01 28,490 VDA 1 1 118254 1227 CAFE TRAD 500G 3 CORACOES UN 1,000 1,000 22,900 22,900 0,000 N 01 27,440 VDA 1 1 118254 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 129,000 258,000 0,000 N 01 168,680 VDA 1 1 118254 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 9,900 178,200 0,000 N 01 12,140 VDA 1 1 118254 856 CATCHUP SACHE 175X7GR CEPERA UN 10,000 10,000 21,900 219,000 0,000 N 01 22,350 VDA 1 1 117762 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 30,000 30,000 24,900 747,000 0,000 N 01 25,600 VDA 1 1 117762 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 9,900 178,200 0,000 N 01 12,140 VDA 1 1 117762 876 MOLHO TOMATE 1,7KG FUGINI UN 24,000 24,000 7,990 191,760 0,000 N 01 9,050 VDA 1 1 117762 913 FAR TRIGO 1KG FD10 GLOBO UN 1,000 1,000 5,300 5,300 0,000 N 01 3,750 VDA 1 1 117762 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 5,280 5,280 0,000 N 01 5,280 VDA 1 1 117762 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 3,000 3,000 6,990 20,970 0,000 N 01 8,040 VDA 1 1 117762 285 CATCHUP 3,5LT CX4 CEPERA UN 8,000 8,000 31,900 255,200 0,000 N 01 39,420 VDA 1 1 117762 193 MOSTARDA 4X3,3LT CEPERA UN 4,000 4,000 30,570 122,280 0,000 N 01 30,570 VDA 1 1 117762 856 CATCHUP SACHE 175X7GR CEPERA UN 9,000 10,000 21,900 197,100 0,000 N 01 25,610 VDA 1 1 117762 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 20,000 20,000 0,000 N 01 23,810 VDA 1 1 117762 186 OLEO COMPOSTO 24X500ML OLINDA UN 2,000 2,000 11,580 23,160 0,000 N 01 11,580 VDA 1 1 117762 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 30,000 30,000 0,000 N 01 39,000 VDA 1 1 117762 33 GLUTAMATO MONOS 1KG* UN 3,000 3,000 24,900 74,700 0,000 N 01 26,770 VDA 1 1 117762 523 SAZON VERMEL 6X900G AJINOMOTO UN 3,000 3,000 39,900 119,700 0,000 N 01 44,920 VDA 1 1 117762 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 21,000 VDA 1 1 117762 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 55,900 55,900 0,000 N 01 70,500 VDA 1 1 117762 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 28,490 142,450 0,000 N 01 28,490 VDA 1 1 117762 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 129,000 258,000 0,000 N 01 157,680 VDA 1 1 117762 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 10,500 105,000 0,000 N 01 11,690 VDA 1 1 117762 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 10,900 32,700 0,000 N 01 12,550 VDA 1 1 117762 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 5,000 5,000 6,800 34,000 0,000 N 01 4,990 VDA 1 1 117762 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 113,900 113,900 0,000 N 01 144,000 VDA 1 1 117291 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 30,000 30,000 24,900 747,000 0,000 N 01 25,600 VDA 1 1 117291 876 MOLHO TOMATE 1,7KG FUGINI UN 24,000 24,000 7,990 191,760 0,000 N 01 9,050 VDA 1 1 117291 285 CATCHUP 3,5LT CX4 CEPERA UN 6,000 6,000 31,900 191,400 0,000 N 01 39,420 VDA 1 1 117291 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 30,570 61,140 0,000 N 01 30,570 VDA 1 1 117291 856 CATCHUP SACHE 175X7GR CEPERA UN 12,000 12,000 21,900 262,800 0,000 N 01 25,610 VDA 1 1 117291 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 24,900 24,900 0,000 N 01 30,120 VDA 1 1 117291 523 SAZON VERMEL 6X900G AJINOMOTO UN 3,000 3,000 39,900 119,700 0,000 N 01 44,920 VDA 1 1 117291 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 21,000 VDA 1 1 117291 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 9,750 9,750 0,000 N 01 9,460 VDA 1 1 117291 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 7,590 7,590 0,000 N 01 7,590 VDA 1 1 117291 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 24,190 VDA 1 1 117291 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 7,650 76,500 0,000 N 01 6,750 VDA 1 1 117291 545 FEIJ PRETO 1KG SERRAZUL UN 3,000 3,000 10,500 31,500 0,000 N 01 11,250 VDA 1 1 117291 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 10,900 32,700 0,000 N 01 12,550 VDA 1 1 117291 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 5,000 5,000 6,990 34,950 0,000 N 01 8,040 VDA 1 1 117291 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 28,490 170,940 0,000 N 01 28,490 VDA 1 1 117291 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 5,280 10,560 0,000 N 01 5,280 VDA 1 1 117291 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 20,000 40,000 0,000 N 01 23,800 VDA 1 1 117291 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 30,000 30,000 0,000 N 01 39,000 VDA 1 1 117291 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 129,000 258,000 0,000 N 01 157,680 VDA 1 1 5204 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 15,000 15,000 13,990 209,850 0,000 N 01 16,750 VDA 1 1 11084 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 15,000 30,000 0,000 N 01 17,000 VDA 1 1 11084 896 VINHO TINTO SECO 2LT DO CHEFE GF 2,000 2,000 13,000 26,000 0,000 N 01 13,200 VDA 1 1 11084 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 20,000 20,000 0,000 N 01 25,500 VDA 1 1 2704 46 LEVEDURA NUTRICIONAL 200GR UN 3,000 3,000 36,000 108,000 0,000 N 01 40,000 VDA 1 1 1214 48 FONDANT LEITE BD5KG DELI.VOVo UN 3,000 3,000 41,000 123,000 0,000 N 01 47,000 VDA 1 1 118478 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,990 55,980 0,000 N 01 39,570 VDA 1 1 118478 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 40,920 VDA 1 1 118478 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 118478 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,630 26,300 0,000 N 01 2,630 VDA 1 1 118478 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 21,500 43,000 0,000 N 01 21,000 VDA 1 1 118478 91 PURE DE BATATA 10X800GR TECNUTRI UN 2,000 2,000 31,090 62,180 0,000 N 01 26,200 VDA 1 1 118478 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 6,990 13,980 0,000 N 01 6,950 VDA 1 1 118478 90 F.ROSCA 5KG FD5 UN 1,000 1,000 41,250 41,250 0,000 N 01 40,140 VDA 1 1 118478 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 7,650 38,250 0,000 N 01 6,750 VDA 1 1 118478 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 12,000 36,000 0,000 N 01 12,000 VDA 1 1 118478 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 2,700 13,500 0,000 N 01 2,340 VDA 1 1 118478 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 4,440 22,200 0,000 N 01 4,440 VDA 1 1 117985 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 36,620 VDA 1 1 117985 28 CALDO GALINHA 1KG CX10 KNOOR UN 2,000 2,000 21,500 43,000 0,000 N 01 21,000 VDA 1 1 117985 803 AMIDO DE MILHO 10X1KG NISHI UN 3,000 3,000 6,990 20,970 0,000 N 01 6,950 VDA 1 1 117985 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 4,000 4,000 12,000 48,000 0,000 N 01 12,000 VDA 1 1 117985 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 7,650 30,600 0,000 N 01 6,750 VDA 1 1 117985 90 F.ROSCA 5KG FD5 UN 1,000 1,000 41,250 41,250 0,000 N 01 40,140 VDA 1 1 117985 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 117985 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,630 26,300 0,000 N 01 2,630 VDA 1 1 117985 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 2,700 13,500 0,000 N 01 2,540 VDA 1 1 117985 73 MOLHO PIMENTA 12X1LT CEPERA UN 3,000 3,000 10,860 32,580 0,000 N 01 14,990 VDA 1 1 117985 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 83,900 83,900 0,000 N 01 75,980 VDA 1 1 117985 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 38,370 VDA 1 1 117552 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,990 55,980 0,000 N 01 36,620 VDA 1 1 117552 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 38,370 VDA 1 1 117552 28 CALDO GALINHA 1KG CX10 KNOOR UN 3,000 3,000 21,500 64,500 0,000 N 01 21,000 VDA 1 1 117552 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 4,000 4,000 12,000 48,000 0,000 N 01 12,000 VDA 1 1 117552 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 7,650 22,950 0,000 N 01 6,750 VDA 1 1 117552 1611 F. PANKO 1KG FD10 ROMARIZ UN 1,000 1,000 18,750 18,750 0,000 N 01 18,750 VDA 1 1 117552 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 117552 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,630 26,300 0,000 N 01 2,630 VDA 1 1 117552 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 2,700 13,500 0,000 N 01 2,540 VDA 1 1 117552 1561 COPO 180ML C/100 CX25 FONPLAST UN 3,000 3,000 4,440 13,320 0,000 N 01 4,440 VDA 1 1 4415 7 TRIGO EM GRaOS 1KG FD10 PQ UN 6,000 6,000 5,300 31,800 0,000 N 01 5,300 VDA 1 1 4415 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 13,990 69,950 0,000 N 01 13,990 VDA 1 1 53172 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 5,000 5,000 21,000 105,000 0,000 N 01 26,900 VDA 1 1 53172 244 ALCOOL 92,8 11X1LT PROAX UN 4,000 4,000 10,900 43,600 0,000 N 01 11,840 VDA 1 1 53172 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 89,900 179,800 0,000 N 01 102,310 VDA 1 1 53172 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 62,950 62,950 0,000 N 01 62,950 VDA 1 1 53172 697 SACO TALHER 6X24 C/1000 UN 2,000 2,000 25,900 51,800 0,000 N 01 29,000 VDA 1 1 53172 1131 BAND 4D NATURAL 12X1200ML RIOPLASTIC UN 2,000 2,000 11,900 23,800 0,000 N 01 10,030 VDA 1 1 53172 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 3,000 3,000 15,900 47,700 0,000 N 01 15,180 VDA 1 1 53172 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 2,000 2,000 9,500 19,000 0,000 N 01 9,110 VDA 1 1 53172 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 1,000 1,000 42,000 42,000 0,000 N 01 41,630 VDA 1 1 53172 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 10,000 10,000 0,000 N 01 10,000 VDA 1 1 53172 483 AVENTAL VINIL TRANSPARENTE UN 6,000 6,000 11,990 71,940 0,000 N 01 12,270 VDA 1 1 53172 444 FUBA 1KG FD10 BAPTISTELA UN 5,000 5,000 6,410 32,050 0,000 N 01 6,420 VDA 1 1 53172 1525 CLORO LIQ. 6% 5LT PROAX UN 1,000 1,000 16,600 16,600 0,000 N 01 16,640 VDA 1 1 53172 509 ESFREGAO PISOS/AZULE C/CB UN 2,000 2,000 11,900 23,800 0,000 N 01 11,500 VDA 1 1 53172 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 27,400 27,400 0,000 N 01 27,400 VDA 1 2 52674 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,500 43,500 0,000 N 01 52,800 VDA 1 2 52674 1443 AZEITE EX VIRG 500ML NUCETE UN 1,000 1,000 179,900 179,900 0,000 N 01 202,460 VDA 1 2 52674 697 SACO TALHER 6X24 C/1000 UN 2,000 2,000 25,900 51,800 0,000 N 01 29,000 VDA 1 2 52674 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 62,950 62,950 0,000 N 01 62,950 VDA 1 2 52674 1131 BAND 4D NATURAL 12X1200ML RIOPLASTIC UN 2,000 2,000 11,900 23,800 0,000 N 01 10,030 VDA 1 2 52674 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 2,000 2,000 15,900 31,800 0,000 N 01 15,180 VDA 1 2 52674 558 PP TOALHA C/2 STYLUS UN 4,000 4,000 3,990 15,960 0,000 N 01 4,220 VDA 1 2 52674 244 ALCOOL 92,8 11X1LT PROAX UN 5,000 5,000 10,900 54,500 0,000 N 01 11,840 VDA 1 2 52674 135 BICARBONATO 1KG FD10 PQ UN 1,000 1,000 6,900 6,900 0,000 N 01 6,900 VDA 1 2 52674 1122 CANELA EM PO 500GR TEMPERABEM UN 1,000 1,000 13,900 13,900 0,000 N 01 13,880 VDA 1 2 51869 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 1,000 1,000 89,900 89,900 0,000 N 01 102,310 VDA 1 2 51869 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 62,950 62,950 0,000 N 01 62,950 VDA 1 2 51869 697 SACO TALHER 6X24 C/1000 UN 1,000 1,000 25,900 25,900 0,000 N 01 29,000 VDA 1 2 51869 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 49,900 49,900 0,000 N 01 55,580 VDA 1 2 51869 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 34,610 34,610 0,000 N 01 34,610 VDA 1 2 51869 1131 BAND 4D NATURAL 12X1200ML RIOPLASTIC UN 2,000 2,000 11,900 23,800 0,000 N 01 10,030 VDA 1 2 51869 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 15,900 15,900 0,000 N 01 15,710 VDA 1 2 51869 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 1,000 1,000 25,500 25,500 0,000 N 01 25,330 VDA 1 2 51869 558 PP TOALHA C/2 STYLUS UN 4,000 4,000 3,990 15,960 0,000 N 01 4,220 VDA 1 2 51869 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 18,500 18,500 0,000 N 01 18,120 VDA 1 2 51869 276 LIMPA PISOS 5LT HARMONIEX UN 1,000 1,000 16,000 16,000 0,000 N 01 16,170 VDA 1 2 51869 244 ALCOOL 92,8 11X1LT PROAX UN 4,000 4,000 10,900 43,600 0,000 N 01 11,840 VDA 1 2 51869 483 AVENTAL VINIL TRANSPARENTE UN 4,000 4,000 11,990 47,960 0,000 N 01 11,990 VDA 1 2 51869 444 FUBA 1KG FD10 BAPTISTELA UN 5,000 5,000 6,410 32,050 0,000 N 01 6,410 VDA 1 2 51869 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 7,000 21,000 0,000 N 01 7,980 VDA 1 2 51869 213 MAC.PENNE 16X500G G.DURO RENATA* UN 3,000 3,000 5,990 17,970 0,000 N 01 5,990 VDA 1 1 113334 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 25,950 51,900 0,000 N 01 27,450 VDA 1 1 113334 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 22,350 22,350 0,000 N 01 22,350 VDA 1 1 113334 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 69,210 69,210 0,000 N 01 85,500 VDA 1 1 113334 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,670 8,670 0,000 N 01 9,460 VDA 1 1 113334 93 OREGANO 500GRS D.LAR UN 1,000 1,000 18,890 18,890 0,000 N 01 16,000 VDA 1 1 113334 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 25,290 25,290 0,000 N 01 29,130 VDA 1 1 106540 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,670 8,670 0,000 N 01 9,460 VDA 1 1 106540 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 13,380 13,380 0,000 N 01 13,380 VDA 1 1 106540 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 25,290 25,290 0,000 N 01 29,130 VDA 1 1 106540 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 15,900 15,900 0,000 N 01 17,550 VDA 1 1 106540 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 8,900 8,900 0,000 N 01 11,200 VDA 1 1 106540 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 21,900 43,800 0,000 N 01 25,490 VDA 1 1 106540 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 48,750 VDA 1 1 106540 277 COPO 80ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,950 9,900 0,000 N 01 5,140 VDA 1 1 100433 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 35,990 35,990 0,000 N 01 38,820 VDA 1 1 100433 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 9,490 18,980 0,000 N 01 11,030 VDA 1 1 118524 958 BALA DURA HORTELA 30X400GR PCT 1,000 1,000 5,440 5,440 0,000 N 01 6,820 VDA 1 1 118524 1542 BISC 100GR RECHEADO UN 1,000 1,000 1,900 1,900 0,000 N 01 2,390 VDA 1 1 118313 175 ARROZ 7 GRAOS 6X1KG URBANO UN 1,000 1,000 13,470 13,470 0,000 N 01 13,590 VDA 1 1 118135 1164 BAT FAT 10X80G FRANGO GRELHADO FRITISCO UN 1,000 1,000 2,880 2,880 0,000 N 01 3,600 VDA 1 1 118370 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 118370 93 OREGANO 500GRS D.LAR UN 4,000 4,000 16,500 66,000 0,000 N 01 18,750 VDA 1 1 118370 136 ACAFRaO 1KG FD C/10 PQ UN 2,000 2,000 11,900 23,800 0,000 N 01 13,380 VDA 1 1 118370 132 TEMPERO BAIANO 500G FD12 PQ UN 4,000 4,000 8,990 35,960 0,000 N 01 7,400 VDA 1 1 118371 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 6,990 139,800 0,000 N 01 8,220 VDA 1 1 118371 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 40,920 VDA 1 1 118371 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,180 42,180 0,000 N 01 47,930 VDA 1 1 118371 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 13,410 67,050 0,000 N 01 15,240 VDA 1 1 118371 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 10,990 109,900 0,000 N 01 12,380 VDA 1 2 118123 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 2 118123 871 SUCO PO UVA 12X200G TECNUTRI UN 36,000 36,000 4,780 172,080 0,000 N 01 4,780 VDA 1 1 118556 1108 TAMPA ISOPOR BOM APETITE UN 1,000 1,000 25,200 25,200 0,000 N 01 25,200 VDA 1 1 118556 337 COPO 400ML C/50 CX20 COPOMAIS UN 1,000 1,000 7,760 7,760 0,000 N 01 7,760 VDA 1 1 118556 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 9,750 9,750 0,000 N 01 9,750 VDA 1 1 118417 111 FEIJ FRADINHO 1KG FD10 PQ UN 3,000 3,000 12,080 36,240 0,000 N 01 13,680 VDA 1 1 118417 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 32,000 32,000 0,000 N 01 35,640 VDA 1 1 118417 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 33,050 165,250 0,000 N 01 40,920 VDA 1 1 118417 3083 POTE C/LACRE RED 250ML 30X10 PRAFESTA UN 1,000 1,000 12,970 12,970 0,000 N 01 12,970 VDA 1 1 118417 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 118417 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 3,000 3,000 21,000 63,000 0,000 N 01 21,900 VDA 1 1 118417 483 AVENTAL VINIL TRANSPARENTE UN 5,000 5,000 12,900 64,500 0,000 N 01 14,070 VDA 1 1 118417 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,590 58,590 0,000 N 01 66,580 VDA 1 1 117927 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 58,000 58,000 0,000 N 01 65,250 VDA 1 1 117927 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 8,220 8,220 0,000 N 01 8,220 VDA 1 1 117927 1639 POTE FRI/MICRO RETANG 250ML 12X24 RIOPLASTIC UN 1,000 1,000 10,590 10,590 0,000 N 01 11,960 VDA 1 1 117927 339 COPO 50ML C/100 CX50 COPOMAIS UN 3,000 3,000 2,540 7,620 0,000 N 01 2,540 VDA 1 1 117927 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 3,000 3,000 21,000 63,000 0,000 N 01 21,900 VDA 1 1 117927 1653 COLHER MASTER BR C/50 G.PLAST UN 3,000 3,000 7,070 21,210 0,000 N 01 8,000 VDA 1 1 117927 350 LENTILHA 1KG FD10 PQ UN 1,000 1,000 24,990 24,990 0,000 N 01 24,990 VDA 1 1 117927 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 32,000 32,000 0,000 N 01 35,640 VDA 1 1 117927 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,770 11,770 0,000 N 01 13,380 VDA 1 1 117927 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117927 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,590 58,590 0,000 N 01 66,580 VDA 1 1 117927 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 87,750 87,750 0,000 N 01 95,250 VDA 1 1 12239 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 7,000 7,000 5,980 41,860 0,000 N 01 5,980 VDA 1 1 12239 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 17,600 35,200 0,000 N 01 17,600 VDA 1 1 12239 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 17,990 17,990 0,000 N 01 22,000 VDA 1 1 12239 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 19,990 19,990 0,000 N 01 25,500 VDA 1 1 12239 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,000 9,000 0,000 N 01 9,900 VDA 1 1 12239 322 ACU EXT FINO 1KG MAIS DOCE UN 5,000 5,000 2,200 11,000 0,000 N 01 2,550 VDA 1 1 12239 314 OVO CODORNA 1KG CX10 LOUREIRO UN 3,000 3,000 13,500 40,500 0,000 N 01 17,000 VDA 1 1 11459 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 17,990 17,990 0,000 N 01 22,000 VDA 1 1 11459 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 19,990 19,990 0,000 N 01 25,500 VDA 1 1 11459 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 5,400 21,600 0,000 N 01 5,400 VDA 1 1 11459 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 2,000 2,000 5,250 10,500 0,000 N 01 5,400 VDA 1 1 11459 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,200 22,000 0,000 N 01 2,550 VDA 1 1 11459 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 16,900 33,800 0,000 N 01 17,250 VDA 1 1 11459 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 3,650 7,300 0,000 N 01 4,600 VDA 1 1 11459 314 OVO CODORNA 1KG CX10 LOUREIRO UN 4,000 4,000 13,500 54,000 0,000 N 01 17,000 VDA 1 1 118447 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 7,990 79,900 0,000 N 01 9,390 VDA 1 1 118447 1085 ARROZ 6X5KG GRAO NOBRE UN 18,000 18,000 29,990 539,820 0,000 N 01 34,090 VDA 1 1 118447 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 6,590 197,700 0,000 N 01 6,750 VDA 1 1 118447 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 38,990 233,940 0,000 N 01 48,750 VDA 1 1 118447 33 GLUTAMATO MONOS 1KG* UN 4,000 4,000 28,350 113,400 0,000 N 01 25,200 VDA 1 1 118447 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 9,150 109,800 0,000 N 01 9,050 VDA 1 1 118447 663 M.SALADA 12X236ML ERVAS F. KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 1438 M.SALADA 12X236ML LIMAO KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 242 M.SALADA 12X236ML MOST/MEL KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 485 M.SALADA 12X236ML CAESAR KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 320 M.SALADA 12X236ML ITALIANO KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 961 M.SALADA 12X236ML PARMESAO KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 310 M.SALADA 12X236ML ROSE KENKO UN 1,000 1,000 5,740 5,740 0,000 N 01 7,130 VDA 1 1 118447 1685 M.BARBECUE 6X3LT LANCHERO UN 1,000 1,000 28,760 28,760 0,000 N 01 32,670 VDA 1 1 118447 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 9,900 59,400 0,000 N 01 11,580 VDA 1 1 118447 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 9,300 18,600 0,000 N 01 8,330 VDA 1 1 118447 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,750 67,500 0,000 N 01 4,990 VDA 1 1 118447 913 FAR TRIGO 1KG FD10 GLOBO UN 5,000 5,000 4,590 22,950 0,000 N 01 3,750 VDA 1 1 118447 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 57,000 VDA 1 1 117960 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 33,500 33,500 0,000 N 01 39,000 VDA 1 1 117960 162 SALSICHA VINAGRETE 1,3KG UN 1,000 1,000 34,990 34,990 0,000 N 01 43,470 VDA 1 1 117960 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 39,990 39,990 0,000 N 01 48,000 VDA 1 1 117960 654 AZ VERDE S/CAROCO 2KG NUCETE UN 1,000 1,000 49,900 49,900 0,000 N 01 48,930 VDA 1 1 117960 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 6,750 135,000 0,000 N 01 4,990 VDA 1 1 117960 33 GLUTAMATO MONOS 1KG* UN 3,000 3,000 28,350 85,050 0,000 N 01 26,770 VDA 1 1 117960 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 6,000 9,900 59,400 0,000 N 01 11,580 VDA 1 1 117960 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 2,000 2,000 39,900 79,800 0,000 N 01 55,590 VDA 1 1 117960 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,550 9,300 0,000 N 01 1,800 VDA 1 1 117960 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 29,900 59,800 0,000 N 01 25,600 VDA 1 1 117960 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 9,150 54,900 0,000 N 01 9,050 VDA 1 1 117960 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 12,990 51,960 0,000 N 01 13,940 VDA 1 1 117960 14 AMAC CARNE 10X1KG TECNUTRI UN 2,000 2,000 9,490 18,980 0,000 N 01 9,240 VDA 1 1 117960 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 9,300 27,900 0,000 N 01 8,330 VDA 1 1 117960 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 2,000 2,000 20,300 40,600 0,000 N 01 21,290 VDA 1 1 117960 913 FAR TRIGO 1KG FD10 GLOBO UN 5,000 5,000 4,590 22,950 0,000 N 01 3,750 VDA 1 1 117960 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 117220 33 GLUTAMATO MONOS 1KG* UN 3,000 3,000 28,350 85,050 0,000 N 01 26,770 VDA 1 1 117541 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,500 198,000 0,000 N 01 6,120 VDA 1 1 117541 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 5,000 5,000 36,900 184,500 0,000 N 01 40,760 VDA 1 1 116488 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,500 132,000 0,000 N 01 6,120 VDA 1 1 116488 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 19,900 19,900 0,000 N 01 22,080 VDA 1 1 116488 171 M.SALADA SACHE ITALIAN LANCHERO UN 5,000 5,000 21,900 109,500 0,000 N 01 23,800 VDA 1 1 115572 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 5,500 198,000 0,000 N 01 6,250 VDA 1 1 115572 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 36,900 110,700 0,000 N 01 39,300 VDA 1 1 115572 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 69,900 69,900 0,000 N 01 68,850 VDA 1 1 118621 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 118279 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 24,000 48,000 0,000 N 01 26,280 VDA 1 1 118279 1469 BAT PALHA 20X500GR FRITISCO UN 7,000 7,000 15,550 108,850 0,000 N 01 17,550 VDA 1 1 118279 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 118279 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 33,000 198,000 0,000 N 01 34,090 VDA 1 1 118279 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 8,000 24,000 0,000 N 01 8,330 VDA 1 1 118279 353 ARROZ ARBOREO 5X2KG CAMIL UN 15,000 15,000 32,000 480,000 0,000 N 01 41,750 VDA 1 1 118279 283 PALMITO TOLETE 15X300G P.CAMP UN 8,000 8,000 15,000 120,000 0,000 N 01 16,800 VDA 1 1 118279 1866 SALSA DES 250G TEMPERABEM UN 2,000 2,000 9,900 19,800 0,000 N 01 10,500 VDA 1 1 118279 3105 LEITE DE COCO 200ML MENINA UN 4,000 4,000 3,360 13,440 0,000 N 01 3,360 VDA 1 1 118279 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118279 104 FAR MANDI FINA 1KG C.PRADO UN 4,000 4,000 6,750 27,000 0,000 N 01 6,750 VDA 1 1 118279 913 FAR TRIGO 1KG FD10 GLOBO UN 15,000 15,000 3,900 58,500 0,000 N 01 3,750 VDA 1 1 118279 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 118279 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118279 44 VINAGRE COLORIDO 12X750ML UN 6,000 6,000 1,750 10,500 0,000 N 01 1,800 VDA 1 1 118279 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,770 11,770 0,000 N 01 13,380 VDA 1 1 118280 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 96,000 192,000 0,000 N 01 114,400 VDA 1 1 118280 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,000 43,000 0,000 N 01 44,400 VDA 1 1 118280 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 135,580 135,580 0,000 N 01 154,070 VDA 1 1 118280 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 118280 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 2,000 2,000 58,590 117,180 0,000 N 01 66,580 VDA 1 1 118280 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,750 14,250 0,000 N 01 4,750 VDA 1 1 118280 341 COPO 200ML C/100 CX25 COPOMAIS UN 10,000 10,000 5,050 50,500 0,000 N 01 5,050 VDA 1 1 118280 875 COPO PP 330ML 20X50 ULTRA UN 10,000 10,000 6,450 64,500 0,000 N 01 7,450 VDA 1 1 118280 277 COPO 80ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,830 9,660 0,000 N 01 4,830 VDA 1 1 118280 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 6,120 36,720 0,000 N 01 6,120 VDA 1 1 118280 199 MULTI USO 24X500ML SUPREMA UN 6,000 6,000 2,560 15,360 0,000 N 01 2,560 VDA 1 1 118280 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 9,000 9,000 0,000 N 01 9,590 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 2 118548 1481 PIMENTA CALABRESA 500GR TEMPERABEM UN 2,000 2,000 19,900 39,800 0,000 N 01 22,350 VDA 1 2 118548 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 17,900 35,800 0,000 N 01 20,250 VDA 1 2 118548 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 2 118548 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 56,300 56,300 0,000 N 01 63,980 VDA 1 1 117828 353 ARROZ ARBOREO 5X2KG CAMIL UN 3,000 3,000 33,500 100,500 0,000 N 01 41,750 VDA 1 1 117828 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 12,000 12,000 5,990 71,880 0,000 N 01 7,340 VDA 1 1 117828 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 6,900 13,800 0,000 N 01 7,960 VDA 1 1 117828 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,750 27,000 0,000 N 01 6,750 VDA 1 1 117828 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 42,900 85,800 0,000 N 01 48,750 VDA 1 1 117828 107 TRIGO KIBE 1KG FD10 PQ UN 4,000 4,000 10,500 42,000 0,000 N 01 11,360 VDA 1 1 117828 50 M.SHOYO 6X3LT LANCHERO UN 2,000 2,000 21,900 43,800 0,000 N 01 24,190 VDA 1 1 117642 3051 FEIJ PRETO 10X1KG OLIRON UN 20,000 20,000 8,140 162,800 0,000 N 01 9,250 VDA 1 1 117642 33 GLUTAMATO MONOS 1KG* UN 2,000 2,000 23,900 47,800 0,000 N 01 26,770 VDA 1 1 117642 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 17,900 35,800 0,000 N 01 20,250 VDA 1 1 118409 8 TOMATE SECO 200G GENTLEMAN UN 12,000 12,000 29,500 354,000 0,000 N 01 29,090 VDA 1 1 118276 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 4,000 4,000 38,600 154,400 0,000 N 01 37,450 VDA 1 1 118276 17 AMIDO MILHO 10X1KG PQ UN 6,000 6,000 7,590 45,540 0,000 N 01 7,590 VDA 1 1 118276 1227 CAFE TRAD 500G 3 CORACOES UN 4,000 4,000 27,440 109,760 0,000 N 01 27,440 VDA 1 1 118276 72 CHOCO PO 32% 10X1KG TECNUTRI UN 4,000 4,000 26,660 106,640 0,000 N 01 26,660 VDA 1 1 118276 1502 CREME LEITE 12X1,03LT PIRACANJUBA UN 24,000 24,000 22,500 540,000 0,000 N 01 21,000 VDA 1 1 118276 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 17,500 70,000 0,000 N 01 16,500 VDA 1 1 118276 206 PALMITO PICADO 6X1,8KG P.CAMP UN 12,000 12,000 41,900 502,800 0,000 N 01 43,750 VDA 1 1 118276 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,100 21,000 0,000 N 01 2,560 VDA 1 1 118276 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,800 21,600 0,000 N 01 1,800 VDA 1 1 118276 683 M70 C/100 MEIWA UN 1,000 1,000 211,950 211,950 0,000 N 01 211,950 VDA 1 1 118276 751 POTE FRI/MICRO RETANG 1L 6X24 RIOPLASTIC UN 1,000 1,000 34,000 34,000 0,000 N 01 34,000 VDA 1 1 118276 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 2,000 2,000 32,490 64,980 0,000 N 01 32,490 VDA 1 1 118276 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 22,950 45,900 0,000 N 01 22,950 VDA 1 1 118276 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 68,460 68,460 0,000 N 01 68,460 VDA 1 1 118276 365 SACO LIXO 60LT C/100 PRETO UN 2,000 2,000 32,330 64,660 0,000 N 01 32,330 VDA 1 1 118276 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 118276 107 TRIGO KIBE 1KG FD10 PQ UN 20,000 20,000 10,000 200,000 0,000 N 01 11,360 VDA 1 1 118276 1853 LEITE INT 12X1LT ITALAC UN 24,000 24,000 7,470 179,280 0,000 N 01 7,790 VDA 1 1 118276 943 SUCO 18GR MARACUJA TANG UN 18,000 18,000 1,590 28,620 0,000 N 01 1,470 VDA 1 1 118201 551 FORMINHA N.0 CUPCAKE KIT630UND UN 2,000 2,000 171,630 343,260 0,000 N 01 171,630 VDA 1 1 48451 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,900 39,900 0,000 N 01 46,800 VDA 1 1 48451 1043 AZ PRETA FAT 1,8KG RAINHA UN 1,000 1,000 39,000 39,000 0,000 N 01 49,730 VDA 1 1 47128 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 8,950 44,750 0,000 N 01 10,950 VDA 1 1 47128 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,900 39,900 0,000 N 01 46,800 VDA 1 1 45621 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 1,000 5,690 56,900 0,000 N 01 7,050 VDA 1 1 45621 467 MAIONESE 500GR HELLMANS UN 1,000 1,000 15,900 15,900 0,000 N 01 19,450 VDA 1 1 45621 1424 AZ VERDE S/CAROCO 2KG SAN CARLO UN 1,000 1,000 31,900 31,900 0,000 N 01 39,000 VDA 1 1 18398 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 10,000 10,000 11,300 113,000 0,000 N 01 12,010 VDA 1 1 14765 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 10,000 10,000 11,300 113,000 0,000 N 01 12,010 VDA 1 1 12859 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 10,000 10,000 11,300 113,000 0,000 N 01 11,500 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 59952 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 59957 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 6,900 6,900 0,000 N 01 7,490 VDA 1 1 49598 113 GARFO FORTE CR C/50 G.PLAST UN 2,000 2,000 6,850 13,700 0,000 N 01 6,850 VDA 1 1 117119 3081 DESINF 5LT ROMANCE HARMONIEX UN 3,000 3,000 9,810 29,430 0,000 N 01 11,150 VDA 1 1 117119 1412 REMOVEDOR SUPREMA 500ML UN 1,000 1,000 5,370 5,370 0,000 N 01 5,370 VDA 1 1 117119 436 CLORO GEL 5LT PROAX UN 2,000 2,000 21,900 43,800 0,000 N 01 22,500 VDA 1 1 117119 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 9,900 19,800 0,000 N 01 9,590 VDA 1 1 117119 1247 SABAO EM PO 800GR TIXAN UN 2,000 2,000 9,900 19,800 0,000 N 01 10,790 VDA 1 1 117119 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 1,000 1,000 48,920 48,920 0,000 N 01 55,590 VDA 1 1 114030 608 ROLO MULT 240MT BRANCO SUPERPRO UN 1,000 1,000 99,990 99,990 0,000 N 01 108,450 VDA 1 1 113913 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 13,750 41,250 0,000 N 01 15,240 VDA 1 1 113913 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 22,820 22,820 0,000 N 01 22,820 VDA 1 1 118444 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,330 8,330 0,000 N 01 8,330 VDA 1 1 118444 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 118444 913 FAR TRIGO 1KG FD10 GLOBO UN 4,000 4,000 3,900 15,600 0,000 N 01 3,750 VDA 1 1 118444 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,680 64,080 0,000 N 01 12,140 VDA 1 1 118444 279 MOLHO ALHO 1LT CX12 CEPERA UN 1,000 1,000 11,570 11,570 0,000 N 01 13,150 VDA 1 1 118444 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 118444 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 24,190 72,570 0,000 N 01 27,450 VDA 1 1 118444 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 118444 124 CREME CEBOLA 10X1KG TECNUTRI UN 1,000 1,000 15,000 15,000 0,000 N 01 16,780 VDA 1 1 117949 920 ARROZ INTEGRAL 10X1KG OLIRON UN 2,000 2,000 7,990 15,980 0,000 N 01 8,250 VDA 1 1 117949 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,330 8,330 0,000 N 01 8,330 VDA 1 1 117949 660 FAR TRIGO 10X1KG SOL UN 2,000 2,000 4,870 9,740 0,000 N 01 5,530 VDA 1 1 117949 186 OLEO COMPOSTO 24X500ML OLINDA UN 4,000 4,000 10,190 40,760 0,000 N 01 11,580 VDA 1 1 117949 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 117949 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 25,190 100,760 0,000 N 01 27,450 VDA 1 1 117949 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117949 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 117474 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 11,770 11,770 0,000 N 01 13,380 VDA 1 1 117474 17 AMIDO MILHO 10X1KG PQ UN 3,000 3,000 7,000 21,000 0,000 N 01 7,590 VDA 1 1 117474 920 ARROZ INTEGRAL 10X1KG OLIRON UN 2,000 2,000 7,990 15,980 0,000 N 01 8,250 VDA 1 1 117474 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,330 8,330 0,000 N 01 8,330 VDA 1 1 117474 913 FAR TRIGO 1KG FD10 GLOBO UN 3,000 3,000 3,900 11,700 0,000 N 01 3,750 VDA 1 1 117474 781 FERMENTO QUIM 100G D.BENTA UN 1,000 1,000 3,260 3,260 0,000 N 01 3,260 VDA 1 1 117474 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 10,680 64,080 0,000 N 01 12,140 VDA 1 1 117474 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 10,190 30,570 0,000 N 01 11,580 VDA 1 1 117474 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 117474 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 25,190 151,140 0,000 N 01 27,450 VDA 1 1 117474 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,500 21,500 0,000 N 01 24,190 VDA 1 1 117474 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,800 3,600 0,000 N 01 1,800 VDA 1 1 117474 1619 VINAGRE TINTO 12X750ML NEVAL UN 1,000 1,000 4,800 4,800 0,000 N 01 5,000 VDA 1 1 16256 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 16,990 101,940 0,000 N 01 16,990 VDA 1 1 16256 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 11,990 23,980 0,000 N 01 14,430 VDA 1 1 15390 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 16,990 101,940 0,000 N 01 16,990 VDA 1 1 15390 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 14,000 14,000 0,000 N 01 13,990 VDA 1 1 15390 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15390 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 45,000 45,000 0,000 N 01 47,900 VDA 1 1 14978 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 16,990 118,930 0,000 N 01 16,990 VDA 1 1 14978 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,800 13,600 0,000 N 01 6,800 VDA 1 1 14978 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 14,000 14,000 0,000 N 01 13,990 VDA 1 1 14978 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 13,800 13,800 0,000 N 01 13,800 VDA 1 1 118520 65 FILME PVC 38X500MT GUARUFILME UN 2,000 2,000 69,900 139,800 0,000 N 01 69,900 VDA 1 1 118520 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118520 524 ACU REFINADO 10X1KG UNIAO UN 30,000 30,000 5,810 174,300 0,000 N 01 5,810 VDA 1 1 118520 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 14,030 14,030 0,000 N 01 14,030 VDA 1 1 118520 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 49,200 49,200 0,000 N 01 49,200 VDA 1 1 118520 1578 DISCO ISOP 25 C/200 BOM APETITE UN 1,000 1,000 59,000 59,000 0,000 N 01 57,000 VDA 1 1 118520 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 27,070 27,070 0,000 N 01 27,070 VDA 1 1 117925 654 AZ VERDE S/CAROCO 2KG NUCETE UN 6,000 6,000 48,930 293,580 0,000 N 01 48,930 VDA 1 1 117954 1064 G645 M.DOCE REDO 120ML C/300* UN 1,000 1,000 77,550 77,550 0,000 N 01 77,550 VDA 1 1 118689 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 6,000 6,000 25,650 153,900 0,000 N 01 32,490 VDA 1 1 118692 1853 LEITE INT 12X1LT ITALAC UN 12,000 12,000 5,490 65,880 0,000 N 01 7,790 VDA 1 1 118692 1431 MILHO V. SACHE 36X170G FUGINI UN 4,000 4,000 2,060 8,240 0,000 N 01 2,590 VDA 1 1 118692 1874 AZ VERDE S/CAROCO 100GR NUCETE UN 4,000 4,000 3,950 15,800 0,000 N 01 4,940 VDA 1 1 118634 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 39,570 VDA 1 1 118634 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 30,990 61,980 0,000 N 01 40,920 VDA 1 1 13644 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 13168 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 1 12926 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 13,200 158,400 0,000 N 01 13,200 VDA 1 2 62712 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 17,900 107,400 0,000 N 01 19,900 VDA 1 2 62712 629 CALDO CARNE 10X1KG TEMPERABEM UN 1,000 1,000 5,000 5,000 0,000 N 01 5,000 VDA 1 2 62712 1214 PROTEINA DE SOJA BRC 12X250G PQ UN 4,000 4,000 3,990 15,960 0,000 N 01 4,460 VDA 1 2 62509 193 MOSTARDA 4X3,3LT CEPERA UN 3,000 3,000 18,900 56,700 0,000 N 01 22,800 VDA 1 2 62509 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 19,900 19,900 0,000 N 01 24,900 VDA 1 2 62509 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 11,900 238,000 0,000 N 01 13,300 VDA 1 2 62509 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 2,000 2,000 4,490 8,980 0,000 N 01 4,940 VDA 1 1 62176 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 7,900 79,000 0,000 N 01 8,600 VDA 1 1 62176 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 19,900 39,800 0,000 N 01 24,500 VDA 1 1 10347 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 4,400 52,800 0,000 N 01 4,900 VDA 1 1 10347 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 6,000 6,000 0,000 N 01 6,800 VDA 1 1 10347 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 33,000 66,000 0,000 N 01 36,250 VDA 1 1 8678 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 31,990 95,970 0,000 N 01 36,250 VDA 1 1 8678 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 3,990 47,880 0,000 N 01 4,900 VDA 1 1 7856 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 43,500 87,000 0,000 N 01 55,000 VDA 1 1 7856 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 31,990 63,980 0,000 N 01 36,250 VDA 1 1 90917 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 18,910 453,840 0,000 N 01 18,910 VDA 1 1 90917 1658 MARGARINA 15KG 80% CS SINA CHEFF UN 1,000 1,000 149,900 149,900 0,000 N 01 165,750 VDA 1 1 90107 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 23,900 119,500 23,898 N 01 25,950 VDA 1 1 90108 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 92706 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,270 VDA 1 1 92706 1525 CLORO LIQ. 6% 5LT PROAX UN 1,000 1,000 12,500 12,500 0,000 N 01 13,200 VDA 1 1 92706 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 12,990 12,990 0,000 N 01 12,990 VDA 1 1 92706 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,900 8,900 0,000 N 01 9,030 VDA 1 1 92706 820 DET 500ML NEUTRO CX24 FLOPS UN 5,000 5,000 1,500 7,500 0,000 N 01 1,840 VDA 1 1 92706 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 59,900 59,900 0,000 N 01 59,900 VDA 1 1 92706 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 6,000 6,000 4,900 29,400 0,000 N 01 5,580 VDA 1 1 92706 1669 FILME PVC 500MT EMBAMIX UN 1,000 1,000 69,660 69,660 0,000 N 01 69,660 VDA 1 1 92706 828 ROLO ALUM 7,5X45 CX25 WYDA UN 5,000 5,000 7,990 39,950 0,000 N 01 7,990 VDA 1 1 92706 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,600 140,800 0,000 N 01 21,900 VDA 1 1 92706 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,500 11,500 0,000 N 01 13,500 VDA 1 1 92706 508 LIMPA VIDROS 500ML AGIFACIL UN 2,000 2,000 3,500 7,000 0,000 N 01 3,720 VDA 1 1 92706 768 AEROSOL 360ML LAVANDA GLADE UN 4,000 4,000 12,500 50,000 0,000 N 01 15,880 VDA 1 1 47336 806 CERA LIQ INCOLOR 750ML POLYLAR UN 6,000 6,000 21,800 130,800 0,000 N 01 18,900 VDA 1 1 46998 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,900 13,800 0,000 N 01 7,580 VDA 1 1 118660 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 17,500 420,000 0,000 N 01 16,500 VDA 1 1 118149 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 17,500 420,000 0,000 N 01 16,500 VDA 1 1 118149 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 17,550 35,100 0,000 N 01 17,550 VDA 1 1 117206 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 33,230 199,380 0,000 N 01 33,230 VDA 1 1 117206 3 OVO GRANDE BCO C/30 SHIDA UN 24,000 24,000 17,500 420,000 0,000 N 01 16,500 VDA 1 1 35723 108 FEIJAO BRANCO 500G BROTO LEGAL UN 10,000 10,000 12,090 120,900 0,000 N 01 13,900 VDA 1 1 35417 184 ARROZ 30X1KG BROTO LEGAL UN 10,000 10,000 6,670 66,700 0,000 N 01 7,850 VDA 1 1 15133 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,800 38,000 0,000 N 01 4,310 VDA 1 2 65911 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,990 159,680 0,000 N 01 5,040 VDA 1 2 65911 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 17,990 17,990 0,000 N 01 18,500 VDA 1 1 61395 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,990 79,840 0,000 N 01 5,040 VDA 1 1 57265 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 16,000 16,000 14,990 239,840 0,000 N 01 16,000 VDA 1 1 118539 18 ARROZ 6X5KG GRAO CAMPO UN 60,000 60,000 30,900 1854,000 0,000 N 01 34,360 VDA 1 1 118539 1864 LEITE DE COCO 200ML SOCOCO UN 4,000 4,000 5,400 21,600 0,000 N 01 7,170 VDA 1 1 118368 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 42,500 85,000 0,000 N 01 61,500 VDA 1 1 118368 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 38,900 38,900 0,000 N 01 47,520 VDA 1 1 118270 1521 MINI COLHER CR 20X200 G.PLAST UN 1,000 1,000 3,850 3,850 0,000 N 01 5,480 VDA 1 1 118270 18 ARROZ 6X5KG GRAO CAMPO UN 48,000 48,000 30,900 1483,200 0,000 N 01 34,360 VDA 1 1 118270 1168 BAT PALHA 24X100G FINA FRITISCO UN 24,000 24,000 4,390 105,360 0,000 N 01 4,870 VDA 1 1 118270 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 21,500 43,000 0,000 N 01 25,580 VDA 1 1 118270 1464 COBERT CARAMELO 1,3KG MARVI UN 1,000 1,000 21,500 21,500 0,000 N 01 18,420 VDA 1 1 118270 103 F.MAND GROSSA 10X1KG C.PRADO UN 170,000 170,000 6,800 1156,000 0,000 N 01 6,750 VDA 1 1 118270 1607 LEITE COND TP 27X395G ITALAC UN 4,000 4,000 5,500 22,000 0,000 N 01 7,430 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 28289 335 PLACA BP-02 C/400 BOM APETITE UN 12,000 1,000 4,200 50,400 0,000 N 01 4,200 VDA 1 1 28230 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,800 28,800 0,000 N 01 4,760 VDA 1 1 28230 1101 HALLS MELANCIA C/21 UN 1,000 1,000 20,750 20,750 0,000 N 01 20,750 VDA 1 1 28230 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 12,000 12,000 0,000 N 01 12,600 VDA 1 1 28230 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 22,000 22,000 0,000 N 01 18,900 VDA 1 1 28230 575 PP SULFITE C/500 CX10 A4 CHAMEX UN 1,000 1,000 23,000 23,000 0,000 N 01 23,850 VDA 1 1 28230 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 28230 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 28230 1163 SALG.MILHO CHURRAS 50G FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 28230 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 28230 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 12,900 12,900 0,000 N 01 12,900 VDA 1 1 28230 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 12,900 12,900 0,000 N 01 12,350 VDA 1 1 28230 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 8,500 8,500 0,000 N 01 9,900 VDA 1 1 28230 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 5,000 5,000 0,000 N 01 5,350 VDA 1 1 28230 199 MULTI USO 24X500ML SUPREMA UN 4,000 4,000 2,700 10,800 0,000 N 01 2,900 VDA 1 1 27227 678 HALLS EX.FORTE C/21 UN 2,000 2,000 3,990 7,980 0,000 N 01 3,990 VDA 1 1 27227 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 4,000 4,000 5,900 23,600 0,000 N 01 5,900 VDA 1 1 27227 1122 CANELA EM PO 500GR TEMPERABEM UN 1,000 1,000 8,800 8,800 0,000 N 01 8,800 VDA 1 1 27227 492 CANUDO BIO VIT C/200 OLAPLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 27227 360 LIMPADOR PINHO GEL 5LT HARMONIEX UN 6,000 6,000 19,000 114,000 0,000 N 01 17,990 VDA 1 1 27227 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 2,000 2,000 39,990 79,980 0,000 N 01 49,300 VDA 1 1 27227 303 COPO 500ML C/50 CX20 COPAZA UN 1,000 1,000 7,500 7,500 0,000 N 01 8,050 VDA 1 1 27227 306 COPO PP 300ML C/100 CX20 ULTRA UN 2,000 2,000 6,200 12,400 0,000 N 01 6,200 VDA 1 1 27227 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,100 8,200 0,000 N 01 4,100 VDA 1 1 27227 259 CLORO LIQ 3% 5LT HARMONIEX UN 6,000 6,000 9,500 57,000 0,000 N 01 9,790 VDA 1 1 27227 168 LEITE COCO 900ML COPRA UN 5,000 5,000 3,950 19,750 0,000 N 01 4,020 VDA 1 1 27227 704 HAMBUR CH-02 C/100 COPOBRAS UN 1,000 1,000 18,790 18,790 0,000 N 01 18,790 VDA 1 1 27227 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 2,000 2,000 22,000 44,000 0,000 N 01 18,900 VDA 1 1 27227 575 PP SULFITE C/500 CX10 A4 CHAMEX UN 1,000 1,000 23,000 23,000 0,000 N 01 23,850 VDA 1 1 27227 198 SABAO EM PO 800GR URCA UN 10,000 10,000 4,450 44,500 0,000 N 01 4,420 VDA 1 1 27227 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 36,000 36,000 0,000 N 01 37,500 VDA 1 1 27227 335 PLACA BP-02 C/400 BOM APETITE UN 6,000 6,000 4,200 25,200 0,000 N 01 4,200 VDA 1 1 15692 234 ARROZ CATETO 500G BROTO LEGAL UN 8,000 8,000 13,450 107,600 0,000 N 01 13,450 VDA 1 1 12108 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,990 15,990 0,000 N 01 17,500 VDA 1 1 12108 234 ARROZ CATETO 500G BROTO LEGAL UN 4,000 4,000 11,990 47,960 0,000 N 01 12,700 VDA 1 1 12108 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 4,000 48,000 0,000 N 01 4,900 VDA 1 1 11479 234 ARROZ CATETO 500G BROTO LEGAL UN 12,000 12,000 11,990 143,880 0,000 N 01 12,700 VDA 1 1 37213 377 BD AL D5 1150ML C/100 WYDA UN 3,000 3,000 72,800 218,400 0,000 N 01 89,900 VDA 1 1 37213 1061 BD AL D5 PET 1150ML C/50 WYDA UN 2,000 2,000 67,990 135,980 0,000 N 01 67,990 VDA 1 1 37213 1063 BD AL D7FS PET 750ML C/50 WYDA UN 1,000 1,000 65,000 65,000 0,000 N 01 65,000 VDA 1 1 37213 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 69,900 69,900 0,000 N 01 69,900 VDA 1 1 37213 602 BD AL D6 500ML C/100 WYDA UN 1,000 1,000 42,050 42,050 0,000 N 01 49,900 VDA 1 1 37213 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 99,900 99,900 0,000 N 01 122,000 VDA 1 1 37039 1061 BD AL D5 PET 1150ML C/50 WYDA UN 4,000 4,000 67,990 271,960 0,000 N 01 67,990 VDA 1 1 37039 1062 BD AL D6FS PET 500ML C/50 WYDA UN 1,000 1,000 45,000 45,000 0,000 N 01 45,000 VDA 1 1 37039 1063 BD AL D7FS PET 750ML C/50 WYDA UN 4,000 4,000 65,000 260,000 0,000 N 01 65,000 VDA 1 1 36473 1061 BD AL D5 PET 1150ML C/50 WYDA UN 2,000 2,000 94,040 188,080 0,000 N 01 117,540 VDA 1 1 36473 1062 BD AL D6FS PET 500ML C/50 WYDA UN 3,000 3,000 45,000 135,000 0,000 N 01 45,000 VDA 1 1 36473 1063 BD AL D7FS PET 750ML C/50 WYDA UN 2,000 2,000 72,000 144,000 0,000 N 01 88,950 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 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 117639 1539 COGUMELO INTEIRO 2KG D.LAR UN 2,000 2,000 69,000 138,000 0,000 N 01 69,000 VDA 1 1 117639 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 58,500 58,500 0,000 N 01 61,500 VDA 1 1 117639 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 57,000 57,000 0,000 N 01 57,000 VDA 1 1 117639 157 AZ VERDE RECHEADA 2KG D.LAR UN 1,000 1,000 56,250 56,250 0,000 N 01 56,250 VDA 1 1 117639 691 SANITIZANTE EM PO 12X1KG START UN 2,000 2,000 28,740 57,480 0,000 N 01 28,740 VDA 1 1 114330 277 COPO 80ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,830 120,750 0,000 N 01 4,830 VDA 1 1 114274 150 ALCAPARRA 2KG D.LAR UN 1,000 1,000 111,000 111,000 0,000 N 01 111,000 VDA 1 1 80987 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 43,900 219,500 0,000 N 01 48,000 VDA 1 1 80987 191 SACO LIXO PRETO 4KG 60LT UN 4,000 4,000 43,900 175,600 0,000 N 01 48,000 VDA 1 1 80987 587 SACO LIXO PRETO 4KG 40LT UN 4,000 4,000 43,900 175,600 0,000 N 01 48,000 VDA 1 1 80987 202 BAND LAMI N.3 C/20 FESTCOLOR UN 3,000 3,000 14,560 43,680 0,000 N 01 16,540 VDA 1 1 79280 191 SACO LIXO PRETO 4KG 60LT UN 5,000 5,000 43,900 219,500 0,000 N 01 52,200 VDA 1 1 79280 195 SACO LIXO PRETO 4KG 100LT UN 7,000 7,000 43,900 307,300 0,000 N 01 52,200 VDA 1 1 79280 1703 CATCHUP SACHE 7GRX190 HEMMER UN 2,000 2,000 24,900 49,800 0,000 N 01 24,800 VDA 1 1 79280 245 MOSTARDA SACHE 192X7G HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 33,750 VDA 1 1 79280 28 CALDO GALINHA 1KG CX10 KNOOR UN 3,000 3,000 18,900 56,700 0,000 N 01 21,500 VDA 1 1 79280 587 SACO LIXO PRETO 4KG 40LT UN 3,000 3,000 43,600 130,800 0,000 N 01 52,200 VDA 1 2 76757 1704 MAIONESE SACHE 144X7G HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 34,650 VDA 1 2 76757 1703 CATCHUP SACHE 7GRX190 HEMMER UN 2,000 2,000 19,900 39,800 0,000 N 01 24,800 VDA 1 2 76757 202 BAND LAMI N.3 C/20 FESTCOLOR UN 1,000 1,000 14,560 14,560 0,000 N 01 16,540 VDA 1 2 76757 246 BAND LAMI N.4 C/20 FESTCOLOR UN 3,000 3,000 23,890 71,670 0,000 N 01 27,150 VDA 1 2 76757 316 BAND LAMI N.5 C/20 FESTCOLOR UN 14,000 15,000 29,550 413,700 0,000 N 01 33,580 VDA 1 1 81289 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,500 33,500 0,000 N 01 36,810 VDA 1 1 81289 205 PALMITO RODELA 6X1,8KG P.CAMP UN 3,000 3,000 48,510 145,530 0,000 N 01 55,010 VDA 1 1 81289 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 22,050 110,250 0,000 N 01 25,050 VDA 1 1 80819 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 33,500 67,000 0,000 N 01 36,810 VDA 1 1 80819 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,600 13,200 0,000 N 01 6,250 VDA 1 1 80819 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 48,510 97,020 0,000 N 01 55,010 VDA 1 1 80819 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 22,050 110,250 0,000 N 01 25,050 VDA 1 1 80819 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 14,350 172,200 0,000 N 01 17,000 VDA 1 1 80416 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,500 33,500 0,000 N 01 36,810 VDA 1 1 80416 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 22,050 110,250 0,000 N 01 25,050 VDA 1 1 80416 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 48,510 97,020 0,000 N 01 55,010 VDA 1 1 80416 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,600 13,200 0,000 N 01 6,250 VDA 1 1 80416 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 14,900 89,400 0,000 N 01 17,600 VDA 1 1 110017 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 43,900 87,800 0,000 N 01 44,400 VDA 1 1 99764 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 9,910 59,460 0,000 N 01 10,190 VDA 1 1 99764 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 51,000 VDA 1 1 99764 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,310 10,310 0,000 N 01 11,360 VDA 1 1 99764 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 26,280 26,280 0,000 N 01 26,280 VDA 1 1 99764 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 1,000 1,000 17,900 17,900 0,000 N 01 19,230 VDA 1 1 99764 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 16,800 67,200 0,000 N 01 18,610 VDA 1 1 99186 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 9,460 9,460 0,000 N 01 9,990 VDA 1 1 99186 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 99186 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 1,000 1,000 43,900 43,900 0,000 N 01 51,000 VDA 1 1 99186 1608 PASTA 5CM TR C/ELASTICO UN 1,000 1,000 99,900 99,900 0,000 N 01 79,900 VDA 1 1 99186 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 45,000 VDA 1 1 99186 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 44,500 44,500 0,000 N 01 44,500 VDA 1 1 99186 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 39,000 39,000 0,000 N 01 42,250 VDA 1 1 99186 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 17,990 17,990 0,000 N 01 20,440 VDA 1 1 5920 383 DESENGRAXANTE 5LT START MAGICO UN 8,000 8,000 39,990 319,920 0,000 N 01 41,000 VDA 1 1 18253 919 PLACA PN-03 C/400 COPOBRAS UN 40,000 40,000 5,990 239,600 0,000 N 01 5,990 VDA 1 1 18253 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 13,900 250,200 0,000 N 01 14,250 VDA 1 1 18253 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 20,000 20,000 5,450 109,000 0,000 N 01 5,990 VDA 1 1 18253 19 ARROZ 6X5KG SERRAZUL UN 30,000 30,000 4,250 127,500 0,000 N 01 4,250 VDA 1 1 17257 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 13,900 250,200 0,000 N 01 14,100 VDA 1 1 17257 19 ARROZ 6X5KG SERRAZUL UN 40,000 40,000 4,250 170,000 0,000 N 01 4,250 VDA 1 1 17257 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 20,000 20,000 5,450 109,000 0,000 N 01 6,390 VDA 1 1 17257 8 TOMATE SECO 200G GENTLEMAN UN 3,000 3,000 21,500 64,500 0,000 N 01 23,500 VDA 1 1 17257 919 PLACA PN-03 C/400 COPOBRAS UN 40,000 40,000 5,990 239,600 0,000 N 01 5,990 VDA 1 1 16479 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 13,900 166,800 0,000 N 01 13,900 VDA 1 1 16479 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 16479 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 5,450 54,500 0,000 N 01 5,450 VDA 1 1 16479 19 ARROZ 6X5KG SERRAZUL UN 20,000 20,000 4,250 85,000 0,000 N 01 4,250 VDA 1 1 16479 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 13,500 67,500 0,000 N 01 13,500 VDA 1 1 16479 7 TRIGO EM GRaOS 1KG FD10 PQ UN 3,000 3,000 5,300 15,900 0,000 N 01 4,990 VDA 1 1 16479 8 TOMATE SECO 200G GENTLEMAN UN 2,000 2,000 21,500 43,000 0,000 N 01 23,500 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 118413 1164 BAT FAT 10X80G FRANGO GRELHADO FRITISCO UN 2,000 2,000 2,760 5,520 0,000 N 01 3,600 VDA 1 1 118413 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 2,000 2,000 2,760 5,520 0,000 N 01 3,600 VDA 1 1 118350 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 11,750 11,750 0,000 N 01 14,690 VDA 1 1 118350 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 21,190 21,190 0,000 N 01 26,490 VDA 1 1 118350 260 DESINF 5LT KARIT HARMONIEX UN 1,000 1,000 8,920 8,920 0,000 N 01 11,150 VDA 1 1 118350 1498 MULTIUSO 500ML VEJA UN 1,000 1,000 5,030 5,030 0,000 N 01 6,290 VDA 1 1 117695 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 68,200 68,200 0,000 N 01 77,500 VDA 1 1 117973 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 9,230 VDA 1 1 117973 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 54,900 54,900 0,000 N 01 57,900 VDA 1 1 117973 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 117973 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,810 VDA 1 1 117973 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 116693 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 116693 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,990 38,970 0,000 N 01 14,690 VDA 1 1 116693 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,800 VDA 1 1 115147 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,990 38,970 0,000 N 01 14,690 VDA 1 1 115147 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 115147 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 115147 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,500 10,500 0,000 N 01 10,500 VDA 1 1 115147 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 21,900 65,700 0,000 N 01 23,800 VDA 1 1 115147 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,900 19,900 0,000 N 01 19,690 VDA 1 1 115147 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 53438 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 19,900 19,900 0,000 N 01 19,900 VDA 1 1 53438 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 53438 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 3,000 3,000 6,500 19,500 0,000 N 01 6,520 VDA 1 1 53438 930 BAT PALHA 24X150G FRITISCO UN 3,000 2,000 3,550 10,650 0,000 N 01 4,390 VDA 1 1 53438 115 FEIJ PRETO 1KG BROTO LEGAL UN 1,000 1,000 8,900 8,900 0,000 N 01 9,250 VDA 1 1 53438 101 CREME CULINARIO 12X1LT TRIANGULO UN 3,000 2,000 9,900 29,700 0,000 N 01 11,550 VDA 1 1 53032 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 19,900 19,900 0,000 N 01 19,900 VDA 1 1 53032 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 6,490 12,980 0,000 N 01 6,520 VDA 1 1 53032 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 19,900 19,900 0,000 N 01 21,410 VDA 1 1 53032 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 6,900 6,900 0,000 N 01 8,900 VDA 1 1 53032 712 FACA MASTER CRISTAL C/50 G.PLAST UN 1,000 1,000 5,900 5,900 0,000 N 01 6,850 VDA 1 1 53032 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 12,260 VDA 1 1 53032 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 3,990 7,980 0,000 N 01 4,950 VDA 1 1 53032 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 6,900 6,900 0,000 N 01 8,400 VDA 1 1 53032 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 12,900 12,900 0,000 N 01 14,890 VDA 1 2 52675 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 6,900 13,800 0,000 N 01 7,500 VDA 1 2 52675 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 19,900 19,900 0,000 N 01 19,900 VDA 1 2 52675 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 6,490 12,980 0,000 N 01 6,520 VDA 1 2 52675 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 5,990 11,980 0,000 N 01 3,850 VDA 1 2 52675 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 6,900 6,900 0,000 N 01 8,900 VDA 1 2 52675 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 28,900 28,900 0,000 N 01 35,000 VDA 1 2 52675 115 FEIJ PRETO 1KG BROTO LEGAL UN 1,000 1,000 8,900 8,900 0,000 N 01 9,250 VDA 1 2 52675 103 F.MAND GROSSA 10X1KG C.PRADO UN 1,000 1,000 3,990 3,990 0,000 N 01 4,950 VDA 1 2 52675 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 8,000 VDA 1 1 118420 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 10,680 192,240 0,000 N 01 12,140 VDA 1 1 118420 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118420 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 10,560 105,600 0,000 N 01 12,000 VDA 1 1 118420 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 50,170 50,170 0,000 N 01 57,000 VDA 1 1 117914 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,500 150,000 0,000 N 01 8,220 VDA 1 1 117914 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 117914 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117914 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 10,680 192,240 0,000 N 01 12,140 VDA 1 1 117914 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 1,000 1,000 34,000 34,000 0,000 N 01 35,900 VDA 1 1 117914 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,370 80,880 0,000 N 01 4,320 VDA 1 1 117914 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 42,900 42,900 0,000 N 01 47,930 VDA 1 1 117914 1216 COPO 400ML PS 20X50 FONPLAST UN 20,000 20,000 6,990 139,800 0,000 N 01 8,450 VDA 1 1 117460 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,680 128,160 0,000 N 01 12,140 VDA 1 1 117460 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 10,000 10,000 56,300 563,000 0,000 N 01 66,580 VDA 1 1 9436 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,000 14,000 0,000 N 01 14,500 VDA 1 1 9436 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 11,990 71,940 0,000 N 01 12,400 VDA 1 1 9034 234 ARROZ CATETO 500G BROTO LEGAL UN 12,000 12,000 12,150 145,800 0,000 N 01 12,300 VDA 1 1 9034 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,000 14,000 0,000 N 01 14,500 VDA 1 1 9034 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 4,150 124,500 0,000 N 01 4,400 VDA 1 1 8671 861 ARROZ 6X5KG TINARELLI UN 12,000 12,000 11,990 143,880 0,000 N 01 11,990 VDA 1 1 8671 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 14,000 14,000 0,000 N 01 14,500 VDA 1 1 118477 353 ARROZ ARBOREO 5X2KG CAMIL UN 1,000 1,000 33,500 33,500 0,000 N 01 41,750 VDA 1 1 118477 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 118477 625 MIX GRILL 5LT UN 1,000 1,000 59,900 59,900 0,000 N 01 72,300 VDA 1 1 118477 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 23,210 VDA 1 1 117958 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,120 VDA 1 1 117958 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 14,900 74,500 0,000 N 01 17,550 VDA 1 1 117958 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,500 9,500 0,000 N 01 10,500 VDA 1 1 117958 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 38,900 38,900 0,000 N 01 48,240 VDA 1 1 117958 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 3,800 19,000 0,000 N 01 4,750 VDA 1 2 117434 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 14,900 74,500 0,000 N 01 17,550 VDA 1 2 117434 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 77,900 77,900 0,000 N 01 95,250 VDA 1 2 117434 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 6,500 19,500 0,000 N 01 8,220 VDA 1 2 117434 625 MIX GRILL 5LT UN 1,000 1,000 59,900 59,900 0,000 N 01 72,300 VDA 1 2 117434 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 23,210 VDA 1 2 117434 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 23,900 23,900 0,000 N 01 28,940 VDA 1 1 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 118324 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 28,490 142,450 0,000 N 01 28,490 VDA 1 1 116606 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 1,000 1,000 37,500 37,500 0,000 N 01 37,500 VDA 1 1 116606 96 MARGARINA 1KGX12 S/SAL AMELIA UN 6,000 6,000 19,770 118,620 0,000 N 01 19,770 VDA 1 1 116606 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 9,600 19,200 0,000 N 01 9,600 VDA 1 1 116606 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 1 116606 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 9,460 18,920 0,000 N 01 9,460 VDA 1 1 116606 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,590 17,180 0,000 N 01 8,590 VDA 1 1 116606 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 8,590 17,180 0,000 N 01 8,590 VDA 1 1 116606 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 9,240 9,240 0,000 N 01 9,240 VDA 1 1 116606 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 47,390 47,390 0,000 N 01 47,390 VDA 1 1 116606 1580 FAROFA PRONTA 400GR YOKI UN 3,000 3,000 6,990 20,970 0,000 N 01 6,990 VDA 1 1 116058 90 F.ROSCA 5KG FD5 UN 1,000 1,000 41,250 41,250 0,000 N 01 41,250 VDA 1 1 116058 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 57,000 57,000 0,000 N 01 57,000 VDA 1 1 116058 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 57,000 57,000 0,000 N 01 57,000 VDA 1 1 11540 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 5,250 157,500 0,000 N 01 5,400 VDA 1 1 8190 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 8,250 99,000 0,000 N 01 10,100 VDA 1 1 7795 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 15,000 90,000 0,000 N 01 16,900 VDA 1 1 7795 115 FEIJ PRETO 1KG BROTO LEGAL UN 3,000 3,000 6,990 20,970 0,000 N 01 7,500 VDA 1 1 116614 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 5,800 17,400 0,000 N 01 5,690 VDA 1 1 116614 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 23,210 139,260 0,000 N 01 23,210 VDA 1 1 116614 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 10,900 32,700 0,000 N 01 9,480 VDA 1 1 116614 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 52,800 158,400 0,000 N 01 44,400 VDA 1 1 116614 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 2,000 2,000 26,900 53,800 0,000 N 01 18,980 VDA 1 1 116614 262 DESINF 5LT LAVANDA HARMONIEX UN 3,000 3,000 11,150 33,450 0,000 N 01 11,150 VDA 1 1 116614 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 8,900 8,900 0,000 N 01 8,680 VDA 1 1 116614 422 FLANELA LARANJA UN 6,000 6,000 2,750 16,500 0,000 N 01 2,750 VDA 1 1 116614 419 PANO DE CHAO BRANCO UN 6,000 6,000 3,150 18,900 0,000 N 01 3,150 VDA 1 1 116614 1411 BALDE PLASTICO 15LT UN 2,000 2,000 14,970 29,940 0,000 N 14,970 VDA 1 1 116614 341 COPO 200ML C/100 CX25 COPOMAIS UN 6,000 6,000 4,990 29,940 0,000 N 01 5,050 VDA 1 1 116614 841 COPO TERMICO 118ML DARNEL UN 6,000 6,000 4,890 29,340 0,000 N 01 4,800 VDA 1 1 116614 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 21,780 21,780 0,000 N 01 22,080 VDA 1 1 116614 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 6,990 20,970 0,000 N 01 6,120 VDA 1 1 116614 1859 DET 500ML NEUTRO YPE UN 3,000 3,000 2,990 8,970 0,000 N 01 2,930 VDA 1 1 116614 689 ROLO MULT 25MT LARANJA MRPLUS UN 1,000 1,000 22,900 22,900 0,000 N 01 21,900 VDA 1 1 116614 1420 ROLO MULT 25MT VERDE MRPLUS UN 1,000 1,000 22,900 22,900 0,000 N 01 20,900 VDA 1 1 116614 1419 ROLO MULT 25MT AZUL MR.PLUS UN 1,000 1,000 22,900 22,900 0,000 N 01 20,900 VDA 1 1 114487 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 4,990 19,960 0,000 N 01 4,440 VDA 1 1 114487 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 5,000 5,000 4,390 21,950 0,000 N 01 3,250 VDA 1 1 114487 1206 DET NEUTRO 24X500ML SUPREMA UN 3,000 3,000 2,240 6,720 0,000 N 01 2,120 VDA 1 1 114487 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 2,000 2,000 5,800 11,600 0,000 N 01 5,690 VDA 1 1 114487 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 23,210 69,630 0,000 N 01 23,210 VDA 1 1 114487 419 PANO DE CHAO BRANCO UN 2,000 2,000 3,150 6,300 0,000 N 01 3,150 VDA 1 1 114487 422 FLANELA LARANJA UN 2,000 2,000 2,750 5,500 0,000 N 01 2,750 VDA 1 1 113031 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 5,800 17,400 0,000 N 01 5,690 VDA 1 1 113031 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 4,990 24,950 0,000 N 01 4,440 VDA 1 1 113031 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 5,000 5,000 4,390 21,950 0,000 N 01 3,250 VDA 1 1 113031 1206 DET NEUTRO 24X500ML SUPREMA UN 3,000 3,000 2,240 6,720 0,000 N 01 2,120 VDA 1 1 113031 1419 ROLO MULT 25MT AZUL MR.PLUS UN 1,000 1,000 22,900 22,900 0,000 N 01 20,900 VDA 1 1 113031 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 22,900 22,900 0,000 N 01 21,900 VDA 1 1 113031 689 ROLO MULT 25MT LARANJA MRPLUS UN 1,000 1,000 22,900 22,900 0,000 N 01 21,900 VDA 1 1 113031 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 52,800 52,800 0,000 N 01 44,400 VDA 1 1 113031 345 RODO C/CB 40CM PLASTICO UN 1,000 1,000 9,750 9,750 0,000 N 01 9,750 VDA 1 1 113031 1825 VASSOURA MULT AZUL SUPERPRO UN 1,000 1,000 16,490 16,490 0,000 N 01 16,280 VDA 1 1 113031 1359 PP INTERF LUXO 20X23 C/1000 PLUMA PCT 4,000 4,000 34,430 137,720 0,000 N 01 34,430 VDA 1 1 113031 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,990 13,980 0,000 N 01 6,250 VDA 1 1 113031 199 MULTI USO 24X500ML SUPREMA UN 1,000 1,000 3,990 3,990 0,000 N 01 2,560 VDA 1 1 113031 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 10,900 10,900 0,000 N 01 9,260 VDA 1 1 113031 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 21,780 21,780 0,000 N 01 21,780 VDA 1 1 113031 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 3,000 3,000 26,900 80,700 0,000 N 01 18,950 VDA 1 1 28900 877 CAFE GRAO EXPRES GOURM 1KG S.PIETRO UN 1,000 1,000 35,000 35,000 0,000 N 01 40,830 VDA 1 1 27984 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 3,000 3,000 5,700 17,100 0,000 N 01 5,990 VDA 1 1 27985 1223 CAFE EM GRAOS 1KG CANECAO UN 1,000 1,000 29,900 29,900 0,000 N 01 40,830 VDA 1 1 118403 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 15,000 15,000 4,590 68,850 0,000 N 01 4,650 VDA 1 1 118403 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 26,000 130,000 0,000 N 01 28,490 VDA 1 1 118403 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 34,360 206,160 0,000 N 01 34,360 VDA 1 1 118403 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 15,900 47,700 0,000 N 01 17,550 VDA 1 1 118403 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 15,000 15,000 22,150 332,250 0,000 N 01 25,160 VDA 1 1 118403 59 CALDO CARNE 10X1KG TECNUTRI UN 2,000 2,000 8,000 16,000 0,000 N 01 8,330 VDA 1 1 118403 1008 COCO RALADO 20X500GR PQ UN 1,000 1,000 23,500 23,500 0,000 N 01 26,280 VDA 1 1 118403 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,400 8,400 0,000 N 01 9,460 VDA 1 1 118403 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 15,000 15,000 3,890 58,350 0,000 N 01 4,040 VDA 1 1 118403 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 118403 108 FEIJAO BRANCO 500G BROTO LEGAL UN 4,000 4,000 10,250 41,000 0,000 N 01 11,630 VDA 1 1 118403 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 15,000 15,000 8,790 131,850 0,000 N 01 8,790 VDA 1 1 118403 115 FEIJ PRETO 1KG BROTO LEGAL UN 2,000 2,000 11,740 23,480 0,000 N 01 13,340 VDA 1 1 118403 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 118403 3105 LEITE DE COCO 200ML MENINA UN 4,000 4,000 3,360 13,440 0,000 N 01 3,360 VDA 1 1 118403 1607 LEITE COND TP 27X395G ITALAC UN 15,000 15,000 6,600 99,000 0,000 N 01 7,430 VDA 1 1 118403 1853 LEITE INT 12X1LT ITALAC UN 24,000 24,000 6,860 164,640 0,000 N 01 7,790 VDA 1 1 118403 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 2,000 2,000 16,500 33,000 0,000 N 01 18,590 VDA 1 1 118403 1809 MILHO LATA 24X170GR PREDILECTA UN 10,000 10,000 3,350 33,500 0,000 N 01 3,810 VDA 1 1 118403 825 MOLHO TOMATE 300G CX36 FUGINI UN 10,000 10,000 1,700 17,000 0,000 N 01 1,910 VDA 1 1 118403 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 150,000 150,000 0,000 N 01 168,680 VDA 1 1 118403 962 SARDINHA EM LATA COQUEIRO UN 10,000 10,000 5,200 52,000 0,000 N 01 5,900 VDA 1 1 118403 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 7,960 15,920 0,000 N 01 7,960 VDA 1 1 117256 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 5,000 5,000 42,300 211,500 0,000 N 01 47,930 VDA 1 1 117256 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 5,100 51,000 0,000 N 01 5,690 VDA 1 1 117256 3081 DESINF 5LT ROMANCE HARMONIEX UN 4,000 4,000 9,810 39,240 0,000 N 01 11,150 VDA 1 1 117256 258 CLORO GEL 5LTS HARMONIEX UN 3,000 3,000 23,310 69,930 0,000 N 01 26,490 VDA 1 1 117256 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 117256 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 9,390 37,560 0,000 N 01 9,590 VDA 1 1 117256 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 14,000 14,000 0,000 N 01 15,330 VDA 1 1 117256 277 COPO 80ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,250 106,250 0,000 N 01 4,830 VDA 1 1 117256 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 5,050 126,250 0,000 N 01 5,050 VDA 1 1 117256 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 117256 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 117256 25 ALCOOL 92,8 12X1LT FLOPS UN 6,000 6,000 7,250 43,500 0,000 N 01 7,250 VDA 1 1 117256 1994 AEROSOL 360ML T.MACIEZ GLADE UN 3,000 3,000 15,000 45,000 0,000 N 01 16,380 VDA 1 1 117256 300 LA DE ACO 20X45G ASSOLAN UN 6,000 6,000 1,950 11,700 0,000 N 01 1,950 VDA 1 1 117256 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 13,000 13,000 0,000 N 01 14,030 VDA 1 1 117256 419 PANO DE CHAO BRANCO UN 10,000 10,000 3,050 30,500 0,000 N 01 3,150 VDA 1 1 117256 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 10,000 10,000 18,980 189,800 0,000 N 01 18,980 VDA 1 1 117256 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 35,000 35,000 18,900 661,500 0,000 N 01 23,210 VDA 1 1 116953 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,590 17,180 0,000 N 01 8,590 VDA 1 1 116953 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 25,000 25,000 4,590 114,750 0,000 N 01 4,590 VDA 1 1 5938 241 FIBRA LIMP BETTACO 1X10 UN 2,000 2,000 7,900 15,800 0,000 N 01 8,300 VDA 1 1 5938 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 40,000 40,000 7,900 316,000 0,000 N 01 9,100 VDA 1 1 5938 288 CATCHUP SACHE 192X8G DAJUDA UN 10,000 10,000 11,900 119,000 0,000 N 01 14,500 VDA 1 1 5938 631 PIMENTA DEDO DE MOCA 100G AMEI UN 2,000 2,000 39,000 78,000 0,000 N 01 39,000 VDA 1 1 5938 163 SAL SACHE C/1000 LEBRE UN 4,000 4,000 6,250 25,000 0,000 N 01 6,900 VDA 1 1 5559 241 FIBRA LIMP BETTACO 1X10 UN 2,000 1,000 7,900 15,800 0,000 N 01 8,300 VDA 1 1 5559 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 40,000 10,000 7,900 316,000 0,000 N 01 9,100 VDA 1 1 5559 288 CATCHUP SACHE 192X8G DAJUDA UN 10,000 1,000 11,900 119,000 0,000 N 01 14,500 VDA 1 1 5559 631 PIMENTA DEDO DE MOCA 100G AMEI UN 2,000 1,000 39,000 78,000 0,000 N 01 39,000 VDA 1 1 5559 163 SAL SACHE C/1000 LEBRE UN 4,000 1,000 6,250 25,000 0,000 N 01 6,900 VDA 1 1 4267 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 80,000 80,000 7,900 632,000 0,000 N 01 9,100 VDA 1 1 35451 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 18,050 18,050 0,000 N 01 19,650 VDA 1 1 35358 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 24,000 24,000 2,000 48,000 0,000 N 01 2,300 VDA 1 1 35358 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 3,420 10,260 0,000 N 01 3,890 VDA 1 1 35358 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 1,400 7,000 0,000 N 01 1,590 VDA 1 1 35358 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,450 3,450 0,000 N 01 4,060 VDA 1 1 35358 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 4,130 4,130 0,000 N 01 4,750 VDA 1 1 35358 1101 HALLS MELANCIA C/21 UN 1,000 1,000 18,050 18,050 0,000 N 01 20,750 VDA 1 1 32483 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,950 143,400 0,000 N 01 13,400 VDA 1 1 32483 329 PIPOCA 1KG FD10 PQ UN 5,000 5,000 5,270 26,350 0,000 N 01 6,200 VDA 1 1 32483 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 5,000 5,000 6,900 34,500 0,000 N 01 8,500 VDA 1 1 32483 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,980 29,800 0,000 N 01 3,450 VDA 1 1 32483 261 DESINF 2LT CX6 HARMONIEX UN 9,000 9,000 4,500 40,500 0,000 N 01 4,500 VDA 1 1 32483 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 1,380 6,900 0,000 N 01 1,590 VDA 1 1 32483 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 2,730 13,650 0,000 N 01 3,100 VDA 1 1 32483 186 OLEO COMPOSTO 24X500ML OLINDA UN 5,000 5,000 7,990 39,950 0,000 N 01 9,450 VDA 1 1 32483 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 35,000 35,000 0,000 N 01 39,900 VDA 1 1 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 113173 31 P.TOMATE 1KG CX12 BEST PULP UN 4,000 4,000 25,500 102,000 0,000 N 01 29,130 VDA 1 1 113173 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 13,500 13,500 0,000 N 01 16,230 VDA 1 1 90088 31 P.TOMATE 1KG CX12 BEST PULP UN 4,000 4,000 25,500 102,000 0,000 N 01 27,750 VDA 1 1 85064 31 P.TOMATE 1KG CX12 BEST PULP UN 6,000 6,000 27,900 167,400 0,000 N 01 27,750 VDA 1 1 80863 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,000 4,000 0,000 N 01 5,000 VDA 1 1 80863 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 11,000 11,000 0,000 N 01 13,350 VDA 1 1 80840 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 20,000 20,000 0,000 N 01 22,640 VDA 1 1 80722 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 2,000 2,000 4,500 9,000 0,000 N 01 5,500 VDA 1 1 80722 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,000 10,000 0,000 N 01 6,250 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 16877 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 22,000 132,000 0,000 N 01 25,500 VDA 1 1 16487 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 22,000 132,000 0,000 N 01 25,500 VDA 1 1 16487 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 16487 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 35,000 35,000 0,000 N 01 39,990 VDA 1 1 16166 14 AMAC CARNE 10X1KG TECNUTRI UN 10,000 10,000 7,200 72,000 0,000 N 01 7,200 VDA 1 1 16166 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 0,900 45,000 0,000 N 01 1,000 VDA 1 1 22519 1014 ALCOOL GEL 80 10KG SULMAR UN 1,000 1,000 45,900 45,900 0,000 N 01 60,000 VDA 1 1 22519 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 33,900 33,900 0,000 N 01 37,500 VDA 1 1 22519 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 17,000 17,000 0,000 N 01 17,400 VDA 1 1 22519 878 LAVA ROUPAS 6X2LT HARMONIEX UN 2,000 2,000 6,350 12,700 0,000 N 01 6,350 VDA 1 1 22519 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 9,300 9,300 0,000 N 01 9,300 VDA 1 1 21908 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 10,700 10,700 0,000 N 01 10,700 VDA 1 1 21908 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 45,000 45,000 0,000 N 01 44,100 VDA 1 1 21908 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 7,000 7,000 0,000 N 01 7,100 VDA 1 1 21908 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 14,000 14,000 0,000 N 01 14,850 VDA 1 1 21908 1014 ALCOOL GEL 80 10KG SULMAR UN 1,000 1,000 45,900 45,900 0,000 N 01 60,000 VDA 1 1 21908 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 17,000 34,000 0,000 N 01 17,400 VDA 1 1 21908 1004 MOLHO SALADA 234ML ROSE LIZA UN 1,000 1,000 46,000 46,000 0,000 N 01 46,400 VDA 1 1 21908 768 AEROSOL 360ML LAVANDA GLADE UN 2,000 2,000 9,300 18,600 0,000 N 01 9,290 VDA 1 1 14785 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 9,300 18,600 0,000 N 01 9,300 VDA 1 1 14785 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 10,700 10,700 0,000 N 01 10,700 VDA 1 1 14785 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 11,000 11,000 0,000 N 01 12,010 VDA 1 1 14785 768 AEROSOL 360ML LAVANDA GLADE UN 1,000 1,000 9,300 9,300 0,000 N 01 8,900 VDA 1 1 14785 314 OVO CODORNA 1KG CX10 LOUREIRO UN 3,000 3,000 15,000 45,000 0,000 N 01 17,000 VDA 1 1 118432 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 32,500 390,000 0,000 N 01 34,360 VDA 1 1 118432 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,750 135,000 0,000 N 01 6,750 VDA 1 1 118432 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,900 19,000 0,000 N 01 2,370 VDA 1 1 118432 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,900 39,000 0,000 N 01 4,550 VDA 1 1 118432 332 PARAFUSO 24X500G OVOS D.BENTA UN 24,000 24,000 3,500 84,000 0,000 N 01 4,320 VDA 1 1 118432 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 6,700 40,200 0,000 N 01 6,750 VDA 1 1 118432 40 FAR DE MILHO 1KG FD10 PQ UN 3,000 3,000 8,500 25,500 0,000 N 01 9,600 VDA 1 1 118432 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 7,900 94,800 0,000 N 01 9,050 VDA 1 1 118432 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 25,600 VDA 1 1 118432 1371 LEITE CONDENSADO BAG 5KG ITAMBE UN 3,000 3,000 50,000 150,000 0,000 N 01 88,350 VDA 1 1 117199 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,700 67,000 0,000 N 01 6,660 VDA 1 1 117199 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 32,500 195,000 0,000 N 01 34,360 VDA 1 1 117199 332 PARAFUSO 24X500G OVOS D.BENTA UN 10,000 10,000 3,500 35,000 0,000 N 01 4,320 VDA 1 1 117199 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 25,600 VDA 1 1 117199 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 7,900 94,800 0,000 N 01 9,050 VDA 1 2 116609 332 PARAFUSO 24X500G OVOS D.BENTA UN 10,000 10,000 3,500 35,000 0,000 N 01 4,320 VDA 1 2 116609 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 24,570 VDA 1 2 116609 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,700 67,000 0,000 N 01 6,750 VDA 1 2 116609 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 5,000 5,000 9,900 49,500 0,000 N 01 12,000 VDA 1 2 116609 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 7,900 94,800 0,000 N 01 9,050 VDA 1 1 13662 234 ARROZ CATETO 500G BROTO LEGAL UN 12,000 12,000 13,000 156,000 0,000 N 01 12,800 VDA 1 1 13662 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 7,400 222,000 0,000 N 01 7,400 VDA 1 1 13662 65 FILME PVC 38X500MT GUARUFILME UN 2,000 2,000 55,000 110,000 0,000 N 01 51,970 VDA 1 1 13662 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 13662 98 FUBA MIMOSO 1KG FD10 PQ UN 5,000 5,000 3,350 16,750 0,000 N 01 2,940 VDA 1 1 13662 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,400 7,400 0,000 N 01 7,400 VDA 1 1 13662 300 LA DE ACO 20X45G ASSOLAN UN 14,000 14,000 1,900 26,600 0,000 N 01 1,900 VDA 1 1 13662 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 13662 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 6,150 12,300 0,000 N 01 6,150 VDA 1 1 13662 601 REQ CATUPIRY BISNAGA 1,5KG UN 1,000 1,000 25,000 25,000 0,000 N 01 27,990 VDA 1 1 13663 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 11744 234 ARROZ CATETO 500G BROTO LEGAL UN 18,000 18,000 13,000 234,000 0,047 N 01 12,700 VDA 1 1 11744 32 SUCO 18GR UVA TANG UN 10,000 10,000 10,800 108,000 0,039 N 01 10,800 VDA 1 1 11744 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,200 156,000 0,019 N 01 4,550 VDA 1 1 11744 90 F.ROSCA 5KG FD5 UN 1,000 1,000 26,900 26,900 0,097 N 01 26,900 VDA 1 1 13372 109 SACO DE LIXO 4KG 200LT PRETO UN 4,000 4,000 34,000 136,000 0,000 N 01 36,980 VDA 1 1 13372 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 119,000 VDA 1 1 12503 109 SACO DE LIXO 4KG 200LT PRETO UN 4,000 4,000 34,000 136,000 0,000 N 01 36,250 VDA 1 1 11826 367 BOB TERMICA UND UN 2,000 2,000 112,000 224,000 0,000 N 01 119,000 VDA 1 1 18504 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 3,990 79,800 0,000 N 01 4,990 VDA 1 1 18504 275 FARINHA LACTEA UN 24,000 24,000 3,250 78,000 0,000 N 01 3,350 VDA 1 1 18504 294 AGUA 12X510ML NATURAL LA FD 5,000 5,000 8,300 41,500 0,000 N 01 10,200 VDA 1 1 18120 275 FARINHA LACTEA UN 10,000 10,000 3,250 32,500 0,000 N 01 3,350 VDA 1 1 18120 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 18120 113 GARFO FORTE CR C/50 G.PLAST UN 10,000 10,000 5,800 58,000 0,000 N 8,500 VDA 1 1 18120 712 FACA MASTER CRISTAL C/50 G.PLAST UN 1,000 1,000 58,000 58,000 0,000 N 01 79,000 VDA 1 1 18120 708 APARADOR PESO PORTA CALCO UN 1,000 1,000 58,000 58,000 0,000 N 01 61,500 VDA 1 1 18120 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 3,990 159,600 0,000 N 01 4,990 VDA 1 1 18120 294 AGUA 12X510ML NATURAL LA FD 5,000 5,000 8,300 41,500 0,000 N 01 10,200 VDA 1 1 17935 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 3,990 79,800 0,000 N 01 4,990 VDA 1 1 17935 275 FARINHA LACTEA UN 12,000 12,000 3,250 39,000 0,000 N 01 3,350 VDA 1 1 17935 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 11,000 11,000 0,000 N 01 13,040 VDA 1 1 17935 294 AGUA 12X510ML NATURAL LA FD 5,000 5,000 8,300 41,500 0,000 N 01 10,200 VDA 1 1 17935 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 17935 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 12,000 12,000 0,000 N 01 12,300 VDA 1 1 10662 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 36,000 36,000 13,500 486,000 0,000 N 01 16,750 VDA 1 1 9101 3 OVO GRANDE BCO C/30 SHIDA UN 60,000 60,000 8,170 490,200 0,000 N 01 10,300 VDA 1 1 8716 445 FAR TRIGO 10X1KG SEMOLINA UN 90,000 90,000 2,450 220,500 0,000 N 01 2,900 VDA 1 1 13302 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 40,000 40,000 0,000 N 01 40,900 VDA 1 1 11509 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 24,000 24,000 5,000 120,000 0,000 N 01 4,900 VDA 1 1 11509 317 BAT PALHA 20X400GR FRIDOG UN 30,000 30,000 6,990 209,700 0,000 N 01 7,990 VDA 1 1 10531 294 AGUA 12X510ML NATURAL LA FD 20,000 20,000 7,100 142,000 0,000 N 01 10,200 VDA 1 1 78781 1121 AGUA SANITARIA 5LT PROAX UN 12,000 12,000 7,800 93,600 0,000 N 01 8,900 VDA 1 1 78781 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 10,000 10,000 27,900 279,000 0,000 N 01 31,560 VDA 1 1 78540 1218 DETERGENTE NEUTRO 5LT PROAX UN 10,000 10,000 9,900 99,000 0,000 N 01 12,270 VDA 1 1 78540 519 DESINFETANTE FLORAL 5LT PROAX UN 10,000 10,000 6,290 62,900 0,000 N 01 7,800 VDA 1 1 78540 198 SABAO EM PO 800GR URCA UN 4,000 4,000 5,260 21,040 0,000 N 01 6,540 VDA 1 1 78540 195 SACO LIXO PRETO 4KG 100LT UN 6,000 6,000 42,110 252,660 0,000 N 01 52,200 VDA 1 1 78540 191 SACO LIXO PRETO 4KG 60LT UN 4,000 4,000 42,110 168,440 0,000 N 01 52,200 VDA 1 1 78540 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 3,000 3,000 6,930 20,790 0,000 N 01 8,590 VDA 1 1 78540 1682 CATCHUP SACHE LANCHERO UN 15,000 15,000 8,780 131,700 0,000 N 01 10,890 VDA 1 1 78540 1416 MAIONESE SACHE 144X7GR FUGINI UN 15,000 15,000 8,780 131,700 0,000 N 01 10,890 VDA 1 1 78540 1041 ADOCANTE LIQ 100ML ZERO CAL UN 10,000 10,000 4,910 49,100 0,000 N 01 6,140 VDA 1 1 78540 347 ACU SACHET 400X5G MAIS DOCE UN 10,000 10,000 15,420 154,200 0,000 N 01 19,110 VDA 1 1 78540 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 3,880 194,000 0,000 N 01 5,000 VDA 1 1 78540 418 PANO DE CHAO XADREZ UN 8,000 8,000 2,900 23,200 0,000 N 01 3,150 VDA 1 1 77819 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 10,900 109,000 0,000 N 01 10,900 VDA 1 1 77819 373 TOALHA AMER MONO LISA 25X35 C/500 UN 1,000 1,000 22,200 22,200 0,000 N 01 22,200 VDA 1 1 117770 579 M.BR BECHAMEL 10X500G TECNUTRI UN 2,000 2,000 18,000 36,000 0,000 N 01 14,160 VDA 1 1 117254 294 AGUA 12X510ML NATURAL LA FD 10,000 10,000 10,800 108,000 0,000 N 01 10,800 VDA 1 1 117254 35 AGUA 12X510ML C/GAS LA FD 5,000 5,000 19,500 97,500 0,000 N 01 19,080 VDA 1 1 116444 645 BOB AT CORTE 6X200 FS24 POEMA UN 2,000 1,000 164,340 328,680 0,000 N 01 151,620 VDA 1 1 118600 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 5,990 119,800 0,000 N 01 4,990 VDA 1 1 118600 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 8,990 179,800 0,000 N 01 10,390 VDA 1 1 118600 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 8,000 144,000 0,000 N 01 9,050 VDA 1 1 118600 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,290 21,290 0,000 N 01 24,190 VDA 1 1 118600 304 OLEO COMP 20X500ML SAUDE UN 2,000 2,000 8,000 16,000 0,000 N 01 8,360 VDA 1 1 118600 310 M.SALADA 12X236ML ROSE KENKO UN 5,000 5,000 6,270 31,350 0,000 N 01 7,130 VDA 1 1 118600 320 M.SALADA 12X236ML ITALIANO KENKO UN 5,000 5,000 6,270 31,350 0,000 N 01 7,130 VDA 1 1 118600 1438 M.SALADA 12X236ML LIMAO KENKO UN 5,000 5,000 6,270 31,350 0,000 N 01 7,130 VDA 1 1 118600 69 SAL GROSSO 10X1KG LEBRE UN 2,000 2,000 2,310 4,620 0,000 N 01 2,630 VDA 1 1 118600 911 VINHO BRANCO SECO 2LT DO CHEFE GF 1,000 1,000 22,000 22,000 0,000 N 01 24,000 VDA 1 1 118600 1319 BOB PICOTADA 20X30 OTHIMO UN 3,000 3,000 28,940 86,820 0,000 N 01 28,940 VDA 1 1 118600 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 43,000 43,000 0,000 N 01 48,240 VDA 1 1 118600 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 76,000 76,000 0,000 N 01 80,730 VDA 1 1 118600 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,230 144,600 0,000 N 01 8,220 VDA 1 1 118600 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 2,000 2,000 18,900 37,800 0,000 N 01 18,900 VDA 1 1 118600 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 1 118600 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 4,000 4,000 6,600 26,400 0,000 N 01 7,290 VDA 1 1 118600 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 93,170 93,170 0,000 N 01 105,870 VDA 1 1 118600 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 118600 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 1 118600 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 4,000 4,000 20,300 81,200 0,000 N 01 25,830 VDA 1 1 118600 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 22,950 45,900 0,000 N 01 22,950 VDA 1 1 118600 914 SACO LIXO MARROM 60LT 4KG UN 1,000 1,000 59,660 59,660 0,000 N 01 67,800 VDA 1 1 118600 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 5,000 5,000 48,000 240,000 0,000 N 01 52,580 VDA 1 1 118600 294 AGUA 12X510ML NATURAL LA FD 7,000 7,000 8,750 61,250 0,000 N 01 10,800 VDA 1 1 118600 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 29,990 179,940 0,000 N 01 34,090 VDA 1 1 118265 353 ARROZ ARBOREO 5X2KG CAMIL UN 3,000 3,000 36,750 110,250 0,000 N 01 41,750 VDA 1 1 118265 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,990 59,900 0,000 N 01 4,990 VDA 1 1 118265 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,650 13,950 0,000 N 01 5,280 VDA 1 1 118265 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,900 7,800 0,000 N 01 3,750 VDA 1 1 118265 876 MOLHO TOMATE 1,7KG FUGINI UN 36,000 36,000 8,000 288,000 0,000 N 01 9,050 VDA 1 1 118265 304 OLEO COMP 20X500ML SAUDE UN 1,000 1,000 8,000 8,000 0,000 N 01 8,360 VDA 1 1 118265 60 CALDO LEGUMES 10X1KG TECNUTRI UN 1,000 1,000 9,150 9,150 0,000 N 01 10,400 VDA 1 1 118265 69 SAL GROSSO 10X1KG LEBRE UN 2,000 2,000 2,310 4,620 0,000 N 01 2,630 VDA 1 1 118265 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 7,000 7,000 0,000 N 01 7,960 VDA 1 1 118265 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 28,940 57,880 0,000 N 01 28,940 VDA 1 1 118265 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,750 4,750 0,000 N 01 4,750 VDA 1 1 118265 110 PRATO 12CM FUNDO 10X100 CRISTALCOPO UN 100,000 100,000 1,170 117,000 0,000 N 01 1,170 VDA 1 1 118265 1110 COPO 500ML C/50 CX20 COPOMAIS UN 20,000 20,000 8,610 172,200 0,000 N 01 9,780 VDA 1 1 118265 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 16,490 16,490 0,000 N 01 16,490 VDA 1 1 118265 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 19,900 19,900 0,000 N 01 21,900 VDA 1 1 118265 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 8,000 8,000 20,300 162,400 0,000 N 01 25,830 VDA 1 1 118265 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 3,000 3,000 6,600 19,800 0,000 N 01 7,290 VDA 1 1 118265 1254 BH-132 3D 750ML C/100 BOM APETITE UN 1,000 1,000 93,170 93,170 0,000 N 01 105,870 VDA 1 1 118265 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 118265 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 16,790 33,580 0,000 N 01 19,080 VDA 1 1 118265 294 AGUA 12X510ML NATURAL LA FD 12,000 12,000 8,650 103,800 0,000 N 01 10,800 VDA 1 1 118153 20 ACU EX.FINO 1KG MIRANTE UN 5,000 5,000 4,000 20,000 0,000 N 01 4,550 VDA 1 1 118153 1085 ARROZ 6X5KG GRAO NOBRE UN 18,000 18,000 29,990 539,820 0,000 N 01 34,090 VDA 1 1 118153 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 11,050 11,050 0,000 N 01 12,550 VDA 1 1 118153 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,990 59,900 0,000 N 01 4,990 VDA 1 1 118153 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,650 13,950 0,000 N 01 5,280 VDA 1 1 118153 913 FAR TRIGO 1KG FD10 GLOBO UN 2,000 2,000 3,900 7,800 0,000 N 01 3,750 VDA 1 1 118153 304 OLEO COMP 20X500ML SAUDE UN 2,000 2,000 8,990 17,980 0,000 N 01 8,640 VDA 1 1 118153 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,000 8,000 0,000 N 01 8,330 VDA 1 1 118153 60 CALDO LEGUMES 10X1KG TECNUTRI UN 2,000 2,000 9,150 18,300 0,000 N 01 10,400 VDA 1 1 118153 320 M.SALADA 12X236ML ITALIANO KENKO UN 3,000 3,000 6,270 18,810 0,000 N 01 7,130 VDA 1 1 118153 1438 M.SALADA 12X236ML LIMAO KENKO UN 3,000 3,000 6,270 18,810 0,000 N 01 7,130 VDA 1 1 118153 310 M.SALADA 12X236ML ROSE KENKO UN 2,000 2,000 6,270 12,540 0,000 N 01 7,130 VDA 1 1 118153 69 SAL GROSSO 10X1KG LEBRE UN 2,000 2,000 2,310 4,620 0,000 N 01 2,630 VDA 1 1 118153 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 28,940 28,940 0,000 N 01 28,940 VDA 1 1 118153 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 43,000 43,000 0,000 N 01 48,240 VDA 1 1 118153 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,560 10,560 0,000 N 01 12,000 VDA 1 1 118153 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,230 144,600 0,000 N 01 8,220 VDA 1 1 118153 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 18,900 18,900 0,000 N 01 18,900 VDA 1 1 118153 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 1 118153 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 5,000 5,000 6,600 33,000 0,000 N 01 7,290 VDA 1 1 118153 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 118153 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,800 69,600 0,000 N 01 6,120 VDA 1 1 118153 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,870 89,760 0,000 N 01 2,120 VDA 1 1 118153 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 8,120 8,120 0,000 N 01 8,120 VDA 1 1 118153 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,180 19,180 0,000 N 01 20,850 VDA 1 1 118153 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 4,000 4,000 20,300 81,200 0,000 N 01 25,830 VDA 1 1 118153 914 SACO LIXO MARROM 60LT 4KG UN 1,000 1,000 59,660 59,660 0,000 N 01 67,800 VDA 1 1 118153 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 48,000 48,000 0,000 N 01 52,580 VDA 1 1 118153 294 AGUA 12X510ML NATURAL LA FD 7,000 7,000 8,750 61,250 0,000 N 01 10,800 VDA 1 1 118153 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 11,920 11,920 0,000 N 01 14,780 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 17967 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 40,000 40,000 0,000 N 01 40,000 VDA 1 1 17967 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 22,000 22,000 0,000 N 01 23,500 VDA 1 1 17967 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 17,990 71,960 0,000 N 01 18,990 VDA 1 1 17967 4 AMIDO DE MILHO 500GR MAIZENA UN 2,000 2,000 16,990 33,980 0,000 N 01 16,990 VDA 1 1 17967 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 15,000 15,000 0,000 N 01 16,200 VDA 1 1 17315 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 16,990 67,960 0,000 N 01 16,990 VDA 1 1 17315 8 TOMATE SECO 200G GENTLEMAN UN 2,000 2,000 22,000 44,000 0,000 N 01 23,500 VDA 1 1 17315 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 17,000 34,000 0,000 N 01 17,400 VDA 1 1 16617 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 16,990 67,960 0,000 N 01 16,990 VDA 1 1 16617 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 40,000 40,000 0,000 N 01 40,000 VDA 1 1 16617 314 OVO CODORNA 1KG CX10 LOUREIRO UN 2,000 2,000 17,000 34,000 0,000 N 01 17,000 VDA 1 1 11317 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 33,000 132,000 0,000 N 01 36,250 VDA 1 1 7351 195 SACO LIXO PRETO 4KG 100LT UN 4,000 3,000 31,990 127,960 0,000 N 01 36,250 VDA 1 1 6048 25 ALCOOL 92,8 12X1LT FLOPS UN 12,000 12,000 4,990 59,880 0,000 N 01 5,500 VDA 1 1 6048 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 31,990 95,970 0,000 N 01 36,250 VDA 1 1 109555 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 39,000 VDA 1 1 109555 1406 ALCOOL 70 12X1LT FLOPS UN 8,000 8,000 6,600 52,800 0,000 N 01 6,250 VDA 1 1 109555 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 39,000 78,000 0,000 N 01 33,800 VDA 1 1 109555 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 12,000 12,000 0,000 N 01 13,200 VDA 1 1 109555 436 CLORO GEL 5LT PROAX UN 1,000 1,000 21,000 21,000 0,000 N 01 22,500 VDA 1 1 109555 135 BICARBONATO 1KG FD10 PQ UN 1,000 1,000 11,000 11,000 0,000 N 01 11,580 VDA 1 1 103607 436 CLORO GEL 5LT PROAX UN 1,000 1,000 20,000 20,000 0,000 N 01 22,070 VDA 1 1 103607 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 33,800 67,600 0,000 N 01 33,800 VDA 1 1 103607 765 SAB LIQ F.VERMELHAS 5LT HARMONIEX UN 1,000 1,000 16,990 16,990 0,000 N 01 16,990 VDA 1 1 103607 1406 ALCOOL 70 12X1LT FLOPS UN 8,000 8,000 6,600 52,800 0,000 N 01 6,250 VDA 1 1 103607 135 BICARBONATO 1KG FD10 PQ UN 1,000 1,000 10,200 10,200 0,000 N 01 11,580 VDA 1 1 103607 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,620 11,620 0,000 N 01 13,200 VDA 1 1 98672 1406 ALCOOL 70 12X1LT FLOPS UN 10,000 10,000 6,600 66,000 0,000 N 01 6,250 VDA 1 1 98672 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 40,000 40,000 0,000 N 01 42,000 VDA 1 1 98672 135 BICARBONATO 1KG FD10 PQ UN 2,000 2,000 10,190 20,380 0,000 N 01 11,580 VDA 1 1 98672 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 6,990 6,990 0,000 N 01 9,270 VDA 1 1 98672 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 36,000 72,000 0,000 N 01 47,930 VDA 1 1 25195 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 27,500 27,500 0,000 N 01 39,000 VDA 1 1 25195 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 27,500 27,500 0,000 N 01 32,930 VDA 1 1 25195 1109 COPO 400ML C/50 CX20 ULTRA UN 1,000 1,000 4,250 4,250 0,000 N 01 4,250 VDA 1 1 25195 515 TAMPA T-200 C/50 CRISTALCOPO UN 1,000 1,000 4,500 4,500 0,000 N 01 4,750 VDA 1 1 25195 186 OLEO COMPOSTO 24X500ML OLINDA UN 2,000 2,000 5,500 11,000 0,000 N 01 5,950 VDA 1 1 25195 629 CALDO CARNE 10X1KG TEMPERABEM UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 25195 37 CALDO GALINHA 10X1KG TEMPERABEM UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 25195 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 10,200 10,200 0,000 N 01 10,200 VDA 1 1 25195 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 2,600 7,800 0,000 N 01 2,600 VDA 1 1 18008 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 18008 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 18008 186 OLEO COMPOSTO 24X500ML OLINDA UN 5,000 5,000 4,600 23,000 0,000 N 01 5,100 VDA 1 1 18008 927 PP HIG F.SIMPLES 16X4 PLUS UN 1,000 1,000 3,600 3,600 0,000 N 01 3,600 VDA 1 1 18008 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 15,500 VDA 1 1 17359 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,900 VDA 1 1 17359 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,900 VDA 1 1 17359 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,000 4,000 0,000 N 01 4,500 VDA 1 1 17359 186 OLEO COMPOSTO 24X500ML OLINDA UN 5,000 5,000 4,600 23,000 0,000 N 01 5,100 VDA 1 1 17359 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,150 4,600 0,000 N 01 1,250 VDA 1 1 17359 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 41,500 VDA 1 1 17359 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,150 9,150 0,000 N 01 9,650 VDA 1 1 17359 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,000 6,000 0,000 N 01 6,800 VDA 1 1 17359 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,500 VDA 1 1 17359 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 1,600 1,600 0,000 N 01 1,800 VDA 1 1 3691 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 3,800 38,000 0,000 N 01 3,850 VDA 1 1 3691 53 CATCHUP 3,8KG HEMMER UN 1,000 1,000 12,100 12,100 0,000 N 01 12,100 VDA 1 1 3691 52 MOSTARDA 3LT CALCUTA UN 1,000 1,000 13,400 13,400 0,000 N 01 13,400 VDA 1 1 3691 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 15,000 15,000 3,800 57,000 0,000 N 01 3,800 VDA 1 1 3691 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3691 251 MAC. FUSILI 20X500G G.DURO RENATA UN 6,000 6,000 5,250 31,500 0,000 N 01 5,250 VDA 1 1 3691 213 MAC.PENNE 16X500G G.DURO RENATA* UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3691 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 6,000 6,000 5,350 32,100 0,000 N 01 5,350 VDA 1 1 3693 218 MOLHO TOMATE 2KG POMAROLA UN 6,000 6,000 8,000 48,000 0,000 N 01 8,800 VDA 1 1 3323 218 MOLHO TOMATE 2KG POMAROLA UN 12,000 12,000 7,990 95,880 0,000 N 01 8,800 VDA 1 1 3323 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 12,150 145,800 0,000 N 01 13,350 VDA 1 1 3323 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 5,400 54,000 0,000 N 01 5,400 VDA 1 1 3323 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 3,690 36,900 0,000 N 01 3,900 VDA 1 1 3323 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 6,990 20,970 0,000 N 01 7,100 VDA 1 1 3323 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 2,000 2,000 14,750 29,500 0,000 N 01 16,750 VDA 1 1 3323 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 6,000 6,000 5,790 34,740 0,000 N 01 5,790 VDA 1 1 3323 204 ESPAGT 24X500G G.DURO PETYBON UN 6,000 6,000 5,550 33,300 0,000 N 01 5,550 VDA 1 1 3323 213 MAC.PENNE 16X500G G.DURO RENATA* UN 6,000 6,000 5,800 34,800 0,000 N 01 5,800 VDA 1 1 3323 251 MAC. FUSILI 20X500G G.DURO RENATA UN 6,000 6,000 5,250 31,500 0,000 N 01 5,250 VDA 1 1 43351 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 2,000 2,000 63,900 127,800 0,000 N 01 73,900 VDA 1 1 43351 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 10,000 6,580 65,800 0,000 N 01 6,330 VDA 1 1 43351 1321 LENTILHA 20X500GR B.LEGAL UN 1,000 1,000 24,320 24,320 0,000 N 01 24,320 VDA 1 1 43351 17 AMIDO MILHO 10X1KG PQ UN 2,000 2,000 4,550 9,100 0,000 N 01 5,980 VDA 1 1 43351 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,990 179,800 0,000 N 01 10,550 VDA 1 1 43351 355 AZEITE 500ML ANDORINHA UN 3,000 3,000 19,000 57,000 0,000 N 01 24,470 VDA 1 1 43351 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,000 69,000 0,000 N 01 78,480 VDA 1 1 43351 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,650 19,650 0,000 N 01 19,650 VDA 1 1 43351 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 3,000 3,000 6,500 19,500 0,000 N 01 7,320 VDA 1 1 43351 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 18,250 18,250 0,000 N 01 24,440 VDA 1 1 43032 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 79,000 79,000 0,000 N 01 76,410 VDA 1 1 43049 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 36,500 36,500 0,000 N 01 43,500 VDA 1 1 43049 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,990 13,980 0,000 N 01 7,690 VDA 1 1 43049 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,490 35,760 0,000 N 01 1,750 VDA 1 1 43049 1188 SACOLA RECICLADA 30X40 4KG BRANCA UN 1,000 1,000 49,900 49,900 0,000 N 01 61,500 VDA 1 1 11115 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 13,200 39,600 0,000 N 01 13,200 VDA 1 1 11115 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 5,450 27,250 0,000 N 01 5,400 VDA 1 1 11115 322 ACU EXT FINO 1KG MAIS DOCE UN 5,000 5,000 2,170 10,850 0,000 N 01 2,550 VDA 1 1 11115 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,150 5,750 0,000 N 01 1,350 VDA 1 1 11115 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,200 VDA 1 1 11115 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 11115 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 14,500 14,500 0,000 N 01 17,000 VDA 1 1 11115 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 14,490 14,490 0,000 N 01 16,750 VDA 1 1 10706 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,200 VDA 1 1 10706 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 14,500 14,500 0,000 N 01 17,000 VDA 1 1 10706 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 13,200 39,600 0,000 N 01 13,200 VDA 1 1 10706 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 5,600 28,000 0,000 N 01 5,250 VDA 1 1 10706 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 10706 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 31,900 31,900 0,000 N 01 36,250 VDA 1 1 10706 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,150 13,800 0,000 N 01 1,250 VDA 1 1 10706 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 10,000 10,000 2,400 24,000 0,000 N 01 2,550 VDA 1 1 10296 96 MARGARINA 1KGX12 S/SAL AMELIA UN 1,000 1,000 8,900 8,900 0,000 N 01 9,250 VDA 1 1 10296 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 15,500 15,500 0,000 N 01 17,200 VDA 1 1 10296 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 5,600 28,000 0,000 N 01 5,590 VDA 1 1 10296 207 ARROZ 6X5KG GRAN MIX UN 3,000 3,000 13,200 39,600 0,000 N 01 12,990 VDA 1 1 10296 322 ACU EXT FINO 1KG MAIS DOCE UN 5,000 5,000 2,100 10,500 0,000 N 01 2,400 VDA 1 1 10296 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,150 5,750 0,000 N 01 1,350 VDA 1 1 10296 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,900 VDA 1 1 10296 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 10296 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 1,000 1,000 20,000 20,000 0,000 N 01 24,000 VDA 1 1 10296 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 44,000 44,000 0,000 N 01 55,000 VDA 1 1 10296 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 14,490 14,490 0,000 N 01 16,750 VDA 1 1 10296 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 13,800 13,800 0,000 N 01 17,000 VDA 1 1 2805 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 16,000 16,000 8,500 136,000 0,000 N 01 11,000 VDA 1 1 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 10142 896 VINHO TINTO SECO 2LT DO CHEFE GF 3,000 3,000 13,000 39,000 0,000 N 01 13,200 VDA 1 1 2670 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 120,000 120,000 3,750 450,000 0,000 N 01 4,650 VDA 1 1 2670 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 3,800 7,600 0,000 N 01 4,500 VDA 1 1 2670 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 8,000 96,000 0,000 N 01 9,700 VDA 1 1 115777 320 M.SALADA 12X236ML ITALIANO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 115777 663 M.SALADA 12X236ML ERVAS F. KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 115777 1438 M.SALADA 12X236ML LIMAO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 115777 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 48,900 97,800 0,000 N 01 48,750 VDA 1 1 115777 27 CALDO CARNE 1KG CX10 KNOOR UN 1,000 1,000 18,900 18,900 0,000 N 01 21,000 VDA 1 1 115777 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,750 13,500 0,000 N 01 6,750 VDA 1 1 115777 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 9,900 29,700 0,000 N 01 10,860 VDA 1 1 115777 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 115777 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 11,900 35,700 0,000 N 01 12,550 VDA 1 1 115777 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 16,900 50,700 0,000 N 01 17,550 VDA 1 1 115777 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 25,990 25,990 0,000 N 01 27,500 VDA 1 1 113046 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 11,900 47,600 0,000 N 01 12,210 VDA 1 1 113046 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 113046 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,990 6,990 0,000 N 01 7,530 VDA 1 1 113046 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,990 12,990 0,000 N 01 14,240 VDA 1 1 113046 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 18,900 18,900 0,000 N 01 20,190 VDA 1 1 113046 68 SAL REFINADO 10X1KG LEBRE UN 2,000 2,000 2,500 5,000 0,000 N 01 2,560 VDA 1 1 113046 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,900 10,900 0,000 N 01 11,420 VDA 1 1 113046 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 113046 186 OLEO COMPOSTO 24X500ML OLINDA UN 4,000 4,000 9,900 39,600 0,000 N 01 10,860 VDA 1 1 113046 320 M.SALADA 12X236ML ITALIANO KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 1 113046 663 M.SALADA 12X236ML ERVAS F. KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 1 113046 1438 M.SALADA 12X236ML LIMAO KENKO UN 3,000 3,000 6,500 19,500 0,000 N 01 7,130 VDA 1 1 111776 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 52,500 105,000 0,000 N 01 52,500 VDA 1 1 111776 28 CALDO GALINHA 1KG CX10 KNOOR UN 1,000 1,000 18,900 18,900 0,000 N 01 20,190 VDA 1 1 111776 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,750 13,500 0,000 N 01 6,750 VDA 1 1 111776 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 2,100 8,400 0,000 N 01 2,370 VDA 1 1 111776 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 10,900 10,900 0,000 N 01 11,700 VDA 1 1 111776 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 16,900 67,600 0,000 N 01 17,550 VDA 1 1 111776 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,600 8,600 0,000 N 01 9,750 VDA 1 1 111776 663 M.SALADA 12X236ML ERVAS F. KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 7,130 VDA 1 1 111776 1438 M.SALADA 12X236ML LIMAO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 6,880 VDA 1 1 111776 320 M.SALADA 12X236ML ITALIANO KENKO UN 4,000 4,000 6,500 26,000 0,000 N 01 6,870 VDA 1 1 111776 186 OLEO COMPOSTO 24X500ML OLINDA UN 4,000 4,000 9,900 39,600 0,000 N 01 10,860 VDA 1 1 24785 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 1,000 1,000 27,990 27,990 0,000 N 01 27,990 VDA 1 1 24785 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 33,500 67,000 0,000 N 01 37,500 VDA 1 1 24785 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 24785 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,500 8,500 0,000 N 01 8,500 VDA 1 1 24785 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 38,000 38,000 0,000 N 01 44,100 VDA 1 1 24785 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 24,300 24,300 0,000 N 01 24,300 VDA 1 1 24785 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,000 39,000 0,000 N 01 46,150 VDA 1 1 24785 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 4,190 12,570 0,000 N 01 4,190 VDA 1 1 24786 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,130 61,560 0,000 N 01 5,900 VDA 1 1 24786 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,000 39,000 0,000 N 01 46,150 VDA 1 1 24786 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 1,000 1,000 27,990 27,990 0,000 N 01 27,990 VDA 1 1 24786 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 4,190 12,570 0,000 N 01 4,190 VDA 1 1 24786 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,500 8,500 0,000 N 01 8,500 VDA 1 1 24786 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 24787 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 4,190 4,190 0,000 N 01 4,190 VDA 1 1 24787 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,900 VDA 1 1 64821 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 15,000 15,000 8,380 125,700 0,000 N 01 8,380 VDA 1 1 64703 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 32,900 164,500 0,000 N 01 42,450 VDA 1 1 64703 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 35,000 35,000 0,000 N 01 38,250 VDA 1 1 64703 343 G50MM PET MeDIA GALVANOTEK UN 5,000 5,000 3,000 15,000 0,000 N 01 3,950 VDA 1 1 64703 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 5,000 5,000 5,000 25,000 0,000 N 01 5,780 VDA 1 1 64703 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 19,000 19,000 0,000 N 01 29,000 VDA 1 1 64703 672 PANO DE PRATO 40X65 UN 20,000 20,000 2,500 50,000 0,000 N 01 3,000 VDA 1 1 64703 1190 FITA ADESIVA C/15 18MMX45M UN 30,000 30,000 1,950 58,500 0,000 N 01 1,950 VDA 1 1 41900 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 39,900 39,900 0,000 N 01 49,490 VDA 1 1 102573 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 49,900 49,900 0,000 N 01 60,620 VDA 1 1 25402 247 SACO TALHER KRAFT 7X25 C/500 PLUMA UN 1,000 1,000 15,000 15,000 0,000 N 01 16,990 VDA 1 1 25402 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 23,790 23,790 0,000 N 01 28,710 VDA 1 1 25402 937 PALMITO TOLETE 1,8KG PUPUN CX6 DEL REI UN 1,000 1,000 49,100 49,100 0,000 N 01 59,900 VDA 1 1 25402 25 ALCOOL 92,8 12X1LT FLOPS UN 1,000 1,000 6,800 6,800 0,000 N 01 7,950 VDA 1 1 25402 29 ALCOOL 70 1LT SULMAR UN 3,000 3,000 8,500 25,500 0,000 N 01 8,500 VDA 1 1 24552 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 10,990 10,990 0,000 N 01 12,750 VDA 1 1 24552 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 15,000 15,000 0,000 N 01 18,250 VDA 1 1 24552 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 8,500 17,000 0,000 N 01 8,500 VDA 1 1 5413 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 6,900 6,900 0,000 N 6,900 VDA 1 1 5413 490 CANUDO 5MM BIO C/500 FASTFOOD UN 2,000 2,000 22,000 44,000 0,000 N 01 28,000 VDA 1 1 5413 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 26,700 26,700 0,000 N 01 26,700 VDA 1 1 4975 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 29,900 59,800 0,000 N 01 36,300 VDA 1 1 4975 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 7,500 15,000 0,000 N 01 7,900 VDA 1 1 4749 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 5,990 11,980 0,000 N 01 5,990 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 18827 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 15,000 30,000 0,000 N 01 11,490 VDA 1 1 18832 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 59,900 119,800 0,000 N 01 60,510 VDA 1 1 18848 25 ALCOOL 92,8 12X1LT FLOPS UN 12,000 12,000 6,900 82,800 0,000 N 01 6,640 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 92238 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 5,000 23,490 140,940 0,000 N 01 25,010 VDA 1 1 92238 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 7,040 35,200 0,000 N 01 9,030 VDA 1 1 92238 1071 DESINFETANTE LAVANDA 5LT PROAX UN 5,000 5,000 6,290 31,450 0,000 N 01 8,530 VDA 1 1 92238 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,910 19,100 0,000 N 01 2,370 VDA 1 1 90379 1431 MILHO V. SACHE 36X170G FUGINI UN 36,000 36,000 2,830 101,880 0,000 N 01 3,510 VDA 1 1 90379 18 ARROZ 6X5KG GRAO CAMPO UN 5,000 5,000 21,990 109,950 0,000 N 01 23,490 VDA 1 1 90379 198 SABAO EM PO 800GR URCA UN 6,000 6,000 5,620 33,720 0,000 N 01 6,550 VDA 1 1 90379 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 7,040 42,240 0,000 N 01 9,030 VDA 1 1 90379 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 4,000 4,000 8,230 32,920 0,000 N 01 10,200 VDA 1 1 90379 856 CATCHUP SACHE 175X7GR CEPERA UN 6,000 6,000 17,050 102,300 0,000 N 01 23,660 VDA 1 1 90379 540 TOUCA BRANCA C/100 UN 6,000 6,000 12,000 72,000 0,000 N 01 15,000 VDA 1 1 90030 285 CATCHUP 3,5LT CX4 CEPERA UN 8,000 4,000 25,850 206,800 0,000 N 01 32,860 VDA 1 1 15509 176 SABAO EM BARRA 5X200 MINUANO* UN 1,000 1,000 7,950 7,950 0,000 N 01 7,950 VDA 1 1 15509 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,990 6,990 0,000 N 01 6,990 VDA 1 1 15509 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15509 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15509 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 11,100 22,200 0,000 N 01 11,100 VDA 1 1 15509 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 3,200 6,400 0,000 N 01 3,200 VDA 1 1 15509 418 PANO DE CHAO XADREZ UN 5,000 5,000 2,500 12,500 0,000 N 01 2,500 VDA 1 1 15509 199 MULTI USO 24X500ML SUPREMA UN 1,000 1,000 2,700 2,700 0,000 N 01 2,700 VDA 1 1 15509 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,650 28,950 0,000 N 01 9,650 VDA 1 1 10939 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 10939 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 80,000 80,000 2,600 208,000 0,000 N 01 2,750 VDA 1 1 10939 198 SABAO EM PO 800GR URCA UN 2,000 2,000 7,000 14,000 0,000 N 01 6,530 VDA 1 1 10939 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,700 5,400 0,000 N 01 2,700 VDA 1 1 10939 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,900 3,800 0,000 N 01 1,900 VDA 1 1 10939 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 6,800 13,600 0,000 N 01 6,800 VDA 1 1 10939 407 LUSTRA MOVEIS LAVANDA 200ML DESTAC UN 1,000 1,000 5,200 5,200 0,000 N 01 5,200 VDA 1 1 7167 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 2,600 41,600 0,000 N 01 2,750 VDA 1 1 7167 260 DESINF 5LT KARIT HARMONIEX UN 2,000 2,000 6,800 13,600 0,000 N 01 6,800 VDA 1 1 7167 198 SABAO EM PO 800GR URCA UN 2,000 2,000 7,000 14,000 0,000 N 01 7,000 VDA 1 1 7167 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,700 5,400 0,000 N 01 2,700 VDA 1 1 7167 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 25,000 25,000 2,950 73,750 0,000 N 01 2,950 VDA 1 1 7167 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 36,250 36,250 0,000 N 01 36,250 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 20556 207 ARROZ 6X5KG GRAN MIX UN 5,000 5,000 16,800 84,000 0,000 N 01 16,800 VDA 1 1 20556 305 FARI BIJU 500GR FD12 PQ UN 1,000 1,000 2,900 2,900 0,000 N 01 3,200 VDA 1 1 20556 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 1,000 1,000 4,300 4,300 0,000 N 01 4,700 VDA 1 1 20556 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 20556 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 20556 314 OVO CODORNA 1KG CX10 LOUREIRO UN 1,000 1,000 10,000 10,000 0,000 N 01 17,400 VDA 1 1 20104 769 LUVA VINIFLEX TAM. P C/100 UN 1,000 1,000 29,000 29,000 4,266 N 01 32,950 VDA 1 1 20104 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 2,500 10,000 0,368 N 01 2,500 VDA 1 1 20104 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 5,443 N 01 43,000 VDA 1 1 20104 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 5,443 N 01 43,000 VDA 1 1 20104 704 HAMBUR CH-02 C/100 COPOBRAS UN 1,000 1,000 23,000 23,000 3,383 N 01 22,240 VDA 1 1 19906 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 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 118647 803 AMIDO DE MILHO 10X1KG NISHI UN 5,000 5,000 5,500 27,500 0,000 N 01 6,950 VDA 1 1 118647 353 ARROZ ARBOREO 5X2KG CAMIL UN 2,000 2,000 33,900 67,800 0,000 N 01 41,750 VDA 1 1 118647 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 36,960 36,960 0,000 N 01 42,000 VDA 1 1 118647 103 F.MAND GROSSA 10X1KG C.PRADO UN 12,000 12,000 6,700 80,400 0,000 N 01 6,750 VDA 1 1 118647 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 118647 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 7,200 21,600 0,000 N 01 9,050 VDA 1 1 118647 321 M.DEMIGLACE 10X500G TECNUTRI UN 1,000 1,000 12,900 12,900 0,000 N 01 16,230 VDA 1 1 118647 102 TOMATE SECO 2KG SAN CARLO UN 1,000 1,000 27,900 27,900 0,000 N 01 32,630 VDA 1 1 118647 7 TRIGO EM GRaOS 1KG FD10 PQ UN 2,000 2,000 10,000 20,000 0,000 N 01 11,360 VDA 1 1 118647 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 1,000 1,000 29,990 29,990 0,000 N 01 35,900 VDA 1 1 118650 200 ALCOOL GEL 13KG FLOPS UN 2,000 2,000 73,900 147,800 0,000 N 01 93,000 VDA 1 1 118650 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 6,500 6,500 0,000 N 01 8,120 VDA 1 1 118650 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,120 VDA 1 1 118650 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 16,500 16,500 0,000 N 01 20,850 VDA 1 1 118650 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 16,980 16,980 0,000 N 01 19,290 VDA 1 1 118650 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 5,000 5,000 25,800 129,000 0,000 N 01 32,490 VDA 1 1 118650 418 PANO DE CHAO XADREZ UN 1,000 1,000 2,500 2,500 0,000 N 01 3,150 VDA 1 1 118650 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 36,900 73,800 0,000 N 01 44,400 VDA 1 1 118652 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 23,900 23,900 0,000 N 01 28,940 VDA 1 1 118652 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 17,000 17,000 3,650 62,050 0,000 N 01 4,970 VDA 1 1 118616 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 32,500 780,000 0,000 N 01 34,360 VDA 1 1 118655 579 M.BR BECHAMEL 10X500G TECNUTRI UN 10,000 10,000 13,000 130,000 0,000 N 01 14,160 VDA 1 1 118242 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 32,500 780,000 0,000 N 01 34,360 VDA 1 1 118271 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 5,000 5,000 100,000 500,000 0,000 N 01 114,400 VDA 1 1 118271 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 7,000 7,000 27,900 195,300 0,000 N 01 39,570 VDA 1 1 118271 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 28,600 143,000 0,000 N 01 40,920 VDA 1 1 118271 1546 AZ PRETA AZAPITA 2KG D.LAR UN 7,000 7,000 55,900 391,300 0,000 N 01 70,500 VDA 1 1 118271 307 EMB WP20 550ML C/100 WYDA UN 1,000 1,000 85,600 85,600 0,000 N 01 105,180 VDA 1 1 117782 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 4,000 4,000 100,000 400,000 0,000 N 01 114,400 VDA 1 1 117782 1546 AZ PRETA AZAPITA 2KG D.LAR UN 6,000 6,000 55,900 335,400 0,000 N 01 70,500 VDA 1 1 117782 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 27,900 139,500 0,000 N 01 36,620 VDA 1 1 117782 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 28,600 143,000 0,000 N 01 38,370 VDA 1 1 117810 307 EMB WP20 550ML C/100 WYDA UN 1,000 1,000 85,600 85,600 0,000 N 01 105,180 VDA 1 2 115900 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,280 VDA 1 2 115900 1218 DETERGENTE NEUTRO 5LT PROAX UN 4,000 4,000 12,500 50,000 0,000 N 01 12,950 VDA 1 2 115900 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 9,480 VDA 1 2 115900 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 6,500 130,000 0,000 N 01 8,560 VDA 1 1 115303 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 115303 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 4,000 4,000 44,850 179,400 0,000 N 01 55,590 VDA 1 1 115303 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 115303 512 MEXE DRINK 20X500 UN 4,000 4,000 8,900 35,600 0,000 N 01 9,380 VDA 1 1 115303 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,280 VDA 1 1 113380 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 113380 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 12,990 38,970 0,000 N 01 14,690 VDA 1 1 113380 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 113380 1403 BOB PICOTADA 30X40 OTHIMO UN 4,000 4,000 33,900 135,600 0,000 N 01 38,280 VDA 1 1 113380 620 LUVA VINIL S/PO G C/100 TALGE UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 113380 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 4,900 14,700 0,000 N 01 5,280 VDA 1 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 9108 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,700 14,700 0,000 N 01 14,900 VDA 1 1 9108 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 12,500 12,500 0,000 N 01 13,000 VDA 1 1 9108 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 6,900 6,900 0,000 N 01 8,150 VDA 1 1 9108 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 35,000 35,000 0,000 N 01 40,000 VDA 1 1 9108 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 13,500 27,000 0,000 N 01 16,090 VDA 1 1 9108 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 13,900 83,400 0,000 N 01 14,000 VDA 1 1 9108 90 F.ROSCA 5KG FD5 UN 1,000 1,000 23,990 23,990 0,000 N 01 26,900 VDA 1 1 9108 40 FAR DE MILHO 1KG FD10 PQ UN 5,000 5,000 5,500 27,500 0,000 N 01 6,000 VDA 1 1 9108 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 3,590 71,800 0,000 N 01 4,300 VDA 1 1 9108 521 GORDURA VEGETAL 14,5KG SAUDE UN 3,000 3,000 102,990 308,970 0,000 N 01 110,950 VDA 1 1 9108 209 EXTRATO TOMATE 2KG ELEFANTE UN 2,000 2,000 16,500 33,000 0,000 N 01 18,090 VDA 1 1 9108 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 4,700 47,000 0,000 N 01 4,980 VDA 1 2 116811 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 101,900 101,900 0,000 N 01 114,400 VDA 1 2 116811 1218 DETERGENTE NEUTRO 5LT PROAX UN 3,000 3,000 11,900 35,700 0,000 N 01 12,950 VDA 1 2 116811 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 9,900 29,700 0,000 N 01 11,150 VDA 1 2 116837 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 11,900 11,900 0,000 N 01 12,990 VDA 1 2 116837 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 4,000 4,000 15,900 63,600 0,000 N 01 16,990 VDA 1 2 116837 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,900 8,700 0,000 N 01 3,150 VDA 1 2 116837 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 2 110532 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 99,500 99,500 0,000 N 01 112,580 VDA 1 2 110532 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 2 110532 1521 MINI COLHER CR 20X200 G.PLAST UN 1,000 1,000 4,900 4,900 0,000 N 01 5,400 VDA 1 2 110532 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 2 110532 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 6,000 6,000 15,900 95,400 0,000 N 01 16,990 VDA 1 2 110532 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 12,500 12,500 0,000 N 01 13,580 VDA 1 2 110532 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 2 110532 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 5,990 29,950 0,000 N 01 6,250 VDA 1 2 110532 1218 DETERGENTE NEUTRO 5LT PROAX UN 5,000 5,000 11,900 59,500 0,000 N 01 12,950 VDA 1 2 110532 300 LA DE ACO 20X45G ASSOLAN UN 5,000 5,000 1,950 9,750 0,000 N 01 1,950 VDA 1 2 110532 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 2 110532 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 21,900 21,900 0,000 N 01 22,470 VDA 1 2 110532 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 2,000 2,000 5,500 11,000 0,000 N 01 5,850 VDA 1 1 100086 31 P.TOMATE 1KG CX12 BEST PULP UN 10,000 10,000 23,390 233,900 0,000 N 01 28,500 VDA 1 1 100086 321 M.DEMIGLACE 10X500G TECNUTRI UN 5,000 5,000 18,320 91,600 0,000 N 01 18,320 VDA 1 1 100086 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 75,000 75,000 0,000 N 01 108,640 VDA 1 1 96339 321 M.DEMIGLACE 10X500G TECNUTRI UN 10,000 10,000 20,910 209,100 0,000 N 01 21,340 VDA 1 1 96339 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 20,910 250,920 0,000 N 01 27,750 VDA 1 1 96339 1609 ROLO MULT 240MT AZUL EMBALIMP UN 2,000 2,000 50,000 100,000 0,000 N 01 99,900 VDA 1 1 96346 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 65,000 65,000 0,000 N 01 83,900 VDA 1 1 8983 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 16,900 202,800 0,000 N 01 16,900 VDA 1 1 79525 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,900 87,800 0,000 N 01 52,200 VDA 1 1 79525 241 FIBRA LIMP BETTACO 1X10 UN 3,000 3,000 18,900 56,700 0,000 N 01 21,750 VDA 1 1 79525 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,900 7,900 0,000 N 01 8,590 VDA 1 1 79525 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 4,000 4,000 26,900 107,600 0,000 N 01 26,250 VDA 1 1 79525 273 VASSOURA MULT VERDE SUPERPRO UN 3,000 3,000 7,900 23,700 0,000 N 01 9,180 VDA 1 1 79525 1206 DET NEUTRO 24X500ML SUPREMA UN 192,000 192,000 1,790 343,680 0,000 N 01 2,090 VDA 1 1 79525 1121 AGUA SANITARIA 5LT PROAX UN 8,000 8,000 7,900 63,200 0,000 N 01 8,900 VDA 1 1 79277 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 79,000 79,000 0,000 N 01 90,770 VDA 1 1 79277 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,900 70,800 0,000 N 01 6,250 VDA 1 1 79277 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 2,000 2,000 26,900 53,800 0,000 N 01 26,250 VDA 1 1 79277 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 18,990 18,990 0,000 N 01 18,990 VDA 1 1 79277 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 79277 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 95,000 95,000 0,000 N 01 115,000 VDA 1 1 79277 625 MIX GRILL 5LT UN 1,000 1,000 62,900 62,900 0,000 N 01 72,300 VDA 1 1 79277 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 55,000 55,000 0,000 N 01 55,000 VDA 1 1 79121 256 AGUA SANITARIA 5LT HARCLIN UN 6,000 6,000 7,900 47,400 0,000 N 01 9,390 VDA 1 1 79121 1206 DET NEUTRO 24X500ML SUPREMA UN 144,000 144,000 1,790 257,760 0,000 N 01 2,090 VDA 1 1 79121 602 BD AL D6 500ML C/100 WYDA UN 3,000 3,000 54,900 164,700 0,000 N 01 58,590 VDA 1 1 79121 241 FIBRA LIMP BETTACO 1X10 UN 5,000 5,000 18,900 94,500 0,000 N 01 21,750 VDA 1 1 79121 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,540 166,200 0,000 N 01 5,540 VDA 1 1 79121 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 79121 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 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 113909 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 8,000 8,000 20,100 160,800 0,000 N 01 22,840 VDA 1 1 112587 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 8,000 8,000 20,100 160,800 0,000 N 01 22,840 VDA 1 1 112587 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 98,000 98,000 0,000 N 01 112,580 VDA 1 1 110793 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 8,000 8,000 20,100 160,800 0,000 N 01 22,840 VDA 1 1 110793 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 98,000 196,000 0,000 N 01 112,580 VDA 1 1 12524 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 4,000 4,000 13,600 54,400 0,000 N 01 13,690 VDA 1 1 12361 581 LENCOL HOSP.50X50 PLUMA UN 12,000 12,000 11,220 134,640 0,000 N 01 13,200 VDA 1 1 10799 581 LENCOL HOSP.50X50 PLUMA UN 10,000 10,000 10,900 109,000 0,000 N 01 13,000 VDA 1 1 10799 555 BISC 280GR AMANTEIGADO NATA MARILAN UN 6,000 6,000 19,790 118,740 0,000 N 01 22,000 VDA 1 1 10799 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 4,000 4,000 13,600 54,400 0,000 N 01 14,900 VDA 1 1 9343 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 31,990 63,980 0,000 N 01 36,250 VDA 1 1 9343 309 CHOC CHOQUITO UN 1,000 1,000 79,900 79,900 0,000 N 01 98,500 VDA 1 1 117919 264 LAVA AUTOS C/CERA 5LTS HARMONIEX UN 1,000 2,000 24,900 24,900 0,000 N 01 25,100 VDA 1 1 115585 264 LAVA AUTOS C/CERA 5LTS HARMONIEX UN 2,000 2,000 24,900 49,800 0,000 N 01 25,100 VDA 1 2 113401 264 LAVA AUTOS C/CERA 5LTS HARMONIEX UN 2,000 2,000 24,900 49,800 0,000 N 01 25,100 VDA 1 1 118106 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 47,900 47,900 0,000 N 01 44,400 VDA 1 1 118106 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 47,900 47,900 0,000 N 01 44,400 VDA 1 1 118106 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 47,900 95,800 0,000 N 01 44,400 VDA 1 1 116311 1874 AZ VERDE S/CAROCO 100GR NUCETE UN 10,000 10,000 4,390 43,900 0,000 N 01 4,940 VDA 1 1 115279 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 35,000 70,000 0,000 N 01 39,420 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 10141 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 49,000 49,000 0,000 N 01 49,000 VDA 1 1 10141 829 GARRAFA 200ML 100UND C/TAMPA MALUGER UN 1,000 1,000 35,500 35,500 0,000 N 01 35,500 VDA 1 1 10141 862 SACOLA PAPEL 826 S1 LISA C/10 PLUMA UN 2,000 2,000 11,000 22,000 0,000 N 01 10,990 VDA 1 1 10141 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 76074 157 AZ VERDE RECHEADA 2KG D.LAR UN 1,000 1,000 44,410 44,410 0,000 N 01 55,050 VDA 1 1 76074 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 1,000 1,000 41,140 41,140 0,000 N 01 51,000 VDA 1 1 76074 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 24,000 24,000 1,010 24,240 0,000 N 01 1,310 VDA 1 1 76074 1167 BAT FAT 24X30G CHUR FRITISCO UN 24,000 24,000 1,010 24,240 0,000 N 01 1,310 VDA 1 1 76074 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 1,000 38,160 228,960 0,000 N 01 47,300 VDA 1 1 76074 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 13,900 208,500 0,000 N 01 16,500 VDA 1 1 76074 154 PEPININHO 2KG D.LAR UN 1,000 1,000 28,450 28,450 0,000 N 01 35,250 VDA 1 1 42952 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 30,900 30,900 0,000 N 01 38,250 VDA 1 1 42952 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 57,500 VDA 1 1 42952 283 PALMITO TOLETE 15X300G P.CAMP UN 13,000 1,000 9,900 128,700 0,000 N 01 12,000 VDA 1 1 32015 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 4,050 20,250 0,000 N 01 4,990 VDA 1 1 32015 811 GARFO MASTER CR C/50 G.PLAST UN 12,000 4,000 2,100 25,200 0,000 N 01 2,500 VDA 1 1 32015 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 6,000 6,000 0,900 5,400 0,000 N 01 0,900 VDA 1 1 32015 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 1,000 1,000 3,500 3,500 0,000 N 01 3,500 VDA 1 1 32015 493 PRATO ISOPOR 21CM C/20 TOTALPLAST UN 23,000 23,000 1,400 32,200 0,000 N 01 1,900 VDA 1 1 32015 121 PRATO 25CM C/10 CX25 COPOMAIS UN 7,000 7,000 1,550 10,850 0,000 N 01 1,680 VDA 1 1 10302 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 20,990 20,990 0,000 N 01 22,000 VDA 1 1 10302 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 32,000 32,000 0,000 N 01 36,250 VDA 1 1 10302 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 2,950 8,850 0,000 N 01 2,500 VDA 1 1 10302 715 KIT GARF/FACA BR 8X50 G.PLAST UN 5,000 5,000 17,000 85,000 0,000 N 01 17,800 VDA 1 1 15888 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 6,200 62,000 0,000 N 01 6,800 VDA 1 1 15888 432 BORRIFADOR 500ML BETTANIN UN 6,000 6,000 6,990 41,940 0,000 N 01 6,990 VDA 1 1 15910 540 TOUCA BRANCA C/100 UN 4,000 4,000 5,900 23,600 0,000 N 01 7,500 VDA 1 1 10414 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 12,000 12,000 10,500 126,000 0,000 N 01 11,500 VDA 1 1 10414 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 6,200 62,000 0,000 N 01 6,800 VDA 1 1 92590 379 BD AL D17 3D 900ML C/100 WYDA UN 1,000 1,000 94,900 94,900 0,000 N 01 104,530 VDA 1 1 92590 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 3,910 97,750 0,000 N 01 4,440 VDA 1 1 92590 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 26,900 26,900 0,000 N 01 29,990 VDA 1 1 92590 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,600 VDA 1 1 92590 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 43,500 43,500 0,000 N 01 49,000 VDA 1 1 92590 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,600 37,600 0,000 N 01 40,320 VDA 1 1 92590 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 92590 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 87600 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 90,000 180,000 0,000 N 01 109,340 VDA 1 1 87600 1197 BOB PICOTADA 30X40 ROLLBAG UN 2,000 2,000 20,900 41,800 0,000 N 01 23,370 VDA 1 1 87600 571 BOB PICOTADA 20X30 ROLLBAG UN 2,000 2,000 19,900 39,800 0,000 N 01 22,170 VDA 1 1 87600 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,950 15,900 0,000 N 01 9,030 VDA 1 1 87600 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 90,000 180,000 0,000 N 01 23,000 VDA 1 1 87448 726 COPO 550ML 20X50 COPOMAIS UN 20,000 20,000 8,500 170,000 0,000 N 01 9,380 VDA 1 1 87448 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,200 105,000 0,000 N 01 5,000 VDA 1 1 10463 71 ESPONJA INOX ALUMIL UN 1,000 1,000 3,200 3,200 0,000 N 01 3,200 VDA 1 1 10463 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,700 8,700 0,000 N 01 8,700 VDA 1 1 10463 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,900 14,900 0,000 N 01 14,900 VDA 1 1 10463 418 PANO DE CHAO XADREZ UN 3,000 3,000 2,500 7,500 0,000 N 01 2,500 VDA 1 1 10463 36 GEL ADESIVO 4 APLIC 28GR LAVANDA UN 1,000 1,000 48,000 48,000 0,000 N 01 48,000 VDA 1 1 10463 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 8,900 8,900 0,000 N 01 8,900 VDA 1 1 10463 335 PLACA BP-02 C/400 BOM APETITE UN 1,000 1,000 4,200 4,200 0,000 N 01 4,200 VDA 1 1 10463 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 13,700 13,700 0,000 N 01 13,700 VDA 1 1 10463 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 36,250 36,250 0,000 N 01 36,250 VDA 1 1 10463 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,500 VDA 1 1 10463 303 COPO 500ML C/50 CX20 COPAZA UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 10463 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 10463 875 COPO PP 330ML 20X50 ULTRA UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 10463 873 COPO 550ML 20X50 CRISTALCOPO UN 1,000 1,000 8,100 8,100 0,000 N 01 8,100 VDA 1 1 10463 305 FARI BIJU 500GR FD12 PQ UN 1,000 1,000 2,950 2,950 0,000 N 01 2,950 VDA 1 1 10463 514 TAMPA T-100 C/100 CX20 CRISTALCOPO UN 1,000 1,000 4,300 4,300 0,000 N 01 4,300 VDA 1 1 10463 808 FACA FORTE BRANCA C/50 GOLDENPLAST UN 2,000 2,000 5,900 11,800 0,000 N 01 5,900 VDA 1 1 10463 697 SACO TALHER 6X24 C/1000 UN 1,000 1,000 19,500 19,500 0,000 N 01 19,500 VDA 1 1 10463 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 13,500 13,500 0,000 N 01 13,500 VDA 1 1 10463 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 2,500 7,500 0,000 N 01 2,500 VDA 1 1 10463 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 10463 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 11363 49 KIT POTE REDONDO 250ML 18X24 DANUBIO UN 6,000 6,000 17,000 102,000 0,000 N 01 17,000 VDA 1 1 11285 49 KIT POTE REDONDO 250ML 18X24 DANUBIO UN 1,000 1,000 40,890 40,890 0,000 N 01 40,890 VDA 1 1 11215 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,900 14,900 0,000 N 01 14,900 VDA 1 1 11215 304 OLEO COMP 20X500ML SAUDE UN 3,000 3,000 2,990 8,970 0,000 N 01 2,990 VDA 1 1 11215 822 LING CALABRESA 2,5KG SEARA UN 1,000 1,000 27,900 27,900 0,000 N 01 35,900 VDA 1 1 11215 445 FAR TRIGO 10X1KG SEMOLINA UN 10,000 10,000 2,600 26,000 0,000 N 01 2,900 VDA 1 1 11215 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,000 108,000 0,000 N 01 10,300 VDA 1 1 11215 353 ARROZ ARBOREO 5X2KG CAMIL UN 3,000 3,000 9,900 29,700 0,000 N 01 11,660 VDA 1 1 11215 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 39,900 39,900 0,000 N 01 41,500 VDA 1 1 11215 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 13,990 41,970 0,000 N 01 14,000 VDA 1 1 118630 158 AZ VERDE FATIADA 2KG D.LAR UN 3,000 3,000 42,900 128,700 0,000 N 01 54,000 VDA 1 1 118630 1040 AZ PRETA FATIADA 2KG D.LAR UN 3,000 3,000 49,900 149,700 0,000 N 01 63,000 VDA 1 1 118630 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 13,900 13,900 0,000 N 01 13,380 VDA 1 1 118630 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,330 VDA 1 1 118630 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 118630 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 18,000 18,000 39,900 718,200 0,000 N 01 47,520 VDA 1 1 118630 876 MOLHO TOMATE 1,7KG FUGINI UN 18,000 18,000 9,490 170,820 0,000 N 01 9,050 VDA 1 1 118630 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 24,900 24,900 0,000 N 01 34,350 VDA 1 1 118630 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 74,900 74,900 0,000 N 01 75,980 VDA 1 1 118630 321 M.DEMIGLACE 10X500G TECNUTRI UN 3,000 3,000 18,000 54,000 0,000 N 01 16,230 VDA 1 1 118630 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,900 10,900 0,000 N 01 11,360 VDA 1 1 118630 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 61,500 VDA 1 1 117357 158 AZ VERDE FATIADA 2KG D.LAR UN 3,000 3,000 39,900 119,700 0,000 N 01 54,000 VDA 1 1 117357 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 42,900 85,800 0,000 N 01 63,000 VDA 1 1 117357 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 18,000 18,000 39,900 718,200 0,000 N 01 47,390 VDA 1 1 117357 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 9,490 113,880 0,000 N 01 9,050 VDA 1 1 117357 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 31,900 63,800 0,000 N 01 39,000 VDA 1 1 116692 158 AZ VERDE FATIADA 2KG D.LAR UN 3,000 3,000 39,900 119,700 0,000 N 01 54,000 VDA 1 1 116692 1040 AZ PRETA FATIADA 2KG D.LAR UN 3,000 3,000 42,900 128,700 0,000 N 01 56,850 VDA 1 1 116692 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 13,900 13,900 0,000 N 01 13,380 VDA 1 1 116692 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 8,590 VDA 1 1 116692 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 116692 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 18,000 18,000 39,900 718,200 0,000 N 01 47,390 VDA 1 1 116692 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 9,490 56,940 0,000 N 01 9,050 VDA 1 1 116692 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 24,900 49,800 0,000 N 01 30,570 VDA 1 1 116692 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 2,000 2,000 74,900 149,800 0,000 N 01 75,980 VDA 1 1 116692 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 31,900 63,800 0,000 N 01 39,000 VDA 1 1 116692 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 44,900 89,800 0,000 N 01 57,000 VDA 1 1 116692 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 32,000 32,000 0,000 N 01 46,650 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 41160 208 MAIONESE 6X1KG VIGOR UN 18,000 18,000 5,000 90,000 0,000 N 01 8,380 VDA 1 1 41160 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 7,990 7,990 0,000 N 01 10,300 VDA 1 1 41160 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 18,900 18,900 0,000 N 01 27,000 VDA 1 1 41160 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 3,500 42,000 0,000 N 01 3,950 VDA 1 1 41160 5 CORRETIVO EM FITA 10MT UN 1,000 1,000 10,900 10,900 0,000 N 01 11,700 VDA 1 1 41160 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 41160 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 11159 876 MOLHO TOMATE 1,7KG FUGINI UN 12,000 12,000 6,900 82,800 0,000 N 01 7,790 VDA 1 1 11159 79 MILHO LATA 6X1,7KG PREDILECTA UN 18,000 18,000 11,400 205,200 0,000 N 01 16,210 VDA 1 1 11159 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 28,200 28,200 0,000 N 01 37,000 VDA 1 1 11159 918 ACU DEMERARA 1KG MIRANTE UN 10,000 10,000 1,900 19,000 0,000 N 01 2,300 VDA 1 1 11159 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 12,000 12,000 0,000 N 01 20,000 VDA 1 1 19892 918 ACU DEMERARA 1KG MIRANTE UN 1,000 1,000 2,500 2,500 0,000 N 01 2,780 VDA 1 1 19892 234 ARROZ CATETO 500G BROTO LEGAL UN 1,000 1,000 13,500 13,500 0,000 N 01 13,700 VDA 1 1 19892 22 ATUM PEDA OLEO 24X170G COQ UN 1,000 1,000 4,500 4,500 0,000 N 01 4,500 VDA 1 1 19892 1018 BISC 100GR TODDY UN 1,000 1,000 1,050 1,050 0,000 N 01 1,600 VDA 1 1 19892 501 CAFE 500G TRAD FD10 CASEIRO UN 1,000 1,000 5,750 5,750 0,000 N 01 7,100 VDA 1 1 19892 445 FAR TRIGO 10X1KG SEMOLINA UN 1,000 1,000 2,900 2,900 0,000 N 01 3,150 VDA 1 1 19892 304 OLEO COMP 20X500ML SAUDE UN 1,000 1,000 2,350 2,350 0,000 N 01 2,990 VDA 1 1 19892 919 PLACA PN-03 C/400 COPOBRAS UN 1,000 1,000 6,990 6,990 0,000 N 01 7,800 VDA 1 1 19892 1020 PLACA PN-03 C/400 DARNEL UN 1,000 1,000 3,200 3,200 0,000 N 01 3,990 VDA 1 1 19892 1049 FUBA 1KG PRE COZIDO YOKI UN 1,000 1,000 2,300 2,300 0,000 N 01 1,900 VDA 1 1 19892 331 ESPAGT 24X500G OVOS D.BENTA UN 1,000 1,000 2,900 2,900 0,000 N 01 3,280 VDA 1 1 19892 332 PARAFUSO 24X500G OVOS D.BENTA UN 1,000 1,000 2,900 2,900 0,000 N 01 2,900 VDA 1 1 19892 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,410 2,820 0,000 N 01 1,550 VDA 1 1 19892 87 OLEO DE SOJA 6X900ML BREJEIRO UN 1,000 1,000 4,990 4,990 0,000 N 01 4,990 VDA 1 1 19892 155 SAL REFINADO 10X1KG MIRAMAR UN 1,000 1,000 1,350 1,350 0,000 N 01 1,350 VDA 1 1 19893 650 CAFE TRAD ALMOF 500GR SELETO UN 2,000 2,000 8,700 17,400 0,000 N 01 8,700 VDA 1 1 19893 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 3,800 3,800 0,000 N 01 3,710 VDA 1 1 19893 825 MOLHO TOMATE 300G CX36 FUGINI UN 4,000 4,000 1,410 5,640 0,000 N 01 1,550 VDA 1 1 19893 161 PICKLES 2KG D.LAR UN 1,000 1,000 17,500 17,500 0,000 N 01 17,240 VDA 1 1 19893 848 BOB PICOTADA 25X35 OTHIMO UN 3,000 3,000 1,900 5,700 0,000 N 01 2,450 VDA 1 1 18503 304 OLEO COMP 20X500ML SAUDE UN 4,000 4,000 2,990 11,960 0,000 N 01 2,990 VDA 1 1 18503 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 14,900 14,900 0,000 N 01 14,900 VDA 1 1 118672 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,500 54,000 0,000 N 01 5,490 VDA 1 1 118672 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 1,000 1,000 4,750 4,750 0,000 N 01 5,690 VDA 1 1 118672 1309 PT KIT RED 500ML 12X24 DANUBIO UN 2,000 2,000 10,000 20,000 0,000 N 01 12,120 VDA 1 1 118672 1057 SACO BD 25X35X0,6 OTHYMO UN 2,000 2,000 25,200 50,400 0,000 N 01 29,000 VDA 1 1 118672 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 2,000 2,000 49,000 98,000 0,000 N 01 55,200 VDA 1 1 115648 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,200 50,400 0,000 N 01 5,490 VDA 1 1 115648 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 1,000 1,000 4,750 4,750 0,000 N 01 5,690 VDA 1 1 115648 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 2,000 2,000 49,000 98,000 0,000 N 01 55,200 VDA 1 1 115648 1309 PT KIT RED 500ML 12X24 DANUBIO UN 2,000 2,000 10,000 20,000 0,000 N 01 12,120 VDA 1 1 113617 1309 PT KIT RED 500ML 12X24 DANUBIO UN 4,000 1,000 10,000 40,000 0,000 N 01 12,120 VDA 1 1 31185 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 3,000 3,000 20,700 62,100 0,000 N 01 23,500 VDA 1 1 31185 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 50,000 50,000 4,900 245,000 0,000 N 01 4,050 VDA 1 1 31185 347 ACU SACHET 400X5G MAIS DOCE UN 4,000 4,000 12,000 48,000 0,000 N 01 14,990 VDA 1 1 21719 347 ACU SACHET 400X5G MAIS DOCE UN 4,000 4,000 12,000 48,000 0,000 N 01 12,300 VDA 1 1 21719 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 2,000 2,000 20,700 41,400 0,000 N 01 23,500 VDA 1 1 17198 347 ACU SACHET 400X5G MAIS DOCE UN 3,000 3,000 12,000 36,000 0,000 N 01 12,300 VDA 1 1 17198 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 2,000 2,000 20,700 41,400 0,000 N 01 23,500 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 39431 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 136,900 136,900 0,000 N 01 160,250 VDA 1 1 39431 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 9,900 49,500 0,000 N 01 10,950 VDA 1 1 39431 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 5,990 5,990 0,000 N 01 5,990 VDA 1 1 39024 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 10,990 32,970 0,000 N 01 11,850 VDA 1 1 39024 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,990 13,980 0,000 N 01 7,900 VDA 1 1 39024 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 1,000 1,000 24,900 24,900 0,000 N 01 20,510 VDA 1 1 39024 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 18,900 18,900 0,000 N 01 18,500 VDA 1 1 39024 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 19,550 19,550 0,000 N 01 19,550 VDA 1 1 39024 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 6,900 20,700 0,000 N 01 7,300 VDA 1 1 39024 1110 COPO 500ML C/50 CX20 COPOMAIS UN 3,000 3,000 7,900 23,700 0,000 N 01 8,700 VDA 1 1 39024 375 COPO 50ML C/100 F.FACIL UN 1,000 1,000 1,590 1,590 0,000 N 01 1,590 VDA 1 1 39024 540 TOUCA BRANCA C/100 UN 1,000 1,000 16,900 16,900 0,000 N 01 16,900 VDA 1 1 38383 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 2,000 2,000 24,900 49,800 0,000 N 01 20,510 VDA 1 1 38383 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 16,900 16,900 0,000 N 01 17,600 VDA 1 1 38383 540 TOUCA BRANCA C/100 UN 1,000 1,000 16,900 16,900 0,000 N 01 16,900 VDA 1 1 38383 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 9,900 49,500 0,000 N 01 10,950 VDA 1 1 38383 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,990 21,980 0,000 N 01 11,850 VDA 1 1 38383 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 8,900 8,900 0,000 N 01 8,450 VDA 1 1 38383 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,990 8,990 0,000 N 01 9,600 VDA 1 1 38383 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 14,900 14,900 0,000 N 01 14,900 VDA 1 1 118553 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,940 178,200 0,000 N 01 5,940 VDA 1 1 118553 1073 HF100 4D 1100ML C/100 FIBRAFORM UN 1,000 1,000 163,000 163,000 0,000 N 01 184,500 VDA 1 1 118553 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 4,000 4,000 20,500 82,000 0,000 N 01 21,900 VDA 1 1 118021 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,940 178,200 0,000 N 01 5,940 VDA 1 1 118021 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,000 43,000 0,000 N 01 44,400 VDA 1 1 118021 1073 HF100 4D 1100ML C/100 FIBRAFORM UN 1,000 1,000 163,000 163,000 0,000 N 01 184,500 VDA 1 1 118021 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 20,500 41,000 0,000 N 01 21,900 VDA 1 1 117523 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 4,000 4,000 20,500 82,000 0,000 N 01 21,900 VDA 1 1 117523 1073 HF100 4D 1100ML C/100 FIBRAFORM UN 1,000 1,000 163,000 163,000 0,000 N 01 184,500 VDA 1 1 117523 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 5,940 178,200 0,000 N 01 5,940 VDA 1 1 117523 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,000 43,000 0,000 N 01 44,400 VDA 1 1 17960 134 PF 640 UM DOCE REDONDO C/300 UN 1,000 1,000 61,000 61,000 0,000 N 01 71,500 VDA 1 1 17960 305 FARI BIJU 500GR FD12 PQ UN 20,000 20,000 2,720 54,400 0,000 N 01 3,200 VDA 1 1 17960 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 16,100 32,200 0,000 N 01 18,900 VDA 1 1 17301 413 MTX 1100ML 3 D C/100 FIBRAFORM UN 1,000 1,000 99,000 99,000 0,000 N 01 126,000 VDA 1 1 16920 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 0,850 42,500 0,000 N 01 1,000 VDA 1 1 16920 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 1,000 1,000 34,000 34,000 0,000 N 01 39,990 VDA 1 1 16920 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 3,000 3,000 7,900 23,700 0,000 N 01 9,000 VDA 1 1 118601 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 2,000 2,000 12,980 25,960 0,000 N 01 14,750 VDA 1 1 118601 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 2,000 2,000 12,980 25,960 0,000 N 01 14,750 VDA 1 1 118601 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 2,000 2,000 12,980 25,960 0,000 N 01 14,750 VDA 1 1 118601 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 2,000 2,000 12,980 25,960 0,000 N 01 14,750 VDA 1 1 118601 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 2,000 2,000 12,980 25,960 0,000 N 01 14,750 VDA 1 1 118601 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 15,450 77,250 0,000 N 01 17,550 VDA 1 1 118601 876 MOLHO TOMATE 1,7KG FUGINI UN 60,000 60,000 8,100 486,000 0,000 N 01 9,050 VDA 1 1 118601 86 AZ DENDE 900ML CX12 CEPERA UN 2,000 2,000 29,890 59,780 0,000 N 01 35,640 VDA 1 1 118601 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 4,000 4,000 7,000 28,000 0,000 N 01 7,960 VDA 1 1 118601 333 PENNE 18X500G G.DURO PETYBON UN 18,000 18,000 6,750 121,500 0,000 N 01 8,040 VDA 1 1 118601 204 ESPAGT 24X500G G.DURO PETYBON UN 24,000 24,000 6,750 162,000 0,000 N 01 8,040 VDA 1 1 118601 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 23,150 46,300 0,000 N 01 26,280 VDA 1 1 118601 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 4,000 4,000 39,500 158,000 0,000 N 01 42,000 VDA 1 1 118605 911 VINHO BRANCO SECO 2LT DO CHEFE GF 2,000 2,000 22,000 44,000 0,000 N 01 24,000 VDA 1 1 118605 1628 SAGU 10X1KG PQ UN 2,000 2,000 15,500 31,000 0,000 N 01 17,540 VDA 1 1 118605 1069 MOUSSE MORANGO 10X500G TECNUTRI UN 10,000 10,000 16,900 169,000 0,000 N 01 21,000 VDA 1 1 118605 839 MOUSSE LIMAO 10X500G TECNUTRI UN 10,000 10,000 16,900 169,000 0,000 N 01 21,000 VDA 1 1 118605 964 PUD MANJAR 10X1KG TECNUTRI UN 5,000 5,000 10,010 50,050 0,000 N 01 11,370 VDA 1 1 118605 965 PUD MORANGO 10X1KG TECNUTRI UN 5,000 5,000 9,500 47,500 0,000 N 01 11,370 VDA 1 1 118605 890 PUD BAUNILHA 10X1KG TECNUTRI UN 5,000 5,000 9,500 47,500 0,000 N 01 11,370 VDA 1 1 118605 474 CURAU 10X1KG TECNUTRI UN 10,000 10,000 10,320 103,200 0,000 N 01 11,730 VDA 1 1 118605 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 10,000 10,000 5,280 52,800 0,000 N 01 6,000 VDA 1 1 118605 145 GELATINA LIMAO 10X1KG TECNUTRI UN 10,000 10,000 12,800 128,000 0,000 N 01 14,880 VDA 1 1 118605 141 GELATINA UVA 10X1KG TECNUTRI UN 10,000 10,000 12,800 128,000 0,000 N 01 14,880 VDA 1 1 118605 130 GELATINA MORANGO 10X1KG TECNUTRI UN 10,000 10,000 13,090 130,900 0,000 N 01 14,880 VDA 1 1 118605 101 CREME CULINARIO 12X1LT TRIANGULO UN 60,000 60,000 8,890 533,400 0,000 N 01 11,250 VDA 1 1 118605 1306 BOMBOM SONHO DE VALSA 1KG UN 3,000 3,000 59,600 178,800 0,000 N 01 67,730 VDA 1 1 118605 1301 BOMBOM OURO BRANCO 1KG UN 3,000 3,000 52,000 156,000 0,000 N 01 59,090 VDA 1 1 118334 1469 BAT PALHA 20X500GR FRITISCO UN 10,000 10,000 15,450 154,500 0,000 N 01 17,550 VDA 1 1 118334 58 CALDO GALINHA 10X1K TECNUTRI UN 10,000 10,000 7,600 76,000 0,000 N 01 8,330 VDA 1 1 118334 112 COLORAU 1KG FD10 PQ UN 20,000 20,000 8,320 166,400 0,000 N 01 9,460 VDA 1 1 118334 136 ACAFRaO 1KG FD C/10 PQ UN 10,000 10,000 11,770 117,700 0,000 N 01 13,380 VDA 1 1 118334 155 SAL REFINADO 10X1KG MIRAMAR UN 30,000 30,000 2,090 62,700 0,000 N 01 2,370 VDA 1 1 118334 204 ESPAGT 24X500G G.DURO PETYBON UN 48,000 48,000 6,750 324,000 0,000 N 01 8,040 VDA 1 1 118334 1450 FUSILI 18X500G COLOR PETYBON UN 18,000 18,000 6,750 121,500 0,000 N 01 8,040 VDA 1 1 118334 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 118334 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 118334 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 118334 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 118334 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 118334 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 4,000 4,000 7,000 28,000 0,000 N 01 7,960 VDA 1 1 77151 1511 PP TOALHA C/2 FD12 STYLLUS UN 24,000 24,000 4,000 96,000 0,000 N 01 4,880 VDA 1 1 77151 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,400 140,800 0,000 N 01 5,500 VDA 1 1 77151 927 PP HIG F.SIMPLES 16X4 PLUS UN 96,000 96,000 3,490 335,040 0,000 N 01 3,320 VDA 1 1 77151 326 GUARD 18X20CM C/100 CX50 PEROLA UN 100,000 100,000 1,200 120,000 0,000 N 01 1,380 VDA 1 1 77151 795 PRATO 15CM RASO 10X100 COPOMAIS UN 200,000 200,000 1,990 398,000 0,000 N 01 2,180 VDA 1 1 77151 76 PRATO 21CM RASO 10X50 COPOMAIS UN 100,000 100,000 2,490 249,000 0,000 N 01 2,510 VDA 1 1 77151 1429 COLHER REF BR C/1000 STRAWPLAST UN 20,000 20,000 2,500 50,000 0,000 N 01 2,660 VDA 1 1 77151 780 GARFO SOBREMESA BR C/50 G.PLAST UN 20,000 20,000 2,500 50,000 0,000 N 01 2,630 VDA 1 1 77151 449 FORMINHA N.6 10X100 UN 1,000 1,000 6,950 6,950 0,000 N 01 6,950 VDA 1 1 77151 257 FILME PVC 28CMX30M GUARUFILME UN 28,000 28,000 3,500 98,000 0,000 N 01 4,490 VDA 1 1 77151 846 PP MANTEIGA 29CMX7,5 CX25 WYDA UN 25,000 25,000 4,900 122,500 0,000 N 01 5,250 VDA 1 1 77151 1026 ESPONJA D.FACE UNT BETANIN UN 120,000 120,000 0,890 106,800 0,000 N 01 1,010 VDA 1 1 77151 532 ROLO ALUMINIO CX25 30X4MT UN 25,000 25,000 2,990 74,750 0,000 N 01 3,250 VDA 1 1 77151 1239 COPO LISO 770ML C/30 CX20 CRISTALCOPO UN 20,000 20,000 15,900 318,000 0,000 N 01 17,400 VDA 1 1 77151 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 96,000 96,000 1,200 115,200 0,000 N 01 1,310 VDA 1 1 77151 1167 BAT FAT 24X30G CHUR FRITISCO UN 48,000 72,000 1,200 57,600 0,000 N 01 1,310 VDA 1 1 77151 216 BAT FAT 24X30G NATURAL FRITISCO UN 96,000 96,000 1,200 115,200 0,000 N 01 1,310 VDA 1 1 77151 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 40,000 40,000 3,000 120,000 0,000 N 01 3,450 VDA 1 1 77151 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 60,000 72,000 3,000 180,000 0,000 N 01 3,450 VDA 1 1 77151 1168 BAT PALHA 24X100G FINA FRITISCO UN 48,000 48,000 4,980 239,040 0,000 N 01 4,980 VDA 1 1 77151 930 BAT PALHA 24X150G FRITISCO UN 48,000 48,000 5,200 249,600 0,000 N 01 5,900 VDA 1 1 77151 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,990 49,900 0,000 N 01 5,450 VDA 1 1 77151 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 6,000 6,000 7,500 45,000 0,000 N 01 8,900 VDA 1 1 77151 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 7,990 79,900 0,000 N 01 9,900 VDA 1 1 77151 781 FERMENTO QUIM 100G D.BENTA UN 24,000 24,000 2,500 60,000 0,000 N 01 3,000 VDA 1 1 77151 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,200 124,000 0,000 N 01 7,650 VDA 1 1 77151 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 20,000 20,000 4,900 98,000 0,000 N 01 5,850 VDA 1 1 77151 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 20,000 20,000 5,000 100,000 0,000 N 01 5,250 VDA 1 1 77151 1431 MILHO V. SACHE 36X170G FUGINI UN 144,000 144,000 3,000 432,000 0,000 N 01 3,840 VDA 1 1 77151 87 OLEO DE SOJA 6X900ML BREJEIRO UN 60,000 60,000 8,500 510,000 0,000 N 01 9,960 VDA 1 1 77151 1707 MAIONESE 1KG CX12 HEMMER UN 3,000 3,000 16,900 50,700 0,000 N 01 20,750 VDA 1 1 77151 502 ESPAGT 24X500G SEMOLA DBENTA UN 24,000 24,000 3,190 76,560 0,000 N 01 3,900 VDA 1 1 77151 1456 PARAFUSO 24X500G SEMOLA DBENTA UN 24,000 24,000 3,190 76,560 0,000 N 01 3,900 VDA 1 1 77151 1485 PENNE 24X500G SEMOLA D.BENTA UN 24,000 24,000 3,190 76,560 0,000 N 01 3,900 VDA 1 1 77151 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,590 86,160 0,000 N 01 4,330 VDA 1 1 77151 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 19,990 119,940 0,000 N 01 21,990 VDA 1 1 77151 1194 SACOLA 30X40 C/500 UN 3,000 3,000 19,900 59,700 0,000 N 01 22,900 VDA 1 1 77151 982 SACOLA RECICLADA VERDE 30X40 4KG UN 3,000 3,000 49,000 147,000 0,000 N 01 54,510 VDA 1 1 77151 983 SACOLA RECICLADA VERDE 40X50 4KG UN 3,000 3,000 49,000 147,000 0,000 N 01 54,310 VDA 1 1 77151 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 3,000 3,000 38,000 114,000 0,000 N 01 39,000 VDA 1 1 77151 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 1,000 1,000 29,000 29,000 0,000 N 01 30,900 VDA 1 1 77151 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 39,000 39,000 0,000 N 01 44,640 VDA 1 1 77151 294 AGUA 12X510ML NATURAL LA FD 4,000 4,000 8,900 35,600 0,000 N 01 10,500 VDA 1 1 77151 1198 BOB PICOTADA 25X35 RIOPLASTIC UN 2,000 2,000 34,140 68,280 0,000 N 01 34,140 VDA 1 1 77151 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 1,000 39,000 78,000 0,000 N 01 45,000 VDA 1 1 77151 322 ACU EXT FINO 1KG MAIS DOCE UN 100,000 100,000 3,990 399,000 0,000 N 01 4,810 VDA 1 1 77151 179 CANUDO BIO 25CM 30X100 UN 30,000 30,000 3,990 119,700 0,000 N 01 4,750 VDA 1 1 77151 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 20,000 20,000 25,900 518,000 0,000 N 01 25,040 VDA 1 1 77151 1775 NORI ALGA KARUI C/10 UN 20,000 20,000 26,900 538,000 0,000 N 01 25,040 VDA 1 1 77151 1623 REMOVEDOR 500ML FLOPS UN 18,000 18,000 7,900 142,200 0,000 N 01 8,200 VDA 1 1 73497 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 40,000 40,000 3,000 120,000 0,000 N 01 3,450 VDA 1 1 73497 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 5,200 124,800 0,000 N 01 5,900 VDA 1 1 73411 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 7,900 474,000 0,000 N 01 8,900 VDA 1 1 73411 19 ARROZ 6X5KG SERRAZUL UN 12,000 12,000 19,900 238,800 0,000 N 01 19,900 VDA 1 1 73411 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 4,500 135,000 0,000 N 01 5,340 VDA 1 1 73411 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,150 75,600 0,000 N 01 3,950 VDA 1 1 73411 214 PENNE 24X500G OVOS D.BENTA UN 24,000 24,000 3,150 75,600 0,000 N 01 3,950 VDA 1 1 73411 332 PARAFUSO 24X500G OVOS D.BENTA UN 24,000 24,000 3,150 75,600 0,000 N 01 3,950 VDA 1 1 73411 20 ACU EX.FINO 1KG MIRANTE UN 100,000 100,000 3,990 399,000 0,000 N 01 4,990 VDA 1 1 73411 283 PALMITO TOLETE 15X300G P.CAMP UN 6,000 6,000 13,900 83,400 0,000 N 01 16,000 VDA 1 1 73411 1189 AZEITONA VERDE S/C 160GR RIVOLI UN 14,000 14,000 4,990 69,860 0,000 N 01 7,590 VDA 1 1 73411 1707 MAIONESE 1KG CX12 HEMMER UN 3,000 3,000 16,900 50,700 0,000 N 01 20,750 VDA 1 1 73411 1524 ATUM RALADO 24X170G COQUEIRO UN 72,000 72,000 5,000 360,000 0,000 N 01 6,250 VDA 1 1 73411 962 SARDINHA EM LATA COQUEIRO UN 54,000 48,000 5,000 270,000 0,000 N 01 6,300 VDA 1 1 73411 108 FEIJAO BRANCO 500G BROTO LEGAL UN 12,000 12,000 6,900 82,800 0,000 N 01 8,150 VDA 1 1 73411 545 FEIJ PRETO 1KG SERRAZUL UN 30,000 30,000 6,900 207,000 0,000 N 01 8,900 VDA 1 1 73411 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,990 49,900 0,000 N 01 5,450 VDA 1 1 73411 1155 FAROFA 12X400GR C.PRADO UN 24,000 24,000 2,250 54,000 0,000 N 01 2,500 VDA 1 1 73411 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 5,290 105,800 0,000 N 01 6,300 VDA 1 1 73411 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 20,000 20,000 3,990 79,800 0,000 N 01 5,850 VDA 1 1 73411 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 7,990 79,900 0,000 N 01 9,900 VDA 1 1 73411 930 BAT PALHA 24X150G FRITISCO UN 7,000 7,000 5,200 36,400 0,000 N 01 5,900 VDA 1 1 73411 229 AGUA SANIT 12X1LT SUPREMA UN 36,000 36,000 2,200 79,200 0,000 N 01 2,810 VDA 1 1 73411 230 AGUA SANIT 6X2LT SUPREMA UN 12,000 12,000 3,690 44,280 0,000 N 01 4,490 VDA 1 1 73411 199 MULTI USO 24X500ML SUPREMA UN 12,000 12,000 2,200 26,400 0,000 N 01 2,560 VDA 1 1 73411 1623 REMOVEDOR 500ML FLOPS UN 12,000 12,000 7,900 94,800 0,000 N 01 8,200 VDA 1 1 73411 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 8,000 8,000 3,000 24,000 0,000 N 01 3,450 VDA 1 1 73411 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 24,000 24,000 3,000 72,000 0,000 N 01 3,450 VDA 1 1 73411 69 SAL GROSSO 10X1KG LEBRE UN 40,000 40,000 2,100 84,000 0,000 N 01 2,650 VDA 1 1 73411 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 12,000 12,000 5,000 60,000 0,000 N 01 5,250 VDA 1 1 73411 216 BAT FAT 24X30G NATURAL FRITISCO UN 48,000 48,000 1,200 57,600 0,000 N 01 1,310 VDA 1 1 73411 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 24,000 24,000 1,200 28,800 0,000 N 01 1,310 VDA 1 1 73411 1167 BAT FAT 24X30G CHUR FRITISCO UN 24,000 24,000 1,200 28,800 0,000 N 01 1,310 VDA 1 1 73411 927 PP HIG F.SIMPLES 16X4 PLUS UN 48,000 48,000 3,490 167,520 0,000 N 01 3,160 VDA 1 1 73411 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 48,000 48,000 4,400 211,200 0,000 N 01 5,500 VDA 1 1 73411 198 SABAO EM PO 800GR URCA UN 40,000 40,000 5,900 236,000 0,000 N 01 6,990 VDA 1 1 73411 326 GUARD 18X20CM C/100 CX50 PEROLA UN 100,000 100,000 1,200 120,000 0,000 N 01 1,380 VDA 1 1 73411 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,600 130,000 0,000 N 01 2,600 VDA 1 1 73411 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,490 112,250 0,000 N 01 5,000 VDA 1 1 73411 348 COPO 300ML C/100 CX20 COPOMAIS UN 40,000 40,000 6,990 279,600 0,000 N 01 8,100 VDA 1 1 73411 299 COPO 770ML 20X25 ULTRA UN 1,000 1,000 18,000 18,000 0,000 N 01 22,290 VDA 1 1 73411 795 PRATO 15CM RASO 10X100 COPOMAIS UN 100,000 100,000 1,990 199,000 0,000 N 01 2,180 VDA 1 1 73411 76 PRATO 21CM RASO 10X50 COPOMAIS UN 50,000 50,000 2,490 124,500 0,000 N 01 2,510 VDA 1 1 73411 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 1,000 1,000 29,000 29,000 0,000 N 01 30,900 VDA 1 1 73411 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 39,000 39,000 0,000 N 01 44,640 VDA 1 1 73411 1689 SACO KRAFT 5KG VOLTE SEMPRE UN 1,000 1,000 79,000 79,000 0,000 N 01 80,100 VDA 1 1 73411 983 SACOLA RECICLADA VERDE 40X50 4KG UN 3,000 3,000 45,000 135,000 0,000 N 01 54,310 VDA 1 1 73411 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 5,000 5,000 38,000 190,000 0,000 N 01 39,000 VDA 1 1 73411 1673 BP-56M TORTA MEDIA C/50 BIPACK UN 1,000 1,000 94,900 94,900 0,000 N 01 113,220 VDA 1 1 73411 12 BP18 ROCAMBOLE BAIXO C/100 UN 1,000 1,000 75,900 75,900 0,000 N 01 69,900 VDA 1 1 73411 482 BAND LAMI N.6 C/10 FESTCOLOR UN 1,000 1,000 25,000 25,000 0,000 N 01 28,380 VDA 1 1 73411 316 BAND LAMI N.5 C/20 FESTCOLOR UN 1,000 1,000 20,000 20,000 0,000 N 01 33,580 VDA 1 1 73411 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 25,000 25,000 7,800 195,000 0,000 N 01 7,800 VDA 1 1 73411 837 SACO LIXO PRETO 100LT C/100 EMBALAC UN 20,000 20,000 9,500 190,000 0,000 N 01 9,500 VDA 1 1 73411 747 SACO LIXO 60LT TRANSPARENTE UN 23,000 23,000 14,100 324,300 0,000 N 01 14,100 VDA 1 1 80518 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 4,900 117,600 0,000 N 01 5,900 VDA 1 1 78389 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 5,000 50,000 0,000 N 01 5,900 VDA 1 2 72226 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 4,900 117,600 0,000 N 01 5,900 VDA 1 1 7593 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 9,000 36,000 0,000 N 01 10,300 VDA 1 1 7161 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 9,000 18,000 0,000 N 01 10,300 VDA 1 1 6328 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 9,000 18,000 0,000 N 01 9,990 VDA 1 1 93719 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 8,230 16,460 0,000 N 01 10,200 VDA 1 1 93719 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 4,830 115,920 0,000 N 01 5,990 VDA 1 1 93719 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 5,000 5,000 8,700 43,500 0,000 N 01 10,780 VDA 1 1 93719 1856 MILHO V.LATA 24X170GR BONARE UN 1,000 1,000 27,830 27,830 0,000 N 01 34,500 VDA 1 1 93719 1408 OVO CODORNA 1KG STO DOURADO UN 1,000 1,000 24,500 24,500 0,000 N 01 30,000 VDA 1 1 93719 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 15,250 15,250 0,000 N 01 18,900 VDA 1 1 93309 1817 LEITE INTEGRAL 12X1LT SHEFA UN 24,000 24,000 4,830 115,920 0,000 N 01 5,990 VDA 1 1 93309 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 8,000 8,000 8,340 66,720 0,000 N 01 10,340 VDA 1 1 93309 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 39,520 39,520 0,000 N 01 47,250 VDA 1 1 93309 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 29,040 29,040 0,000 N 01 39,000 VDA 1 1 93309 1408 OVO CODORNA 1KG STO DOURADO UN 2,000 2,000 24,000 48,000 0,000 N 01 30,000 VDA 1 1 91722 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 29,040 29,040 0,000 N 01 39,000 VDA 1 1 91722 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 3,000 3,000 8,340 25,020 0,000 N 01 10,340 VDA 1 1 91722 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,280 7,280 0,000 N 01 9,030 VDA 1 1 91722 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 39,520 39,520 0,000 N 01 51,000 VDA 1 1 91722 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 9,900 9,900 0,000 N 01 11,390 VDA 1 1 118648 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,080 302,400 0,000 N 01 8,790 VDA 1 1 118648 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 32,500 780,000 0,000 N 01 34,360 VDA 1 1 118648 1809 MILHO LATA 24X170GR PREDILECTA UN 24,000 24,000 3,500 84,000 0,000 N 01 3,810 VDA 1 1 118648 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 10,900 130,800 0,000 N 01 12,550 VDA 1 1 118648 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 48,890 48,890 0,000 N 01 53,250 VDA 1 1 118648 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 136,000 136,000 0,000 N 01 168,680 VDA 1 1 118648 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,300 226,800 0,000 N 01 7,790 VDA 1 1 118648 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118648 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,000 100,000 0,000 N 01 2,880 VDA 1 1 118648 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 3,650 36,500 0,000 N 01 4,100 VDA 1 1 118648 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 20,000 40,000 0,000 N 01 21,900 VDA 1 1 118648 337 COPO 400ML C/50 CX20 COPOMAIS UN 10,000 10,000 6,990 69,900 0,000 N 01 7,760 VDA 1 1 118648 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 19,690 39,380 0,000 N 01 19,690 VDA 1 1 118648 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 1,000 1,000 162,900 162,900 0,000 N 01 184,500 VDA 1 1 118648 348 COPO 300ML C/100 CX20 COPOMAIS UN 10,000 10,000 7,300 73,000 0,000 N 01 8,220 VDA 1 1 118648 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,660 15,660 0,000 N 01 17,390 VDA 1 1 118648 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,600 VDA 1 1 118648 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 9,000 9,000 0,000 N 01 9,710 VDA 1 1 118648 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 118347 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,750 135,000 0,000 N 01 6,750 VDA 1 1 118347 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 32,500 585,000 0,000 N 01 34,360 VDA 1 1 118347 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,300 226,800 0,000 N 01 7,790 VDA 1 1 118347 1431 MILHO V. SACHE 36X170G FUGINI UN 36,000 36,000 2,990 107,640 0,000 N 01 2,590 VDA 1 1 118347 281 ALHO FRITO 12X500G PIASI UN 3,000 3,000 19,670 59,010 0,000 N 01 22,350 VDA 1 1 118347 1611 F. PANKO 1KG FD10 ROMARIZ UN 3,000 3,000 16,500 49,500 0,000 N 01 18,750 VDA 1 1 118347 1720 POTE 100ML C/100 CX20 COPOMAIS UN 10,000 10,000 3,650 36,500 0,000 N 01 4,100 VDA 1 1 118347 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 100,000 100,000 1,490 149,000 0,000 N 01 1,690 VDA 1 1 118347 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 19,690 59,070 0,000 N 01 19,690 VDA 1 1 118347 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,600 8,600 0,000 N 01 9,590 VDA 1 1 118347 625 MIX GRILL 5LT UN 1,000 1,000 63,620 63,620 0,000 N 01 72,300 VDA 1 1 118347 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 118347 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 8,000 8,000 21,000 168,000 0,000 N 01 22,840 VDA 1 1 118347 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,350 12,350 0,000 N 01 14,030 VDA 1 1 118347 1390 CANETA BIC CRISTAL CX 1,000 1,000 48,850 48,850 0,000 N 01 55,500 VDA 1 1 118151 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 32,500 585,000 0,000 N 01 34,360 VDA 1 1 118151 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,750 135,000 0,000 N 01 6,750 VDA 1 1 118151 1482 OLEO DE SOJA 20X900ML LIZA UN 17,000 20,000 6,570 111,690 0,000 N 01 8,840 VDA 1 1 118151 579 M.BR BECHAMEL 10X500G TECNUTRI UN 10,000 10,000 13,000 130,000 0,000 N 01 14,160 VDA 1 1 118151 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118151 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118151 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,300 226,800 0,000 N 01 7,790 VDA 1 1 118151 1155 FAROFA 12X400GR C.PRADO UN 12,000 12,000 5,000 60,000 0,000 N 01 5,100 VDA 1 1 118151 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 118151 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 136,000 136,000 0,000 N 01 168,680 VDA 1 1 118151 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 2,000 2,000 162,900 325,800 0,000 N 01 184,500 VDA 1 1 118151 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 18,900 18,900 0,000 N 01 18,900 VDA 1 2 118415 920 ARROZ INTEGRAL 10X1KG OLIRON UN 10,000 10,000 6,700 67,000 0,000 N 01 8,250 VDA 1 2 118415 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 13,900 69,500 0,000 N 01 17,550 VDA 1 2 118415 47 COGUMELO FATIADO 2KG D.LAR UN 10,000 10,000 46,900 469,000 0,000 N 01 61,500 VDA 1 2 118415 1539 COGUMELO INTEIRO 2KG D.LAR UN 10,000 10,000 59,000 590,000 0,000 N 01 72,350 VDA 1 2 118415 1858 FEIJAO BRANCO 5X2KG CAMIL UN 5,000 5,000 34,900 174,500 0,000 N 01 42,880 VDA 1 2 118415 321 M.DEMIGLACE 10X500G TECNUTRI UN 2,000 2,000 16,500 33,000 0,000 N 01 16,230 VDA 1 1 118209 1040 AZ PRETA FATIADA 2KG D.LAR UN 6,000 6,000 49,990 299,940 0,000 N 01 63,000 VDA 1 1 117787 150 ALCAPARRA 2KG D.LAR UN 4,000 4,000 87,690 350,760 0,000 N 01 111,000 VDA 1 1 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 11455 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 11,990 71,940 0,000 N 01 12,700 VDA 1 1 11455 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,000 28,000 0,000 N 01 17,200 VDA 1 1 11455 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 6,100 12,200 0,000 N 01 6,900 VDA 1 1 11455 5 CORRETIVO EM FITA 10MT UN 2,000 2,000 10,000 20,000 0,000 N 01 11,300 VDA 1 1 11455 919 PLACA PN-03 C/400 COPOBRAS UN 10,000 10,000 3,890 38,900 0,000 N 01 4,000 VDA 1 1 34432 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 31,200 31,200 0,000 N 01 36,700 VDA 1 1 34432 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 25,500 25,500 0,000 N 01 27,500 VDA 1 1 34432 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 40,500 VDA 1 1 34432 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 37,900 37,900 0,000 N 01 46,380 VDA 1 1 34432 81 SELETA LEGUMES 1,7KG UN 10,000 10,000 2,400 24,000 0,000 N 01 2,790 VDA 1 1 34432 209 EXTRATO TOMATE 2KG ELEFANTE UN 2,000 2,000 19,500 39,000 0,000 N 01 23,500 VDA 1 1 34432 101 CREME CULINARIO 12X1LT TRIANGULO UN 12,000 12,000 9,900 118,800 0,000 N 01 9,990 VDA 1 1 34432 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 14,900 29,800 0,000 N 01 14,900 VDA 1 1 34432 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 34,800 34,800 0,000 N 01 34,800 VDA 1 1 34432 1078 TAMPA HF-110 3D 1100ML FIBRAFORM UN 1,000 1,000 121,000 121,000 0,000 N 01 133,750 VDA 1 1 34432 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 48,000 48,000 0,000 N 01 48,960 VDA 1 1 33997 81 SELETA LEGUMES 1,7KG UN 10,000 10,000 2,400 24,000 0,000 N 01 2,790 VDA 1 1 33997 101 CREME CULINARIO 12X1LT TRIANGULO UN 12,000 12,000 9,900 118,800 0,000 N 01 10,990 VDA 1 1 33997 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 14,510 72,550 0,000 N 01 16,500 VDA 1 1 33997 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 25,500 25,500 0,000 N 01 27,500 VDA 1 1 33997 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 9,950 9,950 0,000 N 01 9,950 VDA 1 1 33997 209 EXTRATO TOMATE 2KG ELEFANTE UN 3,000 3,000 18,500 55,500 0,000 N 01 22,690 VDA 1 1 33997 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 17,990 35,980 0,000 N 01 20,500 VDA 1 1 33997 90 F.ROSCA 5KG FD5 UN 1,000 1,000 32,900 32,900 0,000 N 01 38,680 VDA 1 1 33059 81 SELETA LEGUMES 1,7KG UN 10,000 10,000 2,400 24,000 0,000 N 01 2,650 VDA 1 1 33059 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 31,200 31,200 0,000 N 01 36,700 VDA 1 1 33059 101 CREME CULINARIO 12X1LT TRIANGULO UN 1,000 1,000 9,900 9,900 0,000 N 01 10,990 VDA 1 1 33059 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 40,500 VDA 1 1 33059 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 14,510 72,550 0,000 N 01 16,500 VDA 1 1 118033 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 41,340 82,680 0,000 N 01 43,750 VDA 1 1 118033 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 01 16,490 VDA 1 1 118033 1561 COPO 180ML C/100 CX25 FONPLAST UN 150,000 150,000 3,580 537,000 0,000 N 01 4,440 VDA 1 1 118033 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 30,000 30,000 3,120 93,600 0,000 N 01 4,220 VDA 1 1 116583 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 3,000 41,340 82,680 0,000 N 01 43,750 VDA 1 1 116583 1918 BH-01 HAMBURG C/100 BOM APETITE UN 7,000 7,000 14,990 104,930 0,000 N 01 16,490 VDA 1 1 116583 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 30,000 30,000 3,120 93,600 0,000 N 01 4,220 VDA 1 1 114145 206 PALMITO PICADO 6X1,8KG P.CAMP UN 3,000 3,000 41,340 124,020 0,000 N 01 43,750 VDA 1 1 114145 1918 BH-01 HAMBURG C/100 BOM APETITE UN 7,000 7,000 14,990 104,930 0,000 N 01 16,490 VDA 1 1 114145 583 COPO 180ML 25X100 COPOMAIS UN 150,000 150,000 3,880 582,000 0,000 N 01 4,440 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 118301 1071 DESINFETANTE LAVANDA 5LT PROAX UN 15,000 15,000 9,720 145,800 0,000 N 01 9,720 VDA 1 1 118301 1121 AGUA SANITARIA 5LT PROAX UN 30,000 30,000 9,710 291,300 0,000 N 01 9,710 VDA 1 1 118301 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 20,000 20,000 12,900 258,000 0,000 N 01 15,240 VDA 1 1 118301 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 8,000 8,000 33,800 270,400 0,000 N 01 33,800 VDA 1 1 118301 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 2,000 2,000 18,500 37,000 0,000 N 01 17,190 VDA 1 1 116849 995 DESINFETANTE VIOLEX 5LT PROAX UN 15,000 15,000 9,480 142,200 0,000 N 01 9,230 VDA 1 1 116849 1071 DESINFETANTE LAVANDA 5LT PROAX UN 15,000 15,000 9,480 142,200 0,000 N 01 9,480 VDA 1 1 116849 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 15,000 15,000 12,900 193,500 0,000 N 01 15,240 VDA 1 1 116849 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 4,000 4,000 33,800 135,200 0,000 N 01 33,800 VDA 1 1 116849 765 SAB LIQ F.VERMELHAS 5LT HARMONIEX UN 2,000 2,000 20,360 40,720 0,000 N 01 20,360 VDA 1 1 115099 519 DESINFETANTE FLORAL 5LT PROAX UN 5,000 5,000 9,230 46,150 0,000 N 01 9,230 VDA 1 1 115099 1071 DESINFETANTE LAVANDA 5LT PROAX UN 5,000 5,000 9,480 47,400 0,000 N 01 9,480 VDA 1 1 115099 995 DESINFETANTE VIOLEX 5LT PROAX UN 5,000 5,000 9,230 46,150 0,000 N 01 9,230 VDA 1 1 115099 3081 DESINF 5LT ROMANCE HARMONIEX UN 5,000 5,000 9,480 47,400 0,000 N 01 11,150 VDA 1 1 115099 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 9,480 47,400 0,000 N 01 11,150 VDA 1 1 115099 598 DESINF 5LT CER/AVELA HARMONIEX UN 5,000 5,000 9,480 47,400 0,000 N 01 11,150 VDA 1 1 115099 1121 AGUA SANITARIA 5LT PROAX UN 15,000 15,000 9,410 141,150 0,000 N 01 9,260 VDA 1 1 115099 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 16,000 16,000 18,990 303,840 0,000 N 01 23,210 VDA 1 1 115099 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 3,000 3,000 43,900 131,700 0,000 N 01 47,930 VDA 1 1 115099 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 19,380 38,760 0,000 N 01 20,360 VDA 1 1 11774 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 3,000 3,000 36,000 108,000 0,000 N 01 42,000 VDA 1 1 35973 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 6,000 6,000 38,000 228,000 0,000 N 01 38,070 VDA 1 1 30361 314 OVO CODORNA 1KG CX10 LOUREIRO UN 6,000 6,000 19,500 117,000 0,000 N 01 23,200 VDA 1 1 29097 314 OVO CODORNA 1KG CX10 LOUREIRO UN 5,000 5,000 18,500 92,500 0,000 N 01 22,500 VDA 1 1 29097 921 MIST BASE TOMATE DES 6X750GR KNOOR UN 6,000 6,000 39,900 239,400 0,000 N 01 39,900 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 12511 198 SABAO EM PO 800GR URCA UN 6,000 6,000 6,670 40,020 0,000 N 01 7,850 VDA 1 1 12447 301 ESPONJA D.FACE 1X10 3M UN 5,000 5,000 6,990 34,950 0,000 N 01 7,400 VDA 1 1 12447 308 LUVA AMARELA LIMP TAM.M UN 10,000 10,000 2,990 29,900 0,000 N 01 3,900 VDA 1 1 12447 83 LIMPA FORNOS 250ML EASY-OFF UN 2,000 2,000 12,980 25,960 0,000 N 01 14,500 VDA 1 1 12447 419 PANO DE CHAO BRANCO UN 10,000 10,000 1,990 19,900 0,000 N 01 2,800 VDA 1 1 12447 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 3,000 3,000 3,600 10,800 0,000 N 01 5,500 VDA 1 1 12447 878 LAVA ROUPAS 6X2LT HARMONIEX UN 3,000 3,000 4,600 13,800 0,000 N 01 5,500 VDA 1 1 12447 274 LIMPA VIDROS 12X500ML AZULIM UN 36,000 36,000 1,490 53,640 0,000 N 01 1,800 VDA 1 1 12447 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 5,370 5,370 0,000 N 01 6,800 VDA 1 1 12447 407 LUSTRA MOVEIS LAVANDA 200ML DESTAC UN 3,000 3,000 4,620 13,860 0,000 N 01 5,200 VDA 1 1 12447 273 VASSOURA MULT VERDE SUPERPRO UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 39088 343 G50MM PET MeDIA GALVANOTEK UN 20,000 20,000 3,450 69,000 0,000 N 01 3,890 VDA 1 1 39088 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,550 91,000 0,000 N 01 5,350 VDA 1 1 35426 861 ARROZ 6X5KG TINARELLI UN 6,000 6,000 24,900 149,400 0,000 N 01 25,690 VDA 1 1 35426 178 PROT SOJA BRANCA 500G TECNUTRI UN 2,000 2,000 6,250 12,500 0,000 N 01 6,250 VDA 1 1 35426 1172 PROT SOJA ESCURA 500G TECNUTRI UN 2,000 2,000 6,250 12,500 0,000 N 01 6,250 VDA 1 1 35426 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 35426 343 G50MM PET MeDIA GALVANOTEK UN 20,000 20,000 3,450 69,000 0,000 N 01 4,060 VDA 1 1 35426 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,130 82,600 0,000 N 01 4,750 VDA 1 1 35426 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 35,700 71,400 0,000 N 01 44,240 VDA 1 1 35426 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 37,500 75,000 0,000 N 01 46,380 VDA 1 1 35426 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 45,900 VDA 1 1 35433 178 PROT SOJA BRANCA 500G TECNUTRI UN 1,000 1,000 6,250 6,250 0,000 N 01 6,250 VDA 1 1 12438 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 29,000 29,000 0,000 N 01 33,610 VDA 1 1 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 16104 918 ACU DEMERARA 1KG MIRANTE UN 10,000 10,000 2,500 25,000 0,000 N 01 2,500 VDA 1 1 16104 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 16104 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 16104 335 PLACA BP-02 C/400 BOM APETITE UN 24,000 24,000 3,590 86,160 0,000 N 01 4,200 VDA 1 1 15795 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 5,590 55,900 0,000 N 01 5,590 VDA 1 1 15795 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 33,000 33,000 0,000 N 01 36,990 VDA 1 1 15795 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 33,000 33,000 0,000 N 01 36,900 VDA 1 1 15795 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 15795 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15379 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 49,000 49,000 0,000 N 01 51,970 VDA 1 1 15379 735 CH-003 H3 HAMBURG C/100 COPOBRAS UN 1,000 1,000 44,000 44,000 0,000 N 01 48,500 VDA 1 1 15379 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 VDA 1 1 15379 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 52,200 52,200 0,000 N 01 52,200 VDA 1 1 15379 955 SACO 3KG BRANCO C/500 UN 1,000 1,000 83,500 83,500 0,000 N 01 83,500 VDA 1 1 15379 956 SACO TERMICO F.ASSADO C/100 UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 15379 957 SACO 2KG BRANCO C/500 UN 1,000 1,000 33,990 33,990 0,000 N 01 33,990 VDA 1 1 16314 25 ALCOOL 92,8 12X1LT FLOPS UN 4,000 4,000 5,990 23,960 0,000 N 01 5,990 VDA 1 1 16314 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 16314 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 10,990 10,990 0,000 N 01 10,990 VDA 1 1 16314 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 16314 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 9,500 VDA 1 1 16314 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,650 9,650 0,000 N 01 9,650 VDA 1 1 16314 405 GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI UN 10,000 10,000 3,200 32,000 0,000 N 01 3,200 VDA 1 1 16314 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,950 15,950 0,000 N 01 15,950 VDA 1 1 16314 438 MOLHO BARBECUE 1LT CEPERA UN 1,000 1,000 21,000 21,000 0,000 N 01 20,990 VDA 1 1 16314 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 16314 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 1,000 1,000 14,000 14,000 0,000 N 01 13,800 VDA 1 1 15884 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 1,000 1,000 23,000 23,000 0,000 N 01 23,030 VDA 1 1 15884 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 15884 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 35,990 35,990 0,000 N 01 36,900 VDA 1 1 15824 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 15824 521 GORDURA VEGETAL 14,5KG SAUDE UN 1,000 1,000 118,900 118,900 0,000 N 01 118,900 VDA 1 1 15824 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 4,650 93,000 0,000 N 01 4,990 VDA 1 1 15824 405 GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI UN 10,000 10,000 3,200 32,000 0,000 N 01 3,200 VDA 1 1 15824 464 CR CHANTILLY 200G AMELIA UN 1,000 1,000 14,900 14,900 0,000 N 01 13,990 VDA 1 1 15824 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 3,900 3,900 0,000 N 01 3,900 VDA 1 1 15824 75 BD AL D12 220ML C/200 WYDA UN 1,000 1,000 79,900 79,900 0,000 N 01 3,990 VDA 1 1 15824 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 129,900 129,900 0,000 N 01 134,990 VDA 1 1 15824 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 13,990 13,990 0,000 N 01 13,990 VDA 1 1 15824 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 12,010 12,010 0,000 N 01 12,010 VDA 1 1 15824 419 PANO DE CHAO BRANCO UN 2,000 2,000 2,800 5,600 0,000 N 01 2,800 VDA 1 1 15824 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,650 9,650 0,000 N 01 9,650 VDA 1 1 15824 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 4,000 4,000 4,900 19,600 0,000 N 01 5,400 VDA 1 1 15824 684 ROLO MULT 240MT VERDE TALGE UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 15824 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15824 438 MOLHO BARBECUE 1LT CEPERA UN 1,000 1,000 20,990 20,990 0,000 N 01 20,990 VDA 1 1 15824 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 13,000 13,000 0,000 N 01 13,000 VDA 1 1 15824 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 41,500 41,500 0,000 N 01 41,500 VDA 1 1 15824 729 BD AL D2 1000ML C/100 WYDA UN 1,000 1,000 104,000 104,000 0,000 N 01 104,000 VDA 1 1 15824 439 CLORO LIQ. 6% 5LT HARMONIEX UN 1,000 1,000 10,700 10,700 0,000 N 01 10,700 VDA 1 1 15824 120 SALSA DESIDRATADA 100GR PQ UN 4,000 4,000 5,780 23,120 0,000 N 01 5,780 VDA 1 1 15824 422 FLANELA LARANJA UN 2,000 2,000 1,650 3,300 0,000 N 01 1,650 VDA 1 1 14867 25 ALCOOL 92,8 12X1LT FLOPS UN 12,000 24,000 6,000 72,000 0,000 N 01 5,990 VDA 1 1 16635 874 DIFUSOR DE AROMAS BAMBU 100ML COALA UN 12,000 12,000 3,900 46,800 0,000 N 01 3,900 VDA 1 1 118335 353 ARROZ ARBOREO 5X2KG CAMIL UN 3,000 3,000 33,680 101,040 0,000 N 01 41,750 VDA 1 1 118335 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 49,770 49,770 0,000 N 01 63,000 VDA 1 1 118335 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 15,990 31,980 0,000 N 01 20,250 VDA 1 1 118335 1881 TAGLIATELLE 24X500G G.DURO PETYBON UN 8,000 8,000 6,500 52,000 0,000 N 01 8,040 VDA 1 1 118335 7 TRIGO EM GRaOS 1KG FD10 PQ UN 3,000 3,000 10,000 30,000 0,000 N 01 11,360 VDA 1 1 118337 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 4,950 59,400 0,000 N 01 6,120 VDA 1 1 118337 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,970 94,560 0,000 N 01 2,120 VDA 1 1 118337 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,040 VDA 1 1 118337 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 49,900 49,900 0,000 N 01 69,900 VDA 1 1 118337 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 29,900 29,900 0,000 N 01 35,850 VDA 1 1 117892 348 COPO 300ML C/100 CX20 COPOMAIS UN 40,000 40,000 6,500 260,000 0,000 N 01 8,220 VDA 1 1 117892 1743 PALITO SACHE BAMBU C/1000 UN 2,000 2,000 8,500 17,000 0,000 N 01 10,500 VDA 1 1 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 21847 631 PIMENTA DEDO DE MOCA 100G AMEI UN 8,000 8,000 29,900 239,200 0,000 N 01 31,000 VDA 1 1 21847 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 15,000 15,000 17,000 255,000 0,000 N 01 23,030 VDA 1 1 21847 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 5,000 5,000 26,900 134,500 0,000 N 01 28,400 VDA 1 1 21847 521 GORDURA VEGETAL 14,5KG SAUDE UN 8,000 8,000 84,900 679,200 0,000 N 01 100,000 VDA 1 1 21056 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 11,080 22,160 0,000 N 01 13,040 VDA 1 1 21056 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 15,000 15,000 17,000 255,000 0,000 N 01 23,030 VDA 1 1 21056 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 7,000 7,000 26,900 188,300 0,000 N 01 28,400 VDA 1 1 20326 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 20,000 20,000 17,000 340,000 0,000 N 01 23,030 VDA 1 1 20326 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 3,000 3,000 26,900 80,700 0,000 N 01 29,000 VDA 1 1 117078 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 40,000 40,000 0,000 N 01 49,200 VDA 1 1 117078 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 40,000 40,000 0,000 N 01 49,200 VDA 1 1 99166 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 31,500 31,500 0,000 N 01 31,500 VDA 1 1 99166 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 49,800 VDA 1 1 99166 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 38,890 77,780 0,000 N 01 29,990 VDA 1 1 99166 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 39,600 79,200 0,000 N 01 39,600 VDA 1 1 88802 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 38,890 38,890 0,000 N 01 30,040 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 115287 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 133,900 267,800 0,000 N 01 160,850 VDA 1 1 113115 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,250 75,000 0,000 N 01 6,250 VDA 1 1 113115 1218 DETERGENTE NEUTRO 5LT PROAX UN 6,000 6,000 10,990 65,940 0,000 N 01 12,950 VDA 1 1 113115 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 7,990 47,940 0,000 N 01 9,480 VDA 1 1 113115 155 SAL REFINADO 10X1KG MIRAMAR UN 20,000 20,000 1,990 39,800 0,000 N 01 2,370 VDA 1 1 113115 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 5,840 116,800 0,000 N 01 5,840 VDA 1 1 113115 115 FEIJ PRETO 1KG BROTO LEGAL UN 10,000 10,000 10,000 100,000 0,000 N 01 11,430 VDA 1 1 112678 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,250 75,000 0,000 N 01 6,250 VDA 1 1 112678 1218 DETERGENTE NEUTRO 5LT PROAX UN 6,000 6,000 10,990 65,940 0,000 N 01 12,950 VDA 1 1 112678 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 7,990 47,940 0,000 N 01 9,260 VDA 1 1 112678 1609 ROLO MULT 240MT AZUL EMBALIMP UN 2,000 2,000 95,000 190,000 0,000 N 01 97,400 VDA 1 1 112678 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 6,000 6,000 58,000 348,000 0,000 N 01 66,580 VDA 1 1 112678 1405 LIMPA ALUMINIO 5LTS PROAX UN 2,000 2,000 18,990 37,980 0,000 N 01 19,290 VDA 1 2 64969 920 ARROZ INTEGRAL 10X1KG OLIRON UN 10,000 10,000 4,240 42,400 0,000 N 01 5,250 VDA 1 2 64969 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 2,000 2,000 41,140 82,280 0,000 N 01 51,000 VDA 1 2 64969 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 20,000 20,000 3,900 78,000 0,000 N 01 4,950 VDA 1 2 64969 155 SAL REFINADO 10X1KG MIRAMAR UN 20,000 20,000 1,400 28,000 0,000 N 01 1,750 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 16588 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 3,000 3,000 36,000 108,000 0,000 N 01 39,990 VDA 1 1 16588 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 9,900 9,900 0,000 N 01 11,100 VDA 1 1 16588 619 MARMITEX ISOP 500ML R100 ULTRA C/100UNDS UN 1,000 1,000 36,000 36,000 0,000 N 01 39,990 VDA 1 1 16588 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 36,000 36,000 0,000 N 01 41,500 VDA 1 1 16588 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 1,000 1,000 45,000 45,000 0,000 N 01 51,000 VDA 1 1 16588 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 8,500 8,500 0,000 N 01 8,500 VDA 1 1 17238 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 16,990 67,960 0,000 N 01 16,990 VDA 1 1 17238 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 16627 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 43,300 VDA 1 1 16627 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 2,000 2,000 37,000 74,000 0,000 N 01 41,500 VDA 1 1 117911 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 32,000 32,000 18,900 604,800 0,000 N 01 23,210 VDA 1 1 117911 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 48,000 48,000 4,690 225,120 0,000 N 01 5,690 VDA 1 1 117911 339 COPO 50ML C/100 CX50 COPOMAIS UN 150,000 150,000 2,500 375,000 0,000 N 01 2,540 VDA 1 1 117911 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,990 11,980 0,000 N 01 4,340 VDA 1 1 117911 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 45,900 137,700 0,000 N 01 44,400 VDA 1 1 117911 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 3,000 9,500 19,000 0,000 N 01 11,150 VDA 1 1 117911 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 9,500 9,500 0,000 N 01 11,150 VDA 1 1 117354 341 COPO 200ML C/100 CX25 COPOMAIS UN 100,000 100,000 4,900 490,000 0,000 N 01 5,050 VDA 1 1 117354 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 6,250 37,500 0,000 N 01 6,120 VDA 1 1 117354 308 LUVA AMARELA LIMP TAM.M UN 3,000 3,000 3,990 11,970 0,000 N 01 3,750 VDA 1 1 117354 982 SACOLA RECICLADA VERDE 30X40 4KG UN 5,000 5,000 49,000 245,000 0,000 N 01 49,200 VDA 1 1 117354 983 SACOLA RECICLADA VERDE 40X50 4KG UN 7,000 7,000 49,000 343,000 0,000 N 01 49,200 VDA 1 1 117354 984 SACOLA RECICLADA VERDE 50X60 4KG UN 15,000 15,000 49,000 735,000 0,000 N 01 49,200 VDA 1 1 117354 639 SACOLA RECICLADA VERDE 60X80 4KG UN 15,000 15,000 49,000 735,000 0,000 N 01 49,200 VDA 1 1 116852 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 14,690 VDA 1 1 116852 262 DESINF 5LT LAVANDA HARMONIEX UN 5,000 5,000 9,500 47,500 0,000 N 01 11,150 VDA 1 1 116852 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 6,250 31,250 0,000 N 01 6,120 VDA 1 1 116852 1027 SABAO EM BARRA 5X180 YPE UN 2,000 2,000 15,900 31,800 0,000 N 01 10,720 VDA 1 1 116852 1994 AEROSOL 360ML T.MACIEZ GLADE UN 4,000 4,000 16,380 65,520 0,000 N 01 16,380 VDA 1 1 118485 757 COPO PP 20X50 400ML ALTACOPPO UN 20,000 20,000 10,900 218,000 0,000 N 01 10,900 VDA 1 1 118485 926 COPO PP 300ML 20X100 ALTACOPPO UN 20,000 20,000 12,900 258,000 0,000 N 01 13,730 VDA 1 1 118485 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 5,000 5,000 58,900 294,500 0,000 N 01 66,580 VDA 1 1 118485 131 LUVA POLIETILENO TAM.U C/100 UN 15,000 15,000 2,600 39,000 0,000 N 01 2,900 VDA 1 1 118485 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 64,900 64,900 0,000 N 01 69,900 VDA 1 1 118485 858 COPO ISOPOR C/20 237ML DARNEL UN 4,000 4,000 5,690 22,760 0,000 N 01 6,090 VDA 1 1 118485 166 AMARRILHO 8CM 1KG UN 1,000 2,000 25,900 25,900 0,000 N 01 28,350 VDA 1 1 118485 979 SACO PP 15X25X6 1KG UN 4,000 4,000 23,900 95,600 0,000 N 01 25,200 VDA 1 1 118485 972 SACO PP 30X40X6 1KG UN 5,000 5,000 27,900 139,500 0,000 N 01 29,000 VDA 1 1 118002 316 BAND LAMI N.5 C/20 FESTCOLOR UN 2,000 2,000 31,900 63,800 0,000 N 01 35,370 VDA 1 1 118002 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 58,900 58,900 0,000 N 01 65,250 VDA 1 1 118002 131 LUVA POLIETILENO TAM.U C/100 UN 15,000 15,000 2,600 39,000 0,000 N 01 2,900 VDA 1 1 118002 757 COPO PP 20X50 400ML ALTACOPPO UN 20,000 20,000 10,900 218,000 0,000 N 01 11,850 VDA 1 1 118002 858 COPO ISOPOR C/20 237ML DARNEL UN 6,000 6,000 5,690 34,140 0,000 N 01 6,090 VDA 1 1 118002 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,990 29,990 0,000 N 01 33,800 VDA 1 1 117529 1561 COPO 180ML C/100 CX25 FONPLAST UN 25,000 25,000 4,190 104,750 0,000 N 01 4,440 VDA 1 1 117529 1179 BH-02 HAMBURG C/100 BOM APETITE UN 4,000 4,000 19,900 79,600 0,000 N 01 22,040 VDA 1 1 117529 199 MULTI USO 24X500ML SUPREMA UN 4,000 4,000 2,200 8,800 0,000 N 01 2,560 VDA 1 1 118604 1580 FAROFA PRONTA 400GR YOKI UN 15,000 15,000 6,990 104,850 0,000 N 01 6,990 VDA 1 1 116675 1580 FAROFA PRONTA 400GR YOKI UN 15,000 15,000 6,990 104,850 0,000 N 01 6,990 VDA 1 1 115737 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 20,000 20,000 44,850 897,000 0,000 N 01 55,590 VDA 1 1 101175 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,500 94,500 0,000 N 01 37,970 VDA 1 1 101175 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,900 61,800 0,000 N 01 34,740 VDA 1 1 101175 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,500 37,500 0,000 N 01 8,000 VDA 1 1 101175 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 7,500 15,000 0,000 N 01 7,220 VDA 1 1 101175 1194 SACOLA 30X40 C/500 UN 1,000 1,000 23,000 23,000 0,000 N 01 22,900 VDA 1 1 101175 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 101175 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 11,540 VDA 1 1 99926 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 4,000 4,000 31,500 126,000 0,000 N 01 37,970 VDA 1 1 99926 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 30,900 92,700 0,000 N 01 34,740 VDA 1 1 99926 1194 SACOLA 30X40 C/500 UN 1,000 1,000 23,000 23,000 0,000 N 01 22,900 VDA 1 1 99926 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 99926 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,500 37,500 0,000 N 01 8,000 VDA 1 1 99926 1652 FACA MASTER BRANCA C/50 G.PLAST UN 2,000 2,000 7,500 15,000 0,000 N 01 7,220 VDA 1 1 99109 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 31,500 94,500 0,000 N 01 37,970 VDA 1 1 99109 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,900 61,800 0,000 N 01 34,740 VDA 1 1 99109 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,500 37,500 0,000 N 01 8,000 VDA 1 1 99109 1652 FACA MASTER BRANCA C/50 G.PLAST UN 3,000 3,000 7,500 22,500 0,000 N 01 7,220 VDA 1 1 17243 40 FAR DE MILHO 1KG FD10 PQ UN 60,000 60,000 4,690 281,400 0,000 N 01 5,990 VDA 1 1 17243 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 3,490 104,700 0,000 N 01 4,500 VDA 1 1 17243 77 MAIONESE ORIG SB 18X655G CEPERA UN 6,000 6,000 11,990 71,940 0,000 N 01 14,430 VDA 1 1 18411 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 99,000 99,000 0,000 N 01 104,410 VDA 1 1 17302 63 LUVA NITRILICA S/PO TAM.G C/100 AZUL TALGE UN 5,000 5,000 11,990 59,950 0,000 N 01 13,990 VDA 1 1 17302 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 5,000 5,000 11,990 59,950 0,000 N 01 13,990 VDA 1 1 17302 540 TOUCA BRANCA C/100 UN 1,000 1,000 5,990 5,990 0,000 N 01 7,500 VDA 1 1 17302 550 MASCARA DESC. KN95 UN PRETA UN 1,000 1,000 10,000 10,000 0,000 N 01 11,900 VDA 1 1 17302 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 38,900 38,900 0,000 N 01 46,360 VDA 1 1 17302 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 10,000 7,900 7,900 0,000 N 01 9,000 VDA 1 1 17303 63 LUVA NITRILICA S/PO TAM.G C/100 AZUL TALGE UN 5,000 5,000 11,990 59,950 0,000 N 01 13,990 VDA 1 1 17303 540 TOUCA BRANCA C/100 UN 1,000 1,000 5,990 5,990 0,000 N 01 7,500 VDA 1 1 17303 550 MASCARA DESC. KN95 UN PRETA UN 1,000 1,000 10,000 10,000 0,000 N 01 11,900 VDA 1 1 17303 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 38,900 38,900 0,000 N 01 46,360 VDA 1 1 17303 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 10,000 7,900 7,900 0,000 N 01 9,000 VDA 1 1 118638 86 AZ DENDE 900ML CX12 CEPERA UN 2,000 2,000 26,900 53,800 0,000 N 01 35,640 VDA 1 1 118638 629 CALDO CARNE 10X1KG TEMPERABEM UN 5,000 5,000 5,300 26,500 0,000 N 01 5,300 VDA 1 1 118638 37 CALDO GALINHA 10X1KG TEMPERABEM UN 5,000 5,000 5,300 26,500 0,000 N 01 5,300 VDA 1 1 118638 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 46,900 93,800 0,000 N 01 61,500 VDA 1 1 118638 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 9,950 238,800 0,000 N 01 11,250 VDA 1 1 118638 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 5,890 235,600 0,000 N 01 6,660 VDA 1 1 118638 502 ESPAGT 24X500G SEMOLA DBENTA UN 24,000 24,000 2,990 71,760 0,000 N 01 3,890 VDA 1 1 118638 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 21,500 43,000 0,000 N 01 26,280 VDA 1 1 118236 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 18,900 37,800 0,000 N 01 22,080 VDA 1 1 118236 86 AZ DENDE 900ML CX12 CEPERA UN 3,000 3,000 26,900 80,700 0,000 N 01 35,640 VDA 1 1 118236 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 6,000 6,000 39,900 239,400 0,000 N 01 55,590 VDA 1 1 118236 37 CALDO GALINHA 10X1KG TEMPERABEM UN 5,000 5,000 5,300 26,500 0,000 N 01 5,300 VDA 1 1 118236 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 46,900 93,800 0,000 N 01 61,500 VDA 1 1 118236 1464 COBERT CARAMELO 1,3KG MARVI UN 6,000 6,000 19,500 117,000 0,000 N 01 18,420 VDA 1 1 118236 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,890 176,700 0,000 N 01 6,750 VDA 1 1 118236 1228 LEITE COND BAG 5KG PIRACANJUBA UN 2,000 2,000 72,500 145,000 0,000 N 01 86,990 VDA 1 1 118236 502 ESPAGT 24X500G SEMOLA DBENTA UN 24,000 24,000 2,990 71,760 0,000 N 01 3,890 VDA 1 1 118236 1827 MARGARINA 15KG 80% S/S SINA CHEFF UN 1,000 1,000 129,900 129,900 0,000 N 01 161,250 VDA 1 1 118236 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 21,500 43,000 0,000 N 01 26,280 VDA 1 1 117760 86 AZ DENDE 900ML CX12 CEPERA UN 4,000 4,000 26,900 107,600 0,000 N 01 35,640 VDA 1 1 117760 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 18,900 37,800 0,000 N 01 22,080 VDA 1 1 117760 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 59,950 119,900 0,000 N 01 85,500 VDA 1 1 117760 1464 COBERT CARAMELO 1,3KG MARVI UN 5,000 5,000 19,500 97,500 0,000 N 01 19,470 VDA 1 1 117760 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,890 176,700 0,000 N 01 6,750 VDA 1 1 117760 502 ESPAGT 24X500G SEMOLA DBENTA UN 24,000 24,000 2,990 71,760 0,000 N 01 3,890 VDA 1 1 117760 1827 MARGARINA 15KG 80% S/S SINA CHEFF UN 1,000 1,000 129,900 129,900 0,000 N 01 161,250 VDA 1 1 117760 1685 M.BARBECUE 6X3LT LANCHERO UN 2,000 2,000 23,900 47,800 0,000 N 01 32,670 VDA 1 1 117760 163 SAL SACHE C/1000 LEBRE UN 3,000 3,000 11,500 34,500 0,000 N 01 14,600 VDA 1 1 117760 156 UVA PASSA PRETA 1KG PQ UN 3,000 3,000 21,500 64,500 0,000 N 01 26,280 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 111180 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 1,000 1,000 67,900 67,900 0,000 N 01 84,000 VDA 1 1 111180 31 P.TOMATE 1KG CX12 BEST PULP UN 3,000 3,000 29,130 87,390 0,000 N 01 29,130 VDA 1 1 90552 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 45,990 45,990 0,000 N 01 56,850 VDA 1 1 90464 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 1,000 45,990 91,980 0,000 N 01 56,850 VDA 1 1 90464 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,900 69,900 0,000 N 01 83,900 VDA 1 1 69451 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,500 165,000 0,000 N 01 6,150 VDA 1 1 69451 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 8,900 89,000 0,000 N 01 9,300 VDA 1 1 69451 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,400 50,400 0,000 N 01 1,590 VDA 1 1 69451 229 AGUA SANIT 12X1LT SUPREMA UN 12,000 12,000 2,500 30,000 0,000 N 01 2,810 VDA 1 1 69451 1411 BALDE PLASTICO 15LT UN 6,000 6,000 17,900 107,400 0,000 N 01 18,900 VDA 1 1 63912 175 ARROZ 7 GRAOS 6X1KG URBANO UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 1 63912 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 9,300 93,000 0,000 N 01 9,300 VDA 1 1 63912 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,560 56,960 0,000 N 01 4,040 VDA 1 1 53537 229 AGUA SANIT 12X1LT SUPREMA UN 12,000 12,000 2,200 26,400 0,000 N 01 2,400 VDA 1 1 53537 927 PP HIG F.SIMPLES 16X4 PLUS UN 16,000 16,000 3,130 50,080 0,000 N 01 3,560 VDA 1 1 53537 1066 FLOCaO DE MILHO 500GR UN 6,000 6,000 2,510 15,060 0,000 N 01 2,850 VDA 1 1 53537 184 ARROZ 30X1KG BROTO LEGAL UN 10,000 10,000 6,050 60,500 0,000 N 01 6,050 VDA 1 1 7996 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 13,000 156,000 0,000 N 01 13,080 VDA 1 1 7996 445 FAR TRIGO 10X1KG SEMOLINA UN 10,000 10,000 2,500 25,000 0,000 N 01 2,900 VDA 1 1 7997 413 MTX 1100ML 3 D C/100 FIBRAFORM UN 1,000 1,000 110,000 110,000 0,000 N 01 114,000 VDA 1 1 7391 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 12,150 12,150 0,000 N 01 13,080 VDA 1 1 7391 234 ARROZ CATETO 500G BROTO LEGAL UN 1,000 1,000 11,690 11,690 0,000 N 01 12,300 VDA 1 1 7391 445 FAR TRIGO 10X1KG SEMOLINA UN 2,000 2,000 2,520 5,040 0,000 N 01 2,900 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 118694 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 10,000 10,000 23,940 239,400 0,000 N 01 27,200 VDA 1 1 115401 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 10,000 10,000 18,500 185,000 0,000 N 01 23,090 VDA 1 1 114194 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 5,000 5,000 18,500 92,500 0,000 N 01 23,090 VDA 1 1 114194 1878 LUVA LATEX C/PO TAM.P C/100 TALGE UN 5,000 5,000 18,500 92,500 0,000 N 01 23,090 VDA 1 1 46018 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 46018 1339 FAROFA TRAD 12X400GR XUCA UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 46018 1342 FECULA DE MANDIOCA 5X5KG NISHI UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 46018 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 46018 1338 FUBA 500GR TOSTADINHA UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 46018 1341 FAROFA TRAD 12X380G BROTO LEGAL UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 46018 1337 FAR MANDI GROSSA 10X1KG PQ UN 24,000 24,000 3,990 95,760 0,000 N 01 4,430 VDA 1 1 40007 18 ARROZ 6X5KG GRAO CAMPO UN 60,000 60,000 21,900 1314,000 0,000 N 01 23,900 VDA 1 1 39862 18 ARROZ 6X5KG GRAO CAMPO UN 60,000 60,000 21,900 1314,000 0,000 N 01 23,900 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 66569 320 M.SALADA 12X236ML ITALIANO KENKO UN 6,000 6,000 5,170 31,020 0,000 N 01 6,400 VDA 1 1 66569 310 M.SALADA 12X236ML ROSE KENKO UN 6,000 6,000 5,170 31,020 0,000 N 01 6,400 VDA 1 1 66569 1438 M.SALADA 12X236ML LIMAO KENKO UN 6,000 6,000 5,170 31,020 0,000 N 01 6,410 VDA 1 1 61087 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 17,900 125,300 0,000 N 01 19,500 VDA 1 1 60557 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 17,900 125,300 0,000 N 01 19,500 VDA 1 1 36291 483 AVENTAL VINIL TRANSPARENTE UN 1,000 1,000 7,990 7,990 0,000 N 01 11,990 VDA 1 1 36291 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 4,800 9,600 0,000 N 01 4,750 VDA 1 1 36291 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 8,990 8,990 0,000 N 01 10,950 VDA 1 1 36291 419 PANO DE CHAO BRANCO UN 5,000 5,000 2,400 12,000 0,000 N 01 3,100 VDA 1 1 36291 1249 AGUA 12X500ML C/GAS CRYSTAL FD 4,000 4,000 7,990 31,960 0,000 N 01 7,500 VDA 1 1 36291 635 AGUA NATURAL 12X500ML CRYSTAL UN 2,000 2,000 10,900 21,800 0,000 N 01 12,600 VDA 1 1 35827 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 4,800 4,800 0,000 N 01 4,800 VDA 1 1 35827 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 8,990 8,990 0,000 N 01 10,950 VDA 1 1 35827 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 14,900 14,900 0,000 N 01 14,060 VDA 1 1 35827 1249 AGUA 12X500ML C/GAS CRYSTAL FD 6,000 6,000 7,990 47,940 0,000 N 01 7,500 VDA 1 1 35827 635 AGUA NATURAL 12X500ML CRYSTAL UN 3,000 3,000 10,900 32,700 0,000 N 01 12,600 VDA 1 1 35610 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 8,990 8,990 0,000 N 01 10,950 VDA 1 1 35610 1249 AGUA 12X500ML C/GAS CRYSTAL FD 4,000 4,000 7,990 31,960 0,000 N 01 7,500 VDA 1 1 35610 635 AGUA NATURAL 12X500ML CRYSTAL UN 2,000 2,000 10,900 21,800 0,000 N 01 12,600 VDA 1 1 35610 419 PANO DE CHAO BRANCO UN 5,000 5,000 2,400 12,000 0,000 N 01 3,100 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 118622 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 21,890 21,890 0,000 N 01 22,350 VDA 1 1 118622 30 ATUM SOLIDO 24X170G COQUEIRO UN 2,000 2,000 9,490 18,980 0,000 N 01 11,410 VDA 1 1 118622 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 48,200 48,200 0,000 N 01 54,000 VDA 1 1 118622 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 57,000 VDA 1 1 118622 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 32,670 32,670 0,000 N 01 39,000 VDA 1 1 118622 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 15,990 15,990 0,000 N 01 17,550 VDA 1 1 118622 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,900 48,900 0,000 N 01 61,500 VDA 1 1 118622 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 29,890 29,890 0,000 N 01 25,600 VDA 1 1 118622 93 OREGANO 500GRS D.LAR UN 1,000 1,000 13,900 13,900 0,000 N 01 18,750 VDA 1 1 118622 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 1,000 1,000 10,320 10,320 0,000 N 01 12,000 VDA 1 1 118622 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 9,910 19,820 0,000 N 01 8,330 VDA 1 1 118622 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 81,600 81,600 0,000 N 01 75,980 VDA 1 1 118622 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 2,000 2,000 3,090 6,180 0,000 N 01 3,880 VDA 1 1 118622 1921 BISC MAIZENA 24X350GR MARILAN UN 1,000 1,000 7,230 7,230 0,000 N 01 6,380 VDA 1 1 118622 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 25,000 25,000 15,690 392,250 0,000 N 01 18,590 VDA 1 1 118624 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 19,900 19,900 0,000 N 01 22,040 VDA 1 1 118624 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 49,530 49,530 0,000 N 01 61,410 VDA 1 1 118624 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 48,240 48,240 0,000 N 01 48,240 VDA 1 1 118624 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 1,990 7,960 0,000 N 01 2,900 VDA 1 1 118624 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,750 9,500 0,000 N 01 4,750 VDA 1 1 118624 337 COPO 400ML C/50 CX20 COPOMAIS UN 10,000 10,000 7,880 78,800 0,000 N 01 7,760 VDA 1 1 118624 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 109,800 219,600 0,000 N 01 114,400 VDA 1 1 118624 540 TOUCA BRANCA C/100 UN 1,000 1,000 9,990 9,990 0,000 N 01 12,000 VDA 1 1 118624 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 6,290 25,160 0,000 N 01 6,120 VDA 1 1 118291 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 15,990 79,950 0,000 N 01 16,990 VDA 1 1 118291 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 99,900 99,900 0,000 N 01 71,850 VDA 1 1 118291 1193 SACOLA 38X48 C/1000 OTHYMO UN 5,000 5,000 68,780 343,900 0,000 N 01 56,850 VDA 1 1 102547 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 8,500 17,000 0,000 N 01 9,180 VDA 1 1 102547 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 30,900 30,900 0,000 N 01 34,490 VDA 1 1 102547 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 2,000 6,640 26,560 0,000 N 01 8,650 VDA 1 1 102547 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 21,900 21,900 0,000 N 01 23,990 VDA 1 1 102547 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 1,000 1,000 9,800 9,800 0,000 N 01 9,800 VDA 1 1 102547 115 FEIJ PRETO 1KG BROTO LEGAL UN 1,000 1,000 9,500 9,500 0,000 N 01 11,900 VDA 1 1 102547 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,000 36,000 0,000 N 01 12,900 VDA 1 1 102547 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 8,990 VDA 1 1 102547 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 11,140 11,140 0,000 N 01 11,140 VDA 1 1 102172 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 19,000 19,000 0,000 N 01 16,900 VDA 1 1 102172 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 13,730 VDA 1 1 102172 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,600 34,400 0,000 N 01 8,990 VDA 1 1 102172 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,000 36,000 0,000 N 01 12,900 VDA 1 1 102172 428 ERVAS FINAS 250G TEMPERABEM UN 1,000 1,000 8,900 8,900 0,000 N 01 9,450 VDA 1 1 102172 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 19,500 19,500 0,000 N 01 21,770 VDA 1 1 101389 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 8,500 17,000 0,000 N 01 9,180 VDA 1 1 101389 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 7,500 15,000 0,000 N 01 8,320 VDA 1 1 101389 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,600 51,600 0,000 N 01 8,990 VDA 1 1 101389 1620 MARGARINA C/S 500GR CREMOSY UN 1,000 1,000 6,990 6,990 0,000 N 01 5,160 VDA 1 1 101389 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 29,000 VDA 1 1 101389 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,900 34,900 0,000 N 01 37,550 VDA 1 1 101389 1148 ALHO TRITURADO 3KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 33,000 VDA 1 1 101389 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 16,900 16,900 0,000 N 01 18,610 VDA 1 1 18828 244 ALCOOL 92,8 11X1LT PROAX UN 24,000 12,000 7,950 190,800 0,000 N 01 7,950 VDA 1 1 20927 1014 ALCOOL GEL 80 10KG SULMAR UN 3,000 3,000 59,000 177,000 0,000 N 01 60,000 VDA 1 1 19437 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 4,000 4,000 25,900 103,600 0,000 N 01 25,500 VDA 1 1 18881 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 2,000 2,000 29,000 58,000 0,000 N 01 26,900 VDA 1 1 18881 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 29,000 29,000 0,000 N 01 27,990 VDA 1 1 18790 234 ARROZ CATETO 500G BROTO LEGAL UN 90,000 180,000 13,990 1259,100 0,000 N 01 13,990 VDA 1 1 18790 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 36,000 60,000 14,690 528,840 0,000 N 01 16,200 VDA 1 1 18790 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 300,000 600,000 6,490 1947,000 0,000 N 01 6,490 VDA 1 1 81302 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 4,000 15,900 63,600 0,000 N 01 21,770 VDA 1 1 81302 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 48,000 VDA 1 1 81302 1091 H10 RETANGULAR ALTA PEQ C/100 UN 1,000 1,000 34,900 34,900 0,000 N 01 40,950 VDA 1 1 81302 562 PRATO LAMINADO N.3 C/20 FESTCOLOR UN 1,000 1,000 14,900 14,900 0,000 N 01 14,430 VDA 1 1 81302 541 PRATO LAMINADO N.6 C/20 FESTCOLOR UN 1,000 1,000 26,900 26,900 0,000 N 01 28,840 VDA 1 1 81302 742 PRATO LAMINADO N.5 C/20 FESTCOLOR UN 1,000 1,000 19,900 19,900 0,000 N 01 20,220 VDA 1 1 81071 742 PRATO LAMINADO N.5 C/20 FESTCOLOR UN 2,000 2,000 19,900 39,800 0,000 N 01 20,660 VDA 1 1 81071 541 PRATO LAMINADO N.6 C/20 FESTCOLOR UN 1,000 1,000 26,900 26,900 0,000 N 01 28,260 VDA 1 1 81071 415 FORMINHA N.00 10X100 UN 1,000 1,000 34,900 34,900 0,000 N 01 39,090 VDA 1 1 80818 742 PRATO LAMINADO N.5 C/20 FESTCOLOR UN 1,000 1,000 19,900 19,900 0,000 N 01 20,660 VDA 1 1 80818 562 PRATO LAMINADO N.3 C/20 FESTCOLOR UN 2,000 2,000 14,900 29,800 0,000 N 01 14,430 VDA 1 1 80818 1091 H10 RETANGULAR ALTA PEQ C/100 UN 1,000 1,000 34,900 34,900 0,000 N 01 40,950 VDA 1 1 80818 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 7,440 89,280 0,000 N 01 6,250 VDA 1 1 80818 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 2,000 2,000 24,900 49,800 0,000 N 01 24,800 VDA 1 1 80818 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 15,900 79,500 0,000 N 01 17,160 VDA 1 1 80818 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 2,000 2,000 10,900 21,800 0,000 N 01 11,950 VDA 1 1 80818 512 MEXE DRINK 20X500 UN 4,000 4,000 7,900 31,600 0,000 N 01 9,380 VDA 1 1 18941 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 100,000 100,000 0,000 N 01 103,500 VDA 1 1 18941 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 18941 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,200 5,200 0,000 N 01 5,200 VDA 1 1 18941 229 AGUA SANIT 12X1LT SUPREMA UN 4,000 4,000 2,600 10,400 0,000 N 01 2,600 VDA 1 1 18942 200 ALCOOL GEL 13KG FLOPS UN 4,000 4,000 100,000 400,000 0,000 N 01 103,500 VDA 1 1 83161 262 DESINF 5LT LAVANDA HARMONIEX UN 6,000 6,000 8,900 53,400 0,000 N 01 10,460 VDA 1 1 83161 1410 MULTIUSO 5LT HARMONIEX UN 3,000 3,000 13,000 39,000 0,000 N 01 14,640 VDA 1 1 83161 360 LIMPADOR PINHO GEL 5LT HARMONIEX UN 3,000 3,000 23,000 69,000 0,000 N 01 25,940 VDA 1 1 83161 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 7,900 39,500 0,000 N 01 9,390 VDA 1 1 83161 436 CLORO GEL 5LT PROAX UN 6,000 6,000 19,350 116,100 0,000 N 01 21,990 VDA 1 1 83161 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 19,150 38,300 0,000 N 01 21,750 VDA 1 1 83161 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,080 24,160 0,000 N 01 13,730 VDA 1 1 83161 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,760 11,520 0,000 N 01 6,550 VDA 1 1 83161 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,500 78,000 0,000 N 01 6,500 VDA 1 1 83161 109 SACO DE LIXO 4KG 200LT PRETO UN 4,000 4,000 45,950 183,800 0,000 N 01 51,600 VDA 1 1 83161 475 SACO LIXO 40LT C/100 BRANCO UN 2,000 2,000 11,700 23,400 0,000 N 01 11,700 VDA 1 1 83161 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 40,170 80,340 0,000 N 01 45,650 VDA 1 1 83161 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 4,000 4,000 12,780 51,120 0,000 N 01 14,520 VDA 1 1 83161 806 CERA LIQ INCOLOR 750ML POLYLAR UN 3,000 3,000 6,540 19,620 0,000 N 01 7,430 VDA 1 1 83161 1497 LUSTRA MOVEIS 200ML BUTTERFLY UN 3,000 3,000 4,150 12,450 0,000 N 01 4,150 VDA 1 1 83161 177 LUVA AMARELA LIMPEZA TAM.G UN 6,000 6,000 4,750 28,500 0,000 N 01 4,750 VDA 1 1 83161 419 PANO DE CHAO BRANCO UN 10,000 10,000 3,000 30,000 0,000 N 01 3,150 VDA 1 1 83161 418 PANO DE CHAO XADREZ UN 10,000 10,000 3,000 30,000 0,000 N 01 3,150 VDA 1 1 83161 20 ACU EX.FINO 1KG MIRANTE UN 3,000 3,000 3,990 11,970 0,000 N 01 4,500 VDA 1 1 83161 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 3,000 3,000 18,730 56,190 0,000 N 01 21,280 VDA 1 1 83161 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 3,000 3,000 15,580 46,740 0,000 N 01 17,700 VDA 1 1 83161 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 2,000 2,000 4,730 9,460 0,000 N 01 4,730 VDA 1 1 80910 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,600 79,200 0,000 N 01 6,250 VDA 1 1 80910 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,760 11,520 0,000 N 01 6,550 VDA 1 1 80910 1787 LA DE ACO 14X60G QLUSTRO UN 2,000 2,000 2,100 4,200 0,000 N 01 2,280 VDA 1 1 80910 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 8,000 16,000 0,000 N 01 9,390 VDA 1 1 80910 360 LIMPADOR PINHO GEL 5LT HARMONIEX UN 5,000 5,000 23,000 115,000 0,000 N 01 25,940 VDA 1 1 80910 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 13,000 26,000 0,000 N 01 14,640 VDA 1 1 80910 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 37,000 74,000 0,000 N 01 42,000 VDA 1 1 80910 273 VASSOURA MULT VERDE SUPERPRO UN 3,000 3,000 8,500 25,500 0,000 N 01 9,180 VDA 1 1 80910 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 4,000 4,000 19,150 76,600 0,000 N 01 21,750 VDA 1 1 80910 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 12,080 48,320 0,000 N 01 13,730 VDA 1 1 80910 1623 REMOVEDOR 500ML FLOPS UN 4,000 4,000 7,250 29,000 0,000 N 01 8,200 VDA 1 1 80910 806 CERA LIQ INCOLOR 750ML POLYLAR UN 6,000 6,000 6,540 39,240 0,000 N 01 7,430 VDA 1 1 80910 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 39,500 79,000 0,000 N 01 44,750 VDA 1 1 80910 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 2,000 2,000 15,100 30,200 0,000 N 01 17,160 VDA 1 1 80910 20 ACU EX.FINO 1KG MIRANTE UN 3,000 3,000 3,990 11,970 0,000 N 01 4,500 VDA 1 1 80910 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 3,000 3,000 18,730 56,190 0,000 N 01 21,280 VDA 1 1 80910 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 3,000 3,000 15,580 46,740 0,000 N 01 17,700 VDA 1 1 80910 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 1,000 1,000 4,730 4,730 0,000 N 01 4,730 VDA 1 1 80910 436 CLORO GEL 5LT PROAX UN 6,000 6,000 19,350 116,100 0,000 N 01 21,990 VDA 1 1 80910 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 43,000 86,000 0,000 N 01 48,000 VDA 1 1 80910 793 BOB FUNDO ESTRELA M 35X45 UN 1,000 1,000 158,570 158,570 0,000 N 01 180,180 VDA 1 1 80910 387 DESINF 5LT BAMBU HARMONIEX UN 6,000 6,000 8,900 53,400 0,000 N 01 10,460 VDA 1 2 79175 598 DESINF 5LT CER/AVELA HARMONIEX UN 6,000 6,000 8,900 53,400 0,000 N 01 10,460 VDA 1 2 79175 1410 MULTIUSO 5LT HARMONIEX UN 6,000 6,000 13,000 78,000 0,000 N 01 14,640 VDA 1 2 79175 256 AGUA SANITARIA 5LT HARCLIN UN 6,000 6,000 8,000 48,000 0,000 N 01 9,390 VDA 1 2 79175 419 PANO DE CHAO BRANCO UN 15,000 15,000 3,000 45,000 0,000 N 01 3,150 VDA 1 2 79175 418 PANO DE CHAO XADREZ UN 15,000 15,000 3,000 45,000 0,000 N 01 3,150 VDA 1 2 79175 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 8,000 8,000 15,100 120,800 0,000 N 01 17,160 VDA 1 2 79175 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 39,500 79,000 0,000 N 01 44,750 VDA 1 2 79175 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 14,510 14,510 0,000 N 01 16,490 VDA 1 2 79175 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,540 6,540 0,000 N 01 6,540 VDA 1 2 79175 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 2,650 2,650 0,000 N 01 2,650 VDA 1 2 79175 109 SACO DE LIXO 4KG 200LT PRETO UN 4,000 4,000 45,950 183,800 0,000 N 01 52,200 VDA 1 2 79175 475 SACO LIXO 40LT C/100 BRANCO UN 2,000 2,000 11,700 23,400 0,000 N 01 11,700 VDA 1 2 79175 360 LIMPADOR PINHO GEL 5LT HARMONIEX UN 2,000 3,000 23,000 46,000 0,000 N 01 25,940 VDA 1 2 79175 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 1,000 1,000 4,730 4,730 0,000 N 01 4,730 VDA 1 2 79175 20 ACU EX.FINO 1KG MIRANTE UN 3,000 3,000 4,400 13,200 0,000 N 01 4,990 VDA 1 2 79175 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 3,000 3,000 18,730 56,190 0,000 N 01 21,280 VDA 1 2 79175 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 15,580 15,580 0,000 N 01 17,700 VDA 1 2 79175 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 15,580 15,580 0,000 N 01 17,700 VDA 1 2 79175 308 LUVA AMARELA LIMP TAM.M UN 3,000 3,000 4,750 14,250 0,000 N 01 4,750 VDA 1 2 79175 177 LUVA AMARELA LIMPEZA TAM.G UN 3,000 3,000 4,750 14,250 0,000 N 01 4,750 VDA 1 1 19121 1029 MASCARA DESC. TNT BRANCA C/100 UN 10,000 10,000 2,500 25,000 0,000 N 01 11,900 VDA 1 1 19016 198 SABAO EM PO 800GR URCA UN 1,000 1,000 5,200 5,200 0,000 N 01 5,200 VDA 1 1 19016 229 AGUA SANIT 12X1LT SUPREMA UN 2,000 2,000 2,600 5,200 0,000 N 01 2,600 VDA 1 1 19016 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 19016 63 LUVA NITRILICA S/PO TAM.G C/100 AZUL TALGE UN 1,000 1,000 13,900 13,900 0,000 N 01 13,990 VDA 1 1 19016 356 CHOC PO 50% 10X1KG TECNUTRI UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 19061 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 390,000 390,000 5,990 2336,100 0,000 N 01 5,990 VDA 1 1 19075 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 1500,000 1500,000 7,000 10500,000 0,000 N 01 6,490 VDA 1 1 78844 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 4,000 4,000 14,900 59,600 0,000 N 01 22,000 VDA 1 1 78844 1700 LUVA LATEX C/PO TAM.G C/100 INOVEN UN 2,000 2,000 14,900 29,800 0,000 N 01 22,000 VDA 1 1 78844 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 78844 244 ALCOOL 92,8 11X1LT PROAX UN 12,000 12,000 8,900 106,800 0,000 N 01 9,890 VDA 1 1 77514 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,250 VDA 1 1 77514 518 LUVA VINIL S/PO TAM.P C/100 VABENE UN 2,000 2,000 16,900 33,800 0,000 N 01 22,000 VDA 1 1 77514 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 2,000 2,000 16,900 33,800 0,000 N 01 22,000 VDA 1 1 77514 1700 LUVA LATEX C/PO TAM.G C/100 INOVEN UN 2,000 2,000 16,900 33,800 0,000 N 01 22,000 VDA 1 2 71312 244 ALCOOL 92,8 11X1LT PROAX UN 12,000 12,000 8,700 104,400 0,000 N 01 9,890 VDA 1 1 19129 416 ADOC LIQ SUCRALOSE 65ML UNIAO UN 1,000 1,000 4,570 4,570 0,000 N 01 4,570 VDA 1 1 19129 197 CATCHUP 6X3LT LANCHERO UN 1,000 1,000 3,990 3,990 0,000 N 01 3,990 VDA 1 1 19129 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 2,900 2,900 0,000 N 01 2,900 VDA 1 1 19129 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 13,500 13,500 0,000 N 01 13,500 VDA 1 1 19129 81 SELETA LEGUMES 1,7KG UN 2,000 2,000 2,100 4,200 0,000 N 01 2,100 VDA 1 1 19129 82 ERVILHA SACHE 24X170G FUGINI UN 2,000 2,000 2,000 4,000 0,000 N 01 2,000 VDA 1 1 19129 678 HALLS EX.FORTE C/21 UN 1,000 1,000 3,990 3,990 0,000 N 01 3,990 VDA 1 1 19129 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 7,150 7,150 0,000 N 01 7,150 VDA 1 1 19129 788 SUCO TOMATE INT 1LT UN 1,000 1,000 12,300 12,300 0,000 N 01 12,300 VDA 1 1 19129 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 19129 274 LIMPA VIDROS 12X500ML AZULIM UN 4,000 4,000 1,800 7,200 0,000 N 01 1,800 VDA 1 1 19129 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 19129 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 19129 16 LIMPA VIDRO SPRAY 6X500ML AZULIM UN 1,000 1,000 2,600 2,600 0,000 N 01 2,600 VDA 1 1 19129 257 FILME PVC 28CMX30M GUARUFILME UN 1,000 1,000 3,650 3,650 0,000 N 01 3,650 VDA 1 1 19129 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 2,000 4,200 8,400 0,000 N 01 4,200 VDA 1 1 19129 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 2,000 2,000 2,500 5,000 0,000 N 01 2,500 VDA 1 1 19129 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 19129 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 16,600 16,600 0,000 N 01 16,600 VDA 1 1 19330 234 ARROZ CATETO 500G BROTO LEGAL UN 1,000 1,000 12,000 12,000 0,000 N 01 13,700 VDA 1 1 19330 919 PLACA PN-03 C/400 COPOBRAS UN 2,000 2,000 7,800 15,600 0,000 N 01 7,800 VDA 1 1 19330 332 PARAFUSO 24X500G OVOS D.BENTA UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 19330 87 OLEO DE SOJA 6X900ML BREJEIRO UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 1 19330 918 ACU DEMERARA 1KG MIRANTE UN 1,000 1,000 2,490 2,490 0,000 N 01 2,780 VDA 1 1 19330 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 2,300 2,300 0,000 N 01 2,900 VDA 1 1 19330 445 FAR TRIGO 10X1KG SEMOLINA UN 1,000 1,000 2,580 2,580 0,000 N 01 3,150 VDA 1 1 19330 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,200 2,400 0,000 N 01 1,550 VDA 1 1 19330 1020 PLACA PN-03 C/400 DARNEL UN 1,000 1,000 3,990 3,990 0,000 N 01 3,990 VDA 1 1 19330 274 LIMPA VIDROS 12X500ML AZULIM UN 2,000 2,000 1,550 3,100 0,000 N 01 1,800 VDA 1 1 19330 229 AGUA SANIT 12X1LT SUPREMA UN 2,000 2,000 2,600 5,200 0,000 N 01 2,600 VDA 1 1 19330 1024 SABONETE 90G CX12 PHEBO UN 4,000 4,000 1,140 4,560 0,000 N 01 1,200 VDA 1 1 54442 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 1,000 1,000 20,900 20,900 0,000 N 01 28,950 VDA 1 1 54442 612 SACO PAPEL 2KG C/500 KRAFT NATURAL UN 1,000 1,000 29,900 29,900 0,000 N 01 43,950 VDA 1 1 54442 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 35,900 35,900 0,000 N 01 54,150 VDA 1 1 54442 993 SACO PAPEL 4KG C/500 KRAFT NATURAL UN 1,000 1,000 49,900 49,900 0,000 N 01 65,850 VDA 1 1 54442 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 41,000 VDA 1 1 54442 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 35,000 35,000 0,000 N 01 43,150 VDA 1 1 54442 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,900 3,900 0,000 N 01 3,590 VDA 1 1 54442 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 01 5,350 VDA 1 1 44518 1101 HALLS MELANCIA C/21 UN 1,000 1,000 25,000 25,000 0,000 N 01 26,400 VDA 1 1 44518 612 SACO PAPEL 2KG C/500 KRAFT NATURAL UN 1,000 1,000 32,310 32,310 0,000 N 01 40,050 VDA 1 1 44518 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 44,500 44,500 0,000 N 01 49,500 VDA 1 1 44518 381 SACO PAPEL 10KG C/500 KRAFT NATURAL UN 1,000 1,000 72,600 72,600 0,000 N 01 90,000 VDA 1 1 44518 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,890 3,890 0,000 N 01 3,890 VDA 1 1 44518 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,350 5,350 0,000 N 01 5,350 VDA 1 1 44518 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 43018 484 ERVA DOCE 250GR TEMPERABEM UN 1,000 1,000 65,000 65,000 0,000 N 01 65,250 VDA 1 1 43018 860 FARI ROSCA 10X1KG PQ UN 1,000 1,000 59,000 59,000 0,000 N 01 55,900 VDA 1 1 43018 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 44,500 44,500 0,000 N 01 49,500 VDA 1 1 43018 993 SACO PAPEL 4KG C/500 KRAFT NATURAL UN 1,000 1,000 50,000 50,000 0,000 N 01 59,850 VDA 1 1 43018 776 SACO KRAFT 500GR VOLTE SEMPRE UN 1,000 1,000 20,000 20,000 0,000 N 01 20,700 VDA 1 1 43018 1101 HALLS MELANCIA C/21 UN 1,000 1,000 25,000 25,000 0,000 N 01 20,750 VDA 1 1 118226 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 25,990 51,980 0,000 N 01 25,600 VDA 1 1 118226 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 41,900 83,800 0,000 N 01 43,750 VDA 1 1 118226 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 41,900 41,900 0,000 N 01 54,000 VDA 1 1 118226 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 43,900 87,800 0,000 N 01 61,500 VDA 1 1 118226 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 23,000 115,000 0,000 N 01 27,450 VDA 1 1 118226 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 74,900 74,900 0,000 N 01 75,980 VDA 1 1 118226 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 22,900 45,800 0,000 N 01 30,570 VDA 1 1 118226 22 ATUM PEDA OLEO 24X170G COQ UN 15,000 15,000 9,540 143,100 0,000 N 01 10,840 VDA 1 1 118226 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 118226 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 14,900 14,900 0,000 N 01 17,550 VDA 1 1 118226 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 11,900 11,900 0,000 N 01 14,240 VDA 1 1 118226 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 1,000 1,000 6,990 6,990 0,000 N 01 6,990 VDA 1 1 118226 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,900 38,700 0,000 N 01 12,550 VDA 1 1 118226 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,900 8,900 0,000 N 01 9,050 VDA 1 1 117736 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 25,990 25,990 0,000 N 01 25,600 VDA 1 1 117736 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 41,900 83,800 0,000 N 01 43,750 VDA 1 1 117736 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 41,900 41,900 0,000 N 01 54,000 VDA 1 1 117736 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 23,000 92,000 0,000 N 01 27,450 VDA 1 1 117736 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 2,000 2,000 74,900 149,800 0,000 N 01 75,980 VDA 1 1 117736 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,900 22,900 0,000 N 01 30,570 VDA 1 1 117736 22 ATUM PEDA OLEO 24X170G COQ UN 15,000 15,000 9,540 143,100 0,000 N 01 10,840 VDA 1 1 117736 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 117736 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 11,900 11,900 0,000 N 01 14,240 VDA 1 1 117736 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 43,900 43,900 0,000 N 01 61,500 VDA 1 1 117780 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 34,900 34,900 34,897 N 01 39,000 VDA 1 1 70621 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 19,900 39,800 0,000 N 01 21,750 VDA 1 1 18209 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 4,270 85,400 0,000 N 01 4,990 VDA 1 1 18209 825 MOLHO TOMATE 300G CX36 FUGINI UN 3,000 3,000 1,550 4,650 0,000 N 01 1,550 VDA 1 1 18209 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 3,000 3,000 8,000 24,000 0,000 N 01 8,500 VDA 1 1 18209 81 SELETA LEGUMES 1,7KG UN 3,000 3,000 2,100 6,300 0,000 N 01 2,100 VDA 1 1 18209 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 3,000 3,000 3,800 11,400 0,000 N 01 4,310 VDA 1 1 18209 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,150 1,150 0,000 N 01 1,300 VDA 1 1 18209 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 1,000 1,000 14,500 14,500 0,000 N 01 16,200 VDA 1 1 18209 312 M.SALADA LIMAO 250ML CX12 SAINTPAUL UN 1,000 1,000 4,350 4,350 0,000 N 01 4,050 VDA 1 1 18209 310 M.SALADA 12X236ML ROSE KENKO UN 1,000 1,000 4,350 4,350 0,000 N 01 4,050 VDA 1 1 18057 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 5,990 59,900 0,000 N 01 5,990 VDA 1 1 57697 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 41,000 VDA 1 1 57697 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,490 VDA 1 1 57697 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,490 VDA 1 1 57697 1429 COLHER REF BR C/1000 STRAWPLAST UN 2,000 2,000 2,500 5,000 0,000 N 01 2,550 VDA 1 1 57697 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 11,900 11,900 0,000 N 01 12,620 VDA 1 1 57697 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 01 4,740 VDA 1 1 57118 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,500 29,500 0,000 N 01 38,750 VDA 1 1 57118 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 41,000 VDA 1 1 57118 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,490 VDA 1 1 57118 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,490 VDA 1 1 57118 1429 COLHER REF BR C/1000 STRAWPLAST UN 2,000 2,000 2,500 5,000 0,000 N 01 2,550 VDA 1 1 57118 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 01 4,740 VDA 1 1 57118 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 85,000 85,000 0,000 N 01 94,050 VDA 1 1 57118 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,550 4,550 0,000 N 01 4,550 VDA 1 1 56863 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 41,000 VDA 1 1 56863 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 46,490 VDA 1 1 56863 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 2,000 6,900 13,800 0,000 N 01 7,490 VDA 1 1 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 118678 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,900 69,000 0,000 N 01 4,990 VDA 1 1 118678 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118678 873 COPO 550ML 20X50 CRISTALCOPO UN 10,000 10,000 13,160 131,600 0,000 N 01 14,950 VDA 1 1 118678 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,900 39,000 0,000 N 01 3,750 VDA 1 1 118345 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,000 16,000 0,000 N 01 8,330 VDA 1 1 118345 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,900 8,900 0,000 N 01 9,590 VDA 1 1 118345 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,900 39,000 0,000 N 01 3,750 VDA 1 1 118345 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,000 48,000 0,000 N 01 9,050 VDA 1 1 118345 1610 ROLO MULT 240MT LARANJA UN 1,000 1,000 68,500 68,500 0,000 N 01 71,850 VDA 1 1 118345 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 23,810 23,810 0,000 N 01 23,810 VDA 1 1 117663 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,900 69,000 0,000 N 01 4,990 VDA 1 1 117663 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,900 39,000 0,000 N 01 3,750 VDA 1 1 117663 1610 ROLO MULT 240MT LARANJA UN 1,000 1,000 68,500 68,500 0,000 N 01 71,850 VDA 1 1 117663 873 COPO 550ML 20X50 CRISTALCOPO UN 5,000 5,000 13,160 65,800 0,000 N 01 14,950 VDA 1 1 117663 299 COPO 770ML 20X25 ULTRA UN 5,000 5,000 8,850 44,250 0,000 N 01 10,050 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 118667 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 44,360 44,360 0,000 N 01 42,440 VDA 1 1 118376 823 GUARD 20X21 C/100 CX50 PLUMA UN 4,000 4,000 2,880 11,520 0,000 N 01 2,880 VDA 1 1 118376 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 4,990 14,970 0,000 N 01 5,690 VDA 1 1 118377 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 11,700 23,400 0,000 N 01 12,140 VDA 1 1 118377 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 24,900 24,900 0,000 N 01 22,350 VDA 1 1 48225 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 20,000 20,000 27,000 540,000 0,000 N 01 22,950 VDA 1 1 46946 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 20,000 20,000 27,000 540,000 0,000 N 01 22,950 VDA 1 1 46184 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 20,000 20,000 27,000 540,000 0,000 N 01 22,950 VDA 1 1 98864 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,590 57,440 0,000 N 01 4,560 VDA 1 1 98864 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 21,760 VDA 1 1 98864 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 3,990 199,500 0,000 N 01 4,440 VDA 1 1 98864 1960 GUARD 29,5X28 30X100 POEMA UN 50,000 50,000 1,590 79,500 0,000 N 01 2,670 VDA 1 1 94960 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 48,000 48,000 3,590 172,320 0,000 N 01 4,100 VDA 1 1 94960 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 18,000 18,000 17,900 322,200 0,000 N 01 21,760 VDA 1 1 94960 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 3,990 199,500 0,000 N 01 4,200 VDA 1 1 94960 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,590 79,500 0,000 N 01 2,040 VDA 1 1 93878 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 32,000 32,000 3,590 114,880 0,000 N 01 4,100 VDA 1 1 93878 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 16,000 16,000 17,900 286,400 0,000 N 01 21,760 VDA 1 1 93878 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,200 VDA 1 1 93878 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,590 79,500 0,000 N 01 2,040 VDA 1 1 118200 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 14,900 59,600 0,000 N 01 17,550 VDA 1 1 118200 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 22,900 45,800 0,000 N 01 25,600 VDA 1 1 118200 313 SACO SOS M C/50 19X12X26CM PLUMA UN 3,000 3,000 27,000 81,000 0,000 N 01 27,070 VDA 1 1 118200 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 2,000 2,000 31,000 62,000 0,000 N 01 36,080 VDA 1 1 118200 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 5,500 11,000 0,000 N 01 5,050 VDA 1 1 118200 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,540 VDA 1 1 118200 875 COPO PP 330ML 20X50 ULTRA UN 1,000 1,000 7,430 7,430 0,000 N 01 7,450 VDA 1 1 118200 1559 COPO 440ML C/50 CX20 PP ULTRA UN 1,000 1,000 9,830 9,830 0,000 N 01 10,010 VDA 1 1 118200 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 10,900 10,900 0,000 N 01 9,750 VDA 1 1 118200 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 132,900 132,900 0,000 N 01 168,680 VDA 1 1 118200 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 118200 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 21,900 43,800 0,000 N 01 22,040 VDA 1 1 118200 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 1,000 1,000 9,500 9,500 0,000 N 01 11,500 VDA 1 1 117239 313 SACO SOS M C/50 19X12X26CM PLUMA UN 2,000 2,000 27,000 54,000 0,000 N 01 27,070 VDA 1 1 117239 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 2,000 2,000 31,000 62,000 0,000 N 01 36,080 VDA 1 1 117239 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 48,000 48,000 0,000 N 01 52,580 VDA 1 1 117239 1133 PAZINHA CRISTAL C/200 GODENPLAST UN 2,000 2,000 7,000 14,000 0,000 N 01 7,880 VDA 1 1 117239 1469 BAT PALHA 20X500GR FRITISCO UN 4,000 4,000 14,900 59,600 0,000 N 01 17,550 VDA 1 1 117239 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 22,900 68,700 0,000 N 01 25,600 VDA 1 1 117239 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,540 VDA 1 1 117239 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 5,500 11,000 0,000 N 01 5,050 VDA 1 1 117239 875 COPO PP 330ML 20X50 ULTRA UN 2,000 2,000 7,430 14,860 0,000 N 01 7,430 VDA 1 1 117239 1559 COPO 440ML C/50 CX20 PP ULTRA UN 1,000 1,000 9,830 9,830 0,000 N 01 10,010 VDA 1 1 117239 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 117239 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 21,900 43,800 0,000 N 01 22,040 VDA 1 1 117239 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 40,390 VDA 1 1 117239 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 28,750 28,750 0,000 N 01 39,420 VDA 1 1 117272 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 132,900 132,900 0,000 N 01 157,680 VDA 1 1 80822 109 SACO DE LIXO 4KG 200LT PRETO UN 3,000 3,000 49,000 147,000 0,000 N 01 48,000 VDA 1 1 79026 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,000 VDA 1 1 79026 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 24,800 24,800 0,000 N 01 24,800 VDA 1 1 79026 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 31,500 31,500 0,000 N 01 31,500 VDA 1 1 79026 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,510 VDA 1 1 79026 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,310 VDA 1 1 74027 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 49,000 98,000 0,000 N 01 52,200 VDA 1 1 74027 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 59,000 59,000 0,000 N 01 54,510 VDA 1 1 74027 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 59,000 59,000 0,000 N 01 54,310 VDA 1 1 74027 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 59,000 59,000 0,000 N 01 54,000 VDA 1 1 74027 375 COPO 50ML C/100 F.FACIL UN 50,000 50,000 2,520 126,000 0,000 N 01 2,520 VDA 1 1 74027 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,800 120,000 0,000 N 01 5,000 VDA 1 1 74027 419 PANO DE CHAO BRANCO UN 25,000 25,000 2,800 70,000 0,000 N 01 3,150 VDA 1 1 74027 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 12,900 25,800 0,000 N 01 13,490 VDA 1 1 74027 418 PANO DE CHAO XADREZ UN 25,000 25,000 2,800 70,000 0,000 N 01 3,150 VDA 1 1 74027 322 ACU EXT FINO 1KG MAIS DOCE UN 2,000 2,000 4,500 9,000 0,000 N 01 4,910 VDA 1 1 74027 614 SACO LIXO 50LT C/100 BRANCO UN 5,000 5,000 3,900 19,500 0,000 N 01 3,900 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 20808 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,000 9,000 0,000 N 01 9,650 VDA 1 1 20808 463 IOGURTE 1LT SABOR MORANGO UN 4,000 4,000 15,000 60,000 0,000 N 01 16,990 VDA 1 1 20808 1014 ALCOOL GEL 80 10KG SULMAR UN 1,000 1,000 45,900 45,900 0,000 N 01 60,000 VDA 1 1 20808 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 20808 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 10,500 10,500 0,000 N 01 13,750 VDA 1 1 20808 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 14,500 14,500 0,000 N 01 14,850 VDA 1 1 20808 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 20808 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,990 6,990 0,000 N 01 6,990 VDA 1 1 20808 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 1,000 1,000 4,900 4,900 0,000 N 01 4,900 VDA 1 1 20808 198 SABAO EM PO 800GR URCA UN 2,000 2,000 4,990 9,980 0,000 N 01 5,200 VDA 1 1 20808 540 TOUCA BRANCA C/100 UN 2,000 2,000 9,900 19,800 0,000 N 01 14,500 VDA 1 1 53951 972 SACO PP 30X40X6 1KG UN 2,000 2,000 29,900 59,800 0,000 N 01 30,150 VDA 1 1 53951 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 3,000 3,000 39,900 119,700 0,000 N 01 43,150 VDA 1 1 53951 1194 SACOLA 30X40 C/500 UN 1,000 1,000 24,900 24,900 0,000 N 01 22,690 VDA 1 1 53951 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 32,500 32,500 0,000 N 01 32,490 VDA 1 1 53951 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 19,000 19,000 0,000 N 01 21,260 VDA 1 1 53951 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 22,190 22,190 0,000 N 01 22,190 VDA 1 1 53951 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 4,000 4,000 5,250 21,000 0,000 N 01 5,250 VDA 1 1 53951 1468 COPO ISOPOR 180ML 40X25 COPOBRAS UN 2,000 2,000 7,900 15,800 0,000 N 01 7,900 VDA 1 1 53951 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,550 4,550 0,000 N 01 4,550 VDA 1 1 53951 1257 B2 RASA C/100 UN 1,000 1,000 48,000 48,000 0,000 N 01 48,000 VDA 1 1 53951 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 49,110 49,110 0,000 N 01 45,500 VDA 1 1 53951 131 LUVA POLIETILENO TAM.U C/100 UN 6,000 6,000 3,350 20,100 0,000 N 01 3,350 VDA 1 1 53951 512 MEXE DRINK 20X500 UN 1,000 1,000 9,870 9,870 0,000 N 01 6,640 VDA 1 1 53951 564 MOSTARDA 180GR ELEFANTE UN 1,000 1,000 119,000 119,000 0,000 N 01 126,000 VDA 1 1 44371 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,000 76,000 0,000 N 01 43,990 VDA 1 1 44371 1194 SACOLA 30X40 C/500 UN 2,000 2,000 24,500 49,000 0,000 N 01 27,740 VDA 1 1 44371 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 3,990 15,960 0,000 N 01 4,340 VDA 1 1 44371 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 2,000 2,000 4,610 9,220 0,000 N 01 4,610 VDA 1 1 44371 131 LUVA POLIETILENO TAM.U C/100 UN 5,000 5,000 5,990 29,950 0,000 N 01 5,990 VDA 1 1 44371 923 CANUDO MEXE STRAWPLAST UN 1,000 1,000 6,870 6,870 0,000 N 01 7,900 VDA 1 1 44371 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 16,540 16,540 0,000 N 01 19,460 VDA 1 1 44371 326 GUARD 18X20CM C/100 CX50 PEROLA UN 10,000 10,000 1,100 11,000 0,000 N 01 1,100 VDA 1 1 44371 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 64,950 64,950 0,000 N 01 76,410 VDA 1 1 44371 1199 PUFF PERA UN 1,000 1,000 39,000 39,000 0,000 N 01 59,900 VDA 1 1 43882 1194 SACOLA 30X40 C/500 UN 2,000 2,000 24,500 49,000 0,000 N 01 27,740 VDA 1 1 43882 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,000 76,000 0,000 N 01 43,990 VDA 1 1 43882 972 SACO PP 30X40X6 1KG UN 2,000 2,000 18,500 37,000 0,000 N 01 21,670 VDA 1 1 43882 980 SACO PP 10X20X6 1KG UN 2,000 2,000 18,500 37,000 0,000 N 01 21,670 VDA 1 1 43882 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 13,520 13,520 0,000 N 01 15,900 VDA 1 1 43882 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 30,510 30,510 0,000 N 01 35,890 VDA 1 1 43882 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 12,900 12,900 0,000 N 01 14,580 VDA 1 1 43882 326 GUARD 18X20CM C/100 CX50 PEROLA UN 10,000 10,000 1,100 11,000 0,000 N 01 1,100 VDA 1 1 37600 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 5,000 5,000 16,900 84,500 0,000 N 01 17,600 VDA 1 1 20896 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 18,000 360,000 0,000 N 01 28,400 VDA 1 1 20944 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 50,000 50,000 17,000 850,000 0,000 N 01 28,400 VDA 1 1 117592 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 16,700 50,100 0,000 N 01 19,080 VDA 1 1 116518 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 16,700 16,700 0,000 N 01 19,230 VDA 1 1 114440 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 5,500 137,500 0,000 N 01 5,050 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 68124 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 49,900 99,800 0,000 N 01 54,000 VDA 1 1 68124 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 49,900 99,800 0,000 N 01 54,260 VDA 1 1 68124 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,900 78,400 0,000 N 01 5,050 VDA 1 1 68124 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 11,900 59,500 0,000 N 01 13,590 VDA 1 1 66424 982 SACOLA RECICLADA VERDE 30X40 4KG UN 2,000 2,000 49,900 99,800 0,000 N 01 54,510 VDA 1 1 66424 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 49,900 99,800 0,000 N 01 54,260 VDA 1 1 66424 639 SACOLA RECICLADA VERDE 60X80 4KG UN 4,000 4,000 49,900 199,600 0,000 N 01 54,000 VDA 1 1 66424 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 11,900 59,500 0,000 N 01 12,900 VDA 1 1 66424 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 6,900 34,500 0,000 N 01 7,440 VDA 1 1 66424 739 SABONETE LIQ 2LT ER.DOCE HARMONIEX UN 3,000 3,000 9,750 29,250 0,000 N 01 9,750 VDA 1 1 64827 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,730 VDA 1 1 64827 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,900 78,400 0,000 N 01 5,040 VDA 1 1 64827 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 11,900 59,500 0,000 N 01 12,900 VDA 1 1 64827 433 PINHO GEL 5LT PROAX UN 1,000 1,000 17,000 17,000 0,000 N 01 14,610 VDA 1 1 64827 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 54,260 VDA 1 1 22272 35 AGUA 12X510ML C/GAS LA FD 4,000 4,000 11,000 44,000 0,000 N 01 13,040 VDA 1 1 22272 294 AGUA 12X510ML NATURAL LA FD 24,000 24,000 7,990 191,760 0,000 N 01 10,200 VDA 1 1 22272 640 AGUA M 1,5LT S/GaS CLARISSIMA UN 2,000 2,000 7,990 15,980 0,000 N 01 8,920 VDA 1 1 22309 1107 LEITE COND TP 27X395 PIRACANJUBA UN 27,000 27,000 3,990 107,730 0,000 N 01 4,880 VDA 1 1 22309 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,000 12,000 0,000 N 01 14,500 VDA 1 1 22253 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 50,000 50,000 2,900 145,000 0,000 N 01 3,340 VDA 1 1 22253 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 10,000 10,000 4,800 48,000 0,000 N 01 4,990 VDA 1 1 116835 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,580 65,800 0,000 N 01 6,580 VDA 1 1 116835 545 FEIJ PRETO 1KG SERRAZUL UN 4,000 4,000 9,900 39,600 0,000 N 01 11,370 VDA 1 1 116835 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 31,990 191,940 0,000 N 01 34,360 VDA 1 1 116835 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 95,250 95,250 0,000 N 01 95,250 VDA 1 1 115420 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,430 64,300 0,000 N 01 6,290 VDA 1 1 115420 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 31,990 191,940 0,000 N 01 33,540 VDA 1 1 115420 545 FEIJ PRETO 1KG SERRAZUL UN 6,000 6,000 8,990 53,940 0,000 N 01 9,900 VDA 1 1 114584 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 31,990 191,940 0,000 N 01 33,480 VDA 1 1 114584 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,430 64,300 0,000 N 01 6,290 VDA 1 1 42170 1029 MASCARA DESC. TNT BRANCA C/100 UN 1,000 1,000 29,900 29,900 0,000 N 01 30,780 VDA 1 1 39941 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 13,000 78,000 0,000 N 01 14,150 VDA 1 1 39941 1259 POST-IT 76X76 AMARELO UN 3,000 3,000 7,900 23,700 0,000 N 01 6,990 VDA 1 1 33058 1052 TOA INT 22X20,7 2000FLS ECONOMY UN 4,000 4,000 13,500 54,000 0,000 N 01 13,500 VDA 1 1 33058 1029 MASCARA DESC. TNT BRANCA C/100 UN 1,000 1,000 45,000 45,000 0,000 N 01 43,500 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 118666 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 40,390 VDA 1 1 118666 1918 BH-01 HAMBURG C/100 BOM APETITE UN 2,000 2,000 14,990 29,980 0,000 N 01 16,490 VDA 1 1 118419 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 6,000 6,000 29,990 179,940 0,000 N 01 39,570 VDA 1 1 118419 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 31,900 159,500 0,000 N 01 40,920 VDA 1 1 118419 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 43,900 43,900 0,000 N 01 44,400 VDA 1 1 118419 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,900 69,000 0,000 N 01 4,990 VDA 1 1 118419 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 10,000 10,000 6,930 69,300 0,000 N 01 6,930 VDA 1 1 118419 112 COLORAU 1KG FD10 PQ UN 5,000 5,000 9,750 48,750 0,000 N 01 9,460 VDA 1 1 118037 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 6,900 138,000 0,000 N 01 4,990 VDA 1 1 118037 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 29,000 290,000 0,000 N 01 28,490 VDA 1 1 118037 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 11,500 23,000 0,000 N 01 13,940 VDA 1 1 103429 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 20,000 20,000 29,990 599,800 0,000 N 01 39,090 VDA 1 1 103429 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 37,310 VDA 1 1 103429 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 35,000 35,000 0,000 N 01 49,740 VDA 1 1 100100 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 34,740 VDA 1 1 100100 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 20,000 20,000 29,990 599,800 0,000 N 01 37,970 VDA 1 1 100100 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,900 VDA 1 1 99668 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 34,740 VDA 1 1 99668 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 25,000 25,000 29,900 747,500 0,000 N 01 37,970 VDA 1 1 99668 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 44,900 VDA 1 1 118536 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 39,000 39,000 0,000 N 01 40,760 VDA 1 1 118536 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 49,350 49,350 0,000 N 01 61,410 VDA 1 1 118536 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 1,000 1,000 56,670 56,670 0,000 N 01 79,200 VDA 1 1 118536 1689 SACO KRAFT 5KG VOLTE SEMPRE UN 1,000 1,000 83,700 83,700 0,000 N 01 105,870 VDA 1 1 118536 992 SACO KRAFT 10KG VOLTE SEMPRE UN 1,000 1,000 99,000 99,000 0,000 N 01 145,050 VDA 1 1 118536 389 BAND ISOP FUNDA B2 C/400 BOM APETITE UN 1,000 1,000 58,160 58,160 0,000 N 01 58,160 VDA 1 1 118536 1182 BAND ISOP FUNDA B1 C/400 BOM APETITE UN 1,000 1,000 45,410 45,410 0,000 N 01 45,410 VDA 1 1 118536 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 01 16,490 VDA 1 1 118536 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 25,500 25,500 0,000 N 01 22,040 VDA 1 1 118536 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 25,500 25,500 0,000 N 01 26,930 VDA 1 1 118536 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 32,900 32,900 0,000 N 01 42,440 VDA 1 1 118536 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 118536 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 2,500 2,500 0,000 N 01 2,900 VDA 1 1 118536 977 SACO PP 25X35X6 1KG UN 1,000 1,000 19,800 19,800 0,000 N 01 21,600 VDA 1 1 118536 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 44,400 VDA 1 1 118536 593 G32M TORTA MEDIA C/100 GALVANOTEK UN 1,000 1,000 74,850 74,850 0,000 N 01 74,850 VDA 1 1 114502 703 SACO PP 1KG 20X30X0,06 UN 1,000 1,000 25,200 25,200 0,000 N 01 23,780 VDA 1 1 114502 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 44,400 VDA 1 1 114502 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 45,000 45,000 0,000 N 01 38,280 VDA 1 1 114502 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 29,900 29,900 0,000 N 01 28,940 VDA 1 1 114502 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 28,000 28,000 0,000 N 01 31,500 VDA 1 1 114502 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 114502 1691 SACO KRAFT 3KG VOLTE SEMPRE UN 1,000 1,000 56,670 56,670 0,000 N 01 79,200 VDA 1 1 114502 566 SACO MONO V2 13X21CM C/500 UN 1,000 1,000 49,900 49,900 0,000 N 01 52,560 VDA 1 1 114502 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 25,500 25,500 0,000 N 01 25,260 VDA 1 1 114502 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 01 16,490 VDA 1 1 114502 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 1,000 1,000 36,890 36,890 0,000 N 01 41,490 VDA 1 1 114502 593 G32M TORTA MEDIA C/100 GALVANOTEK UN 1,000 1,000 74,850 74,850 0,000 N 01 74,850 VDA 1 1 114502 341 COPO 200ML C/100 CX25 COPOMAIS UN 5,000 5,000 5,050 25,250 0,000 N 01 5,050 VDA 1 1 114502 1653 COLHER MASTER BR C/50 G.PLAST UN 5,000 5,000 8,000 40,000 0,000 N 01 8,000 VDA 1 1 114502 1812 BFX-01 FRANGUEIRA ISOP C/100 BOM APETITE UN 1,000 1,000 103,910 103,910 0,000 N 01 103,910 VDA 1 1 114409 1689 SACO KRAFT 5KG VOLTE SEMPRE UN 1,000 1,000 83,700 83,700 0,000 N 01 105,870 VDA 1 1 114409 1693 SACO KRAFT 2KG VOLTE SEMPRE UN 1,000 1,000 49,350 49,350 0,000 N 01 61,410 VDA 1 1 114409 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 39,000 39,000 0,000 N 01 39,300 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 42796 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 39,990 119,970 0,000 N 01 44,550 VDA 1 1 42796 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,990 39,990 0,000 N 01 48,750 VDA 1 1 42796 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 31,500 31,500 0,000 N 01 31,500 VDA 1 1 42796 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 16,140 48,420 0,000 N 01 18,350 VDA 1 1 42796 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,950 VDA 1 1 42796 343 G50MM PET MeDIA GALVANOTEK UN 5,000 5,000 3,890 19,450 0,000 N 01 3,890 VDA 1 1 42796 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 5,000 5,000 4,550 22,750 0,000 N 01 5,350 VDA 1 1 42398 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 39,990 119,970 0,000 N 01 44,550 VDA 1 1 42398 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 39,990 39,990 0,000 N 01 49,490 VDA 1 1 42398 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 16,140 32,280 0,000 N 01 18,350 VDA 1 1 42398 343 G50MM PET MeDIA GALVANOTEK UN 6,000 6,000 3,890 23,340 0,000 N 01 3,890 VDA 1 1 42398 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 6,000 6,000 4,550 27,300 0,000 N 01 5,350 VDA 1 1 41862 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 19,530 VDA 1 1 41862 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,970 179,400 0,000 N 01 10,550 VDA 1 1 41862 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 3,490 6,980 0,000 N 01 4,220 VDA 1 1 41862 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 39,990 119,970 0,000 N 01 44,550 VDA 1 1 41862 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,990 39,990 0,000 N 01 46,730 VDA 1 1 41862 343 G50MM PET MeDIA GALVANOTEK UN 6,000 6,000 3,890 23,340 0,000 N 01 3,890 VDA 1 1 41862 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 6,000 6,000 4,550 27,300 0,000 N 01 5,350 VDA 1 1 41862 171 M.SALADA SACHE ITALIAN LANCHERO UN 2,000 2,000 16,140 32,280 0,000 N 01 18,350 VDA 1 1 41862 467 MAIONESE 500GR HELLMANS UN 1,000 1,000 14,900 14,900 0,000 N 01 16,810 VDA 1 1 48443 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 30,900 618,000 0,000 N 01 43,150 VDA 1 1 44876 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 30,900 618,000 0,000 N 01 43,150 VDA 1 1 41278 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 20,000 20,000 30,900 618,000 0,000 N 01 43,990 VDA 1 1 80460 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,500 112,500 0,000 N 01 5,000 VDA 1 1 80460 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 44,900 44,900 0,000 N 01 52,800 VDA 1 1 65334 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,510 VDA 1 1 65334 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,260 VDA 1 1 65334 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,000 VDA 1 1 51136 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,120 VDA 1 1 51136 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 50,000 50,000 0,000 N 01 54,120 VDA 1 1 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 75433 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 2,000 2,000 44,000 88,000 0,000 N 01 45,480 VDA 1 1 75304 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 4,000 4,000 36,900 147,600 0,000 N 01 44,990 VDA 1 1 75304 1180 BH-03 HAMBURG C/100 BOM APETITE UN 2,000 2,000 23,900 47,800 0,000 N 01 24,150 VDA 1 1 75304 580 GUARD 23X24CM C/50 CX80 PLUMA UN 80,000 80,000 1,340 107,200 0,000 N 01 1,670 VDA 1 1 75304 1511 PP TOALHA C/2 FD12 STYLLUS UN 10,000 10,000 3,930 39,300 0,000 N 01 4,880 VDA 1 1 75304 811 GARFO MASTER CR C/50 G.PLAST UN 6,000 6,000 6,900 41,400 0,000 N 01 7,580 VDA 1 1 75304 1216 COPO 400ML PS 20X50 FONPLAST UN 5,000 5,000 6,900 34,500 0,000 N 01 8,150 VDA 1 1 75304 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 51,000 VDA 1 1 75304 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 2,000 42,000 84,000 0,000 N 01 51,960 VDA 1 1 75304 689 ROLO MULT 25MT LARANJA MRPLUS UN 4,000 4,000 20,000 80,000 0,000 N 01 21,900 VDA 1 1 75320 294 AGUA 12X510ML NATURAL LA FD 6,000 6,000 8,900 53,400 0,000 N 01 10,500 VDA 1 1 75320 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 17,000 17,000 0,000 N 01 21,000 VDA 1 1 75320 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 10,990 10,990 0,000 N 01 13,590 VDA 1 1 75320 18 ARROZ 6X5KG GRAO CAMPO UN 2,000 2,000 21,990 43,980 0,000 N 01 21,990 VDA 1 1 75320 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 8,900 8,900 0,000 N 01 10,460 VDA 1 1 75320 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,900 20,700 0,000 N 01 7,350 VDA 1 1 75320 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 3,000 3,000 9,900 29,700 0,000 N 01 9,900 VDA 1 1 75320 257 FILME PVC 28CMX30M GUARUFILME UN 2,000 2,000 3,900 7,800 0,000 N 01 4,490 VDA 1 1 75320 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 5,100 61,200 0,000 N 01 6,900 VDA 1 1 75320 663 M.SALADA 12X236ML ERVAS F. KENKO UN 1,000 1,000 6,400 6,400 0,000 N 01 6,400 VDA 1 1 75320 1438 M.SALADA 12X236ML LIMAO KENKO UN 1,000 1,000 6,410 6,410 0,000 N 01 6,410 VDA 1 1 75320 242 M.SALADA 12X236ML MOST/MEL KENKO UN 1,000 1,000 6,410 6,410 0,000 N 01 6,410 VDA 1 1 75320 310 M.SALADA 12X236ML ROSE KENKO UN 1,000 1,000 6,400 6,400 0,000 N 01 6,400 VDA 1 1 75320 214 PENNE 24X500G OVOS D.BENTA UN 5,000 5,000 3,500 17,500 0,000 N 01 3,950 VDA 1 1 75320 208 MAIONESE 6X1KG VIGOR UN 3,000 3,000 8,900 26,700 0,000 N 01 9,750 VDA 1 1 75320 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 29,900 29,900 0,000 N 01 36,500 VDA 1 1 75320 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 20,060 20,060 0,000 N 01 24,890 VDA 1 1 75320 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 14,900 14,900 0,000 N 01 17,950 VDA 1 1 75320 827 PALITO DENTE DESENCAPADO C/200 UN 4,000 4,000 2,500 10,000 0,000 N 01 2,840 VDA 1 1 75320 239 ACUCAR CRISTAL 10X1KG SELECT UN 7,000 7,000 3,900 27,300 0,000 N 01 4,840 VDA 1 1 75320 1204 SAZON AMARELO 60G AJINOMOTO UN 2,000 2,000 4,900 9,800 0,000 N 01 5,980 VDA 1 1 75320 540 TOUCA BRANCA C/100 UN 2,000 2,000 14,900 29,800 0,000 N 01 15,000 VDA 1 1 75320 199 MULTI USO 24X500ML SUPREMA UN 1,000 1,000 2,560 2,560 0,000 N 01 2,560 VDA 1 1 35437 234 ARROZ CATETO 500G BROTO LEGAL UN 10,000 10,000 23,900 239,000 0,000 N 01 24,900 VDA 1 1 35437 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,490 64,900 0,000 N 01 7,100 VDA 1 1 35437 44 VINAGRE COLORIDO 12X750ML UN 10,000 10,000 1,150 11,500 0,000 N 01 1,550 VDA 1 1 35437 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 3,550 42,600 0,000 N 01 4,400 VDA 1 1 35268 122 PIMENTA REINO PO 1KG FD10 PQ UN 1,000 1,000 7,500 7,500 0,000 N 01 8,600 VDA 1 1 35268 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 1,000 6,490 64,900 0,000 N 01 7,100 VDA 1 1 35268 1228 LEITE COND BAG 5KG PIRACANJUBA UN 6,000 1,000 4,790 28,740 0,000 N 01 5,990 VDA 1 1 35268 101 CREME CULINARIO 12X1LT TRIANGULO UN 6,000 1,000 8,500 51,000 0,000 N 01 9,990 VDA 1 1 35268 1010 DIFUSOR DE AROMAS CEREJA 100ML COALA UN 2,000 1,000 1,690 3,380 0,000 N 01 2,100 VDA 1 1 35268 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 6,900 6,900 0,000 N 01 8,400 VDA 1 1 35268 1175 ACHOCO PO 10X1KG TECNUTRI UN 1,000 1,000 7,150 7,150 0,000 N 01 8,550 VDA 1 1 35268 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 1,000 7,710 77,100 0,000 N 01 10,220 VDA 1 1 35268 453 FERMENTO BIOLOGICO 10G (P/PAO) UN 1,000 1,000 2,200 2,200 0,000 N 01 2,740 VDA 1 1 35268 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 3,300 3,300 0,000 N 01 4,280 VDA 1 1 35268 1151 PAPRICA DEFU/CONDIM 500G TEMPERA BEM UN 1,000 1,000 10,990 10,990 0,000 N 01 12,990 VDA 1 1 35268 93 OREGANO 500GRS D.LAR UN 2,000 1,000 13,500 27,000 0,000 N 01 15,900 VDA 1 1 35268 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 10,000 1,000 6,690 66,900 0,000 N 01 8,310 VDA 1 1 35268 145 GELATINA LIMAO 10X1KG TECNUTRI UN 1,000 1,000 10,890 10,890 0,000 N 01 13,710 VDA 1 1 35268 130 GELATINA MORANGO 10X1KG TECNUTRI UN 1,000 1,000 10,990 10,990 0,000 N 01 13,710 VDA 1 1 35268 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 66,100 66,100 0,000 N 01 89,900 VDA 1 1 35268 602 BD AL D6 500ML C/100 WYDA UN 1,000 1,000 40,650 40,650 0,000 N 01 49,900 VDA 1 1 35268 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 53,500 53,500 0,000 N 01 69,900 VDA 1 1 35268 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 101,600 101,600 0,000 N 01 122,000 VDA 1 1 34698 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 66,100 66,100 0,000 N 01 89,900 VDA 1 1 34698 602 BD AL D6 500ML C/100 WYDA UN 1,000 1,000 40,650 40,650 0,000 N 01 49,900 VDA 1 1 34698 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 53,500 53,500 0,000 N 01 69,900 VDA 1 1 34698 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 1,000 6,490 64,900 0,000 N 01 7,100 VDA 1 1 34698 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 5,000 1,000 3,050 15,250 0,000 N 01 3,450 VDA 1 1 34698 69 SAL GROSSO 10X1KG LEBRE UN 6,000 1,000 1,460 8,760 0,000 N 01 1,790 VDA 1 1 34698 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 6,000 1,000 9,120 54,720 0,000 N 01 9,650 VDA 1 1 34698 186 OLEO COMPOSTO 24X500ML OLINDA UN 6,000 1,000 6,950 41,700 0,000 N 01 8,650 VDA 1 1 34698 155 SAL REFINADO 10X1KG MIRAMAR UN 6,000 1,000 1,150 6,900 0,000 N 01 1,350 VDA 1 1 34698 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 1,000 23,900 143,400 0,000 N 01 24,900 VDA 1 1 34698 5 CORRETIVO EM FITA 10MT UN 5,000 1,000 10,500 52,500 0,000 N 01 11,700 VDA 1 1 34698 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 6,000 1,000 3,550 21,300 0,000 N 01 4,400 VDA 1 1 42443 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 14,000 70,000 0,000 N 01 14,250 VDA 1 1 42443 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 3,000 3,000 4,200 12,600 0,000 N 01 4,410 VDA 1 1 42443 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 1,000 1,000 5,000 5,000 0,000 N 01 5,050 VDA 1 1 42443 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 2,000 2,000 4,290 8,580 0,000 N 01 4,290 VDA 1 1 42443 838 SACO LIXO PRETO 20X15LT OTHYMO UN 1,000 1,000 4,500 4,500 0,000 N 01 5,250 VDA 1 1 38996 643 PP INT FD32 22X20 2000FLS SOFT UN 1,000 1,000 36,000 36,000 0,000 N 01 35,740 VDA 1 1 38996 1002 LUVA LATEX C/PO TAM.M C/100 DESCARPACK UN 2,000 2,000 90,000 180,000 0,000 N 01 102,340 VDA 1 1 38996 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,000 14,000 0,000 N 01 13,650 VDA 1 1 26691 643 PP INT FD32 22X20 2000FLS SOFT UN 4,000 4,000 30,000 120,000 0,000 N 01 31,920 VDA 1 1 26691 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 4,000 4,000 4,100 16,400 0,000 N 01 4,100 VDA 1 1 26691 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 6,070 12,140 0,000 N 01 6,070 VDA 1 1 26691 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 1,000 1,000 3,000 3,000 0,000 N 01 3,300 VDA 1 1 118646 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,800 96,000 0,000 N 01 6,160 VDA 1 1 118522 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 12,000 12,000 13,990 167,880 0,000 N 01 17,650 VDA 1 1 118522 1720 POTE 100ML C/100 CX20 COPOMAIS UN 40,000 40,000 3,250 130,000 0,000 N 01 4,100 VDA 1 1 118522 491 POTE 200ML C/50 CX20 COPOMAIS UN 20,000 20,000 3,550 71,000 0,000 N 01 4,740 VDA 1 1 118522 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 3,000 3,000 28,900 86,700 0,000 N 01 35,850 VDA 1 1 118522 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 40,000 40,000 4,800 192,000 0,000 N 01 6,160 VDA 1 1 118522 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 40,000 40,000 3,650 146,000 0,000 N 01 4,970 VDA 1 1 118560 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 5,500 55,000 0,000 N 01 6,950 VDA 1 1 118560 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 12,000 20,900 41,800 0,000 N 01 25,580 VDA 1 1 118560 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 8,900 213,600 0,000 N 01 11,250 VDA 1 1 118560 1607 LEITE COND TP 27X395G ITALAC UN 5,000 5,000 5,900 29,500 0,000 N 01 7,430 VDA 1 1 118560 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 15,000 15,000 4,800 72,000 0,000 N 01 6,000 VDA 1 1 118560 20 ACU EX.FINO 1KG MIRANTE UN 50,000 50,000 3,800 190,000 0,000 N 01 4,550 VDA 1 1 98318 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 38,000 38,000 0,000 N 01 45,000 VDA 1 1 98320 590 VASSOURA DE PALHA JULIANO UN 1,000 1,000 31,990 31,990 0,000 N 01 37,490 VDA 1 1 7450 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 3,000 3,000 62,000 186,000 0,000 N 01 62,000 VDA 1 1 7450 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 2,000 2,000 49,900 99,800 0,000 N 01 49,900 VDA 1 1 40668 84 SABAO EM PO 1KG APYCE UN 1,000 1,000 5,000 5,000 0,000 N 01 4,350 VDA 1 1 40668 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 54,000 54,000 0,000 N 01 54,000 VDA 1 1 40668 564 MOSTARDA 180GR ELEFANTE UN 2,000 2,000 119,000 238,000 0,000 N 01 127,400 VDA 1 1 36460 570 ROLO MULT 240MT BRANCO EMBALIMP UN 2,000 2,000 99,000 198,000 0,000 N 01 115,900 VDA 1 1 36460 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 41,900 41,900 0,000 N 01 41,900 VDA 1 1 34305 570 ROLO MULT 240MT BRANCO EMBALIMP UN 1,000 1,000 98,000 98,000 0,000 N 01 108,000 VDA 1 1 34305 429 PA P/LIXO PLASTICA C/CABO UN 1,000 1,000 7,390 7,390 0,000 N 01 7,390 VDA 1 1 34305 559 BOBINA 6X200 SULLEG UN 16,000 16,000 3,900 62,400 0,000 N 01 4,210 VDA 1 1 34305 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 10,900 10,900 0,000 N 01 10,900 VDA 1 1 118422 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 40,920 VDA 1 1 118422 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,990 21,990 0,000 N 01 21,900 VDA 1 1 118422 1720 POTE 100ML C/100 CX20 COPOMAIS UN 1,000 1,000 3,500 3,500 0,000 N 01 4,100 VDA 1 1 118422 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,000 5,000 0,000 N 01 6,160 VDA 1 1 118425 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 40,920 VDA 1 1 118425 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,990 57,980 0,000 N 01 39,570 VDA 1 1 118425 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 21,990 21,990 0,000 N 01 26,930 VDA 1 1 118425 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 57,000 57,000 0,000 N 01 70,500 VDA 1 1 118425 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 22,500 22,500 0,000 N 01 27,450 VDA 1 1 118425 283 PALMITO TOLETE 15X300G P.CAMP UN 1,000 1,000 14,900 14,900 0,000 N 01 16,800 VDA 1 1 118425 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 10,900 10,900 0,000 N 01 12,550 VDA 1 1 118425 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 11,500 11,500 0,000 N 01 13,940 VDA 1 1 118425 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 20,080 20,080 0,000 N 01 23,210 VDA 1 1 118425 715 KIT GARF/FACA BR 8X50 G.PLAST UN 6,000 6,000 19,900 119,400 0,000 N 01 19,690 VDA 1 1 118425 1571 COPO 300ML C/100 CX20 ECONOPOT UN 2,000 2,000 8,990 17,980 0,000 N 01 8,990 VDA 1 1 118425 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 5,050 10,100 0,000 N 01 5,050 VDA 1 1 118425 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 1,000 1,000 11,500 11,500 0,000 N 01 11,500 VDA 1 1 118425 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 69,900 69,900 0,000 N 01 34,650 VDA 1 1 118425 1720 POTE 100ML C/100 CX20 COPOMAIS UN 1,000 1,000 3,500 3,500 0,000 N 01 4,100 VDA 1 1 118425 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,000 5,000 0,000 N 01 6,160 VDA 1 1 118425 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 10,900 10,900 0,000 N 01 10,900 VDA 1 1 118425 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 20,700 20,700 0,000 N 01 22,350 VDA 1 1 118425 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 19,900 19,900 0,000 N 01 21,090 VDA 1 1 118425 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 24,300 24,300 0,000 N 01 30,120 VDA 1 1 118425 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,550 4,550 0,000 N 01 4,750 VDA 1 1 118082 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 21,990 21,990 0,000 N 01 26,930 VDA 1 1 118082 1200 MAIONESE SAUDE 3KG UN 1,000 1,000 18,900 18,900 0,000 N 01 22,670 VDA 1 1 118082 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 30,900 30,900 0,000 N 01 39,420 VDA 1 1 65608 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 11,200 336,000 0,000 N 01 11,200 VDA 1 1 65551 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 11,200 336,000 0,000 N 01 11,200 VDA 1 1 60485 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 24,900 298,800 0,000 N 01 24,900 VDA 1 1 29182 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 79,000 79,000 0,000 N 01 88,960 VDA 1 1 29182 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 47,890 47,890 0,000 N 01 47,890 VDA 1 1 29182 540 TOUCA BRANCA C/100 UN 1,000 1,000 19,990 19,990 0,000 N 01 19,990 VDA 1 1 29182 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 145,000 145,000 0,000 N 01 175,450 VDA 1 1 29182 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,500 37,500 0,000 N 01 37,500 VDA 1 1 27988 1147 GARRAFA PET CRISTAL 300ML C/200 EMBALI UN 1,000 1,000 190,000 190,000 0,000 N 01 190,000 VDA 1 1 27988 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 2,000 2,000 12,900 25,800 0,000 N 01 14,500 VDA 1 1 28002 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 44,000 44,000 0,000 N 01 44,100 VDA 1 1 23177 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 31,900 31,900 0,000 N 01 39,000 VDA 1 1 23177 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 1,000 1,000 34,900 34,900 0,000 N 01 42,000 VDA 1 1 23177 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 4,500 27,000 0,000 N 01 4,500 VDA 1 1 23177 1055 SACOLA BRANCA 40X60 OTHYMO UN 1,000 1,000 14,900 14,900 0,000 N 01 14,500 VDA 1 1 23178 88 MARMITEX ISOPOR N.9 1100ML C/100 COPOBRAS UN 1,000 1,000 34,900 34,900 0,000 N 01 42,000 VDA 1 1 116494 1185 SACOLA RECICLADA BRANCA 60X80 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 59,000 VDA 1 1 116494 639 SACOLA RECICLADA VERDE 60X80 4KG UN 2,000 2,000 44,900 89,800 0,000 N 01 49,200 VDA 1 1 116371 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 112822 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 149,900 149,900 0,000 N 01 169,500 VDA 1 1 32184 455 LUVA LATEX C/PO TAM.P C/100 DESCARPACK UN 10,000 10,000 69,000 690,000 0,000 N 01 81,200 VDA 1 1 32184 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,900 70,800 0,000 N 01 6,110 VDA 1 1 25027 1 ALHO DESCASCADO 1KG MEGA UN 30,000 30,000 16,200 486,000 0,000 N 01 19,990 VDA 1 1 100070 982 SACOLA RECICLADA VERDE 30X40 4KG UN 2,000 2,000 40,000 80,000 0,000 N 01 49,800 VDA 1 1 100070 983 SACOLA RECICLADA VERDE 40X50 4KG UN 5,000 5,000 40,000 200,000 0,000 N 01 49,800 VDA 1 1 100070 639 SACOLA RECICLADA VERDE 60X80 4KG UN 3,000 3,000 40,000 120,000 0,000 N 01 49,800 VDA 1 1 96352 982 SACOLA RECICLADA VERDE 30X40 4KG UN 2,000 2,000 48,000 96,000 0,000 N 01 51,000 VDA 1 1 96352 983 SACOLA RECICLADA VERDE 40X50 4KG UN 6,000 6,000 48,000 288,000 0,000 N 01 51,000 VDA 1 1 96352 639 SACOLA RECICLADA VERDE 60X80 4KG UN 3,000 3,000 48,000 144,000 0,000 N 01 50,400 VDA 1 1 82498 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 48,000 48,000 0,000 N 01 52,800 VDA 1 1 82498 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 48,000 96,000 0,000 N 01 52,800 VDA 1 1 82498 639 SACOLA RECICLADA VERDE 60X80 4KG UN 4,000 4,000 48,000 192,000 0,000 N 01 52,800 VDA 1 1 27776 255 MTX ISOPOR N.7 C/100 500ML DARNEL UN 2,000 2,000 31,500 63,000 0,000 N 01 35,900 VDA 1 1 27776 205 PALMITO RODELA 6X1,8KG P.CAMP UN 3,000 3,000 23,000 69,000 0,000 N 01 25,500 VDA 1 1 27776 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 14,900 44,700 0,000 N 01 16,900 VDA 1 1 27776 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,500 6,500 0,000 N 01 6,990 VDA 1 1 27776 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 17,900 53,700 0,000 N 01 17,900 VDA 1 1 27776 1133 PAZINHA CRISTAL C/200 GODENPLAST UN 1,000 1,000 14,950 14,950 0,000 N 01 14,950 VDA 1 1 26914 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 14,900 44,700 0,000 N 01 17,900 VDA 1 1 26915 343 G50MM PET MeDIA GALVANOTEK UN 10,000 10,000 2,930 29,300 0,000 N 01 2,930 VDA 1 1 26915 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 10,000 10,000 3,250 32,500 0,000 N 01 3,250 VDA 1 1 25846 611 MTX AL W8 850ML MAQ C/100 WYDA UN 15,000 15,000 22,900 343,500 0,000 N 01 25,290 VDA 1 1 25298 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 18,900 113,400 0,000 N 01 18,900 VDA 1 1 25298 611 MTX AL W8 850ML MAQ C/100 WYDA UN 8,000 8,000 22,900 183,200 0,000 N 01 25,290 VDA 1 1 35448 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 24,000 48,000 0,000 N 01 27,500 VDA 1 1 35448 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 15,300 45,900 0,000 N 01 17,500 VDA 1 1 35448 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 35448 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 35,900 35,900 0,000 N 01 41,550 VDA 1 1 35448 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 10,500 21,000 0,000 N 01 11,990 VDA 1 1 35448 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 5,900 5,900 0,000 N 01 6,110 VDA 1 1 35448 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 29,000 29,000 0,000 N 01 32,850 VDA 1 1 34710 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 34710 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,500 6,500 0,000 N 01 7,250 VDA 1 1 34710 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 10,500 10,500 0,000 N 01 11,990 VDA 1 1 34710 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 15,900 VDA 1 1 34710 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 18,000 18,000 0,000 N 01 20,000 VDA 1 1 34710 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,550 6,550 0,000 N 01 7,700 VDA 1 1 34710 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 8,390 VDA 1 1 34710 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 35,000 35,000 0,000 N 01 39,000 VDA 1 1 34710 1087 ERVILHA LT 6X1,7KG UN 1,000 1,000 17,960 17,960 0,000 N 01 21,100 VDA 1 1 33948 1087 ERVILHA LT 6X1,7KG UN 1,000 1,000 18,340 18,340 0,000 N 01 21,080 VDA 1 1 33948 1102 PALMITO PICAD PUPUNHA 1,8KG CX6 DEL REI UN 2,000 2,000 22,000 44,000 0,000 N 01 22,900 VDA 1 1 33948 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 33,500 33,500 0,000 N 01 38,850 VDA 1 1 33948 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 14,900 29,800 0,000 N 01 16,500 VDA 1 1 33948 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 6,500 6,500 0,000 N 01 7,200 VDA 1 1 33948 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 6,550 6,550 0,000 N 01 7,700 VDA 1 1 33948 60 CALDO LEGUMES 10X1KG TECNUTRI UN 1,000 1,000 8,500 8,500 0,000 N 01 9,900 VDA 1 1 33948 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 7,200 7,200 0,000 N 01 8,390 VDA 1 1 33948 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118223 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 11,150 VDA 1 1 118223 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 23,900 23,900 0,000 N 01 26,490 VDA 1 1 118223 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,900 99,600 0,000 N 01 27,450 VDA 1 1 118223 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 16,500 99,000 0,000 N 01 16,500 VDA 1 1 118223 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,120 VDA 1 1 118223 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 12,000 60,000 0,000 N 01 12,550 VDA 1 1 117720 300 LA DE ACO 20X45G ASSOLAN UN 3,000 3,000 1,950 5,850 0,000 N 01 1,950 VDA 1 1 117720 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 16,500 99,000 0,000 N 01 16,500 VDA 1 1 117720 189 OVO CODORNA 900GR CX10 AMP FOODS UN 4,000 4,000 24,900 99,600 0,000 N 01 27,450 VDA 1 1 117720 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,030 VDA 1 1 117720 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 12,000 VDA 1 1 117720 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,810 VDA 1 1 117720 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 12,000 60,000 0,000 N 01 12,550 VDA 1 1 117720 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,900 11,900 0,000 N 01 12,000 VDA 1 1 117252 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 16,500 82,500 0,000 N 01 16,500 VDA 1 1 117252 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 24,900 49,800 0,000 N 01 27,450 VDA 1 1 117252 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 5,990 11,980 0,000 N 01 6,120 VDA 1 1 117252 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 12,000 48,000 0,000 N 01 12,550 VDA 1 1 117252 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 36,620 VDA 1 1 117252 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 30,990 61,980 0,000 N 01 38,370 VDA 1 1 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 116159 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 25,000 50,000 0,000 N 01 27,450 VDA 1 1 114547 189 OVO CODORNA 900GR CX10 AMP FOODS UN 2,000 2,000 25,000 50,000 0,000 N 01 27,450 VDA 1 1 113644 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 25,000 75,000 0,000 N 01 27,450 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 36217 1019 ACHOC 300G SACHET UN 21,000 21,000 3,150 66,150 0,403 N 01 3,150 VDA 1 1 36217 22 ATUM PEDA OLEO 24X170G COQ UN 21,000 21,000 4,500 94,500 0,576 N 01 4,500 VDA 1 1 36217 1023 BISC SEQUILHO 500GR UN 21,000 21,000 1,230 25,830 0,157 N 01 1,230 VDA 1 1 36217 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 21,000 21,000 1,450 30,450 0,186 N 01 1,450 VDA 1 1 36217 1221 CAFE SOLUVEL 100GR NESCAFE UN 21,000 21,000 7,790 163,590 0,996 N 01 7,790 VDA 1 1 36217 848 BOB PICOTADA 25X35 OTHIMO UN 21,000 21,000 3,440 72,240 0,440 N 01 3,440 VDA 1 1 36217 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 21,000 21,000 7,100 149,100 0,908 N 01 7,100 VDA 1 1 36217 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 21,000 21,000 2,990 62,790 0,382 N 01 2,990 VDA 1 1 36217 1228 LEITE COND BAG 5KG PIRACANJUBA UN 21,000 21,000 5,990 125,790 0,766 N 01 5,990 VDA 1 1 36217 825 MOLHO TOMATE 300G CX36 FUGINI UN 21,000 21,000 1,400 29,400 0,179 N 01 1,400 VDA 1 1 36217 331 ESPAGT 24X500G OVOS D.BENTA UN 21,000 21,000 2,750 57,750 0,352 N 01 2,750 VDA 1 1 36217 87 OLEO DE SOJA 6X900ML BREJEIRO UN 63,000 63,000 10,220 643,860 1,307 N 01 10,220 VDA 1 1 36217 155 SAL REFINADO 10X1KG MIRAMAR UN 21,000 21,000 1,350 28,350 0,173 N 01 1,350 VDA 1 1 36217 18 ARROZ 6X5KG GRAO CAMPO UN 42,000 42,000 25,000 1050,000 3,198 N 01 25,000 VDA 1 1 36217 20 ACU EX.FINO 1KG MIRANTE UN 84,000 84,000 3,450 289,800 0,441 N 01 3,450 VDA 1 1 34517 1019 ACHOC 300G SACHET UN 19,000 19,000 3,150 59,850 0,414 N 01 3,150 VDA 1 1 34517 322 ACU EXT FINO 1KG MAIS DOCE UN 76,000 76,000 3,450 262,200 0,453 N 01 3,730 VDA 1 1 34517 234 ARROZ CATETO 500G BROTO LEGAL UN 38,000 38,000 24,990 949,620 3,284 N 01 24,900 VDA 1 1 34517 22 ATUM PEDA OLEO 24X170G COQ UN 19,000 19,000 4,500 85,500 0,591 N 01 4,500 VDA 1 1 34517 1023 BISC SEQUILHO 500GR UN 19,000 19,000 1,230 23,370 0,162 N 01 1,230 VDA 1 1 34517 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 19,000 19,000 1,350 25,650 0,177 N 01 1,350 VDA 1 1 34517 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 19,000 19,000 8,700 165,300 1,143 N 01 8,390 VDA 1 1 34517 1000 CREME DE LEITE 27X200GR ZERO UN 19,000 19,000 3,440 65,360 0,452 N 01 3,440 VDA 1 1 34517 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 19,000 19,000 7,100 134,900 0,933 N 01 7,100 VDA 1 1 34517 1155 FAROFA 12X400GR C.PRADO UN 19,000 19,000 1,990 37,810 0,262 N 01 1,990 VDA 1 1 34517 1228 LEITE COND BAG 5KG PIRACANJUBA UN 19,000 19,000 5,750 109,250 0,756 N 01 5,990 VDA 1 1 34517 825 MOLHO TOMATE 300G CX36 FUGINI UN 19,000 19,000 1,400 26,600 0,184 N 01 1,400 VDA 1 1 34517 502 ESPAGT 24X500G SEMOLA DBENTA UN 19,000 19,000 3,750 71,250 0,493 N 01 3,750 VDA 1 1 34517 87 OLEO DE SOJA 6X900ML BREJEIRO UN 57,000 57,000 10,220 582,540 1,343 N 01 10,220 VDA 1 1 34517 155 SAL REFINADO 10X1KG MIRAMAR UN 19,000 19,000 1,350 25,650 0,177 N 01 1,350 VDA 1 1 32728 1019 ACHOC 300G SACHET UN 22,000 22,000 3,150 69,300 0,458 N 01 3,150 VDA 1 1 32728 322 ACU EXT FINO 1KG MAIS DOCE UN 88,000 88,000 3,450 303,600 0,502 N 01 3,450 VDA 1 1 32728 234 ARROZ CATETO 500G BROTO LEGAL UN 44,000 44,000 24,990 1099,560 3,636 N 01 24,990 VDA 1 1 32728 22 ATUM PEDA OLEO 24X170G COQ UN 22,000 22,000 4,500 99,000 0,655 N 01 4,500 VDA 1 1 32728 1023 BISC SEQUILHO 500GR UN 22,000 22,000 1,230 27,060 0,179 N 01 1,230 VDA 1 1 32728 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 22,000 22,000 1,350 29,700 0,196 N 01 1,350 VDA 1 1 32728 650 CAFE TRAD ALMOF 500GR SELETO UN 22,000 22,000 8,700 191,400 1,266 N 01 8,700 VDA 1 1 32728 1000 CREME DE LEITE 27X200GR ZERO UN 22,000 22,000 3,440 75,680 0,501 N 01 3,440 VDA 1 1 32728 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 22,000 22,000 2,990 65,780 0,435 N 01 2,990 VDA 1 1 32728 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 22,000 22,000 6,790 149,380 0,988 N 01 6,790 VDA 1 1 32728 1228 LEITE COND BAG 5KG PIRACANJUBA UN 22,000 22,000 5,750 126,500 0,837 N 01 5,750 VDA 1 1 32728 502 ESPAGT 24X500G SEMOLA DBENTA UN 22,000 22,000 3,840 84,480 0,559 N 01 3,840 VDA 1 1 32728 87 OLEO DE SOJA 6X900ML BREJEIRO UN 66,000 66,000 10,640 702,240 1,548 N 01 10,640 VDA 1 1 32728 155 SAL REFINADO 10X1KG MIRAMAR UN 22,000 22,000 1,350 29,700 0,196 N 01 1,350 VDA 1 1 32728 825 MOLHO TOMATE 300G CX36 FUGINI UN 22,000 22,000 1,640 36,080 0,239 N 01 1,640 VDA 1 1 32720 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 32710 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 33,900 101,700 0,000 N 01 40,000 VDA 1 1 32710 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 32710 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 32710 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 6,000 6,000 14,690 88,140 0,000 N 01 14,690 VDA 1 1 32710 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 10,000 10,000 1,250 12,500 0,000 N 01 1,510 VDA 1 1 32710 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 10,000 20,000 0,000 N 01 13,640 VDA 1 1 32710 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 82,300 82,300 0,000 N 01 106,040 VDA 1 1 32710 540 TOUCA BRANCA C/100 UN 1,000 1,000 15,900 15,900 0,000 N 01 16,900 VDA 1 1 32710 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,000 56,000 0,000 N 01 16,500 VDA 1 1 32710 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 1,500 7,500 0,000 N 01 1,800 VDA 1 1 32710 1208 COPO 200ML C/100 CX25 TOTALPLAST UN 5,000 5,000 2,500 12,500 0,000 N 01 3,390 VDA 1 1 31005 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 1,000 33,900 101,700 0,000 N 01 39,000 VDA 1 1 31005 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 31005 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 31005 540 TOUCA BRANCA C/100 UN 1,000 1,000 15,900 15,900 0,000 N 01 16,900 VDA 1 1 31005 723 CEREJA EM CALDA 100GR UN 1,000 1,000 9,900 9,900 0,000 N 01 11,600 VDA 1 1 31005 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 6,000 6,000 14,690 88,140 0,000 N 01 14,690 VDA 1 1 31005 1153 LUVA PVC PRETA G C/100 UN 2,000 2,000 31,500 63,000 0,000 N 01 31,500 VDA 1 1 31005 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 10,000 1,000 1,250 12,500 0,000 N 01 1,510 VDA 1 1 31005 18 ARROZ 6X5KG GRAO CAMPO UN 10,000 10,000 24,900 249,000 0,000 N 01 25,900 VDA 1 1 31005 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,000 56,000 0,000 N 01 15,950 VDA 1 1 31005 635 AGUA NATURAL 12X500ML CRYSTAL UN 1,000 1,000 10,680 10,680 0,000 N 01 10,900 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 62874 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 48,000 48,000 0,980 47,040 0,000 N 01 1,210 VDA 1 1 62874 1167 BAT FAT 24X30G CHUR FRITISCO UN 48,000 48,000 0,980 47,040 0,000 N 01 1,210 VDA 1 1 62874 216 BAT FAT 24X30G NATURAL FRITISCO UN 48,000 48,000 0,980 47,040 0,000 N 01 1,210 VDA 1 1 62874 1106 SALG.MILHO PRESUNTO C/10 50GR FRITISCO UN 2,000 2,000 8,000 16,000 0,000 N 01 10,430 VDA 1 1 62874 1163 SALG.MILHO CHURRAS 50G FRITISCO UN 2,000 2,000 8,000 16,000 0,000 N 01 10,430 VDA 1 1 62874 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 2,000 2,000 8,000 16,000 0,000 N 01 10,430 VDA 1 1 61015 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 10,430 VDA 1 1 61015 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 2,000 2,000 8,000 16,000 0,000 N 01 10,430 VDA 1 1 61015 1167 BAT FAT 24X30G CHUR FRITISCO UN 24,000 24,000 0,780 18,720 0,000 N 01 1,210 VDA 1 1 61015 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 48,000 48,000 0,780 37,440 0,000 N 01 1,210 VDA 1 1 61015 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,550 9,100 0,000 N 01 4,550 VDA 1 1 59478 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 3,000 3,000 6,250 18,750 0,000 N 01 10,430 VDA 1 1 59478 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 1,000 1,000 8,000 8,000 0,000 N 01 10,430 VDA 1 1 59478 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 48,000 48,000 0,780 37,440 0,000 N 01 1,080 VDA 1 1 59478 216 BAT FAT 24X30G NATURAL FRITISCO UN 24,000 24,000 0,780 18,720 0,000 N 01 1,240 VDA 1 1 59478 1167 BAT FAT 24X30G CHUR FRITISCO UN 24,000 24,000 0,780 18,720 0,000 N 01 1,080 VDA 1 1 30289 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,500 138,000 0,000 N 01 12,800 VDA 1 1 30289 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 14,900 74,500 0,000 N 01 15,900 VDA 1 1 30289 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 16,500 16,500 0,000 N 01 17,690 VDA 1 1 30289 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 29493 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,900 59,600 0,000 N 01 16,900 VDA 1 1 29493 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 11,500 138,000 0,000 N 01 11,900 VDA 1 1 26546 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 9,900 29,700 0,000 N 01 11,000 VDA 1 1 26546 1 ALHO DESCASCADO 1KG MEGA UN 4,000 4,000 14,900 59,600 0,000 N 01 19,900 VDA 1 1 26546 640 AGUA M 1,5LT S/GaS CLARISSIMA FD 1,000 5,000 7,420 7,420 0,000 N 01 8,730 VDA 1 1 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 105462 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 43,550 43,550 0,000 N 01 54,000 VDA 1 1 105462 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 31,450 31,450 0,000 N 01 39,000 VDA 1 1 105462 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 52,000 52,000 0,000 N 01 64,500 VDA 1 1 105462 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 21,890 21,890 0,000 N 01 27,990 VDA 1 1 105462 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 44,380 44,380 0,000 N 01 55,010 VDA 1 1 104411 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 81,250 VDA 1 1 104411 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 32,000 32,000 0,000 N 01 52,500 VDA 1 1 104411 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 104411 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 17,550 17,550 0,000 N 01 17,550 VDA 1 1 104411 208 MAIONESE 6X1KG VIGOR UN 1,000 1,000 10,480 10,480 0,000 N 01 10,480 VDA 1 1 104411 230 AGUA SANIT 6X2LT SUPREMA UN 1,000 1,000 5,040 5,040 0,000 N 01 5,040 VDA 1 1 104411 1500 AMAC DE ROUPA 5LT HARMONIEX UN 1,000 1,000 14,780 14,780 0,000 N 01 14,780 VDA 1 1 104411 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 20,440 20,440 0,000 N 01 20,440 VDA 1 1 104411 121 PRATO 25CM C/10 CX25 COPOMAIS UN 5,000 5,000 4,460 22,300 0,000 N 01 4,460 VDA 1 1 104411 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 5,000 5,000 1,690 8,450 0,000 N 01 1,690 VDA 1 1 104411 51 M.SHOYO 1L CX12 CEPERA UN 1,000 1,000 12,420 12,420 0,000 N 01 12,420 VDA 1 1 104411 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 1,000 1,000 41,000 41,000 0,000 N 01 47,040 VDA 1 1 104411 1893 DESINFETANTE FLORAL 2LT PROAX UN 1,000 1,000 5,450 5,450 0,000 N 01 5,450 VDA 1 1 104411 337 COPO 400ML C/50 CX20 COPOMAIS UN 2,000 2,000 8,000 16,000 0,000 N 01 8,270 VDA 1 1 52589 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 57,500 VDA 1 1 52589 654 AZ VERDE S/CAROCO 2KG NUCETE UN 1,000 1,000 41,900 41,900 0,000 N 01 51,860 VDA 1 1 52589 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 38,900 38,900 0,000 N 01 46,500 VDA 1 1 52589 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 1,000 10,900 21,800 0,000 N 01 13,500 VDA 1 1 52589 102 TOMATE SECO 2KG SAN CARLO UN 1,000 1,000 23,900 23,900 0,000 N 01 27,750 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 114889 389 BAND ISOP FUNDA B2 C/400 BOM APETITE UN 1,000 1,000 49,000 49,000 0,000 N 01 58,160 VDA 1 1 108221 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 22,000 44,000 0,000 N 01 28,490 VDA 1 1 108221 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,900 69,900 0,000 N 01 69,900 VDA 1 1 100869 389 BAND ISOP FUNDA B2 C/400 BOM APETITE UN 1,000 1,000 49,000 49,000 0,000 N 01 58,160 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 62908 762 GARFO MASTER BR C/50 G.PLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 7,450 VDA 1 1 62908 808 FACA FORTE BRANCA C/50 GOLDENPLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 7,420 VDA 1 1 62908 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 6,990 13,980 0,000 N 01 7,940 VDA 1 1 62908 337 COPO 400ML C/50 CX20 COPOMAIS UN 2,000 2,000 7,500 15,000 0,000 N 01 7,500 VDA 1 1 61442 762 GARFO MASTER BR C/50 G.PLAST UN 15,000 15,000 6,900 103,500 0,000 N 01 7,490 VDA 1 1 59758 762 GARFO MASTER BR C/50 G.PLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 7,490 VDA 1 1 59758 808 FACA FORTE BRANCA C/50 GOLDENPLAST UN 10,000 10,000 6,900 69,000 0,000 N 01 6,900 VDA 1 1 39290 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 21,900 394,200 0,000 N 01 23,900 VDA 1 1 39290 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 6,990 279,600 0,000 N 01 6,990 VDA 1 1 39290 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 4,210 84,200 0,000 N 01 4,950 VDA 1 1 39290 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 38921 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 6,990 209,700 0,000 N 01 6,990 VDA 1 1 38921 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 21,900 262,800 0,000 N 01 23,900 VDA 1 1 38921 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 38921 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 38610 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 38610 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 10,000 10,000 6,500 65,000 0,000 N 01 7,050 VDA 1 1 38610 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 50,000 50,000 7,200 360,000 0,000 N 01 7,200 VDA 1 1 44013 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 41,000 164,000 0,000 N 01 46,200 VDA 1 1 44013 587 SACO LIXO PRETO 4KG 40LT UN 3,000 3,000 41,000 123,000 0,000 N 01 46,650 VDA 1 1 41644 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,900 91,800 0,000 N 01 54,000 VDA 1 1 41644 109 SACO DE LIXO 4KG 200LT PRETO UN 3,000 3,000 45,900 137,700 0,000 N 01 43,500 VDA 1 1 40787 195 SACO LIXO PRETO 4KG 100LT UN 7,000 7,000 45,900 321,300 0,000 N 01 54,000 VDA 1 1 40787 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,900 91,800 0,000 N 01 54,000 VDA 1 1 38047 930 BAT PALHA 24X150G FRITISCO UN 48,000 48,000 3,640 174,720 0,000 N 01 4,180 VDA 1 1 37394 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 3,490 83,760 0,000 N 01 3,990 VDA 1 1 31913 68 SAL REFINADO 10X1KG LEBRE UN 20,000 20,000 1,650 33,000 0,000 N 01 1,690 VDA 1 1 31913 930 BAT PALHA 24X150G FRITISCO UN 48,000 48,000 3,390 162,720 0,000 N 01 3,800 VDA 1 1 117021 1085 ARROZ 6X5KG GRAO NOBRE UN 18,000 18,000 29,900 538,200 0,000 N 01 33,230 VDA 1 1 117021 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,910 19,100 0,000 N 01 2,370 VDA 1 1 117021 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 6,750 135,000 0,000 N 01 4,990 VDA 1 1 117021 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 7,900 47,400 0,000 N 01 9,050 VDA 1 1 117021 87 OLEO DE SOJA 6X900ML BREJEIRO UN 80,000 24,000 6,900 552,000 0,000 N 01 8,560 VDA 1 1 117021 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 6,580 263,200 0,000 N 01 6,660 VDA 1 1 117021 545 FEIJ PRETO 1KG SERRAZUL UN 2,000 2,000 9,100 18,200 0,000 N 01 11,250 VDA 1 1 117021 1564 FEIJAO FRADINHO 20X500GR B.LEGAL UN 20,000 20,000 4,970 99,400 0,000 N 01 4,970 VDA 1 1 117021 332 PARAFUSO 24X500G OVOS D.BENTA UN 48,000 48,000 3,500 168,000 0,000 N 01 4,320 VDA 1 1 89188 322 ACU EXT FINO 1KG MAIS DOCE UN 100,000 100,000 4,220 422,000 0,000 N 01 5,240 VDA 1 1 89188 501 CAFE 500G TRAD FD10 CASEIRO UN 45,000 45,000 14,400 648,000 0,000 N 01 14,990 VDA 1 1 89188 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 4,500 22,500 0,000 N 01 5,000 VDA 1 1 89188 1155 FAROFA 12X400GR C.PRADO UN 120,000 120,000 2,590 310,800 0,000 N 01 3,190 VDA 1 1 89188 545 FEIJ PRETO 1KG SERRAZUL UN 40,000 40,000 7,800 312,000 0,000 N 01 9,000 VDA 1 1 89188 113 GARFO FORTE CR C/50 G.PLAST UN 60,000 60,000 6,900 414,000 0,000 N 01 8,000 VDA 1 1 89188 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 144,000 144,000 5,390 776,160 0,000 N 01 6,690 VDA 1 1 89188 332 PARAFUSO 24X500G OVOS D.BENTA UN 68,000 68,000 3,500 238,000 0,000 N 01 4,330 VDA 1 1 89188 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 4,000 4,000 25,900 103,600 0,000 N 01 31,300 VDA 1 1 89188 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,900 53,400 0,000 N 01 10,610 VDA 1 1 89188 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 28,990 231,920 0,000 N 01 35,120 VDA 1 1 89188 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 30,000 30,000 29,990 899,700 0,000 N 01 36,930 VDA 1 1 89188 186 OLEO COMPOSTO 24X500ML OLINDA UN 8,000 8,000 8,900 71,200 0,000 N 01 10,740 VDA 1 1 89188 87 OLEO DE SOJA 6X900ML BREJEIRO UN 200,000 200,000 7,200 1440,000 0,000 N 01 7,500 VDA 1 1 89188 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,900 29,900 0,000 N 01 39,000 VDA 1 1 89188 155 SAL REFINADO 10X1KG MIRAMAR UN 40,000 40,000 1,910 76,400 0,000 N 01 2,370 VDA 1 1 89188 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,500 VDA 1 1 89188 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 4,000 4,000 22,900 91,600 0,000 N 01 28,010 VDA 1 1 89188 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,390 5,560 0,000 N 01 1,750 VDA 1 1 89188 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 16,900 135,200 0,000 N 01 20,440 VDA 1 1 89188 1085 ARROZ 6X5KG GRAO NOBRE UN 144,000 144,000 23,800 3427,200 0,000 N 01 24,870 VDA 1 1 89188 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 210,000 210,000 8,900 1869,000 0,000 N 01 9,300 VDA 1 1 86781 1085 ARROZ 6X5KG GRAO NOBRE UN 144,000 140,000 23,800 3427,200 0,000 N 01 24,870 VDA 1 1 37675 18 ARROZ 6X5KG GRAO CAMPO UN 180,000 180,000 19,990 3598,200 0,000 N 01 21,200 VDA 1 1 64045 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 7,000 7,000 99,860 699,020 0,000 N 01 123,810 VDA 1 1 64045 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 61,430 61,430 0,000 N 01 76,170 VDA 1 1 64045 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 3,000 3,000 79,340 238,020 0,000 N 01 98,360 VDA 1 1 64045 1115 BD AL D8 SUPR 1500ML C/100 WYDA UN 2,000 2,000 153,670 307,340 0,000 N 01 190,420 VDA 1 1 59069 367 BOB TERMICA UND UN 4,000 4,000 107,900 431,600 0,000 N 01 134,850 VDA 1 1 59069 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 15,000 15,000 3,500 52,500 0,000 N 01 3,480 VDA 1 1 58974 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 66,990 66,990 0,000 N 01 83,640 VDA 1 1 58974 708 APARADOR PESO PORTA CALCO UN 20,000 1,000 5,900 118,000 0,000 N 01 6,900 VDA 1 1 58974 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 180,000 180,000 2,550 459,000 0,000 N 01 3,120 VDA 1 1 43910 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 48,000 48,000 2,450 117,600 0,000 N 01 2,450 VDA 1 1 43910 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 24,000 24,000 1,100 26,400 0,000 N 01 1,100 VDA 1 1 42476 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 24,000 24,000 2,100 50,400 0,000 N 01 2,450 VDA 1 1 42476 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 24,000 24,000 1,000 24,000 0,000 N 01 1,100 VDA 1 1 42476 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 2,000 2,000 9,000 18,000 0,000 N 01 9,380 VDA 1 1 42476 1106 SALG.MILHO PRESUNTO C/10 50GR FRITISCO UN 2,000 2,000 9,000 18,000 0,000 N 01 9,400 VDA 1 1 42476 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 2,000 2,000 9,000 18,000 0,000 N 01 9,400 VDA 1 1 42476 283 PALMITO TOLETE 15X300G P.CAMP UN 4,000 4,000 11,000 44,000 0,000 N 01 12,000 VDA 1 1 39001 283 PALMITO TOLETE 15X300G P.CAMP UN 3,000 3,000 11,010 33,030 0,000 N 01 12,000 VDA 1 1 39001 1338 FUBA 500GR TOSTADINHA UN 6,000 6,000 4,000 24,000 0,000 N 01 4,430 VDA 1 1 39001 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 39001 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 6,000 6,000 4,000 24,000 0,000 N 01 4,430 VDA 1 1 39001 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 24,000 24,000 1,000 24,000 0,000 N 01 1,100 VDA 1 1 39001 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 24,000 24,000 2,100 50,400 0,000 N 01 2,300 VDA 1 1 39001 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 2,000 2,000 8,500 17,000 0,000 N 01 8,950 VDA 1 1 39001 1106 SALG.MILHO PRESUNTO C/10 50GR FRITISCO UN 2,000 2,000 8,500 17,000 0,000 N 01 8,950 VDA 1 1 39001 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 12,990 38,970 0,000 N 01 14,410 VDA 1 1 39001 1249 AGUA 12X500ML C/GAS CRYSTAL FD 3,000 3,000 7,500 22,500 0,000 N 01 7,500 VDA 1 1 39001 1248 AGUA SANIT 12X1LT FLOPS FD 2,000 3,000 8,500 17,000 0,000 N 01 8,550 VDA 1 1 39001 847 M.PIMENTA JALAPENO 12X50ML GALLO UN 6,000 6,000 2,590 15,540 0,000 N 01 2,990 VDA 1 1 39001 767 PIMENTA SACHE 32X165ML SRIRACHA UN 6,000 6,000 3,270 19,620 0,000 N 01 3,850 VDA 1 1 39001 1004 MOLHO SALADA 234ML ROSE LIZA UN 6,000 6,000 3,090 18,540 0,000 N 01 3,550 VDA 1 1 39001 1336 GLUCOSE EM PO 10X1KG NISHI UN 12,000 12,000 2,600 31,200 0,000 N 01 2,990 VDA 1 1 39001 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 45,900 45,900 0,000 N 01 54,000 VDA 1 1 19219 207 ARROZ 6X5KG GRAN MIX UN 84,000 84,000 14,100 1184,400 0,000 N 01 14,100 VDA 1 1 17843 207 ARROZ 6X5KG GRAN MIX UN 96,000 96,000 13,800 1324,800 0,000 N 01 14,100 VDA 1 1 17409 207 ARROZ 6X5KG GRAN MIX UN 2,000 2,000 13,800 27,600 0,000 N 01 13,850 VDA 1 2 59550 91 PURE DE BATATA 10X800GR TECNUTRI UN 10,000 10,000 18,900 189,000 0,000 N 01 22,950 VDA 1 2 59550 579 M.BR BECHAMEL 10X500G TECNUTRI UN 10,000 10,000 11,900 119,000 0,000 N 01 14,900 VDA 1 1 58586 91 PURE DE BATATA 10X800GR TECNUTRI UN 6,000 6,000 18,900 113,400 0,000 N 01 22,950 VDA 1 1 58586 579 M.BR BECHAMEL 10X500G TECNUTRI UN 4,000 4,000 11,900 47,600 0,000 N 01 14,900 VDA 1 1 58586 1173 P.MILANESA 10X800G TECNUTRI UN 4,000 4,000 9,500 38,000 0,000 N 01 11,900 VDA 1 1 8803 862 SACOLA PAPEL 826 S1 LISA C/10 PLUMA UN 25,000 25,000 10,400 260,000 0,000 N 01 10,990 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 32064 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 2,000 2,000 73,100 146,200 0,000 N 01 81,200 VDA 1 1 27777 64 LUVA VINIL C/PO TAM.P C/100 TALGE UN 3,000 3,000 44,500 133,500 0,000 N 01 49,300 VDA 1 1 26371 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 3,000 3,000 38,500 115,500 0,000 N 01 42,740 VDA 1 1 13121 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 2,000 2,000 5,000 10,000 0,000 N 01 5,100 VDA 1 1 13121 257 FILME PVC 28CMX30M GUARUFILME UN 2,000 2,000 3,700 7,400 0,000 N 01 3,700 VDA 1 1 13121 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 4,000 4,000 0,000 N 01 4,500 VDA 1 1 13121 335 PLACA BP-02 C/400 BOM APETITE UN 2,000 2,000 3,800 7,600 0,000 N 01 4,200 VDA 1 1 13121 804 SACO BD 30X40X0,6 1KG OTHYMO UN 1,000 1,000 17,000 17,000 0,000 N 01 20,000 VDA 1 1 13121 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 10,500 10,500 0,000 N 01 12,010 VDA 1 1 13121 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,200 12,200 0,000 N 01 13,500 VDA 1 1 13121 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 18,000 18,000 0,000 N 01 18,900 VDA 1 1 13121 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 7,900 15,800 0,000 N 01 7,990 VDA 1 1 13121 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 38,000 38,000 0,000 N 01 40,990 VDA 1 1 7892 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 35,000 70,000 0,000 N 01 38,000 VDA 1 1 7892 601 REQ CATUPIRY BISNAGA 1,5KG UN 1,000 1,000 22,000 22,000 0,000 N 01 23,900 VDA 1 1 7892 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 22,000 22,000 0,000 N 01 23,900 VDA 1 1 7892 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,200 12,200 0,000 N 01 13,990 VDA 1 1 100829 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 7,310 14,620 0,000 N 01 7,310 VDA 1 1 100829 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 30,000 30,860 92,580 0,000 N 01 30,860 VDA 1 1 100829 1883 ACU REFINADO 10X1KG DABARRA UN 1,000 1,000 4,300 4,300 0,000 N 01 5,390 VDA 1 1 100829 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 2,100 50,400 0,000 N 01 2,100 VDA 1 1 100829 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,250 12,500 0,000 N 01 6,250 VDA 1 2 100659 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 30,860 92,580 0,000 N 01 30,860 VDA 1 2 100659 1206 DET NEUTRO 24X500ML SUPREMA UN 10,000 10,000 1,990 19,900 0,000 N 01 2,100 VDA 1 2 100659 1511 PP TOALHA C/2 FD12 STYLLUS UN 2,000 2,000 4,880 9,760 0,000 N 01 5,000 VDA 1 2 100659 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 23,900 23,900 0,000 N 01 23,000 VDA 1 1 100369 18 ARROZ 6X5KG GRAO CAMPO UN 3,000 3,000 30,860 92,580 0,000 N 01 30,860 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 28692 1 ALHO DESCASCADO 1KG MEGA UN 20,000 20,000 14,000 280,000 0,000 N 01 16,900 VDA 1 1 28692 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 30,000 30,000 2,700 81,000 0,000 N 01 3,190 VDA 1 1 28692 1111 TAMPA T-300 C/50 CX20 COPOMAIS UN 60,000 60,000 3,500 210,000 0,000 N 01 4,270 VDA 1 1 28692 65 FILME PVC 38X500MT GUARUFILME UN 3,000 3,000 71,900 215,700 0,000 N 01 61,340 VDA 1 1 28692 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,000 39,000 0,000 N 01 41,990 VDA 1 1 43019 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,900 238,800 0,000 N 01 19,900 VDA 1 1 41224 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,990 119,940 0,000 N 01 21,500 VDA 1 1 41224 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 6,000 6,000 4,090 24,540 0,000 N 01 4,430 VDA 1 1 41224 1341 FAROFA TRAD 12X380G BROTO LEGAL UN 6,000 6,000 4,090 24,540 0,000 N 01 4,430 VDA 1 1 41224 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 6,000 6,000 4,090 24,540 0,000 N 01 4,430 VDA 1 1 41224 1189 AZEITONA VERDE S/C 160GR RIVOLI UN 6,000 6,000 7,600 45,600 0,000 N 01 7,590 VDA 1 1 40855 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,900 177,000 0,000 N 01 5,900 VDA 1 1 40855 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 8,150 163,000 0,000 N 01 8,150 VDA 1 1 40282 983 SACOLA RECICLADA VERDE 40X50 4KG UN 4,000 4,000 47,900 191,600 0,000 N 01 56,250 VDA 1 1 40282 1194 SACOLA 30X40 C/500 UN 2,000 2,000 18,900 37,800 0,000 N 01 20,850 VDA 1 1 40282 36 GEL ADESIVO 4 APLIC 28GR LAVANDA UN 1,000 1,000 48,000 48,000 0,000 N 01 48,000 VDA 1 1 39390 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 42,900 42,900 0,000 N 01 48,960 VDA 1 1 39390 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 42,900 42,900 0,000 N 01 49,110 VDA 1 1 39390 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 47,810 95,620 0,000 N 01 56,250 VDA 1 1 38882 983 SACOLA RECICLADA VERDE 40X50 4KG UN 4,000 4,000 45,900 183,600 0,000 N 01 54,000 VDA 1 1 116629 110 PRATO 12CM FUNDO 10X100 CRISTALCOPO UN 100,000 100,000 1,170 117,000 0,000 N 01 1,170 VDA 1 1 116629 1717 BH-102 LANCHEIRA C/100 BOM APETITE UN 7,000 7,000 99,000 693,000 0,000 N 01 94,070 VDA 1 1 116629 1180 BH-03 HAMBURG C/100 BOM APETITE UN 8,000 8,000 24,150 193,200 0,000 N 01 25,260 VDA 1 1 116629 1136 ETIQUETA LACRE ROLO* UN 16,000 16,000 16,900 270,400 0,000 N 01 19,320 VDA 1 1 113017 17 AMIDO MILHO 10X1KG PQ UN 20,000 20,000 6,900 138,000 0,000 N 01 7,590 VDA 1 1 113017 1717 BH-102 LANCHEIRA C/100 BOM APETITE UN 10,000 10,000 99,000 990,000 0,000 N 01 94,070 VDA 1 1 111246 17 AMIDO MILHO 10X1KG PQ UN 10,000 10,000 6,900 69,000 0,000 N 01 7,590 VDA 1 1 111246 1180 BH-03 HAMBURG C/100 BOM APETITE UN 4,000 4,000 24,150 96,600 0,000 N 01 24,910 VDA 1 1 29186 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 2,600 65,000 0,000 N 01 2,600 VDA 1 1 29186 375 COPO 50ML C/100 F.FACIL UN 5,000 5,000 1,360 6,800 0,000 N 01 1,360 VDA 1 1 29186 793 BOB FUNDO ESTRELA M 35X45 UN 1,000 1,000 78,000 78,000 0,000 N 01 78,000 VDA 1 1 29196 1168 BAT PALHA 24X100G FINA FRITISCO UN 24,000 24,000 3,600 86,400 0,000 N 01 3,600 VDA 1 1 29196 216 BAT FAT 24X30G NATURAL FRITISCO UN 24,000 24,000 0,990 23,760 0,000 N 01 1,120 VDA 1 1 29196 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 29196 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,500 VDA 1 1 29196 1160 SALG.MILHO CEBOLA 45G FRITISCO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,300 VDA 1 1 29196 1163 SALG.MILHO CHURRAS 50G FRITISCO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,500 VDA 1 1 29196 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,000 VDA 1 1 29196 1162 SALG.MILHO REQUEIJAO C/10 50GR FRITISCO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,500 VDA 1 1 29196 1106 SALG.MILHO PRESUNTO C/10 50GR FRITISCO UN 1,000 1,000 6,990 6,990 0,000 N 01 8,500 VDA 1 1 29196 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 17,850 17,850 0,000 N 01 21,000 VDA 1 1 29196 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 3,130 75,120 0,000 N 01 3,800 VDA 1 1 29196 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 34,900 34,900 0,000 N 01 39,900 VDA 1 1 29196 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 34,900 34,900 0,000 N 01 39,900 VDA 1 1 64266 1136 ETIQUETA LACRE ROLO* UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 64266 383 DESENGRAXANTE 5LT START MAGICO UN 2,000 2,000 49,900 99,800 0,000 N 01 55,170 VDA 1 1 64266 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 64266 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 64266 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 33,900 67,800 0,000 N 01 40,500 VDA 1 1 64266 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,800 28,000 0,000 N 01 3,000 VDA 1 1 64266 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,800 28,000 0,000 N 01 3,000 VDA 1 1 64266 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 45,990 137,970 0,000 N 01 52,200 VDA 1 1 64266 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 35,000 70,000 0,000 N 01 38,990 VDA 1 1 64266 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 64178 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 11,900 71,400 0,000 N 01 12,950 VDA 1 1 64178 353 ARROZ ARBOREO 5X2KG CAMIL UN 10,000 10,000 11,350 113,500 0,000 N 01 12,900 VDA 1 1 64178 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 43,370 43,370 0,000 N 01 49,280 VDA 1 1 64178 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 1 64178 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 41,900 41,900 0,000 N 01 47,090 VDA 1 1 64178 218 MOLHO TOMATE 2KG POMAROLA UN 2,000 2,000 9,900 19,800 0,000 N 01 10,800 VDA 1 1 64178 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,900 22,900 0,000 N 01 25,000 VDA 1 1 64178 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,060 VDA 1 1 64178 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 11,990 239,800 0,000 N 01 13,550 VDA 1 1 63685 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 7,000 84,000 0,000 N 01 7,440 VDA 1 1 63685 1136 ETIQUETA LACRE ROLO* UN 1,000 1,000 13,990 13,990 0,000 N 01 21,000 VDA 1 1 63685 263 DETERGENTE 5 LTS HARMONIEX UN 8,000 8,000 11,900 95,200 0,000 N 01 12,950 VDA 1 1 63685 377 BD AL D5 1150ML C/100 WYDA UN 1,000 1,000 80,000 80,000 0,000 N 01 95,200 VDA 1 1 63685 241 FIBRA LIMP BETTACO 1X10 UN 2,000 2,000 17,300 34,600 0,000 N 01 14,700 VDA 1 1 63685 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 63,000 63,000 0,000 N 01 69,660 VDA 1 1 63685 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 33,900 101,700 0,000 N 01 40,500 VDA 1 1 63685 512 MEXE DRINK 20X500 UN 2,000 2,000 6,500 13,000 0,000 N 01 6,460 VDA 1 1 63685 717 MEXE CAFE 20X500 UN 2,000 2,000 4,680 9,360 0,000 N 01 4,680 VDA 1 1 63685 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 63685 564 MOSTARDA 180GR ELEFANTE UN 1,000 1,000 118,000 118,000 0,000 N 01 138,000 VDA 1 1 63685 185 FIBRA LIMP USO GERAL 1X10 BETTANIN UN 2,000 2,000 14,650 29,300 0,000 N 01 16,800 VDA 1 1 63685 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,500 112,500 0,000 N 01 4,730 VDA 1 1 64190 1089 CHIMICHURRI 500GR FD12 PQ UN 8,000 8,000 21,000 168,000 0,000 N 01 23,650 VDA 1 1 64190 1150 LEMON PEPPER 500G TEMPERABEM UN 10,000 10,000 16,900 169,000 0,000 N 01 19,130 VDA 1 1 64190 93 OREGANO 500GRS D.LAR UN 6,000 6,000 15,000 90,000 0,000 N 01 16,060 VDA 1 1 64190 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 14,900 74,500 0,000 N 01 16,290 VDA 1 1 64190 219 EXTRATO TOMATE 6X1,7KG BONARE UN 4,000 4,000 11,500 46,000 0,000 N 01 13,050 VDA 1 1 64190 103 F.MAND GROSSA 10X1KG C.PRADO UN 5,000 5,000 4,500 22,500 0,000 N 01 5,700 VDA 1 1 64190 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 41,900 83,800 0,000 N 01 47,090 VDA 1 1 64190 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 42,900 85,800 0,000 N 01 48,000 VDA 1 1 64190 1560 AZ VERDE FATIADA 2KG TING UN 2,000 2,000 43,600 87,200 0,000 N 01 48,750 VDA 1 1 64190 499 TOMATE SECO BAG 1KG AMEI UN 4,000 4,000 27,800 111,200 0,000 N 01 31,510 VDA 1 1 64190 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 4,370 131,100 0,000 N 01 4,990 VDA 1 1 64190 1625 ACAFRAO 500GR TEMPERABEM UN 2,000 2,000 9,380 18,760 0,000 N 01 9,380 VDA 1 1 63689 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 4,000 4,000 83,900 335,600 0,000 N 01 95,030 VDA 1 1 63689 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 8,500 17,000 0,000 N 01 9,280 VDA 1 1 63689 499 TOMATE SECO BAG 1KG AMEI UN 4,000 4,000 27,800 111,200 0,000 N 01 31,510 VDA 1 1 63689 785 SEM.GERGELIM ESCU 500G TEMPERABEM UN 10,000 10,000 19,900 199,000 0,000 N 01 21,120 VDA 1 1 63689 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 45,000 90,000 0,000 N 01 51,000 VDA 1 1 63268 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 26,500 53,000 0,000 N 01 29,990 VDA 1 1 63268 205 PALMITO RODELA 6X1,8KG P.CAMP UN 2,000 2,000 37,400 74,800 0,000 N 01 42,500 VDA 1 1 63268 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 42,240 84,480 0,000 N 01 48,000 VDA 1 1 63268 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,480 22,960 0,000 N 01 13,050 VDA 1 1 38789 1338 FUBA 500GR TOSTADINHA UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 38789 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 38789 1343 PIMENTA BIQUINHO 1,5KG TING UN 3,000 3,000 6,900 20,700 0,000 N 01 7,680 VDA 1 1 38789 561 CEBOLINHA 2KG TING UN 3,000 3,000 5,890 17,670 0,000 N 01 6,890 VDA 1 1 38674 983 SACOLA RECICLADA VERDE 40X50 4KG UN 6,000 6,000 45,900 275,400 0,000 N 01 54,000 VDA 1 1 36865 1116 SACOLA BRANCA 38X50 RIOPLASTIC UN 20,000 20,000 29,000 580,000 0,000 N 01 29,000 VDA 1 1 36865 983 SACOLA RECICLADA VERDE 40X50 4KG UN 5,000 5,000 44,400 222,000 0,000 N 01 51,000 VDA 1 1 29293 1194 SACOLA 30X40 C/500 UN 10,000 10,000 16,530 165,300 0,000 N 01 19,000 VDA 1 1 29293 982 SACOLA RECICLADA VERDE 30X40 4KG UN 2,000 2,000 34,710 69,420 0,000 N 01 39,900 VDA 1 1 37970 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,900 29,900 0,000 N 01 38,000 VDA 1 1 33816 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 33545 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 103999 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 39,100 78,200 0,000 N 01 39,060 VDA 1 1 103999 1898 FEIJAO C.1X10KG BROTO LEGAL UN 4,000 4,000 11,980 47,920 0,000 N 01 11,980 VDA 1 1 103999 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 24,900 24,900 0,000 N 01 25,650 VDA 1 1 103999 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 39,900 39,900 0,000 N 01 44,360 VDA 1 1 103999 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,000 VDA 1 1 103999 540 TOUCA BRANCA C/100 UN 2,000 2,000 12,900 25,800 0,000 N 01 13,150 VDA 1 1 103999 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 9,390 VDA 1 1 103999 198 SABAO EM PO 800GR URCA UN 5,000 5,000 5,500 27,500 0,000 N 01 3,890 VDA 1 1 103999 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 12,600 12,600 0,000 N 01 12,610 VDA 1 1 103678 1933 G695 POTE P/MOLHO 30ML C/700 GALVANOTEK CX 1,000 1,000 139,900 139,900 0,000 N 01 142,350 VDA 1 1 103678 385 BOBINA TERMICA BR 80X40 UN 1,000 1,000 145,000 145,000 0,000 N 01 159,520 VDA 1 1 103678 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 5,990 17,970 0,000 N 01 6,250 VDA 1 1 103678 625 MIX GRILL 5LT UN 1,000 1,000 65,000 65,000 0,000 N 01 72,300 VDA 1 1 103678 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 12,900 25,800 0,000 N 01 13,730 VDA 1 1 103678 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 1 103678 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 19,900 39,800 0,000 N 01 21,750 VDA 1 1 103678 198 SABAO EM PO 800GR URCA UN 5,000 5,000 5,500 27,500 0,000 N 01 3,890 VDA 1 1 103678 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 12,600 12,600 0,000 N 01 12,610 VDA 1 1 103254 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,300 107,500 4,300 N 01 4,730 VDA 1 1 38551 855 BOB ESTRELA 30X40 UN 4,000 1,000 6,500 26,000 0,000 N 01 40,380 VDA 1 1 38551 983 SACOLA RECICLADA VERDE 40X50 4KG UN 4,000 4,000 45,900 183,600 0,000 N 01 54,000 VDA 1 1 38551 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 45,000 45,000 0,000 N 01 48,960 VDA 1 1 38551 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 1,000 1,000 45,000 45,000 0,000 N 01 49,110 VDA 1 1 38176 61 BAND ISOP RASA B2 C/400 BOM APETITE UN 2,000 2,000 45,000 90,000 0,000 N 01 49,110 VDA 1 1 38176 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 1,000 1,000 68,000 68,000 0,000 N 01 79,650 VDA 1 1 38176 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 10,000 10,000 9,560 95,600 0,000 N 01 10,990 VDA 1 1 38176 106 CAFE VACUO EX.FORTE 500GR UNIAO UN 10,000 10,000 6,890 68,900 0,000 N 01 7,790 VDA 1 1 37788 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 120,000 120,000 5,860 703,200 0,000 N 01 6,890 VDA 1 1 37788 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,210 42,100 0,000 N 01 4,950 VDA 1 1 37788 1342 FECULA DE MANDIOCA 5X5KG NISHI UN 6,000 6,000 4,050 24,300 0,000 N 01 4,650 VDA 1 1 97323 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 5,000 80,000 0,000 N 01 5,760 VDA 1 1 97323 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 17,160 85,800 0,000 N 01 18,450 VDA 1 1 84207 583 COPO 180ML 25X100 COPOMAIS UN 50,000 50,000 5,000 250,000 0,000 N 01 5,000 VDA 1 1 84207 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 4,000 16,900 67,600 0,000 N 01 21,770 VDA 1 1 78715 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 10,000 10,000 17,160 171,600 0,000 N 01 17,160 VDA 1 1 78715 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 5,000 125,000 0,000 N 01 5,000 VDA 1 1 78715 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,250 75,000 0,000 N 01 6,250 VDA 1 1 78715 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 3,000 3,000 6,500 19,500 0,000 N 01 6,960 VDA 1 1 70073 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,500 75,000 0,000 N 01 1,800 VDA 1 1 70073 131 LUVA POLIETILENO TAM.U C/100 UN 4,000 4,000 1,990 7,960 0,000 N 01 3,650 VDA 1 1 70073 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 29,900 29,900 0,000 N 01 38,990 VDA 1 1 70073 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 39,900 39,900 0,000 N 01 40,200 VDA 1 1 70073 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 2,000 2,000 3,500 7,000 0,000 N 01 3,650 VDA 1 1 70073 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 2,000 2,000 3,900 7,800 0,000 N 01 3,660 VDA 1 1 70073 249 TAMPA 180ML C/100 CX10 TOTALPLAST UN 2,000 2,000 9,540 19,080 0,000 N 01 9,540 VDA 1 1 70073 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 16,900 16,900 0,000 N 01 18,990 VDA 1 1 70073 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 17,060 17,060 0,000 N 01 17,060 VDA 1 1 70073 1071 DESINFETANTE LAVANDA 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 8,220 VDA 1 1 70073 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 9,390 VDA 1 1 70073 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 1 70073 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 10,990 43,960 0,000 N 01 13,730 VDA 1 1 70073 512 MEXE DRINK 20X500 UN 2,000 2,000 7,900 15,800 0,000 N 01 9,380 VDA 1 1 70073 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 1,000 1,000 17,900 17,900 0,000 N 01 18,500 VDA 1 1 70073 1461 SACO TALHER 6X23 C/1000 UN 1,000 1,000 21,900 21,900 0,000 N 01 23,000 VDA 1 1 40243 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 11,850 59,250 0,000 N 01 11,850 VDA 1 1 40243 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 7,900 VDA 1 1 40243 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 8,490 16,980 0,000 N 01 8,490 VDA 1 1 40243 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 16,750 16,750 0,000 N 01 17,900 VDA 1 1 40243 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 49,000 49,000 0,000 N 01 54,000 VDA 1 1 40243 131 LUVA POLIETILENO TAM.U C/100 UN 3,000 3,000 5,990 17,970 0,000 N 01 5,990 VDA 1 1 40243 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 34,610 34,610 0,000 N 01 34,610 VDA 1 1 40243 272 GEMA DE OVO PASTEURIZADA 1KG UN 3,000 3,000 24,900 74,700 0,000 N 01 27,700 VDA 1 1 40244 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 49,250 49,250 0,000 N 01 49,250 VDA 1 1 29713 151 M.SHOYO 150ML LIGHT SAKURA UN 2,000 2,000 10,000 20,000 0,000 N 01 11,500 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 117383 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,730 154,600 0,000 N 01 8,220 VDA 1 1 117383 856 CATCHUP SACHE 175X7GR CEPERA UN 5,000 5,000 21,990 109,950 0,000 N 01 25,610 VDA 1 1 117383 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,690 56,280 0,000 N 01 5,490 VDA 1 1 117383 179 CANUDO BIO 25CM 30X100 UN 10,000 10,000 4,910 49,100 0,000 N 01 4,750 VDA 1 1 117383 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 9,410 28,230 0,000 N 01 9,480 VDA 1 1 117383 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 4,000 4,000 28,350 113,400 0,000 N 01 21,450 VDA 1 1 117383 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 13,890 13,890 0,000 N 01 14,690 VDA 1 1 117383 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 4,000 4,000 2,630 10,520 0,000 N 01 2,630 VDA 1 1 117383 1247 SABAO EM PO 800GR TIXAN UN 5,000 5,000 11,450 57,250 0,000 N 01 11,040 VDA 1 1 117383 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 10,460 10,460 0,000 N 01 11,150 VDA 1 1 117383 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 10,460 10,460 0,000 N 01 11,150 VDA 1 1 117169 191 SACO LIXO PRETO 4KG 60LT UN 3,000 3,000 45,900 137,700 0,000 N 01 44,400 VDA 1 1 116828 856 CATCHUP SACHE 175X7GR CEPERA UN 10,000 10,000 21,990 219,900 0,000 N 01 25,610 VDA 1 1 116828 55 MAIONESE SACHE 175X7G CEPERA* UN 8,000 8,000 24,240 193,920 0,000 N 01 30,120 VDA 1 1 116828 1110 COPO 500ML C/50 CX20 COPOMAIS UN 20,000 20,000 8,830 176,600 0,000 N 01 9,780 VDA 1 1 116828 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,730 154,600 0,000 N 01 8,220 VDA 1 1 116828 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 4,000 4,000 2,550 10,200 0,000 N 01 2,550 VDA 1 1 116828 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 4,000 4,000 4,170 16,680 0,000 N 01 4,470 VDA 1 1 116828 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,690 56,280 0,000 N 01 5,490 VDA 1 1 116828 179 CANUDO BIO 25CM 30X100 UN 10,000 10,000 4,910 49,100 0,000 N 01 4,750 VDA 1 1 116828 1709 LUVA LIMPEZA M LARANJA SANRO UN 5,000 5,000 7,920 39,600 0,000 N 01 8,330 VDA 1 1 116828 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 18,540 18,540 0,000 N 01 18,540 VDA 1 1 116828 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 10,000 10,000 3,210 32,100 0,000 N 01 3,880 VDA 1 1 116828 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 15,000 15,000 23,900 358,500 0,000 N 01 26,730 VDA 1 1 116828 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 6,000 6,000 12,380 74,280 0,000 N 01 12,380 VDA 1 1 116828 1772 AZEITE OLIVA 20X500ML TP UNICO GALLO UN 2,000 2,000 37,900 75,800 0,000 N 01 47,040 VDA 1 1 116828 269 SOLUPAM 5LT HARMONIEX UN 3,000 3,000 22,900 68,700 0,000 N 01 26,490 VDA 1 1 116828 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 116828 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 10,460 10,460 0,000 N 01 11,150 VDA 1 1 116828 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 10,460 10,460 0,000 N 01 11,150 VDA 1 1 116828 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 10,460 10,460 0,000 N 01 11,150 VDA 1 1 116828 1500 AMAC DE ROUPA 5LT HARMONIEX UN 2,000 2,000 13,900 27,800 0,000 N 01 16,310 VDA 1 1 116828 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 3,000 3,000 28,350 85,050 0,000 N 01 21,450 VDA 1 1 116828 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,990 26,970 0,000 N 01 9,590 VDA 1 1 116828 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 13,890 27,780 0,000 N 01 14,690 VDA 1 1 116828 1247 SABAO EM PO 800GR TIXAN UN 10,000 10,000 11,450 114,500 0,000 N 01 10,790 VDA 1 1 116828 1436 ESCOVA SANITARIA C/ POTE UN 2,000 2,000 7,280 14,560 0,000 N 01 6,960 VDA 1 1 116828 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 17,900 53,700 0,000 N 01 23,210 VDA 1 1 95966 108 FEIJAO BRANCO 500G BROTO LEGAL UN 12,000 12,000 6,900 82,800 0,000 N 01 7,990 VDA 1 1 95966 1912 AZEITE EX.VIR CLASS 20X500ML GALLO UN 20,000 20,000 32,900 658,000 0,000 N 01 40,520 VDA 1 1 90717 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 20,000 20,000 23,900 478,000 0,000 N 01 29,750 VDA 1 1 89658 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 20,000 20,000 23,900 478,000 0,000 N 01 29,750 VDA 1 1 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 6300 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,490 173,880 0,000 N 01 16,750 VDA 1 1 4404 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 14,500 174,000 0,000 N 01 16,750 VDA 1 1 617 206 PALMITO PICADO 6X1,8KG P.CAMP UN 18,000 18,000 18,900 340,200 0,000 N 01 21,500 VDA 1 1 15066 919 PLACA PN-03 C/400 COPOBRAS UN 60,000 60,000 5,990 359,400 0,000 N 01 5,990 VDA 1 1 15066 207 ARROZ 6X5KG GRAN MIX UN 18,000 18,000 13,800 248,400 0,000 N 01 13,800 VDA 1 1 14108 207 ARROZ 6X5KG GRAN MIX UN 48,000 48,000 13,650 655,200 0,000 N 01 13,650 VDA 1 1 14108 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 90,000 90,000 7,400 666,000 0,000 N 01 7,660 VDA 1 1 13001 207 ARROZ 6X5KG GRAN MIX UN 60,000 60,000 13,650 819,000 0,000 N 01 13,200 VDA 1 1 13001 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 7,200 216,000 0,000 N 01 7,200 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 6175 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 90,000 90,000 3,850 346,500 0,000 N 01 3,900 VDA 1 1 5948 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 90,000 90,000 3,550 319,500 0,000 N 01 3,900 VDA 1 1 5480 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 120,000 120,000 3,550 426,000 0,000 N 01 3,600 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. P C/100 UN 1,000 1,000 33,000 33,000 0,000 N 01 32,950 VDA 1 1 20184 294 AGUA 12X510ML NATURAL LA FD 4,000 4,000 7,990 31,960 0,000 N 01 10,200 VDA 1 1 20184 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 12,750 25,500 0,000 N 01 13,040 VDA 1 1 10632 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 4,700 94,000 0,000 N 01 4,600 VDA 1 1 10536 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 10536 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 70,000 70,000 5,200 364,000 0,000 N 01 4,550 VDA 1 1 10536 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 14,000 336,000 0,000 N 01 14,000 VDA 1 1 10536 445 FAR TRIGO 10X1KG SEMOLINA UN 10,000 10,000 2,900 29,000 0,000 N 01 2,900 VDA 1 1 10536 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 2,000 2,000 14,900 29,800 0,000 N 01 16,750 VDA 1 1 10536 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 20,000 40,000 0,000 N 01 20,000 VDA 1 1 10536 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 11,990 23,980 0,000 N 01 14,900 VDA 1 1 10536 32 SUCO 18GR UVA TANG UN 3,000 3,000 10,900 32,700 0,000 N 01 10,800 VDA 1 1 10536 209 EXTRATO TOMATE 2KG ELEFANTE UN 1,000 1,000 18,450 18,450 0,000 N 01 18,090 VDA 1 1 10536 112 COLORAU 1KG FD10 PQ UN 4,000 4,000 6,150 24,600 0,000 N 01 6,150 VDA 1 1 10536 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 6,900 13,800 0,000 N 01 6,900 VDA 1 1 9025 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 7,000 28,000 0,000 N 01 7,990 VDA 1 1 3017 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 11,500 11,500 0,000 N 01 12,800 VDA 1 1 102481 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 124,350 124,350 0,000 N 01 141,270 VDA 1 1 102044 1060 MTX AL W7 480ML MAQ C/100 WYDA UN 1,000 1,000 33,950 33,950 0,000 N 01 37,640 VDA 1 1 102044 611 MTX AL W8 850ML MAQ C/100 WYDA UN 1,000 1,000 35,900 35,900 0,000 N 01 40,170 VDA 1 1 102044 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,450 34,450 0,000 N 01 39,000 VDA 1 1 102044 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,050 35,250 0,000 N 01 8,000 VDA 1 1 102044 37 CALDO GALINHA 10X1KG TEMPERABEM UN 1,000 1,000 5,300 5,300 0,000 N 01 5,300 VDA 1 1 102044 14 AMAC CARNE 10X1KG TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 10,010 VDA 1 1 101304 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 124,350 124,350 0,000 N 01 141,270 VDA 1 1 101304 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 101304 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,900 11,900 0,000 N 01 13,200 VDA 1 2 118670 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,250 145,000 0,000 N 01 8,220 VDA 1 2 118670 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 6,000 6,000 22,550 135,300 0,000 N 01 25,600 VDA 1 2 118670 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 8,000 48,000 0,000 N 01 9,050 VDA 1 1 117952 90 F.ROSCA 5KG FD5 UN 5,000 5,000 36,900 184,500 0,000 N 01 40,140 VDA 1 1 117952 98 FUBA MIMOSO 1KG FD10 PQ UN 5,000 5,000 4,650 23,250 0,000 N 01 5,280 VDA 1 1 117952 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 5,900 118,000 0,000 N 01 6,750 VDA 1 1 117952 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 11,050 132,600 0,000 N 01 12,550 VDA 1 1 117952 446 PESSEGO EM CALDA 12X450GR UN 3,000 3,000 13,600 40,800 0,000 N 01 15,460 VDA 1 1 117952 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 117952 1720 POTE 100ML C/100 CX20 COPOMAIS UN 20,000 20,000 3,650 73,000 0,000 N 01 4,100 VDA 1 1 116965 1652 FACA MASTER BRANCA C/50 G.PLAST UN 60,000 60,000 6,350 381,000 0,000 N 01 7,220 VDA 1 1 116965 43 SACOLA 25X35 C/1000 OTHYMO UN 2,000 2,000 24,550 49,100 0,000 N 01 27,900 VDA 1 1 116965 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 2,550 5,100 0,000 N 01 2,900 VDA 1 1 116965 1720 POTE 100ML C/100 CX20 COPOMAIS UN 20,000 20,000 3,650 73,000 0,000 N 01 4,100 VDA 1 1 116965 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 39,100 78,200 0,000 N 01 44,400 VDA 1 1 16235 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 47,900 47,900 0,000 N 01 47,900 VDA 1 1 16235 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 25,500 25,500 0,000 N 01 25,500 VDA 1 1 16235 545 FEIJ PRETO 1KG SERRAZUL UN 1,000 1,000 28,000 28,000 0,000 N 01 28,000 VDA 1 1 16235 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 32,990 32,990 0,000 N 01 32,990 VDA 1 1 16235 418 PANO DE CHAO XADREZ UN 10,000 10,000 2,500 25,000 0,000 N 01 2,500 VDA 1 1 16235 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 16235 483 AVENTAL VINIL TRANSPARENTE UN 2,000 2,000 7,000 14,000 0,000 N 01 7,000 VDA 1 1 16235 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 32,000 32,000 0,000 N 01 36,900 VDA 1 1 16235 386 BOBINA 57X30 P/CALCULADORA UN 1,000 1,000 122,000 122,000 0,000 N 01 122,000 VDA 1 1 16235 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,500 25,000 0,000 N 01 2,800 VDA 1 1 15936 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 31,990 63,980 0,000 N 01 36,900 VDA 1 1 15936 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 2,000 2,000 25,500 51,000 0,000 N 01 25,500 VDA 1 1 15936 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 31,990 31,990 0,000 N 01 36,990 VDA 1 1 15936 383 DESENGRAXANTE 5LT START MAGICO UN 2,000 2,000 39,900 79,800 0,000 N 01 41,000 VDA 1 1 15936 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 13,900 27,800 0,000 N 01 13,990 VDA 1 1 15936 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 15936 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 14,000 14,000 0,000 N 01 14,990 VDA 1 1 15936 241 FIBRA LIMP BETTACO 1X10 UN 2,000 2,000 8,500 17,000 0,000 N 01 8,500 VDA 1 1 15936 273 VASSOURA MULT VERDE SUPERPRO UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 15936 338 M. BILLY JACK KISABOR UN 1,000 1,000 108,000 108,000 0,000 N 01 108,000 VDA 1 1 15936 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 32,990 32,990 0,000 N 01 32,990 VDA 1 1 15936 632 MOLHO ALHO 24X150GR CEPERA UN 1,000 1,000 23,990 23,990 0,000 N 01 23,990 VDA 1 1 10112 875 COPO PP 330ML 20X50 ULTRA UN 4,000 4,000 4,500 18,000 0,000 N 01 4,500 VDA 1 1 19174 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 19,000 19,000 0,000 N 01 18,990 VDA 1 1 19174 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 19174 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 14,100 84,600 0,000 N 01 14,100 VDA 1 1 18650 18 ARROZ 6X5KG GRAO CAMPO UN 2,000 2,000 13,250 26,500 0,000 N 01 14,250 VDA 1 1 18650 87 OLEO DE SOJA 6X900ML BREJEIRO UN 5,000 5,000 3,990 19,950 0,000 N 01 4,990 VDA 1 1 18650 919 PLACA PN-03 C/400 COPOBRAS UN 2,000 2,000 5,990 11,980 0,000 N 01 5,990 VDA 1 1 18650 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 2,000 2,000 5,990 11,980 0,000 N 01 5,990 VDA 1 1 18650 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,900 9,900 0,000 N 01 9,650 VDA 1 1 18650 186 OLEO COMPOSTO 24X500ML OLINDA UN 1,000 1,000 4,500 4,500 0,000 N 01 5,290 VDA 1 1 18650 876 MOLHO TOMATE 1,7KG FUGINI UN 2,000 2,000 6,990 13,980 0,000 N 01 7,790 VDA 1 1 18650 25 ALCOOL 92,8 12X1LT FLOPS UN 1,000 1,000 6,900 6,900 0,000 N 01 6,640 VDA 1 1 18272 10 MTX ISOPOR N.8 850ML C/100 DARNEL UN 1,000 1,000 37,000 37,000 0,000 N 01 43,000 VDA 1 1 18272 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 18272 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 3,000 3,000 5,990 17,970 0,000 N 01 5,990 VDA 1 1 18272 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 3,990 15,960 0,000 N 01 4,990 VDA 1 1 18272 18 ARROZ 6X5KG GRAO CAMPO UN 1,000 1,000 14,250 14,250 0,000 N 01 14,250 VDA 1 1 18272 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,990 11,990 0,000 N 01 14,430 VDA 1 1 18272 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 2,500 2,500 0,000 N 01 2,500 VDA 1 1 35290 877 CAFE GRAO EXPRES GOURM 1KG S.PIETRO UN 1,000 1,000 29,000 29,000 0,000 N 01 33,580 VDA 1 1 35256 678 HALLS EX.FORTE C/21 UN 1,000 1,000 4,040 4,040 0,000 N 01 4,750 VDA 1 1 35256 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 2,990 29,900 0,000 N 01 3,690 VDA 1 1 35256 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 3,640 3,640 0,000 N 01 4,280 VDA 1 1 35256 329 PIPOCA 1KG FD10 PQ UN 3,000 3,000 5,300 15,900 0,000 N 01 6,200 VDA 1 1 35256 1011 LEITE EM PO 25X400GR ITALAC UN 5,000 5,000 12,610 63,050 0,000 N 01 14,490 VDA 1 1 33989 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 12,000 24,000 0,000 N 01 14,140 VDA 1 1 33989 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,100 7,100 0,000 N 01 8,450 VDA 1 1 33989 545 FEIJ PRETO 1KG SERRAZUL UN 2,000 2,000 23,800 47,600 0,000 N 01 28,000 VDA 1 1 33989 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 7,000 14,000 0,000 N 01 7,990 VDA 1 1 33989 273 VASSOURA MULT VERDE SUPERPRO UN 2,000 2,000 7,500 15,000 0,000 N 01 7,990 VDA 1 1 6602 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 11,990 143,880 0,000 N 01 13,080 VDA 1 1 6602 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 4,300 258,000 0,000 N 01 4,400 VDA 1 1 6602 445 FAR TRIGO 10X1KG SEMOLINA UN 10,000 10,000 2,350 23,500 0,000 N 01 2,900 VDA 1 1 6602 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,100 11,000 0,000 N 01 1,350 VDA 1 1 6602 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 1,990 39,800 0,000 N 01 2,300 VDA 1 1 6602 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 3,500 70,000 0,000 N 01 4,100 VDA 1 1 6602 849 PASTA DOCE LEITE 5KG TRIANGULO UN 27,000 27,000 2,990 80,730 0,000 N 01 3,600 VDA 1 1 6602 848 BOB PICOTADA 25X35 OTHIMO UN 27,000 27,000 2,450 66,150 0,000 N 01 2,990 VDA 1 1 6602 275 FARINHA LACTEA UN 24,000 24,000 2,850 68,400 0,000 N 01 3,400 VDA 1 1 6602 274 LIMPA VIDROS 12X500ML AZULIM UN 24,000 24,000 1,490 35,760 0,000 N 01 1,750 VDA 1 1 6602 304 OLEO COMP 20X500ML SAUDE UN 10,000 10,000 4,900 49,000 0,000 N 01 5,900 VDA 1 1 6602 198 SABAO EM PO 800GR URCA UN 24,000 24,000 6,150 147,600 0,000 N 01 7,350 VDA 1 1 78156 1469 BAT PALHA 20X500GR FRITISCO UN 3,000 3,000 15,900 47,700 0,000 N 01 17,600 VDA 1 1 78156 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 49,900 49,900 0,000 N 01 55,010 VDA 1 1 78156 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 15,000 60,000 0,000 N 01 15,550 VDA 1 1 78156 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 8,900 26,700 0,000 N 01 10,590 VDA 1 1 78156 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 21,900 21,900 0,000 N 01 25,050 VDA 1 1 78156 87 OLEO DE SOJA 6X900ML BREJEIRO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,960 VDA 1 1 78156 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 73797 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 15,900 31,800 0,000 N 01 17,600 VDA 1 1 73797 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 8,900 26,700 0,000 N 01 10,590 VDA 1 1 73797 248 CASTANHA DO PARA 500GR UN 1,000 1,000 42,900 42,900 0,000 N 01 48,750 VDA 1 1 68189 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,900 35,600 0,000 N 01 10,590 VDA 1 1 68189 1469 BAT PALHA 20X500GR FRITISCO UN 5,000 5,000 15,900 79,500 0,000 N 01 17,600 VDA 1 1 68189 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 21,900 21,900 0,000 N 01 24,000 VDA 1 1 68189 331 ESPAGT 24X500G OVOS D.BENTA UN 2,000 2,000 3,080 6,160 0,000 N 01 3,950 VDA 1 1 6643 264 LAVA AUTOS C/CERA 5LTS HARMONIEX UN 4,000 4,000 15,990 63,960 0,000 N 01 15,990 VDA 1 1 6664 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 11,990 143,880 0,000 N 01 13,080 VDA 1 1 10036 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 17,900 17,900 0,000 N 01 22,000 VDA 1 1 10036 77 MAIONESE ORIG SB 18X655G CEPERA UN 1,000 1,000 11,900 11,900 0,000 N 01 14,200 VDA 1 1 10036 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 13,500 162,000 0,000 N 01 16,750 VDA 1 1 7083 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 10,990 131,880 0,000 N 01 12,970 VDA 1 1 6665 207 ARROZ 6X5KG GRAN MIX UN 12,000 12,000 10,990 131,880 0,000 N 01 12,970 VDA 1 1 49600 114 ERVILHA PARTIDA 1KG FD10 PQ UN 20,000 20,000 12,900 258,000 0,000 N 01 12,800 VDA 1 1 47345 28 CALDO GALINHA 1KG CX10 KNOOR UN 24,000 24,000 13,900 333,600 0,000 N 01 16,050 VDA 1 1 45606 28 CALDO GALINHA 1KG CX10 KNOOR UN 24,000 24,000 12,900 309,600 0,000 N 01 15,770 VDA 1 1 45606 27 CALDO CARNE 1KG CX10 KNOOR UN 3,000 18,000 12,900 38,700 0,000 N 01 15,770 VDA 1 1 45606 524 ACU REFINADO 10X1KG UNIAO UN 30,000 30,000 3,490 104,700 0,000 N 01 5,460 VDA 1 1 45606 349 ERVILHA PARTIDA 20X500GR B.LEGAL UN 10,000 10,000 19,800 198,000 0,000 N 01 24,330 VDA 1 1 44341 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 2,000 1,000 28,900 57,800 0,000 N 01 28,900 VDA 1 1 44341 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 42,110 VDA 1 1 44341 31 P.TOMATE 1KG CX12 BEST PULP UN 1,000 1,000 16,500 16,500 0,000 N 01 20,760 VDA 1 1 44341 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 7,900 7,900 0,000 N 01 7,500 VDA 1 1 44341 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 15,900 31,800 0,000 N 01 18,090 VDA 1 1 44341 697 SACO TALHER 6X24 C/1000 UN 1,000 1,000 28,900 28,900 0,000 N 01 31,500 VDA 1 1 44341 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 44341 375 COPO 50ML C/100 F.FACIL UN 1,000 1,000 1,500 1,500 0,000 N 01 1,590 VDA 1 1 43714 31 P.TOMATE 1KG CX12 BEST PULP UN 2,000 2,000 16,500 33,000 0,000 N 01 20,760 VDA 1 1 43655 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 42,110 VDA 1 1 43655 1129 BAND 4D PRETA 12X1200ML RIOPLASTIC UN 1,000 1,000 24,100 24,100 0,000 N 01 29,800 VDA 1 1 33605 1103 PALMITO PICADO 300G CX15 PALMCAMP UN 15,000 15,000 10,010 150,150 0,000 N 01 11,500 VDA 1 1 31133 983 SACOLA RECICLADA VERDE 40X50 4KG UN 4,000 4,000 34,710 138,840 0,000 N 01 39,900 VDA 1 1 31133 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 22,650 22,650 0,000 N 01 24,650 VDA 1 1 31133 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 29,900 59,800 0,000 N 01 29,900 VDA 1 1 31133 1103 PALMITO PICADO 300G CX15 PALMCAMP UN 15,000 15,000 10,010 150,150 0,000 N 01 11,500 VDA 1 1 31144 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 31144 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 34,800 34,800 0,000 N 01 39,900 VDA 1 1 31144 930 BAT PALHA 24X150G FRITISCO UN 6,000 6,000 3,490 20,940 0,000 N 01 3,800 VDA 1 1 31440 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,500 66,000 0,000 N 01 6,090 VDA 1 1 31440 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 45,000 45,000 0,000 N 01 46,150 VDA 1 1 31440 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 2,720 VDA 1 1 31440 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,040 VDA 1 1 31441 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 2,000 2,000 5,500 11,000 0,000 N 01 6,090 VDA 1 1 31478 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 29,990 29,990 0,000 N 01 34,860 VDA 1 1 31478 81 SELETA LEGUMES 1,7KG UN 6,000 6,000 1,990 11,940 0,000 N 01 2,350 VDA 1 1 31478 101 CREME CULINARIO 12X1LT TRIANGULO UN 12,000 12,000 9,340 112,080 0,000 N 01 10,990 VDA 1 1 31478 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 31478 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 26,350 26,350 0,000 N 01 31,000 VDA 1 1 118435 22 ATUM PEDA OLEO 24X170G COQ UN 96,000 96,000 9,250 888,000 0,000 N 01 10,840 VDA 1 1 118443 22 ATUM PEDA OLEO 24X170G COQ UN 48,000 48,000 9,250 444,000 0,000 N 01 10,840 VDA 1 1 117955 22 ATUM PEDA OLEO 24X170G COQ UN 96,000 96,000 9,250 888,000 0,000 N 01 10,840 VDA 1 1 36523 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,000 10,000 0,000 N 01 10,350 VDA 1 1 36523 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 37,410 37,410 0,000 N 01 46,380 VDA 1 1 36523 723 CEREJA EM CALDA 100GR UN 1,000 1,000 24,500 24,500 0,000 N 01 24,900 VDA 1 1 35196 1223 CAFE EM GRAOS 1KG CANECAO UN 1,000 1,000 27,850 27,850 0,000 N 01 34,500 VDA 1 1 35197 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 25,500 25,500 0,000 N 01 25,690 VDA 1 1 35197 234 ARROZ CATETO 500G BROTO LEGAL UN 1,000 1,000 23,900 23,900 0,000 N 01 24,900 VDA 1 1 32513 358 PIPOCA CARAMELIZADA UN 50,000 50,000 1,400 70,000 0,000 N 01 1,400 VDA 1 1 32513 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 84,000 84,000 5,900 495,600 0,000 N 01 6,110 VDA 1 1 32513 256 AGUA SANITARIA 5LT HARCLIN UN 12,000 12,000 5,990 71,880 0,000 N 01 6,990 VDA 1 1 32513 1206 DET NEUTRO 24X500ML SUPREMA UN 168,000 168,000 1,450 243,600 0,000 N 01 1,500 VDA 1 1 32513 191 SACO LIXO PRETO 4KG 60LT UN 5,000 5,000 36,900 184,500 0,000 N 01 43,500 VDA 1 1 32513 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 11,900 95,200 0,000 N 01 13,640 VDA 1 1 32513 198 SABAO EM PO 800GR URCA UN 1,000 1,000 4,390 4,390 0,000 N 01 4,390 VDA 1 1 32513 1120 GUARD 19,5X18 50X100 POEMA UN 100,000 100,000 1,510 151,000 0,000 N 01 1,510 VDA 1 1 32513 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 5,000 5,000 18,900 94,500 0,000 N 01 18,900 VDA 1 1 43877 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 18,900 226,800 0,000 N 01 18,950 VDA 1 1 43877 136 ACAFRaO 1KG FD C/10 PQ UN 2,000 2,000 8,900 17,800 0,000 N 01 10,100 VDA 1 1 43877 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 7,900 15,800 0,000 N 01 8,670 VDA 1 1 43877 986 MARGARINA 14,5KG 80% CS COAMO UN 1,000 1,000 129,000 129,000 0,000 N 01 151,960 VDA 1 1 43877 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 1,000 1,000 29,900 29,900 0,000 N 01 31,880 VDA 1 1 33395 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 9,340 37,360 0,000 N 01 10,990 VDA 1 1 33395 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 1,000 1,000 8,990 8,990 0,000 N 01 9,810 VDA 1 1 33395 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 9,500 9,500 0,000 N 01 9,500 VDA 1 1 33395 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 59,900 59,900 0,000 N 01 78,480 VDA 1 1 33435 208 MAIONESE 6X1KG VIGOR UN 30,000 30,000 4,900 147,000 0,000 N 01 5,490 VDA 1 1 33435 47 COGUMELO FATIADO 2KG D.LAR UN 10,000 10,000 35,900 359,000 0,000 N 01 40,500 VDA 1 1 33435 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 14,900 149,000 0,000 N 01 16,500 VDA 1 1 37571 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 15,900 15,900 0,000 N 01 19,550 VDA 1 1 37571 1257 B2 RASA C/100 UN 1,000 1,000 12,000 12,000 0,000 N 01 48,000 VDA 1 1 37571 1354 BAND ISOP RASA B3 C/400 TOTALPLAST UN 1,000 1,000 19,500 19,500 0,000 N 01 19,920 VDA 1 1 33466 405 GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI UN 2,000 2,000 2,800 5,600 0,000 N 01 3,590 VDA 1 1 33466 811 GARFO MASTER CR C/50 G.PLAST UN 4,000 4,000 3,000 12,000 0,000 N 01 2,500 VDA 1 1 33466 335 PLACA BP-02 C/400 BOM APETITE UN 1,000 1,000 3,500 3,500 0,000 N 01 3,990 VDA 1 1 33466 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 29,900 VDA 1 1 33466 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 15,900 15,900 0,000 N 01 17,810 VDA 1 1 33466 1257 B2 RASA C/100 UN 1,000 1,000 10,000 10,000 0,000 N 01 48,000 VDA 1 1 33466 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 1,000 1,000 17,400 17,400 0,000 N 01 77,800 VDA 1 1 33466 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 33466 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 5,500 5,500 0,000 N 01 5,990 VDA 1 1 33466 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,500 14,500 0,000 N 01 16,900 VDA 1 1 33489 343 G50MM PET MeDIA GALVANOTEK UN 5,000 5,000 3,000 15,000 0,000 N 01 2,800 VDA 1 1 33489 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 5,000 5,000 3,000 15,000 0,000 N 01 3,250 VDA 1 1 33489 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 2,000 2,000 69,900 139,800 0,000 N 01 81,200 VDA 1 1 33489 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 5,900 70,800 0,000 N 01 5,900 VDA 1 1 33489 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 10,000 10,000 3,500 35,000 0,000 N 01 3,500 VDA 1 1 33489 994 ROLO MULT 240MT LARANJA TALGE UN 1,000 1,000 98,000 98,000 0,000 N 01 108,000 VDA 1 1 33741 5 CORRETIVO EM FITA 10MT UN 15,000 15,000 9,690 145,350 0,000 N 01 11,700 VDA 1 1 118644 1108 TAMPA ISOPOR BOM APETITE UN 1,000 1,000 25,200 25,200 0,000 N 01 25,200 VDA 1 1 118550 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 118550 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,750 37,500 0,000 N 01 3,750 VDA 1 1 118550 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,300 146,000 0,000 N 01 8,220 VDA 1 1 118550 673 CANUDO BIO MEXE 20X100 CROPAC UN 2,000 2,000 12,850 25,700 0,000 N 01 14,590 VDA 1 1 118550 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 41,240 41,240 0,000 N 01 46,830 VDA 1 1 118550 258 CLORO GEL 5LTS HARMONIEX UN 4,000 4,000 23,350 93,400 0,000 N 01 26,490 VDA 1 1 118550 383 DESENGRAXANTE 5LT START MAGICO UN 2,000 2,000 51,000 102,000 0,000 N 01 57,900 VDA 1 1 118052 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 118052 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,000 72,000 0,000 N 01 6,120 VDA 1 1 118052 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,750 14,250 0,000 N 01 4,750 VDA 1 1 118052 540 TOUCA BRANCA C/100 UN 2,000 2,000 11,000 22,000 0,000 N 01 12,000 VDA 1 1 118052 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 2,000 2,000 19,080 38,160 0,000 N 01 19,080 VDA 1 1 118052 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 2,000 2,000 18,540 37,080 0,000 N 01 18,540 VDA 1 1 118052 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,350 117,500 0,000 N 01 2,540 VDA 1 1 118052 258 CLORO GEL 5LTS HARMONIEX UN 2,000 2,000 23,350 46,700 0,000 N 01 26,490 VDA 1 1 118052 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 12,950 77,700 0,000 N 01 14,690 VDA 1 1 118052 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 9,000 18,000 0,000 N 01 9,590 VDA 1 1 118052 1244 SAZON VERDE (AVES) 6X900G AJINOMOTO UN 1,000 1,000 39,530 39,530 0,000 N 01 44,920 VDA 1 1 118052 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 39,530 39,530 0,000 N 01 44,920 VDA 1 1 117845 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 36,620 VDA 1 1 117845 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 24,000 24,000 0,000 N 01 28,490 VDA 1 1 117845 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 26,500 26,500 0,000 N 01 27,150 VDA 1 1 117845 1526 FITA ADESIVA C/6 19MMX45M UN 1,000 1,000 11,500 11,500 0,000 N 01 14,000 VDA 1 1 114237 331 ESPAGT 24X500G OVOS D.BENTA UN 20,000 20,000 3,360 67,200 0,000 N 01 4,320 VDA 1 1 114237 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,990 19,900 0,000 N 01 2,370 VDA 1 1 114237 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 6,900 41,400 0,000 N 01 6,750 VDA 1 1 114237 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,000 19,000 0,000 N 01 19,690 VDA 1 1 114237 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 49,900 49,900 0,000 N 01 56,850 VDA 1 1 114237 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 26,500 26,500 0,000 N 01 27,150 VDA 1 1 114237 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,000 58,000 0,000 N 01 32,980 VDA 1 1 114237 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 2,900 2,900 0,000 N 01 2,900 VDA 1 1 114237 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,900 57,800 0,000 N 01 36,620 VDA 1 1 114237 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 38,370 VDA 1 1 114237 9 COLORIFICO EXTRA 10X1KG TEMPERABEM UN 1,000 1,000 11,990 11,990 0,000 N 01 13,650 VDA 1 1 113668 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 49,900 49,900 0,000 N 01 56,850 VDA 1 1 113668 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,900 57,800 0,000 N 01 36,620 VDA 1 1 113668 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 6,900 41,400 0,000 N 01 6,750 VDA 1 1 113668 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 15,900 15,900 0,000 N 01 17,550 VDA 1 1 113668 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 29,000 58,000 0,000 N 01 34,480 VDA 1 1 113668 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 26,500 26,500 0,000 N 01 27,150 VDA 1 1 113668 1526 FITA ADESIVA C/6 19MMX45M UN 2,000 2,000 11,500 23,000 0,000 N 01 14,000 VDA 1 1 113668 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 19,000 19,000 0,000 N 01 19,690 VDA 1 1 65232 930 BAT PALHA 24X150G FRITISCO UN 48,000 48,000 4,970 238,560 0,000 N 01 5,650 VDA 1 1 65203 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 63201 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 21,900 262,800 0,000 N 01 21,900 VDA 1 1 63201 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 8,260 82,600 0,000 N 01 9,390 VDA 1 1 63201 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 4,600 110,400 0,000 N 01 5,210 VDA 1 1 63201 476 SACO 10KG BRANCO C/500 UN 2,000 2,000 80,550 161,100 0,000 N 01 91,500 VDA 1 1 63201 465 SACO BRANCO 5KG C/500 UN 2,000 2,000 77,500 155,000 0,000 N 01 88,050 VDA 1 1 34875 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 6,000 6,000 49,900 299,400 0,000 N 01 60,090 VDA 1 1 34875 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 24,900 597,600 0,000 N 01 25,000 VDA 1 1 13819 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 16,250 32,500 0,000 N 01 16,250 VDA 1 1 13819 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 13,500 40,500 0,000 N 01 17,000 VDA 1 1 13819 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 6,150 6,150 0,000 N 01 6,150 VDA 1 1 13819 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 32,000 32,000 0,000 N 01 32,000 VDA 1 1 13819 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 14,500 14,500 0,000 N 01 16,390 VDA 1 1 13819 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 40,000 40,000 0,000 N 01 40,000 VDA 1 1 13819 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 47,900 47,900 0,000 N 01 47,900 VDA 1 1 13499 189 OVO CODORNA 900GR CX10 AMP FOODS UN 5,000 5,000 13,500 67,500 0,000 N 01 17,000 VDA 1 1 13499 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 15,000 45,000 0,000 N 01 15,990 VDA 1 1 13499 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 13499 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 13499 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 22,000 22,000 0,000 N 01 19,500 VDA 1 1 13499 631 PIMENTA DEDO DE MOCA 100G AMEI UN 1,000 1,000 39,000 39,000 0,000 N 01 32,990 VDA 1 1 13499 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 18,500 18,500 0,000 N 01 18,900 VDA 1 1 13060 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 13,500 81,000 0,000 N 01 17,000 VDA 1 1 13060 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 39,900 39,900 0,000 N 01 41,000 VDA 1 1 13060 79 MILHO LATA 6X1,7KG PREDILECTA UN 1,000 1,000 14,500 14,500 0,000 N 01 18,120 VDA 1 1 13060 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 7,990 15,980 0,000 N 01 7,990 VDA 1 1 13060 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 15,000 45,000 0,000 N 01 15,990 VDA 1 1 13060 824 SACO TALHER PAPEL BRC C/500 PLUMA UN 2,000 2,000 15,000 30,000 0,000 N 01 15,200 VDA 1 1 13060 8 TOMATE SECO 200G GENTLEMAN UN 1,000 1,000 23,500 23,500 0,000 N 01 23,500 VDA 1 1 12916 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 10,300 10,300 0,000 N 01 10,300 VDA 1 1 12916 309 CHOC CHOQUITO UN 1,000 1,000 94,000 94,000 0,000 N 01 108,000 VDA 1 1 12916 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,500 25,000 0,000 N 01 2,800 VDA 1 1 12916 672 PANO DE PRATO 40X65 UN 10,000 10,000 2,300 23,000 0,000 N 01 2,300 VDA 1 1 26907 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 15,000 15,000 0,000 N 01 16,990 VDA 1 1 118249 3104 LEITE DE COCO 500ML PUCON UN 2,000 2,000 5,950 11,900 0,000 N 01 6,750 VDA 1 1 118249 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118249 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 118249 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 7,350 22,050 0,000 N 01 8,330 VDA 1 1 118249 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,300 33,000 0,000 N 01 3,750 VDA 1 1 118249 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 42,250 42,250 0,000 N 01 48,000 VDA 1 1 118249 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 118249 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,000 10,000 0,000 N 01 11,360 VDA 1 1 118249 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 118249 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118249 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,350 23,500 0,000 N 01 2,630 VDA 1 1 118249 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 118249 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 27,000 27,000 3,560 96,120 0,000 N 01 4,040 VDA 1 1 118249 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 26,900 26,900 0,000 N 01 30,570 VDA 1 1 118249 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 34,700 34,700 0,000 N 01 39,420 VDA 1 1 118249 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 14,400 28,800 0,000 N 01 16,360 VDA 1 1 118249 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 118249 501 CAFE 500G TRAD FD10 CASEIRO UN 10,000 10,000 15,550 155,500 0,000 N 01 17,620 VDA 1 1 117757 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 117757 58 CALDO GALINHA 10X1K TECNUTRI UN 2,000 2,000 7,600 15,200 0,000 N 01 8,330 VDA 1 1 117757 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,350 16,700 0,000 N 01 9,460 VDA 1 1 117757 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,300 33,000 0,000 N 01 3,750 VDA 1 1 117757 108 FEIJAO BRANCO 500G BROTO LEGAL UN 2,000 2,000 10,250 20,500 0,000 N 01 11,630 VDA 1 1 117757 331 ESPAGT 24X500G OVOS D.BENTA UN 5,000 5,000 3,400 17,000 0,000 N 01 4,320 VDA 1 1 117757 1881 TAGLIATELLE 24X500G G.DURO PETYBON UN 5,000 5,000 7,100 35,500 0,000 N 01 8,040 VDA 1 1 117757 219 EXTRATO TOMATE 6X1,7KG BONARE UN 3,000 3,000 14,400 43,200 0,000 N 01 16,360 VDA 1 1 117757 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 117757 781 FERMENTO QUIM 100G D.BENTA UN 2,000 2,000 2,900 5,800 0,000 N 01 3,260 VDA 1 1 117757 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 117757 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 21,300 21,300 0,000 N 01 24,190 VDA 1 1 117757 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 117757 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 117292 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,950 39,500 0,000 N 01 4,510 VDA 1 1 117292 317 BAT PALHA 20X400GR FRIDOG UN 2,000 2,000 12,300 24,600 0,000 N 01 13,940 VDA 1 1 117292 58 CALDO GALINHA 10X1K TECNUTRI UN 3,000 3,000 7,600 22,800 0,000 N 01 8,590 VDA 1 1 117292 112 COLORAU 1KG FD10 PQ UN 2,000 2,000 8,350 16,700 0,000 N 01 9,460 VDA 1 1 117292 913 FAR TRIGO 1KG FD10 GLOBO UN 10,000 10,000 3,300 33,000 0,000 N 01 3,750 VDA 1 1 117292 23 VINAGRE COLOR 4X3LT G.BARCELOS UN 2,000 2,000 6,900 13,800 0,000 N 01 6,990 VDA 1 1 117292 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 1 117292 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 117292 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 117292 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,370 33,700 0,000 N 01 4,320 VDA 1 1 117292 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 5,000 50,000 0,000 N 01 4,990 VDA 1 1 117292 219 EXTRATO TOMATE 6X1,7KG BONARE UN 3,000 3,000 14,400 43,200 0,000 N 01 16,360 VDA 1 1 117292 803 AMIDO DE MILHO 10X1KG NISHI UN 1,000 1,000 6,150 6,150 0,000 N 01 6,950 VDA 1 1 117292 86 AZ DENDE 900ML CX12 CEPERA UN 1,000 1,000 31,400 31,400 0,000 N 01 35,640 VDA 1 1 95406 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 39123 1029 MASCARA DESC. TNT BRANCA C/100 UN 20,000 20,000 39,900 798,000 0,000 N 01 43,500 VDA 1 1 37014 163 SAL SACHE C/1000 LEBRE UN 6,000 6,000 9,900 59,400 0,000 N 01 10,500 VDA 1 1 37014 1029 MASCARA DESC. TNT BRANCA C/100 UN 5,000 5,000 39,900 199,500 0,000 N 01 43,500 VDA 1 1 35521 856 CATCHUP SACHE 175X7GR CEPERA UN 20,000 20,000 11,900 238,000 0,000 N 01 14,590 VDA 1 1 35051 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,900 6,900 0,000 N 01 8,100 VDA 1 1 35051 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 9,900 59,400 0,000 N 01 11,150 VDA 1 1 35051 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 2,000 2,000 5,900 11,800 0,000 N 01 6,110 VDA 1 1 35052 292 COPO ISOPOR 240ML 40X25 ULTRA UN 10,000 10,000 4,880 48,800 0,000 N 01 6,100 VDA 1 1 35052 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 1 35052 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 38,700 154,800 0,000 N 01 38,700 VDA 1 1 45406 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 5,190 62,280 0,000 N 01 6,290 VDA 1 1 45406 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 8,490 VDA 1 1 45406 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 45406 256 AGUA SANITARIA 5LT HARCLIN UN 4,000 4,000 6,990 27,960 0,000 N 01 7,580 VDA 1 1 45406 263 DETERGENTE 5 LTS HARMONIEX UN 3,000 3,000 9,990 29,970 0,000 N 01 11,850 VDA 1 1 45406 684 ROLO MULT 240MT VERDE TALGE UN 1,000 1,000 99,000 99,000 0,000 N 01 132,000 VDA 1 1 44538 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 6,900 13,800 0,000 N 01 8,490 VDA 1 1 44538 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 44538 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 6,990 20,970 0,000 N 01 7,580 VDA 1 1 44538 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 9,990 49,950 0,000 N 01 11,850 VDA 1 1 44538 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 13,440 13,440 0,000 N 01 13,440 VDA 1 1 44538 564 MOSTARDA 180GR ELEFANTE UN 1,000 1,000 113,000 113,000 0,000 N 01 140,600 VDA 1 1 44538 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 12,000 12,000 6,900 82,800 0,000 N 01 7,320 VDA 1 1 44538 319 RODO C/CB 60CM PLASTICO UN 2,000 2,000 8,900 17,800 0,000 N 01 12,000 VDA 1 1 44143 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 8,000 8,000 6,900 55,200 0,000 N 01 7,320 VDA 1 1 44143 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 6,900 20,700 0,000 N 01 8,490 VDA 1 1 44143 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 7,380 29,520 0,000 N 01 7,380 VDA 1 1 44143 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 9,990 39,960 0,000 N 01 11,850 VDA 1 1 44143 198 SABAO EM PO 800GR URCA UN 2,000 2,000 4,500 9,000 0,000 N 01 5,200 VDA 1 1 44143 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 35952 721 REFIL RODO 60CM UN 6,000 6,000 6,000 36,000 0,000 N 01 4,050 VDA 1 1 35359 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 7,500 15,000 0,000 N 01 8,100 VDA 1 1 35359 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,900 21,800 0,000 N 01 11,150 VDA 1 1 35359 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 3,000 3,000 24,900 74,700 0,000 N 01 24,500 VDA 1 1 35359 536 PEDRA SANIT 25G UN 30,000 30,000 0,990 29,700 0,000 N 01 1,400 VDA 1 1 35359 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 8,990 89,900 0,000 N 01 10,950 VDA 1 1 35359 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 14,900 14,900 0,000 N 01 16,590 VDA 1 1 35361 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 49,230 VDA 1 1 35361 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 10,000 10,000 6,990 69,900 0,000 N 01 8,400 VDA 1 1 35361 262 DESINF 5LT LAVANDA HARMONIEX UN 4,000 4,000 7,500 30,000 0,000 N 01 8,100 VDA 1 1 35361 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 10,900 43,600 0,000 N 01 11,150 VDA 1 1 35361 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 3,990 47,880 0,000 N 01 4,400 VDA 1 1 35361 177 LUVA AMARELA LIMPEZA TAM.G UN 10,000 10,000 4,500 45,000 0,000 N 01 4,800 VDA 1 1 35361 419 PANO DE CHAO BRANCO UN 30,000 30,000 2,900 87,000 0,000 N 01 3,100 VDA 1 1 35361 536 PEDRA SANIT 25G UN 30,000 30,000 0,990 29,700 0,000 N 01 1,400 VDA 1 1 35361 176 SABAO EM BARRA 5X200 MINUANO* UN 1,000 1,000 5,990 5,990 0,000 N 01 6,880 VDA 1 1 35361 198 SABAO EM PO 800GR URCA UN 10,000 10,000 3,990 39,900 0,000 N 01 4,650 VDA 1 1 35361 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 14,900 14,900 0,000 N 01 16,590 VDA 1 1 37137 930 BAT PALHA 24X150G FRITISCO UN 29,000 24,000 3,490 101,210 0,000 N 01 3,990 VDA 1 1 39040 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 39040 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 1,000 1,000 8,950 8,950 0,000 N 01 8,950 VDA 1 1 39040 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 1,000 1,000 20,280 20,280 0,000 N 01 20,280 VDA 1 1 37378 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 1,490 14,900 0,000 N 01 1,690 VDA 1 1 37378 825 MOLHO TOMATE 300G CX36 FUGINI UN 32,000 32,000 1,190 38,080 0,000 N 01 1,400 VDA 1 1 37378 1066 FLOCaO DE MILHO 500GR UN 24,000 24,000 2,390 57,360 0,000 N 01 2,650 VDA 1 1 37378 1248 AGUA SANIT 12X1LT FLOPS FD 2,000 2,000 7,900 15,800 0,000 N 01 8,550 VDA 1 1 37378 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 12,900 38,700 0,000 N 01 14,410 VDA 1 1 37378 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 7,900 23,700 0,000 N 01 9,290 VDA 1 1 37378 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 10,000 10,000 2,800 28,000 0,000 N 01 3,290 VDA 1 1 37185 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 19,990 239,880 0,000 N 01 22,000 VDA 1 1 37185 103 F.MAND GROSSA 10X1KG C.PRADO UN 1,000 1,000 3,900 3,900 0,000 N 01 4,950 VDA 1 1 37185 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 49,900 49,900 0,000 N 01 54,000 VDA 1 1 116325 570 ROLO MULT 240MT BRANCO EMBALIMP UN 1,000 1,000 99,000 99,000 98,980 N 01 71,850 VDA 1 1 116197 296 SACO VIRGEM 1KG 50X80X0,12 UN 6,000 6,000 34,000 204,000 0,000 N 01 29,000 VDA 1 1 116197 1751 LUVA LATEX C/PO TAM.G C/100 TALGE UN 4,000 4,000 23,090 92,360 0,000 N 01 23,090 VDA 1 1 116197 570 ROLO MULT 240MT BRANCO EMBALIMP UN 3,000 3,000 99,000 297,000 0,000 N 01 71,850 VDA 1 1 116197 571 BOB PICOTADA 20X30 ROLLBAG UN 4,000 4,000 29,900 119,600 0,000 N 01 22,470 VDA 1 1 116197 241 FIBRA LIMP BETTACO 1X10 UN 6,000 6,000 19,900 119,400 0,000 N 01 20,850 VDA 1 1 116197 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,030 VDA 1 1 116197 1726 SABAO PASTA 500G NEUTRO UN 36,000 36,000 9,950 358,200 0,000 N 01 9,950 VDA 1 1 116197 540 TOUCA BRANCA C/100 UN 1,000 1,000 9,900 9,900 0,000 N 01 12,000 VDA 1 1 116197 198 SABAO EM PO 800GR URCA UN 5,000 5,000 4,990 24,950 0,000 N 01 4,340 VDA 1 1 115770 191 SACO LIXO PRETO 4KG 60LT UN 4,000 4,000 43,900 175,600 0,000 N 01 44,400 VDA 1 1 115770 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 43,900 175,600 0,000 N 01 44,400 VDA 1 1 115770 263 DETERGENTE 5 LTS HARMONIEX UN 48,000 48,000 11,990 575,520 0,000 N 01 14,690 VDA 1 1 115770 436 CLORO GEL 5LT PROAX UN 24,000 24,000 18,900 453,600 0,000 N 01 22,500 VDA 1 1 115770 1405 LIMPA ALUMINIO 5LTS PROAX UN 12,000 12,000 18,990 227,880 0,000 N 01 19,290 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 41387 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,650 39,600 0,000 N 01 1,650 VDA 1 1 41387 667 HIG ROL FS17 8X300MTS SPECIAL UN 1,000 1,000 87,000 87,000 0,000 N 01 87,000 VDA 1 1 41387 558 PP TOALHA C/2 STYLUS UN 12,000 12,000 4,030 48,360 0,000 N 01 4,030 VDA 1 1 41387 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 3,500 35,000 0,000 N 01 4,140 VDA 1 1 41387 5 CORRETIVO EM FITA 10MT UN 4,000 4,000 11,700 46,800 0,000 N 01 11,700 VDA 1 1 41387 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 16,000 16,000 4,410 70,560 0,000 N 01 4,410 VDA 1 1 41229 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 14,150 113,200 10,876 N 01 14,150 VDA 1 1 41258 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 26,900 161,400 0,000 N 01 26,900 VDA 1 1 41258 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,990 59,880 0,000 N 01 5,290 VDA 1 1 41258 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,950 49,500 0,000 N 01 4,950 VDA 1 1 41258 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 8,990 359,600 0,000 N 01 10,550 VDA 1 1 41258 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 6,000 6,000 10,990 65,940 0,000 N 01 10,990 VDA 1 1 41258 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 2,000 2,000 9,500 19,000 0,000 N 01 9,500 VDA 1 1 41258 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 8,490 16,980 0,000 N 01 8,490 VDA 1 1 41258 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 11,150 22,300 0,000 N 01 11,150 VDA 1 1 41258 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 14,990 14,990 0,000 N 01 14,700 VDA 1 1 41258 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 9,450 9,450 0,000 N 01 9,450 VDA 1 1 37659 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 24,000 24,000 3,990 95,760 0,000 N 01 4,880 VDA 1 1 37659 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 24,000 24,000 3,990 95,760 0,000 N 01 4,650 VDA 1 1 37659 1337 FAR MANDI GROSSA 10X1KG PQ UN 24,000 24,000 3,990 95,760 0,000 N 01 4,880 VDA 1 1 37943 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 32,000 32,000 6,990 223,680 0,000 N 01 7,190 VDA 1 1 37715 18 ARROZ 6X5KG GRAO CAMPO UN 54,000 54,000 19,990 1079,460 0,000 N 01 21,200 VDA 1 1 37715 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 120,000 120,000 6,990 838,800 0,000 N 01 7,200 VDA 1 1 37715 1335 FOSFORO LONGO C/200 F.FOGAO UN 4,000 4,000 3,800 15,200 0,000 N 01 3,800 VDA 1 1 70539 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 25,900 155,400 0,000 N 01 26,900 VDA 1 1 70539 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,150 VDA 1 1 70539 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 9,590 191,800 0,000 N 01 10,900 VDA 1 2 64132 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,300 309,000 0,000 N 01 11,160 VDA 1 2 64132 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 12,250 VDA 1 2 64132 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,700 171,000 0,000 N 01 4,990 VDA 1 2 64132 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 18,900 113,400 0,000 N 01 19,900 VDA 1 1 53077 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,050 VDA 1 1 53077 174 ARROZ 15X2KG BROTO LEGAL UN 15,000 15,000 11,000 165,000 0,000 N 01 11,200 VDA 1 1 53077 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 24,000 288,000 0,000 N 01 22,500 VDA 1 1 53077 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,250 247,500 0,000 N 01 7,450 VDA 1 1 70535 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 25,900 310,800 0,000 N 01 26,900 VDA 1 1 70535 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,150 VDA 1 1 70535 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 9,590 191,800 0,000 N 01 10,900 VDA 1 2 64126 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,300 309,000 0,000 N 01 11,160 VDA 1 2 64126 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 12,250 VDA 1 2 64126 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 22,590 135,540 0,000 N 01 25,900 VDA 1 2 64126 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,700 171,000 0,000 N 01 4,990 VDA 1 2 64126 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 18,900 113,400 0,000 N 01 19,900 VDA 1 1 53074 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,050 VDA 1 1 53074 174 ARROZ 15X2KG BROTO LEGAL UN 15,000 15,000 11,000 165,000 0,000 N 01 11,200 VDA 1 1 53074 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 24,000 288,000 0,000 N 01 22,500 VDA 1 1 53074 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,250 247,500 0,000 N 01 7,450 VDA 1 1 53074 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 18,800 112,800 0,000 N 01 19,900 VDA 1 1 70540 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 25,900 155,400 0,000 N 01 26,900 VDA 1 1 70540 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,150 VDA 1 1 70540 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 9,590 191,800 0,000 N 01 10,900 VDA 1 2 64133 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,300 309,000 0,000 N 01 11,160 VDA 1 2 64133 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,700 171,000 0,000 N 01 4,990 VDA 1 2 64133 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 18,900 113,400 0,000 N 01 19,900 VDA 1 1 53078 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 24,000 288,000 0,000 N 01 22,500 VDA 1 1 53078 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,250 247,500 0,000 N 01 7,450 VDA 1 1 70536 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 25,900 155,400 0,000 N 01 26,900 VDA 1 1 70536 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 10,000 5,490 164,700 0,000 N 01 6,150 VDA 1 1 70536 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 9,590 191,800 0,000 N 01 10,900 VDA 1 2 64129 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,300 309,000 0,000 N 01 11,160 VDA 1 2 64129 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 22,590 135,540 0,000 N 01 25,900 VDA 1 2 64129 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,700 171,000 0,000 N 01 4,990 VDA 1 2 64129 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 18,900 113,400 0,000 N 01 19,900 VDA 1 1 53075 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,050 VDA 1 1 53075 174 ARROZ 15X2KG BROTO LEGAL UN 15,000 15,000 11,000 165,000 0,000 N 01 11,200 VDA 1 1 53075 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 24,000 144,000 0,000 N 01 22,500 VDA 1 1 70537 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 25,900 310,800 0,000 N 01 26,900 VDA 1 1 70537 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,150 VDA 1 1 70537 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 9,590 191,800 0,000 N 01 10,900 VDA 1 2 64131 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,300 309,000 0,000 N 01 11,160 VDA 1 2 64131 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 22,490 134,940 0,000 N 01 25,900 VDA 1 2 64131 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,700 171,000 0,000 N 01 4,990 VDA 1 2 64131 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 18,900 113,400 0,000 N 01 19,900 VDA 1 2 64131 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 12,250 VDA 1 1 53076 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 24,000 144,000 0,000 N 01 22,500 VDA 1 1 70541 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 25,900 155,400 0,000 N 01 26,900 VDA 1 1 70541 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,150 VDA 1 1 70541 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 9,590 191,800 0,000 N 01 10,900 VDA 1 2 64137 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,300 309,000 0,000 N 01 11,160 VDA 1 2 64137 175 ARROZ 7 GRAOS 6X1KG URBANO UN 30,000 30,000 5,700 171,000 0,000 N 01 4,990 VDA 1 2 64137 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 18,900 113,400 0,000 N 01 19,900 VDA 1 1 52106 184 ARROZ 30X1KG BROTO LEGAL UN 30,000 30,000 5,490 164,700 0,000 N 01 6,050 VDA 1 1 52106 174 ARROZ 15X2KG BROTO LEGAL UN 15,000 15,000 13,100 196,500 0,000 N 01 11,200 VDA 1 1 52106 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 12,000 12,000 24,000 288,000 0,000 N 01 24,200 VDA 1 1 52106 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 8,250 247,500 0,000 N 01 6,900 VDA 1 1 41150 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 90,000 90,000 8,150 733,500 0,000 N 01 8,150 VDA 1 1 41150 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 21,900 394,200 0,000 N 01 23,790 VDA 1 1 40057 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 30,000 30,000 5,950 178,500 0,000 N 01 7,190 VDA 1 1 40057 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 8,150 489,000 0,000 N 01 8,150 VDA 1 1 38419 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 24,000 24,000 3,990 95,760 0,000 N 01 4,880 VDA 1 1 38419 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 24,000 24,000 3,990 95,760 0,000 N 01 4,650 VDA 1 1 38419 1337 FAR MANDI GROSSA 10X1KG PQ UN 24,000 24,000 3,990 95,760 0,000 N 01 4,880 VDA 1 1 38432 18 ARROZ 6X5KG GRAO CAMPO UN 90,000 90,000 22,900 2061,000 0,000 N 01 23,900 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 96482 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 12,000 12,000 13,900 166,800 0,000 N 01 17,480 VDA 1 1 86481 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 3,000 3,000 7,500 22,500 0,000 N 01 7,500 VDA 1 1 86481 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 12,000 12,000 14,500 174,000 0,000 N 01 17,480 VDA 1 1 80132 602 BD AL D6 500ML C/100 WYDA UN 2,000 2,000 55,000 110,000 0,000 N 01 58,590 VDA 1 1 80132 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 5,000 5,000 15,900 79,500 0,000 N 01 17,480 VDA 1 1 38742 1194 SACOLA 30X40 C/500 UN 10,000 10,000 18,200 182,000 0,000 N 01 20,850 VDA 1 1 38742 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 10,000 10,000 38,000 380,000 0,000 N 01 38,000 VDA 1 1 38742 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 2,000 45,900 91,800 0,000 N 01 54,000 VDA 1 1 44125 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 8,990 89,900 0,000 N 01 10,550 VDA 1 1 44125 414 CATCHUP SACHE 168X7G HELLMANNS UN 2,000 2,000 23,150 46,300 0,000 N 01 23,150 VDA 1 1 44125 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 14,430 14,430 0,000 N 01 14,430 VDA 1 1 44125 50 M.SHOYO 6X3LT LANCHERO UN 1,000 1,000 15,750 15,750 0,000 N 01 14,810 VDA 1 1 44125 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 21,000 21,000 0,000 N 01 20,260 VDA 1 1 44125 75 BD AL D12 220ML C/200 WYDA UN 1,000 1,000 49,000 49,000 0,000 N 01 49,000 VDA 1 1 44125 959 AZEITONA PRETA FATIADA 2KG FEUDO UN 1,000 1,000 43,200 43,200 0,000 N 01 43,200 VDA 1 1 44125 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 35,500 35,500 0,000 N 01 35,500 VDA 1 1 44127 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 78,000 78,000 0,000 N 01 78,480 VDA 1 1 44129 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 54,000 54,000 0,000 N 01 54,000 VDA 1 1 38731 1351 FAROFA TRAD SACHE 20G CX50 AMEI CX 1,000 1,000 14,000 14,000 0,000 N 01 14,000 VDA 1 2 61233 300 LA DE ACO 20X45G ASSOLAN UN 28,000 28,000 1,900 53,200 0,000 N 01 2,100 VDA 1 2 61233 65 FILME PVC 38X500MT GUARUFILME UN 3,000 3,000 68,000 204,000 0,000 N 01 67,190 VDA 1 2 61233 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 19,900 199,000 0,000 N 01 29,000 VDA 1 2 61233 545 FEIJ PRETO 1KG SERRAZUL UN 60,000 60,000 7,500 450,000 0,000 N 01 9,300 VDA 1 2 61233 19 ARROZ 6X5KG SERRAZUL UN 60,000 60,000 16,990 1019,400 0,000 N 01 20,310 VDA 1 2 61233 920 ARROZ INTEGRAL 10X1KG OLIRON UN 30,000 30,000 4,750 142,500 0,000 N 01 5,400 VDA 1 1 61275 37 CALDO GALINHA 10X1KG TEMPERABEM UN 30,000 30,000 4,750 142,500 0,000 N 01 5,000 VDA 1 2 60815 19 ARROZ 6X5KG SERRAZUL UN 60,000 60,000 16,990 1019,400 0,000 N 01 20,310 VDA 1 2 60815 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 18,500 37,000 0,000 N 01 21,260 VDA 1 2 60815 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 36,900 36,900 0,000 N 01 44,850 VDA 1 2 60815 163 SAL SACHE C/1000 LEBRE UN 5,000 5,000 9,900 49,500 0,000 N 01 13,620 VDA 1 2 60815 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 9,990 99,900 0,000 N 01 12,620 VDA 1 2 60815 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 20,000 20,000 10,900 218,000 0,000 N 01 13,130 VDA 1 2 60815 269 SOLUPAM 5LT HARMONIEX UN 5,000 5,000 19,500 97,500 0,000 N 01 23,700 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 18267 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 10,810 129,720 0,000 N 01 11,500 VDA 1 1 17358 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 10,810 129,720 0,000 N 01 11,500 VDA 1 1 15873 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 9,400 112,800 0,000 N 01 10,000 VDA 1 1 15873 483 AVENTAL VINIL TRANSPARENTE UN 3,000 3,000 7,000 21,000 0,000 N 01 7,000 VDA 1 1 15873 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,650 19,300 0,000 N 01 9,650 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 42586 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 7,690 VDA 1 1 42586 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 9,990 9,990 0,000 N 01 11,850 VDA 1 1 42586 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 1,000 11,500 46,000 0,000 N 01 14,250 VDA 1 1 42586 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 14,900 14,900 0,000 N 01 16,750 VDA 1 1 42586 1119 PP HIG F.DUPLA 1X4 FD16 SULLEG UN 4,000 1,000 4,500 18,000 0,000 N 01 4,410 VDA 1 1 42586 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 6,900 6,900 0,000 N 01 8,490 VDA 1 1 41757 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 49,250 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 42155 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 4,590 110,160 0,000 N 01 5,540 VDA 1 1 42155 503 CHANTILLY 1LT CX12 EASY PRIDE UN 3,000 3,000 17,100 51,300 0,000 N 01 17,090 VDA 1 1 42571 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 16,500 16,500 0,000 N 01 18,990 VDA 1 1 42571 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 10,900 10,900 0,000 N 01 11,850 VDA 1 1 89786 1107 LEITE COND TP 27X395 PIRACANJUBA UN 27,000 27,000 6,220 167,940 0,000 N 01 7,280 VDA 1 1 89786 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 1,000 24,000 8,500 8,500 0,000 N 01 10,340 VDA 1 1 89064 1107 LEITE COND TP 27X395 PIRACANJUBA UN 27,000 27,000 6,220 167,940 0,000 N 01 7,490 VDA 1 1 89064 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 39,520 39,520 0,000 N 01 51,000 VDA 1 1 89064 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 16,900 16,900 0,000 N 01 21,890 VDA 1 1 89064 1431 MILHO V. SACHE 36X170G FUGINI UN 4,000 4,000 3,950 15,800 0,000 N 01 3,950 VDA 1 1 88856 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 4,000 2,000 8,270 33,080 0,000 N 01 10,340 VDA 1 1 88856 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,710 3,420 0,000 N 01 1,710 VDA 1 1 88856 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 2,000 1,000 23,990 47,980 0,000 N 01 29,750 VDA 1 1 113395 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 33,500 201,000 0,000 N 01 33,480 VDA 1 1 113395 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 2,100 4,200 0,000 N 01 2,370 VDA 1 1 113395 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,500 9,000 0,000 N 01 4,750 VDA 1 1 113395 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 4,900 14,700 0,000 N 01 5,050 VDA 1 1 113395 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 32,900 98,700 0,000 N 01 38,370 VDA 1 1 113395 1918 BH-01 HAMBURG C/100 BOM APETITE UN 2,000 2,000 14,990 29,980 0,000 N 01 16,490 VDA 1 1 113395 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 113395 103 F.MAND GROSSA 10X1KG C.PRADO UN 3,000 3,000 6,750 20,250 0,000 N 01 6,750 VDA 1 1 113395 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 5,000 5,000 6,430 32,150 0,000 N 01 6,430 VDA 1 1 113395 111 FEIJ FRADINHO 1KG FD10 PQ UN 5,000 5,000 12,500 62,500 0,000 N 01 13,680 VDA 1 1 113395 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 29,900 29,900 0,000 N 01 32,980 VDA 1 1 113395 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 17,500 17,500 0,000 N 01 17,500 VDA 1 1 113395 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,100 8,200 0,000 N 01 4,600 VDA 1 1 113395 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 3,000 3,000 3,900 11,700 0,000 N 01 3,900 VDA 1 1 113395 1992 M.SALADA SACHE ITALIAN 120X18GR CH.DUBOM UN 1,000 1,000 41,900 41,900 0,000 N 01 46,020 VDA 1 1 112501 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 01 16,490 VDA 1 1 112501 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 32,900 65,800 0,000 N 01 38,370 VDA 1 1 112501 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 35,090 210,540 0,000 N 01 35,090 VDA 1 1 112501 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 4,000 4,000 6,430 25,720 0,000 N 01 6,430 VDA 1 1 112501 1853 LEITE INT 12X1LT ITALAC UN 12,000 12,000 6,460 77,520 0,000 N 01 7,340 VDA 1 1 112501 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 7,130 21,390 0,000 N 01 8,100 VDA 1 1 112508 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 29,900 89,700 0,000 N 01 32,980 VDA 1 1 89247 379 BD AL D17 3D 900ML C/100 WYDA UN 2,000 2,000 95,000 190,000 0,000 N 01 117,190 VDA 1 1 88943 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 2,000 2,000 54,900 109,800 0,000 N 01 62,300 VDA 1 1 84767 1324 PP MANILHA P/MESA 5KG 80X120 UN 1,000 1,000 79,900 79,900 0,000 N 01 75,600 VDA 1 1 84767 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 64,900 64,900 0,000 N 01 86,560 VDA 1 1 118565 1873 POTE RET 500ML FRI/MICRO 6X24 PRAFESTA UN 6,000 6,000 22,120 132,720 0,000 N 22,120 VDA 1 1 118565 1711 POTE RET 750ML FRI/MICRO 6X24 PRAFESTA UN 12,000 12,000 36,670 440,040 0,000 N 36,670 VDA 1 1 118565 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 20,250 40,500 0,000 N 20,250 VDA 1 1 118561 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 35,000 35,000 25,100 878,500 0,000 N 39,570 VDA 1 1 118561 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 15,000 15,000 26,100 391,500 0,000 N 40,920 VDA 1 1 118561 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,900 69,900 0,000 N 69,900 VDA 1 1 118561 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 49,000 49,000 0,000 N 48,240 VDA 1 1 118562 715 KIT GARF/FACA BR 8X50 G.PLAST UN 24,000 24,000 15,900 381,600 0,000 N 19,690 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 70363 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 6,000 6,000 67,900 407,400 0,000 N 01 73,760 VDA 1 1 70363 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 2,000 2,000 79,900 159,800 0,000 N 01 85,550 VDA 1 1 70363 256 AGUA SANITARIA 5LT HARCLIN UN 6,000 6,000 7,900 47,400 0,000 N 01 9,390 VDA 1 1 70363 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,890 90,720 0,000 N 01 2,090 VDA 1 1 70363 1193 SACOLA 38X48 C/1000 OTHYMO UN 4,000 4,000 39,000 156,000 0,000 N 01 41,500 VDA 1 1 70363 199 MULTI USO 24X500ML SUPREMA UN 6,000 6,000 2,600 15,600 0,000 N 01 2,560 VDA 1 1 70363 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 51,600 51,600 0,000 N 01 52,200 VDA 1 1 70363 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 70363 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 39,000 78,000 0,000 N 01 50,830 VDA 1 1 70363 1511 PP TOALHA C/2 FD12 STYLLUS UN 24,000 24,000 4,450 106,800 0,000 N 01 4,450 VDA 1 1 70363 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,940 158,800 0,000 N 01 7,940 VDA 1 1 70363 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 10,000 10,000 10,900 109,000 0,000 N 01 11,950 VDA 1 1 68492 1354 BAND ISOP RASA B3 C/400 TOTALPLAST UN 3,000 3,000 79,000 237,000 0,000 N 01 80,180 VDA 1 1 68492 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 1,000 1,000 85,550 85,550 0,000 N 01 85,550 VDA 1 1 68492 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 35,330 VDA 1 1 68492 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 23,500 47,000 0,000 N 01 23,500 VDA 1 1 68492 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 7,900 47,400 0,000 N 01 8,580 VDA 1 1 68492 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,890 90,720 0,000 N 01 2,090 VDA 1 1 68492 1194 SACOLA 30X40 C/500 UN 2,000 2,000 22,900 45,800 0,000 N 01 22,900 VDA 1 1 68492 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,250 76,500 0,000 N 01 38,250 VDA 1 1 68492 199 MULTI USO 24X500ML SUPREMA UN 8,000 8,000 2,600 20,800 0,000 N 01 2,560 VDA 1 1 68492 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 51,600 51,600 0,000 N 01 52,200 VDA 1 1 68492 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 68492 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 39,000 78,000 0,000 N 01 42,520 VDA 1 1 68492 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,450 53,400 0,000 N 01 4,450 VDA 1 1 68492 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 10,900 54,500 0,000 N 01 13,590 VDA 1 1 68492 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 40,590 81,180 0,000 N 01 42,620 VDA 1 1 68492 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 2,000 2,000 59,900 119,800 0,000 N 01 69,350 VDA 1 1 66516 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 2,000 2,000 69,900 139,800 0,000 N 01 69,900 VDA 1 1 66516 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 2,000 2,000 35,900 71,800 0,000 N 01 35,900 VDA 1 1 66516 1121 AGUA SANITARIA 5LT PROAX UN 3,000 3,000 7,900 23,700 0,000 N 01 8,210 VDA 1 1 66516 1194 SACOLA 30X40 C/500 UN 2,000 2,000 22,900 45,800 0,000 N 01 22,900 VDA 1 1 66516 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 2,000 2,000 38,250 76,500 0,000 N 01 38,250 VDA 1 1 66516 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 7,940 158,800 0,000 N 01 7,940 VDA 1 1 66516 199 MULTI USO 24X500ML SUPREMA UN 6,000 6,000 2,400 14,400 0,000 N 01 2,400 VDA 1 1 66516 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 51,600 51,600 0,000 N 01 51,600 VDA 1 1 66516 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 51,600 51,600 0,000 N 01 51,600 VDA 1 1 66516 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 39,000 78,000 0,000 N 01 42,520 VDA 1 1 66516 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,450 53,400 0,000 N 01 4,450 VDA 1 1 66516 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 12,900 64,500 0,000 N 01 16,000 VDA 1 1 66516 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 40,590 40,590 0,000 N 01 40,590 VDA 1 1 66516 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 2,000 2,000 85,550 171,100 0,000 N 01 85,550 VDA 1 1 66516 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,240 VDA 1 1 47263 235 PURURUCA 120G C/20 MAGTLEC UN 112,000 112,000 2,000 224,000 0,000 N 01 67,200 VDA 1 1 47263 1329 PIPOCA MICRO 100GR CINEMA YOKI UN 125,000 125,000 0,500 62,500 0,000 N 01 27,000 VDA 1 1 47263 1225 PIPOCA DOCE 60G C/40 MAGTLEC UN 560,000 560,000 0,500 280,000 0,000 N 01 41,300 VDA 1 1 47263 1312 PIPOCA DOCE 10X100G UN 750,000 750,000 0,800 600,000 0,000 N 01 45,000 VDA 1 1 47263 92 CALLEBEAUT 70,5% 2KG AMARGO GOTA UN 59,000 59,000 0,500 29,500 0,000 N 01 35,650 VDA 1 1 47263 440 PIPOCA DOCE 12G C/50 MAGTLEC UN 750,000 750,000 0,150 112,500 0,000 N 01 14,470 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 118677 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 118677 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118677 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,600 152,000 0,000 N 01 9,120 VDA 1 1 118677 1853 LEITE INT 12X1LT ITALAC UN 12,000 12,000 6,860 82,320 0,000 N 01 7,790 VDA 1 1 118677 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,870 44,880 0,000 N 01 2,120 VDA 1 1 118677 1085 ARROZ 6X5KG GRAO NOBRE UN 12,000 12,000 33,890 406,680 0,000 N 01 34,090 VDA 1 1 118677 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 99,900 299,700 0,000 N 01 114,400 VDA 1 1 118677 219 EXTRATO TOMATE 6X1,7KG BONARE UN 12,000 12,000 14,400 172,800 0,000 N 01 16,360 VDA 1 1 118677 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 138,900 138,900 0,000 N 01 168,680 VDA 1 1 118677 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 2,000 2,000 22,300 44,600 0,000 N 01 25,160 VDA 1 1 118677 136 ACAFRaO 1KG FD C/10 PQ UN 2,000 2,000 11,770 23,540 0,000 N 01 13,380 VDA 1 1 118495 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 138,900 277,800 0,000 N 01 168,680 VDA 1 1 118446 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,090 20,900 0,000 N 01 2,370 VDA 1 1 118446 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,500 150,000 0,000 N 01 9,120 VDA 1 1 118446 1853 LEITE INT 12X1LT ITALAC UN 12,000 12,000 6,860 82,320 0,000 N 01 7,790 VDA 1 1 118446 219 EXTRATO TOMATE 6X1,7KG BONARE UN 12,000 12,000 14,400 172,800 0,000 N 01 16,360 VDA 1 1 118446 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 99,900 299,700 0,000 N 01 114,400 VDA 1 1 118446 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 2,000 2,000 23,270 46,540 0,000 N 01 25,160 VDA 1 1 118446 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 118446 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 33,900 406,800 0,000 N 01 34,360 VDA 1 1 114340 170 ARROZ 6X5KG PARBOILIZADO UN 60,000 60,000 29,340 1760,400 0,000 N 01 33,340 VDA 1 1 104764 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 6,690 200,700 0,000 N 01 7,650 VDA 1 1 103648 170 ARROZ 6X5KG PARBOILIZADO UN 44,000 44,000 25,200 1108,800 0,000 N 28,640 VDA 1 1 103648 58 CALDO GALINHA 10X1K TECNUTRI UN 20,000 20,000 7,900 158,000 0,000 N 8,910 VDA 1 1 41351 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 5,490 164,700 0,000 N 01 5,990 VDA 1 1 41351 1 ALHO DESCASCADO 1KG MEGA UN 6,000 6,000 14,900 89,400 0,000 N 01 17,500 VDA 1 1 118649 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 13,000 65,000 0,000 N 01 14,690 VDA 1 1 118649 3081 DESINF 5LT ROMANCE HARMONIEX UN 4,000 4,000 9,950 39,800 0,000 N 01 11,150 VDA 1 1 118649 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 19,000 38,000 0,000 N 01 26,270 VDA 1 1 118649 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 20,860 41,720 0,000 N 01 23,700 VDA 1 1 118649 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 44,400 88,800 0,000 N 01 44,400 VDA 1 1 118649 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 6,900 69,000 0,000 N 01 4,990 VDA 1 1 118019 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 1,000 1,000 30,000 30,000 0,000 N 01 32,490 VDA 1 1 118019 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 30,000 30,000 0,000 N 01 32,490 VDA 1 1 118019 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 3,750 7,500 0,000 N 01 3,750 VDA 1 1 118019 436 CLORO GEL 5LT PROAX UN 3,000 3,000 19,800 59,400 0,000 N 01 22,500 VDA 1 1 118019 598 DESINF 5LT CER/AVELA HARMONIEX UN 2,000 2,000 9,810 19,620 0,000 N 01 11,150 VDA 1 1 118019 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,500 23,500 0,000 N 01 26,490 VDA 1 1 118019 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 20,860 41,720 0,000 N 01 23,700 VDA 1 1 118019 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,180 19,180 0,000 N 01 20,850 VDA 1 1 118019 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,560 10,560 0,000 N 01 12,000 VDA 1 1 118019 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 28,940 28,940 0,000 N 01 28,940 VDA 1 1 118019 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,000 43,000 0,000 N 01 44,400 VDA 1 1 118019 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,120 73,440 0,000 N 01 6,120 VDA 1 1 118019 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 112,000 112,000 0,000 N 01 124,260 VDA 1 1 118019 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 21,000 105,000 0,000 N 01 23,210 VDA 1 1 118019 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 24,000 24,000 0,000 N 01 27,150 VDA 1 1 118019 815 CANUDO MEXE PRETO C/100 CROPAC UN 1,000 1,000 11,000 11,000 0,000 N 01 11,370 VDA 1 1 117522 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 2,000 2,000 37,000 74,000 0,000 N 01 40,760 VDA 1 1 117522 263 DETERGENTE 5 LTS HARMONIEX UN 6,000 6,000 13,000 78,000 0,000 N 01 14,690 VDA 1 1 117522 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 23,500 23,500 0,000 N 01 26,490 VDA 1 1 117522 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 2,000 2,000 20,860 41,720 0,000 N 01 23,700 VDA 1 1 118234 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 7,630 7,630 0,000 N 9,460 VDA 1 1 118234 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 9,080 36,320 0,000 N 11,250 VDA 1 1 118234 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 4,990 14,970 0,000 N 4,990 VDA 1 1 118234 90 F.ROSCA 5KG FD5 UN 1,000 1,000 32,380 32,380 0,000 N 40,140 VDA 1 1 118234 913 FAR TRIGO 1KG FD10 GLOBO UN 1,000 1,000 3,030 3,030 0,000 N 3,750 VDA 1 1 118234 141 GELATINA UVA 10X1KG TECNUTRI UN 2,000 2,000 12,000 24,000 0,000 N 14,880 VDA 1 1 118234 1607 LEITE COND TP 27X395G ITALAC UN 5,000 5,000 5,250 26,250 0,000 N 7,430 VDA 1 1 118234 214 PENNE 24X500G OVOS D.BENTA UN 24,000 24,000 3,480 83,520 0,000 N 4,320 VDA 1 1 118234 964 PUD MANJAR 10X1KG TECNUTRI UN 3,000 3,000 12,850 38,550 0,000 N 11,370 VDA 1 1 118234 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,870 9,350 0,000 N 2,370 VDA 1 1 118234 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,930 12,930 0,000 N 14,750 VDA 1 1 118234 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,930 12,930 0,000 N 14,750 VDA 1 1 118234 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,280 5,120 0,000 N 1,800 VDA 1 1 118234 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 5,590 11,180 0,000 N 6,950 VDA 1 1 118234 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 10,120 30,360 0,000 N 12,550 VDA 1 1 118234 315 AMEIXA EM CALDA 24X400GR UN 1,000 1,000 12,140 12,140 0,000 N 15,050 VDA 1 1 118234 143 GELATINA CEREJA 10X1KG TECNUTRI UN 1,000 1,000 12,000 12,000 0,000 N 14,880 VDA 1 1 117775 315 AMEIXA EM CALDA 24X400GR UN 1,000 1,000 12,140 12,140 0,000 N 15,050 VDA 1 1 117775 37 CALDO GALINHA 10X1KG TEMPERABEM UN 1,000 1,000 4,280 4,280 0,000 N 5,300 VDA 1 1 117775 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 55,660 55,660 0,000 N 61,500 VDA 1 1 117775 821 CHANTILLY 1LT AMELIA UN 1,000 1,000 16,400 16,400 0,000 N 20,330 VDA 1 1 117775 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 8,000 8,000 3,810 30,480 0,000 N 4,990 VDA 1 1 117775 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 11,880 11,880 0,000 N 14,880 VDA 1 1 117775 145 GELATINA LIMAO 10X1KG TECNUTRI UN 2,000 2,000 11,880 23,760 0,000 N 14,880 VDA 1 1 117775 130 GELATINA MORANGO 10X1KG TECNUTRI UN 2,000 2,000 11,880 23,760 0,000 N 14,880 VDA 1 1 117775 304 OLEO COMP 20X500ML SAUDE UN 2,000 2,000 6,920 13,840 0,000 N 8,640 VDA 1 1 117775 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 2,000 2,000 12,930 25,860 0,000 N 14,750 VDA 1 1 117775 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,930 12,930 0,000 N 14,750 VDA 1 1 117775 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,280 5,120 0,000 N 1,800 VDA 1 1 117775 155 SAL REFINADO 10X1KG MIRAMAR UN 1,000 1,000 1,870 1,870 0,000 N 2,370 VDA 1 1 117775 890 PUD BAUNILHA 10X1KG TECNUTRI UN 4,000 4,000 12,850 51,400 0,000 N 11,370 VDA 1 1 117491 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 46,440 46,440 0,000 N 69,900 VDA 1 1 117491 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 83,990 83,990 0,000 N 106,760 VDA 1 1 117491 326 GUARD 18X20CM C/100 CX50 PEROLA UN 14,000 14,000 1,360 19,040 0,000 N 1,730 VDA 1 1 117491 131 LUVA POLIETILENO TAM.U C/100 UN 6,000 6,000 0,960 5,760 0,000 N 2,900 VDA 1 1 117491 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 4,470 13,410 0,000 N 5,690 VDA 1 1 117491 1406 ALCOOL 70 12X1LT FLOPS UN 4,000 4,000 4,940 19,760 0,000 N 6,120 VDA 1 1 117491 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 20,010 20,010 0,000 N 24,810 VDA 1 1 117491 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 1,710 3,420 0,000 N 2,120 VDA 1 1 84016 279 MOLHO ALHO 1LT CX12 CEPERA UN 12,000 12,000 9,900 118,800 0,000 N 01 11,630 VDA 1 1 79913 27 CALDO CARNE 1KG CX10 KNOOR UN 2,000 1,000 18,900 37,800 0,000 N 01 21,500 VDA 1 1 79913 279 MOLHO ALHO 1LT CX12 CEPERA UN 12,000 12,000 9,900 118,800 0,000 N 01 11,630 VDA 1 1 75872 279 MOLHO ALHO 1LT CX12 CEPERA UN 12,000 12,000 8,350 100,200 0,000 N 01 10,380 VDA 1 1 75872 17 AMIDO MILHO 10X1KG PQ UN 5,000 5,000 6,120 30,600 0,000 N 01 7,590 VDA 1 1 118267 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 8,000 8,000 5,100 40,800 0,000 N 01 5,690 VDA 1 1 118267 344 GUARD 29,5X30CM C/100 CX30 PEROLA UN 30,000 30,000 3,800 114,000 0,000 N 01 4,220 VDA 1 1 118267 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 118267 229 AGUA SANIT 12X1LT SUPREMA UN 36,000 36,000 2,400 86,400 0,000 N 01 2,690 VDA 1 1 118267 1206 DET NEUTRO 24X500ML SUPREMA UN 96,000 96,000 1,970 189,120 0,000 N 01 2,120 VDA 1 1 118267 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 118267 1482 OLEO DE SOJA 20X900ML LIZA UN 20,000 20,000 7,780 155,600 0,000 N 01 8,840 VDA 1 1 118267 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 48,000 48,000 6,460 310,080 0,000 N 01 7,340 VDA 1 1 118267 620 LUVA VINIL S/PO G C/100 TALGE UN 2,000 2,000 21,500 43,000 0,000 N 01 22,950 VDA 1 1 118267 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 2,000 2,000 21,500 43,000 0,000 N 01 22,950 VDA 1 1 118267 177 LUVA AMARELA LIMPEZA TAM.G UN 3,000 3,000 3,750 11,250 0,000 N 01 3,750 VDA 1 1 118267 308 LUVA AMARELA LIMP TAM.M UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 118267 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 5,000 5,000 99,500 497,500 0,000 N 01 112,760 VDA 1 1 118267 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 3,000 3,000 58,900 176,700 0,000 N 01 66,580 VDA 1 1 118267 376 BD AL D7 750ML C/100 WYDA UN 5,000 5,000 69,900 349,500 0,000 N 01 79,190 VDA 1 1 118267 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 135,900 407,700 0,000 N 01 154,070 VDA 1 1 116360 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,500 25,000 0,000 N 01 2,560 VDA 1 1 116360 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 5,500 110,000 0,000 N 01 5,810 VDA 1 1 116360 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,530 150,600 0,000 N 01 8,560 VDA 1 1 116360 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,460 232,560 0,000 N 01 7,340 VDA 1 1 116360 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 8,000 8,000 5,100 40,800 0,000 N 01 5,690 VDA 1 1 116360 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 45,000 90,000 0,000 N 01 44,400 VDA 1 1 116360 1206 DET NEUTRO 24X500ML SUPREMA UN 120,000 120,000 1,970 236,400 0,000 N 01 2,120 VDA 1 1 116360 229 AGUA SANIT 12X1LT SUPREMA UN 48,000 48,000 2,400 115,200 0,000 N 01 2,690 VDA 1 1 116360 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,120 VDA 1 1 116360 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 3,000 3,000 21,500 64,500 0,000 N 01 22,950 VDA 1 1 116360 620 LUVA VINIL S/PO G C/100 TALGE UN 3,000 3,000 21,500 64,500 0,000 N 01 22,950 VDA 1 1 116360 177 LUVA AMARELA LIMPEZA TAM.G UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 116360 308 LUVA AMARELA LIMP TAM.M UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 116360 377 BD AL D5 1150ML C/100 WYDA UN 5,000 5,000 83,900 419,500 0,000 N 01 95,250 VDA 1 1 116360 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 4,000 4,000 58,900 235,600 0,000 N 01 66,580 VDA 1 1 116360 376 BD AL D7 750ML C/100 WYDA UN 5,000 5,000 69,900 349,500 0,000 N 01 79,190 VDA 1 1 116360 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 135,900 407,700 0,000 N 01 154,070 VDA 1 1 116360 75 BD AL D12 220ML C/200 WYDA UN 1,000 1,000 61,900 61,900 0,000 N 01 69,690 VDA 1 1 114591 1853 LEITE INT 12X1LT ITALAC UN 36,000 36,000 6,150 221,400 0,000 N 01 6,990 VDA 1 1 114591 1482 OLEO DE SOJA 20X900ML LIZA UN 40,000 40,000 7,520 300,800 0,000 N 01 8,540 VDA 1 1 114591 68 SAL REFINADO 10X1KG LEBRE UN 10,000 10,000 2,500 25,000 0,000 N 01 2,560 VDA 1 1 114591 524 ACU REFINADO 10X1KG UNIAO UN 10,000 10,000 5,500 55,000 0,000 N 01 5,970 VDA 1 1 114591 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 114591 377 BD AL D5 1150ML C/100 WYDA UN 4,000 4,000 83,900 335,600 0,000 N 01 95,250 VDA 1 1 114591 602 BD AL D6 500ML C/100 WYDA UN 3,000 3,000 54,900 164,700 0,000 N 01 61,520 VDA 1 1 114591 376 BD AL D7 750ML C/100 WYDA UN 3,000 3,000 69,900 209,700 0,000 N 01 79,190 VDA 1 1 114591 816 BD AL D8 1500ML C/100 WYDA UN 3,000 3,000 135,900 407,700 0,000 N 01 154,070 VDA 1 1 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 91351 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,500 12,500 0,000 N 01 13,730 VDA 1 1 91351 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 9,900 9,900 0,000 N 01 9,390 VDA 1 1 91351 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 1,000 18,900 37,800 0,000 N 01 18,900 VDA 1 1 91351 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 1,000 1,000 65,900 65,900 0,000 N 01 77,500 VDA 1 1 74612 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,200 43,200 0,000 N 01 52,200 VDA 1 1 74612 1212 PALMITO TOLETE 6X1,8KG P.CAMP UN 2,000 1,000 58,500 117,000 0,000 N 01 72,500 VDA 1 1 74612 782 SAZON AMARELO 6X900G AJINOMOTO UN 1,000 1,000 33,900 33,900 0,000 N 01 37,720 VDA 1 1 74612 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 33,900 33,900 0,000 N 01 41,500 VDA 1 1 47944 307 EMB WP20 550ML C/100 WYDA UN 8,000 8,000 9,800 78,400 0,000 N 01 12,110 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 116327 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,760 155,200 0,000 N 01 8,560 VDA 1 1 116327 819 ACU CONFEI 20X500G UNIAO UN 20,000 10,000 5,250 105,000 0,000 N 01 5,250 VDA 1 1 113723 690 ACU MASCAVO 500GR MIRANTE UN 17,000 17,000 9,000 153,000 0,000 N 01 9,000 VDA 1 1 113723 819 ACU CONFEI 20X500G UNIAO UN 10,000 10,000 5,250 52,500 0,000 N 01 5,250 VDA 1 1 113723 1851 FILTRO PAPEL 103 C/30 MELITTA UN 4,000 4,000 4,750 19,000 0,000 N 01 4,280 VDA 1 1 113723 960 ACU MASCAVO 400GR UNIAO UN 3,000 3,000 9,000 27,000 0,000 N 01 14,990 VDA 1 1 110654 819 ACU CONFEI 20X500G UNIAO UN 20,000 20,000 5,250 105,000 0,000 N 01 5,250 VDA 1 1 110654 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,200 22,000 0,000 N 01 2,370 VDA 1 1 110654 87 OLEO DE SOJA 6X900ML BREJEIRO UN 5,000 5,000 7,760 38,800 0,000 N 01 7,880 VDA 1 1 48755 1380 MASCARA TNT TRIPLA AZUL C/50 UN 2,000 2,000 29,900 59,800 0,000 N 01 29,900 VDA 1 1 50372 634 PAPEL P/FRIOS MONOLUCIDO PADRAO UN 5,000 1,000 16,990 84,950 0,000 N 01 20,000 VDA 1 1 50372 993 SACO PAPEL 4KG C/500 KRAFT NATURAL UN 1,000 1,000 48,990 48,990 0,000 N 01 59,850 VDA 1 1 50372 476 SACO 10KG BRANCO C/500 UN 1,000 1,000 73,900 73,900 0,000 N 01 91,500 VDA 1 1 50372 846 PP MANTEIGA 29CMX7,5 CX25 WYDA UN 6,000 6,000 4,900 29,400 0,000 N 01 5,250 VDA 1 1 50042 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 23,900 23,900 0,000 N 01 28,300 VDA 1 1 49927 628 SACO PAPEL 1KG C/500 KRAFT NATURAL UN 1,000 1,000 21,900 21,900 0,000 N 01 26,400 VDA 1 1 49927 612 SACO PAPEL 2KG C/500 KRAFT NATURAL UN 1,000 1,000 32,900 32,900 0,000 N 01 40,050 VDA 1 1 49927 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 39,900 39,900 0,000 N 01 49,200 VDA 1 1 49927 993 SACO PAPEL 4KG C/500 KRAFT NATURAL UN 1,000 1,000 48,990 48,990 0,000 N 01 59,850 VDA 1 1 49927 295 SACO PAPEL 5KG C/500 KRAFT NATURAL UN 1,000 1,000 58,900 58,900 0,000 N 01 71,250 VDA 1 1 49927 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 49,900 49,900 0,000 N 01 59,000 VDA 1 1 49927 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 35,990 35,990 0,000 N 01 43,500 VDA 1 1 49927 846 PP MANTEIGA 29CMX7,5 CX25 WYDA UN 1,000 1,000 4,900 4,900 0,000 N 01 5,250 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 41431 1117 OVO GRANDE EMBALADO CX10 C/30 UN 40,000 40,000 14,900 596,000 0,000 N 01 18,000 VDA 1 1 41431 322 ACU EXT FINO 1KG MAIS DOCE UN 20,000 20,000 3,190 63,800 0,000 N 01 3,990 VDA 1 1 41431 198 SABAO EM PO 800GR URCA UN 20,000 20,000 4,500 90,000 0,000 N 01 5,090 VDA 1 1 41432 793 BOB FUNDO ESTRELA M 35X45 UN 1,000 1,000 159,000 159,000 0,000 N 01 180,180 VDA 1 1 41432 1195 BOB FUNDO ESTRELA G 40X60 UN 1,000 1,000 159,000 159,000 0,000 N 01 180,180 VDA 1 1 41432 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 4,000 4,000 55,000 220,000 0,000 N 01 61,500 VDA 1 1 41432 634 PAPEL P/FRIOS MONOLUCIDO PADRAO UN 4,000 4,000 21,000 84,000 0,000 N 01 21,000 VDA 1 1 41432 1197 BOB PICOTADA 30X40 ROLLBAG UN 6,000 6,000 34,190 205,140 0,000 N 01 34,190 VDA 1 1 40516 1117 OVO GRANDE EMBALADO CX10 C/30 UN 40,000 40,000 14,900 596,000 0,000 N 01 18,000 VDA 1 1 40516 983 SACOLA RECICLADA VERDE 40X50 4KG UN 5,000 5,000 49,900 249,500 0,000 N 01 56,250 VDA 1 1 40516 634 PAPEL P/FRIOS MONOLUCIDO PADRAO UN 2,000 2,000 21,000 42,000 0,000 N 01 21,000 VDA 1 1 40516 295 SACO PAPEL 5KG C/500 KRAFT NATURAL UN 2,000 2,000 49,000 98,000 0,000 N 01 50,250 VDA 1 1 40516 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 2,000 2,000 34,900 69,800 0,000 N 01 39,540 VDA 1 1 40516 1100 HALLS MORANGO C/21 UN 1,000 1,000 69,900 69,900 0,000 N 01 72,900 VDA 1 1 37136 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 9,900 9,900 7,250 N 01 10,400 VDA 1 1 36614 1131 BAND 4D NATURAL 12X1200ML RIOPLASTIC UN 1,000 1,000 7,250 7,250 0,000 N 01 8,900 VDA 1 1 23486 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 6,000 6,000 38,500 231,000 0,000 N 01 46,400 VDA 1 1 23486 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 4,000 4,000 25,000 100,000 0,000 N 01 27,990 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 21683 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 2,900 2,900 0,000 N 01 2,900 VDA 1 1 21683 445 FAR TRIGO 10X1KG SEMOLINA UN 2,000 2,000 3,150 6,300 0,000 N 01 3,150 VDA 1 1 21683 304 OLEO COMP 20X500ML SAUDE UN 1,000 1,000 2,990 2,990 0,000 N 01 2,990 VDA 1 1 21683 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 11,900 11,900 0,000 N 01 12,900 VDA 1 1 21683 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 21683 168 LEITE COCO 900ML COPRA UN 1,000 1,000 2,950 2,950 0,000 N 01 2,950 VDA 1 1 21683 896 VINHO TINTO SECO 2LT DO CHEFE GF 2,000 2,000 13,200 26,400 0,000 N 01 13,200 VDA 1 1 21683 918 ACU DEMERARA 1KG MIRANTE UN 1,000 1,000 2,780 2,780 0,000 N 01 2,780 VDA 1 1 21683 155 SAL REFINADO 10X1KG MIRAMAR UN 1,000 1,000 1,300 1,300 0,000 N 01 1,350 VDA 1 1 21683 403 ATUM RALADO OLEO 170G G.COSTA UN 3,000 3,000 6,450 19,350 0,000 N 01 6,450 VDA 1 1 21683 313 SACO SOS M C/50 19X12X26CM PLUMA UN 1,000 1,000 19,990 19,990 0,000 N 01 19,990 VDA 1 1 21683 1107 LEITE COND TP 27X395 PIRACANJUBA UN 2,000 2,000 3,780 7,560 0,000 N 01 3,780 VDA 1 1 21683 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 3,000 3,000 3,990 11,970 0,000 N 01 4,650 VDA 1 1 19981 403 ATUM RALADO OLEO 170G G.COSTA UN 4,000 4,000 6,450 25,800 0,000 N 01 6,450 VDA 1 1 19981 1000 CREME DE LEITE 27X200GR ZERO UN 4,000 4,000 2,200 8,800 0,000 N 01 2,200 VDA 1 1 19981 445 FAR TRIGO 10X1KG SEMOLINA UN 3,000 3,000 3,300 9,900 0,000 N 01 3,150 VDA 1 1 19981 896 VINHO TINTO SECO 2LT DO CHEFE GF 2,000 2,000 13,200 26,400 0,000 N 01 13,200 VDA 1 1 19981 216 BAT FAT 24X30G NATURAL FRITISCO UN 4,000 4,000 1,100 4,400 0,000 N 01 1,320 VDA 1 1 19981 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 6,990 6,990 0,000 N 01 7,990 VDA 1 1 19981 501 CAFE 500G TRAD FD10 CASEIRO UN 1,000 1,000 7,100 7,100 0,000 N 01 7,100 VDA 1 1 19981 87 OLEO DE SOJA 6X900ML BREJEIRO UN 1,000 1,000 4,990 4,990 0,000 N 01 4,990 VDA 1 1 19981 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 11,900 35,700 0,000 N 01 12,900 VDA 1 1 19981 335 PLACA BP-02 C/400 BOM APETITE UN 1,000 1,000 4,200 4,200 0,000 N 01 4,200 VDA 1 1 19981 918 ACU DEMERARA 1KG MIRANTE UN 1,000 1,000 2,780 2,780 0,000 N 01 2,780 VDA 1 1 19271 30 ATUM SOLIDO 24X170G COQUEIRO UN 4,000 4,000 6,450 25,800 0,000 N 01 7,790 VDA 1 1 19271 1000 CREME DE LEITE 27X200GR ZERO UN 2,000 2,000 2,200 4,400 0,000 N 01 2,200 VDA 1 1 19271 304 OLEO COMP 20X500ML SAUDE UN 1,000 1,000 2,990 2,990 0,000 N 01 2,990 VDA 1 1 19271 919 PLACA PN-03 C/400 COPOBRAS UN 1,000 1,000 5,990 5,990 0,000 N 01 7,800 VDA 1 1 19271 275 FARINHA LACTEA UN 6,000 6,000 3,990 23,940 0,000 N 01 3,350 VDA 1 1 19271 331 ESPAGT 24X500G OVOS D.BENTA UN 2,000 2,000 2,900 5,800 0,000 N 01 3,590 VDA 1 1 19271 332 PARAFUSO 24X500G OVOS D.BENTA UN 2,000 2,000 2,900 5,800 0,000 N 01 2,900 VDA 1 1 19271 575 PP SULFITE C/500 CX10 A4 CHAMEX UN 1,000 1,000 25,000 25,000 0,000 N 01 25,000 VDA 1 1 19271 846 PP MANTEIGA 29CMX7,5 CX25 WYDA UN 1,000 1,000 3,990 3,990 0,000 N 01 3,990 VDA 1 1 19271 445 FAR TRIGO 10X1KG SEMOLINA UN 3,000 3,000 3,300 9,900 0,000 N 01 3,150 VDA 1 1 19271 98 FUBA MIMOSO 1KG FD10 PQ UN 3,000 3,000 2,900 8,700 0,000 N 01 2,900 VDA 1 1 19271 896 VINHO TINTO SECO 2LT DO CHEFE GF 1,000 1,000 13,200 13,200 0,000 N 01 13,200 VDA 1 1 19271 283 PALMITO TOLETE 15X300G P.CAMP UN 1,000 1,000 10,480 10,480 0,000 N 01 10,480 VDA 1 1 19271 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,300 1,300 0,000 N 01 1,300 VDA 1 1 19271 135 BICARBONATO 1KG FD10 PQ UN 1,000 1,000 7,050 7,050 0,000 N 01 7,050 VDA 1 1 18885 769 LUVA VINIFLEX TAM. P C/100 UN 1,000 1,000 25,000 25,000 0,000 N 01 25,500 VDA 1 1 18864 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 59,000 59,000 0,000 N 01 60,510 VDA 1 1 18864 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 3,000 3,000 13,990 41,970 0,000 N 01 13,990 VDA 1 1 115826 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 42,440 42,440 0,000 N 42,440 VDA 1 1 87163 717 MEXE CAFE 20X500 UN 1,000 1,000 5,650 5,650 0,000 N 01 5,650 VDA 1 1 78652 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 32,500 32,500 0,000 N 01 39,000 VDA 1 1 78652 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 26,650 26,650 0,000 N 01 31,500 VDA 1 1 19995 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 60,000 120,000 0,000 N 01 60,510 VDA 1 1 18904 200 ALCOOL GEL 13KG FLOPS UN 1,000 1,000 99,000 99,000 0,000 N 01 103,500 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 95252 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,790 75,800 0,000 N 01 5,290 VDA 1 1 95252 86 AZ DENDE 900ML CX12 CEPERA UN 2,000 2,000 19,900 39,800 0,000 N 01 33,080 VDA 1 1 95252 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 21,500 21,500 0,000 N 01 27,990 VDA 1 1 95252 130 GELATINA MORANGO 10X1KG TECNUTRI UN 5,000 5,000 14,280 71,400 0,000 N 01 18,590 VDA 1 1 95252 141 GELATINA UVA 10X1KG TECNUTRI UN 5,000 5,000 14,280 71,400 0,000 N 01 18,590 VDA 1 1 95252 1685 M.BARBECUE 6X3LT LANCHERO UN 1,000 1,000 23,900 23,900 0,000 N 01 29,630 VDA 1 1 95252 87 OLEO DE SOJA 6X900ML BREJEIRO UN 100,000 100,000 5,200 520,000 0,000 N 01 7,690 VDA 1 1 95252 154 PEPININHO 2KG D.LAR UN 1,000 1,000 27,000 27,000 0,000 N 01 33,270 VDA 1 1 95252 89 PIMENTA BIQUINHO 2KG D.LAR UN 1,000 1,000 39,000 39,000 0,000 N 01 48,000 VDA 1 1 95252 1628 SAGU 10X1KG PQ UN 5,000 5,000 17,000 85,000 0,000 N 01 17,540 VDA 1 1 95252 156 UVA PASSA PRETA 1KG PQ UN 2,000 2,000 21,500 43,000 0,000 N 01 26,280 VDA 1 1 95252 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,500 130,000 0,000 N 01 7,650 VDA 1 1 44334 274 LIMPA VIDROS 12X500ML AZULIM UN 24,000 24,000 1,790 42,960 0,000 N 01 1,800 VDA 1 1 44334 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,990 71,880 0,000 N 01 6,500 VDA 1 1 44331 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 10,000 10,000 13,900 139,000 0,000 N 01 14,430 VDA 1 1 44331 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 4,000 4,000 44,900 179,600 0,000 N 01 64,780 VDA 1 1 44331 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,000 69,000 0,000 N 01 76,410 VDA 1 1 44331 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 1,000 1,000 27,000 27,000 0,000 N 01 21,670 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 83596 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 18,400 36,800 0,000 N 01 18,400 VDA 1 1 83596 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 17,900 17,900 0,000 N 01 19,500 VDA 1 1 83596 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,900 45,900 0,000 N 01 51,600 VDA 1 1 83596 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 15,900 15,900 0,000 N 01 17,790 VDA 1 1 83596 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,600 VDA 1 1 83596 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,400 120,000 0,000 N 01 2,650 VDA 1 1 81838 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 36,810 VDA 1 1 81838 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 35,120 VDA 1 1 81838 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 22,500 22,500 0,000 N 01 25,200 VDA 1 1 81838 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,900 95,900 0,000 N 01 108,650 VDA 1 1 80047 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 3,000 14,900 29,800 0,000 N 01 15,900 VDA 1 1 29770 704 HAMBUR CH-02 C/100 COPOBRAS UN 40,000 40,000 17,900 716,000 0,000 N 01 18,790 VDA 1 1 29770 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 5,000 5,000 88,110 440,550 0,000 N 01 103,660 VDA 1 1 50299 20 ACU EX.FINO 1KG MIRANTE UN 40,000 40,000 3,900 156,000 0,000 N 01 4,850 VDA 1 1 50299 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 16,900 33,800 0,000 N 01 20,300 VDA 1 1 50299 87 OLEO DE SOJA 6X900ML BREJEIRO UN 60,000 60,000 8,490 509,400 0,000 N 01 9,980 VDA 1 1 50299 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 VDA 1 1 50299 104 FAR MANDI FINA 1KG C.PRADO UN 15,000 15,000 5,900 88,500 0,000 N 01 4,500 VDA 1 1 50299 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 20,000 20,000 4,200 84,000 0,000 N 01 4,050 VDA 1 1 49690 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,990 39,900 0,000 N 01 4,800 VDA 1 1 49690 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,400 14,000 0,000 N 01 1,550 VDA 1 1 49690 1395 FAR TRIGO PASTEL 5KG D.LAURA UN 10,000 10,000 3,990 39,900 0,000 N 01 4,660 VDA 1 1 49690 893 CATCHUP SACHE 144X7GR HEINZ UN 2,000 2,000 24,900 49,800 0,000 N 01 24,750 VDA 1 1 49690 420 MOSTARDA 1X255GR HEINZ UN 1,000 1,000 24,900 24,900 0,000 N 01 26,500 VDA 1 1 49444 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 3,990 119,700 0,000 N 01 4,800 VDA 1 1 49444 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 48,000 48,000 4,590 220,320 0,000 N 01 5,600 VDA 1 1 49444 87 OLEO DE SOJA 6X900ML BREJEIRO UN 60,000 60,000 8,490 509,400 0,000 N 01 9,820 VDA 1 1 49444 104 FAR MANDI FINA 1KG C.PRADO UN 15,000 15,000 4,500 67,500 0,000 N 01 4,500 VDA 1 1 49444 1395 FAR TRIGO PASTEL 5KG D.LAURA UN 10,000 10,000 3,990 39,900 0,000 N 01 4,660 VDA 1 1 49444 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 19,900 39,800 0,000 N 01 21,000 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 30008 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 17,000 17,000 0,000 N 01 18,900 VDA 1 1 30008 547 SACOLA RECICLADA 4KG VERDE 90X100 UN 1,000 1,000 19,000 19,000 0,000 N 01 19,000 VDA 1 1 30008 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 37,500 37,500 0,000 N 01 37,500 VDA 1 1 30008 341 COPO 200ML C/100 CX25 COPOMAIS UN 1,000 1,000 4,760 4,760 0,000 N 01 4,760 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 34929 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 3,000 6,000 6,990 20,970 0,000 N 01 8,400 VDA 1 1 34929 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 3,310 79,440 0,000 N 01 3,800 VDA 1 1 34929 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 3,000 3,000 6,990 20,970 0,000 N 01 8,400 VDA 1 1 31988 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 120,000 120,000 3,690 442,800 0,000 N 01 4,100 VDA 1 1 31620 488 ALCOOL GEL 70 5LT PROAX UN 2,000 2,000 34,900 69,800 0,000 N 01 46,150 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 99385 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 45,900 275,400 0,000 N 01 55,010 VDA 1 1 98003 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 45,900 275,400 0,000 N 01 55,010 VDA 1 1 97318 205 PALMITO RODELA 6X1,8KG P.CAMP UN 6,000 6,000 45,900 275,400 0,000 N 01 55,010 VDA 1 1 53049 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 43,900 131,700 0,000 N 01 52,800 VDA 1 1 53049 262 DESINF 5LT LAVANDA HARMONIEX UN 3,000 3,000 7,900 23,700 0,000 N 01 9,060 VDA 1 1 53049 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 6,900 20,700 0,000 N 01 8,000 VDA 1 1 53049 198 SABAO EM PO 800GR URCA UN 3,000 3,000 4,990 14,970 0,000 N 01 5,990 VDA 1 1 53049 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 9,990 99,900 0,000 N 01 11,690 VDA 1 1 50080 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 39,900 119,700 0,000 N 01 46,800 VDA 1 1 50080 198 SABAO EM PO 800GR URCA UN 3,000 3,000 4,990 14,970 0,000 N 01 5,810 VDA 1 1 50080 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 10,000 10,000 9,900 99,000 0,000 N 01 11,690 VDA 1 1 50080 262 DESINF 5LT LAVANDA HARMONIEX UN 3,000 3,000 7,900 23,700 0,000 N 01 9,060 VDA 1 1 50080 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 6,900 20,700 0,000 N 01 8,000 VDA 1 1 58717 1571 COPO 300ML C/100 CX20 ECONOPOT UN 20,000 20,000 7,370 147,400 0,000 N 01 8,380 VDA 1 1 58717 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 16,900 33,800 0,000 N 01 19,690 VDA 1 1 58717 795 PRATO 15CM RASO 10X100 COPOMAIS UN 10,000 10,000 2,180 21,800 0,000 N 01 2,180 VDA 1 1 58717 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 94,050 94,050 0,000 N 01 94,050 VDA 1 1 57876 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 2,000 2,000 59,900 119,800 0,000 N 01 69,350 VDA 1 1 57876 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 16,900 33,800 0,000 N 01 19,690 VDA 1 1 57876 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 34,490 68,980 0,000 N 01 34,490 VDA 1 1 57876 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 6,900 82,800 0,000 N 01 7,500 VDA 1 1 57700 373 TOALHA AMER MONO LISA 25X35 C/500 UN 6,000 6,000 16,720 100,320 0,000 N 01 19,000 VDA 1 1 57700 1402 BOB PICOTADA 40X60 OTHIMO UN 2,000 1,000 50,900 101,800 0,000 N 01 55,950 VDA 1 1 57700 1571 COPO 300ML C/100 CX20 ECONOPOT UN 20,000 20,000 7,370 147,400 0,000 N 01 8,380 VDA 1 1 59027 1019 ACHOC 300G SACHET UN 56,000 56,000 4,490 251,440 0,000 N 01 4,260 VDA 1 1 59027 20 ACU EX.FINO 1KG MIRANTE UN 112,000 112,000 4,990 558,880 0,000 N 01 4,830 VDA 1 1 59027 19 ARROZ 6X5KG SERRAZUL UN 112,000 112,000 19,900 2228,800 0,000 N 01 20,310 VDA 1 1 59027 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 56,000 56,000 1,950 109,200 0,000 N 01 1,810 VDA 1 1 59027 501 CAFE 500G TRAD FD10 CASEIRO UN 56,000 56,000 14,900 834,400 0,000 N 01 13,880 VDA 1 1 59027 1543 CREME DE LEITE 200GR NESTLE UN 56,000 56,000 2,200 123,200 0,000 N 01 1,890 VDA 1 1 59027 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 56,000 56,000 4,200 235,200 0,000 N 01 4,500 VDA 1 1 59027 1580 FAROFA PRONTA 400GR YOKI UN 56,000 56,000 7,900 442,400 0,000 N 01 5,540 VDA 1 1 59027 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 112,000 112,000 7,200 806,400 0,000 N 01 8,150 VDA 1 1 59027 98 FUBA MIMOSO 1KG FD10 PQ UN 56,000 56,000 4,250 238,000 0,000 N 01 5,280 VDA 1 1 59027 300 LA DE ACO 20X45G ASSOLAN UN 56,000 56,000 1,990 111,440 0,000 N 01 2,100 VDA 1 1 59027 825 MOLHO TOMATE 300G CX36 FUGINI UN 56,000 56,000 1,410 78,960 0,000 N 01 1,650 VDA 1 1 59027 502 ESPAGT 24X500G SEMOLA DBENTA UN 56,000 56,000 3,000 168,000 0,000 N 01 3,200 VDA 1 1 59027 87 OLEO DE SOJA 6X900ML BREJEIRO UN 56,000 56,000 10,500 588,000 0,000 N 01 11,830 VDA 1 1 59027 176 SABAO EM BARRA 5X200 MINUANO* UN 56,000 56,000 10,900 610,400 0,000 N 01 14,990 VDA 1 1 59027 722 SABONETE 85GR FD12 UN 56,000 56,000 1,650 92,400 0,000 N 01 1,600 VDA 1 1 59027 155 SAL REFINADO 10X1KG MIRAMAR UN 56,000 56,000 1,350 75,600 0,000 N 01 1,740 VDA 1 1 56927 1019 ACHOC 300G SACHET UN 63,000 63,000 4,490 282,870 0,000 N 01 4,260 VDA 1 1 56927 322 ACU EXT FINO 1KG MAIS DOCE UN 126,000 126,000 4,900 617,400 0,000 N 01 5,290 VDA 1 1 56927 18 ARROZ 6X5KG GRAO CAMPO UN 126,000 126,000 21,900 2759,400 0,000 N 01 18,030 VDA 1 1 56927 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 63,000 63,000 1,950 122,850 0,000 N 01 1,810 VDA 1 1 56927 501 CAFE 500G TRAD FD10 CASEIRO UN 63,000 63,000 14,900 938,700 0,000 N 01 13,880 VDA 1 1 56927 1543 CREME DE LEITE 200GR NESTLE UN 63,000 63,000 2,200 138,600 0,000 N 01 1,890 VDA 1 1 56927 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 63,000 63,000 4,200 264,600 0,000 N 01 4,360 VDA 1 1 56927 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 126,000 126,000 7,200 907,200 0,000 N 01 7,260 VDA 1 1 56927 98 FUBA MIMOSO 1KG FD10 PQ UN 63,000 63,000 4,250 267,750 0,000 N 01 5,280 VDA 1 1 56927 300 LA DE ACO 20X45G ASSOLAN UN 63,000 63,000 1,990 125,370 0,000 N 01 2,100 VDA 1 1 56927 825 MOLHO TOMATE 300G CX36 FUGINI UN 63,000 63,000 1,410 88,830 0,000 N 01 1,440 VDA 1 1 56927 332 PARAFUSO 24X500G OVOS D.BENTA UN 63,000 63,000 3,590 226,170 0,000 N 01 3,350 VDA 1 1 56927 87 OLEO DE SOJA 6X900ML BREJEIRO UN 63,000 63,000 9,300 585,900 0,000 N 01 10,840 VDA 1 1 56927 1434 PASSA CERA C/ CABO UN 63,000 63,000 6,890 434,070 0,000 N 01 6,890 VDA 1 1 56927 722 SABONETE 85GR FD12 UN 63,000 63,000 1,650 103,950 0,000 N 01 1,600 VDA 1 1 56927 155 SAL REFINADO 10X1KG MIRAMAR UN 63,000 63,000 1,350 85,050 0,000 N 01 1,550 VDA 1 1 56927 1580 FAROFA PRONTA 400GR YOKI UN 63,000 63,000 7,900 497,700 0,000 N 01 8,390 VDA 1 1 55307 1019 ACHOC 300G SACHET UN 60,000 60,000 4,490 269,400 0,000 N 01 2,810 VDA 1 1 55307 20 ACU EX.FINO 1KG MIRANTE UN 120,000 120,000 4,990 598,800 0,000 N 01 5,010 VDA 1 1 55307 18 ARROZ 6X5KG GRAO CAMPO UN 120,000 120,000 21,900 2628,000 0,000 N 01 19,900 VDA 1 1 55307 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 60,000 60,000 1,950 117,000 0,000 N 01 1,490 VDA 1 1 55307 501 CAFE 500G TRAD FD10 CASEIRO UN 60,000 60,000 11,900 714,000 0,000 N 01 13,490 VDA 1 1 55307 1543 CREME DE LEITE 200GR NESTLE UN 53,000 53,000 2,200 116,600 0,000 N 01 2,760 VDA 1 1 55307 1098 CREME DENTAL 70G FD9 SORRISO UN 7,000 7,000 2,200 15,400 0,000 N 01 2,760 VDA 1 1 55307 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 60,000 60,000 3,450 207,000 0,000 N 01 4,350 VDA 1 1 55307 1155 FAROFA 12X400GR C.PRADO UN 60,000 60,000 1,990 119,400 0,000 N 01 1,990 VDA 1 1 55307 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 120,000 120,000 7,200 864,000 0,000 N 01 6,490 VDA 1 1 55307 98 FUBA MIMOSO 1KG FD10 PQ UN 60,000 60,000 4,250 255,000 0,000 N 01 5,280 VDA 1 1 55307 300 LA DE ACO 20X45G ASSOLAN UN 60,000 60,000 1,500 90,000 0,000 N 01 2,100 VDA 1 1 55307 825 MOLHO TOMATE 300G CX36 FUGINI UN 60,000 60,000 1,410 84,600 0,000 N 01 1,440 VDA 1 1 55307 87 OLEO DE SOJA 6X900ML BREJEIRO UN 60,000 60,000 8,900 534,000 0,000 N 01 10,400 VDA 1 1 55307 1434 PASSA CERA C/ CABO UN 60,000 60,000 6,890 413,400 0,000 N 01 6,890 VDA 1 1 55307 722 SABONETE 85GR FD12 UN 60,000 60,000 1,650 99,000 0,000 N 01 1,430 VDA 1 1 55307 155 SAL REFINADO 10X1KG MIRAMAR UN 60,000 60,000 1,350 81,000 0,000 N 01 1,550 VDA 1 1 55307 332 PARAFUSO 24X500G OVOS D.BENTA UN 60,000 60,000 3,590 215,400 0,000 N 01 3,080 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 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 108399 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 6,990 419,400 0,000 N 01 7,160 VDA 1 1 108399 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 5,700 136,800 0,000 N 01 6,250 VDA 1 1 97104 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 17,810 35,620 0,000 N 01 22,080 VDA 1 1 97104 155 SAL REFINADO 10X1KG MIRAMAR UN 50,000 50,000 1,910 95,500 0,000 N 01 2,370 VDA 1 1 94375 347 ACU SACHET 400X5G MAIS DOCE UN 4,000 4,000 16,670 66,680 0,000 N 01 21,890 VDA 1 1 94375 155 SAL REFINADO 10X1KG MIRAMAR UN 40,000 40,000 1,910 76,400 0,000 N 01 2,370 VDA 1 1 118554 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 53,920 53,920 0,000 N 01 65,250 VDA 1 1 118554 1180 BH-03 HAMBURG C/100 BOM APETITE UN 4,000 4,000 19,260 77,040 0,000 N 01 26,930 VDA 1 1 118554 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 34,630 34,630 0,000 N 01 40,390 VDA 1 1 118554 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,690 VDA 1 1 118059 1180 BH-03 HAMBURG C/100 BOM APETITE UN 4,000 4,000 19,260 77,040 0,000 N 01 26,930 VDA 1 1 118059 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 29,900 29,900 0,000 N 01 36,690 VDA 1 1 118059 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 34,630 34,630 0,000 N 01 40,390 VDA 1 1 117631 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 3,000 3,000 53,920 161,760 0,000 N 01 65,250 VDA 1 1 118319 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 30,900 741,600 0,000 N 01 34,360 VDA 1 1 118319 1168 BAT PALHA 24X100G FINA FRITISCO UN 5,000 5,000 4,390 21,950 0,000 N 01 4,870 VDA 1 1 118319 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,800 136,000 0,000 N 01 6,750 VDA 1 1 117837 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 6,800 204,000 0,000 N 01 6,750 VDA 1 1 117837 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 30,900 741,600 0,000 N 01 34,360 VDA 1 1 117579 103 F.MAND GROSSA 10X1KG C.PRADO UN 30,000 30,000 6,800 204,000 0,000 N 01 6,750 VDA 1 1 117579 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 34,360 824,640 0,000 N 01 34,360 VDA 1 1 117579 1168 BAT PALHA 24X100G FINA FRITISCO UN 10,000 10,000 4,390 43,900 0,000 N 01 4,870 VDA 1 1 106971 1503 LEITE INTEGRAL 12X1LT QUATA UN 36,000 36,000 4,990 179,640 0,000 N 01 6,440 VDA 1 1 106971 524 ACU REFINADO 10X1KG UNIAO UN 60,000 60,000 5,900 354,000 0,000 N 01 5,840 VDA 1 1 106971 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 3,990 39,900 0,000 N 01 4,050 VDA 1 1 106971 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,650 26,500 0,000 N 01 2,630 VDA 1 1 106971 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,250 102,500 0,000 N 01 9,720 VDA 1 1 106971 1580 FAROFA PRONTA 400GR YOKI UN 4,000 4,000 7,900 31,600 0,000 N 01 8,100 VDA 1 1 106971 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,370 23,700 0,000 N 01 2,370 VDA 1 1 106971 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 12,000 12,000 41,000 492,000 0,000 N 01 51,050 VDA 1 1 106433 1503 LEITE INTEGRAL 12X1LT QUATA UN 48,000 48,000 4,990 239,520 0,000 N 01 6,290 VDA 1 1 106433 524 ACU REFINADO 10X1KG UNIAO UN 80,000 80,000 5,900 472,000 0,000 N 01 6,290 VDA 1 1 106433 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 30,000 30,000 3,990 119,700 0,000 N 01 4,050 VDA 1 1 106433 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,220 144,400 0,000 N 01 7,340 VDA 1 1 106433 69 SAL GROSSO 10X1KG LEBRE UN 20,000 20,000 2,650 53,000 0,000 N 01 2,990 VDA 1 1 106433 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 10,250 51,250 0,000 N 01 10,880 VDA 1 1 106433 1580 FAROFA PRONTA 400GR YOKI UN 2,000 2,000 7,900 15,800 0,000 N 01 8,100 VDA 1 1 106433 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,900 227,400 0,000 N 01 34,660 VDA 1 1 106433 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 10,900 65,400 0,000 N 01 12,950 VDA 1 1 106433 819 ACU CONFEI 20X500G UNIAO UN 10,000 10,000 4,950 49,500 0,000 N 01 4,950 VDA 1 1 105960 1503 LEITE INTEGRAL 12X1LT QUATA UN 48,000 48,000 4,990 239,520 0,000 N 01 6,440 VDA 1 1 105960 524 ACU REFINADO 10X1KG UNIAO UN 100,000 100,000 5,900 590,000 0,000 N 01 6,290 VDA 1 1 105960 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 40,000 40,000 3,990 159,600 0,000 N 01 4,050 VDA 1 1 105960 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 7,220 43,320 0,000 N 01 7,340 VDA 1 1 105960 69 SAL GROSSO 10X1KG LEBRE UN 30,000 30,000 2,650 79,500 0,000 N 01 2,990 VDA 1 1 105960 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,250 102,500 0,000 N 01 10,880 VDA 1 1 105960 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,900 227,400 0,000 N 01 34,660 VDA 1 1 105960 819 ACU CONFEI 20X500G UNIAO UN 10,000 10,000 4,950 49,500 0,000 N 01 4,950 VDA 1 1 105960 1626 CREME CULINARIO DAUS CX12 1LT UN 12,000 12,000 10,900 130,800 0,000 N 01 12,950 VDA 1 1 105960 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 41,000 246,000 0,000 N 01 49,960 VDA 1 1 107463 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 3,000 1,000 66,590 199,770 0,000 N 01 82,550 VDA 1 1 107463 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 5,820 116,400 0,000 N 01 8,000 VDA 1 1 107463 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 24,500 49,000 0,000 N 01 28,490 VDA 1 1 107463 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,490 17,880 0,000 N 01 1,750 VDA 1 1 118188 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,900 29,900 0,000 N 01 33,800 VDA 1 1 118188 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 23,210 23,210 0,000 N 01 23,210 VDA 1 1 118188 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,040 VDA 1 1 118188 815 CANUDO MEXE PRETO C/100 CROPAC UN 1,000 1,000 11,370 11,370 0,000 N 01 11,370 VDA 1 1 118188 815 CANUDO MEXE PRETO C/100 CROPAC UN 1,000 1,000 11,370 11,370 0,000 N 01 11,370 VDA 1 1 118188 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,540 2,540 0,000 N 01 2,540 VDA 1 1 118188 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,500 15,000 0,000 N 01 8,220 VDA 1 1 118188 1997 COPO PP 20X50 400ML CRISTALCOPO UN 8,000 8,000 11,440 91,520 0,000 N 01 11,440 VDA 1 1 118188 1110 COPO 500ML C/50 CX20 COPOMAIS UN 3,000 63,000 8,750 26,250 0,000 N 01 9,780 VDA 1 1 118188 299 COPO 770ML 20X25 ULTRA UN 3,000 3,000 10,030 30,090 0,000 N 01 10,050 VDA 1 1 118188 1552 COPO 440ML C/50 CX20 COPOMAIS UN 1,000 1,000 8,000 8,000 0,000 N 01 8,250 VDA 1 1 118188 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,000 2,000 0,000 N 01 2,540 VDA 1 1 107286 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,700 2,700 0,000 N 01 2,700 VDA 1 1 107286 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 7,500 15,000 0,000 N 01 8,750 VDA 1 1 107286 337 COPO 400ML C/50 CX20 COPOMAIS UN 8,000 8,000 7,900 63,200 0,000 N 01 8,270 VDA 1 1 107286 1110 COPO 500ML C/50 CX20 COPOMAIS UN 3,000 3,000 8,750 26,250 0,000 N 01 9,400 VDA 1 1 107286 299 COPO 770ML 20X25 ULTRA UN 2,000 2,000 10,030 20,060 0,000 N 01 10,030 VDA 1 1 107286 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,750 4,750 0,000 N 01 4,750 VDA 1 1 107286 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 11,900 59,500 0,000 N 01 15,240 VDA 1 1 107286 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,900 29,900 0,000 N 01 33,800 VDA 1 1 107286 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 39,900 39,900 0,000 N 01 44,400 VDA 1 1 107286 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 21,630 VDA 1 1 115581 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 11,150 11,150 0,000 N 01 11,150 VDA 1 1 107649 172 CAP 10X7,5G CAFE 3 CORACOES UN 3,000 3,000 22,000 66,000 0,000 N 01 22,190 VDA 1 1 110415 18 ARROZ 6X5KG GRAO CAMPO UN 129,000 129,000 30,900 3986,100 0,000 N 01 32,870 VDA 1 1 108978 18 ARROZ 6X5KG GRAO CAMPO UN 258,000 258,000 30,900 7972,200 0,000 N 01 32,870 VDA 1 1 108175 1548 COGUMELO FATIADO 1,01KG TING UN 11,000 13,000 44,770 492,470 0,000 N 01 53,650 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 81598 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 1 81598 512 MEXE DRINK 20X500 UN 2,000 2,000 8,250 16,500 0,000 N 01 9,380 VDA 1 1 81598 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 42,520 85,040 0,000 N 01 47,750 VDA 1 1 81598 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 17,050 17,050 0,000 N 01 19,380 VDA 1 1 81598 347 ACU SACHET 400X5G MAIS DOCE UN 3,000 3,000 18,060 54,180 0,000 N 01 19,980 VDA 1 1 81598 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 21,900 21,900 0,000 N 01 24,890 VDA 1 1 81598 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 19,160 19,160 0,000 N 01 21,770 VDA 1 1 81598 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 3,000 3,000 4,140 12,420 0,000 N 01 4,140 VDA 1 1 81598 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 4,100 12,300 0,000 N 01 5,000 VDA 1 1 81415 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 12,270 24,540 0,000 N 01 12,270 VDA 1 1 81415 261 DESINF 2LT CX6 HARMONIEX UN 2,000 2,000 5,430 10,860 0,000 N 01 5,430 VDA 1 1 81415 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 45,000 90,000 0,000 N 01 48,000 VDA 1 1 81415 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,750 23,750 0,000 N 01 4,750 VDA 1 1 81076 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 17,390 52,170 0,000 N 01 21,770 VDA 1 1 40205 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 5,000 5,000 34,900 174,500 0,000 N 01 38,000 VDA 1 1 40205 367 BOB TERMICA UND UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 40205 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 40205 1179 BH-02 HAMBURG C/100 BOM APETITE UN 4,000 4,000 22,900 91,600 0,000 N 01 25,500 VDA 1 1 38816 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 5,000 5,000 34,900 174,500 0,000 N 01 38,000 VDA 1 1 38099 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,500 VDA 1 1 91631 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 35,180 VDA 1 1 91631 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 33,540 VDA 1 1 91631 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 23,000 VDA 1 1 91631 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 89,900 89,900 0,000 N 01 100,080 VDA 1 1 91631 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 01 33,800 VDA 1 1 91631 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 6,900 13,800 0,000 N 01 7,500 VDA 1 1 91631 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 2,000 2,000 16,900 33,800 0,000 N 01 17,480 VDA 1 1 91631 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 91631 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 39,000 VDA 1 1 91631 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 1,000 1,000 55,000 55,000 0,000 N 01 59,000 VDA 1 1 91631 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 129,900 129,900 0,000 N 01 130,650 VDA 1 1 91170 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 35,180 VDA 1 1 91170 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 33,540 VDA 1 1 91170 540 TOUCA BRANCA C/100 UN 2,000 2,000 14,500 29,000 0,000 N 01 15,000 VDA 1 1 91170 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 7,500 30,000 0,000 N 01 8,000 VDA 1 1 91170 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 91170 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 17,480 VDA 1 1 90310 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 36,930 VDA 1 1 90310 762 GARFO MASTER BR C/50 G.PLAST UN 4,000 4,000 7,500 30,000 0,000 N 01 8,000 VDA 1 1 90310 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 89,900 89,900 0,000 N 01 100,080 VDA 1 1 90310 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,000 46,000 0,000 N 01 23,000 VDA 1 1 90310 1521 MINI COLHER CR 20X200 G.PLAST UN 2,000 2,000 5,500 11,000 0,000 N 01 5,630 VDA 1 1 90310 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 17,480 VDA 1 1 90310 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 90310 540 TOUCA BRANCA C/100 UN 1,000 1,000 14,500 14,500 0,000 N 01 15,000 VDA 1 1 90310 348 COPO 300ML C/100 CX20 COPOMAIS UN 3,000 3,000 6,900 20,700 0,000 N 01 7,500 VDA 1 1 90310 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,600 VDA 1 1 90310 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 48,900 48,900 0,000 N 01 55,000 VDA 1 1 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 1 57788 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 24,900 298,800 0,000 N 01 24,900 VDA 1 1 55490 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 21,690 520,560 0,000 N 01 29,640 VDA 1 1 54115 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 18,900 453,600 0,000 N 01 25,000 VDA 1 1 118544 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 15,000 15,000 31,900 478,500 0,000 N 01 40,920 VDA 1 1 118544 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 4,990 149,700 0,000 N 01 4,990 VDA 1 1 118544 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 49,900 49,900 0,000 N 01 63,000 VDA 1 1 117605 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 4,990 149,700 0,000 N 01 4,990 VDA 1 1 117605 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 54,000 VDA 1 1 117605 161 PICKLES 2KG D.LAR UN 1,000 1,000 19,900 19,900 0,000 N 01 24,900 VDA 1 1 117605 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 47,800 47,800 0,000 N 01 61,500 VDA 1 1 116897 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 15,000 15,000 29,990 449,850 0,000 N 01 38,370 VDA 1 1 116897 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 44,670 VDA 1 1 116897 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 56,850 VDA 1 1 116897 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 54,000 VDA 1 1 116897 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 4,990 149,700 0,000 N 01 4,990 VDA 1 1 118163 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 2,000 2,000 15,240 30,480 0,000 N 01 15,240 VDA 1 1 118166 762 GARFO MASTER BR C/50 G.PLAST UN 6,000 6,000 8,000 48,000 0,000 N 01 7,310 VDA 1 1 118166 1556 PRATO ISOPOR 23CM RASO C/25 BOM APETITE UN 4,000 4,000 5,780 23,120 0,000 N 01 5,780 VDA 1 1 118166 348 COPO 300ML C/100 CX20 COPOMAIS UN 5,000 5,000 8,220 41,100 0,000 N 01 8,220 VDA 1 1 118166 580 GUARD 23X24CM C/50 CX80 PLUMA UN 4,000 4,000 2,030 8,120 0,000 N 01 2,030 VDA 1 1 118166 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 01 33,800 VDA 1 1 118167 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 10,800 21,600 0,000 N 01 10,800 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 53031 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 79,000 79,000 0,000 N 01 86,490 VDA 1 1 53031 1400 COPO PP 330ML 20X50 COPOMAIS UN 1,000 1,000 4,910 4,910 0,000 N 01 4,910 VDA 1 1 53031 873 COPO 550ML 20X50 CRISTALCOPO UN 1,000 1,000 14,960 14,960 0,000 N 01 14,960 VDA 1 1 53031 1239 COPO LISO 770ML C/30 CX20 CRISTALCOPO UN 1,000 1,000 17,400 17,400 0,000 N 01 17,400 VDA 1 1 53031 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 30,750 30,750 0,000 N 01 30,750 VDA 1 1 52149 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,590 3,590 0,000 N 01 3,590 VDA 1 1 52149 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 52149 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 32,250 32,250 0,000 N 01 32,250 VDA 1 1 52149 761 BAND 3D PRETA 15X12 900ML RIOPLASTIC UN 1,000 1,000 9,500 9,500 0,000 N 01 9,110 VDA 1 1 52149 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,000 5,000 0,000 N 01 5,350 VDA 1 1 51417 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,000 38,000 0,000 N 01 43,150 VDA 1 1 51417 472 SACO PAPEL 3KG C/500 KRAFT NATURAL UN 1,000 1,000 44,900 44,900 0,000 N 01 49,200 VDA 1 1 51417 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 14,700 14,700 0,000 N 01 18,110 VDA 1 1 115108 576 G650 C/300 DOCE QUAD GALVANOTEK UN 1,000 1,000 92,500 92,500 0,000 N 01 125,900 VDA 1 1 114182 1551 AMENDOIM TOR GRANU STA HEL 1,05KG UN 1,000 1,000 27,500 27,500 0,000 N 01 32,990 VDA 1 1 114005 576 G650 C/300 DOCE QUAD GALVANOTEK UN 1,000 1,000 92,500 92,500 92,491 N 01 124,400 VDA 1 1 117585 1018 BISC 100GR TODDY UN 1,000 1,000 2,050 2,050 0,000 N 01 2,580 VDA 1 1 117585 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 1,000 1,000 2,880 2,880 0,000 N 01 3,600 VDA 1 1 117193 1301 BOMBOM OURO BRANCO 1KG UN 1,000 1,000 44,000 44,000 0,000 N 01 59,090 VDA 1 1 116492 1580 FAROFA PRONTA 400GR YOKI UN 1,000 1,000 5,700 5,700 0,000 N 01 6,990 VDA 1 1 110811 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 26,730 26,730 0,000 N 01 26,730 VDA 1 1 110768 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 10,000 10,000 2,590 25,900 0,000 N 01 3,250 VDA 1 1 110768 326 GUARD 18X20CM C/100 CX50 PEROLA UN 5,000 5,000 1,290 6,450 0,000 N 01 1,590 VDA 1 1 110768 1692 SACO KRAFT 1KG VOLTE SEMPRE UN 2,000 2,000 33,500 67,000 0,000 N 01 41,490 VDA 1 1 110768 795 PRATO 15CM RASO 10X100 COPOMAIS UN 30,000 30,000 1,350 40,500 0,000 N 01 1,690 VDA 1 1 110768 780 GARFO SOBREMESA BR C/50 G.PLAST UN 6,000 6,000 2,190 13,140 0,000 N 01 2,550 VDA 1 1 106642 1490 NUTELLA 3KG BD UN 1,000 1,000 116,000 116,000 0,000 N 01 239,850 VDA 1 1 106565 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,990 57,980 0,000 N 01 37,310 VDA 1 1 106565 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 39,090 VDA 1 1 106565 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 15,450 15,450 0,000 N 01 15,450 VDA 1 1 106565 1557 CLORO LIQ 3% 5 LT PROAX UN 3,000 3,000 7,900 23,700 0,000 N 01 8,800 VDA 1 1 106565 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 6,990 34,950 0,000 N 01 9,410 VDA 1 1 106565 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 38,900 38,900 0,000 N 01 44,400 VDA 1 1 106565 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 17,500 70,000 0,000 N 01 17,500 VDA 1 1 106565 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 14,690 29,380 0,000 N 01 14,690 VDA 1 1 111957 170 ARROZ 6X5KG PARBOILIZADO UN 20,000 20,000 32,900 658,000 0,000 N 01 34,970 VDA 1 1 111957 501 CAFE 500G TRAD FD10 CASEIRO UN 12,000 12,000 13,900 166,800 0,000 N 01 17,090 VDA 1 1 111957 37 CALDO GALINHA 10X1KG TEMPERABEM UN 6,000 6,000 5,300 31,800 0,000 N 01 5,300 VDA 1 1 111957 219 EXTRATO TOMATE 6X1,7KG BONARE UN 1,000 1,000 11,900 11,900 0,000 N 01 14,700 VDA 1 1 111957 197 CATCHUP 6X3LT LANCHERO UN 1,000 2,000 15,500 15,500 0,000 N 01 15,810 VDA 1 1 111957 1228 LEITE COND BAG 5KG PIRACANJUBA UN 2,000 2,000 72,500 145,000 0,000 N 01 89,630 VDA 1 1 111957 1681 MOSTARDA 6X3LT LANCHERO UN 1,000 2,000 15,810 15,810 0,000 N 01 15,810 VDA 1 1 111196 148 VINAGRE BALSAMICO GALO DE BARCELOS 750ML UN 24,000 24,000 11,900 285,600 0,000 N 01 14,750 VDA 1 1 111196 47 COGUMELO FATIADO 2KG D.LAR UN 4,000 4,000 46,900 187,600 0,000 N 01 54,000 VDA 1 1 111196 197 CATCHUP 6X3LT LANCHERO UN 3,000 3,000 15,500 46,500 0,000 N 01 15,810 VDA 1 1 111196 73 MOLHO PIMENTA 12X1LT CEPERA UN 6,000 6,000 7,990 47,940 0,000 N 01 10,860 VDA 1 1 111196 1681 MOSTARDA 6X3LT LANCHERO UN 3,000 3,000 15,500 46,500 0,000 N 01 15,810 VDA 1 1 110711 148 VINAGRE BALSAMICO GALO DE BARCELOS 750ML UN 12,000 12,000 11,900 142,800 0,000 N 01 14,750 VDA 1 1 110711 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 2,000 2,000 27,900 55,800 0,000 N 01 34,400 VDA 1 1 110711 33 GLUTAMATO MONOS 1KG* UN 2,000 2,000 23,000 46,000 0,000 N 01 26,770 VDA 1 1 110711 170 ARROZ 6X5KG PARBOILIZADO UN 6,000 6,000 32,900 197,400 0,000 N 01 38,700 VDA 1 1 110711 1945 AZEITE EX.VIRG 20X400ML ALMA P GALLO UN 12,000 12,000 39,900 478,800 0,000 N 01 47,250 VDA 1 1 110711 1539 COGUMELO INTEIRO 2KG D.LAR UN 4,000 4,000 46,900 187,600 0,000 N 01 69,000 VDA 1 1 110711 47 COGUMELO FATIADO 2KG D.LAR UN 4,000 4,000 38,900 155,600 0,000 N 01 54,000 VDA 1 1 110711 1464 COBERT CARAMELO 1,3KG MARVI UN 6,000 6,000 19,500 117,000 0,000 N 01 25,050 VDA 1 1 110711 588 COBERT CHOCOLATE 1KG MARVI UN 6,000 6,000 22,980 137,880 0,000 N 01 26,190 VDA 1 1 110711 1465 COBERT MORANGO 1,3KG MARVI UN 6,000 6,000 22,980 137,880 0,000 N 01 25,440 VDA 1 1 110711 219 EXTRATO TOMATE 6X1,7KG BONARE UN 6,000 6,000 11,900 71,400 0,000 N 01 14,700 VDA 1 1 110711 1685 M.BARBECUE 6X3LT LANCHERO UN 3,000 3,000 23,900 71,700 0,000 N 01 31,110 VDA 1 1 110711 1681 MOSTARDA 6X3LT LANCHERO UN 2,000 2,000 15,500 31,000 0,000 N 01 15,810 VDA 1 1 110711 161 PICKLES 2KG D.LAR UN 4,000 4,000 18,900 75,600 0,000 N 01 24,900 VDA 1 1 110711 89 PIMENTA BIQUINHO 2KG D.LAR UN 2,000 2,000 39,900 79,800 0,000 N 01 57,000 VDA 1 1 110711 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 11,500 23,000 0,000 N 01 14,600 VDA 1 1 110711 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 40,000 40,000 16,900 676,000 0,000 N 01 21,410 VDA 1 1 118628 524 ACU REFINADO 10X1KG UNIAO UN 50,000 50,000 5,840 292,000 0,000 N 01 5,810 VDA 1 1 118628 69 SAL GROSSO 10X1KG LEBRE UN 20,000 20,000 2,650 53,000 0,000 N 01 2,630 VDA 1 1 118628 913 FAR TRIGO 1KG FD10 GLOBO UN 30,000 30,000 3,990 119,700 0,000 N 01 3,750 VDA 1 1 118628 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,340 146,800 0,000 N 01 9,120 VDA 1 1 118628 1607 LEITE COND TP 27X395G ITALAC UN 6,000 6,000 6,500 39,000 0,000 N 01 7,430 VDA 1 1 118628 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118628 332 PARAFUSO 24X500G OVOS D.BENTA UN 16,000 16,000 4,300 68,800 0,000 N 01 4,320 VDA 1 1 117509 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 5,840 116,800 0,000 N 01 5,810 VDA 1 1 117509 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 10,000 10,000 20,900 209,000 0,000 N 01 25,660 VDA 1 1 117509 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,340 146,800 0,000 N 01 8,560 VDA 1 1 117509 1607 LEITE COND TP 27X395G ITALAC UN 6,000 6,000 6,500 39,000 0,000 N 01 7,430 VDA 1 1 117509 1580 FAROFA PRONTA 400GR YOKI UN 6,000 6,000 6,990 41,940 0,000 N 01 6,990 VDA 1 1 117509 660 FAR TRIGO 10X1KG SOL UN 10,000 10,000 4,990 49,900 0,000 N 01 5,530 VDA 1 1 117509 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 117509 332 PARAFUSO 24X500G OVOS D.BENTA UN 8,000 8,000 4,300 34,400 0,000 N 01 4,320 VDA 1 1 116654 524 ACU REFINADO 10X1KG UNIAO UN 40,000 40,000 5,840 233,600 0,000 N 01 5,810 VDA 1 1 116654 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 30,000 30,000 3,900 117,000 0,000 N 01 3,900 VDA 1 1 116654 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 2,100 6,300 0,000 N 01 2,370 VDA 1 1 116654 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 10,880 54,400 0,000 N 01 8,480 VDA 1 1 116654 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 37,230 223,380 0,000 N 01 37,230 VDA 1 1 116654 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 2,650 26,500 0,000 N 01 2,630 VDA 1 1 116654 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,340 146,800 0,000 N 01 8,560 VDA 1 1 116654 219 EXTRATO TOMATE 6X1,7KG BONARE UN 3,000 3,000 14,700 44,100 0,000 N 01 16,560 VDA 1 1 100701 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,440 VDA 1 1 100701 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,900 74,500 0,000 N 01 18,450 VDA 1 1 100351 715 KIT GARF/FACA BR 8X50 G.PLAST UN 16,000 16,000 16,900 270,400 0,000 N 01 20,440 VDA 1 1 100351 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,900 27,900 0,000 N 01 34,740 VDA 1 1 100351 177 LUVA AMARELA LIMPEZA TAM.G UN 10,000 10,000 3,900 39,000 0,000 N 01 4,750 VDA 1 1 100351 308 LUVA AMARELA LIMP TAM.M UN 10,000 10,000 3,900 39,000 0,000 N 01 4,750 VDA 1 1 99708 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 74,000 74,000 0,000 N 01 71,900 VDA 1 1 37410 1029 MASCARA DESC. TNT BRANCA C/100 UN 20,000 20,000 39,000 780,000 0,000 N 01 43,500 VDA 1 1 36766 55 MAIONESE SACHE 175X7G CEPERA* UN 4,000 4,000 15,900 63,600 0,000 N 01 19,490 VDA 1 1 36766 467 MAIONESE 500GR HELLMANS UN 10,000 10,000 15,900 159,000 0,000 N 01 17,410 VDA 1 1 35522 937 PALMITO TOLETE 1,8KG PUPUN CX6 DEL REI UN 12,000 12,000 44,900 538,800 0,000 N 01 54,150 VDA 1 1 92147 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,630 72,600 0,000 N 01 4,620 VDA 1 1 92147 1607 LEITE COND TP 27X395G ITALAC UN 27,000 27,000 5,860 158,220 0,000 N 01 7,460 VDA 1 1 91670 179 CANUDO BIO 25CM 30X100 UN 10,000 10,000 3,740 37,400 0,000 N 01 4,910 VDA 1 1 91670 673 CANUDO BIO MEXE 20X100 CROPAC UN 10,000 10,000 10,250 102,500 0,000 N 01 13,040 VDA 1 1 91670 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 1,860 9,300 0,000 N 01 2,280 VDA 1 1 91670 851 ESPETO DE BAMBU 50X25CM UN 15,000 15,000 1,680 25,200 0,000 N 01 3,500 VDA 1 1 91670 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 6,990 69,900 0,000 N 01 7,200 VDA 1 1 91670 220 PAPEL MANTEIGA 50X70 400UND PLUMA UN 1,000 1,000 128,920 128,920 0,000 N 01 163,880 VDA 1 1 91205 86 AZ DENDE 900ML CX12 CEPERA UN 4,000 4,000 24,550 98,200 0,000 N 01 31,210 VDA 1 1 91205 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 12,000 12,000 23,400 280,800 0,000 N 01 29,750 VDA 1 1 91205 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,990 139,800 0,000 N 01 7,200 VDA 1 1 59327 20 ACU EX.FINO 1KG MIRANTE UN 40,000 40,000 4,900 196,000 0,000 N 01 4,880 VDA 1 1 59327 1482 OLEO DE SOJA 20X900ML LIZA UN 10,000 10,000 7,000 70,000 0,000 N 01 7,890 VDA 1 1 59327 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 10,000 10,000 8,180 81,800 0,000 N 01 8,180 VDA 1 1 59327 1011 LEITE EM PO 25X400GR ITALAC UN 3,000 3,000 14,850 44,550 0,000 N 01 13,690 VDA 1 1 59327 1607 LEITE COND TP 27X395G ITALAC UN 27,000 27,000 4,820 130,140 0,000 N 01 5,990 VDA 1 1 58388 1607 LEITE COND TP 27X395G ITALAC UN 27,000 27,000 4,820 130,140 0,000 N 01 5,990 VDA 1 1 58388 30 ATUM SOLIDO 24X170G COQUEIRO UN 15,000 24,000 7,900 118,500 0,000 N 01 8,900 VDA 1 1 57447 1107 LEITE COND TP 27X395 PIRACANJUBA UN 10,000 1,000 4,990 49,900 0,000 N 01 5,550 VDA 1 1 57447 1414 COB AO LEITE GENUINE 1KG UN 9,000 10,000 14,500 130,500 0,000 N 01 17,890 VDA 1 1 57447 30 ATUM SOLIDO 24X170G COQUEIRO UN 15,000 15,000 7,900 118,500 0,000 N 01 8,900 VDA 1 1 57447 1011 LEITE EM PO 25X400GR ITALAC UN 3,000 3,000 14,850 44,550 0,000 N 01 13,690 VDA 1 1 73595 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 21,990 21,990 0,000 N 01 24,900 VDA 1 1 73595 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 8,900 53,400 0,000 N 01 8,900 VDA 1 1 73595 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 179,900 179,900 0,000 N 01 217,650 VDA 1 1 73595 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,000 15,000 0,000 N 01 16,150 VDA 1 1 73595 1496 PIMENTA BRAVO VERM 60ML* UN 4,000 4,000 8,700 34,800 0,000 N 01 9,850 VDA 1 2 72191 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 16,700 33,400 0,000 N 01 18,680 VDA 1 2 72191 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,000 15,000 0,000 N 01 16,150 VDA 1 2 72191 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 85,900 85,900 0,000 N 01 99,610 VDA 1 2 72191 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 17,900 17,900 0,000 N 01 20,280 VDA 1 2 72191 1703 CATCHUP SACHE 7GRX190 HEMMER UN 1,000 1,000 19,900 19,900 0,000 N 01 24,800 VDA 1 2 72191 1466 DESINFETANTE EUCALIPTO 5LT PROAX UN 1,000 1,000 7,700 7,700 0,000 N 01 8,740 VDA 1 2 69376 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 16,700 16,700 0,000 N 01 18,980 VDA 1 2 69376 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,580 VDA 1 2 69376 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 7,900 7,900 0,000 N 01 8,220 VDA 1 2 69376 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,000 29,000 0,000 N 01 30,060 VDA 1 2 69376 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 11,900 11,900 0,000 N 01 12,270 VDA 1 2 69376 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,770 11,080 0,000 N 01 3,150 VDA 1 2 69376 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 15,800 15,800 0,000 N 01 15,850 VDA 1 2 69376 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,990 45,990 0,000 N 01 52,200 VDA 1 2 69376 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 2 69376 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 3,210 6,420 0,000 N 01 3,650 VDA 1 1 52689 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 204,000 240,000 4,470 911,880 0,000 N 01 4,470 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 111820 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 1,000 49,200 98,400 0,000 N 01 49,200 VDA 1 1 111820 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,440 VDA 1 1 111820 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,100 105,000 0,000 N 01 2,540 VDA 1 1 111820 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 41,500 41,500 0,000 N 01 44,400 VDA 1 1 105317 983 SACOLA RECICLADA VERDE 40X50 4KG UN 3,000 3,000 49,900 149,700 0,000 N 01 49,200 VDA 1 1 105317 1194 SACOLA 30X40 C/500 UN 3,000 3,000 19,000 57,000 0,000 N 01 22,900 VDA 1 1 105317 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,730 VDA 1 1 105317 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,100 105,000 0,000 N 01 2,700 VDA 1 1 90418 983 SACOLA RECICLADA VERDE 40X50 4KG UN 3,000 3,000 49,900 149,700 0,000 N 01 51,000 VDA 1 1 90418 1194 SACOLA 30X40 C/500 UN 3,000 3,000 19,000 57,000 0,000 N 01 22,900 VDA 1 1 90418 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 25,000 25,000 4,900 122,500 0,000 N 01 5,890 VDA 1 1 90418 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,100 105,000 0,000 N 01 2,370 VDA 1 1 90418 669 FITA ADESIVA 45MMX40 ENVAL UN 20,000 1,000 3,700 74,000 0,000 N 01 4,350 VDA 1 1 90418 1526 FITA ADESIVA C/6 19MMX45M UN 1,000 1,000 14,000 14,000 0,000 N 01 14,160 VDA 1 1 118309 1521 MINI COLHER CR 20X200 G.PLAST UN 1,000 1,000 3,990 3,990 0,000 N 01 5,480 VDA 1 1 118309 18 ARROZ 6X5KG GRAO CAMPO UN 48,000 48,000 30,900 1483,200 0,000 N 01 34,360 VDA 1 1 118309 1168 BAT PALHA 24X100G FINA FRITISCO UN 10,000 10,000 4,870 48,700 0,000 N 01 4,870 VDA 1 1 118309 103 F.MAND GROSSA 10X1KG C.PRADO UN 80,000 80,000 6,800 544,000 0,000 N 01 6,750 VDA 1 1 118309 1864 LEITE DE COCO 200ML SOCOCO UN 4,000 4,000 5,500 22,000 0,000 N 01 7,170 VDA 1 1 117824 18 ARROZ 6X5KG GRAO CAMPO UN 42,000 42,000 30,900 1297,800 0,000 N 01 34,360 VDA 1 1 117824 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 46,900 46,900 0,000 N 01 61,500 VDA 1 1 117824 103 F.MAND GROSSA 10X1KG C.PRADO UN 60,000 60,000 6,800 408,000 0,000 N 01 6,750 VDA 1 1 117824 1607 LEITE COND TP 27X395G ITALAC UN 3,000 3,000 5,500 16,500 0,000 N 01 7,430 VDA 1 1 117824 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 38,900 38,900 0,000 N 01 47,390 VDA 1 1 117624 1168 BAT PALHA 24X100G FINA FRITISCO UN 24,000 24,000 4,870 116,880 0,000 N 01 4,870 VDA 1 1 117624 1864 LEITE DE COCO 200ML SOCOCO UN 3,000 3,000 5,500 16,500 0,000 N 01 7,170 VDA 1 1 52716 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 12,000 12,000 21,900 262,800 0,000 N 01 26,900 VDA 1 1 102745 482 BAND LAMI N.6 C/10 FESTCOLOR UN 2,000 2,000 25,370 50,740 0,000 N 25,370 VDA 1 1 100694 90 F.ROSCA 5KG FD5 UN 1,000 1,000 45,540 45,540 0,000 N 44,250 VDA 1 1 100694 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 18,610 18,610 0,000 N 18,610 VDA 1 1 98897 649 POTE 250ML 20X50 COPOMAIS UN 1,000 1,000 4,280 4,280 0,000 N 4,280 VDA 1 1 98897 533 TAMPA T-500 C/50 CX20 COPOMAIS UN 1,000 1,000 4,500 4,500 0,000 N 4,500 VDA 1 1 64782 893 CATCHUP SACHE 144X7GR HEINZ UN 10,000 10,000 24,900 249,000 0,000 N 01 29,000 VDA 1 1 64782 245 MOSTARDA SACHE 192X7G HEINZ UN 8,000 8,000 24,900 199,200 0,000 N 01 33,750 VDA 1 1 64782 856 CATCHUP SACHE 175X7GR CEPERA UN 10,000 10,000 16,900 169,000 0,000 N 01 20,280 VDA 1 1 64782 187 MOSTARDA SACHE 175X7G CEPERA UN 7,000 7,000 16,900 118,300 0,000 N 01 17,950 VDA 1 1 64782 233 ACU SACHE 400X5G UNIAO UN 6,000 6,000 19,900 119,400 0,000 N 01 21,900 VDA 1 1 64782 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 4,000 4,000 33,900 135,600 0,000 N 01 44,850 VDA 1 1 64782 163 SAL SACHE C/1000 LEBRE UN 5,000 5,000 11,900 59,500 0,000 N 01 14,250 VDA 1 1 64782 517 PALITO SACHE C/2000 TALGE UN 10,000 10,000 14,900 149,000 0,000 N 01 15,690 VDA 1 1 58291 856 CATCHUP SACHE 175X7GR CEPERA UN 20,000 20,000 13,900 278,000 0,000 N 01 16,800 VDA 1 1 58291 893 CATCHUP SACHE 144X7GR HEINZ UN 10,000 10,000 19,900 199,000 0,000 N 01 24,290 VDA 1 1 58291 187 MOSTARDA SACHE 175X7G CEPERA UN 5,000 5,000 15,900 79,500 0,000 N 01 18,120 VDA 1 1 58291 420 MOSTARDA 1X255GR HEINZ UN 1,000 1,000 19,900 19,900 0,000 N 01 24,290 VDA 1 1 58291 517 PALITO SACHE C/2000 TALGE UN 10,000 10,000 9,900 99,000 0,000 N 01 10,590 VDA 1 1 55021 233 ACU SACHE 400X5G UNIAO UN 5,000 5,000 17,900 89,500 0,000 N 01 21,260 VDA 1 1 55021 856 CATCHUP SACHE 175X7GR CEPERA UN 30,000 30,000 13,900 417,000 0,000 N 01 16,900 VDA 1 1 55021 55 MAIONESE SACHE 175X7G CEPERA* UN 5,000 5,000 19,900 99,500 0,000 N 01 22,190 VDA 1 1 55021 517 PALITO SACHE C/2000 TALGE UN 5,000 5,000 9,900 49,500 0,000 N 01 10,590 VDA 1 1 55021 163 SAL SACHE C/1000 LEBRE UN 5,000 5,000 10,900 54,500 0,000 N 01 11,320 VDA 1 1 59311 986 MARGARINA 14,5KG 80% CS COAMO UN 1,000 1,000 181,340 181,340 0,000 N 01 181,340 VDA 1 1 59311 1123 OLEO DE GERGELIM 1LT UN 1,000 1,000 189,000 189,000 0,000 N 01 237,480 VDA 1 1 59311 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,880 48,800 0,000 N 01 4,880 VDA 1 1 59311 152 LOURO EM FOLHAS 250GR TEMPERABEM UN 1,000 1,000 15,380 15,380 0,000 N 01 15,380 VDA 1 1 59311 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 7,590 7,590 0,000 N 01 7,590 VDA 1 1 59311 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 3,000 3,000 8,400 25,200 0,000 N 01 8,600 VDA 1 1 59311 90 F.ROSCA 5KG FD5 UN 2,000 2,000 39,000 78,000 0,000 N 01 42,750 VDA 1 1 59311 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 10,900 65,400 0,000 N 01 11,830 VDA 1 1 59311 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,490 53,880 0,000 N 01 5,780 VDA 1 1 59311 59 CALDO CARNE 10X1KG TECNUTRI UN 1,000 1,000 9,300 9,300 0,000 N 01 9,300 VDA 1 1 59311 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 9,280 9,280 0,000 N 01 9,280 VDA 1 1 59311 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,000 69,000 0,000 N 01 67,190 VDA 1 1 59311 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 4,000 4,000 12,900 51,600 0,000 N 01 12,900 VDA 1 1 59311 29 ALCOOL 70 1LT SULMAR UN 6,000 6,000 7,500 45,000 0,000 N 01 7,900 VDA 1 1 59311 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 9,900 29,700 0,000 N 01 9,900 VDA 1 1 59311 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 13,000 13,000 0,000 N 01 15,300 VDA 1 1 59311 1114 BD AL D1 850ML C/100 WYDA UN 1,000 1,000 88,900 88,900 0,000 N 01 99,600 VDA 1 1 59311 729 BD AL D2 1000ML C/100 WYDA UN 1,000 1,000 96,300 96,300 0,000 N 01 101,860 VDA 1 1 59311 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 125,550 125,550 0,000 N 01 148,190 VDA 1 1 59311 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 16,900 33,800 0,000 N 01 19,690 VDA 1 1 59311 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 29,900 29,900 0,000 N 01 39,990 VDA 1 1 59311 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 39,000 39,000 0,000 N 01 38,250 VDA 1 1 59311 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 39,000 39,000 0,000 N 01 41,000 VDA 1 1 59311 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 49,000 49,000 0,000 N 01 51,600 VDA 1 1 59311 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,060 16,060 0,000 N 01 16,060 VDA 1 1 58979 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 125,550 125,550 0,000 N 01 148,190 VDA 1 1 58979 1114 BD AL D1 850ML C/100 WYDA UN 1,000 1,000 88,900 88,900 0,000 N 01 99,600 VDA 1 1 58979 1125 BD AL D4 3DIV 1170ML C/100 WYDA UN 1,000 1,000 83,400 83,400 0,000 N 01 83,400 VDA 1 1 58979 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 10,900 65,400 0,000 N 01 11,830 VDA 1 1 58979 625 MIX GRILL 5LT UN 1,000 1,000 64,900 64,900 0,000 N 01 72,300 VDA 1 1 58038 219 EXTRATO TOMATE 6X1,7KG BONARE UN 7,000 7,000 11,900 83,300 0,000 N 01 12,500 VDA 1 1 58038 729 BD AL D2 1000ML C/100 WYDA UN 1,000 1,000 86,300 86,300 0,000 N 01 101,860 VDA 1 1 58038 1125 BD AL D4 3DIV 1170ML C/100 WYDA UN 1,000 1,000 78,220 78,220 0,000 N 01 83,400 VDA 1 1 58038 816 BD AL D8 1500ML C/100 WYDA UN 1,000 1,000 125,550 125,550 0,000 N 01 148,190 VDA 1 1 52618 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 16,900 33,800 0,000 N 01 19,500 VDA 1 1 55232 1000 CREME DE LEITE 27X200GR ZERO UN 6,000 4,000 2,820 16,920 0,000 N 01 3,500 VDA 1 1 55232 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 6,110 6,110 0,000 N 01 7,590 VDA 1 1 55232 1066 FLOCaO DE MILHO 500GR UN 2,000 2,000 2,390 4,780 0,000 N 01 2,970 VDA 1 1 55232 400 MILHO P/CANJICA 1KG PQ UN 1,000 1,000 10,270 10,270 0,000 N 01 12,900 VDA 1 1 55232 1175 ACHOCO PO 10X1KG TECNUTRI UN 1,000 1,000 9,420 9,420 0,000 N 01 11,680 VDA 1 1 55232 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 2,000 1,000 13,370 26,740 0,000 N 01 16,590 VDA 1 1 55232 1247 SABAO EM PO 800GR TIXAN UN 2,000 2,000 8,080 16,160 0,000 N 01 10,000 VDA 1 1 55232 329 PIPOCA 1KG FD10 PQ UN 1,000 1,000 9,600 9,600 0,000 N 01 9,590 VDA 1 1 55232 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 10,000 20,000 0,000 N 01 13,500 VDA 1 1 53363 458 ALHO MOIDO 500GR TEMPERABEM UN 1,000 1,000 3,120 3,120 0,000 N 01 3,550 VDA 1 1 53363 1004 MOLHO SALADA 234ML ROSE LIZA UN 1,000 1,000 3,120 3,120 0,000 N 01 3,550 VDA 1 1 53363 767 PIMENTA SACHE 32X165ML SRIRACHA UN 1,000 1,000 3,390 3,390 0,000 N 01 3,850 VDA 1 1 53363 322 ACU EXT FINO 1KG MAIS DOCE UN 1,000 1,000 4,610 4,610 0,000 N 01 5,240 VDA 1 1 53363 454 CAFE EX.FORT 20X500GR S.JOAQUIM UN 1,000 1,000 14,600 14,600 0,000 N 01 16,590 VDA 1 1 53363 1404 AZEITE EX.VIRGEM 12X500ML ANDORINHA UN 1,000 1,000 19,910 19,910 0,000 N 01 22,620 VDA 1 1 53363 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 18,900 18,900 0,000 N 01 22,800 VDA 1 1 53363 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,220 50,640 0,000 N 01 4,790 VDA 1 1 53363 29 ALCOOL 70 1LT SULMAR UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 53363 156 UVA PASSA PRETA 1KG PQ UN 1,000 1,000 21,460 21,460 0,000 N 01 24,390 VDA 1 1 52755 324 CATCHUP 1LT CX12 CEPERA UN 1,000 1,000 6,110 6,110 0,000 N 01 7,590 VDA 1 1 52755 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 6,000 6,000 2,850 17,100 0,000 N 01 3,540 VDA 1 1 52755 860 FARI ROSCA 10X1KG PQ UN 1,000 1,000 6,620 6,620 0,000 N 01 8,210 VDA 1 1 52755 1469 BAT PALHA 20X500GR FRITISCO UN 1,000 1,000 10,860 10,860 0,000 N 01 13,500 VDA 1 1 52755 1066 FLOCaO DE MILHO 500GR UN 2,000 2,000 2,490 4,980 0,000 N 01 2,850 VDA 1 1 52755 825 MOLHO TOMATE 300G CX36 FUGINI UN 7,000 7,000 1,410 9,870 0,000 N 01 1,410 VDA 1 1 52755 168 LEITE COCO 900ML COPRA UN 2,000 2,000 2,700 5,400 0,000 N 01 2,700 VDA 1 1 52755 1498 MULTIUSO 500ML VEJA UN 1,000 1,000 4,400 4,400 0,000 N 01 4,400 VDA 1 1 52755 261 DESINF 2LT CX6 HARMONIEX UN 1,000 1,000 4,730 4,730 0,000 N 01 4,730 VDA 1 1 52755 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 10,570 10,570 0,000 N 01 13,000 VDA 1 1 52755 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 8,080 8,080 0,000 N 01 10,000 VDA 1 1 52755 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 9,660 9,660 0,000 N 01 11,990 VDA 1 1 52755 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 19,500 19,500 0,000 N 01 19,500 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 53234 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 20,000 20,000 0,000 N 01 19,500 VDA 1 1 53234 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 30,000 30,000 0,000 N 01 30,000 VDA 1 1 118614 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 26,900 645,600 0,000 N 01 30,000 VDA 1 1 116575 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 26,900 645,600 0,000 N 01 30,000 VDA 1 1 115875 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 26,900 322,800 0,000 N 01 30,000 VDA 1 1 53502 1408 OVO CODORNA 1KG STO DOURADO UN 18,000 18,000 19,900 358,200 0,000 N 01 24,000 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 54173 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 17,900 179,000 0,000 N 01 19,500 VDA 1 1 93499 356 CHOC PO 50% 10X1KG TECNUTRI UN 1,000 3,000 26,440 26,440 0,000 N 01 30,050 VDA 1 1 93499 17 AMIDO MILHO 10X1KG PQ UN 5,000 5,000 6,680 33,400 0,000 N 01 7,590 VDA 1 1 93499 480 M.SHOYO SACHE UN 4,000 4,000 40,260 161,040 0,000 N 01 45,750 VDA 1 1 93499 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 25,520 51,040 0,000 N 01 29,000 VDA 1 1 93499 1900 EXTRATO TOMATE 8X1,7KG SO FRUTA UN 8,000 8,000 10,550 84,400 0,000 N 01 11,990 VDA 1 1 93499 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,050 40,500 0,000 N 01 4,620 VDA 1 1 93499 1089 CHIMICHURRI 500GR FD12 PQ UN 3,000 3,000 24,630 73,890 0,000 N 01 27,990 VDA 1 1 93499 245 MOSTARDA SACHE 192X7G HEINZ UN 3,000 3,000 35,630 106,890 0,000 N 01 40,490 VDA 1 1 93499 1011 LEITE EM PO 25X400GR ITALAC UN 4,000 4,000 15,820 63,280 0,000 N 01 17,980 VDA 1 1 77226 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 94,880 189,760 94,871 N 01 107,590 VDA 1 1 77071 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 10,000 10,000 94,880 948,800 0,000 N 01 117,620 VDA 1 1 115275 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,990 124,750 0,000 N 01 4,440 VDA 1 1 115275 339 COPO 50ML C/100 CX50 COPOMAIS UN 10,000 10,000 2,540 25,400 0,000 N 01 2,540 VDA 1 1 107620 339 COPO 50ML C/100 CX50 COPOMAIS UN 5,000 5,000 2,460 12,300 0,000 N 01 2,700 VDA 1 1 107620 717 MEXE CAFE 20X500 UN 1,000 1,000 5,650 5,650 0,000 N 01 5,400 VDA 1 1 107620 583 COPO 180ML 25X100 COPOMAIS UN 17,000 17,000 4,990 84,830 0,000 N 01 4,730 VDA 1 1 102834 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 17,480 34,960 0,000 N 01 21,990 VDA 1 1 102834 339 COPO 50ML C/100 CX50 COPOMAIS UN 9,000 8,000 2,460 22,140 0,000 N 01 2,440 VDA 1 1 102834 1561 COPO 180ML C/100 CX25 FONPLAST UN 10,000 8,000 4,530 45,300 0,000 N 01 4,530 VDA 1 1 73314 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 2,000 1,000 29,000 58,000 0,000 N 01 29,000 VDA 1 1 73314 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 34,900 34,900 0,000 N 01 38,990 VDA 1 1 73314 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 17,900 17,900 0,000 N 01 17,480 VDA 1 1 72149 602 BD AL D6 500ML C/100 WYDA UN 1,000 1,000 54,900 54,900 0,000 N 01 67,000 VDA 1 1 72149 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 64,900 64,900 0,000 N 01 86,560 VDA 1 1 72149 1484 BR645 MINI DOCE REDONDO 120ML C/300 UN 1,000 1,000 50,700 50,700 0,000 N 01 50,700 VDA 1 1 67375 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 49,000 49,000 0,000 N 01 55,000 VDA 1 1 67375 602 BD AL D6 500ML C/100 WYDA UN 1,000 1,000 54,900 54,900 0,000 N 01 67,000 VDA 1 1 67375 376 BD AL D7 750ML C/100 WYDA UN 1,000 1,000 64,900 64,900 0,000 N 01 86,560 VDA 1 1 67375 1091 H10 RETANGULAR ALTA PEQ C/100 UN 1,000 1,000 29,900 29,900 0,000 N 01 33,150 VDA 1 1 67375 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 69,900 69,900 0,000 N 01 69,350 VDA 1 1 67375 1169 POTE TERMICO 500ML C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 19,570 VDA 1 1 67375 759 TAMPA POTE TERMICO 300/500ML C/100 BOM APETITE UN 1,000 1,000 13,900 13,900 0,000 N 01 14,160 VDA 1 1 84154 1498 MULTIUSO 500ML VEJA UN 3,000 3,000 4,400 13,200 0,000 N 01 6,380 VDA 1 1 84154 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,950 12,950 0,000 N 01 13,730 VDA 1 1 84154 768 AEROSOL 360ML LAVANDA GLADE UN 3,000 3,000 8,950 26,850 0,000 N 01 14,770 VDA 1 1 84154 536 PEDRA SANIT 25G UN 4,000 4,000 2,450 9,800 0,000 N 01 2,450 VDA 1 1 84154 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 3,000 3,000 10,280 30,840 0,000 N 01 13,500 VDA 1 1 84154 583 COPO 180ML 25X100 COPOMAIS UN 75,000 75,000 4,030 302,250 0,000 N 01 5,000 VDA 1 1 84154 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 4,000 4,000 4,470 17,880 0,000 N 01 4,470 VDA 1 1 84154 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 7,000 7,000 21,770 152,390 0,000 N 01 21,770 VDA 1 1 84154 1818 PP HIG F.DUPLA 1X4 FD16 NEVE UN 5,000 5,000 10,050 50,250 0,000 N 01 10,050 VDA 1 2 67636 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 16,500 16,500 0,000 N 01 16,500 VDA 1 2 67636 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 1,000 1,000 6,990 6,990 0,000 N 01 6,990 VDA 1 2 67636 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 2,000 40,590 40,590 0,000 N 01 40,590 VDA 1 2 67636 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 12,900 25,800 0,000 N 01 16,000 VDA 1 2 67636 177 LUVA AMARELA LIMPEZA TAM.G UN 2,000 2,000 4,750 9,500 0,000 N 01 4,750 VDA 1 2 67636 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,830 95,750 0,000 N 01 4,730 VDA 1 2 67636 1679 AEROSOL 360ML CITRUS GLAD UN 1,000 1,000 8,950 8,950 0,000 N 01 11,250 VDA 1 2 67636 768 AEROSOL 360ML LAVANDA GLADE UN 1,000 1,000 8,950 8,950 0,000 N 01 11,250 VDA 1 2 67636 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 6,000 6,000 5,050 30,300 0,000 N 01 5,050 VDA 1 1 66410 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 67594 419 PANO DE CHAO BRANCO UN 3,000 3,000 2,900 8,700 0,000 N 01 3,000 VDA 1 1 67594 1406 ALCOOL 70 12X1LT FLOPS UN 10,000 10,000 7,430 74,300 0,000 N 01 7,430 VDA 1 1 67594 387 DESINF 5LT BAMBU HARMONIEX UN 1,000 1,000 7,860 7,860 0,000 N 01 9,750 VDA 1 1 67594 260 DESINF 5LT KARIT HARMONIEX UN 1,000 1,000 7,860 7,860 0,000 N 01 9,750 VDA 1 1 67594 583 COPO 180ML 25X100 COPOMAIS UN 15,000 15,000 4,730 70,950 0,000 N 01 4,730 VDA 1 1 67594 1178 BORRIFADOR 500ML UN 4,000 4,000 9,440 37,760 0,000 N 01 9,440 VDA 1 1 67594 199 MULTI USO 24X500ML SUPREMA UN 5,000 5,000 2,400 12,000 0,000 N 01 2,560 VDA 1 1 67594 1603 AEROSOL 360ML GLADE E.FLORAL UN 1,000 1,000 8,940 8,940 0,000 N 01 11,250 VDA 1 1 67594 1679 AEROSOL 360ML CITRUS GLAD UN 1,000 1,000 8,940 8,940 0,000 N 01 11,250 VDA 1 1 67594 768 AEROSOL 360ML LAVANDA GLADE UN 1,000 1,000 8,940 8,940 0,000 N 01 11,250 VDA 1 1 67594 457 AEROSOL 360ML AG FLORAIS GLADE UN 1,000 1,000 8,940 8,940 0,000 N 01 11,250 VDA 1 1 67594 1678 AEROSOL 360ML JARDIM.P UN 1,000 1,000 8,940 8,940 0,000 N 01 11,250 VDA 1 2 66426 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 5,000 5,000 5,040 25,200 0,000 N 01 5,040 VDA 1 2 66426 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 29,000 58,000 0,000 N 01 29,000 VDA 1 2 66426 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 7,860 15,720 0,000 N 01 9,750 VDA 1 2 66426 583 COPO 180ML 25X100 COPOMAIS UN 15,000 15,000 4,730 70,950 0,000 N 01 4,730 VDA 1 2 66426 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 52,200 52,200 0,000 N 01 51,600 VDA 1 2 66426 1178 BORRIFADOR 500ML UN 2,000 2,000 10,500 21,000 0,000 N 01 10,500 VDA 1 2 66426 768 AEROSOL 360ML LAVANDA GLADE UN 5,000 5,000 8,690 43,450 0,000 N 01 11,250 VDA 1 2 64519 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 2 64519 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 1,000 1,000 5,040 5,040 0,000 N 01 5,040 VDA 1 2 64519 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 40,490 40,490 0,000 N 01 40,490 VDA 1 2 64519 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 52,200 52,200 0,000 N 01 52,200 VDA 1 2 64519 1523 GUAR ANTARTICA LATA 350ML UN 1,000 1,000 8,990 8,990 0,000 N 01 8,990 VDA 1 1 99453 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,200 105,000 0,000 N 4,440 VDA 1 1 99453 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 33,800 VDA 1 1 99453 1852 PP HIG F.SIMPLES 1X4 FD16 FOFINHO UN 2,000 2,000 8,970 17,940 0,000 N 7,940 VDA 1 1 99453 345 RODO C/CB 40CM PLASTICO UN 1,000 1,000 9,750 9,750 0,000 N 9,750 VDA 1 1 99453 1498 MULTIUSO 500ML VEJA UN 2,000 2,000 6,960 13,920 0,000 N 6,740 VDA 1 1 99453 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 21,760 174,080 0,000 N 21,760 VDA 1 1 99453 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 28,350 28,350 0,000 N 25,500 VDA 1 1 99453 536 PEDRA SANIT 25G UN 4,000 4,000 2,450 9,800 0,000 N 1,650 VDA 1 1 99453 768 AEROSOL 360ML LAVANDA GLADE UN 2,000 2,000 15,550 31,100 0,000 N 15,550 VDA 1 1 97972 519 DESINFETANTE FLORAL 5LT PROAX UN 1,000 1,000 8,800 8,800 0,000 N 8,800 VDA 1 1 97972 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 16,500 16,500 0,000 N 12,090 VDA 1 1 97972 1807 SACO LIXO 30LT PRETO C/30 EMBALIXO UN 1,000 1,000 14,850 14,850 0,000 N 10,500 VDA 1 1 97972 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 28,350 28,350 0,000 N 28,350 VDA 1 1 97972 536 PEDRA SANIT 25G UN 4,000 4,000 2,450 9,800 0,000 N 1,650 VDA 1 1 97972 418 PANO DE CHAO XADREZ UN 1,000 1,000 3,150 3,150 0,000 N 3,150 VDA 1 1 97972 1498 MULTIUSO 500ML VEJA UN 3,000 3,000 6,960 20,880 0,000 N 6,740 VDA 1 1 97972 768 AEROSOL 360ML LAVANDA GLADE UN 2,000 2,000 15,550 31,100 0,000 N 15,550 VDA 1 1 97972 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 3,000 3,000 5,290 15,870 0,000 N 5,180 VDA 1 1 97972 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 33,800 VDA 1 1 97972 717 MEXE CAFE 20X500 UN 1,000 1,000 5,400 5,400 0,000 N 5,400 VDA 1 1 97972 1852 PP HIG F.SIMPLES 1X4 FD16 FOFINHO UN 3,000 3,000 8,970 26,910 0,000 N 7,940 VDA 1 1 95376 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 38,660 77,320 0,000 N 01 47,930 VDA 1 1 95376 1818 PP HIG F.DUPLA 1X4 FD16 NEVE UN 4,000 4,000 8,970 35,880 0,000 N 01 11,950 VDA 1 1 95376 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 17,610 17,610 0,000 N 01 21,760 VDA 1 1 95376 536 PEDRA SANIT 25G UN 4,000 4,000 2,450 9,800 0,000 N 01 1,650 VDA 1 1 95376 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,200 105,000 0,000 N 01 4,200 VDA 1 1 95376 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 4,000 4,000 5,290 21,160 0,000 N 01 5,290 VDA 1 2 73399 1411 BALDE PLASTICO 15LT UN 3,000 3,000 13,850 41,550 0,000 N 01 18,900 VDA 1 2 73399 436 CLORO GEL 5LT PROAX UN 5,000 1,000 10,380 51,900 0,000 N 01 21,990 VDA 1 2 73399 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 40,120 80,240 0,000 N 01 51,000 VDA 1 2 73399 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,450 34,800 0,000 N 01 1,840 VDA 1 2 73399 1431 MILHO V. SACHE 36X170G FUGINI UN 5,000 5,000 2,520 12,600 0,000 N 01 3,840 VDA 1 2 73399 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,210 11,210 0,000 N 01 14,600 VDA 1 1 70613 1148 ALHO TRITURADO 3KG D.LAR UN 2,000 2,000 25,960 51,920 0,000 N 01 34,500 VDA 1 1 70613 252 CANELA EM PO 1KG FD10 PQ UN 1,000 1,000 16,160 16,160 0,000 N 01 21,000 VDA 1 1 70613 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 38,350 38,350 0,000 N 01 51,000 VDA 1 1 70613 849 PASTA DOCE LEITE 5KG TRIANGULO UN 1,000 1,000 39,880 39,880 0,000 N 01 50,700 VDA 1 1 70613 1431 MILHO V. SACHE 36X170G FUGINI UN 5,000 5,000 3,020 15,100 0,000 N 01 3,840 VDA 1 1 70613 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 7,690 76,900 0,000 N 01 11,250 VDA 1 1 70613 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 10,670 10,670 0,000 N 01 13,590 VDA 1 1 70613 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 41,060 41,060 0,000 N 01 52,200 VDA 1 1 70613 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,380 13,800 0,000 N 01 1,750 VDA 1 2 70167 1412 REMOVEDOR SUPREMA 500ML UN 5,000 5,000 13,160 65,800 0,000 N 01 16,750 VDA 1 2 70167 317 BAT PALHA 20X400GR FRIDOG UN 5,000 5,000 10,450 52,250 0,000 N 01 13,280 VDA 1 2 70167 1206 DET NEUTRO 24X500ML SUPREMA UN 20,000 20,000 1,640 32,800 0,000 N 01 2,090 VDA 1 1 54916 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 8,000 8,000 0,000 N 01 8,000 VDA 1 1 54916 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 46,460 46,460 0,000 N 01 52,800 VDA 1 1 54916 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,640 10,560 0,000 N 01 3,000 VDA 1 1 54916 672 PANO DE PRATO 40X65 UN 2,000 2,000 2,310 4,620 0,000 N 01 2,310 VDA 1 1 54916 1561 COPO 180ML C/100 CX25 FONPLAST UN 2,000 2,000 6,000 12,000 0,000 N 01 5,590 VDA 1 1 54916 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,000 6,000 0,000 N 01 5,990 VDA 1 1 54916 1385 VASSOURA LAVA CASA C/CABO UN 1,000 1,000 15,050 15,050 0,000 N 01 17,100 VDA 1 1 54916 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 7,000 14,000 0,000 N 01 7,460 VDA 1 1 54916 456 AEROSOL 360ML F.FLORES GLADE UN 1,000 1,000 9,440 9,440 0,000 N 01 9,440 VDA 1 1 54916 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 1,400 2,800 0,000 N 01 1,590 VDA 1 1 54916 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 7,100 7,100 0,000 N 01 7,100 VDA 1 1 54916 927 PP HIG F.SIMPLES 16X4 PLUS UN 2,000 2,000 3,560 7,120 0,000 N 01 3,560 VDA 1 1 54916 1498 MULTIUSO 500ML VEJA UN 2,000 2,000 4,400 8,800 0,000 N 01 4,400 VDA 1 1 54916 1380 MASCARA TNT TRIPLA AZUL C/50 UN 1,000 1,000 20,000 20,000 0,000 N 01 22,900 VDA 1 1 54916 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 1,000 1,000 6,000 6,000 0,000 N 01 12,650 VDA 1 1 63777 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 120,000 120,000 0,000 N 01 135,000 VDA 1 1 63777 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 2,000 2,000 38,000 76,000 0,000 N 01 40,590 VDA 1 1 63777 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 63777 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,550 78,600 0,000 N 01 7,440 VDA 1 1 62850 1611 F. PANKO 1KG FD10 ROMARIZ UN 2,000 2,000 19,540 39,080 0,000 N 01 22,200 VDA 1 1 62850 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 25,900 25,900 0,000 N 01 25,900 VDA 1 1 62850 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 1,000 1,000 9,750 9,750 0,000 N 01 9,750 VDA 1 1 62850 893 CATCHUP SACHE 144X7GR HEINZ UN 2,000 2,000 25,520 51,040 0,000 N 01 29,000 VDA 1 1 62850 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 18,480 18,480 0,000 N 01 21,000 VDA 1 1 62850 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 17,900 89,500 0,000 N 01 19,500 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 56988 1429 COLHER REF BR C/1000 STRAWPLAST UN 40,000 40,000 2,180 87,200 0,000 N 01 2,550 VDA 1 1 56988 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 35,000 35,000 0,000 N 01 41,850 VDA 1 1 56988 564 MOSTARDA 180GR ELEFANTE UN 1,000 1,000 128,000 128,000 0,000 N 01 164,580 VDA 1 1 55040 29 ALCOOL 70 1LT SULMAR UN 15,000 15,000 6,690 100,350 0,000 N 01 7,500 VDA 1 1 70500 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 70500 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 41,700 VDA 1 1 70500 343 G50MM PET MeDIA GALVANOTEK UN 2,000 2,000 3,900 7,800 0,000 N 01 4,150 VDA 1 1 70500 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 2,000 5,900 11,800 0,000 N 01 6,090 VDA 1 1 70500 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 22,990 VDA 1 1 70500 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 17,900 17,900 0,000 N 01 20,440 VDA 1 1 69788 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 69788 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 41,700 VDA 1 1 69788 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 17,900 17,900 0,000 N 01 19,880 VDA 1 1 69788 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 3,900 3,900 0,000 N 01 4,150 VDA 1 1 69788 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 1,000 1,000 5,900 5,900 0,000 N 01 6,090 VDA 1 1 69788 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,000 19,000 0,000 N 01 22,990 VDA 1 1 69333 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 69333 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 17,900 17,900 0,000 N 01 19,880 VDA 1 1 69333 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 21,000 21,000 0,000 N 01 24,600 VDA 1 1 98487 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 49,000 49,000 0,000 N 01 43,500 VDA 1 1 98434 1503 LEITE INTEGRAL 12X1LT QUATA UN 24,000 24,000 5,990 143,760 0,000 N 01 5,990 VDA 1 1 98434 35 AGUA 12X510ML C/GAS LA FD 2,000 24,000 18,500 37,000 0,000 N 01 18,900 VDA 1 1 98434 1698 LEITE ZERO LACTOSE UN 5,000 5,000 6,420 32,100 0,000 N 01 6,200 VDA 1 1 98434 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 29,900 59,800 0,000 N 01 31,800 VDA 1 1 98434 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,900 13,800 0,000 N 01 6,250 VDA 1 1 98434 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 19,900 19,900 0,000 N 01 21,760 VDA 1 1 98434 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 3,000 3,000 8,550 25,650 0,000 N 01 8,550 VDA 1 1 98434 717 MEXE CAFE 20X500 UN 1,000 1,000 5,400 5,400 0,000 N 01 5,400 VDA 1 1 98434 888 COLHER SOBREMESA C/50 B.COPO UN 2,000 2,000 2,910 5,820 0,000 N 01 2,790 VDA 1 1 98434 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 45,000 45,000 0,000 N 01 39,600 VDA 1 1 96317 1503 LEITE INTEGRAL 12X1LT QUATA UN 24,000 24,000 5,990 143,760 0,000 N 01 5,990 VDA 1 1 96317 1465 COBERT MORANGO 1,3KG MARVI UN 2,000 2,000 23,130 46,260 0,000 N 01 24,870 VDA 1 1 96317 588 COBERT CHOCOLATE 1KG MARVI UN 2,000 2,000 28,900 57,800 0,000 N 01 31,800 VDA 1 1 96317 1464 COBERT CARAMELO 1,3KG MARVI UN 1,000 1,000 23,990 23,990 0,000 N 01 23,990 VDA 1 1 96317 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,900 13,800 0,000 N 01 6,250 VDA 1 1 96317 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 2,000 2,000 8,550 17,100 0,000 N 01 8,550 VDA 1 1 96317 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 49,000 98,000 0,000 N 01 48,900 VDA 1 1 96317 717 MEXE CAFE 20X500 UN 1,000 1,000 4,680 4,680 0,000 N 01 5,650 VDA 1 1 96317 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 19,900 19,900 0,000 N 01 21,760 VDA 1 1 96317 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 21,900 21,900 0,000 N 01 22,080 VDA 1 1 96317 704 HAMBUR CH-02 C/100 COPOBRAS UN 1,000 1,000 26,900 26,900 0,000 N 01 18,790 VDA 1 1 81219 1397 ROLO MULT 240MT AZUL SUPERPRO UN 1,000 1,000 118,800 118,800 0,000 N 01 135,000 VDA 1 1 77883 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 73106 1670 ROLO MULT VERDE 240MT EMBALIMP UN 1,000 1,000 115,000 115,000 0,000 N 01 115,000 VDA 1 1 56655 322 ACU EXT FINO 1KG MAIS DOCE UN 10,000 10,000 4,250 42,500 0,000 N 01 5,290 VDA 1 1 56655 294 AGUA 12X510ML NATURAL LA FD 5,000 5,000 7,990 39,950 0,000 N 01 9,900 VDA 1 1 56655 35 AGUA 12X510ML C/GAS LA FD 2,000 20,000 12,500 25,000 0,000 N 01 15,300 VDA 1 1 56655 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 6,900 82,800 0,000 N 01 7,500 VDA 1 1 56655 1037 AZ PRETA S/CAROCO 2KG D.LAR UN 1,000 1,000 38,900 38,900 0,000 N 01 48,000 VDA 1 1 56655 922 CANUDO BIO MILK SHAKE C/100 UN 2,000 2,000 4,900 9,800 0,000 N 01 5,800 VDA 1 1 56655 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,250 30,000 0,000 N 01 1,590 VDA 1 1 116285 1840 LIMPADOR ALCOOL 5LT GLAMOUR HARMONIEX UN 1,000 1,000 22,170 22,170 0,000 N 22,170 VDA 1 1 116285 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 26,490 26,490 0,000 N 26,490 VDA 1 1 116285 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 2,120 4,240 0,000 N 2,120 VDA 1 1 116285 3058 LUSTRA MOVEIS 200ML LEM UN 1,000 1,000 3,980 3,980 0,000 N 3,980 VDA 1 1 116285 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 6,000 6,000 5,800 34,800 0,000 N 5,690 VDA 1 1 116285 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 23,210 23,210 0,000 N 23,210 VDA 1 1 116285 823 GUARD 20X21 C/100 CX50 PLUMA UN 2,000 2,000 2,880 5,760 0,000 N 2,880 VDA 1 1 116285 341 COPO 200ML C/100 CX25 COPOMAIS UN 2,000 2,000 5,050 10,100 0,000 N 5,050 VDA 1 1 116285 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 6,000 6,000 0,000 N 6,000 VDA 1 1 116285 419 PANO DE CHAO BRANCO UN 5,000 5,000 3,150 15,750 0,000 N 3,150 VDA 1 1 116285 1026 ESPONJA D.FACE UNT BETANIN UN 4,000 4,000 1,070 4,280 0,000 N 1,070 VDA 1 1 116285 1511 PP TOALHA C/2 FD12 STYLLUS UN 1,000 1,000 5,490 5,490 0,000 N 5,490 VDA 1 1 111297 1840 LIMPADOR ALCOOL 5LT GLAMOUR HARMONIEX UN 1,000 1,000 22,170 22,170 0,000 N 22,170 VDA 1 1 111297 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 26,490 26,490 0,000 N 26,490 VDA 1 1 111297 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 2,100 4,200 0,000 N 2,100 VDA 1 1 111297 407 LUSTRA MOVEIS LAVANDA 200ML DESTAC UN 1,000 1,000 6,720 6,720 0,000 N 6,720 VDA 1 1 111297 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 13,580 13,580 0,000 N 13,580 VDA 1 1 111297 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 18,950 18,950 0,000 N 18,950 VDA 1 1 111297 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 6,000 6,000 5,800 34,800 0,000 N 5,800 VDA 1 1 111297 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 22,850 45,700 0,000 N 22,850 VDA 1 1 111297 823 GUARD 20X21 C/100 CX50 PLUMA UN 2,000 2,000 2,840 5,680 0,000 N 2,840 VDA 1 1 111297 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 4,440 13,320 0,000 N 4,440 VDA 1 1 111297 1924 SABAO EM PO 1KG URCA UN 1,000 1,000 6,000 6,000 0,000 N 6,000 VDA 1 1 111297 422 FLANELA LARANJA UN 2,000 2,000 2,750 5,500 0,000 N 2,750 VDA 1 1 111297 199 MULTI USO 24X500ML SUPREMA UN 2,000 2,000 2,560 5,120 0,000 N 2,560 VDA 1 1 106600 188 LIMPADOR ALCOOL 5LT CER AVE HARMONIEX UN 1,000 1,000 22,160 22,160 0,000 N 22,160 VDA 1 1 106600 1027 SABAO EM BARRA 5X180 YPE UN 1,000 1,000 15,750 15,750 0,000 N 12,610 VDA 1 1 106600 1206 DET NEUTRO 24X500ML SUPREMA UN 2,000 2,000 2,100 4,200 0,000 N 2,100 VDA 1 1 106600 407 LUSTRA MOVEIS LAVANDA 200ML DESTAC UN 1,000 1,000 6,720 6,720 0,000 N 6,720 VDA 1 1 106600 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 11,950 11,950 0,000 N 13,580 VDA 1 1 106600 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 6,000 6,000 5,690 34,140 0,000 N 5,720 VDA 1 1 106600 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 22,850 45,700 0,000 N 22,850 VDA 1 1 106600 823 GUARD 20X21 C/100 CX50 PLUMA UN 4,000 4,000 2,650 10,600 0,000 N 2,840 VDA 1 1 106600 277 COPO 80ML C/100 CX25 COPOMAIS UN 2,000 2,000 4,950 9,900 0,000 N 5,140 VDA 1 1 106600 583 COPO 180ML 25X100 COPOMAIS UN 6,000 6,000 4,440 26,640 0,000 N 4,730 VDA 1 1 106600 345 RODO C/CB 40CM PLASTICO UN 1,000 1,000 9,750 9,750 0,000 N 9,750 VDA 1 1 118576 20 ACU EX.FINO 1KG MIRANTE UN 100,000 100,000 4,990 499,000 0,000 N 01 4,550 VDA 1 1 118576 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,950 69,500 0,000 N 01 6,950 VDA 1 1 118576 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 30,000 30,000 7,250 217,500 0,000 N 01 9,390 VDA 1 1 118576 821 CHANTILLY 1LT AMELIA UN 24,000 24,000 22,500 540,000 0,000 N 01 19,930 VDA 1 1 118576 59 CALDO CARNE 10X1KG TECNUTRI UN 10,000 10,000 8,900 89,000 0,000 N 01 8,330 VDA 1 1 118576 58 CALDO GALINHA 10X1K TECNUTRI UN 20,000 20,000 8,900 178,000 0,000 N 01 8,330 VDA 1 1 118576 892 CHA MATTE LEAO 250GRS UN 16,000 16,000 8,990 143,840 0,000 N 01 7,190 VDA 1 1 118576 112 COLORAU 1KG FD10 PQ UN 6,000 6,000 9,750 58,500 0,000 N 01 9,460 VDA 1 1 118576 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 13,900 333,600 0,000 N 01 11,250 VDA 1 1 118576 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 100,000 100,000 6,590 659,000 0,000 N 01 4,990 VDA 1 1 118576 660 FAR TRIGO 10X1KG SOL UN 100,000 100,000 5,530 553,000 0,000 N 01 5,530 VDA 1 1 118576 781 FERMENTO QUIM 100G D.BENTA UN 10,000 10,000 3,550 35,500 0,000 N 01 3,260 VDA 1 1 118576 444 FUBA 1KG FD10 BAPTISTELA UN 40,000 40,000 8,990 359,600 0,000 N 01 8,990 VDA 1 1 118576 145 GELATINA LIMAO 10X1KG TECNUTRI UN 30,000 30,000 14,900 447,000 0,000 N 01 14,880 VDA 1 1 118576 1853 LEITE INT 12X1LT ITALAC UN 576,000 576,000 5,690 3277,440 0,000 N 01 7,790 VDA 1 1 118576 1607 LEITE COND TP 27X395G ITALAC UN 81,000 81,000 5,990 485,190 0,000 N 01 7,430 VDA 1 1 118576 331 ESPAGT 24X500G OVOS D.BENTA UN 168,000 168,000 3,950 663,600 0,000 N 01 4,320 VDA 1 1 118576 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 36,000 36,000 25,590 921,240 0,000 N 01 25,600 VDA 1 1 118576 50 M.SHOYO 6X3LT LANCHERO UN 4,000 4,000 21,900 87,600 0,000 N 01 24,190 VDA 1 1 118576 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 25,900 621,600 0,000 N 01 30,000 VDA 1 1 118576 73 MOLHO PIMENTA 12X1LT CEPERA UN 12,000 12,000 14,990 179,880 0,000 N 01 14,990 VDA 1 1 118576 87 OLEO DE SOJA 6X900ML BREJEIRO UN 560,000 560,000 6,190 3466,400 0,000 N 01 9,120 VDA 1 1 118576 474 CURAU 10X1KG TECNUTRI UN 30,000 30,000 16,260 487,800 0,000 N 01 11,730 VDA 1 1 118576 155 SAL REFINADO 10X1KG MIRAMAR UN 50,000 50,000 1,910 95,500 0,000 N 01 2,370 VDA 1 1 118576 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 954 SUCO PO GOIABA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 12,500 125,000 0,000 N 01 14,750 VDA 1 1 118576 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 4,000 4,000 37,500 150,000 0,000 N 01 35,900 VDA 1 1 118576 44 VINAGRE COLORIDO 12X750ML UN 36,000 36,000 1,750 63,000 0,000 N 01 1,800 VDA 1 1 118576 124 CREME CEBOLA 10X1KG TECNUTRI UN 5,000 5,000 14,900 74,500 0,000 N 01 16,780 VDA 1 1 118089 14 AMAC CARNE 10X1KG TECNUTRI UN 5,000 5,000 8,900 44,500 0,000 N 01 9,240 VDA 1 1 118089 20 ACU EX.FINO 1KG MIRANTE UN 130,000 130,000 4,990 648,700 0,000 N 01 4,550 VDA 1 1 118089 803 AMIDO DE MILHO 10X1KG NISHI UN 10,000 10,000 6,950 69,500 0,000 N 01 6,950 VDA 1 1 118089 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 30,000 30,000 7,250 217,500 0,000 N 01 9,390 VDA 1 1 118089 821 CHANTILLY 1LT AMELIA UN 12,000 12,000 22,500 270,000 0,000 N 01 20,330 VDA 1 1 118089 1469 BAT PALHA 20X500GR FRITISCO UN 140,000 70,000 15,900 2226,000 0,000 N 01 17,550 VDA 1 1 118089 59 CALDO CARNE 10X1KG TECNUTRI UN 10,000 10,000 8,900 89,000 0,000 N 01 8,330 VDA 1 1 118089 58 CALDO GALINHA 10X1K TECNUTRI UN 20,000 20,000 8,900 178,000 0,000 N 01 8,330 VDA 1 1 118089 285 CATCHUP 3,5LT CX4 CEPERA UN 5,000 5,000 31,900 159,500 0,000 N 01 39,420 VDA 1 1 118089 892 CHA MATTE LEAO 250GRS UN 16,000 16,000 8,990 143,840 0,000 N 01 7,720 VDA 1 1 118089 112 COLORAU 1KG FD10 PQ UN 10,000 10,000 9,750 97,500 0,000 N 01 9,460 VDA 1 1 118089 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 13,900 333,600 0,000 N 01 11,250 VDA 1 1 118089 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 150,000 150,000 6,590 988,500 0,000 N 01 4,990 VDA 1 1 118089 40 FAR DE MILHO 1KG FD10 PQ UN 40,000 40,000 8,900 356,000 0,000 N 01 9,600 VDA 1 1 118089 660 FAR TRIGO 10X1KG SOL UN 120,000 120,000 5,530 663,600 0,000 N 01 5,530 VDA 1 1 118089 781 FERMENTO QUIM 100G D.BENTA UN 10,000 10,000 3,540 35,400 0,000 N 01 3,260 VDA 1 1 118089 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 576,000 576,000 5,690 3277,440 0,000 N 01 7,340 VDA 1 1 118089 1607 LEITE COND TP 27X395G ITALAC UN 81,000 81,000 5,990 485,190 0,000 N 01 7,430 VDA 1 1 118089 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 12,000 12,000 25,590 307,080 0,000 N 01 25,600 VDA 1 1 118089 50 M.SHOYO 6X3LT LANCHERO UN 8,000 8,000 21,900 175,200 0,000 N 01 24,190 VDA 1 1 118089 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 25,900 621,600 0,000 N 01 30,000 VDA 1 1 118089 73 MOLHO PIMENTA 12X1LT CEPERA UN 10,000 10,000 10,860 108,600 0,000 N 01 14,990 VDA 1 1 118089 193 MOSTARDA 4X3,3LT CEPERA UN 4,000 4,000 23,480 93,920 0,000 N 01 30,570 VDA 1 1 118089 87 OLEO DE SOJA 6X900ML BREJEIRO UN 516,000 516,000 6,190 3194,040 0,000 N 01 8,560 VDA 1 1 118089 964 PUD MANJAR 10X1KG TECNUTRI UN 30,000 30,000 13,250 397,500 0,000 N 01 11,370 VDA 1 1 118089 965 PUD MORANGO 10X1KG TECNUTRI UN 30,000 30,000 13,250 397,500 0,000 N 01 11,370 VDA 1 1 118089 1628 SAGU 10X1KG PQ UN 10,000 10,000 17,540 175,400 0,000 N 01 17,540 VDA 1 1 118089 155 SAL REFINADO 10X1KG MIRAMAR UN 50,000 50,000 1,910 95,500 0,000 N 01 2,370 VDA 1 1 118089 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 954 SUCO PO GOIABA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 118089 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 4,000 4,000 37,500 150,000 0,000 N 01 35,900 VDA 1 1 118089 44 VINAGRE COLORIDO 12X750ML UN 36,000 36,000 1,750 63,000 0,000 N 01 1,800 VDA 1 1 118089 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 20,000 20,000 12,500 250,000 0,000 N 01 14,750 VDA 1 1 117601 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 100,000 100,000 4,850 485,000 0,000 N 01 4,650 VDA 1 1 117601 803 AMIDO DE MILHO 10X1KG NISHI UN 15,000 15,000 6,950 104,250 0,000 N 01 6,950 VDA 1 1 117601 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 30,000 30,000 7,250 217,500 0,000 N 01 9,390 VDA 1 1 117601 892 CHA MATTE LEAO 250GRS UN 14,000 14,000 8,990 125,860 0,000 N 01 7,720 VDA 1 1 117601 112 COLORAU 1KG FD10 PQ UN 10,000 10,000 9,750 97,500 0,000 N 01 9,460 VDA 1 1 117601 1087 ERVILHA LT 6X1,7KG LA 6,000 6,000 29,000 174,000 0,000 N 01 23,000 VDA 1 1 117601 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 100,000 100,000 6,590 659,000 0,000 N 01 4,990 VDA 1 1 117601 40 FAR DE MILHO 1KG FD10 PQ UN 50,000 50,000 8,900 445,000 0,000 N 01 9,600 VDA 1 1 117601 660 FAR TRIGO 10X1KG SOL UN 50,000 50,000 5,530 276,500 0,000 N 01 5,530 VDA 1 1 117601 98 FUBA MIMOSO 1KG FD10 PQ UN 50,000 50,000 5,280 264,000 0,000 N 01 5,280 VDA 1 1 117601 141 GELATINA UVA 10X1KG TECNUTRI UN 30,000 30,000 14,900 447,000 0,000 N 01 14,880 VDA 1 1 117601 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 528,000 528,000 5,690 3004,320 0,000 N 01 7,480 VDA 1 1 117601 1607 LEITE COND TP 27X395G ITALAC UN 54,000 54,000 5,990 323,460 0,000 N 01 7,430 VDA 1 1 117601 331 ESPAGT 24X500G OVOS D.BENTA UN 160,000 160,000 3,950 632,000 0,000 N 01 4,320 VDA 1 1 117601 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 36,000 36,000 25,590 921,240 0,000 N 01 25,600 VDA 1 1 117601 51 M.SHOYO 1L CX12 CEPERA UN 12,000 12,000 13,990 167,880 0,000 N 01 17,690 VDA 1 1 117601 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 25,900 621,600 0,000 N 01 30,000 VDA 1 1 117601 73 MOLHO PIMENTA 12X1LT CEPERA UN 12,000 12,000 10,860 130,320 0,000 N 01 10,860 VDA 1 1 117601 87 OLEO DE SOJA 6X900ML BREJEIRO UN 440,000 440,000 6,190 2723,600 0,000 N 01 8,560 VDA 1 1 117601 330 PUD CHOC 10X1KG TECNUTRI UN 30,000 30,000 13,250 397,500 0,000 N 01 12,480 VDA 1 1 117601 965 PUD MORANGO 10X1KG TECNUTRI UN 30,000 30,000 13,250 397,500 0,000 N 01 11,370 VDA 1 1 117601 155 SAL REFINADO 10X1KG MIRAMAR UN 50,000 50,000 1,910 95,500 0,000 N 01 2,370 VDA 1 1 117601 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 954 SUCO PO GOIABA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 15,000 15,000 12,500 187,500 0,000 N 01 14,750 VDA 1 1 117601 44 VINAGRE COLORIDO 12X750ML UN 36,000 36,000 1,750 63,000 0,000 N 01 1,800 VDA 1 1 117601 1658 MARGARINA 15KG 80% CS SINA CHEFF UN 2,000 2,000 139,900 279,800 0,000 N 01 161,250 VDA 1 1 67750 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 2,000 2,000 169,000 338,000 0,000 N 01 198,890 VDA 1 1 65688 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 1,000 1,000 169,000 169,000 0,000 N 01 198,890 VDA 1 1 62943 483 AVENTAL VINIL TRANSPARENTE UN 5,000 5,000 12,500 62,500 0,000 N 01 12,270 VDA 1 1 62943 412 EMB HF100 3D 1100ML C/100 FIBRAFORM UN 1,000 1,000 169,000 169,000 0,000 N 01 198,890 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 118401 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 4,000 4,000 29,900 119,600 0,000 N 01 25,600 VDA 1 1 118401 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 118401 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 10,590 63,540 0,000 N 01 9,050 VDA 1 1 118401 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 41,900 251,400 0,000 N 01 47,520 VDA 1 1 118401 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,900 69,900 0,000 N 01 75,980 VDA 1 1 117868 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 117868 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 41,900 251,400 0,000 N 01 47,390 VDA 1 1 117868 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 4,000 4,000 29,900 119,600 0,000 N 01 25,600 VDA 1 1 117868 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 20,000 20,000 7,650 153,000 0,000 N 01 4,990 VDA 1 1 117868 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,900 69,900 0,000 N 01 75,980 VDA 1 1 117868 331 ESPAGT 24X500G OVOS D.BENTA UN 48,000 48,000 3,950 189,600 0,000 N 01 4,320 VDA 1 1 117442 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 17,500 210,000 0,000 N 01 16,500 VDA 1 1 117442 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 41,900 251,400 0,000 N 01 47,390 VDA 1 1 117442 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 10,590 63,540 0,000 N 01 9,050 VDA 1 1 117442 1087 ERVILHA LT 6X1,7KG LA 3,000 3,000 25,800 77,400 0,000 N 01 23,000 VDA 1 1 117442 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,950 94,800 0,000 N 01 4,320 VDA 1 1 117257 1466 DESINFETANTE EUCALIPTO 5LT PROAX UN 2,000 2,000 8,680 17,360 0,000 N 01 9,860 VDA 1 1 117257 519 DESINFETANTE FLORAL 5LT PROAX UN 2,000 2,000 8,120 16,240 0,000 N 01 9,230 VDA 1 1 117257 1071 DESINFETANTE LAVANDA 5LT PROAX UN 2,000 2,000 8,340 16,680 0,000 N 01 9,480 VDA 1 1 117257 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 11,400 22,800 0,000 N 01 12,950 VDA 1 1 117257 1070 ALCOOL LIQ 70 5L PROAX UN 4,000 4,000 30,990 123,960 0,000 N 01 35,220 VDA 1 1 117257 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 29,740 59,480 0,000 N 01 33,800 VDA 1 1 117257 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 63,230 63,230 0,000 N 01 71,850 VDA 1 1 117257 1467 PP INTER 20X21 KPEL UN 5,000 5,000 10,000 50,000 0,000 N 01 10,790 VDA 1 1 117257 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 117257 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 22,430 22,430 0,000 N 01 25,490 VDA 1 1 118136 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 4,000 4,000 6,420 25,680 0,000 N 01 7,290 VDA 1 1 117346 1493 FP 630 C/100 BOLO FATIA BR UN 2,000 2,000 48,380 96,760 0,000 N 01 54,980 VDA 1 1 117346 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 4,000 4,000 2,630 10,520 0,000 N 01 2,630 VDA 1 1 117459 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 27,990 139,950 0,000 N 01 36,620 VDA 1 1 117459 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 6,000 8,000 29,990 179,940 0,000 N 01 38,370 VDA 1 1 117694 189 OVO CODORNA 900GR CX10 AMP FOODS UN 10,000 10,000 21,900 219,000 0,000 N 01 27,450 VDA 1 1 117942 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 55,440 110,880 0,000 N 01 63,000 VDA 1 1 117942 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 2,000 2,000 36,960 73,920 0,000 N 01 42,000 VDA 1 1 117942 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 66,860 66,860 0,000 N 01 75,980 VDA 1 1 118039 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 30,000 30,000 7,510 225,300 0,000 N 01 9,390 VDA 1 1 118039 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 43,200 86,400 0,000 N 01 54,000 VDA 1 1 118039 913 FAR TRIGO 1KG FD10 GLOBO UN 40,000 40,000 3,000 120,000 0,000 N 01 3,750 VDA 1 1 118039 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 20,000 20,000 11,780 235,600 0,000 N 01 14,880 VDA 1 1 118039 130 GELATINA MORANGO 10X1KG TECNUTRI UN 20,000 20,000 11,780 235,600 0,000 N 01 14,880 VDA 1 1 118039 141 GELATINA UVA 10X1KG TECNUTRI UN 20,000 20,000 11,780 235,600 0,000 N 01 14,880 VDA 1 1 118041 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 30,000 30,000 7,510 225,300 0,000 N 01 9,390 VDA 1 1 118041 158 AZ VERDE FATIADA 2KG D.LAR UN 2,000 2,000 43,200 86,400 0,000 N 01 54,000 VDA 1 1 118041 913 FAR TRIGO 1KG FD10 GLOBO UN 40,000 40,000 3,000 120,000 0,000 N 01 3,750 VDA 1 1 118041 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 20,000 20,000 11,780 235,600 0,000 N 01 14,880 VDA 1 1 118041 130 GELATINA MORANGO 10X1KG TECNUTRI UN 20,000 20,000 11,780 235,600 0,000 N 01 14,880 VDA 1 1 118041 141 GELATINA UVA 10X1KG TECNUTRI UN 20,000 20,000 11,780 235,600 0,000 N 01 14,880 VDA 1 1 118559 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 8,000 8,000 5,580 44,640 0,000 N 01 4,650 VDA 1 1 118387 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,670 23,010 0,000 N 01 9,590 VDA 1 1 118387 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 8,920 17,840 0,000 N 01 11,150 VDA 1 1 118387 71 ESPONJA INOX ALUMIL UN 10,000 10,000 3,680 36,800 0,000 N 01 3,680 VDA 1 1 118387 1385 VASSOURA LAVA CASA C/CABO UN 4,000 4,000 10,150 40,600 0,000 N 01 12,690 VDA 1 1 118387 345 RODO C/CB 40CM PLASTICO UN 4,000 4,000 6,300 25,200 0,000 N 01 9,750 VDA 1 1 118387 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 35,520 177,600 0,000 N 01 44,400 VDA 1 1 118387 167 ROLO ALUM 7,5X30CM CX25 WYDA UN 25,000 25,000 3,420 85,500 0,000 N 01 4,270 VDA 1 1 118387 326 GUARD 18X20CM C/100 CX50 PEROLA UN 100,000 100,000 1,730 173,000 0,000 N 01 1,730 VDA 1 1 118387 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 6,670 133,400 0,000 N 01 6,750 VDA 1 1 118387 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,640 72,800 0,000 N 01 4,550 VDA 1 1 118387 186 OLEO COMPOSTO 24X500ML OLINDA UN 24,000 24,000 9,260 222,240 0,000 N 01 11,580 VDA 1 1 118387 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,800 21,600 0,000 N 01 1,800 VDA 1 1 118387 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,340 80,160 0,000 N 01 4,320 VDA 1 1 118387 876 MOLHO TOMATE 1,7KG FUGINI UN 6,000 6,000 7,330 43,980 0,000 N 01 9,050 VDA 1 1 118387 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,910 68,760 0,000 N 01 1,910 VDA 1 1 118387 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 2,000 2,000 5,580 11,160 0,000 N 01 4,650 VDA 1 1 118387 1869 MILHO PIPOCA 400GR YOKI UN 4,000 24,000 5,990 23,960 0,000 N 01 7,490 VDA 1 1 118387 87 OLEO DE SOJA 6X900ML BREJEIRO UN 12,000 12,000 7,360 88,320 0,000 N 01 9,120 VDA 1 1 118387 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 38,400 76,800 0,000 N 01 39,420 VDA 1 1 118387 1681 MOSTARDA 6X3LT LANCHERO UN 2,000 2,000 13,280 26,560 0,000 N 01 16,600 VDA 1 1 118387 51 M.SHOYO 1L CX12 CEPERA UN 3,000 3,000 14,150 42,450 0,000 N 01 17,690 VDA 1 1 118387 629 CALDO CARNE 10X1KG TEMPERABEM UN 2,000 2,000 4,240 8,480 0,000 N 01 5,300 VDA 1 1 118387 37 CALDO GALINHA 10X1KG TEMPERABEM UN 2,000 2,000 4,240 8,480 0,000 N 01 5,300 VDA 1 1 118387 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 9,000 216,000 0,000 N 01 11,250 VDA 1 1 118387 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 18,600 18,600 0,000 N 01 23,250 VDA 1 1 118387 1150 LEMON PEPPER 500G TEMPERABEM UN 1,000 1,000 16,200 16,200 0,000 N 01 20,250 VDA 1 1 118387 1175 ACHOCO PO 10X1KG TECNUTRI UN 10,000 10,000 9,720 97,200 0,000 N 01 12,150 VDA 1 1 118387 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 10,000 10,000 11,780 117,800 0,000 N 01 14,880 VDA 1 1 118387 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 10,000 10,000 11,780 117,800 0,000 N 01 14,880 VDA 1 1 118387 130 GELATINA MORANGO 10X1KG TECNUTRI UN 10,000 10,000 11,780 117,800 0,000 N 01 14,880 VDA 1 1 118387 141 GELATINA UVA 10X1KG TECNUTRI UN 3,000 3,000 11,780 35,340 0,000 N 01 14,880 VDA 1 1 118387 1 ALHO DESCASCADO 1KG MEGA UN 10,000 10,000 22,800 228,000 0,000 N 01 28,490 VDA 1 1 118387 329 PIPOCA 1KG FD10 PQ UN 6,000 6,000 7,400 44,400 0,000 N 01 9,590 VDA 1 1 118406 502 ESPAGT 24X500G SEMOLA DBENTA UN 24,000 24,000 2,990 71,760 0,000 N 01 3,890 VDA 1 1 118406 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 30,900 185,400 0,000 N 01 34,090 VDA 1 1 118406 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 6,690 133,800 0,000 N 01 9,120 VDA 1 1 118406 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 4,100 41,000 0,000 N 01 4,550 VDA 1 1 118521 980 SACO PP 10X20X6 1KG UN 1,000 1,000 23,360 23,360 0,000 N 01 26,550 VDA 1 1 118521 1518 SACO PP 25X30X6 1KG UN 2,000 3,000 23,360 46,720 0,000 N 01 26,550 VDA 1 1 118521 969 SACO PP 12X30X6 1KG UN 1,000 1,000 22,180 22,180 0,000 N 01 25,200 VDA 1 1 118521 702 SACO PP 15X35X6 1KG UN 1,000 1,000 23,360 23,360 0,000 N 01 25,200 VDA 1 1 18981 200 ALCOOL GEL 13KG FLOPS UN 2,000 2,000 100,000 200,000 0,000 N 01 103,500 VDA 1 1 18994 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 120,000 120,000 2,100 252,000 0,000 N 01 2,990 VDA 1 1 30370 1225 PIPOCA DOCE 60G C/40 MAGTLEC UN 1,000 1,000 49,900 49,900 0,000 N 01 57,000 VDA 1 1 30370 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 1,000 1,000 30,750 30,750 0,000 N 01 30,750 VDA 1 1 30370 573 CURRY 500GRS PQ UN 1,000 1,000 7,340 7,340 0,000 N 01 7,340 VDA 1 1 30370 33 GLUTAMATO MONOS 1KG* UN 1,000 1,000 20,990 20,990 0,000 N 01 23,200 VDA 1 1 30370 1151 PAPRICA DEFU/CONDIM 500G TEMPERA BEM UN 1,000 1,000 12,990 12,990 0,000 N 01 12,990 VDA 1 1 30370 120 SALSA DESIDRATADA 100GR PQ UN 1,000 1,000 5,500 5,500 0,000 N 01 5,780 VDA 1 1 30370 934 VINHO TINTO SECO 12X355ML TREVISSOL GF 2,000 2,000 5,500 11,000 0,000 N 01 6,600 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 35732 103 F.MAND GROSSA 10X1KG C.PRADO UN 6,000 6,000 3,990 23,940 0,000 N 01 4,950 VDA 1 1 35732 5 CORRETIVO EM FITA 10MT UN 10,900 10,900 8,000 87,200 0,000 N 01 11,700 VDA 1 1 35732 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 8,000 8,000 4,990 39,920 0,000 N 01 5,990 VDA 1 1 35732 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,590 15,900 0,000 N 01 1,790 VDA 1 1 35732 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,350 13,500 0,000 N 01 1,350 VDA 1 1 35744 244 ALCOOL 92,8 11X1LT PROAX UN 12,000 12,000 8,090 97,080 0,000 N 01 8,090 VDA 1 1 34112 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 10,000 10,000 5,900 59,000 0,000 N 01 5,900 VDA 1 1 34112 5 CORRETIVO EM FITA 10MT UN 5,000 5,000 10,900 54,500 0,000 N 01 11,700 VDA 1 1 34112 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 3,990 47,880 0,000 N 01 4,400 VDA 1 1 89145 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,620 38,880 0,000 N 01 1,840 VDA 1 1 89145 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,500 66,000 0,000 N 01 6,250 VDA 1 1 89157 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 19,500 156,000 0,000 N 01 21,900 VDA 1 1 88334 331 ESPAGT 24X500G OVOS D.BENTA UN 48,000 48,000 3,500 168,000 0,000 N 01 4,330 VDA 1 1 88334 19 ARROZ 6X5KG SERRAZUL UN 18,000 18,000 24,000 432,000 0,000 N 01 24,000 VDA 1 1 88334 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 8,900 8,900 0,000 N 01 9,990 VDA 1 1 88334 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,900 23,800 0,000 N 01 13,370 VDA 1 1 88334 54 MOLHO INGLES 1LT CX12 CEPERA UN 1,000 1,000 6,500 6,500 0,000 N 01 6,660 VDA 1 1 88334 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 35,000 35,000 0,000 N 01 39,670 VDA 1 1 88334 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 35,120 VDA 1 1 88334 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 30,900 30,900 0,000 N 01 36,930 VDA 1 1 88334 103 F.MAND GROSSA 10X1KG C.PRADO UN 4,000 4,000 6,900 27,600 0,000 N 01 7,650 VDA 1 1 57356 1375 MASCARA DESC. KN95 UN BRANCA UN 400,000 400,000 2,250 900,000 0,000 N 01 2,250 VDA 1 1 107256 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 1,000 1,000 55,200 55,200 0,000 N 01 55,200 VDA 1 1 101280 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 36,000 36,000 33,770 1215,720 0,000 N 01 37,690 VDA 1 1 101280 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 40,000 40,000 10,250 410,000 0,000 N 01 10,250 VDA 1 1 100975 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 36,000 36,000 33,770 1215,720 0,000 N 01 37,690 VDA 1 1 100975 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 40,000 40,000 10,250 410,000 0,000 N 01 10,250 VDA 1 1 88477 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 18,000 18,000 15,100 271,800 0,000 N 01 18,430 VDA 1 1 88477 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,500 144,000 0,000 N 01 5,650 VDA 1 1 88477 419 PANO DE CHAO BRANCO UN 10,000 10,000 2,500 25,000 0,000 N 01 3,150 VDA 1 1 88477 195 SACO LIXO PRETO 4KG 100LT UN 4,000 4,000 43,900 175,600 0,000 N 01 51,600 VDA 1 1 88477 475 SACO LIXO 40LT C/100 BRANCO UN 2,000 2,000 25,000 50,000 0,000 N 01 30,450 VDA 1 1 88477 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 7,000 7,000 6,120 42,840 0,000 N 01 6,960 VDA 1 1 88477 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 6,000 6,000 15,900 95,400 0,000 N 01 18,600 VDA 1 1 88477 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 7,950 31,800 0,000 N 01 9,030 VDA 1 1 88477 263 DETERGENTE 5 LTS HARMONIEX UN 4,000 4,000 10,900 43,600 0,000 N 01 13,730 VDA 1 1 88477 177 LUVA AMARELA LIMPEZA TAM.G UN 3,000 3,000 4,180 12,540 0,000 N 01 4,750 VDA 1 1 88477 1609 ROLO MULT 240MT AZUL EMBALIMP UN 5,000 5,000 88,000 440,000 0,000 N 01 135,000 VDA 1 1 88477 779 DESINF 5LT EUCALIPTO HARMONIEX UN 4,000 4,000 8,900 35,600 0,000 N 01 10,340 VDA 1 1 88477 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 12,000 24,000 0,000 N 01 14,640 VDA 1 1 88477 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,990 71,880 0,000 N 01 6,250 VDA 1 1 88477 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 6,000 6,000 15,900 95,400 0,000 N 01 18,500 VDA 1 1 88477 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 8,600 17,200 0,000 N 01 9,750 VDA 1 1 88477 1388 MASCARA TNT TRILA BRANCA C/50 UN 2,000 2,000 18,500 37,000 0,000 N 01 21,000 VDA 1 1 88477 540 TOUCA BRANCA C/100 UN 1,000 1,000 13,200 13,200 0,000 N 01 15,000 VDA 1 1 88478 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 30,000 30,000 11,900 357,000 0,000 N 01 19,000 VDA 1 1 88478 620 LUVA VINIL S/PO G C/100 TALGE UN 30,000 30,000 11,900 357,000 0,000 N 01 19,000 VDA 1 1 87744 570 ROLO MULT 240MT BRANCO EMBALIMP UN 2,000 2,000 118,800 237,600 0,000 N 01 135,000 VDA 1 2 70854 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 7,900 39,500 0,000 N 01 9,390 VDA 1 2 70854 1406 ALCOOL 70 12X1LT FLOPS UN 7,000 7,000 6,690 46,830 0,000 N 01 7,430 VDA 1 2 70854 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 3,000 3,000 4,900 14,700 0,000 N 01 5,990 VDA 1 2 70854 1460 AMAC DE ROUPA 5LT PROAX UN 2,000 2,000 10,000 20,000 0,000 N 01 13,590 VDA 1 2 70854 1302 SABAO LIQ P/ROUPAS COCO 5LT PROAX UN 2,000 2,000 13,900 27,800 0,000 N 01 16,200 VDA 1 2 70854 570 ROLO MULT 240MT BRANCO EMBALIMP UN 3,000 3,000 118,800 356,400 0,000 N 01 135,000 VDA 1 2 70854 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 20,000 20,000 16,900 338,000 0,000 N 01 19,590 VDA 1 2 70854 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 10,900 21,800 0,000 N 01 13,730 VDA 1 2 70854 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 52,200 VDA 1 2 70854 508 LIMPA VIDROS 500ML AGIFACIL UN 10,000 10,000 2,950 29,500 0,000 N 01 3,720 VDA 1 2 70854 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,500 144,000 0,000 N 01 5,500 VDA 1 2 70854 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 2,000 2,000 15,900 31,800 0,000 N 01 19,380 VDA 1 2 70854 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 2,000 2,000 18,500 37,000 0,000 N 01 20,780 VDA 1 2 70854 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 4,000 4,000 7,900 31,600 0,000 N 01 8,900 VDA 1 1 70855 1001 LUVA VINIL S/PO TAM.M C/100 VABENE UN 30,000 30,000 14,790 443,700 0,000 N 01 29,000 VDA 1 1 70855 620 LUVA VINIL S/PO G C/100 TALGE UN 10,000 10,000 14,790 147,900 0,000 N 01 29,000 VDA 1 1 65736 1001 LUVA VINIL S/PO TAM.M C/100 VABENE UN 50,000 50,000 14,790 739,500 0,000 N 01 29,000 VDA 1 1 65736 620 LUVA VINIL S/PO G C/100 TALGE UN 20,000 20,000 14,790 295,800 0,000 N 01 29,000 VDA 1 1 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 98865 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 21,760 VDA 1 1 98865 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,440 VDA 1 1 98865 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,590 57,440 0,000 N 01 4,560 VDA 1 1 97196 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,590 57,440 0,000 N 01 4,560 VDA 1 1 97196 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,200 VDA 1 1 94967 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,590 79,500 0,000 N 01 2,040 VDA 1 1 98866 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 21,760 VDA 1 1 98866 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 3,590 57,440 0,000 N 01 4,560 VDA 1 1 98866 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,440 VDA 1 1 98866 1960 GUARD 29,5X28 30X100 POEMA UN 50,000 50,000 1,590 79,500 0,000 N 01 2,670 VDA 1 1 97197 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,900 143,200 0,000 N 01 21,760 VDA 1 1 94968 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 50,000 50,000 1,590 79,500 0,000 N 01 2,040 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 59258 101 CREME CULINARIO 12X1LT TRIANGULO UN 36,000 36,000 8,900 320,400 0,000 N 01 10,830 VDA 1 1 58788 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 8,900 213,600 0,000 N 01 10,830 VDA 1 1 58360 101 CREME CULINARIO 12X1LT TRIANGULO UN 36,000 36,000 8,900 320,400 0,000 N 01 10,830 VDA 1 1 85485 367 BOB TERMICA UND UN 1,000 30,000 149,900 149,900 0,000 N 01 180,000 VDA 1 1 84654 367 BOB TERMICA UND UN 1,000 1,000 149,900 149,900 0,000 N 01 180,000 VDA 1 1 84289 367 BOB TERMICA UND UN 1,000 1,000 149,900 149,900 0,000 N 01 180,000 VDA 1 1 118632 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,990 14,990 0,000 N 16,490 VDA 1 1 118632 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 40,920 VDA 1 1 118632 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 21,720 21,720 0,000 N 26,930 VDA 1 1 118010 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 4,000 17,780 17,780 0,000 N 22,040 VDA 1 1 118010 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 31,750 31,750 0,000 N 36,080 VDA 1 1 118010 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 58,590 58,590 0,000 N 66,580 VDA 1 1 117002 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 38,370 VDA 1 1 117002 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 36,620 VDA 1 1 117002 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 40,760 40,760 0,000 N 40,760 VDA 1 1 118641 20 ACU EX.FINO 1KG MIRANTE UN 11,000 11,000 3,670 40,370 0,000 N 5,150 VDA 1 1 118641 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 44,840 44,840 0,000 N 57,000 VDA 1 1 118641 59 CALDO CARNE 10X1KG TECNUTRI UN 4,000 4,000 6,750 27,000 0,000 N 8,330 VDA 1 1 118641 58 CALDO GALINHA 10X1K TECNUTRI UN 7,000 7,000 6,750 47,250 0,000 N 8,330 VDA 1 1 118641 90 F.ROSCA 5KG FD5 UN 7,000 7,000 30,920 216,440 0,000 N 40,140 VDA 1 1 118641 155 SAL REFINADO 10X1KG MIRAMAR UN 21,000 21,000 1,870 39,270 0,000 N 2,370 VDA 1 1 118641 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 12,000 12,000 36,050 432,600 0,000 N 35,900 VDA 1 1 118150 20 ACU EX.FINO 1KG MIRANTE UN 11,000 11,000 3,670 40,370 0,000 N 4,550 VDA 1 1 118150 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 44,840 89,680 0,000 N 57,000 VDA 1 1 118150 59 CALDO CARNE 10X1KG TECNUTRI UN 5,000 5,000 6,750 33,750 0,000 N 8,330 VDA 1 1 118150 58 CALDO GALINHA 10X1K TECNUTRI UN 8,000 8,000 6,750 54,000 0,000 N 8,330 VDA 1 1 118150 90 F.ROSCA 5KG FD5 UN 7,000 7,000 30,920 216,440 0,000 N 40,140 VDA 1 1 118150 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 36,380 72,760 0,000 N 43,750 VDA 1 1 118150 155 SAL REFINADO 10X1KG MIRAMAR UN 21,000 21,000 1,870 39,270 0,000 N 2,370 VDA 1 1 118150 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 12,000 12,000 36,050 432,600 0,000 N 35,900 VDA 1 1 117666 20 ACU EX.FINO 1KG MIRANTE UN 5,000 5,000 3,670 18,350 0,000 N 4,550 VDA 1 1 117666 59 CALDO CARNE 10X1KG TECNUTRI UN 4,000 4,000 6,750 27,000 0,000 N 8,330 VDA 1 1 117666 58 CALDO GALINHA 10X1K TECNUTRI UN 7,000 7,000 6,750 47,250 0,000 N 8,330 VDA 1 1 117666 90 F.ROSCA 5KG FD5 UN 7,000 7,000 30,920 216,440 0,000 N 40,140 VDA 1 1 117666 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,870 9,350 0,000 N 2,370 VDA 1 1 117666 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 12,000 12,000 36,050 432,600 0,000 N 35,900 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 118505 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 4,950 118,800 0,000 N 01 6,120 VDA 1 1 118505 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 6,500 6,500 0,000 N 01 8,120 VDA 1 1 118505 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,970 47,280 0,000 N 01 2,120 VDA 1 1 118505 232 LUVA NITRILICA S/PO TAM.G C/100 PRETA UN 4,000 4,000 25,800 103,200 0,000 N 01 32,490 VDA 1 1 118505 195 SACO LIXO PRETO 4KG 100LT UN 5,000 5,000 36,900 184,500 0,000 N 01 44,400 VDA 1 1 118506 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 40,390 VDA 1 1 118506 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,040 VDA 1 1 118506 1303 KIT GARF/FAC 6X25 PLASTFOOD UN 5,000 5,000 13,500 67,500 0,000 N 01 13,740 VDA 1 1 118438 690 ACU MASCAVO 500GR MIRANTE UN 2,000 2,000 7,500 15,000 0,000 N 01 9,000 VDA 1 1 118438 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 6,700 13,400 0,000 N 01 6,750 VDA 1 1 118438 1607 LEITE COND TP 27X395G ITALAC UN 6,000 6,000 5,900 35,400 0,000 N 01 7,430 VDA 1 1 118438 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 6,000 6,000 14,990 89,940 0,000 N 01 18,590 VDA 1 1 118438 1150 LEMON PEPPER 500G TEMPERABEM UN 2,000 2,000 15,990 31,980 0,000 N 01 20,250 VDA 1 1 118438 7 TRIGO EM GRaOS 1KG FD10 PQ UN 2,000 2,000 10,000 20,000 0,000 N 01 11,360 VDA 1 1 24970 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 21,590 129,540 0,000 N 01 21,590 VDA 1 1 24970 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,710 22,260 0,000 N 01 3,710 VDA 1 1 24970 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 1,350 5,400 0,000 N 01 1,350 VDA 1 1 24970 77 MAIONESE ORIG SB 18X655G CEPERA UN 2,000 2,000 14,500 29,000 0,000 N 01 9,900 VDA 1 1 24970 194 MARGARINA 500G C/SAL DELICIA UN 1,000 1,000 101,990 101,990 0,000 N 01 101,990 VDA 1 1 24970 591 COUSCOUS LA PASTINA 500G UN 1,000 1,000 9,900 9,900 0,000 N 01 3,850 VDA 1 1 24970 136 ACAFRaO 1KG FD C/10 PQ UN 1,000 1,000 9,150 9,150 0,000 N 01 9,150 VDA 1 1 24970 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 7,000 7,000 0,000 N 01 6,150 VDA 1 1 24970 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 4,000 4,000 3,340 13,360 0,000 N 01 3,340 VDA 1 1 24970 1175 ACHOCO PO 10X1KG TECNUTRI UN 2,000 2,000 8,550 17,100 0,000 N 01 8,550 VDA 1 1 24970 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 4,500 45,000 0,000 N 01 4,500 VDA 1 1 24970 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 4,990 119,760 0,000 N 01 4,990 VDA 1 1 24970 101 CREME CULINARIO 12X1LT TRIANGULO UN 3,000 3,000 10,000 30,000 0,000 N 01 10,000 VDA 1 1 24970 274 LIMPA VIDROS 12X500ML AZULIM UN 24,000 24,000 1,890 45,360 0,000 N 01 1,890 VDA 1 1 24970 199 MULTI USO 24X500ML SUPREMA UN 6,000 6,000 2,900 17,400 0,000 N 01 2,900 VDA 1 1 24970 918 ACU DEMERARA 1KG MIRANTE UN 20,000 20,000 2,620 52,400 0,000 N 01 2,620 VDA 1 1 24970 501 CAFE 500G TRAD FD10 CASEIRO UN 4,000 4,000 7,100 28,400 0,000 N 01 6,800 VDA 1 1 24970 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 24970 11 ALHO DESCASCADO 1KG PIASI UN 1,000 1,000 42,000 42,000 0,000 N 01 42,000 VDA 1 1 24970 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,650 7,650 0,000 N 01 7,650 VDA 1 1 24970 198 SABAO EM PO 800GR URCA UN 2,000 2,000 5,200 10,400 0,000 N 01 4,420 VDA 1 1 24970 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,300 5,200 0,000 N 01 1,300 VDA 1 1 24970 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,800 11,200 0,000 N 01 2,800 VDA 1 1 24970 345 RODO C/CB 40CM PLASTICO UN 1,000 1,000 6,990 6,990 0,000 N 01 6,990 VDA 1 1 24970 273 VASSOURA MULT VERDE SUPERPRO UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 24970 453 FERMENTO BIOLOGICO 10G (P/PAO) UN 2,000 2,000 2,950 5,900 0,000 N 01 2,950 VDA 1 1 24970 444 FUBA 1KG FD10 BAPTISTELA UN 2,000 2,000 3,950 7,900 0,000 N 01 3,950 VDA 1 1 24970 779 DESINF 5LT EUCALIPTO HARMONIEX UN 2,000 2,000 6,990 13,980 0,000 N 01 6,990 VDA 1 1 24970 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 1,000 1,000 4,900 4,900 0,000 N 01 4,900 VDA 1 1 24970 1066 FLOCaO DE MILHO 500GR UN 4,000 4,000 2,200 8,800 0,000 N 01 2,200 VDA 1 1 24970 559 BOBINA 6X200 SULLEG UN 16,000 16,000 4,210 67,360 0,000 N 01 4,210 VDA 1 1 24643 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 38,000 76,000 0,000 N 01 38,000 VDA 1 1 24533 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 5,550 111,000 0,000 N 01 5,550 VDA 1 1 24533 234 ARROZ CATETO 500G BROTO LEGAL UN 6,000 6,000 19,900 119,400 0,000 N 01 18,490 VDA 1 1 24533 3 OVO GRANDE BCO C/30 SHIDA UN 6,000 6,000 12,000 72,000 0,000 N 01 11,500 VDA 1 1 24533 58 CALDO GALINHA 10X1K TECNUTRI UN 1,000 1,000 7,110 7,110 0,000 N 01 7,110 VDA 1 1 24533 103 F.MAND GROSSA 10X1KG C.PRADO UN 2,000 2,000 4,500 9,000 0,000 N 01 4,500 VDA 1 1 24533 1107 LEITE COND TP 27X395 PIRACANJUBA UN 15,000 15,000 4,990 74,850 0,000 N 01 4,990 VDA 1 1 24533 1078 TAMPA HF-110 3D 1100ML FIBRAFORM UN 1,000 1,000 131,570 131,570 0,000 N 01 131,570 VDA 1 1 24533 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 38,000 76,000 0,000 N 01 38,000 VDA 1 1 24533 1136 ETIQUETA LACRE ROLO* UN 3,000 3,000 18,500 55,500 0,000 N 01 18,500 VDA 1 1 24533 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,500 37,500 0,000 N 01 37,500 VDA 1 1 24533 46 LEVEDURA NUTRICIONAL 200GR UN 1,000 1,000 44,520 44,520 0,000 N 01 44,520 VDA 1 1 24533 1073 HF100 4D 1100ML C/100 FIBRAFORM UN 2,000 2,000 122,000 244,000 0,000 N 01 130,500 VDA 1 1 24533 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 38,000 38,000 0,000 N 01 38,000 VDA 1 1 63954 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 33,900 67,800 0,000 N 01 40,500 VDA 1 1 63954 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 34,900 104,700 0,000 N 01 42,450 VDA 1 1 63954 762 GARFO MASTER BR C/50 G.PLAST UN 8,000 8,000 6,560 52,480 0,000 N 01 7,450 VDA 1 1 63954 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 73,600 73,600 0,000 N 01 83,640 VDA 1 1 63954 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 18,480 18,480 0,000 N 01 21,000 VDA 1 1 63954 436 CLORO GEL 5LT PROAX UN 1,000 1,000 19,020 19,020 0,000 N 01 21,620 VDA 1 1 63954 509 ESFREGAO PISOS/AZULE C/CB UN 1,000 1,000 10,500 10,500 0,000 N 01 12,030 VDA 1 1 62444 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,500 VDA 1 1 62444 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 42,450 VDA 1 1 62444 1194 SACOLA 30X40 C/500 UN 1,000 2,000 18,900 18,900 0,000 N 01 22,690 VDA 1 1 62444 762 GARFO MASTER BR C/50 G.PLAST UN 8,000 8,000 7,490 59,920 0,000 N 01 7,450 VDA 1 1 61910 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,500 VDA 1 1 61910 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 42,450 VDA 1 1 61910 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 73,600 73,600 0,000 N 01 83,640 VDA 1 1 25768 1085 ARROZ 6X5KG GRAO NOBRE UN 5,000 5,000 21,590 107,950 0,000 N 01 21,590 VDA 1 1 25768 1107 LEITE COND TP 27X395 PIRACANJUBA UN 6,000 6,000 4,180 25,080 0,000 N 01 4,990 VDA 1 1 25768 848 BOB PICOTADA 25X35 OTHIMO UN 6,000 6,000 2,990 17,940 0,000 N 01 3,150 VDA 1 1 25768 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 2,000 2,000 5,900 11,800 0,000 N 01 5,900 VDA 1 1 25768 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 2,000 2,000 7,900 15,800 0,000 N 01 7,900 VDA 1 1 25768 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 1,000 1,000 7,900 7,900 0,000 N 01 9,200 VDA 1 1 23738 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 17,000 17,000 5,900 100,300 0,000 N 01 5,900 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 25067 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 38,000 38,000 0,000 N 01 40,600 VDA 1 1 24207 524 ACU REFINADO 10X1KG UNIAO UN 40,000 40,000 2,990 119,600 0,000 N 01 3,120 VDA 1 1 23823 275 FARINHA LACTEA UN 36,000 36,000 3,990 143,640 0,000 N 01 4,780 VDA 1 1 98182 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,900 69,900 0,000 N 01 83,900 VDA 1 1 98182 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 2,000 2,000 48,000 96,000 0,000 N 01 51,750 VDA 1 1 98182 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 2,000 2,000 39,900 79,800 0,000 N 01 42,000 VDA 1 1 98182 153 CEBOLINHA 2KG D.LAR UN 2,000 2,000 25,500 51,000 0,000 N 01 38,850 VDA 1 1 98182 154 PEPININHO 2KG D.LAR UN 1,000 1,000 29,900 29,900 0,000 N 01 31,500 VDA 1 1 98182 161 PICKLES 2KG D.LAR UN 1,000 1,000 18,900 18,900 0,000 N 01 24,900 VDA 1 1 98182 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 45,000 45,000 0,000 N 01 48,900 VDA 1 1 98194 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 127,000 127,000 0,000 N 01 157,500 VDA 1 1 98194 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 31,900 31,900 0,000 N 01 39,000 VDA 1 1 97777 153 CEBOLINHA 2KG D.LAR UN 1,000 1,000 25,500 25,500 1,275 N 01 38,850 VDA 1 1 97777 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,750 48,750 2,438 N 01 48,750 VDA 1 1 97777 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 9,460 9,460 0,473 N 01 9,460 VDA 1 1 97777 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 10,500 63,000 0,525 N 01 11,990 VDA 1 1 97777 147 AZ PRETA AZAPA 16/20 2KG D.LAR UN 1,000 1,000 48,000 48,000 2,400 N 01 51,750 VDA 1 1 97777 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 39,900 39,900 1,995 N 01 47,250 VDA 1 1 97777 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 6,960 13,920 0,348 N 01 6,960 VDA 1 1 97777 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,150 61,800 0,258 N 01 6,250 VDA 1 1 97777 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 1,000 1,000 22,000 22,000 1,100 N 01 24,800 VDA 1 1 97777 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 49,900 49,900 2,495 N 01 59,900 VDA 1 1 97777 109 SACO DE LIXO 4KG 200LT PRETO UN 1,000 1,000 45,000 45,000 2,250 N 01 48,900 VDA 1 1 97777 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,500 65,000 0,325 N 01 7,650 VDA 1 1 97777 1828 OLEO ALGODAO 14,5KG SINA UN 3,000 3,000 150,000 450,000 7,500 N 01 186,540 VDA 1 1 97777 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 2,000 2,000 69,900 139,800 3,495 N 01 83,900 VDA 1 1 32323 539 SUPORTE INTERF G.PLAST UN 3,000 3,000 34,000 102,000 0,000 N 01 41,000 VDA 1 1 32323 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 11,000 33,000 0,000 N 01 13,640 VDA 1 1 32323 731 SABONETEIRA TRILHA BRANCA T-280PL UN 1,000 1,000 34,000 34,000 0,000 N 01 39,810 VDA 1 1 42934 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 6,000 6,000 1,750 10,500 0,391 N 01 1,850 VDA 1 1 42934 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,050 7,050 1,576 N 01 7,050 VDA 1 1 42934 106 CAFE VACUO EX.FORTE 500GR UNIAO UN 2,000 2,000 8,900 17,800 1,989 N 01 7,790 VDA 1 1 41891 501 CAFE 500G TRAD FD10 CASEIRO UN 4,000 4,000 7,900 31,600 0,000 N 01 8,990 VDA 1 1 41051 938 AEROSOL 360ML LIMAO UN 2,000 5,000 8,400 16,800 0,000 N 01 8,400 VDA 1 1 41051 359 ALCOOL PERFUMADO 5LT ALGAS PROAX UN 2,000 2,000 17,900 35,800 0,000 N 01 19,900 VDA 1 1 41051 838 SACO LIXO PRETO 20X15LT OTHYMO UN 2,000 2,000 11,300 22,600 0,000 N 01 11,300 VDA 1 1 41051 835 SACO LIXO 30LT AZUL C/25 EMBALIXO UN 4,000 4,000 9,500 38,000 0,000 N 01 9,500 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 47159 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 9,900 49,500 0,000 N 01 11,850 VDA 1 1 47159 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 8,990 17,980 0,000 N 01 11,150 VDA 1 1 47159 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 6,900 13,800 0,000 N 01 7,580 VDA 1 1 47159 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 12,000 12,000 12,900 154,800 0,000 N 01 15,150 VDA 1 1 47159 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 37,900 37,900 0,000 N 01 46,800 VDA 1 1 47159 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 37,900 37,900 0,000 N 01 46,800 VDA 1 1 47159 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 39,900 39,900 0,000 N 01 39,040 VDA 1 1 47159 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 5,900 70,800 0,000 N 01 6,770 VDA 1 1 47159 1190 FITA ADESIVA C/15 18MMX45M UN 1,000 1,000 1,950 1,950 0,000 N 01 1,950 VDA 1 1 47159 1418 GRAMPO 26/6 C/5000 UN 2,000 3,000 8,350 16,700 0,000 N 01 10,350 VDA 1 1 47159 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 6,990 6,990 0,000 N 01 7,100 VDA 1 1 47159 1197 BOB PICOTADA 30X40 ROLLBAG UN 1,000 1,000 39,990 39,990 0,000 N 01 41,830 VDA 1 1 47159 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 3,490 13,960 0,000 N 01 4,340 VDA 1 1 47159 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 10,000 10,000 0,000 N 01 10,000 VDA 1 1 47159 1397 ROLO MULT 240MT AZUL SUPERPRO UN 1,000 1,000 99,000 99,000 0,000 N 01 115,000 VDA 1 1 46420 1218 DETERGENTE NEUTRO 5LT PROAX UN 5,000 5,000 9,900 49,500 0,000 N 01 10,040 VDA 1 1 46420 1410 MULTIUSO 5LT HARMONIEX UN 2,000 2,000 12,550 25,100 0,000 N 01 12,550 VDA 1 1 46420 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 8,990 17,980 0,000 N 01 11,150 VDA 1 1 46420 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 6,900 6,900 0,000 N 01 7,580 VDA 1 1 46420 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 12,000 20,000 12,900 154,800 0,000 N 01 15,150 VDA 1 1 46420 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 37,900 75,800 0,000 N 01 46,800 VDA 1 1 46420 747 SACO LIXO 60LT TRANSPARENTE UN 1,000 1,000 7,030 7,030 0,000 N 01 7,030 VDA 1 1 46420 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 49,900 49,900 0,000 N 01 57,300 VDA 1 1 46420 1190 FITA ADESIVA C/15 18MMX45M UN 2,000 2,000 1,500 3,000 0,000 N 01 1,950 VDA 1 1 46420 301 ESPONJA D.FACE 1X10 3M UN 1,000 1,000 7,500 7,500 0,000 N 01 7,050 VDA 1 1 46420 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 10,000 10,000 0,000 N 01 10,000 VDA 1 1 46420 29 ALCOOL 70 1LT SULMAR UN 6,000 12,000 5,900 35,400 0,000 N 01 6,290 VDA 1 1 46420 1216 COPO 400ML PS 20X50 FONPLAST UN 4,000 4,000 7,500 30,000 0,000 N 01 6,950 VDA 1 1 38748 263 DETERGENTE 5 LTS HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,850 VDA 1 1 100799 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,600 61,200 0,000 N 01 34,740 VDA 1 1 100799 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 31,500 63,000 0,000 N 01 37,970 VDA 1 1 100799 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 94034 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 25,000 25,000 0,000 N 01 24,800 VDA 1 1 94034 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 11,950 11,950 0,000 N 01 12,230 VDA 1 1 94034 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 49,900 49,900 0,000 N 01 55,310 VDA 1 1 94034 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 2,000 2,000 7,100 14,200 0,000 N 01 7,100 VDA 1 1 89654 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 21,900 43,800 0,000 N 01 23,660 VDA 1 1 89654 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 25,900 51,800 0,000 N 01 29,240 VDA 1 1 89654 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 22,640 VDA 1 1 89654 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,500 4,500 0,000 N 01 4,910 VDA 1 1 112733 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,440 VDA 1 1 101298 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 4,440 VDA 1 1 101298 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 16,900 135,200 0,000 N 01 21,770 VDA 1 1 91184 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,990 99,750 0,000 N 01 5,000 VDA 1 1 118079 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 3,000 3,000 112,760 338,280 0,000 N 01 112,760 VDA 1 1 117336 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 112,760 225,520 0,000 N 01 112,760 VDA 1 1 116393 1238 BD AL D5 SUPR 1150ML C/100 WYDA UN 2,000 2,000 112,760 225,520 0,000 N 01 112,760 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 59329 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 59329 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 34,900 69,800 0,000 N 01 46,490 VDA 1 1 44572 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 39,000 VDA 1 1 44572 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 39,900 119,700 0,000 N 01 42,110 VDA 1 1 43066 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 39,900 79,800 0,000 N 01 48,750 VDA 1 1 43066 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 15,900 15,900 0,000 N 01 18,090 VDA 1 1 43066 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,550 VDA 1 1 43066 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,500 22,500 0,000 N 01 27,740 VDA 1 1 118080 3 OVO GRANDE BCO C/30 SHIDA UN 1,000 1,000 17,500 17,500 0,000 N 01 16,500 VDA 1 1 118080 522 MASSA PRONTA P/TAPIOCA 500G CAIO PRADO UN 2,000 2,000 6,000 12,000 0,000 N 01 6,000 VDA 1 1 117990 339 COPO 50ML C/100 CX50 COPOMAIS UN 6,000 6,000 3,000 18,000 0,000 N 01 2,540 VDA 1 1 117990 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 1,000 1,000 18,500 18,500 0,000 N 01 17,190 VDA 1 1 117990 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 16,000 16,000 5,000 80,000 0,000 N 01 4,380 VDA 1 1 117717 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 19,300 19,300 0,000 N 01 18,980 VDA 1 1 117717 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 20,000 20,000 0,000 N 01 25,490 VDA 1 1 39096 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,000 40,000 0,000 N 01 4,550 VDA 1 1 39096 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 23,900 143,400 0,000 N 01 23,900 VDA 1 1 39096 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 5,990 179,700 0,000 N 01 5,990 VDA 1 1 39096 1249 AGUA 12X500ML C/GAS CRYSTAL FD 3,000 3,000 6,550 19,650 0,000 N 01 7,500 VDA 1 1 39110 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 21,900 262,800 0,000 N 01 23,900 VDA 1 1 39110 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 60,000 60,000 5,990 359,400 0,000 N 01 5,990 VDA 1 1 62144 1195 BOB FUNDO ESTRELA G 40X60 UN 1,000 1,000 169,900 169,900 0,000 N 01 180,180 VDA 1 1 61675 983 SACOLA RECICLADA VERDE 40X50 4KG UN 3,000 3,000 49,900 149,700 0,000 N 01 52,800 VDA 1 1 61675 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 18,990 113,940 0,000 N 01 19,900 VDA 1 1 61695 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 8,460 169,200 0,000 N 01 8,650 VDA 1 1 49276 1107 LEITE COND TP 27X395 PIRACANJUBA UN 27,000 27,000 5,990 161,730 0,000 N 01 6,080 VDA 1 1 49276 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,990 59,880 0,000 N 01 5,600 VDA 1 1 49258 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 4,340 13,020 0,000 N 01 4,340 VDA 1 1 49258 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 73,290 73,290 0,000 N 01 67,190 VDA 1 1 49258 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 36,890 36,890 0,000 N 01 36,890 VDA 1 1 49258 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 59,000 59,000 0,000 N 01 59,000 VDA 1 1 49258 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 55,350 55,350 0,000 N 01 55,350 VDA 1 1 49258 1029 MASCARA DESC. TNT BRANCA C/100 UN 1,000 1,000 30,780 30,780 0,000 N 01 30,780 VDA 1 1 49258 779 DESINF 5LT EUCALIPTO HARMONIEX UN 2,000 2,000 8,490 16,980 0,000 N 01 8,490 VDA 1 1 49258 259 CLORO LIQ 3% 5LT HARMONIEX UN 2,000 2,000 11,150 22,300 0,000 N 01 11,150 VDA 1 1 49258 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 49258 131 LUVA POLIETILENO TAM.U C/100 UN 2,000 2,000 3,990 7,980 0,000 N 01 3,050 VDA 1 1 49258 558 PP TOALHA C/2 STYLUS UN 4,000 4,000 4,550 18,200 0,000 N 01 3,610 VDA 1 1 49258 1347 BALA RECH 25X500GR CHICTUT-FRU UN 2,000 2,000 26,850 53,700 0,000 N 01 26,850 VDA 1 1 48810 29 ALCOOL 70 1LT SULMAR UN 12,000 12,000 7,500 90,000 0,000 N 01 7,500 VDA 1 1 48810 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 19,890 19,890 0,000 N 01 19,890 VDA 1 1 48810 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 25,850 25,850 0,000 N 01 25,850 VDA 1 1 48810 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 14,590 14,590 0,000 N 01 14,590 VDA 1 1 48810 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 42,900 42,900 0,000 N 01 49,340 VDA 1 1 39497 1341 FAROFA TRAD 12X380G BROTO LEGAL UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 1337 FAR MANDI GROSSA 10X1KG PQ UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 1338 FUBA 500GR TOSTADINHA UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 1342 FECULA DE MANDIOCA 5X5KG NISHI UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 1339 FAROFA TRAD 12X400GR XUCA UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 6,000 6,000 3,990 23,940 0,000 N 01 4,430 VDA 1 1 39497 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 3,490 34,900 0,000 N 01 4,180 VDA 1 1 39497 1168 BAT PALHA 24X100G FINA FRITISCO UN 12,000 12,000 3,100 37,200 0,000 N 01 3,600 VDA 1 1 39497 1346 MOUSSE MARACUJA 10X500G TECNUTRI UN 6,000 6,000 5,590 33,540 0,000 N 01 7,490 VDA 1 1 39497 767 PIMENTA SACHE 32X165ML SRIRACHA UN 4,000 4,000 3,500 14,000 0,000 N 01 3,850 VDA 1 1 39497 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 4,000 4,000 3,500 14,000 0,000 N 01 4,510 VDA 1 1 39497 1004 MOLHO SALADA 234ML ROSE LIZA UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39497 458 ALHO MOIDO 500GR TEMPERABEM UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39497 1068 MOLHO DE ALHO C/PIMENTA 150ML AMEI UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39497 1312 PIPOCA DOCE 10X100G UN 1,000 1,000 39,000 39,000 0,000 N 01 45,000 VDA 1 1 39497 1225 PIPOCA DOCE 60G C/40 MAGTLEC UN 1,000 1,000 36,000 36,000 0,000 N 01 41,300 VDA 1 1 39497 235 PURURUCA 120G C/20 MAGTLEC UN 1,000 1,000 58,000 58,000 0,000 N 01 9,800 VDA 1 1 39595 1168 BAT PALHA 24X100G FINA FRITISCO UN 8,000 8,000 3,200 25,600 0,000 N 01 3,600 VDA 1 1 39595 930 BAT PALHA 24X150G FRITISCO UN 48,000 48,000 3,490 167,520 0,000 N 01 4,180 VDA 1 1 39595 845 LIMPADOR PITEIRA 4MM CORES SORTIDAS UN 6,000 6,000 1,990 11,940 0,000 N 01 2,100 VDA 1 1 39595 1341 FAROFA TRAD 12X380G BROTO LEGAL UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 1337 FAR MANDI GROSSA 10X1KG PQ UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 1338 FUBA 500GR TOSTADINHA UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 1342 FECULA DE MANDIOCA 5X5KG NISHI UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 1339 FAROFA TRAD 12X400GR XUCA UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 1339 FAROFA TRAD 12X400GR XUCA UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39595 968 ALHO DESCASCADO 1KG AGOSTO UN 5,000 5,000 4,990 24,950 0,000 N 01 5,780 VDA 1 1 39595 1346 MOUSSE MARACUJA 10X500G TECNUTRI UN 2,000 2,000 6,500 13,000 0,000 N 01 7,490 VDA 1 1 39595 752 M.PIMENTA CAMPEIRO150ML CEPERA UN 4,000 4,000 3,500 14,000 0,000 N 01 4,510 VDA 1 1 39595 767 PIMENTA SACHE 32X165ML SRIRACHA UN 4,000 4,000 3,500 14,000 0,000 N 01 3,850 VDA 1 1 39595 1345 M.PIMENTA EX.FORTE 150ML CX12 AMEI UN 4,000 4,000 3,500 14,000 0,000 N 01 3,850 VDA 1 1 39595 123 MOLHO SALADA 234ML CAESAR LIZA UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39595 1004 MOLHO SALADA 234ML ROSE LIZA UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39595 458 ALHO MOIDO 500GR TEMPERABEM UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39595 1068 MOLHO DE ALHO C/PIMENTA 150ML AMEI UN 4,000 4,000 3,500 14,000 0,000 N 01 3,550 VDA 1 1 39595 8 TOMATE SECO 200G GENTLEMAN UN 3,000 3,000 8,290 24,870 0,000 N 01 9,750 VDA 1 1 39595 631 PIMENTA DEDO DE MOCA 100G AMEI UN 2,000 2,000 8,680 17,360 0,000 N 01 3,850 VDA 1 1 39595 987 PIMENTA BIQUINHO 200GR UN 2,000 2,000 8,680 17,360 0,000 N 01 9,980 VDA 1 1 39595 561 CEBOLINHA 2KG TING UN 2,000 2,000 5,900 11,800 0,000 N 01 6,890 VDA 1 1 39595 958 BALA DURA HORTELA 30X400GR UN 2,000 2,000 6,900 13,800 0,000 N 01 7,650 VDA 1 1 39595 1189 AZEITONA VERDE S/C 160GR RIVOLI UN 2,000 2,000 6,900 13,800 0,000 N 01 7,590 VDA 1 1 39595 1167 BAT FAT 24X30G CHUR FRITISCO UN 12,000 12,000 1,000 12,000 0,000 N 01 1,100 VDA 1 1 39595 216 BAT FAT 24X30G NATURAL FRITISCO UN 12,000 12,000 1,000 12,000 0,000 N 01 1,120 VDA 1 1 39595 1142 BAT FAT 10X80G LISA NATURAL FRITISCO UN 12,000 12,000 2,100 25,200 0,000 N 01 2,450 VDA 1 1 39595 1164 BAT FAT 10X80G FRANGO GRELHADO FRITISCO UN 12,000 12,000 2,100 25,200 0,000 N 01 2,450 VDA 1 1 39595 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 12,000 12,000 2,100 25,200 0,000 N 01 2,450 VDA 1 1 39595 1159 SALG.MILHO BACON C/10 50GR FRITISCO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 39595 1163 SALG.MILHO CHURRAS 50G FRITISCO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 39595 1106 SALG.MILHO PRESUNTO C/10 50GR FRITISCO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 39595 1161 SALG.MILHO QUEIJO C/10 50GR FRITISCO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 39595 1162 SALG.MILHO REQUEIJAO C/10 50GR FRITISCO UN 1,000 1,000 8,900 8,900 0,000 N 01 9,400 VDA 1 1 39595 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 5,000 5,000 33,900 169,500 0,000 N 01 38,000 VDA 1 1 39595 1194 SACOLA 30X40 C/500 UN 3,000 3,000 16,900 50,700 0,000 N 01 20,850 VDA 1 1 39595 1097 GELADINHO 55ML C/10 MAGTLEC UN 6,000 6,000 2,790 16,740 0,000 N 01 3,150 VDA 1 1 39595 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 12,000 12,000 6,900 82,800 0,000 N 01 7,300 VDA 1 1 39595 634 PAPEL P/FRIOS MONOLUCIDO PADRAO UN 1,000 1,000 19,900 19,900 0,000 N 01 21,000 VDA 1 1 39601 1336 GLUCOSE EM PO 10X1KG NISHI UN 4,000 4,000 1,990 7,960 0,000 N 01 2,990 VDA 1 1 39571 18 ARROZ 6X5KG GRAO CAMPO UN 60,000 60,000 21,900 1314,000 0,000 N 01 23,900 VDA 1 1 39590 1346 MOUSSE MARACUJA 10X500G TECNUTRI UN 4,000 4,000 6,590 26,360 0,000 N 01 7,490 VDA 1 1 39590 987 PIMENTA BIQUINHO 200GR UN 4,000 4,000 8,680 34,720 0,000 N 01 9,980 VDA 1 1 39590 1338 FUBA 500GR TOSTADINHA UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39590 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39590 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 4,000 4,000 3,990 15,960 0,000 N 01 4,430 VDA 1 1 39590 930 BAT PALHA 24X150G FRITISCO UN 24,000 24,000 3,690 88,560 0,000 N 01 4,180 VDA 1 1 39590 1168 BAT PALHA 24X100G FINA FRITISCO UN 8,000 8,000 3,200 25,600 0,000 N 01 3,600 VDA 1 1 39590 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 21,900 131,400 0,000 N 01 23,900 VDA 1 1 39700 18 ARROZ 6X5KG GRAO CAMPO UN 180,000 180,000 21,900 3942,000 0,000 N 01 23,900 VDA 1 1 39913 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 3,390 84,750 0,000 N 01 4,340 VDA 1 1 40060 1337 FAR MANDI GROSSA 10X1KG PQ UN 12,000 12,000 3,990 47,880 0,000 N 01 4,430 VDA 1 1 40060 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 12,000 12,000 3,990 47,880 0,000 N 01 4,430 VDA 1 1 40060 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 12,000 12,000 3,990 47,880 0,000 N 01 4,430 VDA 1 1 40059 1021 FAR MANDIOCA FINA 500GR CAIO.P UN 12,000 12,000 3,990 47,880 0,000 N 01 4,430 VDA 1 1 40059 1340 TEMP VINAGRETE 500GR TEMPERABEM UN 12,000 12,000 3,990 47,880 0,000 N 01 4,430 VDA 1 1 40059 1337 FAR MANDI GROSSA 10X1KG PQ UN 12,000 12,000 3,990 47,880 0,000 N 01 4,430 VDA 1 1 118206 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 23,900 23,900 0,000 N 01 30,570 VDA 1 1 118206 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 48,750 97,500 0,000 N 01 61,500 VDA 1 1 118206 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 31,500 63,000 0,000 N 01 39,000 VDA 1 1 118206 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 2,000 2,000 28,900 57,800 0,000 N 01 25,600 VDA 1 1 118206 206 PALMITO PICADO 6X1,8KG P.CAMP UN 2,000 2,000 43,750 87,500 0,000 N 01 43,750 VDA 1 1 118206 22 ATUM PEDA OLEO 24X170G COQ UN 24,000 24,000 9,150 219,600 0,000 N 01 10,840 VDA 1 1 118206 317 BAT PALHA 20X400GR FRIDOG UN 4,000 4,000 13,300 53,200 0,000 N 01 13,940 VDA 1 1 118206 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,900 38,700 0,000 N 01 12,550 VDA 1 1 118206 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 22,350 44,700 0,000 N 01 22,350 VDA 1 1 118206 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 21,900 43,800 0,000 N 01 19,690 VDA 1 1 118206 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,900 9,800 0,000 N 01 4,750 VDA 1 1 117718 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 23,900 47,800 0,000 N 01 30,570 VDA 1 1 117718 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 48,750 97,500 0,000 N 01 61,500 VDA 1 1 117718 158 AZ VERDE FATIADA 2KG D.LAR UN 3,000 3,000 44,900 134,700 0,000 N 01 54,000 VDA 1 1 117718 206 PALMITO PICADO 6X1,8KG P.CAMP UN 3,000 3,000 43,750 131,250 0,000 N 01 43,750 VDA 1 1 117718 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 28,900 86,700 0,000 N 01 25,600 VDA 1 1 117718 1349 TOMATE SECO 1,4KG D.LAR UN 3,000 3,000 31,500 94,500 0,000 N 01 39,000 VDA 1 1 117718 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 2,000 2,000 18,900 37,800 0,000 N 01 18,900 VDA 1 1 117718 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,900 4,900 0,000 N 01 4,750 VDA 1 1 117718 1626 CREME CULINARIO DAUS CX12 1LT UN 3,000 3,000 12,900 38,700 0,000 N 01 12,550 VDA 1 1 117718 105 GRAO DE BICO 1KG FD10 PQ UN 2,000 2,000 12,900 25,800 0,000 N 01 14,240 VDA 1 1 117718 350 LENTILHA 1KG FD10 PQ UN 1,000 1,000 24,990 24,990 0,000 N 01 24,990 VDA 1 1 117264 193 MOSTARDA 4X3,3LT CEPERA UN 2,000 2,000 23,900 47,800 0,000 N 01 30,570 VDA 1 1 117264 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,750 48,750 0,000 N 01 57,000 VDA 1 1 117264 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 44,900 44,900 0,000 N 01 54,000 VDA 1 1 117264 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 1,000 1,000 28,900 28,900 0,000 N 01 25,600 VDA 1 1 117264 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 31,500 31,500 0,000 N 01 39,000 VDA 1 1 117264 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 43,750 43,750 0,000 N 01 43,750 VDA 1 1 117264 1626 CREME CULINARIO DAUS CX12 1LT UN 5,000 5,000 12,900 64,500 0,000 N 01 12,550 VDA 1 1 117264 715 KIT GARF/FACA BR 8X50 G.PLAST UN 1,000 1,000 21,900 21,900 0,000 N 01 19,690 VDA 1 1 117264 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,900 9,800 0,000 N 01 4,750 VDA 1 1 117264 30 ATUM SOLIDO 24X170G COQUEIRO UN 24,000 24,000 8,990 215,760 0,000 N 01 11,410 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 65485 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 10,000 300,000 0,000 N 01 11,200 VDA 1 2 64434 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 1,000 25,900 155,400 0,000 N 01 24,900 VDA 1 2 64434 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 30,000 30,000 8,500 255,000 0,000 N 01 8,380 VDA 1 2 64212 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 10,000 200,000 0,000 N 01 11,160 VDA 1 1 115874 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 19,900 159,200 0,000 N 01 19,690 VDA 1 1 115874 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 39,300 VDA 1 1 115874 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 100,900 100,900 0,000 N 01 114,400 VDA 1 1 115874 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 6,000 6,000 32,900 197,400 0,000 N 01 36,090 VDA 1 1 115874 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 139,900 139,900 0,000 N 01 144,030 VDA 1 1 105138 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 17,900 143,200 0,000 N 01 20,440 VDA 1 1 105138 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 105138 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,900 95,900 0,000 N 01 107,590 VDA 1 1 105138 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 6,000 6,000 29,900 179,400 0,000 N 01 36,090 VDA 1 1 105138 385 BOBINA TERMICA BR 80X40 UN 1,000 1,000 149,900 149,900 0,000 N 01 159,520 VDA 1 1 101137 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 34,900 34,900 0,000 N 01 39,000 VDA 1 1 101137 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 6,000 6,000 29,900 179,400 0,000 N 01 36,090 VDA 1 1 101137 715 KIT GARF/FACA BR 8X50 G.PLAST UN 8,000 8,000 17,900 143,200 0,000 N 01 20,440 VDA 1 1 101137 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,900 95,900 0,000 N 01 108,630 VDA 1 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 46559 1206 DET NEUTRO 24X500ML SUPREMA UN 12,000 12,000 1,390 16,680 0,000 N 01 1,590 VDA 1 1 46559 1026 ESPONJA D.FACE UNT BETANIN UN 8,000 8,000 0,860 6,880 0,000 N 01 0,860 VDA 1 1 46559 681 COPO PP 300ML 20X50 CRISTALCOPO UN 4,000 4,000 6,180 24,720 0,000 N 01 7,840 VDA 1 1 46559 753 CANUDO PP BIO GARRAFA 6X500 UN 1,000 1,000 18,900 18,900 0,000 N 01 22,680 VDA 1 1 46559 362 GUARD AMERIC 16,5X20,5 C/5000 PLUMA UN 1,000 1,000 71,000 71,000 0,000 N 01 87,800 VDA 1 1 46559 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 9,000 9,000 0,000 N 01 9,450 VDA 1 1 46559 893 CATCHUP SACHE 144X7GR HEINZ UN 2,000 2,000 19,900 39,800 0,000 N 01 22,490 VDA 1 1 46559 245 MOSTARDA SACHE 192X7G HEINZ UN 2,000 2,000 19,900 39,800 0,000 N 01 28,430 VDA 1 1 46559 647 HIG INT 9X20 8000FLS SOFT UN 3,000 3,000 49,000 147,000 0,000 N 01 56,000 VDA 1 1 46559 1389 MASCARA TNT TRILA PRETA C/50 UN 2,000 2,000 29,000 58,000 0,000 N 01 28,350 VDA 1 1 46559 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 7,900 15,800 0,000 N 01 7,460 VDA 1 1 46559 1095 BOB AUTO CORTE 6X200 FS20 SUAVE UN 3,000 3,000 79,900 239,700 0,000 N 01 82,290 VDA 1 1 46218 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 17,900 17,900 0,000 N 01 17,900 VDA 1 1 46218 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,750 3,500 0,000 N 01 1,750 VDA 1 1 46228 655 AZEITE SACHE 200X4ML BOM SABOR UN 1,000 1,000 39,900 39,900 0,000 N 01 49,350 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 46524 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 36,000 36,000 22,000 792,000 0,000 N 01 22,000 VDA 1 1 46524 351 AZEITE EX.VIRGEM 12X500ML N.OLIVA UN 24,000 24,000 21,900 525,600 0,000 N 01 24,740 VDA 1 1 46524 1107 LEITE COND TP 27X395 PIRACANJUBA UN 54,000 54,000 5,900 318,600 0,000 N 01 6,050 VDA 1 1 46524 1000 CREME DE LEITE 27X200GR ZERO UN 48,000 48,000 2,900 139,200 0,000 N 01 3,290 VDA 1 1 46524 768 AEROSOL 360ML LAVANDA GLADE UN 6,000 6,000 9,900 59,400 0,000 N 01 11,910 VDA 1 1 46524 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 7,990 319,600 0,000 N 01 9,580 VDA 1 1 46524 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 17,900 53,700 0,000 N 01 19,950 VDA 1 1 46524 1408 OVO CODORNA 1KG STO DOURADO UN 2,000 2,000 21,900 43,800 0,000 N 01 22,000 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 109250 79 MILHO LATA 6X1,7KG PREDILECTA UN 5,000 5,000 26,300 131,500 0,000 N 01 28,500 VDA 1 1 109250 1657 OLEO VEGETAL 14,5KG SEBELLA UN 5,000 5,000 129,900 649,500 0,000 N 01 145,500 VDA 1 1 107892 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 9,300 37,200 0,000 N 01 10,500 VDA 1 1 107892 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,900 138,000 0,000 N 01 7,650 VDA 1 1 107892 40 FAR DE MILHO 1KG FD10 PQ UN 10,000 10,000 8,900 89,000 0,000 N 01 9,600 VDA 1 1 107892 98 FUBA MIMOSO 1KG FD10 PQ UN 10,000 10,000 4,900 49,000 0,000 N 01 5,280 VDA 1 1 107892 105 GRAO DE BICO 1KG FD10 PQ UN 5,000 5,000 12,990 64,950 0,000 N 01 14,690 VDA 1 1 107892 589 FEIJAO BRANCO 1KG KICALDO UN 8,000 8,000 15,800 126,400 0,000 N 01 17,930 VDA 1 1 107892 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 5,000 5,000 6,500 32,500 0,000 N 01 6,960 VDA 1 1 107901 103 F.MAND GROSSA 10X1KG C.PRADO UN 20,000 20,000 6,900 138,000 0,000 N 01 7,650 VDA 1 1 60792 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 6,000 6,000 24,900 149,400 0,000 N 01 24,900 VDA 1 1 60792 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 12,900 309,600 0,000 N 01 15,990 VDA 1 1 66131 369 SACO MONO V1 13X19CM C/500 PLUMA UN 2,000 2,000 32,000 64,000 0,000 N 01 36,000 VDA 1 1 63338 836 SACO LIXO PRETO 50LT C/15 VABENE UN 2,000 2,000 7,900 15,800 0,000 N 01 8,900 VDA 1 1 62443 1511 PP TOALHA C/2 FD12 STYLLUS UN 3,000 3,000 3,990 11,970 0,000 N 01 4,450 VDA 1 1 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 107715 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 22,850 45,700 0,000 N 22,850 VDA 1 1 107715 262 DESINF 5LT LAVANDA HARMONIEX UN 2,000 2,000 11,150 22,300 0,000 N 11,150 VDA 1 1 107715 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 20,360 20,360 0,000 N 20,360 VDA 1 1 107715 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 14,780 14,780 0,000 N 14,780 VDA 1 1 87738 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 15,590 15,590 0,000 N 01 21,280 VDA 1 1 87738 277 COPO 80ML C/100 CX25 COPOMAIS UN 2,000 2,000 3,920 7,840 0,000 N 01 4,860 VDA 1 1 64355 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 3,810 7,620 0,118 N 01 4,990 VDA 1 1 64355 19 ARROZ 6X5KG SERRAZUL UN 2,000 2,000 18,900 37,800 0,586 N 01 19,900 VDA 1 1 64355 1016 BISC SALG TUCS 100G UN 1,000 1,000 2,050 2,050 0,064 N 01 4,040 VDA 1 1 64355 501 CAFE 500G TRAD FD10 CASEIRO UN 1,000 1,000 12,860 12,860 0,399 N 01 15,950 VDA 1 1 64355 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 1,000 1,000 3,990 3,990 0,124 N 01 4,950 VDA 1 1 64355 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 2,000 2,000 9,300 18,600 0,288 N 01 9,300 VDA 1 1 64355 98 FUBA MIMOSO 1KG FD10 PQ UN 1,000 1,000 4,650 4,650 0,144 N 01 5,450 VDA 1 1 64355 825 MOLHO TOMATE 300G CX36 FUGINI UN 2,000 2,000 1,350 2,700 0,042 N 01 1,650 VDA 1 1 64355 87 OLEO DE SOJA 6X900ML BREJEIRO UN 2,000 2,000 10,670 21,340 0,331 N 01 13,550 VDA 1 1 64355 155 SAL REFINADO 10X1KG MIRAMAR UN 1,000 1,000 1,400 1,400 0,043 N 01 1,750 VDA 1 1 64355 962 SARDINHA EM LATA COQUEIRO UN 1,000 1,000 5,030 5,030 0,156 N 01 6,300 VDA 1 1 64355 502 ESPAGT 24X500G SEMOLA DBENTA UN 2,000 2,000 2,900 5,800 0,090 N 01 3,380 VDA 1 1 117012 1206 DET NEUTRO 24X500ML SUPREMA UN 480,000 480,000 1,750 840,000 0,000 N 01 2,120 VDA 1 1 117012 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 117012 1406 ALCOOL 70 12X1LT FLOPS UN 60,000 60,000 5,600 336,000 0,000 N 01 6,120 VDA 1 1 117012 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 10,000 10,000 20,500 205,000 0,000 N 01 21,900 VDA 1 1 114253 1206 DET NEUTRO 24X500ML SUPREMA UN 720,000 720,000 1,690 1216,800 0,000 N 01 2,120 VDA 1 1 114253 1406 ALCOOL 70 12X1LT FLOPS UN 120,000 120,000 5,600 672,000 0,000 N 01 6,250 VDA 1 1 114181 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 114181 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 20,000 20,000 20,500 410,000 0,000 N 01 21,900 VDA 1 1 118567 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,580 35,800 0,000 N 4,550 VDA 1 1 118567 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 24,000 1,000 36,910 885,840 0,000 N 36,910 VDA 1 1 118567 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 1,000 8,490 254,700 0,000 N 8,490 VDA 1 1 118567 68 SAL REFINADO 10X1KG LEBRE UN 10,000 1,000 2,070 20,700 0,000 N 2,560 VDA 1 1 118567 1853 LEITE INT 12X1LT ITALAC UN 12,000 1,000 6,120 73,440 0,000 N 7,790 VDA 1 1 118567 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 1,000 7,170 143,400 0,000 N 9,120 VDA 1 1 118105 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 24,000 1,000 36,910 885,840 0,000 N 36,910 VDA 1 1 118105 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 1,000 8,490 254,700 0,000 N 8,490 VDA 1 1 118105 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 12,000 1,000 5,920 71,040 0,000 N 7,340 VDA 1 1 117612 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 48,000 1,000 36,910 1771,680 0,000 N 36,910 VDA 1 1 117612 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 50,000 1,000 8,490 424,500 0,000 N 8,490 VDA 1 1 117612 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 24,000 1,000 5,920 142,080 0,000 N 7,340 VDA 1 1 117612 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 1,000 6,610 264,400 0,000 N 8,560 VDA 1 2 76586 1765 LEITE INT 12X1LT PARMALAT UN 24,000 24,000 6,900 165,600 0,000 N 01 6,900 VDA 1 2 72327 378 PAO DE FORMA 450GR TRADICIONAL CX 15,000 15,000 59,000 885,000 0,000 N 01 59,000 VDA 1 2 72327 1641 PAO DE FORMA INTEG 400G VISCONT CX 6,000 6,000 76,900 461,400 0,000 N 01 76,900 VDA 1 2 72327 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 6,900 165,600 0,000 N 01 6,900 VDA 1 2 71372 378 PAO DE FORMA 450GR TRADICIONAL CX 10,000 10,000 59,000 590,000 0,000 N 01 59,000 VDA 1 2 71372 1641 PAO DE FORMA INTEG 400G VISCONT CX 2,000 2,000 76,900 153,800 0,000 N 01 76,900 VDA 1 2 71372 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 6,900 165,600 0,000 N 01 6,900 VDA 1 1 105726 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 19,900 39,800 0,000 N 01 20,440 VDA 1 1 104300 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 6,000 6,000 24,000 144,000 0,000 N 01 27,510 VDA 1 1 104139 925 POTE FRI/MICRO RETANG 750ML 6X24 RIOPLASTIC UN 6,000 6,000 24,000 144,000 0,000 N 01 31,000 VDA 1 1 66508 480 M.SHOYO SACHE UN 5,000 5,000 23,000 115,000 0,000 N 01 33,750 VDA 1 1 60583 131 LUVA POLIETILENO TAM.U C/100 UN 1,000 1,000 2,500 2,500 0,000 N 01 3,650 VDA 1 1 60583 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 1,000 1,000 1,500 1,500 0,000 N 01 1,710 VDA 1 1 60583 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 21,000 21,000 0,000 N 01 21,410 VDA 1 2 61656 112 COLORAU 1KG FD10 PQ UN 35,000 35,000 8,580 300,300 0,000 N 01 9,750 VDA 1 2 61656 330 PUD CHOC 10X1KG TECNUTRI UN 20,000 20,000 12,550 251,000 0,000 N 01 12,550 VDA 1 2 61656 1173 P.MILANESA 10X800G TECNUTRI UN 30,000 30,000 10,470 314,100 0,000 N 01 11,900 VDA 1 2 60180 330 PUD CHOC 10X1KG TECNUTRI UN 70,000 70,000 12,550 878,500 0,000 N 01 12,550 VDA 1 2 60180 964 PUD MANJAR 10X1KG TECNUTRI UN 55,000 50,000 12,550 690,250 0,000 N 01 11,070 VDA 1 2 60180 965 PUD MORANGO 10X1KG TECNUTRI UN 35,000 40,000 12,550 439,250 0,000 N 01 11,070 VDA 1 2 60180 890 PUD BAUNILHA 10X1KG TECNUTRI UN 200,000 200,000 12,550 2510,000 0,000 N 01 11,500 VDA 1 2 60047 965 PUD MORANGO 10X1KG TECNUTRI UN 10,000 10,000 12,550 125,500 0,000 N 01 11,070 VDA 1 2 60047 330 PUD CHOC 10X1KG TECNUTRI UN 50,000 50,000 12,550 627,500 0,000 N 01 12,550 VDA 1 2 60047 964 PUD MANJAR 10X1KG TECNUTRI UN 50,000 50,000 12,550 627,500 0,000 N 01 11,070 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 62273 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 24,000 24,000 3,900 93,600 0,000 N 01 4,340 VDA 1 1 62273 501 CAFE 500G TRAD FD10 CASEIRO UN 5,000 5,000 14,500 72,500 0,000 N 01 15,950 VDA 1 1 62273 300 LA DE ACO 20X45G ASSOLAN UN 10,000 10,000 1,850 18,500 0,000 N 01 2,100 VDA 1 1 62273 208 MAIONESE 6X1KG VIGOR UN 5,000 5,000 8,500 42,500 0,000 N 01 9,380 VDA 1 2 61321 962 SARDINHA EM LATA COQUEIRO UN 5,000 5,000 5,620 28,100 0,000 N 01 6,390 VDA 1 2 61321 825 MOLHO TOMATE 300G CX36 FUGINI UN 25,000 25,000 1,450 36,250 0,000 N 01 1,650 VDA 1 2 61321 1536 ERVILHA CONGELADA 2KG BUONOGEL UN 10,000 10,000 2,470 24,700 0,000 N 01 2,810 VDA 1 2 61321 1538 LIMP PERF 120ML BAMBU COALA UN 10,000 10,000 2,530 25,300 0,000 N 01 2,880 VDA 1 2 61321 1580 FAROFA PRONTA 400GR YOKI UN 5,000 5,000 3,990 19,950 0,000 N 01 5,540 VDA 1 2 61321 1206 DET NEUTRO 24X500ML SUPREMA UN 10,000 10,000 1,890 18,900 0,000 N 01 2,220 VDA 1 2 61321 781 FERMENTO QUIM 100G D.BENTA UN 5,000 5,000 2,900 14,500 0,000 N 01 3,530 VDA 1 2 88467 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 15,970 383,280 0,000 N 01 15,970 VDA 1 1 85928 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 15,970 383,280 0,000 N 01 15,970 VDA 1 1 84132 234 ARROZ CATETO 500G BROTO LEGAL UN 24,000 24,000 15,970 383,280 0,000 N 01 15,970 VDA 1 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 108558 1227 CAFE TRAD 500G 3 CORACOES UN 30,000 30,000 19,330 579,900 0,000 N 22,490 VDA 1 1 108463 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 5,590 11,180 0,000 N 6,950 VDA 1 1 108463 6 AZ VERDE S/CAROCO 2KG D.LAR UN 1,000 1,000 42,350 42,350 0,000 N 52,500 VDA 1 1 108463 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 10,000 10,000 3,270 32,700 0,000 N 4,050 VDA 1 1 108463 356 CHOC PO 50% 10X1KG TECNUTRI UN 2,000 2,000 24,240 48,480 0,000 N 30,050 VDA 1 1 108463 1431 MILHO V. SACHE 36X170G FUGINI UN 10,000 10,000 2,700 27,000 0,000 N 3,350 VDA 1 1 108463 1503 LEITE INTEGRAL 12X1LT QUATA UN 60,000 60,000 5,310 318,600 0,000 N 6,590 VDA 1 1 107445 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 4,710 94,200 0,000 N 5,840 VDA 1 1 107445 821 CHANTILLY 1LT AMELIA UN 2,000 2,000 15,630 31,260 0,000 N 19,370 VDA 1 1 107445 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 24,000 24,000 3,380 81,120 0,000 N 4,190 VDA 1 1 107445 1951 LEITE COND 48X395G LT MOCA UN 48,000 48,000 8,460 406,080 0,000 N 10,490 VDA 1 1 107445 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,320 33,200 0,000 N 4,110 VDA 1 1 107445 1658 MARGARINA 15KG 80% CS SINA CHEFF UN 1,000 1,000 122,820 122,820 0,000 N 152,250 VDA 1 1 107445 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 6,180 61,800 0,000 N 7,660 VDA 1 1 107445 1863 MOLHO PIMENTA VERMELHA TABASCO 60ML UN 4,000 4,000 16,210 64,840 0,000 N 20,100 VDA 1 2 65874 18 ARROZ 6X5KG GRAO CAMPO UN 18,000 18,000 19,900 358,200 0,000 N 01 21,900 VDA 1 2 65424 18 ARROZ 6X5KG GRAO CAMPO UN 36,000 36,000 19,900 716,400 0,000 N 01 21,900 VDA 1 2 65424 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 120,000 120,000 8,990 1078,800 0,000 N 01 9,300 VDA 1 2 65424 322 ACU EXT FINO 1KG MAIS DOCE UN 70,000 70,000 4,220 295,400 0,000 N 01 4,790 VDA 1 2 64971 18 ARROZ 6X5KG GRAO CAMPO UN 36,000 36,000 19,900 716,400 0,000 N 01 21,900 VDA 1 2 64971 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 8,990 269,700 0,000 N 01 9,300 VDA 1 2 64971 322 ACU EXT FINO 1KG MAIS DOCE UN 40,000 40,000 4,210 168,400 0,000 N 01 4,780 VDA 1 1 107884 1752 LUVA LATEX C/PO TAM.M C/100 TALGE UN 1,000 1,000 18,500 18,500 0,000 N 01 22,950 VDA 1 1 82701 11 ALHO DESCASCADO 1KG PIASI UN 2,000 2,000 21,000 42,000 0,000 N 01 21,000 VDA 1 1 82701 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 19,900 19,900 0,000 N 01 19,900 VDA 1 1 117977 803 AMIDO DE MILHO 10X1KG NISHI UN 3,000 3,000 5,450 16,350 0,000 N 01 6,950 VDA 1 1 117977 920 ARROZ INTEGRAL 10X1KG OLIRON UN 3,000 3,000 6,490 19,470 0,000 N 01 8,250 VDA 1 1 117977 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 5,890 176,700 0,000 N 01 6,750 VDA 1 1 117977 781 FERMENTO QUIM 100G D.BENTA UN 2,000 2,000 2,570 5,140 0,000 N 01 3,260 VDA 1 1 117977 1555 AVE MARIA 24X500G OVOS D.BENTA UN 20,000 20,000 3,400 68,000 0,000 N 01 4,320 VDA 1 1 117977 332 PARAFUSO 24X500G OVOS D.BENTA UN 20,000 20,000 3,400 68,000 0,000 N 01 4,320 VDA 1 1 117977 1809 MILHO LATA 24X170GR PREDILECTA UN 20,000 20,000 2,930 58,600 0,000 N 01 3,810 VDA 1 1 117977 825 MOLHO TOMATE 300G CX36 FUGINI UN 40,000 40,000 1,500 60,000 0,000 N 01 1,910 VDA 1 1 117977 87 OLEO DE SOJA 6X900ML BREJEIRO UN 30,000 30,000 6,610 198,300 0,000 N 01 8,560 VDA 1 1 117977 892 CHA MATTE LEAO 250GRS UN 10,000 10,000 6,070 60,700 0,000 N 01 7,720 VDA 1 1 117978 803 AMIDO DE MILHO 10X1KG NISHI UN 7,000 7,000 5,450 38,150 0,000 N 01 6,950 VDA 1 1 117978 920 ARROZ INTEGRAL 10X1KG OLIRON UN 7,000 7,000 6,490 45,430 0,000 N 01 8,250 VDA 1 1 117978 741 AZ VERDE C/CAROCO 500GR NUCETE UN 2,000 2,000 15,090 30,180 0,000 N 01 19,190 VDA 1 1 117978 47 COGUMELO FATIADO 2KG D.LAR UN 1,000 1,000 48,380 48,380 0,000 N 01 61,500 VDA 1 1 117978 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 20,000 20,000 3,180 63,600 0,000 N 01 4,040 VDA 1 1 117978 913 FAR TRIGO 1KG FD10 GLOBO UN 12,000 12,000 2,950 35,400 0,000 N 01 3,750 VDA 1 1 117978 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 8,000 8,000 4,990 39,920 0,000 N 01 4,990 VDA 1 1 117978 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 5,890 353,400 0,000 N 01 6,750 VDA 1 1 117978 1809 MILHO LATA 24X170GR PREDILECTA UN 20,000 20,000 2,930 58,600 0,000 N 01 3,810 VDA 1 1 117978 825 MOLHO TOMATE 300G CX36 FUGINI UN 30,000 30,000 1,500 45,000 0,000 N 01 1,910 VDA 1 1 117978 87 OLEO DE SOJA 6X900ML BREJEIRO UN 50,000 50,000 6,610 330,500 0,000 N 01 8,560 VDA 1 1 117978 892 CHA MATTE LEAO 250GRS UN 20,000 20,000 6,070 121,400 0,000 N 01 7,720 VDA 1 1 117978 112 COLORAU 1KG FD10 PQ UN 20,000 20,000 8,900 178,000 0,000 N 01 9,460 VDA 1 1 116658 803 AMIDO DE MILHO 10X1KG NISHI UN 5,000 5,000 5,450 27,250 0,000 N 01 6,950 VDA 1 1 116658 920 ARROZ INTEGRAL 10X1KG OLIRON UN 10,000 10,000 6,490 64,900 0,000 N 01 8,250 VDA 1 1 116658 112 COLORAU 1KG FD10 PQ UN 10,000 10,000 7,440 74,400 0,000 N 01 9,460 VDA 1 1 116658 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 40,000 40,000 3,060 122,400 0,000 N 01 3,890 VDA 1 1 116658 1809 MILHO LATA 24X170GR PREDILECTA UN 30,000 30,000 2,930 87,900 0,000 N 01 3,810 VDA 1 1 116658 400 MILHO P/CANJICA 1KG PQ UN 2,000 1,000 10,020 20,040 0,000 N 01 13,130 VDA 1 1 72535 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 3,000 3,000 9,900 29,700 0,000 N 01 9,900 VDA 1 1 72535 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 9,900 29,700 0,000 N 01 11,250 VDA 1 1 72535 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 26,900 53,800 0,000 N 01 26,900 VDA 1 1 71169 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 10,900 54,500 0,000 N 01 10,900 VDA 1 1 71169 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 26,900 53,800 0,000 N 01 26,900 VDA 1 1 71169 825 MOLHO TOMATE 300G CX36 FUGINI UN 5,000 5,000 1,590 7,950 0,000 N 01 1,690 VDA 1 1 71169 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 6,000 6,000 4,000 24,000 0,000 N 01 4,500 VDA 1 1 71169 1175 ACHOCO PO 10X1KG TECNUTRI UN 2,000 2,000 12,080 24,160 0,000 N 01 12,080 VDA 1 1 71169 269 SOLUPAM 5LT HARMONIEX UN 1,000 1,000 19,800 19,800 0,000 N 01 25,100 VDA 1 1 70361 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 10,900 54,500 0,000 N 01 10,900 VDA 1 1 70361 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 2,000 2,000 26,900 53,800 0,000 N 01 26,900 VDA 1 1 70361 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 11,900 11,900 0,000 N 01 13,280 VDA 1 1 70361 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 7,000 7,000 4,000 28,000 0,000 N 01 4,500 VDA 1 1 70361 1456 PARAFUSO 24X500G SEMOLA DBENTA UN 3,000 3,000 3,290 9,870 0,000 N 01 3,550 VDA 1 1 70361 1485 PENNE 24X500G SEMOLA D.BENTA UN 3,000 3,000 3,290 9,870 0,000 N 01 3,550 VDA 1 1 70361 87 OLEO DE SOJA 6X900ML BREJEIRO UN 5,000 5,000 9,900 49,500 0,000 N 01 11,250 VDA 1 1 70361 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,990 9,980 0,000 N 01 4,990 VDA 1 1 70361 1175 ACHOCO PO 10X1KG TECNUTRI UN 1,000 1,000 12,080 12,080 0,000 N 01 12,080 VDA 1 1 70361 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,900 24,900 0,000 N 01 27,500 VDA 1 1 70361 876 MOLHO TOMATE 1,7KG FUGINI UN 1,000 1,000 8,900 8,900 0,000 N 01 10,590 VDA 1 1 89502 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,550 34,200 0,000 N 01 10,470 VDA 1 1 89502 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 10,430 41,720 0,000 N 01 12,930 VDA 1 1 89502 332 PARAFUSO 24X500G OVOS D.BENTA UN 2,000 1,000 3,490 6,980 0,000 N 01 4,330 VDA 1 1 89502 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 1,000 1,000 23,990 23,990 0,000 N 01 29,750 VDA 1 1 89502 329 PIPOCA 1KG FD10 PQ UN 3,000 3,000 7,480 22,440 0,000 N 01 9,590 VDA 1 1 89150 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 5,900 59,000 0,000 N 01 7,500 VDA 1 1 89150 98 FUBA MIMOSO 1KG FD10 PQ UN 4,000 4,000 4,260 17,040 0,000 N 01 5,280 VDA 1 1 88750 1123 OLEO DE GERGELIM 1LT UN 12,000 12,000 6,370 76,440 0,000 N 01 8,900 VDA 1 2 61124 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,450 53,400 0,000 N 01 4,450 VDA 1 2 61018 20 ACU EX.FINO 1KG MIRANTE UN 40,000 40,000 4,070 162,800 0,000 N 01 5,040 VDA 1 2 61018 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 16,550 16,550 0,000 N 01 20,520 VDA 1 2 61018 1041 ADOCANTE LIQ 100ML ZERO CAL UN 1,000 1,000 4,420 4,420 0,000 N 01 5,480 VDA 1 2 61018 501 CAFE 500G TRAD FD10 CASEIRO UN 10,000 10,000 11,190 111,900 0,000 N 01 13,880 VDA 1 2 61018 101 CREME CULINARIO 12X1LT TRIANGULO UN 3,000 3,000 13,210 39,630 0,000 N 01 16,450 VDA 1 2 61018 219 EXTRATO TOMATE 6X1,7KG BONARE UN 6,000 6,000 10,520 63,120 0,000 N 01 13,050 VDA 1 2 61018 90 F.ROSCA 5KG FD5 UN 1,000 1,000 34,490 34,490 0,000 N 01 42,750 VDA 1 2 61018 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 150,000 150,000 3,630 544,500 0,000 N 01 5,090 VDA 1 2 61018 781 FERMENTO QUIM 100G D.BENTA UN 12,000 12,000 2,840 34,080 0,000 N 01 3,530 VDA 1 2 61018 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 14,870 14,870 0,000 N 01 18,500 VDA 1 2 61018 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 36,000 36,000 4,950 178,200 0,000 N 01 6,140 VDA 1 2 61018 664 MAIONESE 700G HELLMANS UN 1,000 1,000 15,610 15,610 0,000 N 01 12,900 VDA 1 2 61018 986 MARGARINA 14,5KG 80% CS COAMO UN 1,000 1,000 140,000 140,000 0,000 N 01 229,680 VDA 1 2 61018 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 14,620 14,620 0,000 N 01 18,120 VDA 1 2 61018 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 11,310 226,200 0,000 N 01 12,620 VDA 1 2 61018 1102 PALMITO PICAD PUPUNHA 1,8KG CX6 DEL REI UN 2,000 2,000 47,800 95,600 0,000 N 01 37,500 VDA 1 2 61018 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 13,680 13,680 0,000 N 01 16,950 VDA 1 2 61018 1607 LEITE COND TP 27X395G ITALAC UN 54,000 54,000 5,940 320,760 0,000 N 01 7,400 VDA 1 2 61018 168 LEITE COCO 900ML COPRA UN 2,000 2,000 1,680 3,360 0,000 N 01 2,700 VDA 1 2 61018 819 ACU CONFEI 20X500G UNIAO UN 2,000 2,000 2,770 5,540 0,000 N 01 3,450 VDA 1 2 61018 503 CHANTILLY 1LT CX12 EASY PRIDE UN 6,000 6,000 12,780 76,680 0,000 N 01 15,900 VDA 1 2 61018 72 CHOCO PO 32% 10X1KG TECNUTRI UN 2,000 2,000 17,540 35,080 0,000 N 01 21,740 VDA 1 2 61018 1007 CHOC GRANULADO 1KG SALWARE UN 2,000 2,000 13,300 26,600 0,000 N 01 16,490 VDA 1 2 61018 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 10,640 10,640 0,000 N 01 13,190 VDA 1 2 61018 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 10,440 52,200 0,000 N 01 12,950 VDA 1 2 61018 198 SABAO EM PO 800GR URCA UN 5,000 5,000 4,080 20,400 0,000 N 01 5,990 VDA 1 1 89564 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,050 102,500 0,000 N 01 2,370 VDA 1 1 87075 318 SACO MD SANFONADO 50X80X8 1KG OTHYMO UN 2,000 2,000 18,880 37,760 0,000 N 01 34,200 VDA 1 1 82907 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 17,390 139,120 0,000 N 01 21,770 VDA 1 1 82907 296 SACO VIRGEM 1KG 50X80X0,12 UN 3,000 3,000 27,590 82,770 0,000 N 01 34,200 VDA 1 1 97156 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 38,900 38,900 0,000 N 40,320 VDA 1 1 97156 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 35,180 VDA 1 1 97156 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 33,540 VDA 1 1 97156 43 SACOLA 25X35 C/1000 OTHYMO UN 1,000 1,000 31,500 31,500 0,000 N 31,500 VDA 1 1 94826 201 PRATO 21CM FUNDO 10X50 COPOMAIS UN 3,000 3,000 1,390 4,170 0,000 N 01 1,390 VDA 1 1 94826 1652 FACA MASTER BRANCA C/50 G.PLAST UN 1,000 1,000 7,220 7,220 0,000 N 01 7,220 VDA 1 1 94826 811 GARFO MASTER CR C/50 G.PLAST UN 1,000 1,000 7,580 7,580 0,000 N 01 7,580 VDA 1 1 94826 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 7,940 7,940 0,000 N 01 7,500 VDA 1 1 94826 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 94826 780 GARFO SOBREMESA BR C/50 G.PLAST UN 1,000 1,000 2,630 2,630 0,000 N 01 2,630 VDA 1 1 94827 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 94827 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 94827 1607 LEITE COND TP 27X395G ITALAC UN 10,000 10,000 7,460 74,600 0,000 N 01 7,460 VDA 1 1 94827 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 10,000 10,000 3,810 38,100 0,000 N 01 3,810 VDA 1 1 94827 825 MOLHO TOMATE 300G CX36 FUGINI UN 10,000 10,000 1,710 17,100 0,000 N 01 1,710 VDA 1 1 94827 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 5,000 5,000 10,900 54,500 0,000 N 01 10,900 VDA 1 1 67052 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 21,900 131,400 0,000 N 01 21,900 VDA 1 1 67052 545 FEIJ PRETO 1KG SERRAZUL UN 5,000 5,000 7,900 39,500 0,000 N 01 8,900 VDA 1 1 67052 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 67052 218 MOLHO TOMATE 2KG POMAROLA UN 4,000 4,000 9,900 39,600 0,000 N 01 10,800 VDA 1 1 67052 1469 BAT PALHA 20X500GR FRITISCO UN 2,000 2,000 13,500 27,000 0,000 N 01 17,600 VDA 1 1 66648 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 2,000 2,000 29,700 59,400 0,000 N 01 29,700 VDA 1 1 66598 218 MOLHO TOMATE 2KG POMAROLA UN 4,000 4,000 9,900 39,600 0,000 N 01 10,800 VDA 1 1 66598 1611 F. PANKO 1KG FD10 ROMARIZ UN 1,000 1,000 19,900 19,900 0,000 N 01 24,300 VDA 1 1 66598 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 66598 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 10,900 65,400 0,000 N 01 13,490 VDA 1 1 66598 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 117870 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 106,760 106,760 0,000 N 106,760 VDA 1 1 115561 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 94,500 94,500 0,000 N 94,500 VDA 1 1 115561 1110 COPO 500ML C/50 CX20 COPOMAIS UN 6,000 6,000 9,780 58,680 0,000 N 9,780 VDA 1 1 115561 348 COPO 300ML C/100 CX20 COPOMAIS UN 2,000 2,000 8,220 16,440 0,000 N 8,220 VDA 1 1 115561 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 12,380 12,380 0,000 N 12,380 VDA 1 1 115561 179 CANUDO BIO 25CM 30X100 UN 3,000 1,000 4,750 14,250 0,000 N 4,750 VDA 1 1 113133 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 26,730 26,730 0,000 N 26,730 VDA 1 1 113133 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 98,410 98,410 0,000 N 98,410 VDA 1 2 98392 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 7,100 426,000 0,000 N 01 7,100 VDA 1 2 95988 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 6,900 414,000 0,000 N 01 6,670 VDA 1 2 95016 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 30,000 30,000 7,100 213,000 0,000 N 01 7,100 VDA 1 1 81252 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,040 7,040 0,000 N 01 8,900 VDA 1 1 81252 1071 DESINFETANTE LAVANDA 5LT PROAX UN 1,000 1,000 6,290 6,290 0,000 N 01 8,220 VDA 1 1 81252 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 6,250 6,250 0,000 N 01 6,250 VDA 1 1 61988 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,220 7,220 0,000 N 01 8,210 VDA 1 1 61988 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 7,000 7,000 0,000 N 01 7,440 VDA 1 1 61988 779 DESINF 5LT EUCALIPTO HARMONIEX UN 1,000 1,000 8,200 8,200 0,000 N 01 9,750 VDA 1 1 61988 1178 BORRIFADOR 500ML UN 1,000 1,000 7,830 7,830 0,000 N 01 8,900 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 74517 1737 PANO DE PRATO OVERLOK 42X60 UN 20,000 20,000 2,500 50,000 0,000 N 01 3,000 VDA 1 1 74517 1405 LIMPA ALUMINIO 5LTS PROAX UN 15,000 15,000 17,900 268,500 0,000 N 01 18,990 VDA 1 1 69787 197 CATCHUP 6X3LT LANCHERO UN 20,000 20,000 10,900 218,000 0,000 N 01 13,350 VDA 1 1 69252 29 ALCOOL 70 1LT SULMAR UN 150,000 150,000 6,290 943,500 0,000 N 01 7,950 VDA 1 1 69252 297 TOUCA REDE NYLON PRETA C/10 UN 20,000 20,000 4,500 90,000 0,000 N 01 10,000 VDA 1 2 68882 1406 ALCOOL 70 12X1LT FLOPS UN 150,000 150,000 6,290 943,500 0,000 N 01 7,430 VDA 1 2 68882 297 TOUCA REDE NYLON PRETA C/10 UN 20,000 20,000 4,500 90,000 0,000 N 01 10,000 VDA 1 2 68341 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,300 75,600 0,000 N 01 7,430 VDA 1 2 68341 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,490 35,760 0,000 N 01 1,840 VDA 1 2 68341 65 FILME PVC 38X500MT GUARUFILME UN 2,000 2,000 54,450 108,900 0,000 N 01 69,000 VDA 1 2 68341 297 TOUCA REDE NYLON PRETA C/10 UN 10,000 10,000 4,500 45,000 0,000 N 01 10,000 VDA 1 2 67818 341 COPO 200ML C/100 CX25 COPOMAIS UN 50,000 50,000 3,680 184,000 0,000 N 01 5,950 VDA 1 2 67818 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,490 35,760 0,000 N 01 1,840 VDA 1 2 67818 428 ERVAS FINAS 250G TEMPERABEM UN 2,000 2,000 7,900 15,800 0,000 N 01 9,450 VDA 1 2 67818 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 20,000 20,000 7,990 159,800 0,000 N 01 9,300 VDA 1 2 67818 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 1,000 1,000 16,000 16,000 0,000 N 01 18,090 VDA 1 2 67818 308 LUVA AMARELA LIMP TAM.M UN 20,000 20,000 3,200 64,000 0,000 N 01 4,750 VDA 1 1 62848 253 COPO ISOPOR 177ML 50X20 DARNEL UN 1,000 1,000 3,920 3,920 0,000 N 01 4,450 VDA 1 1 62848 190 TAMPA PLASTICA C/100 237ML DARNEL UN 1,000 1,000 10,470 10,470 0,000 N 01 11,900 VDA 1 1 62848 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 14,700 14,700 0,000 N 01 14,690 VDA 1 1 62848 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,500 VDA 1 1 62848 133 BR 050 TORTA MEDIA BR C/100 UN 1,000 1,000 57,920 57,920 0,000 N 01 65,820 VDA 1 1 62328 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 29,000 29,000 0,000 N 01 38,250 VDA 1 1 62328 565 TH-01 HAMBURG C/100 TOTALPLAST UN 1,000 1,000 14,700 14,700 0,000 N 01 14,690 VDA 1 1 62328 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 42,450 VDA 1 1 62328 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 40,500 VDA 1 1 62328 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 46,490 VDA 1 1 118078 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 118078 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 8,990 8,990 0,000 N 01 11,150 VDA 1 1 118078 848 BOB PICOTADA 25X35 OTHIMO UN 1,000 1,000 29,900 29,900 0,000 N 01 33,140 VDA 1 1 118078 124 CREME CEBOLA 10X1KG TECNUTRI UN 2,000 2,000 14,900 29,800 0,000 N 01 16,780 VDA 1 1 118078 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 22,900 45,800 0,000 N 01 27,150 VDA 1 1 118078 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 35,900 35,900 0,000 N 01 44,400 VDA 1 1 118078 1571 COPO 300ML C/100 CX20 ECONOPOT UN 3,000 3,000 6,990 20,970 0,000 N 01 8,990 VDA 1 1 118078 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 30,900 30,900 0,000 N 01 38,280 VDA 1 1 118078 1136 ETIQUETA LACRE ROLO* UN 1,000 1,000 15,900 15,900 0,000 N 01 19,320 VDA 1 1 118145 1823 SODA CAUSTICA 1KG -INDIA CX12 UN 3,000 3,000 14,500 43,500 0,000 N 01 14,500 VDA 1 1 116887 1064 G645 M.DOCE REDO 120ML C/300* UN 1,000 1,000 61,900 61,900 0,000 N 01 77,550 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 118448 1527 GRAMPEADOR 13CM UN 1,000 1,000 24,900 24,900 0,000 N 01 28,500 VDA 1 1 118448 3084 ALCAPARRA MEDIA 2KG TING UN 1,000 1,000 127,320 127,320 0,000 N 01 138,750 VDA 1 1 118341 3034 GUARD 23X24 F.DUPLA 64X50 PLUMA UN 64,000 64,000 3,020 193,280 0,000 N 01 3,560 VDA 1 1 118341 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 69,900 69,900 0,000 N 01 71,850 VDA 1 1 118341 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,890 70,680 0,000 N 01 6,120 VDA 1 1 118341 3065 MTX AL W8M 850ML C/100 WYDA UN 5,000 5,000 38,880 194,400 0,000 N 01 49,030 VDA 1 1 118341 1206 DET NEUTRO 24X500ML SUPREMA UN 96,000 96,000 1,890 181,440 0,000 N 01 2,120 VDA 1 1 118341 1773 AZEITE EX VIRG LATA 500ML GALLO UN 6,000 6,000 48,320 289,920 0,000 N 01 64,490 VDA 1 1 118341 442 FAR DE MILHO 1KG FD6 BAPTISTELA UN 30,000 30,000 9,990 299,700 0,000 N 01 12,000 VDA 1 1 118341 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 30,000 30,000 6,750 202,500 0,000 N 01 4,990 VDA 1 1 118341 1049 FUBA 1KG PRE COZIDO YOKI UN 12,000 12,000 10,800 129,600 0,000 N 01 13,280 VDA 1 1 118341 1399 OLEO ALGODAO 14,5KG SAUDE UN 3,000 3,000 146,900 440,700 0,000 N 01 202,880 VDA 1 1 118341 69 SAL GROSSO 10X1KG LEBRE UN 30,000 30,000 2,360 70,800 0,000 N 01 2,630 VDA 1 1 118341 1433 AGUA SANIT 12X1LT CANDURA UN 12,000 12,000 2,820 33,840 0,000 N 01 3,300 VDA 1 1 118341 524 ACU REFINADO 10X1KG UNIAO UN 20,000 20,000 4,890 97,800 0,000 N 01 5,810 VDA 1 1 118341 128 G742 250ML C/200 GALVANOTEK UN 3,000 3,000 99,320 297,960 0,000 N 01 116,490 VDA 1 1 118341 3083 POTE C/LACRE RED 250ML 30X10 PRAFESTA UN 30,000 30,000 10,880 326,400 0,000 N 01 12,970 VDA 1 1 118341 461 PEPINO CORNICHON 2KG TING UN 1,000 1,000 54,750 54,750 0,000 N 54,750 VDA 1 1 118341 1038 CAFE 20X500GR TRAD PILAO UN 6,000 6,000 22,900 137,400 0,000 N 01 27,740 VDA 1 1 118341 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 4,290 25,740 0,000 N 01 4,320 VDA 1 1 118341 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 37,900 37,900 0,000 N 01 38,280 VDA 1 1 118341 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 48,240 48,240 0,000 N 01 48,240 VDA 1 1 118341 1482 OLEO DE SOJA 20X900ML LIZA UN 60,000 60,000 6,990 419,400 0,000 N 01 9,680 VDA 1 1 117909 1049 FUBA 1KG PRE COZIDO YOKI UN 48,000 48,000 10,800 518,400 0,000 N 01 13,440 VDA 1 1 117909 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 10,610 42,440 0,000 N 01 13,160 VDA 1 1 118494 197 CATCHUP 6X3LT LANCHERO UN 2,000 2,000 16,600 33,200 0,000 N 16,600 VDA 1 1 118494 1682 CATCHUP SACHE LANCHERO UN 2,000 2,000 11,510 23,020 0,000 N 11,510 VDA 1 1 118494 970 PP TOALHA 16X2 NATUREZA UN 3,000 3,000 4,590 13,770 0,000 N 4,590 VDA 1 1 118494 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 13,200 13,200 0,000 N 12,380 VDA 1 1 118494 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 6,250 18,750 0,000 N 6,120 VDA 1 1 118494 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,750 23,750 0,000 N 4,750 VDA 1 1 118494 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 28,350 28,350 0,000 N 21,450 VDA 1 1 118494 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 137,000 137,000 0,000 N 168,680 VDA 1 1 118494 348 COPO 300ML C/100 CX20 COPOMAIS UN 4,000 4,000 8,750 35,000 0,000 N 8,220 VDA 1 1 118494 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 52,640 52,640 0,000 N 65,250 VDA 1 1 118494 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 86,120 86,120 0,000 N 106,760 VDA 1 1 118494 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 68,780 68,780 0,000 N 56,850 VDA 1 1 118499 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,900 69,900 0,000 N 69,900 VDA 1 1 117096 325 GARRAFA 1L 100UND C/TAMPA MALUGER UN 1,000 1,000 98,410 98,410 0,000 N 106,760 VDA 1 1 117096 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,750 23,750 0,000 N 4,750 VDA 1 1 117096 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 127,200 127,200 0,000 N 157,680 VDA 1 1 117096 1110 COPO 500ML C/50 CX20 COPOMAIS UN 20,000 20,000 9,780 195,600 0,000 N 9,780 VDA 1 1 96821 1011 LEITE EM PO 25X400GR ITALAC UN 1,000 1,000 14,900 14,900 0,000 N 18,370 VDA 1 1 96821 17 AMIDO MILHO 10X1KG PQ UN 1,000 1,000 6,500 6,500 0,000 N 7,590 VDA 1 1 73998 1298 AMENDOIN C/CASCA 1KG PQ UN 1,000 1,000 17,080 17,080 0,000 N 01 21,900 VDA 1 1 73998 329 PIPOCA 1KG FD10 PQ UN 1,000 1,000 8,500 8,500 0,000 N 01 9,310 VDA 1 1 73998 138 ARROZ 8 GRAOS 24X500GR BIJU UN 4,000 4,000 6,500 26,000 0,000 N 01 6,220 VDA 1 1 73998 56 ARZ INTEGRAL 10X1KG BROTO LEGAL UN 2,000 2,000 6,900 13,800 0,000 N 01 6,680 VDA 1 1 63131 1298 AMENDOIN C/CASCA 1KG PQ UN 1,000 1,000 17,080 17,080 0,000 N 01 21,180 VDA 1 1 85603 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 99,000 99,000 0,000 N 01 118,430 VDA 1 1 85603 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 21,770 21,770 0,000 N 01 21,770 VDA 1 1 85603 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,000 45,000 0,000 N 01 51,600 VDA 1 1 79111 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 10,000 10,000 14,100 141,000 0,000 N 01 17,160 VDA 1 1 79111 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 99,000 99,000 0,000 N 01 126,830 VDA 1 1 73890 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 89,600 89,600 0,000 N 01 105,740 VDA 1 1 73890 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 3,000 3,000 14,100 42,300 0,000 N 01 17,160 VDA 1 1 73890 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 9,390 9,390 0,000 N 01 9,390 VDA 1 1 73890 838 SACO LIXO PRETO 20X15LT OTHYMO UN 2,000 2,000 3,500 7,000 0,000 N 01 3,480 VDA 1 1 73890 587 SACO LIXO PRETO 4KG 40LT UN 1,000 1,000 45,450 45,450 0,000 N 01 52,200 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 117152 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 117152 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 53,250 53,250 0,000 N 01 53,250 VDA 1 1 117152 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 35,850 35,850 0,000 N 01 35,850 VDA 1 1 117152 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,530 76,500 0,000 N 01 1,730 VDA 1 1 117152 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 19,690 59,070 0,000 N 01 19,690 VDA 1 1 117152 1383 FIBRA SLIM FINA 1X10 BETTACO UN 3,000 3,000 16,900 50,700 0,000 N 01 19,050 VDA 1 1 115958 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,000 44,000 0,000 N 01 44,400 VDA 1 1 115958 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,000 44,000 0,000 N 01 44,400 VDA 1 1 115958 436 CLORO GEL 5LT PROAX UN 1,000 1,000 22,000 22,000 0,000 N 01 22,500 VDA 1 1 115958 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 9,810 9,810 0,000 N 01 11,150 VDA 1 1 115958 540 TOUCA BRANCA C/100 UN 1,000 1,000 11,000 11,000 0,000 N 01 12,000 VDA 1 1 115958 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,530 76,500 0,000 N 01 1,730 VDA 1 1 115958 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,000 34,000 0,000 N 01 38,280 VDA 1 1 115958 600 LUVA VINIL C/PO TAM.G C/100 TALGE UN 1,000 1,000 16,900 16,900 0,000 N 01 18,020 VDA 1 1 113701 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 113701 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 2,000 2,000 12,350 24,700 0,000 N 01 14,030 VDA 1 1 113701 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 24,000 24,000 0,000 N 01 26,490 VDA 1 1 113701 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 28,940 28,940 0,000 N 01 28,940 VDA 1 1 67649 470 COPO ISOPOR 180ML C/20 CX50 TOTALPLAST UN 3,000 3,000 3,500 10,500 0,000 N 01 3,660 VDA 1 1 67649 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 39,900 39,900 0,000 N 01 44,850 VDA 1 1 67649 498 ACU MASCAVO SACHE 200X4GR UNIAO UN 1,000 1,000 29,900 29,900 0,000 N 01 32,500 VDA 1 1 67649 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 4,500 13,500 0,000 N 01 4,730 VDA 1 1 67649 717 MEXE CAFE 20X500 UN 1,000 1,000 4,600 4,600 0,000 N 01 4,680 VDA 1 1 67649 1057 SACO BD 25X35X0,6 OTHYMO UN 5,000 5,000 25,100 125,500 0,000 N 01 28,500 VDA 1 1 67649 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 4,900 49,000 0,000 N 01 5,050 VDA 1 1 67649 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 4,000 14,500 58,000 0,000 N 01 16,000 VDA 1 1 67649 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,900 25,900 0,000 N 01 27,900 VDA 1 1 67649 1569 SACO LIXO 40LT PRETO C/100 SUPERPRO UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 1 64053 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 2,000 2,000 6,500 13,000 0,000 N 01 6,990 VDA 1 1 64053 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 14,500 14,500 0,000 N 01 16,000 VDA 1 1 64053 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 20,900 20,900 0,000 N 01 23,700 VDA 1 1 64053 262 DESINF 5LT LAVANDA HARMONIEX UN 1,000 1,000 7,900 7,900 0,000 N 01 9,750 VDA 1 1 64053 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,900 13,800 0,000 N 01 7,440 VDA 1 1 64053 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 4,160 8,320 0,000 N 01 4,730 VDA 1 1 64053 1057 SACO BD 25X35X0,6 OTHYMO UN 1,000 1,000 25,100 25,100 0,000 N 01 28,500 VDA 1 1 118026 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,310 15,720 0,000 N 1,800 VDA 1 1 118026 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 2,000 2,000 3,090 6,180 0,000 N 3,880 VDA 1 1 118026 310 M.SALADA 12X236ML ROSE KENKO UN 1,000 1,000 5,890 5,890 0,000 N 7,130 VDA 1 1 118026 242 M.SALADA 12X236ML MOST/MEL KENKO UN 1,000 1,000 5,890 5,890 0,000 N 7,130 VDA 1 1 118026 920 ARROZ INTEGRAL 10X1KG OLIRON UN 2,000 2,000 8,400 16,800 0,000 N 8,250 VDA 1 1 118026 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 46,720 46,720 0,000 N 66,580 VDA 1 1 118026 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 17,710 17,710 0,000 N 22,080 VDA 1 1 117703 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,730 86,500 0,000 N 1,730 VDA 1 1 116997 44 VINAGRE COLORIDO 12X750ML UN 12,000 12,000 1,310 15,720 0,000 N 1,800 VDA 1 1 116997 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,450 65,400 0,000 N 6,120 VDA 1 1 116997 347 ACU SACHET 400X5G MAIS DOCE UN 2,000 2,000 17,710 35,420 0,000 N 22,080 VDA 1 1 116997 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 14,300 VDA 1 1 116997 3051 FEIJ PRETO 10X1KG OLIRON UN 2,000 2,000 9,250 18,500 0,000 N 9,250 VDA 1 1 116997 1438 M.SALADA 12X236ML LIMAO KENKO UN 1,000 1,000 5,560 5,560 0,000 N 7,130 VDA 1 1 116997 326 GUARD 18X20CM C/100 CX50 PEROLA UN 50,000 50,000 1,730 86,500 0,000 N 1,730 VDA 1 1 66730 1040 AZ PRETA FATIADA 2KG D.LAR UN 2,000 2,000 41,900 83,800 0,000 N 01 51,000 VDA 1 1 66730 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 59,900 59,900 0,000 N 01 69,350 VDA 1 1 66730 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 69,900 69,900 0,000 N 01 83,640 VDA 1 1 66730 1179 BH-02 HAMBURG C/100 BOM APETITE UN 4,000 4,000 17,900 71,600 0,000 N 01 23,500 VDA 1 1 64250 1040 AZ PRETA FATIADA 2KG D.LAR UN 5,000 5,000 41,900 209,500 0,000 N 01 51,000 VDA 1 1 99720 72 CHOCO PO 32% 10X1KG TECNUTRI UN 1,000 1,000 22,780 22,780 0,000 N 22,780 VDA 1 1 64242 856 CATCHUP SACHE 175X7GR CEPERA UN 1,000 1,000 20,280 20,280 0,000 N 01 20,280 VDA 1 1 64242 55 MAIONESE SACHE 175X7G CEPERA* UN 1,000 1,000 24,900 24,900 0,000 N 01 24,900 VDA 1 1 64242 187 MOSTARDA SACHE 175X7G CEPERA UN 1,000 1,000 17,950 17,950 0,000 N 01 17,950 VDA 1 1 64242 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 14,250 14,250 0,000 N 01 14,250 VDA 1 1 64242 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 20,000 20,000 0,000 N 01 20,000 VDA 1 1 64242 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 8,000 8,000 3,000 24,000 0,000 N 01 2,810 VDA 1 1 70810 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 20,280 40,560 0,000 N 01 20,280 VDA 1 1 70810 187 MOSTARDA SACHE 175X7G CEPERA UN 2,000 2,000 17,950 35,900 0,000 N 01 17,950 VDA 1 1 70810 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 24,900 VDA 1 1 70810 467 MAIONESE 500GR HELLMANS UN 6,000 6,000 25,210 151,260 0,000 N 01 31,250 VDA 1 1 70810 285 CATCHUP 3,5LT CX4 CEPERA UN 2,000 2,000 24,200 48,400 0,000 N 01 27,500 VDA 1 1 70810 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 1 70810 208 MAIONESE 6X1KG VIGOR UN 5,000 5,000 8,000 40,000 0,000 N 01 9,750 VDA 1 1 70810 782 SAZON AMARELO 6X900G AJINOMOTO UN 1,000 1,000 37,720 37,720 0,000 N 01 37,720 VDA 1 1 67095 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 20,280 40,560 0,000 N 01 20,280 VDA 1 1 67095 187 MOSTARDA SACHE 175X7G CEPERA UN 2,000 2,000 17,950 35,900 0,000 N 01 17,950 VDA 1 1 67095 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 24,900 VDA 1 1 67095 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 44,880 44,880 0,000 N 01 51,000 VDA 1 1 67095 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 1 67095 467 MAIONESE 500GR HELLMANS UN 6,000 6,000 22,190 133,140 0,000 N 01 28,990 VDA 1 1 66489 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 20,280 40,560 0,000 N 01 20,280 VDA 1 1 66489 187 MOSTARDA SACHE 175X7G CEPERA UN 2,000 2,000 17,950 35,900 0,000 N 01 17,950 VDA 1 1 66489 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 24,900 VDA 1 1 66489 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 1 66489 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 1 66489 467 MAIONESE 500GR HELLMANS UN 6,000 6,000 22,190 133,140 0,000 N 01 26,990 VDA 1 1 66489 782 SAZON AMARELO 6X900G AJINOMOTO UN 1,000 1,000 37,720 37,720 0,000 N 01 37,720 VDA 1 2 118416 1469 BAT PALHA 20X500GR FRITISCO UN 10,000 10,000 13,900 139,000 0,000 N 01 17,550 VDA 1 2 118416 47 COGUMELO FATIADO 2KG D.LAR UN 5,000 5,000 46,900 234,500 0,000 N 01 61,500 VDA 1 2 118416 1539 COGUMELO INTEIRO 2KG D.LAR UN 12,000 12,000 59,000 708,000 0,000 N 01 72,350 VDA 1 2 118416 1150 LEMON PEPPER 500G TEMPERABEM UN 10,000 10,000 16,900 169,000 0,000 N 01 20,250 VDA 1 2 118416 1626 CREME CULINARIO DAUS CX12 1LT UN 120,000 120,000 9,950 1194,000 0,000 N 01 12,550 VDA 1 2 118416 920 ARROZ INTEGRAL 10X1KG OLIRON UN 10,000 10,000 6,700 67,000 0,000 N 01 8,250 VDA 1 1 118210 1040 AZ PRETA FATIADA 2KG D.LAR UN 10,000 10,000 49,990 499,900 0,000 N 01 63,000 VDA 1 1 118210 158 AZ VERDE FATIADA 2KG D.LAR UN 6,000 6,000 42,990 257,940 0,000 N 01 54,000 VDA 1 1 117788 150 ALCAPARRA 2KG D.LAR UN 4,000 4,000 87,690 350,760 0,000 N 01 111,000 VDA 1 1 64706 1639 POTE FRI/MICRO RETANG 250ML 12X24 RIOPLASTIC UN 2,000 2,000 11,900 23,800 0,000 N 01 11,960 VDA 1 1 64706 113 GARFO FORTE CR C/50 G.PLAST UN 3,000 3,000 6,500 19,500 0,000 N 01 7,450 VDA 1 1 64706 712 FACA MASTER CRISTAL C/50 G.PLAST UN 2,000 2,000 6,500 13,000 0,000 N 01 6,850 VDA 1 1 64706 1429 COLHER REF BR C/1000 STRAWPLAST UN 1,000 1,000 2,300 2,300 0,000 N 01 2,550 VDA 1 1 64706 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,900 38,900 0,000 N 01 38,250 VDA 1 1 64706 207 ARROZ 6X5KG GRAN MIX UN 1,000 1,000 22,500 22,500 0,000 N 01 22,500 VDA 1 1 64706 861 ARROZ 6X5KG TINARELLI UN 1,000 1,000 25,000 25,000 0,000 N 01 25,900 VDA 1 1 64706 212 FEIJAO CARIOCA 1KG FD30 BIGUA UN 10,000 10,000 7,900 79,000 0,000 N 01 8,380 VDA 1 1 64706 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 10,000 8,990 89,900 0,000 N 01 9,300 VDA 1 1 64706 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,000 10,000 0,000 N 01 11,090 VDA 1 1 69883 545 FEIJ PRETO 1KG SERRAZUL UN 6,000 6,000 8,900 53,400 0,000 N 01 8,900 VDA 1 1 69883 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 7,000 7,000 9,300 65,100 0,000 N 01 9,300 VDA 1 1 69883 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 199,900 399,800 0,000 N 01 228,000 VDA 1 1 69883 20 ACU EX.FINO 1KG MIRANTE UN 4,000 4,000 4,400 17,600 0,000 N 01 4,990 VDA 1 1 69883 501 CAFE 500G TRAD FD10 CASEIRO UN 1,000 1,000 14,900 14,900 0,000 N 01 16,340 VDA 1 1 69883 101 CREME CULINARIO 12X1LT TRIANGULO UN 2,000 2,000 11,900 23,800 0,000 N 01 13,900 VDA 1 1 69883 298 M.PIMENTA SACHE 190X5 LANCHERO UN 1,000 1,000 15,900 15,900 0,000 N 01 16,950 VDA 1 1 69883 42 VINAGRE SACHE 200X4ML CASTELO UN 1,000 1,000 49,900 49,900 0,000 N 01 56,360 VDA 1 1 69883 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 41,900 125,700 0,000 N 01 49,350 VDA 1 1 69883 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 1,500 6,000 0,000 N 01 1,750 VDA 1 1 69883 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 35,900 35,900 0,000 N 01 39,000 VDA 1 1 69883 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 23,000 23,000 0,000 N 01 27,990 VDA 1 1 69883 1155 FAROFA 12X400GR C.PRADO UN 4,000 4,000 2,500 10,000 0,000 N 01 2,500 VDA 1 1 69883 18 ARROZ 6X5KG GRAO CAMPO UN 5,000 5,000 22,900 114,500 0,000 N 01 22,900 VDA 1 1 69883 104 FAR MANDI FINA 1KG C.PRADO UN 4,000 4,000 4,900 19,600 0,000 N 01 5,850 VDA 1 1 69883 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 31,900 95,700 0,000 N 01 39,750 VDA 1 1 69883 1108 TAMPA ISOPOR BOM APETITE UN 3,000 3,000 20,900 62,700 0,000 N 01 25,200 VDA 1 1 69883 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 15,800 63,200 0,000 N 01 16,160 VDA 1 1 69883 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 14,900 74,500 0,000 N 01 19,610 VDA 1 1 69883 1461 SACO TALHER 6X23 C/1000 UN 1,000 1,000 23,000 23,000 0,000 N 01 23,000 VDA 1 1 69883 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 19,900 19,900 0,000 N 01 21,750 VDA 1 1 69883 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 12,500 12,500 0,000 N 01 14,640 VDA 1 1 69883 523 SAZON VERMEL 6X900G AJINOMOTO UN 2,000 2,000 39,900 79,800 0,000 N 01 41,500 VDA 1 1 69883 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 39,900 39,900 0,000 N 01 51,000 VDA 1 1 69327 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 81,900 81,900 0,000 N 01 99,610 VDA 1 2 69007 31 P.TOMATE 1KG CX12 BEST PULP UN 4,000 4,000 24,070 96,280 0,000 N 01 24,070 VDA 1 2 69007 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,500 35,000 0,000 N 01 3,950 VDA 1 2 69007 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 1,000 1,000 3,990 3,990 0,000 N 01 4,730 VDA 1 2 69007 90 F.ROSCA 5KG FD5 UN 1,000 1,000 49,900 49,900 0,000 N 01 51,000 VDA 1 2 69007 104 FAR MANDI FINA 1KG C.PRADO UN 5,000 5,000 4,900 24,500 0,000 N 01 5,850 VDA 1 2 69007 1155 FAROFA 12X400GR C.PRADO UN 4,000 4,000 2,500 10,000 0,000 N 01 2,500 VDA 1 2 69007 737 MOSTARDA 12X1LT CEPERA UN 1,000 1,000 7,900 7,900 0,000 N 01 8,510 VDA 1 2 69007 545 FEIJ PRETO 1KG SERRAZUL UN 6,000 6,000 8,900 53,400 0,000 N 01 8,900 VDA 1 2 69007 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 14,000 14,000 9,300 130,200 0,000 N 01 9,300 VDA 1 2 69007 18 ARROZ 6X5KG GRAO CAMPO UN 8,000 8,000 22,900 183,200 0,000 N 01 22,900 VDA 1 2 69007 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 1,500 4,500 0,000 N 01 1,750 VDA 1 2 69007 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 18,900 18,900 0,000 N 01 21,280 VDA 1 2 69007 343 G50MM PET MeDIA GALVANOTEK UN 20,000 20,000 3,500 70,000 0,000 N 01 4,150 VDA 1 2 69007 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 20,000 20,000 4,900 98,000 0,000 N 01 6,090 VDA 1 2 69007 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 41,900 125,700 0,000 N 01 45,000 VDA 1 2 69007 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 5,000 5,000 14,900 74,500 0,000 N 01 19,590 VDA 1 2 69007 1335 FOSFORO LONGO C/200 F.FOGAO UN 1,000 1,000 4,640 4,640 0,000 N 01 4,640 VDA 1 2 69007 132 TEMPERO BAIANO 500G FD12 PQ UN 1,000 1,000 7,900 7,900 0,000 N 01 8,250 VDA 1 2 69007 523 SAZON VERMEL 6X900G AJINOMOTO UN 1,000 1,000 39,900 39,900 0,000 N 01 41,500 VDA 1 2 69007 1025 LUVA NITRILICA S/PO TAM.M C/100 PRETA UN 2,000 2,000 45,000 90,000 0,000 N 01 49,900 VDA 1 2 69007 1216 COPO 400ML PS 20X50 FONPLAST UN 5,000 5,000 7,900 39,500 0,000 N 01 8,150 VDA 1 2 69007 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 2,000 2,000 89,900 179,800 0,000 N 01 98,450 VDA 1 2 69007 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 6,000 6,000 5,900 35,400 0,000 N 01 6,960 VDA 1 2 69007 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 2 69007 364 POTE FRI/MICRO RETANG 500ML 12X24 RIOPLASTIC UN 1,000 1,000 17,900 17,900 0,000 N 01 18,420 VDA 1 2 69007 751 POTE FRI/MICRO RETANG 1L 6X24 RIOPLASTIC UN 2,000 2,000 29,900 59,800 0,000 N 01 32,260 VDA 1 2 69007 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 12,900 12,900 0,000 N 01 14,250 VDA 1 2 69007 42 VINAGRE SACHE 200X4ML CASTELO UN 1,000 1,000 49,900 49,900 0,000 N 01 56,360 VDA 1 2 69007 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 10,900 10,900 0,000 N 01 13,730 VDA 1 2 69007 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 9,390 VDA 1 2 69007 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 12,500 12,500 0,000 N 01 13,800 VDA 1 2 69007 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 49,900 49,900 0,000 N 01 60,990 VDA 1 2 69007 339 COPO 50ML C/100 CX50 COPOMAIS UN 50,000 50,000 2,500 125,000 0,000 N 01 2,600 VDA 1 2 69007 35 AGUA 12X510ML C/GAS LA FD 2,000 2,000 15,900 31,800 0,000 N 01 18,900 VDA 1 2 69007 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 8,900 17,800 0,000 N 01 9,900 VDA 1 2 69007 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 2 69007 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 35,900 35,900 0,000 N 01 40,290 VDA 1 2 69007 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 46,200 VDA 1 2 69007 1608 PASTA 5CM TR C/ELASTICO UN 1,000 1,000 99,000 99,000 0,000 N 01 135,440 VDA 1 2 69007 718 PSM-912 PAZINHA PEQ MISTA C/200 UN 3,000 1,000 3,200 9,600 0,000 N 01 3,290 VDA 1 2 69007 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 2 69007 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 0,000 N 01 22,900 VDA 1 2 69007 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 44,900 89,800 0,000 N 01 50,400 VDA 1 2 69007 3 OVO GRANDE BCO C/30 SHIDA UN 3,000 3,000 15,800 47,400 0,000 N 01 15,850 VDA 1 2 69007 1431 MILHO V. SACHE 36X170G FUGINI UN 10,000 10,000 3,100 31,000 0,000 N 01 3,840 VDA 1 2 69007 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 55,000 55,000 0,000 N 01 55,000 VDA 1 2 69007 438 MOLHO BARBECUE 1LT CEPERA UN 3,000 3,000 8,450 25,350 0,000 N 01 8,450 VDA 1 2 69007 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,750 VDA 1 2 69007 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 199,900 399,800 0,000 N 01 243,750 VDA 1 1 117574 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 2,000 2,000 61,090 122,180 0,000 N 01 75,030 VDA 1 1 117574 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 124,900 124,900 0,000 N 01 144,030 VDA 1 1 117574 1526 FITA ADESIVA C/6 19MMX45M UN 2,000 2,000 14,000 28,000 0,000 N 01 14,000 VDA 1 1 117574 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 39,000 117,000 0,000 N 01 40,760 VDA 1 1 117574 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 18,900 37,800 0,000 N 01 21,900 VDA 1 1 117574 566 SACO MONO V2 13X21CM C/500 UN 1,000 1,000 42,520 42,520 0,000 N 01 50,110 VDA 1 1 117574 1121 AGUA SANITARIA 5LT PROAX UN 6,000 6,000 8,900 53,400 0,000 N 01 9,480 VDA 1 1 117574 1071 DESINFETANTE LAVANDA 5LT PROAX UN 6,000 6,000 7,900 47,400 0,000 N 01 9,480 VDA 1 1 117574 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 117574 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,120 VDA 1 1 115215 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 3,000 3,000 61,090 183,270 0,000 N 01 75,030 VDA 1 1 115215 529 BAND ISOP FUNDA B3 C/400 BOM APETITE UN 2,000 2,000 71,900 143,800 0,000 N 01 89,720 VDA 1 1 115215 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 2,000 2,000 35,900 71,800 0,000 N 01 37,770 VDA 1 1 115215 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 53,250 53,250 0,000 N 01 53,250 VDA 1 1 115215 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 115215 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,400 44,400 0,000 N 01 44,400 VDA 1 1 115215 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 4,000 4,000 21,900 87,600 0,000 N 01 21,900 VDA 1 1 115215 566 SACO MONO V2 13X21CM C/500 UN 2,000 2,000 42,520 85,040 0,000 N 01 52,560 VDA 1 1 115215 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 5,000 5,000 39,000 195,000 0,000 N 01 39,300 VDA 1 1 115215 179 CANUDO BIO 25CM 30X100 UN 3,000 3,000 4,900 14,700 0,000 N 01 4,750 VDA 1 1 115215 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 8,220 164,400 0,000 N 01 8,220 VDA 1 1 115215 199 MULTI USO 24X500ML SUPREMA UN 24,000 24,000 2,560 61,440 0,000 N 01 2,560 VDA 1 1 115215 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,120 VDA 1 1 115215 1121 AGUA SANITARIA 5LT PROAX UN 4,000 6,000 8,900 35,600 0,000 N 01 9,260 VDA 1 1 115215 3081 DESINF 5LT ROMANCE HARMONIEX UN 4,000 6,000 8,900 35,600 0,000 N 01 11,150 VDA 1 1 115215 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 6,250 75,000 0,000 N 01 6,250 VDA 1 1 115215 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 139,000 139,000 0,000 N 01 144,030 VDA 1 1 113790 526 BAND ISOP RASA B3 C/400 BOM APETITE UN 2,000 2,000 61,090 122,180 0,000 N 01 75,030 VDA 1 1 113790 636 BAND ISOP RASA B1 C/400 BOM APETITE UN 1,000 1,000 37,770 37,770 0,000 N 01 37,770 VDA 1 1 113790 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,900 4,900 0,000 N 01 4,750 VDA 1 1 113790 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 2,000 2,000 23,900 47,800 0,000 N 01 21,900 VDA 1 1 113790 348 COPO 300ML C/100 CX20 COPOMAIS UN 5,000 5,000 8,220 41,100 0,000 N 01 8,220 VDA 1 1 113790 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 1,000 1,000 59,900 59,900 0,000 N 01 53,250 VDA 1 1 113790 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 39,000 117,000 0,000 N 01 39,300 VDA 1 1 113790 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 139,000 139,000 0,000 N 01 169,500 VDA 1 1 113790 1526 FITA ADESIVA C/6 19MMX45M UN 2,000 2,000 14,000 28,000 0,000 N 01 14,000 VDA 1 1 113790 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,890 45,360 0,000 N 01 2,120 VDA 1 1 70253 524 ACU REFINADO 10X1KG UNIAO UN 10,000 5,000 4,220 42,200 0,000 N 01 5,690 VDA 1 1 70253 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 5,520 132,480 0,000 N 01 6,900 VDA 1 1 70253 1708 MOSTARDA 3,6KG HEMMER UN 3,000 3,000 15,590 46,770 0,000 N 01 19,320 VDA 1 1 70253 1707 MAIONESE 1KG CX12 HEMMER UN 3,000 3,000 16,900 50,700 0,000 N 01 20,750 VDA 1 1 70253 985 SALAME ITAL NOBRE UN 5,000 5,000 5,900 29,500 0,000 N 01 7,040 VDA 1 1 70253 1678 AEROSOL 360ML JARDIM.P UN 3,000 3,000 8,900 26,700 0,000 N 01 11,250 VDA 1 1 70253 938 AEROSOL 360ML LIMAO UN 3,000 3,000 8,900 26,700 0,000 N 01 11,250 VDA 1 1 70253 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,460 71,360 0,000 N 01 5,500 VDA 1 1 70253 1507 BISC 300GR TORTI LIMAO MARILAN UN 7,000 5,000 4,170 29,190 0,000 N 01 5,250 VDA 1 1 70253 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 5,000 5,000 8,900 44,500 0,000 N 01 10,410 VDA 1 1 70253 294 AGUA 12X510ML NATURAL LA FD 5,000 5,000 8,900 44,500 0,000 N 01 10,500 VDA 1 1 70253 35 AGUA 12X510ML C/GAS LA FD 3,000 3,000 14,900 44,700 0,000 N 01 18,900 VDA 1 1 70253 1155 FAROFA 12X400GR C.PRADO UN 24,000 24,000 2,500 60,000 0,000 N 01 2,500 VDA 1 1 70253 126 PIPOCA MICRO 100GR YOKI UN 10,000 10,000 2,900 29,000 0,000 N 01 3,130 VDA 1 1 70253 69 SAL GROSSO 10X1KG LEBRE UN 10,000 10,000 1,800 18,000 0,000 N 01 2,240 VDA 1 1 70253 1541 BISC MAIZENA 20X360GR RENATA UN 13,000 13,000 1,200 15,600 0,000 N 01 1,490 VDA 1 1 70253 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,400 14,000 0,000 N 01 1,750 VDA 1 1 70253 390 SAPOLIO PO LIMAO 300GR UN 5,000 5,000 6,990 34,950 0,000 N 01 8,690 VDA 1 1 70253 44 VINAGRE COLORIDO 12X750ML UN 5,000 5,000 1,300 6,500 0,000 N 01 1,690 VDA 1 1 70253 41 VINAGRE LIMAO 12X750ML CASTELO UN 3,000 3,000 3,820 11,460 0,000 N 01 4,750 VDA 1 1 70253 1592 VINAGRE LIMAO 12X750ML NEVAL UN 3,000 3,000 3,900 11,700 0,000 N 01 4,750 VDA 1 1 70253 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 27,000 54,000 0,000 N 01 38,990 VDA 1 1 70253 1402 BOB PICOTADA 40X60 OTHIMO UN 2,000 2,000 44,900 89,800 0,000 N 01 55,000 VDA 1 1 70253 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 31,900 31,900 0,000 N 01 39,000 VDA 1 1 70253 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 43,900 43,900 0,000 N 01 54,260 VDA 1 1 70253 1194 SACOLA 30X40 C/500 UN 1,000 1,000 16,900 16,900 0,000 N 01 22,900 VDA 1 1 70253 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 5,000 5,000 20,610 103,050 0,000 N 01 28,350 VDA 1 1 70253 546 SACO LIXO 60LTS C/100 SUPERPRO UN 3,000 3,000 20,250 60,750 0,000 N 01 27,900 VDA 1 1 70253 1206 DET NEUTRO 24X500ML SUPREMA UN 60,000 60,000 1,790 107,400 0,000 N 01 2,090 VDA 1 1 70253 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 2,000 2,000 35,000 70,000 0,000 N 01 39,900 VDA 1 1 70253 214 PENNE 24X500G OVOS D.BENTA UN 5,000 5,000 3,170 15,850 0,000 N 01 3,950 VDA 1 1 70253 287 MAC PARAFUSO 20X500G STA AMALIA UN 5,000 5,000 4,590 22,950 0,000 N 01 5,690 VDA 1 1 70253 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 39,000 78,000 0,000 N 01 45,000 VDA 1 1 68942 1155 FAROFA 12X400GR C.PRADO UN 24,000 24,000 2,500 60,000 0,000 N 01 2,500 VDA 1 1 68942 283 PALMITO TOLETE 15X300G P.CAMP UN 15,000 15,000 12,890 193,350 0,000 N 01 16,000 VDA 1 1 68942 446 PESSEGO EM CALDA 12X450GR UN 5,000 5,000 10,900 54,500 0,000 N 01 13,500 VDA 1 1 68942 94 MOLHO PIMENTA 150ML CX24 CEPERA UN 10,000 10,000 2,260 22,600 0,000 N 01 2,810 VDA 1 1 68942 1189 AZEITONA VERDE S/C 160GR RIVOLI UN 3,000 5,000 6,090 18,270 0,000 N 01 7,590 VDA 1 1 68942 1443 AZEITE EX VIRG 500ML NUCETE UN 5,000 5,000 22,500 112,500 0,000 N 01 28,430 VDA 1 1 68942 1580 FAROFA PRONTA 400GR YOKI UN 10,000 10,000 5,080 50,800 0,000 N 01 6,300 VDA 1 1 68942 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 27,000 27,000 3,630 98,010 0,000 N 01 4,500 VDA 1 1 68942 1607 LEITE COND TP 27X395G ITALAC UN 27,000 27,000 6,530 176,310 0,000 N 01 8,110 VDA 1 1 68942 331 ESPAGT 24X500G OVOS D.BENTA UN 10,000 10,000 3,170 31,700 0,000 N 01 3,950 VDA 1 1 68942 1227 CAFE TRAD 500G 3 CORACOES UN 5,000 5,000 18,120 90,600 0,000 N 01 22,480 VDA 1 1 68942 1538 LIMP PERF 120ML BAMBU COALA UN 10,000 10,000 3,100 31,000 0,000 N 01 3,750 VDA 1 1 68942 82 ERVILHA SACHE 24X170G FUGINI UN 24,000 24,000 2,550 61,200 0,000 N 01 3,150 VDA 1 1 68942 126 PIPOCA MICRO 100GR YOKI UN 10,000 10,000 2,500 25,000 0,000 N 01 3,130 VDA 1 1 68942 226 MAC.ESPAG 8 SEM. 30X500G CAMIL UN 10,000 10,000 3,920 39,200 0,000 N 01 4,860 VDA 1 1 68942 1511 PP TOALHA C/2 FD12 STYLLUS UN 7,000 7,000 3,560 24,920 0,000 N 01 4,450 VDA 1 1 68942 1041 ADOCANTE LIQ 100ML ZERO CAL UN 5,000 5,000 4,820 24,100 0,000 N 01 5,990 VDA 1 1 68942 1335 FOSFORO LONGO C/200 F.FOGAO UN 5,000 10,000 2,700 13,500 0,000 N 01 4,640 VDA 1 1 68942 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 10,000 10,000 4,460 44,600 0,000 N 01 5,050 VDA 1 1 68942 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 10,000 10,000 7,000 70,000 0,000 N 01 8,690 VDA 1 1 68942 1524 ATUM RALADO 24X170G COQUEIRO UN 10,000 10,000 5,050 50,500 0,000 N 01 6,250 VDA 1 1 68942 1022 GUARD 40X40 F.DUPLA (40X25) PLUMA UN 10,000 10,000 1,430 14,300 0,000 N 01 1,810 VDA 1 1 68942 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 36,000 1,240 44,640 0,000 N 01 1,590 VDA 1 1 68942 1507 BISC 300GR TORTI LIMAO MARILAN UN 10,000 10,000 4,170 41,700 0,000 N 01 5,250 VDA 1 1 68942 1651 ARROZ INTEGRAL 10X1KG BIJU UN 4,000 4,000 4,680 18,720 0,000 N 01 5,810 VDA 1 1 68942 457 AEROSOL 360ML AG FLORAIS GLADE UN 3,000 3,000 8,940 26,820 0,000 N 01 11,250 VDA 1 1 68942 930 BAT PALHA 24X150G FRITISCO UN 10,000 10,000 4,750 47,500 0,000 N 01 5,900 VDA 1 1 68942 1438 M.SALADA 12X236ML LIMAO KENKO UN 5,000 5,000 5,200 26,000 0,000 N 01 6,410 VDA 1 1 68942 663 M.SALADA 12X236ML ERVAS F. KENKO UN 5,000 5,000 5,160 25,800 0,000 N 01 6,400 VDA 1 1 68942 242 M.SALADA 12X236ML MOST/MEL KENKO UN 5,000 5,000 5,160 25,800 0,000 N 01 6,410 VDA 1 1 68942 1068 MOLHO DE ALHO C/PIMENTA 150ML AMEI UN 5,000 5,000 2,840 14,200 0,000 N 01 3,550 VDA 1 1 68942 1476 INSETICIDA SBP 380ML UN 5,000 5,000 9,660 48,300 0,000 N 01 12,770 VDA 1 1 68942 1402 BOB PICOTADA 40X60 OTHIMO UN 3,000 2,000 44,900 134,700 0,000 N 01 55,000 VDA 1 1 68942 1003 LUVA LATEX C/PO TAM.G C/100 DESCARPACK UN 2,000 2,000 35,000 70,000 0,000 N 01 39,900 VDA 1 1 68942 744 MAIONESE VERDE LANCHERO UN 5,000 5,000 2,840 14,200 0,000 N 01 3,550 VDA 1 1 85156 524 ACU REFINADO 10X1KG UNIAO UN 2,000 2,000 4,990 9,980 0,000 N 01 5,390 VDA 1 1 85156 1227 CAFE TRAD 500G 3 CORACOES UN 3,000 3,000 19,900 59,700 0,000 N 01 21,720 VDA 1 1 85156 1807 SACO LIXO 30LT PRETO C/30 EMBALIXO UN 1,000 1,000 14,850 14,850 0,000 N 01 14,850 VDA 1 1 85156 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 3,000 3,000 5,890 17,670 0,000 N 01 5,890 VDA 1 1 85156 717 MEXE CAFE 20X500 UN 1,000 1,000 5,400 5,400 0,000 N 01 5,400 VDA 1 1 82173 1227 CAFE TRAD 500G 3 CORACOES UN 3,000 1,000 19,900 59,700 0,000 N 01 22,510 VDA 1 1 82173 749 SACO LIXO 15LT AZUL C/40 UN 1,000 1,000 8,900 8,900 0,000 N 01 8,900 VDA 1 1 82173 524 ACU REFINADO 10X1KG UNIAO UN 1,000 1,000 4,990 4,990 0,000 N 01 5,840 VDA 1 1 82173 240 FILTRO PAPEL 103 C/30 S.JOAQUIM UN 1,000 1,000 3,990 3,990 0,000 N 01 4,730 VDA 1 1 82173 1774 AZEITE OLIVA E OL VEG 5,01LT V.GLORIA UN 1,000 1,000 23,900 23,900 0,000 N 01 29,750 VDA 1 1 82173 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 44,900 44,900 0,000 N 01 48,000 VDA 1 1 82173 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 44,900 44,900 0,000 N 01 48,000 VDA 1 1 72914 1227 CAFE TRAD 500G 3 CORACOES UN 4,000 4,000 19,900 79,600 0,000 N 01 22,480 VDA 1 1 72914 583 COPO 180ML 25X100 COPOMAIS UN 4,000 4,000 4,500 18,000 0,000 N 01 5,000 VDA 1 1 72914 339 COPO 50ML C/100 CX50 COPOMAIS UN 1,000 1,000 2,600 2,600 0,000 N 01 2,600 VDA 1 1 72914 524 ACU REFINADO 10X1KG UNIAO UN 1,000 1,000 4,990 4,990 0,000 N 01 5,390 VDA 1 1 77978 43 SACOLA 25X35 C/1000 OTHYMO UN 3,000 3,000 31,500 94,500 0,000 N 01 31,500 VDA 1 1 77978 177 LUVA AMARELA LIMPEZA TAM.G UN 5,000 5,000 4,180 20,900 0,000 N 01 4,750 VDA 1 1 77978 198 SABAO EM PO 800GR URCA UN 10,000 10,000 5,800 58,000 0,000 N 01 6,540 VDA 1 1 76659 625 MIX GRILL 5LT UN 2,000 2,000 63,620 127,240 0,000 N 01 72,300 VDA 1 1 73524 29 ALCOOL 70 1LT SULMAR UN 24,000 24,000 6,600 158,400 0,000 N 01 6,380 VDA 1 1 9595 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 30,600 30,600 0,000 N 01 32,000 VDA 1 1 81133 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 52,200 52,200 0,000 N 01 48,000 VDA 1 1 81133 38 SACO LIXO VERMELHO 100LT 4KG UN 1,000 1,000 67,800 67,800 0,000 N 01 67,800 VDA 1 1 81133 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 3,160 158,000 0,000 N 01 2,670 VDA 1 1 81050 1397 ROLO MULT 240MT AZUL SUPERPRO UN 1,000 1,000 135,000 135,000 0,000 N 01 135,000 VDA 1 1 81050 177 LUVA AMARELA LIMPEZA TAM.G UN 3,000 3,000 4,750 14,250 0,000 N 01 4,750 VDA 1 1 81050 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 7,500 90,000 0,000 N 01 6,250 VDA 1 1 81050 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,840 44,160 0,000 N 01 1,810 VDA 1 1 81056 131 LUVA POLIETILENO TAM.U C/100 UN 10,000 10,000 3,650 36,500 0,000 N 01 3,650 VDA 1 1 81056 419 PANO DE CHAO BRANCO UN 10,000 10,000 3,150 31,500 0,000 N 01 3,150 VDA 1 1 81056 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 4,000 4,000 22,150 88,600 0,000 N 01 21,770 VDA 1 1 118311 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 17,500 87,500 0,000 N 01 16,500 VDA 1 1 118311 820 DET 500ML NEUTRO CX24 FLOPS UN 24,000 24,000 1,840 44,160 0,000 N 01 1,690 VDA 1 1 117400 273 VASSOURA MULT VERDE SUPERPRO UN 2,000 2,000 16,280 32,560 0,000 N 01 16,280 VDA 1 1 117391 3 OVO GRANDE BCO C/30 SHIDA UN 4,000 4,000 17,500 70,000 0,000 N 01 16,500 VDA 1 1 117391 871 SUCO PO UVA 12X200G TECNUTRI UN 2,000 2,000 5,970 11,940 0,000 N 01 4,780 VDA 1 1 117391 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 2,000 2,000 5,970 11,940 0,000 N 01 3,980 VDA 1 1 117391 1859 DET 500ML NEUTRO YPE UN 24,000 24,000 2,930 70,320 0,000 N 01 2,930 VDA 1 1 117391 1747 VASSOURA BELLA SOFT C/CABO UN 2,000 2,000 8,850 17,700 0,000 N 01 9,740 VDA 1 1 117391 345 RODO C/CB 40CM PLASTICO UN 2,000 2,000 12,000 24,000 0,000 N 01 9,750 VDA 1 1 118248 1040 AZ PRETA FATIADA 2KG D.LAR UN 4,000 4,000 49,900 199,600 0,000 N 01 63,000 VDA 1 1 118248 158 AZ VERDE FATIADA 2KG D.LAR UN 4,000 4,000 42,900 171,600 0,000 N 01 54,000 VDA 1 1 117328 1040 AZ PRETA FATIADA 2KG D.LAR UN 4,000 4,000 49,900 199,600 0,000 N 01 63,000 VDA 1 1 116820 1040 AZ PRETA FATIADA 2KG D.LAR UN 4,000 4,000 44,910 179,640 0,000 N 01 56,850 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 70267 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 198,900 198,900 0,000 N 01 228,000 VDA 1 1 70267 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 19,900 19,900 0,000 N 01 22,090 VDA 1 1 67787 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 198,900 198,900 0,000 N 01 243,750 VDA 1 1 67787 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 19,900 19,900 0,000 N 01 22,090 VDA 1 1 67787 288 CATCHUP SACHE 192X8G DAJUDA UN 1,000 1,000 17,900 17,900 0,000 N 01 20,250 VDA 1 1 67787 289 MAIONESE SACHE DAJUDA 192 UND UN 1,000 1,000 19,750 19,750 0,000 N 01 22,430 VDA 1 1 66454 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 198,900 198,900 0,000 N 01 243,750 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 117765 982 SACOLA RECICLADA VERDE 30X40 4KG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,200 VDA 1 1 117765 983 SACOLA RECICLADA VERDE 40X50 4KG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,200 VDA 1 1 117765 639 SACOLA RECICLADA VERDE 60X80 4KG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,200 VDA 1 1 117765 984 SACOLA RECICLADA VERDE 50X60 4KG UN 1,000 1,000 45,900 45,900 0,000 N 01 49,200 VDA 1 1 115249 339 COPO 50ML C/100 CX50 COPOMAIS UN 15,000 15,000 2,500 37,500 0,000 N 01 2,540 VDA 1 1 110486 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 10,000 10,000 14,990 149,900 0,000 N 01 16,990 VDA 1 1 110486 583 COPO 180ML 25X100 COPOMAIS UN 10,000 2,000 4,900 49,000 0,000 N 01 4,440 VDA 1 1 110486 339 COPO 50ML C/100 CX50 COPOMAIS UN 10,000 10,000 2,500 25,000 0,000 N 01 2,540 VDA 1 1 118171 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 38,900 38,900 0,000 N 01 42,440 VDA 1 1 118171 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 30,120 VDA 1 1 118171 605 CANUDO BIO 21CM 10X100 MILK SHAKE UN 1,000 1,000 6,990 6,990 0,000 N 01 8,550 VDA 1 1 118171 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 3,990 3,990 0,000 N 01 4,750 VDA 1 1 118171 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 15,730 15,730 0,000 N 01 19,080 VDA 1 1 118171 294 AGUA 12X510ML NATURAL LA FD 2,000 2,000 8,710 17,420 0,000 N 01 10,800 VDA 1 1 118171 277 COPO 80ML C/100 CX25 COPOMAIS UN 1,000 1,000 3,810 3,810 0,000 N 01 4,830 VDA 1 1 118171 20 ACU EX.FINO 1KG MIRANTE UN 1,000 1,000 3,700 3,700 0,000 N 01 4,550 VDA 1 1 118049 3105 LEITE DE COCO 200ML MENINA UN 10,000 1,000 2,900 29,000 0,000 N 01 3,360 VDA 1 1 118049 236 GARRAFA 500ML 100UND C/TAMPA MALUGER UN 1,000 1,000 53,900 53,900 0,000 N 01 65,250 VDA 1 1 118049 803 AMIDO DE MILHO 10X1KG NISHI UN 2,000 2,000 5,900 11,800 0,000 N 01 6,950 VDA 1 1 118049 206 PALMITO PICADO 6X1,8KG P.CAMP UN 1,000 1,000 41,900 41,900 0,000 N 01 43,750 VDA 1 1 118049 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 43,900 43,900 0,000 N 01 54,000 VDA 1 1 117449 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 10,900 10,900 0,000 N 01 9,750 VDA 1 1 117449 757 COPO PP 20X50 400ML ALTACOPPO UN 1,000 1,000 9,900 9,900 0,000 N 01 11,400 VDA 1 1 117449 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 9,900 9,900 0,000 N 01 9,780 VDA 1 1 117449 410 PP ACOPLADO MONO 30X37 C/400 UN 1,000 1,000 29,900 29,900 0,000 N 01 31,500 VDA 1 1 117449 1447 BALA KISS FREE SORT 30X400GR PCT 2,000 2,000 5,900 11,800 0,000 N 01 6,820 VDA 1 1 117449 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 21,610 43,220 0,000 N 01 25,610 VDA 1 1 117449 294 AGUA 12X510ML NATURAL LA FD 3,000 3,000 8,710 26,130 0,000 N 01 10,800 VDA 1 1 66550 1505 GARRAFA 500ML 100UND C/TP USICOMP UN 2,000 2,000 69,000 138,000 0,000 N 01 83,520 VDA 1 1 108452 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 38,370 VDA 1 1 108452 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 108452 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 34,000 34,000 0,000 N 01 44,670 VDA 1 1 108452 163 SAL SACHE C/1000 LEBRE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,600 VDA 1 1 108452 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 9,500 9,500 0,000 N 01 10,500 VDA 1 1 108452 1526 FITA ADESIVA C/6 19MMX45M UN 3,000 3,000 12,350 37,050 0,000 N 01 14,000 VDA 1 1 108452 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 4,000 4,000 31,760 127,040 0,000 N 01 36,090 VDA 1 1 108452 263 DETERGENTE 5 LTS HARMONIEX UN 10,000 10,000 12,930 129,300 0,000 N 01 14,690 VDA 1 1 108452 256 AGUA SANITARIA 5LT HARCLIN UN 10,000 10,000 8,440 84,400 0,000 N 01 9,590 VDA 1 1 108452 260 DESINF 5LT KARIT HARMONIEX UN 3,000 3,000 9,810 29,430 0,000 N 01 11,150 VDA 1 1 108452 717 MEXE CAFE 20X500 UN 2,000 2,000 4,750 9,500 0,000 N 01 5,400 VDA 1 1 108452 1751 LUVA LATEX C/PO TAM.G C/100 TALGE UN 1,000 1,000 20,950 20,950 0,000 N 01 23,780 VDA 1 1 108452 1247 SABAO EM PO 800GR TIXAN UN 5,000 5,000 10,370 51,850 0,000 N 01 11,670 VDA 1 1 108452 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,880 11,880 0,000 N 01 13,500 VDA 1 1 108452 1383 FIBRA SLIM FINA 1X10 BETTACO UN 3,000 3,000 16,760 50,280 0,000 N 01 19,050 VDA 1 1 108452 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 84,000 84,000 0,000 N 01 99,900 VDA 1 1 108452 1406 ALCOOL 70 12X1LT FLOPS UN 12,000 12,000 5,900 70,800 0,000 N 01 6,250 VDA 1 1 108452 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 01 33,800 VDA 1 1 108452 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 45,000 135,000 0,000 N 01 44,400 VDA 1 1 108452 1800 SACO LIXO 40LT AZUL C/100 UN 3,000 3,000 14,950 44,850 0,000 N 01 16,950 VDA 1 1 93325 540 TOUCA BRANCA C/100 UN 1,000 1,000 13,200 13,200 0,000 N 01 15,000 VDA 1 1 93325 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 147,200 147,200 0,000 N 01 167,270 VDA 1 1 93325 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 99,900 99,900 0,000 N 01 99,900 VDA 1 1 93325 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 16,220 16,220 0,000 N 01 18,430 VDA 1 1 93325 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 21,000 42,000 0,000 N 01 23,700 VDA 1 1 93325 296 SACO VIRGEM 1KG 50X80X0,12 UN 1,000 1,000 30,500 30,500 0,000 N 01 34,000 VDA 1 1 93325 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 11,880 11,880 0,000 N 01 13,500 VDA 1 1 93325 241 FIBRA LIMP BETTACO 1X10 UN 1,000 1,000 19,150 19,150 0,000 N 01 21,750 VDA 1 1 93325 1383 FIBRA SLIM FINA 1X10 BETTACO UN 1,000 1,000 16,760 16,760 0,000 N 01 19,050 VDA 1 1 93325 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 48,900 VDA 1 1 93325 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,000 45,000 0,000 N 01 48,900 VDA 1 1 93325 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 12,100 60,500 0,000 N 01 13,730 VDA 1 1 93325 319 RODO C/CB 60CM PLASTICO UN 2,000 2,000 11,000 22,000 0,000 N 01 12,000 VDA 1 1 93325 509 ESFREGAO PISOS/AZULE C/CB UN 2,000 3,000 11,000 22,000 0,000 N 01 12,030 VDA 1 1 93325 1247 SABAO EM PO 800GR TIXAN UN 5,000 5,000 11,990 59,950 0,000 N 01 11,990 VDA 1 1 93325 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 31,400 31,400 0,000 N 01 35,660 VDA 1 1 93325 1653 COLHER MASTER BR C/50 G.PLAST UN 2,000 2,000 7,070 14,140 0,000 N 01 8,000 VDA 1 1 93325 717 MEXE CAFE 20X500 UN 2,000 2,000 5,000 10,000 0,000 N 01 5,650 VDA 1 1 93336 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 93336 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 30,800 61,600 0,000 N 01 35,180 VDA 1 1 93336 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 33,990 67,980 0,000 N 01 40,320 VDA 1 1 67053 47 COGUMELO FATIADO 2KG D.LAR UN 4,000 4,000 44,880 179,520 0,000 N 01 51,000 VDA 1 1 67053 1349 TOMATE SECO 1,4KG D.LAR UN 2,000 2,000 28,000 56,000 0,000 N 01 31,500 VDA 1 1 67053 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 3,000 3,000 10,550 31,650 0,000 N 01 11,950 VDA 1 1 66608 6 AZ VERDE S/CAROCO 2KG D.LAR UN 6,000 6,000 41,900 251,400 0,000 N 01 49,280 VDA 1 1 66608 47 COGUMELO FATIADO 2KG D.LAR UN 2,000 2,000 44,880 89,760 0,000 N 01 51,000 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 100327 715 KIT GARF/FACA BR 8X50 G.PLAST UN 48,000 48,000 16,000 768,000 0,000 N 01 20,440 VDA 1 1 99587 762 GARFO MASTER BR C/50 G.PLAST UN 100,000 100,000 5,990 599,000 5,989 N 01 8,000 VDA 1 1 99411 715 KIT GARF/FACA BR 8X50 G.PLAST UN 48,000 48,000 16,000 768,000 0,000 N 01 20,440 VDA 1 1 99411 762 GARFO MASTER BR C/50 G.PLAST UN 120,000 120,000 5,990 718,800 0,000 N 01 8,000 VDA 1 1 99411 1743 PALITO SACHE BAMBU C/1000 UN 10,000 10,000 7,500 75,000 0,000 N 01 10,500 VDA 1 1 118202 867 SUCO PO ABACAXI 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 118202 866 SUCO PO LARANJA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 118202 872 SUCO PO LIMAO 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 4,780 VDA 1 1 118202 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 4,780 VDA 1 1 118202 868 SUCO PO MORANGO 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 4,780 VDA 1 1 118202 1255 SUCO PO TANGERINA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 4,780 VDA 1 1 118202 871 SUCO PO UVA 12X200G TECNUTRI UN 10,000 10,000 4,290 42,900 0,000 N 01 4,780 VDA 1 1 116299 872 SUCO PO LIMAO 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 116299 866 SUCO PO LARANJA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 116299 871 SUCO PO UVA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 116299 1255 SUCO PO TANGERINA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 116299 1492 SUCO PO MARACUJA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 116299 868 SUCO PO MORANGO 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 114985 872 SUCO PO LIMAO 12X200G TECNUTRI UN 24,000 24,000 4,290 102,960 0,000 N 01 3,980 VDA 1 1 114985 866 SUCO PO LARANJA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 114985 1255 SUCO PO TANGERINA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 VDA 1 1 114985 871 SUCO PO UVA 12X200G TECNUTRI UN 12,000 12,000 4,290 51,480 0,000 N 01 3,980 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 73505 1443 AZEITE EX VIRG 500ML NUCETE UN 12,000 12,000 22,900 274,800 0,000 N 01 28,430 VDA 1 1 73505 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 21,380 213,800 0,000 N 01 24,300 VDA 1 1 72752 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 21,380 213,800 0,000 N 01 24,300 VDA 1 1 67928 215 ARROZ 6X5KG B.LEGAL ESPECIAL UN 30,000 30,000 22,900 687,000 0,000 N 01 27,900 VDA 1 1 67928 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 60,000 60,000 9,900 594,000 0,000 N 01 10,900 VDA 1 1 75796 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 39,750 VDA 1 1 75796 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 10,000 10,000 17,900 179,000 0,000 N 01 20,440 VDA 1 1 73094 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 39,750 VDA 1 1 73094 716 KIT GARF/FACA GUARD BR 8X30 G.PLAST UN 3,000 3,000 17,900 53,700 0,000 N 01 20,440 VDA 1 1 73094 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 39,900 39,900 0,000 N 01 44,990 VDA 1 1 70737 1059 HF90 3D RASA RETANG C/100 FIBRAFORM UN 2,000 2,000 135,000 270,000 0,000 N 01 147,600 VDA 1 1 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 68177 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 32,900 32,900 0,000 N 01 40,290 VDA 1 1 67694 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 8,000 7,000 32,900 263,200 0,000 N 01 40,290 VDA 1 1 67694 343 G50MM PET MeDIA GALVANOTEK UN 4,000 4,000 3,480 13,920 0,000 N 01 3,950 VDA 1 1 67694 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 4,000 4,000 5,090 20,360 0,000 N 01 5,780 VDA 1 1 67694 532 ROLO ALUMINIO CX25 30X4MT UN 8,000 8,000 2,860 22,880 0,000 N 01 3,250 VDA 1 1 97845 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 8,000 8,000 27,990 223,920 0,000 N 01 33,540 VDA 1 1 97845 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 8,000 8,000 29,990 239,920 0,000 N 01 35,180 VDA 1 1 97845 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,600 37,600 0,000 N 01 40,320 VDA 1 1 97845 762 GARFO MASTER BR C/50 G.PLAST UN 40,000 40,000 7,200 288,000 0,000 N 01 8,000 VDA 1 1 97845 1652 FACA MASTER BRANCA C/50 G.PLAST UN 20,000 20,000 7,200 144,000 0,000 N 01 7,220 VDA 1 1 97845 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 4,000 4,000 21,900 87,600 0,000 N 01 23,250 VDA 1 1 97845 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,000 VDA 1 1 97845 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 97845 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 31,900 31,900 0,000 N 01 35,000 VDA 1 1 97845 1190 FITA ADESIVA C/15 18MMX45M UN 3,000 3,000 15,900 47,700 0,000 N 01 17,550 VDA 1 1 97845 540 TOUCA BRANCA C/100 UN 1,000 1,000 12,900 12,900 0,000 N 01 13,150 VDA 1 1 97845 583 COPO 180ML 25X100 COPOMAIS UN 5,000 5,000 3,990 19,950 0,000 N 01 4,440 VDA 1 1 97845 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 3,000 3,000 19,500 58,500 0,000 N 01 21,760 VDA 1 1 97845 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 17,500 17,500 0,000 N 01 19,170 VDA 1 1 96398 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 7,000 7,000 27,990 195,930 0,000 N 01 33,540 VDA 1 1 96398 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 7,000 7,000 29,990 209,930 0,000 N 01 35,180 VDA 1 1 96398 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 37,600 37,600 0,000 N 01 40,320 VDA 1 1 96398 762 GARFO MASTER BR C/50 G.PLAST UN 20,000 20,000 7,200 144,000 0,000 N 01 8,000 VDA 1 1 96398 1652 FACA MASTER BRANCA C/50 G.PLAST UN 5,000 5,000 7,200 36,000 0,000 N 01 7,220 VDA 1 1 96398 1220 CHIMICHURRI 500GR S/PIM TEMPERABEM UN 3,000 3,000 21,900 65,700 0,000 N 01 23,250 VDA 1 1 96398 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,000 VDA 1 1 96398 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 96398 1190 FITA ADESIVA C/15 18MMX45M UN 2,000 2,000 15,900 31,800 0,000 N 01 17,550 VDA 1 1 96398 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 36,900 36,900 0,000 N 01 39,000 VDA 1 1 96398 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 20,900 20,900 0,000 N 01 23,000 VDA 1 1 96398 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 6,670 133,400 0,000 N 01 6,670 VDA 1 1 95149 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 5,000 5,000 29,990 149,950 0,000 N 01 35,180 VDA 1 1 95149 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 5,000 5,000 27,990 139,950 0,000 N 01 33,540 VDA 1 1 95149 762 GARFO MASTER BR C/50 G.PLAST UN 15,000 15,000 7,500 112,500 0,000 N 01 8,000 VDA 1 1 95149 1854 SACOLA 30X40 C/1000 RIOPLASTIC UN 1,000 1,000 31,900 31,900 0,000 N 01 35,150 VDA 1 1 95149 1190 FITA ADESIVA C/15 18MMX45M UN 1,000 1,000 15,900 15,900 0,000 N 01 17,550 VDA 1 1 95149 1089 CHIMICHURRI 500GR FD12 PQ UN 2,000 2,000 24,700 49,400 0,000 N 01 27,990 VDA 1 1 95149 93 OREGANO 500GRS D.LAR UN 1,000 1,000 15,000 15,000 0,000 N 01 16,000 VDA 1 1 95149 112 COLORAU 1KG FD10 PQ UN 1,000 1,000 8,900 8,900 0,000 N 01 9,460 VDA 1 1 95149 341 COPO 200ML C/100 CX25 COPOMAIS UN 3,000 3,000 3,990 11,970 0,000 N 01 4,440 VDA 1 1 95149 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 9,900 9,900 0,000 N 01 10,900 VDA 1 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 2 68000 913 FAR TRIGO 1KG FD10 GLOBO UN 5,000 5,000 4,700 23,500 0,000 N 01 5,300 VDA 1 2 68000 1469 BAT PALHA 20X500GR FRITISCO UN 6,000 6,000 15,900 95,400 0,000 N 01 17,600 VDA 1 2 68000 98 FUBA MIMOSO 1KG FD10 PQ UN 2,000 2,000 4,900 9,800 0,000 N 01 5,280 VDA 1 2 67934 1085 ARROZ 6X5KG GRAO NOBRE UN 6,000 6,000 19,900 119,400 0,000 N 01 21,160 VDA 1 2 67934 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 6,000 6,000 8,900 53,400 0,000 N 01 9,300 VDA 1 2 67934 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 8,800 35,200 0,000 N 01 9,900 VDA 1 2 67934 353 ARROZ ARBOREO 5X2KG CAMIL UN 2,000 2,000 11,350 22,700 0,000 N 01 12,900 VDA 1 2 67934 322 ACU EXT FINO 1KG MAIS DOCE UN 6,000 6,000 4,220 25,320 0,000 N 01 4,800 VDA 1 2 67934 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,550 7,750 0,000 N 01 1,750 VDA 1 2 67934 87 OLEO DE SOJA 6X900ML BREJEIRO UN 10,000 10,000 9,940 99,400 0,000 N 01 11,290 VDA 1 2 67934 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 24,000 24,000 8,570 205,680 0,000 N 01 9,740 VDA 1 2 67934 101 CREME CULINARIO 12X1LT TRIANGULO UN 4,000 4,000 11,900 47,600 0,000 N 01 13,900 VDA 1 2 67934 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 11,500 23,000 0,000 N 01 13,050 VDA 1 2 67934 1443 AZEITE EX VIRG 500ML NUCETE UN 1,000 1,000 22,900 22,900 0,000 N 01 28,430 VDA 1 2 67934 285 CATCHUP 3,5LT CX4 CEPERA UN 1,000 1,000 24,200 24,200 0,000 N 01 27,500 VDA 1 2 67934 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 22,000 22,000 0,000 N 01 25,000 VDA 1 2 67934 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 1,000 1,000 37,700 37,700 0,000 N 01 45,000 VDA 1 2 67934 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,900 19,900 0,000 N 01 22,350 VDA 1 2 67934 820 DET 500ML NEUTRO CX24 FLOPS UN 10,000 10,000 1,620 16,200 0,000 N 01 1,840 VDA 1 2 67934 84 SABAO EM PO 1KG APYCE UN 4,000 4,000 4,600 18,400 0,000 N 01 5,150 VDA 1 2 67934 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,900 7,900 0,000 N 01 8,900 VDA 1 2 67934 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 3,000 VDA 1 2 67934 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 51,600 VDA 1 2 67934 1175 ACHOCO PO 10X1KG TECNUTRI UN 2,000 2,000 10,900 21,800 0,000 N 01 12,080 VDA 1 2 67934 1607 LEITE COND TP 27X395G ITALAC UN 4,000 4,000 6,900 27,600 0,000 N 01 8,110 VDA 1 2 67934 331 ESPAGT 24X500G OVOS D.BENTA UN 4,000 4,000 3,080 12,320 0,000 N 01 3,950 VDA 1 2 67934 332 PARAFUSO 24X500G OVOS D.BENTA UN 4,000 4,000 3,480 13,920 0,000 N 01 3,950 VDA 1 2 67934 1511 PP TOALHA C/2 FD12 STYLLUS UN 2,000 2,000 3,990 7,980 0,000 N 01 4,450 VDA 1 2 67934 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 3,000 3,000 4,900 14,700 0,000 N 01 5,050 VDA 1 1 72967 1571 COPO 300ML C/100 CX20 ECONOPOT UN 1,000 1,000 7,900 7,900 0,000 N 01 8,380 VDA 1 1 72967 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 7,000 7,000 0,000 N 01 8,700 VDA 1 1 72967 337 COPO 400ML C/50 CX20 COPOMAIS UN 1,000 1,000 7,500 7,500 0,000 N 01 7,500 VDA 1 1 72967 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,900 10,900 0,000 N 01 11,950 VDA 1 1 67835 1110 COPO 500ML C/50 CX20 COPOMAIS UN 1,000 1,000 7,000 7,000 0,000 N 01 8,700 VDA 1 1 67835 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 6,400 6,400 0,000 N 01 7,940 VDA 1 1 67835 1194 SACOLA 30X40 C/500 UN 1,000 1,000 16,820 16,820 0,000 N 01 22,900 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 116039 208 MAIONESE 6X1KG VIGOR UN 8,000 8,000 8,900 71,200 0,000 N 01 11,990 VDA 1 1 114267 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 8,900 53,400 0,000 N 01 11,420 VDA 1 1 114267 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 26,990 53,980 0,000 N 01 32,980 VDA 1 1 114267 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 6,990 27,960 0,000 N 01 8,560 VDA 1 1 111683 87 OLEO DE SOJA 6X900ML BREJEIRO UN 6,000 6,000 6,990 41,940 0,000 N 01 7,880 VDA 1 1 111683 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 8,900 35,600 0,000 N 01 10,570 VDA 1 1 111683 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 24,990 74,970 0,000 N 01 32,980 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 83622 1188 SACOLA RECICLADA 30X40 4KG BRANCA UN 1,000 1,000 49,900 49,900 0,000 N 01 61,500 VDA 1 1 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 98762 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 16,430 VDA 1 1 98762 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 16,430 VDA 1 1 98762 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 16,430 VDA 1 1 98762 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 16,430 VDA 1 1 98762 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 16,430 VDA 1 1 98762 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 98762 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 98762 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 16,430 VDA 1 1 96885 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 96885 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 95106 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 95106 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 15,600 312,000 0,000 N 01 17,700 VDA 1 1 95106 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 95106 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 95106 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 95106 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 20,000 20,000 15,600 312,000 0,000 N 01 17,700 VDA 1 1 95106 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 95106 953 SUCO PO MANGA 1KG/25L CX10 TECNUTRI UN 10,000 10,000 15,600 156,000 0,000 N 01 17,700 VDA 1 1 68699 1194 SACOLA 30X40 C/500 UN 1,000 1,000 22,900 22,900 22,877 N 01 22,900 VDA 1 1 68699 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 38,250 38,250 38,212 N 01 38,250 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 83117 420 MOSTARDA 1X255GR HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 31,490 VDA 1 1 83117 1703 CATCHUP SACHE 7GRX190 HEMMER UN 2,000 2,000 19,990 39,980 0,000 N 01 24,800 VDA 1 1 83117 245 MOSTARDA SACHE 192X7G HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 35,970 VDA 1 1 82635 245 MOSTARDA SACHE 192X7G HEINZ UN 1,000 1,000 29,900 29,900 0,000 N 01 35,970 VDA 1 1 82635 1703 CATCHUP SACHE 7GRX190 HEMMER UN 1,000 1,000 19,990 19,990 0,000 N 01 24,800 VDA 1 1 82635 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 145,000 145,000 0,000 N 01 177,660 VDA 1 1 82635 420 MOSTARDA 1X255GR HEINZ UN 1,000 1,000 29,900 29,900 0,000 N 01 31,490 VDA 1 1 81333 245 MOSTARDA SACHE 192X7G HEINZ UN 5,000 5,000 29,900 149,500 0,000 N 01 35,970 VDA 1 1 81333 420 MOSTARDA 1X255GR HEINZ UN 2,000 2,000 29,900 59,800 0,000 N 01 31,490 VDA 1 1 99454 1498 MULTIUSO 500ML VEJA UN 3,000 3,000 6,960 20,880 0,000 N 6,740 VDA 1 1 99454 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 33,800 VDA 1 1 99454 768 AEROSOL 360ML LAVANDA GLADE UN 2,000 2,000 15,550 31,100 0,000 N 15,550 VDA 1 1 99454 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 6,000 6,000 21,760 130,560 0,000 N 21,760 VDA 1 1 99454 536 PEDRA SANIT 25G UN 4,000 4,000 2,450 9,800 0,000 N 1,650 VDA 1 1 99454 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 16,500 16,500 0,000 N 13,580 VDA 1 1 99454 1807 SACO LIXO 30LT PRETO C/30 EMBALIXO UN 1,000 1,000 14,850 14,850 0,000 N 10,500 VDA 1 1 99454 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 28,350 28,350 0,000 N 25,500 VDA 1 1 99454 1852 PP HIG F.SIMPLES 1X4 FD16 FOFINHO UN 4,000 4,000 8,970 35,880 0,000 N 7,940 VDA 1 1 99454 1744 ACUCAR CRISTAL 10X1KG STA ISABEL UN 4,000 4,000 5,540 22,160 0,000 N 5,540 VDA 1 1 99454 717 MEXE CAFE 20X500 UN 1,000 1,000 5,400 5,400 0,000 N 5,400 VDA 1 1 97971 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 16,500 16,500 0,000 N 12,090 VDA 1 1 97971 1807 SACO LIXO 30LT PRETO C/30 EMBALIXO UN 1,000 1,000 14,850 14,850 0,000 N 10,500 VDA 1 1 97971 1328 SACO LIXO PRETO 105LT C/50 SUPERPRO UN 1,000 1,000 28,350 28,350 0,000 N 28,350 VDA 1 1 97971 1498 MULTIUSO 500ML VEJA UN 2,000 2,000 6,960 13,920 0,000 N 6,740 VDA 1 1 97971 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,550 6,550 0,000 N 4,200 VDA 1 1 97971 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 33,800 33,800 0,000 N 33,800 VDA 1 1 97971 1852 PP HIG F.SIMPLES 1X4 FD16 FOFINHO UN 3,000 3,000 8,970 26,910 0,000 N 7,940 VDA 1 1 97971 1540 ACUCAR CRISTAL 10X1KG MIRANTE UN 1,000 1,000 5,290 5,290 0,000 N 5,180 VDA 1 1 97971 519 DESINFETANTE FLORAL 5LT PROAX UN 1,000 1,000 8,800 8,800 0,000 N 8,800 VDA 1 1 97971 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 13,730 13,730 0,000 N 13,730 VDA 1 1 97971 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 4,440 111,000 0,000 N 4,440 VDA 1 1 97971 717 MEXE CAFE 20X500 UN 1,000 1,000 5,400 5,400 0,000 N 5,400 VDA 1 1 97971 418 PANO DE CHAO XADREZ UN 1,000 1,000 3,150 3,150 0,000 N 3,150 VDA 1 1 95728 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 38,660 38,660 0,000 N 01 47,930 VDA 1 1 118373 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,550 VDA 1 1 118373 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 1 118373 44 VINAGRE COLORIDO 12X750ML UN 2,000 2,000 1,310 2,620 0,000 N 01 1,800 VDA 1 2 117355 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,550 VDA 1 2 117355 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 19,700 19,700 0,000 N 01 22,350 VDA 1 2 117355 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 6,750 67,500 0,000 N 01 6,750 VDA 1 2 116381 20 ACU EX.FINO 1KG MIRANTE UN 20,000 20,000 3,900 78,000 0,000 N 01 4,530 VDA 1 2 116381 1040 AZ PRETA FATIADA 2KG D.LAR UN 1,000 1,000 45,860 45,860 0,000 N 01 56,850 VDA 1 2 116381 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 4,990 49,900 0,000 N 01 4,990 VDA 1 2 116381 1348 PIMENTA BIQUINHO 2KG SAN CARLO UN 2,000 2,000 54,900 109,800 0,000 N 01 63,980 VDA 1 2 116381 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,310 1,310 0,000 N 01 1,750 VDA 1 2 116381 896 VINHO TINTO SECO 2LT DO CHEFE GF 1,000 1,000 18,150 18,150 0,000 N 01 22,500 VDA 1 1 76388 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 2,000 2,000 20,850 41,700 0,000 N 01 20,850 VDA 1 1 76388 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 2,000 3,000 5,500 11,000 0,000 N 01 5,990 VDA 1 1 76388 1460 AMAC DE ROUPA 5LT PROAX UN 2,000 2,000 11,990 23,980 0,000 N 01 13,590 VDA 1 1 76388 387 DESINF 5LT BAMBU HARMONIEX UN 6,000 6,000 8,900 53,400 0,000 N 01 10,460 VDA 1 1 76388 779 DESINF 5LT EUCALIPTO HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,490 VDA 1 1 76388 995 DESINFETANTE VIOLEX 5LT PROAX UN 4,000 4,000 6,900 27,600 0,000 N 01 7,800 VDA 1 1 76388 1218 DETERGENTE NEUTRO 5LT PROAX UN 3,000 3,000 10,990 32,970 0,000 N 01 12,270 VDA 1 1 76388 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 76388 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 76388 749 SACO LIXO 15LT AZUL C/40 UN 4,000 4,000 7,900 31,600 0,000 N 01 8,900 VDA 1 1 76388 1760 TAMPA POTE P03 60X50 COPAZA UN 5,000 5,000 12,270 61,350 0,000 N 01 13,940 VDA 1 1 76388 1680 AEROSOL 360ML LEMB INF GLADE UN 1,000 1,000 11,990 11,990 0,000 N 01 11,990 VDA 1 1 76388 456 AEROSOL 360ML F.FLORES GLADE UN 7,000 7,000 11,990 83,930 0,000 N 01 11,990 VDA 1 1 76388 1727 AEROSOL 360ML TALCO UN 2,000 2,000 11,990 23,980 0,000 N 01 11,990 VDA 1 1 75080 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 20,850 20,850 0,000 N 01 20,850 VDA 1 1 75080 1460 AMAC DE ROUPA 5LT PROAX UN 3,000 3,000 11,990 35,970 0,000 N 01 13,590 VDA 1 1 75080 387 DESINF 5LT BAMBU HARMONIEX UN 5,000 5,000 8,900 44,500 0,000 N 01 10,460 VDA 1 1 75080 262 DESINF 5LT LAVANDA HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,460 VDA 1 1 75080 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 10,990 21,980 0,000 N 01 12,270 VDA 1 1 75080 471 LIMPA PEDRA 5LT HARMONIEX UN 5,000 5,000 20,900 104,500 0,000 N 01 23,700 VDA 1 1 75080 276 LIMPA PISOS 5LT HARMONIEX UN 4,000 4,000 17,500 70,000 0,000 N 01 19,520 VDA 1 1 75080 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 75080 1088 SABAO LIQ P/ROUPAS COCO 5LT HARMONIEX UN 5,000 5,000 18,600 93,000 0,000 N 01 18,600 VDA 1 1 75080 540 TOUCA BRANCA C/100 UN 2,000 2,000 13,500 27,000 0,000 N 01 15,000 VDA 1 1 75080 1121 AGUA SANITARIA 5LT PROAX UN 4,000 4,000 6,900 27,600 0,000 N 01 8,580 VDA 1 1 75080 29 ALCOOL 70 1LT SULMAR UN 4,000 4,000 6,380 25,520 0,000 N 01 6,380 VDA 1 1 75080 748 SACO LIXO PRETO RL 30LT C/25 VABENE UN 3,000 3,000 7,800 23,400 0,000 N 01 7,800 VDA 1 1 75080 1680 AEROSOL 360ML LEMB INF GLADE UN 5,000 5,000 11,990 59,950 0,000 N 01 11,990 VDA 1 1 73326 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 2,000 2,000 18,500 37,000 0,000 N 01 20,780 VDA 1 1 73326 881 ALVEJANTE S/CLORO 6X2LT HARMONIEX UN 2,000 2,000 5,500 11,000 0,000 N 01 5,990 VDA 1 1 73326 1460 AMAC DE ROUPA 5LT PROAX UN 1,000 1,000 11,990 11,990 0,000 N 01 13,590 VDA 1 1 73326 387 DESINF 5LT BAMBU HARMONIEX UN 3,000 3,000 8,900 26,700 0,000 N 01 10,460 VDA 1 1 73326 779 DESINF 5LT EUCALIPTO HARMONIEX UN 2,000 2,000 8,900 17,800 0,000 N 01 10,490 VDA 1 1 73326 995 DESINFETANTE VIOLEX 5LT PROAX UN 1,000 1,000 6,900 6,900 0,000 N 01 7,800 VDA 1 1 73326 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 10,990 21,980 0,000 N 01 12,270 VDA 1 1 73326 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 43,900 87,800 0,000 N 01 52,200 VDA 1 1 73326 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 43,900 87,800 0,000 N 01 52,200 VDA 1 1 73326 509 ESFREGAO PISOS/AZULE C/CB UN 1,000 1,000 10,600 10,600 0,000 N 01 12,030 VDA 1 1 73326 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 61,900 61,900 0,000 N 01 69,900 VDA 1 1 73326 471 LIMPA PEDRA 5LT HARMONIEX UN 2,000 2,000 20,900 41,800 0,000 N 01 23,700 VDA 1 1 73326 276 LIMPA PISOS 5LT HARMONIEX UN 2,000 2,000 17,500 35,000 0,000 N 01 19,520 VDA 1 1 73326 1410 MULTIUSO 5LT HARMONIEX UN 1,000 1,000 12,900 12,900 0,000 N 01 14,640 VDA 1 1 73326 419 PANO DE CHAO BRANCO UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 73326 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,500 10,000 0,000 N 01 3,150 VDA 1 1 73326 1608 PASTA 5CM TR C/ELASTICO UN 2,000 2,000 105,000 210,000 0,000 N 01 115,000 VDA 1 1 73326 84 SABAO EM PO 1KG APYCE UN 1,000 1,000 4,900 4,900 0,000 N 01 5,480 VDA 1 1 73326 1612 SABAO LIQ P/ROUPAS COCO 6X2LT HARMONIEX UN 4,000 5,000 7,300 29,200 0,000 N 01 8,220 VDA 1 1 73326 540 TOUCA BRANCA C/100 UN 2,000 2,000 13,500 27,000 0,000 N 01 15,000 VDA 1 1 73326 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 7,900 23,700 0,000 N 01 9,390 VDA 1 1 73326 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 36,990 36,990 0,000 N 01 42,000 VDA 1 1 118325 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 32,500 780,000 0,000 N 01 34,360 VDA 1 1 118198 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 29,900 119,600 0,000 N 01 39,570 VDA 1 1 118198 715 KIT GARF/FACA BR 8X50 G.PLAST UN 4,000 4,000 19,900 79,600 0,000 N 01 19,690 VDA 1 1 118198 670 POTE REDONDO 140ML 40X25 RIOPLASTIC UN 1,000 1,000 6,900 6,900 0,000 N 01 7,290 VDA 1 1 118198 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 16,900 16,900 0,000 N 01 16,790 VDA 1 1 118198 1567 SACO TALHER 6X25 C/1000 OTHYMO UN 1,000 1,000 21,900 21,900 0,000 N 01 21,900 VDA 1 1 118198 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 40,000 40,000 6,750 270,000 0,000 N 01 6,750 VDA 1 1 118198 115 FEIJ PRETO 1KG BROTO LEGAL UN 20,000 20,000 10,750 215,000 0,000 N 01 13,340 VDA 1 1 118198 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 32,500 195,000 0,000 N 01 34,360 VDA 1 1 118198 20 ACU EX.FINO 1KG MIRANTE UN 10,000 10,000 3,990 39,900 0,000 N 01 4,550 VDA 1 1 118198 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 118198 263 DETERGENTE 5 LTS HARMONIEX UN 5,000 5,000 12,990 64,950 0,000 N 01 14,690 VDA 1 1 118198 256 AGUA SANITARIA 5LT HARCLIN UN 3,000 3,000 8,900 26,700 0,000 N 01 9,590 VDA 1 1 118199 1482 OLEO DE SOJA 20X900ML LIZA UN 100,000 100,000 6,830 683,000 0,000 N 01 8,840 VDA 1 1 93052 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 100,000 100,000 0,000 N 01 99,900 VDA 1 1 90395 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 100,000 100,000 0,000 N 01 135,000 VDA 1 1 86672 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 100,000 100,000 0,000 N 01 135,000 VDA 1 1 116216 795 PRATO 15CM RASO 10X100 COPOMAIS UN 50,000 50,000 1,690 84,500 0,000 N 01 1,690 VDA 1 1 116216 1120 GUARD 19,5X18 50X100 POEMA UN 50,000 50,000 1,920 96,000 0,000 N 01 2,200 VDA 1 1 116216 1179 BH-02 HAMBURG C/100 BOM APETITE UN 2,000 2,000 19,900 39,800 0,000 N 01 22,040 VDA 1 1 116216 841 COPO TERMICO 118ML DARNEL UN 4,000 4,000 4,800 19,200 0,000 N 01 4,800 VDA 1 1 116216 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 4,000 4,000 2,550 10,200 0,000 N 01 2,550 VDA 1 1 116216 540 TOUCA BRANCA C/100 UN 1,000 1,000 9,990 9,990 0,000 N 01 12,000 VDA 1 1 115616 354 GARRAFA 300ML 100UND C/TAMPA MALUGER UN 6,000 6,000 53,740 322,440 0,000 N 01 53,250 VDA 1 1 115616 1720 POTE 100ML C/100 CX20 COPOMAIS UN 2,000 1,000 3,900 7,800 0,000 N 01 4,100 VDA 1 1 115616 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 1,000 5,690 11,380 0,000 N 01 6,160 VDA 1 1 115616 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 3,000 3,000 2,890 8,670 0,000 N 01 2,550 VDA 1 1 115616 1554 SACOLA 30X40 C/1000 OTHYMO UN 1,000 1,000 33,900 33,900 0,000 N 01 34,650 VDA 1 1 115616 1120 GUARD 19,5X18 50X100 POEMA UN 3,000 3,000 2,200 6,600 0,000 N 01 2,200 VDA 1 1 110032 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 4,000 4,000 14,900 59,600 0,000 N 01 17,480 VDA 1 1 110032 1638 PT KIT RED 1LT 12X25 RIOPLASTIC UN 4,000 4,000 22,850 91,400 0,000 N 01 29,000 VDA 1 1 110032 649 POTE 250ML 20X50 COPOMAIS UN 8,000 8,000 4,220 33,760 0,000 N 01 4,280 VDA 1 1 110032 709 COLHER SOBREMESA BR 20/50 G.PLAST UN 6,000 6,000 2,890 17,340 0,000 N 01 2,550 VDA 1 1 74353 488 ALCOOL GEL 70 5LT PROAX UN 1,000 1,000 42,000 42,000 0,000 N 01 42,000 VDA 1 1 74353 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 35,000 35,000 0,000 N 01 37,500 VDA 1 1 74353 862 SACOLA PAPEL 826 S1 LISA C/10 PLUMA UN 1,000 1,000 9,830 9,830 0,000 N 01 9,830 VDA 1 1 74353 750 COLHER MASTER CR C/50 G.PLAST UN 1,000 1,000 6,900 6,900 0,000 N 01 7,580 VDA 1 1 74353 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 8,000 15,900 127,200 0,000 N 01 19,590 VDA 1 1 70396 369 SACO MONO V1 13X19CM C/500 PLUMA UN 1,000 1,000 35,000 35,000 0,000 N 01 36,060 VDA 1 1 70399 372 SACO HAMBURGAO C/500 19X12CM PLUMA UN 1,000 1,000 22,090 22,090 22,086 N 01 22,090 VDA 1 1 70399 862 SACOLA PAPEL 826 S1 LISA C/10 PLUMA UN 1,000 1,000 9,830 9,830 9,828 N 01 9,830 VDA 1 1 70399 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 1,000 1,000 29,000 29,000 28,994 N 01 30,460 VDA 1 1 71463 19 ARROZ 6X5KG SERRAZUL UN 12,000 12,000 19,900 238,800 0,000 N 01 19,900 VDA 1 1 71463 1431 MILHO V. SACHE 36X170G FUGINI UN 6,000 6,000 3,380 20,280 0,000 N 01 3,840 VDA 1 1 71463 920 ARROZ INTEGRAL 10X1KG OLIRON UN 5,000 5,000 4,990 24,950 0,000 N 01 5,250 VDA 1 1 71463 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,500 34,000 0,000 N 01 10,590 VDA 1 1 71463 219 EXTRATO TOMATE 6X1,7KG BONARE UN 2,000 2,000 17,780 35,560 0,000 N 01 13,390 VDA 1 1 71463 1580 FAROFA PRONTA 400GR YOKI UN 4,000 4,000 8,250 33,000 0,000 N 01 9,380 VDA 1 1 71463 467 MAIONESE 500GR HELLMANS UN 2,000 2,000 31,250 62,500 0,000 N 01 31,250 VDA 1 1 69689 1085 ARROZ 6X5KG GRAO NOBRE UN 12,000 12,000 19,900 238,800 0,000 N 01 21,160 VDA 1 1 69689 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 60,000 60,000 8,990 539,400 0,000 N 01 9,300 VDA 1 1 69689 545 FEIJ PRETO 1KG SERRAZUL UN 30,000 30,000 6,900 207,000 0,000 N 01 8,900 VDA 1 1 69689 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 27,710 55,420 0,000 N 01 31,490 VDA 1 1 69689 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 8,580 17,160 0,000 N 01 9,750 VDA 1 1 69689 205 PALMITO RODELA 6X1,8KG P.CAMP UN 1,000 1,000 42,900 42,900 0,000 N 01 48,750 VDA 1 1 70089 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,790 76,640 0,000 N 01 5,500 VDA 1 1 70089 1387 ESPONJA AZUL SUPERPRO ANTIADERENTE UN UN 10,000 10,000 3,500 35,000 0,000 N 01 3,500 VDA 1 1 70089 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 3,860 46,320 0,000 N 01 4,450 VDA 1 1 70089 1623 REMOVEDOR 500ML FLOPS UN 2,000 2,000 8,200 16,400 0,000 N 01 8,200 VDA 1 1 69936 617 SAPONACEO CREMOSO 12X300ML FACILITA UN 2,000 2,000 9,460 18,920 0,000 N 01 10,410 VDA 1 1 69936 256 AGUA SANITARIA 5LT HARCLIN UN 7,860 7,860 9,390 73,810 0,000 N 01 9,390 VDA 1 1 69936 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,900 45,900 0,000 N 01 52,200 VDA 1 1 69936 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 45,900 45,900 0,000 N 01 52,200 VDA 1 1 69936 838 SACO LIXO PRETO 20X15LT OTHYMO UN 5,000 10,000 3,480 17,400 0,000 N 01 3,480 VDA 1 1 69936 199 MULTI USO 24X500ML SUPREMA UN 5,000 5,000 2,290 11,450 0,000 N 01 2,560 VDA 1 1 69936 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 8,000 10,000 15,900 127,200 0,000 N 01 19,610 VDA 1 2 70996 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 19,900 199,000 0,000 N 01 24,300 VDA 1 2 70996 193 MOSTARDA 4X3,3LT CEPERA UN 3,000 3,000 22,000 66,000 0,000 N 01 25,000 VDA 1 2 70141 1611 F. PANKO 1KG FD10 ROMARIZ UN 10,000 10,000 19,900 199,000 0,000 N 01 24,300 VDA 1 2 70141 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 8,900 356,000 0,000 N 01 11,250 VDA 1 2 70141 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,550 15,500 0,000 N 01 1,750 VDA 1 1 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 70334 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 4,000 4,000 31,900 127,600 0,000 N 01 39,750 VDA 1 1 70334 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 17,480 17,480 0,000 N 01 17,480 VDA 1 1 118459 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 14,750 VDA 1 1 118459 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,630 13,150 0,000 N 01 2,630 VDA 1 1 118459 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 2,370 11,850 0,000 N 01 2,370 VDA 1 1 118459 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 5,090 10,180 0,000 N 01 4,550 VDA 1 1 118459 186 OLEO COMPOSTO 24X500ML OLINDA UN 2,000 2,000 10,860 21,720 0,000 N 01 11,580 VDA 1 1 118459 44 VINAGRE COLORIDO 12X750ML UN 1,000 1,000 1,800 1,800 0,000 N 01 1,800 VDA 1 1 118459 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 7,500 15,000 0,000 N 01 6,120 VDA 1 1 118459 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 14,030 14,030 0,000 N 01 14,030 VDA 1 1 118459 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 10,900 10,900 0,000 N 01 10,900 VDA 1 1 117866 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 23,210 46,420 0,000 N 01 23,210 VDA 1 1 117866 44 VINAGRE COLORIDO 12X750ML UN 4,000 4,000 1,750 7,000 0,000 N 01 1,800 VDA 1 1 117866 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 10,860 32,580 0,000 N 01 11,580 VDA 1 1 117866 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 14,750 VDA 1 1 117866 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 117866 69 SAL GROSSO 10X1KG LEBRE UN 5,000 5,000 2,630 13,150 0,000 N 01 2,630 VDA 1 1 117866 653 ESCOVA DE ACO UN 1,000 1,000 25,350 25,350 0,000 N 25,350 VDA 1 1 117414 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 23,210 46,420 0,000 N 01 23,210 VDA 1 1 117414 347 ACU SACHET 400X5G MAIS DOCE UN 1,000 1,000 22,080 22,080 0,000 N 01 22,080 VDA 1 1 117414 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 117414 1193 SACOLA 38X48 C/1000 OTHYMO UN 1,000 1,000 56,850 56,850 0,000 N 01 56,850 VDA 1 1 117414 653 ESCOVA DE ACO UN 1,000 1,000 25,350 25,350 0,000 N 25,350 VDA 1 1 117414 954 SUCO PO GOIABA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 14,750 14,750 0,000 N 01 14,750 VDA 1 1 92073 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 3,000 3,000 18,430 55,290 0,000 N 01 18,430 VDA 1 1 90804 795 PRATO 15CM RASO 10X100 COPOMAIS UN 4,000 3,000 2,180 8,720 0,000 N 01 2,180 VDA 1 1 90804 780 GARFO SOBREMESA BR C/50 G.PLAST UN 1,000 1,000 2,630 2,630 0,000 N 01 2,630 VDA 1 1 90804 1026 ESPONJA D.FACE UNT BETANIN UN 6,000 6,000 1,050 6,300 0,000 N 01 1,050 VDA 1 1 70728 795 PRATO 15CM RASO 10X100 COPOMAIS UN 20,000 20,000 1,920 38,400 0,000 N 01 2,180 VDA 1 1 70728 714 GARFO SOBREMESA CR C/50 G.PLAST UN 4,000 4,000 2,630 10,520 0,000 N 01 2,990 VDA 1 1 70728 583 COPO 180ML 25X100 COPOMAIS UN 12,000 12,000 3,990 47,880 0,000 N 01 5,000 VDA 1 1 70728 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 5,000 10,000 3,210 16,050 0,000 N 01 3,650 VDA 1 1 72659 423 CATCHUP 4X3,4KG CALCUTA UN 9,000 9,000 11,000 99,000 0,000 N 01 25,630 VDA 1 1 70868 986 MARGARINA 14,5KG 80% CS COAMO UN 3,000 3,000 99,000 297,000 0,000 N 01 236,130 VDA 1 1 83655 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 17,160 17,160 0,000 N 01 17,160 VDA 1 1 83655 1183 LIMP PERF 120ML ALGODAO COALA UN 1,000 1,000 14,250 14,250 0,000 N 01 14,250 VDA 1 1 83135 733 SACO PP 15X30X6 1KG UN 1,000 1,000 29,000 29,000 0,000 N 01 29,000 VDA 1 1 83135 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 8,900 8,900 0,000 N 01 8,900 VDA 1 1 83135 1388 MASCARA TNT TRILA BRANCA C/50 UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 83135 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 51,600 51,600 0,000 N 01 51,600 VDA 1 1 83135 363 INSETICIDA 380ML CITR SBP UN 1,000 1,000 17,520 17,520 0,000 N 01 17,520 VDA 1 1 83135 1174 FAR PANKO 10X800G TECNUTRI UN 1,000 1,000 24,600 24,600 0,000 N 01 24,600 VDA 1 1 83135 1797 ACHOCO PO 10X1KG ITALAC UN 1,000 1,000 12,650 12,650 0,000 N 01 12,650 VDA 1 1 70828 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 15,800 15,800 15,784 N 01 19,590 VDA 1 1 70828 1178 BORRIFADOR 500ML UN 1,000 1,000 7,610 7,610 7,602 N 01 9,440 VDA 1 1 117493 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 26,900 322,800 0,000 N 01 30,000 VDA 1 1 112441 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 26,900 322,800 0,000 N 01 29,130 VDA 1 1 110481 31 P.TOMATE 1KG CX12 BEST PULP UN 12,000 12,000 26,900 322,800 0,000 N 01 29,130 VDA 1 1 118400 6 AZ VERDE S/CAROCO 2KG D.LAR UN 3,000 3,000 57,000 171,000 0,000 N 57,000 VDA 1 1 118400 1408 OVO CODORNA 1KG STO DOURADO UN 8,000 8,000 24,500 196,000 0,000 N 30,000 VDA 1 1 116662 6 AZ VERDE S/CAROCO 2KG D.LAR UN 2,000 2,000 42,900 85,800 0,000 N 57,000 VDA 1 1 116662 1408 OVO CODORNA 1KG STO DOURADO UN 7,000 7,000 24,500 171,500 0,000 N 30,000 VDA 1 1 109887 1408 OVO CODORNA 1KG STO DOURADO UN 7,000 7,000 24,500 171,500 0,000 N 30,000 VDA 1 1 109887 1424 AZ VERDE S/CAROCO 2KG SAN CARLO UN 1,000 1,000 52,930 52,930 0,000 N 52,930 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 2 76999 208 MAIONESE 6X1KG VIGOR UN 24,000 24,000 7,900 189,600 0,000 N 01 9,750 VDA 1 2 76999 219 EXTRATO TOMATE 6X1,7KG BONARE UN 24,000 24,000 11,500 276,000 0,000 N 01 13,390 VDA 1 1 75662 208 MAIONESE 6X1KG VIGOR UN 30,000 30,000 7,900 237,000 0,000 N 01 9,750 VDA 1 1 75662 219 EXTRATO TOMATE 6X1,7KG BONARE UN 30,000 30,000 11,500 345,000 0,000 N 01 13,390 VDA 1 2 73862 208 MAIONESE 6X1KG VIGOR UN 30,000 30,000 7,900 237,000 0,000 N 01 9,750 VDA 1 2 73862 219 EXTRATO TOMATE 6X1,7KG BONARE UN 30,000 30,000 11,500 345,000 0,000 N 01 13,390 VDA 1 1 92670 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 3,630 108,900 0,000 N 01 4,620 VDA 1 1 92670 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,830 57,960 0,000 N 01 5,990 VDA 1 1 92670 1107 LEITE COND TP 27X395 PIRACANJUBA UN 8,000 8,000 5,800 46,400 0,000 N 01 7,190 VDA 1 1 92670 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 8,000 8,000 8,340 66,720 0,000 N 01 10,340 VDA 1 1 92670 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 24,000 24,000 0,000 N 01 25,950 VDA 1 1 92670 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 16,630 16,630 0,000 N 01 18,900 VDA 1 1 92670 294 AGUA 12X510ML NATURAL LA FD 1,000 1,000 8,980 8,980 0,000 N 01 10,200 VDA 1 1 92404 1616 ATUM PEDAC NATURAL 24X170G COQUEIRO UN 12,000 8,000 8,340 100,080 0,000 N 01 10,340 VDA 1 1 92404 20 ACU EX.FINO 1KG MIRANTE UN 30,000 30,000 3,630 108,900 0,000 N 01 4,620 VDA 1 1 92404 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 4,830 57,960 0,000 N 01 5,990 VDA 1 1 92404 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 39,330 39,330 0,000 N 01 51,000 VDA 1 1 92404 1856 MILHO V.LATA 24X170GR BONARE UN 1,000 1,000 27,550 27,550 0,000 N 01 34,160 VDA 1 1 92404 1408 OVO CODORNA 1KG STO DOURADO UN 3,000 3,000 24,000 72,000 0,000 N 01 30,000 VDA 1 1 92407 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 7,550 7,550 0,000 N 01 9,390 VDA 1 1 82428 258 CLORO GEL 5LTS HARMONIEX UN 5,000 5,000 22,900 114,500 0,000 N 01 25,100 VDA 1 1 82428 1121 AGUA SANITARIA 5LT PROAX UN 5,000 5,000 8,900 44,500 0,000 N 01 8,900 VDA 1 1 82428 262 DESINF 5LT LAVANDA HARMONIEX UN 5,000 5,000 8,900 44,500 0,000 N 01 10,460 VDA 1 1 82428 1406 ALCOOL 70 12X1LT FLOPS UN 24,000 24,000 6,900 165,600 0,000 N 01 6,500 VDA 1 1 82428 929 LIMP PERF 120ML ALGAS COALA UN 8,000 8,000 13,900 111,200 0,000 N 01 14,090 VDA 1 1 82428 1803 LIMP PERF 120ML TALCO COALA UN 4,000 4,000 13,900 55,600 0,000 N 01 14,090 VDA 1 1 82428 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 1,000 1,000 16,500 16,500 0,000 N 01 16,500 VDA 1 1 82482 1041 ADOCANTE LIQ 100ML ZERO CAL UN 2,000 2,000 5,900 11,800 0,000 N 01 6,140 VDA 1 1 80417 929 LIMP PERF 120ML ALGAS COALA UN 12,000 12,000 13,900 166,800 0,000 N 01 14,090 VDA 1 1 80417 1803 LIMP PERF 120ML TALCO COALA UN 12,000 12,000 13,900 166,800 0,000 N 01 14,090 VDA 1 1 71784 1 ALHO DESCASCADO 1KG MEGA UN 2,000 2,000 15,900 31,800 0,000 N 01 19,500 VDA 1 1 71784 860 FARI ROSCA 10X1KG PQ UN 4,000 4,000 11,350 45,400 0,000 N 01 12,900 VDA 1 1 71784 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 3,000 3,000 5,800 17,400 0,000 N 01 5,850 VDA 1 1 71784 331 ESPAGT 24X500G OVOS D.BENTA UN 12,000 12,000 3,180 38,160 0,000 N 01 3,950 VDA 1 1 71784 1626 CREME CULINARIO DAUS CX12 1LT UN 6,000 6,000 11,430 68,580 0,000 N 01 12,990 VDA 1 1 71784 3 OVO GRANDE BCO C/30 SHIDA UN 12,000 12,000 15,000 180,000 0,000 N 01 15,850 VDA 1 1 71784 151 M.SHOYO 150ML LIGHT SAKURA UN 2,000 2,000 7,850 15,700 0,000 N 01 8,920 VDA 1 1 71784 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 1,410 14,100 0,000 N 01 1,750 VDA 1 1 71784 20 ACU EX.FINO 1KG MIRANTE UN 8,000 8,000 3,800 30,400 0,000 N 01 4,990 VDA 1 1 71784 186 OLEO COMPOSTO 24X500ML OLINDA UN 12,000 12,000 9,450 113,400 0,000 N 01 10,740 VDA 1 1 71784 1349 TOMATE SECO 1,4KG D.LAR UN 1,000 1,000 27,720 27,720 0,000 N 01 31,500 VDA 1 1 71784 114 ERVILHA PARTIDA 1KG FD10 PQ UN 1,000 1,000 13,280 13,280 0,000 N 01 15,090 VDA 1 1 71784 105 GRAO DE BICO 1KG FD10 PQ UN 1,000 1,000 12,930 12,930 0,000 N 01 14,690 VDA 1 1 71784 111 FEIJ FRADINHO 1KG FD10 PQ UN 1,000 1,000 12,040 12,040 0,000 N 01 13,680 VDA 1 1 71784 107 TRIGO KIBE 1KG FD10 PQ UN 1,000 1,000 10,380 10,380 0,000 N 01 11,800 VDA 1 1 71784 282 SOJA EM GRAO 10X1KG PQ UN 1,000 1,000 11,000 11,000 0,000 N 01 12,500 VDA 1 1 71784 332 PARAFUSO 24X500G OVOS D.BENTA UN 12,000 12,000 3,180 38,160 0,000 N 01 3,950 VDA 1 1 71784 208 MAIONESE 6X1KG VIGOR UN 4,000 4,000 8,850 35,400 0,000 N 01 9,750 VDA 1 1 71784 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 44,880 44,880 0,000 N 01 51,000 VDA 1 1 85330 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 2,000 2,000 84,900 169,800 0,000 N 01 85,990 VDA 1 1 85330 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 66,900 66,900 0,000 N 01 66,580 VDA 1 1 83390 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 2,000 2,000 84,900 169,800 0,000 N 01 85,990 VDA 1 1 83390 1115 BD AL D8 SUPR 1500ML C/100 WYDA UN 1,000 1,000 146,900 146,900 0,000 N 01 166,460 VDA 1 2 82356 1210 BD AL D7 SUPR 750ML C/100 WYDA UN 2,000 2,000 84,900 169,800 0,000 N 01 85,990 VDA 1 1 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 75875 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 5,000 5,000 9,900 49,500 0,000 N 01 9,900 VDA 1 1 75875 91 PURE DE BATATA 10X800GR TECNUTRI UN 4,000 4,000 27,240 108,960 0,000 N 01 27,240 VDA 1 1 75742 1085 ARROZ 6X5KG GRAO NOBRE UN 20,000 20,000 19,900 398,000 0,000 N 01 21,250 VDA 1 1 75742 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 30,000 30,000 8,990 269,700 0,000 N 01 8,990 VDA 1 1 75742 155 SAL REFINADO 10X1KG MIRAMAR UN 4,000 4,000 2,100 8,400 0,000 N 01 2,370 VDA 1 1 75742 322 ACU EXT FINO 1KG MAIS DOCE UN 25,000 25,000 4,450 111,250 0,000 N 01 4,760 VDA 1 1 75742 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 18,000 18,000 18,880 339,840 0,000 N 01 21,280 VDA 1 1 75742 825 MOLHO TOMATE 300G CX36 FUGINI UN 36,000 30,000 1,690 60,840 0,000 N 01 1,690 VDA 1 1 75742 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 8,990 179,800 0,000 N 01 9,960 VDA 1 1 75742 1431 MILHO V. SACHE 36X170G FUGINI UN 25,000 25,000 3,840 96,000 0,000 N 01 3,840 VDA 1 1 75742 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 75742 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 11,900 11,900 0,000 N 01 13,730 VDA 1 1 75742 1 ALHO DESCASCADO 1KG MEGA UN 5,000 5,000 17,900 89,500 0,000 N 01 19,500 VDA 1 1 75742 1495 BISC MAIZENA 360GR VILMA UN 30,000 30,000 6,590 197,700 0,000 N 01 8,390 VDA 1 1 75742 1507 BISC 300GR TORTI LIMAO MARILAN UN 30,000 30,000 5,250 157,500 0,000 N 01 8,390 VDA 1 1 75742 3 OVO GRANDE BCO C/30 SHIDA UN 7,000 7,000 14,990 104,930 0,000 N 01 16,150 VDA 1 1 75742 1206 DET NEUTRO 24X500ML SUPREMA UN 12,000 12,000 2,090 25,080 0,000 N 01 2,090 VDA 1 1 75742 256 AGUA SANITARIA 5LT HARCLIN UN 5,000 5,000 8,900 44,500 0,000 N 01 9,390 VDA 1 1 75742 199 MULTI USO 24X500ML SUPREMA UN 4,000 4,000 2,560 10,240 0,000 N 01 2,560 VDA 1 1 75742 1098 CREME DENTAL 70G FD9 SORRISO UN 5,000 10,000 2,900 14,500 0,000 N 01 2,760 VDA 1 1 75742 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 1,000 1,000 18,500 18,500 0,000 N 01 18,500 VDA 1 1 75742 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,950 94,800 0,000 N 01 3,950 VDA 1 1 75742 214 PENNE 24X500G OVOS D.BENTA UN 24,000 24,000 3,950 94,800 0,000 N 01 3,950 VDA 1 1 75742 146 FAR TRIGO ESP VERM 10X1KG D.LAURA UN 13,000 13,000 4,990 64,870 0,000 N 01 5,850 VDA 1 1 75742 781 FERMENTO QUIM 100G D.BENTA UN 3,000 3,000 2,900 8,700 0,000 N 01 3,020 VDA 1 1 75742 98 FUBA MIMOSO 1KG FD10 PQ UN 13,000 13,000 5,290 68,770 0,000 N 01 5,450 VDA 1 1 75742 1609 ROLO MULT 240MT AZUL EMBALIMP UN 4,000 4,000 108,000 432,000 0,000 N 01 135,000 VDA 1 1 75742 927 PP HIG F.SIMPLES 16X4 PLUS UN 6,000 6,000 3,320 19,920 0,000 N 01 3,320 VDA 1 1 75742 583 COPO 180ML 25X100 COPOMAIS UN 25,000 25,000 5,000 125,000 0,000 N 01 5,000 VDA 1 1 75742 339 COPO 50ML C/100 CX50 COPOMAIS UN 10,000 10,000 2,600 26,000 0,000 N 01 2,600 VDA 1 1 75742 1008 COCO RALADO 20X500GR PQ UN 1,000 1,000 24,500 24,500 0,000 N 01 27,090 VDA 1 1 75742 252 CANELA EM PO 1KG FD10 PQ UN 1,000 1,000 23,150 23,150 0,000 N 01 23,150 VDA 1 1 75742 29 ALCOOL 70 1LT SULMAR UN 2,000 2,000 6,380 12,760 0,000 N 01 6,380 VDA 1 1 75742 141 GELATINA UVA 10X1KG TECNUTRI UN 1,000 1,000 16,900 16,900 0,000 N 01 18,590 VDA 1 1 75742 142 GELATINA ABACAXI 10X1KG TECNUTRI UN 1,000 1,000 16,900 16,900 0,000 N 01 18,590 VDA 1 1 75742 143 GELATINA CEREJA 10X1KG TECNUTRI UN 1,000 1,000 16,900 16,900 0,000 N 01 18,590 VDA 1 1 75742 144 GELATINA FRAMBOESA 10X1KG TECNUTRI UN 1,000 1,000 16,900 16,900 0,000 N 01 18,590 VDA 1 1 75742 145 GELATINA LIMAO 10X1KG TECNUTRI UN 1,000 1,000 16,900 16,900 0,000 N 01 18,590 VDA 1 1 75742 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,900 74,500 0,000 N 01 17,160 VDA 1 1 75742 1065 CREME DE LEITE 27X200GR PIRACANJUBA UN 10,000 10,000 4,500 45,000 0,000 N 01 4,500 VDA 1 1 75742 194 MARGARINA 500G C/SAL DELICIA UN 10,000 10,000 7,500 75,000 0,000 N 01 8,250 VDA 1 1 75742 1730 LEITE COND SEMI TP 27X395G TRIANGULO UN 15,000 15,000 6,990 104,850 0,000 N 01 6,990 VDA 1 1 75742 944 SUCO PO MARACUJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 2 SUCO PO LARANJA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 945 SUCO PO LIMAO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 946 SUCO PO MORANGO 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 947 SUCO PO ABACAXI 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 948 SUCO PO GUARANA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 950 SUCO PO CAJU 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 951 SUCO PO UVA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 75742 952 SUCO PO ACEROLA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 17,700 17,700 0,000 N 01 17,700 VDA 1 1 74096 1670 ROLO MULT VERDE 240MT EMBALIMP UN 1,000 1,000 85,000 85,000 0,000 N 01 115,000 VDA 1 1 74096 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 8,000 8,000 18,880 151,040 0,000 N 01 21,280 VDA 1 1 74096 583 COPO 180ML 25X100 COPOMAIS UN 3,000 3,000 5,000 15,000 0,000 N 01 5,000 VDA 1 1 74096 339 COPO 50ML C/100 CX50 COPOMAIS UN 2,000 2,000 2,600 5,200 0,000 N 01 2,600 VDA 1 1 74096 1431 MILHO V. SACHE 36X170G FUGINI UN 10,000 10,000 3,840 38,400 0,000 N 01 3,840 VDA 1 1 118441 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 19,900 39,800 0,000 N 01 22,350 VDA 1 1 118441 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 30,120 VDA 1 1 118441 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 95,600 191,200 0,000 N 01 114,400 VDA 1 1 118442 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 36,900 36,900 0,000 N 01 40,760 VDA 1 1 117894 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,900 49,800 0,000 N 01 30,120 VDA 1 1 117894 187 MOSTARDA SACHE 175X7G CEPERA UN 2,000 2,000 18,900 37,800 0,000 N 01 21,090 VDA 1 1 117894 1682 CATCHUP SACHE LANCHERO UN 1,000 1,000 10,900 10,900 0,000 N 01 11,510 VDA 1 1 74205 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 24,070 577,680 0,000 N 01 24,780 VDA 1 1 118595 189 OVO CODORNA 900GR CX10 AMP FOODS UN 6,000 6,000 24,900 149,400 0,000 N 01 27,450 VDA 1 1 118595 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 4,000 4,000 4,950 19,800 0,000 N 01 11,500 VDA 1 1 118595 375 COPO 50ML C/100 F.FACIL UN 2,000 2,000 2,630 5,260 0,000 N 01 2,630 VDA 1 1 118595 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,900 31,900 0,000 N 01 40,920 VDA 1 1 118595 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 26,900 26,900 0,000 N 01 26,930 VDA 1 1 118595 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,500 12,500 0,000 N 01 14,690 VDA 1 1 118595 1406 ALCOOL 70 12X1LT FLOPS UN 1,000 1,000 5,390 5,390 0,000 N 01 6,120 VDA 1 1 118595 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 1,000 1,000 10,900 10,900 0,000 N 01 9,750 VDA 1 1 118595 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 99,000 99,000 0,000 N 01 124,260 VDA 1 1 118546 189 OVO CODORNA 900GR CX10 AMP FOODS UN 3,000 3,000 24,900 74,700 0,000 N 01 27,450 VDA 1 1 118546 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 7,000 7,000 10,900 76,300 0,000 N 01 9,750 VDA 1 1 118546 375 COPO 50ML C/100 F.FACIL UN 2,000 2,000 2,630 5,260 0,000 N 01 2,630 VDA 1 1 118546 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 4,000 4,000 4,950 19,800 0,000 N 01 11,500 VDA 1 1 118546 348 COPO 300ML C/100 CX20 COPOMAIS UN 1,000 1,000 7,500 7,500 0,000 N 01 8,220 VDA 1 1 118546 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 26,900 26,900 0,000 N 01 26,930 VDA 1 1 118410 1218 DETERGENTE NEUTRO 5LT PROAX UN 1,000 1,000 11,400 11,400 0,000 N 01 12,950 VDA 1 1 118410 1419 ROLO MULT 25MT AZUL MR.PLUS UN 1,000 1,000 17,900 17,900 0,000 N 01 20,900 VDA 1 1 118410 326 GUARD 18X20CM C/100 CX50 PEROLA UN 4,000 4,000 1,590 6,360 0,000 N 01 1,730 VDA 1 1 118410 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 14,780 14,780 0,000 N 01 14,780 VDA 1 1 118410 1640 PT KIT RED 250ML 20X25 RIOPLASTIC UN 2,000 2,000 10,900 21,800 0,000 N 01 9,750 VDA 1 1 118410 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 4,000 4,000 4,950 19,800 0,000 N 01 11,500 VDA 1 1 118410 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 26,900 26,900 0,000 N 01 26,930 VDA 1 1 118410 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 2,000 24,900 24,900 0,000 N 01 27,450 VDA 1 1 75506 1034 BAND ISOP RASA B4 C/400 BOM APETITE UN 1,000 1,000 60,000 60,000 0,000 N 01 71,930 VDA 1 1 75506 662 BH-101 ESTOJO C/100 BOM APETITE UN 1,000 1,000 40,000 40,000 0,000 N 01 43,500 VDA 1 1 77033 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 10,900 327,000 0,000 N 01 10,900 VDA 1 1 77033 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 21,990 131,940 0,000 N 01 21,990 VDA 1 1 77033 87 OLEO DE SOJA 6X900ML BREJEIRO UN 40,000 40,000 8,500 340,000 0,000 N 01 9,960 VDA 1 1 76095 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 179,900 359,800 0,000 N 01 217,650 VDA 1 1 95150 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 7,500 150,000 0,000 N 01 9,450 VDA 1 2 94705 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 7,500 150,000 0,000 N 01 9,450 VDA 1 1 76495 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 6,410 128,200 0,000 N 01 8,090 VDA 1 1 76495 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 38,990 233,940 0,000 N 01 47,300 VDA 1 1 94463 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 7,500 150,000 0,000 N 01 9,450 VDA 1 1 94463 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 7,000 7,000 39,900 279,300 0,000 N 01 47,690 VDA 1 1 76484 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 6,410 128,200 0,000 N 01 8,090 VDA 1 1 76484 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 38,990 233,940 0,000 N 01 47,300 VDA 1 1 112771 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 7,400 148,000 0,000 N 01 9,900 VDA 1 1 76494 221 MAC.TAGLIARINI 20X500G G.DURO RENATA UN 20,000 20,000 6,410 128,200 0,000 N 01 8,090 VDA 1 1 76494 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 6,000 6,000 38,990 233,940 0,000 N 01 47,300 VDA 1 1 82560 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 34,900 69,800 0,000 N 01 36,810 VDA 1 1 82560 1 ALHO DESCASCADO 1KG MEGA UN 3,000 3,000 17,900 53,700 0,000 N 01 19,500 VDA 1 1 82560 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 82171 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 33,900 67,800 0,000 N 01 35,120 VDA 1 1 82171 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 7,900 39,500 0,000 N 01 8,030 VDA 1 1 81179 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 35,120 VDA 1 1 81179 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 34,900 34,900 0,000 N 01 36,810 VDA 1 1 81179 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 38,900 38,900 0,000 N 01 47,040 VDA 1 1 81179 1643 PT KIT RED 380ML 16X25 RIOPLASTIC UN 1,000 1,000 18,900 18,900 0,000 N 01 29,000 VDA 1 1 81179 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 17,480 17,480 0,000 N 01 17,480 VDA 1 1 81179 1190 FITA ADESIVA C/15 18MMX45M UN 1,000 1,000 25,000 25,000 0,000 N 01 25,350 VDA 1 1 118333 101 CREME CULINARIO 12X1LT TRIANGULO UN 72,000 72,000 9,150 658,800 0,000 N 01 11,250 VDA 1 1 118032 134 PF 640 UM DOCE REDONDO C/300 UN 1,000 1,000 66,900 66,900 0,000 N 01 77,700 VDA 1 1 118032 415 FORMINHA N.00 10X100 UN 1,000 1,000 42,900 42,900 0,000 N 01 51,900 VDA 1 1 116836 593 G32M TORTA MEDIA C/100 GALVANOTEK UN 1,000 1,000 62,000 62,000 0,000 N 01 74,850 VDA 1 1 116836 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 16,990 84,950 0,000 N 01 16,500 VDA 1 1 93755 1657 OLEO VEGETAL 14,5KG SEBELLA UN 2,000 2,000 162,000 324,000 0,000 N 01 163,950 VDA 1 1 92086 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 162,000 162,000 0,000 N 01 164,850 VDA 1 1 89436 1657 OLEO VEGETAL 14,5KG SEBELLA UN 1,000 1,000 162,000 162,000 0,000 N 01 162,920 VDA 1 1 91045 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 26,440 26,440 0,000 N 01 30,040 VDA 1 1 91045 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 80,730 80,730 0,000 N 01 100,080 VDA 1 1 91047 256 AGUA SANITARIA 5LT HARCLIN UN 1,000 1,000 9,390 9,390 0,000 N 01 9,390 VDA 1 1 90334 3 OVO GRANDE BCO C/30 SHIDA UN 5,000 5,000 19,910 99,550 0,000 N 01 19,810 VDA 1 1 90334 1634 CREME DE LEITE 24X200GR ITALAC UN 24,000 24,000 3,190 76,560 0,000 N 01 3,950 VDA 1 1 78741 277 COPO 80ML C/100 CX25 COPOMAIS UN 10,000 10,000 3,840 38,400 0,000 N 01 4,950 VDA 1 1 78741 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 17,050 17,050 0,000 N 01 23,500 VDA 1 1 78741 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 80088 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 1,000 1,000 2,400 2,400 0,000 N 01 2,590 VDA 1 1 80088 826 TOALHA BOB 100% CELU 6X200 BOBPEL UN 1,000 1,000 79,900 79,900 0,000 N 01 90,770 VDA 1 1 80088 544 SACO ESTERIL AMOSTRA 13X28 C/500 ENVAL UN 1,000 1,000 35,850 35,850 0,000 N 01 35,850 VDA 1 1 80088 768 AEROSOL 360ML LAVANDA GLADE UN 2,000 2,000 12,900 25,800 0,000 N 01 14,770 VDA 1 1 80022 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 36,810 VDA 1 1 80022 715 KIT GARF/FACA BR 8X50 G.PLAST UN 3,000 3,000 18,900 56,700 0,000 N 01 20,440 VDA 1 1 80022 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,900 69,900 0,000 N 01 69,900 VDA 1 1 80022 540 TOUCA BRANCA C/100 UN 1,000 1,000 9,900 9,900 0,000 N 01 15,000 VDA 1 1 80022 258 CLORO GEL 5LTS HARMONIEX UN 1,000 1,000 19,900 19,900 0,000 N 01 25,100 VDA 1 1 80022 1143 LIMP ALC 5LT CER/AVELA HARMONIEX UN 2,000 2,000 7,900 15,800 0,000 N 01 8,740 VDA 1 1 80022 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,900 43,900 0,000 N 01 48,000 VDA 1 1 80022 1406 ALCOOL 70 12X1LT FLOPS UN 6,000 6,000 5,500 33,000 0,000 N 01 6,250 VDA 1 1 80022 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 17,900 17,900 0,000 N 01 17,900 VDA 1 1 80022 348 COPO 300ML C/100 CX20 COPOMAIS UN 20,000 20,000 6,900 138,000 0,000 N 01 7,500 VDA 1 1 80022 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 59,900 59,900 0,000 N 01 65,780 VDA 1 1 80022 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 17,900 17,900 0,000 N 01 19,380 VDA 1 1 80022 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 1,000 1,000 29,900 29,900 0,000 N 01 31,560 VDA 1 1 80022 1521 MINI COLHER CR 20X200 G.PLAST UN 1,000 1,000 4,680 4,680 0,000 N 01 4,680 VDA 1 1 80022 233 ACU SACHE 400X5G UNIAO UN 1,000 1,000 21,900 21,900 0,000 N 01 23,900 VDA 1 1 80022 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,900 11,900 0,000 N 01 14,600 VDA 1 1 80022 1743 PALITO SACHE BAMBU C/1000 UN 1,000 1,000 10,340 10,340 0,000 N 01 10,340 VDA 1 1 80022 1190 FITA ADESIVA C/15 18MMX45M UN 1,000 1,000 22,900 22,900 0,000 N 01 25,350 VDA 1 1 80022 1766 FOSFORO PEQ C/10 PARANA UN 1,000 1,000 5,920 5,920 0,000 N 01 5,920 VDA 1 1 80022 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 29,900 29,900 0,000 N 01 38,990 VDA 1 1 80022 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 9,390 VDA 1 1 79633 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 3,000 3,000 29,990 89,970 0,000 N 01 36,810 VDA 1 1 79633 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 85,000 85,000 0,000 N 01 115,000 VDA 1 1 79633 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 1,000 1,000 17,900 17,900 0,000 N 01 17,900 VDA 1 1 79633 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 18,900 18,900 0,000 N 01 21,750 VDA 1 1 79633 594 COLHER SOBREMESA CR 20X50 G.PLAST UN 1,000 1,000 2,400 2,400 0,000 N 01 2,590 VDA 1 1 79633 1521 MINI COLHER CR 20X200 G.PLAST UN 1,000 1,000 4,680 4,680 0,000 N 01 4,680 VDA 1 1 79633 715 KIT GARF/FACA BR 8X50 G.PLAST UN 2,000 2,000 18,900 37,800 0,000 N 01 20,440 VDA 1 1 115699 1490 NUTELLA 3KG BD UN 2,000 1,000 199,990 399,980 0,000 N 01 230,850 VDA 1 1 115699 1532 LEITE EM PO 25X400GR PIRACANJUBA UN 12,000 12,000 14,990 179,880 0,000 N 01 18,590 VDA 1 1 112296 1490 NUTELLA 3KG BD UN 2,000 2,000 199,990 399,980 0,000 N 01 230,850 VDA 1 1 112242 983 SACOLA RECICLADA VERDE 40X50 4KG UN 2,000 1,000 49,200 98,400 0,000 N 01 49,200 VDA 1 1 82487 1657 OLEO VEGETAL 14,5KG SEBELLA UN 10,000 10,000 175,000 1750,000 0,000 N 01 239,990 VDA 1 1 86991 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 41,500 41,500 0,000 N 01 45,650 VDA 1 1 86991 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 1,000 1,000 14,890 14,890 0,000 N 01 18,430 VDA 1 1 86991 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 1,000 1,000 10,500 10,500 0,000 N 01 12,220 VDA 1 1 86991 342 GUARD TV 1/4 13X14 CX10 PEROLA UN 4,000 4,000 10,500 42,000 0,000 N 01 12,220 VDA 1 1 86991 848 BOB PICOTADA 25X35 OTHIMO UN 2,000 2,000 27,150 54,300 0,000 N 01 33,650 VDA 1 1 86991 1126 G695 POTE P/MOLHO 30ML C/20 GALVANOTEK UN 3,000 3,000 9,050 27,150 0,000 N 01 11,500 VDA 1 1 86991 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 3,960 7,920 0,000 N 01 4,910 VDA 1 1 86991 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 12,000 4,110 49,320 0,000 N 01 5,090 VDA 1 1 86991 875 COPO PP 330ML 20X50 ULTRA UN 10,000 10,000 5,400 54,000 0,000 N 01 6,690 VDA 1 1 86020 401 PP HIG ROLAO 8X300 LUXO MAXIPEL UN 1,000 1,000 41,500 41,500 0,000 N 01 45,650 VDA 1 1 86020 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 11,900 11,900 0,000 N 01 14,520 VDA 1 1 86020 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 3,960 7,920 0,000 N 01 4,910 VDA 1 1 86020 673 CANUDO BIO MEXE 20X100 CROPAC UN 2,000 2,000 11,900 23,800 0,000 N 01 13,040 VDA 1 1 86020 587 SACO LIXO PRETO 4KG 40LT UN 1,000 1,000 43,900 43,900 0,000 N 01 48,000 VDA 1 1 86020 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 43,900 87,800 0,000 N 01 51,600 VDA 1 1 86020 873 COPO 550ML 20X50 CRISTALCOPO UN 2,000 2,000 12,050 24,100 0,000 N 01 14,950 VDA 1 1 86020 299 COPO 770ML 20X25 ULTRA UN 2,000 2,000 7,970 15,940 0,000 N 01 9,880 VDA 1 1 84393 569 PP HIG ROLAO 8X300 BRANCO MAXIPEL UN 2,000 2,000 29,000 58,000 0,000 N 01 32,190 VDA 1 1 84393 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 5,000 11,900 59,500 0,000 N 01 14,520 VDA 1 1 84393 177 LUVA AMARELA LIMPEZA TAM.G UN 12,000 1,000 4,750 57,000 0,000 N 01 4,750 VDA 1 1 84393 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 3,000 3,000 17,900 53,700 0,000 N 01 17,900 VDA 1 1 84393 540 TOUCA BRANCA C/100 UN 1,000 1,000 10,000 10,000 0,000 N 01 15,000 VDA 1 1 84393 517 PALITO SACHE C/2000 TALGE UN 3,000 3,000 17,790 53,370 0,000 N 01 17,790 VDA 1 1 84393 55 MAIONESE SACHE 175X7G CEPERA* UN 2,000 2,000 24,000 48,000 0,000 N 01 29,240 VDA 1 1 84393 856 CATCHUP SACHE 175X7GR CEPERA UN 2,000 2,000 19,900 39,800 0,000 N 01 21,140 VDA 1 1 84393 187 MOSTARDA SACHE 175X7G CEPERA UN 2,000 2,000 19,900 39,800 0,000 N 01 20,480 VDA 1 1 84393 299 COPO 770ML 20X25 ULTRA UN 5,000 5,000 9,880 49,400 0,000 N 01 9,880 VDA 1 1 84393 1776 BOB PICOTADA 25X35 ROLLBAG UN 1,000 1,000 19,000 19,000 0,000 N 01 19,000 VDA 1 1 84393 994 ROLO MULT 240MT LARANJA TALGE UN 1,000 1,000 89,900 89,900 0,000 N 01 135,000 VDA 1 1 84393 244 ALCOOL 92,8 11X1LT PROAX UN 4,000 4,000 9,500 38,000 0,000 N 01 10,110 VDA 1 1 84393 680 SACO LIXO 100LT MARROM 4KG UN 1,000 1,000 54,700 54,700 0,000 N 01 67,800 VDA 1 1 118481 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 118481 1070 ALCOOL LIQ 70 5L PROAX UN 4,000 4,000 32,900 131,600 0,000 N 01 35,520 VDA 1 1 118177 109 SACO DE LIXO 4KG 200LT PRETO UN 2,000 2,000 43,500 87,000 0,000 N 01 44,400 VDA 1 1 118177 1070 ALCOOL LIQ 70 5L PROAX UN 2,000 2,000 32,900 65,800 0,000 N 01 35,520 VDA 1 2 117285 1070 ALCOOL LIQ 70 5L PROAX UN 6,000 6,000 32,900 197,400 0,000 N 01 35,220 VDA 1 2 117285 387 DESINF 5LT BAMBU HARMONIEX UN 2,000 2,000 9,900 19,800 0,000 N 01 11,150 VDA 1 1 82987 341 COPO 200ML C/100 CX25 COPOMAIS UN 25,000 25,000 4,520 113,000 0,000 N 01 4,680 VDA 1 1 82987 1565 FAR MANDI GROSSA 10X1KG XUCA UN 10,000 10,000 8,900 89,000 0,000 N 01 10,190 VDA 1 1 90731 802 SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO UN 1,000 1,000 39,000 39,000 0,000 N 01 39,000 VDA 1 1 90731 1319 BOB PICOTADA 20X30 OTHIMO UN 1,000 1,000 24,900 24,900 0,000 N 01 30,040 VDA 1 1 90731 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 1,000 1,000 11,900 11,900 0,000 N 01 15,240 VDA 1 1 90731 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 1,000 1,000 44,990 44,990 0,000 N 01 44,990 VDA 1 1 85013 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 33,900 33,900 0,000 N 01 35,120 VDA 1 1 85013 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 1,000 34,900 69,800 0,000 N 01 36,810 VDA 1 1 85013 1144 PT KIT RED 500ML 12X25 RIOPLASTIC UN 1,000 1,000 17,480 17,480 0,000 N 01 17,480 VDA 1 1 84557 11 ALHO DESCASCADO 1KG PIASI UN 2,000 2,000 19,500 39,000 0,000 N 01 19,500 VDA 1 1 84557 762 GARFO MASTER BR C/50 G.PLAST UN 8,000 5,000 7,900 63,200 0,000 N 01 8,030 VDA 1 1 90217 576 G650 C/300 DOCE QUAD GALVANOTEK UN 1,000 1,000 114,000 114,000 0,000 N 01 140,810 VDA 1 1 90176 862 SACOLA PAPEL 826 S1 LISA C/10 PLUMA UN 15,000 15,000 11,480 172,200 0,000 N 01 11,480 VDA 1 1 90176 1663 SACOLA PAPEL 830 S5 LISA C/10 PLUMA UN 2,000 2,000 16,500 33,000 0,000 N 01 16,460 VDA 1 1 90176 795 PRATO 15CM RASO 10X100 COPOMAIS UN 20,000 20,000 2,180 43,600 0,000 N 01 2,180 VDA 1 1 90176 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,750 4,750 0,000 N 01 4,910 VDA 1 1 90176 583 COPO 180ML 25X100 COPOMAIS UN 2,000 2,000 5,000 10,000 0,000 N 01 5,000 VDA 1 1 90176 1007 CHOC GRANULADO 1KG SALWARE UN 1,000 1,000 15,900 15,900 0,000 N 01 19,490 VDA 1 1 90176 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 43,900 43,900 0,000 N 01 48,900 VDA 1 1 89685 1842 SACOLA PAPEL 731 L15 LISA C/20 PLUMA UN 8,000 1,000 17,850 142,800 0,000 N 01 17,850 VDA 1 1 89685 1663 SACOLA PAPEL 830 S5 LISA C/10 PLUMA UN 1,000 1,000 16,500 16,500 0,000 N 01 16,460 VDA 1 1 89685 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 18,900 18,900 0,000 N 01 24,900 VDA 1 1 89685 1419 ROLO MULT 25MT AZUL MR.PLUS UN 1,000 1,000 21,000 21,000 0,000 N 01 21,000 VDA 1 1 89685 45 GUARD CREPADO 19,5X20 C/100 CX50 GRIFF UN 10,000 10,000 1,990 19,900 0,000 N 01 2,040 VDA 1 1 89685 12 BP18 ROCAMBOLE BAIXO C/100 UN 1,000 1,000 74,250 74,250 0,000 N 01 80,510 VDA 1 1 83169 233 ACU SACHE 400X5G UNIAO UN 2,000 2,000 32,150 64,300 0,000 N 01 39,900 VDA 1 1 83169 1359 PP INTERF LUXO 20X23 C/1000 PLUMA PCT 4,000 4,000 27,780 111,120 0,000 N 01 34,440 VDA 1 1 83169 1082 LIMPADOR ALCOOL 5LT KARIT HARMONIEX UN 1,000 1,000 16,750 16,750 0,000 N 01 20,780 VDA 1 1 83169 34 ALCOOL PERFUMADO 5LT VIOLEX PROAX UN 1,000 1,000 16,810 16,810 0,000 N 01 20,850 VDA 1 1 83169 765 SAB LIQ F.VERMELHAS 5LT HARMONIEX UN 1,000 1,000 10,870 10,870 0,000 N 01 14,990 VDA 1 1 83169 1183 LIMP PERF 120ML ALGODAO COALA UN 1,000 1,000 10,150 10,150 0,000 N 01 10,150 VDA 1 1 83169 341 COPO 200ML C/100 CX25 COPOMAIS UN 50,000 50,000 3,990 199,500 0,000 N 01 4,680 VDA 1 1 83169 1521 MINI COLHER CR 20X200 G.PLAST UN 2,000 2,000 4,550 9,100 0,000 N 01 5,630 VDA 1 1 83169 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 6,470 6,470 0,000 N 01 8,030 VDA 1 1 83169 1653 COLHER MASTER BR C/50 G.PLAST UN 1,000 1,000 6,470 6,470 0,000 N 01 8,030 VDA 1 1 83169 173 PRATO 15CM FUNDO 10X100 COPOMAIS UN 4,000 4,000 1,500 6,000 0,000 N 01 1,670 VDA 1 1 83169 795 PRATO 15CM RASO 10X100 COPOMAIS UN 4,000 4,000 1,050 4,200 0,000 N 01 2,180 VDA 1 1 83169 1406 ALCOOL 70 12X1LT FLOPS UN 5,000 5,000 6,530 32,650 0,000 N 01 6,500 VDA 1 1 117826 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 20,520 20,520 0,000 N 01 25,660 VDA 1 1 117826 87 OLEO DE SOJA 6X900ML BREJEIRO UN 1,000 1,000 6,790 6,790 0,000 N 01 8,560 VDA 1 1 117826 20 ACU EX.FINO 1KG MIRANTE UN 1,000 1,000 3,690 3,690 0,000 N 01 4,550 VDA 1 1 116660 336 ROLO MULT 25MT BRANCO MRPLUS UN 1,000 1,000 10,250 10,250 0,000 N 01 21,900 VDA 1 1 115718 1280 LEITE EM PO 24X380GR NINHO UN 1,000 1,000 18,580 18,580 0,000 N 01 23,220 VDA 1 1 115718 1388 MASCARA TNT TRILA BRANCA C/50 UN 1,000 1,000 5,500 5,500 0,000 N 01 21,000 VDA 1 1 115718 3081 DESINF 5LT ROMANCE HARMONIEX UN 1,000 1,000 8,950 8,950 0,000 N 01 11,150 VDA 1 1 115718 1989 DESINF CLORADO 6X2LT SUPREMA UN 1,000 1,000 3,990 3,990 0,000 N 01 9,350 VDA 1 1 115718 198 SABAO EM PO 800GR URCA UN 1,000 1,000 3,500 3,500 0,000 N 01 4,340 VDA 1 1 115718 1247 SABAO EM PO 800GR TIXAN UN 1,000 1,000 8,630 8,630 0,000 N 01 10,790 VDA 1 1 118523 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,440 4,440 0,000 N 01 4,440 VDA 1 1 118531 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,440 4,440 0,000 N 01 4,440 VDA 1 1 118541 583 COPO 180ML 25X100 COPOMAIS UN 1,000 1,000 4,440 4,440 0,000 N 01 4,440 VDA 1 1 99840 1960 GUARD 29,5X28 30X100 POEMA UN 2,000 1,000 1,200 2,400 0,000 N 01 1,500 VDA 1 1 99840 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 25,000 25,000 4,700 117,500 0,000 N 01 5,890 VDA 1 1 99840 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 14,760 73,800 0,000 N 01 18,450 VDA 1 1 99840 762 GARFO MASTER BR C/50 G.PLAST UN 2,000 1,000 5,770 11,540 0,000 N 01 8,000 VDA 1 1 99840 121 PRATO 25CM C/10 CX25 COPOMAIS UN 10,000 100,000 3,550 35,500 0,000 N 01 4,460 VDA 1 1 99840 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 32,000 32,000 4,540 145,280 0,000 N 01 5,690 VDA 1 1 99840 271 SABONETE LIQ 5LT ERVA DOCE HARMONIEX UN 1,000 1,000 15,450 15,450 0,000 N 01 19,170 VDA 1 1 99840 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 1,000 1,000 13,700 13,700 0,000 N 01 18,500 VDA 1 1 94660 1398 COPO ISOPOR 120ML C/20 CX50 TOTALPLAST UN 4,000 4,000 2,650 10,600 0,000 N 01 4,150 VDA 1 1 94660 340 COPO 180ML C/100 CX25 CRISTALCOPO UN 1,000 1,000 5,050 5,050 0,000 N 4 6,600 VDA 1 1 118617 1089 CHIMICHURRI 500GR FD12 PQ UN 1,000 1,000 27,990 27,990 0,000 N 01 27,150 VDA 1 1 118617 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 34,360 206,160 0,000 N 01 34,360 VDA 1 1 118617 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 10,000 10,000 10,250 102,500 0,000 N 01 8,790 VDA 1 1 118617 115 FEIJ PRETO 1KG BROTO LEGAL UN 4,000 4,000 11,500 46,000 0,000 N 01 13,340 VDA 1 1 118617 331 ESPAGT 24X500G OVOS D.BENTA UN 6,000 6,000 3,990 23,940 0,000 N 01 4,320 VDA 1 1 118617 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 10,860 32,580 0,000 N 01 11,580 VDA 1 1 118617 87 OLEO DE SOJA 6X900ML BREJEIRO UN 8,000 8,000 7,190 57,520 0,000 N 01 9,120 VDA 1 1 118617 80 ERVILHA LT 24X170G PREDILECTA UN 3,000 3,000 3,110 9,330 0,000 N 01 3,110 VDA 1 1 118617 1431 MILHO V. SACHE 36X170G FUGINI UN 3,000 3,000 3,950 11,850 0,000 N 01 2,590 VDA 1 1 118617 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 10,500 10,500 0,000 N 01 12,550 VDA 1 1 118617 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 3,000 3,000 41,500 124,500 0,000 N 01 47,520 VDA 1 1 118617 208 MAIONESE 6X1KG VIGOR UN 3,000 3,000 9,910 29,730 0,000 N 01 12,140 VDA 1 1 118617 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,750 9,500 0,000 N 01 4,750 VDA 1 1 118617 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 11,500 11,500 0,000 N 01 14,600 VDA 1 1 118617 1767 FOSFORO PARANA GIGANTE C/50 UN 2,000 2,000 3,990 7,980 0,000 N 01 3,450 VDA 1 1 118617 300 LA DE ACO 20X45G ASSOLAN UN 1,000 1,000 1,990 1,990 0,000 N 01 1,950 VDA 1 1 118617 1406 ALCOOL 70 12X1LT FLOPS UN 2,000 2,000 6,250 12,500 0,000 N 01 6,120 VDA 1 1 118617 820 DET 500ML NEUTRO CX24 FLOPS UN 12,000 12,000 1,840 22,080 0,000 N 01 1,690 VDA 1 1 118617 1923 MARGARINA 500G C/SAL DORIANA UN 2,000 2,000 7,240 14,480 0,000 N 01 6,720 VDA 1 1 118617 1853 LEITE INT 12X1LT ITALAC UN 2,000 2,000 6,290 12,580 0,000 N 01 7,790 VDA 1 1 118312 115 FEIJ PRETO 1KG BROTO LEGAL UN 10,000 10,000 11,500 115,000 0,000 N 01 13,340 VDA 1 1 118312 331 ESPAGT 24X500G OVOS D.BENTA UN 7,000 7,000 3,990 27,930 0,000 N 01 4,320 VDA 1 1 118312 158 AZ VERDE FATIADA 2KG D.LAR UN 1,000 1,000 49,350 49,350 0,000 N 01 54,000 VDA 1 1 118312 186 OLEO COMPOSTO 24X500ML OLINDA UN 3,000 3,000 10,860 32,580 0,000 N 01 11,580 VDA 1 1 118312 87 OLEO DE SOJA 6X900ML BREJEIRO UN 4,000 4,000 7,190 28,760 0,000 N 01 9,120 VDA 1 1 118312 155 SAL REFINADO 10X1KG MIRAMAR UN 2,000 2,000 1,900 3,800 0,000 N 01 2,370 VDA 1 1 118312 317 BAT PALHA 20X400GR FRIDOG UN 1,000 1,000 11,900 11,900 0,000 N 01 13,940 VDA 1 1 118312 1809 MILHO LATA 24X170GR PREDILECTA UN 2,000 2,000 3,840 7,680 0,000 N 01 3,810 VDA 1 1 118312 1626 CREME CULINARIO DAUS CX12 1LT UN 1,000 1,000 10,500 10,500 0,000 N 01 12,550 VDA 1 1 118312 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 4,000 4,000 6,290 25,160 0,000 N 01 7,340 VDA 1 1 118312 20 ACU EX.FINO 1KG MIRANTE UN 1,000 1,000 4,100 4,100 0,000 N 01 4,550 VDA 1 1 118312 737 MOSTARDA 12X1LT CEPERA UN 1,000 1,000 10,380 10,380 0,000 N 01 10,380 VDA 1 1 118312 179 CANUDO BIO 25CM 30X100 UN 2,000 2,000 4,750 9,500 0,000 N 01 4,750 VDA 1 1 118312 517 PALITO SACHE C/2000 TALGE UN 1,000 1,000 14,900 14,900 0,000 N 01 17,390 VDA 1 1 118312 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 55,310 55,310 0,000 N 01 52,580 VDA 1 1 118312 625 MIX GRILL 5LT UN 1,000 1,000 69,000 69,000 0,000 N 01 72,300 VDA 1 1 118312 1923 MARGARINA 500G C/SAL DORIANA UN 7,000 7,000 7,240 50,680 0,000 N 01 7,240 VDA 1 1 118312 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 118312 1676 REFRIGERANTE 2LT XERETA UN 6,000 6,000 8,090 48,540 0,000 N 01 8,090 VDA 1 1 118138 18 ARROZ 6X5KG GRAO CAMPO UN 6,000 6,000 34,360 206,160 0,000 N 01 34,360 VDA 1 1 118138 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 4,000 4,000 10,250 41,000 0,000 N 01 8,790 VDA 1 1 118138 331 ESPAGT 24X500G OVOS D.BENTA UN 3,000 3,000 3,990 11,970 0,000 N 01 4,320 VDA 1 1 118138 1889 VINAGRE ALCOOL 12X750ML NEVAL UN 4,000 4,000 1,990 7,960 0,000 N 01 1,940 VDA 1 1 118138 1482 OLEO DE SOJA 20X900ML LIZA UN 3,000 3,000 7,940 23,820 0,000 N 01 8,840 VDA 1 1 118138 913 FAR TRIGO 1KG FD10 GLOBO UN 4,000 4,000 3,750 15,000 0,000 N 01 3,750 VDA 1 1 118138 161 PICKLES 2KG D.LAR UN 1,000 1,000 24,900 24,900 0,000 N 01 24,900 VDA 1 1 118138 989 ERVILHA LT 30X170GR FUGINI LA 4,000 4,000 3,850 15,400 0,000 N 01 4,070 VDA 1 1 118138 1809 MILHO LATA 24X170GR PREDILECTA UN 4,000 4,000 3,840 15,360 0,000 N 01 3,810 VDA 1 1 118138 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 1,900 5,700 0,000 N 01 2,370 VDA 1 1 118138 20 ACU EX.FINO 1KG MIRANTE UN 2,000 2,000 4,100 8,200 0,000 N 01 4,550 VDA 1 1 118138 1235 CAFE TRAD. 20X500GR S.JOAQUIM UN 1,000 1,000 20,900 20,900 0,000 N 01 24,770 VDA 1 1 118138 1213 M.BARBECUE 3,5KG CEPERA UN 1,000 1,000 36,900 36,900 0,000 N 01 46,650 VDA 1 1 118138 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 2,000 2,000 41,500 83,000 0,000 N 01 47,390 VDA 1 1 118138 1701 LUVA VINIL S/PO TAM.M C/100 TALGE UN 1,000 1,000 18,900 18,900 0,000 N 01 22,950 VDA 1 1 118138 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 12,000 12,000 0,000 N 01 12,000 VDA 1 1 118138 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 13,500 13,500 0,000 N 01 14,030 VDA 1 1 118138 1206 DET NEUTRO 24X500ML SUPREMA UN 24,000 24,000 1,990 47,760 0,000 N 01 2,120 VDA 1 1 118138 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,990 3,980 0,000 N 01 1,950 VDA 1 1 118138 198 SABAO EM PO 800GR URCA UN 1,000 1,000 6,550 6,550 0,000 N 01 4,340 VDA 1 1 118138 1406 ALCOOL 70 12X1LT FLOPS UN 3,000 3,000 6,250 18,750 0,000 N 01 6,120 VDA 1 1 118138 625 MIX GRILL 5LT UN 1,000 1,000 69,000 69,000 0,000 N 01 72,300 VDA 1 1 118138 265 LIMPA ALUMINIO 5LTS HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 23,700 VDA 1 1 118138 259 CLORO LIQ 3% 5LT HARMONIEX UN 1,000 1,000 14,780 14,780 0,000 N 01 14,780 VDA 1 1 118138 302 ETIQUETA COUCHE 60X40 UN 1,000 1,000 42,000 42,000 0,000 N 01 42,000 VDA 1 1 118138 419 PANO DE CHAO BRANCO UN 3,000 3,000 3,150 9,450 0,000 N 01 3,150 VDA 1 1 118138 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 69,900 69,900 0,000 N 01 71,850 VDA 1 1 118138 1335 FOSFORO LONGO C/200 F.FOGAO UN 3,000 3,000 3,890 11,670 0,000 N 01 3,750 VDA 1 1 118138 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 39,990 39,990 0,000 N 01 38,280 VDA 1 1 118138 1094 GUARD BIGGER C/100 20,5X24 PLUMA UN 1,000 1,000 100,750 100,750 0,000 N 01 127,540 VDA 1 1 118138 1400 COPO PP 330ML 20X50 COPOMAIS UN 4,000 4,000 6,500 26,000 0,000 N 01 5,520 VDA 1 1 118138 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 1,000 1,000 23,210 23,210 0,000 N 01 23,210 VDA 1 1 118138 1676 REFRIGERANTE 2LT XERETA UN 6,000 6,000 8,090 48,540 0,000 N 01 8,090 VDA 1 1 117811 1227 CAFE TRAD 500G 3 CORACOES UN 10,000 10,000 21,900 219,000 0,000 N 01 27,440 VDA 1 1 117811 155 SAL REFINADO 10X1KG MIRAMAR UN 3,000 3,000 2,370 7,110 0,000 N 01 2,370 VDA 1 1 117397 1227 CAFE TRAD 500G 3 CORACOES UN 10,000 10,000 21,900 219,000 0,000 N 01 27,440 VDA 1 1 117397 524 ACU REFINADO 10X1KG UNIAO UN 10,000 10,000 5,490 54,900 0,000 N 01 5,810 VDA 1 1 117397 233 ACU SACHE 400X5G UNIAO UN 3,000 3,000 19,900 59,700 0,000 N 01 24,330 VDA 1 1 117397 641 ADOC SUCRALOSE 400X6G SACHE UNIAO UN 1,000 1,000 33,500 33,500 0,000 N 01 42,460 VDA 1 1 117397 163 SAL SACHE C/1000 LEBRE UN 1,000 1,000 14,600 14,600 0,000 N 01 14,600 VDA 1 1 116401 1227 CAFE TRAD 500G 3 CORACOES UN 20,000 20,000 21,900 438,000 0,000 N 01 26,520 VDA 1 1 117786 19 ARROZ 6X5KG SERRAZUL UN 3,000 3,000 28,900 86,700 0,000 N 01 32,670 VDA 1 1 117786 1128 FEIJAO CARIOCA 1KG FD30 OLIRON UN 10,000 10,000 5,990 59,900 0,000 N 01 7,060 VDA 1 1 117786 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 6,000 6,000 6,800 40,800 0,000 N 01 4,990 VDA 1 1 117786 876 MOLHO TOMATE 1,7KG FUGINI UN 4,000 4,000 8,150 32,600 0,000 N 01 9,050 VDA 1 1 117786 208 MAIONESE 6X1KG VIGOR UN 3,000 3,000 9,470 28,410 0,000 N 01 12,140 VDA 1 1 117786 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,990 9,950 0,000 N 01 2,370 VDA 1 1 117786 87 OLEO DE SOJA 6X900ML BREJEIRO UN 12,000 12,000 6,290 75,480 0,000 N 01 8,560 VDA 1 1 117786 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,200 4,200 0,000 N 01 4,750 VDA 1 1 117786 1889 VINAGRE ALCOOL 12X750ML NEVAL UN 4,000 4,000 1,940 7,760 0,000 N 01 1,940 VDA 1 1 117786 1758 VINAGRE MACA 12X750ML NEVAL UN 2,000 2,000 5,300 10,600 0,000 N 01 5,300 VDA 1 1 117786 3051 FEIJ PRETO 10X1KG OLIRON UN 6,000 6,000 7,850 47,100 0,000 N 01 9,250 VDA 1 1 117786 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 11,350 22,700 0,000 N 01 12,550 VDA 1 1 117786 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 59,900 59,900 0,000 N 01 71,850 VDA 1 1 117786 1405 LIMPA ALUMINIO 5LTS PROAX UN 1,000 1,000 19,290 19,290 0,000 N 01 19,290 VDA 1 1 117786 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 14,690 14,690 0,000 N 01 14,690 VDA 1 1 117786 1121 AGUA SANITARIA 5LT PROAX UN 1,000 1,000 7,950 7,950 0,000 N 01 9,480 VDA 1 1 117786 1720 POTE 100ML C/100 CX20 COPOMAIS UN 2,000 2,000 4,000 8,000 0,000 N 01 4,100 VDA 1 1 117786 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 30,600 30,600 0,000 N 01 36,620 VDA 1 1 117786 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,250 31,250 0,000 N 01 38,370 VDA 1 1 117786 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 1,000 39,550 39,550 0,000 N 01 44,670 VDA 1 1 117786 341 COPO 200ML C/100 CX25 COPOMAIS UN 1,000 1,000 4,250 4,250 0,000 N 01 5,050 VDA 1 1 117786 1026 ESPONJA D.FACE UNT BETANIN UN 15,000 15,000 0,890 13,350 0,000 N 01 1,070 VDA 1 1 117786 304 OLEO COMP 20X500ML SAUDE UN 1,000 1,000 8,640 8,640 0,000 N 01 8,640 VDA 1 1 117786 418 PANO DE CHAO XADREZ UN 4,000 4,000 2,950 11,800 0,000 N 01 3,150 VDA 1 1 117786 419 PANO DE CHAO BRANCO UN 2,000 2,000 2,950 5,900 0,000 N 01 3,150 VDA 1 1 117786 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 2,000 5,200 10,400 0,000 N 01 6,160 VDA 1 1 117786 300 LA DE ACO 20X45G ASSOLAN UN 4,000 4,000 1,950 7,800 0,000 N 01 1,950 VDA 1 1 116340 19 ARROZ 6X5KG SERRAZUL UN 6,000 6,000 28,900 173,400 0,000 N 01 32,670 VDA 1 1 116340 545 FEIJ PRETO 1KG SERRAZUL UN 10,000 10,000 7,850 78,500 0,000 N 01 9,900 VDA 1 1 116340 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 30,600 61,200 0,000 N 01 36,620 VDA 1 1 116340 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 31,250 31,250 0,000 N 01 38,370 VDA 1 1 116340 876 MOLHO TOMATE 1,7KG FUGINI UN 3,000 3,000 8,150 24,450 0,000 N 01 9,050 VDA 1 1 116340 208 MAIONESE 6X1KG VIGOR UN 2,000 2,000 9,470 18,940 0,000 N 01 11,990 VDA 1 1 116340 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 116340 256 AGUA SANITARIA 5LT HARCLIN UN 2,000 2,000 7,900 15,800 0,000 N 01 9,590 VDA 1 1 116340 1720 POTE 100ML C/100 CX20 COPOMAIS UN 2,000 2,000 4,000 8,000 0,000 N 01 4,100 VDA 1 1 116340 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 2,000 2,000 5,200 10,400 0,000 N 01 6,160 VDA 1 1 116340 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 39,300 39,300 0,000 N 01 39,300 VDA 1 1 116340 87 OLEO DE SOJA 6X900ML BREJEIRO UN 12,000 12,000 6,290 75,480 0,000 N 01 8,560 VDA 1 1 116340 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 3,000 3,000 6,660 19,980 0,000 N 01 4,990 VDA 1 1 116340 501 CAFE 500G TRAD FD10 CASEIRO UN 2,000 2,000 13,350 26,700 0,000 N 01 17,620 VDA 1 1 115067 155 SAL REFINADO 10X1KG MIRAMAR UN 5,000 5,000 1,990 9,950 0,000 N 01 2,370 VDA 1 1 118579 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 1,000 23,990 23,990 0,000 N 01 30,570 VDA 1 1 118239 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 12,000 12,000 25,690 308,280 0,000 N 01 25,600 VDA 1 1 118239 1087 ERVILHA LT 6X1,7KG LA 6,000 6,000 24,390 146,340 0,000 N 01 24,740 VDA 1 1 118239 285 CATCHUP 3,5LT CX4 CEPERA UN 4,000 4,000 27,830 111,320 0,000 N 01 39,420 VDA 1 1 118239 193 MOSTARDA 4X3,3LT CEPERA UN 1,000 2,000 23,990 23,990 0,000 N 01 30,570 VDA 1 1 118239 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 9,120 109,440 0,000 N 01 12,140 VDA 1 1 118239 1469 BAT PALHA 20X500GR FRITISCO UN 40,000 40,000 15,790 631,600 0,000 N 01 17,550 VDA 1 1 118239 281 ALHO FRITO 12X500G PIASI UN 2,000 2,000 18,990 37,980 0,000 N 01 22,350 VDA 1 1 118239 1206 DET NEUTRO 24X500ML SUPREMA UN 6,000 6,000 1,890 11,340 0,000 N 01 2,120 VDA 1 1 118239 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 3,000 3,000 35,900 107,700 0,000 N 01 40,760 VDA 1 1 118239 179 CANUDO BIO 25CM 30X100 UN 1,000 1,000 4,890 4,890 0,000 N 01 4,750 VDA 1 1 118239 823 GUARD 20X21 C/100 CX50 PLUMA UN 50,000 50,000 2,330 116,500 0,000 N 01 2,880 VDA 1 1 117936 1087 ERVILHA LT 6X1,7KG LA 6,000 6,000 24,390 146,340 0,000 N 01 41,990 VDA 1 1 117936 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 12,000 12,000 25,690 308,280 0,000 N 01 25,600 VDA 1 1 117936 208 MAIONESE 6X1KG VIGOR UN 6,000 6,000 8,960 53,760 0,000 N 01 12,140 VDA 1 1 117936 285 CATCHUP 3,5LT CX4 CEPERA UN 4,000 4,000 27,830 111,320 0,000 N 01 39,420 VDA 1 1 117936 1145 BH-05 LANCHEIRA C/100 BOM APETITE UN 4,000 4,000 31,500 126,000 0,000 N 01 36,690 VDA 1 1 117936 662 BH-101 ESTOJO C/100 BOM APETITE UN 4,000 4,000 33,900 135,600 0,000 N 01 40,390 VDA 1 1 117936 1469 BAT PALHA 20X500GR FRITISCO UN 20,000 20,000 15,790 315,800 0,000 N 01 17,550 VDA 1 1 117936 618 PP INTERF 20X21 C/1000 FD8 POEMA PCT 2,000 2,000 19,900 39,800 0,000 N 01 23,210 VDA 1 1 116256 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 16,000 16,000 20,100 321,600 0,000 N 01 22,840 VDA 1 1 114482 1898 FEIJAO C.1X10KG BROTO LEGAL UN 30,000 30,000 9,990 299,700 0,000 N 01 9,920 VDA 1 1 114482 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 8,000 8,000 20,100 160,800 0,000 N 01 22,840 VDA 1 1 113123 357 M.MADEIRA BAG 8X2KG PREDILECTA UN 8,000 8,000 20,100 160,800 0,000 N 01 22,840 VDA 1 1 113123 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 3,000 3,000 98,000 294,000 0,000 N 01 112,580 VDA 1 1 108832 927 PP HIG F.SIMPLES 16X4 PLUS UN 16,000 16,000 2,850 45,600 0,000 N 01 3,580 VDA 1 1 108832 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 16,000 16,000 4,510 72,160 0,000 N 01 5,720 VDA 1 1 108832 1121 AGUA SANITARIA 5LT PROAX UN 12,000 12,000 7,490 89,880 0,000 N 01 9,410 VDA 1 1 108832 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 2,000 2,000 6,900 13,800 0,000 N 01 8,680 VDA 1 1 107816 1070 ALCOOL LIQ 70 5L PROAX UN 16,000 16,000 36,900 590,400 0,000 N 01 35,220 VDA 1 1 107816 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 16,000 16,000 18,500 296,000 0,000 N 01 18,500 VDA 1 1 94227 1070 ALCOOL LIQ 70 5L PROAX UN 10,000 1,000 36,900 369,000 0,000 N 01 37,010 VDA 1 1 94227 1590 SABONETE LIQ ERVA DOCE 5LT PROAX UN 10,000 1,000 13,900 139,000 0,000 N 01 18,500 VDA 1 1 94227 1121 AGUA SANITARIA 5LT PROAX UN 10,000 1,000 6,990 69,900 0,000 N 01 9,030 VDA 1 1 94227 1247 SABAO EM PO 800GR TIXAN UN 20,000 20,000 9,250 185,000 0,000 N 01 11,990 VDA 1 1 93099 1064 G645 M.DOCE REDO 120ML C/300* UN 1,000 1,000 69,900 69,900 0,000 N 01 79,350 VDA 1 1 93099 171 M.SALADA SACHE ITALIAN LANCHERO UN 1,000 1,000 19,900 19,900 0,000 N 01 22,640 VDA 1 1 93099 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 1,000 27,900 55,800 0,000 N 01 33,540 VDA 1 1 93099 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 35,180 VDA 1 1 92409 171 M.SALADA SACHE ITALIAN LANCHERO UN 3,000 3,000 19,900 59,700 0,000 N 01 22,640 VDA 1 1 92409 1064 G645 M.DOCE REDO 120ML C/300* UN 1,000 1,000 69,900 69,900 0,000 N 01 81,000 VDA 1 1 92409 103 F.MAND GROSSA 10X1KG C.PRADO UN 10,000 10,000 7,650 76,500 0,000 N 01 7,650 VDA 1 1 92409 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,900 55,800 0,000 N 01 33,540 VDA 1 1 92409 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,900 59,800 0,000 N 01 35,180 VDA 1 1 92556 1621 CREAM CHEESE 1,02KG UN 11,000 11,000 13,000 143,000 0,000 N 01 14,990 VDA 1 1 106190 1007 CHOC GRANULADO 1KG SALWARE UN 1,000 1,000 16,330 16,330 0,000 N 01 21,300 VDA 1 1 106190 1180 BH-03 HAMBURG C/100 BOM APETITE UN 2,000 2,000 18,690 37,380 0,000 N 01 24,000 VDA 1 1 106190 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 34,090 34,090 0,000 N 01 42,250 VDA 1 1 106190 1194 SACOLA 30X40 C/500 UN 2,000 2,000 19,990 39,980 0,000 N 01 22,900 VDA 1 1 106190 1168 BAT PALHA 24X100G FINA FRITISCO UN 10,000 1,000 3,900 39,000 0,000 N 01 4,870 VDA 1 1 104427 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 8,000 8,000 3,360 26,880 0,000 N 01 4,560 VDA 1 1 104427 1401 PP HIG F.DUPLA 1X4 FD16 QUALITE UN 4,000 4,000 4,600 18,400 0,000 N 01 5,690 VDA 1 1 104427 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,690 18,690 0,000 N 01 24,000 VDA 1 1 104427 1007 CHOC GRANULADO 1KG SALWARE UN 2,000 2,000 16,250 32,500 0,000 N 01 21,300 VDA 1 1 104427 356 CHOC PO 50% 10X1KG TECNUTRI UN 2,000 1,000 24,100 48,200 0,000 N 01 30,050 VDA 1 1 104427 216 BAT FAT 24X30G NATURAL FRITISCO UN 48,000 24,000 0,890 42,720 0,000 N 01 1,310 VDA 1 1 104427 1166 BAT FAT 24X30G CEB/SALSA FRITISCO UN 48,000 48,000 0,890 42,720 0,000 N 01 1,340 VDA 1 1 104427 1167 BAT FAT 24X30G CHUR FRITISCO UN 48,000 48,000 0,890 42,720 0,000 N 01 1,340 VDA 1 1 104427 781 FERMENTO QUIM 100G D.BENTA UN 6,000 6,000 2,950 17,700 0,000 N 01 3,080 VDA 1 1 103342 1180 BH-03 HAMBURG C/100 BOM APETITE UN 1,000 1,000 18,690 18,690 18,686 N 01 24,000 VDA 1 1 76993 157 AZ VERDE RECHEADA 2KG D.LAR UN 18,000 18,000 45,900 826,200 0,000 N 01 55,050 VDA 1 1 76993 33 GLUTAMATO MONOS 1KG* UN 3,000 3,000 21,500 64,500 0,000 N 01 27,000 VDA 1 1 105924 436 CLORO GEL 5LT PROAX UN 1,000 1,000 17,560 17,560 0,000 N 22,200 VDA 1 1 105924 833 SACO LIXO 100LT 4KG AZUL UN 1,000 1,000 54,690 54,690 0,000 N 67,800 VDA 1 1 105924 1070 ALCOOL LIQ 70 5L PROAX UN 1,000 1,000 37,010 37,010 0,000 N 37,010 VDA 1 1 105924 460 LUVA AMARELA LIMPEZA TAM.P UN 1,000 1,000 3,900 3,900 0,000 N 3,900 VDA 1 1 95906 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 43,000 43,000 0,000 N 01 48,900 VDA 1 1 95906 1940 VASSOURA LIMPA TETO CABO LONGO UN 1,000 1,000 85,370 85,370 0,000 N 01 98,710 VDA 1 1 95906 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 4,750 4,750 0,000 N 01 4,750 VDA 1 1 89831 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 41,720 41,720 0,000 N 01 51,600 VDA 1 1 89831 418 PANO DE CHAO XADREZ UN 2,000 2,000 3,150 6,300 0,000 N 01 3,150 VDA 1 1 89831 460 LUVA AMARELA LIMPEZA TAM.P UN 1,000 1,000 3,900 3,900 0,000 N 01 3,900 VDA 1 1 89831 560 PP HIG 1X4 FOL/SIMPLES PALOMA UN 1,000 1,000 4,100 4,100 0,000 N 01 4,100 VDA 1 1 89831 1903 BALDE MOP GIRATORIO NOVICA UN 1,000 1,000 60,000 60,000 0,000 N 01 75,000 VDA 1 1 116590 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 5,000 5,000 36,540 182,700 0,000 N 01 36,090 VDA 1 1 116590 313 SACO SOS M C/50 19X12X26CM PLUMA UN 3,000 3,000 28,780 86,340 0,000 N 01 27,070 VDA 1 1 116590 376 BD AL D7 750ML C/100 WYDA UN 2,000 2,000 69,900 139,800 0,000 N 01 79,190 VDA 1 1 116590 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 1,000 1,000 66,580 66,580 0,000 N 66,580 VDA 1 1 114001 1230 SACO SOS LISO G 15KG C/50 24X30X12 PLUMA UN 5,000 5,000 36,540 182,700 0,000 N 01 36,090 VDA 1 1 113864 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 1,000 1,000 48,700 48,700 0,000 N 01 52,580 VDA 1 1 113864 75 BD AL D12 220ML C/200 WYDA UN 2,000 2,000 69,690 139,380 0,000 N 01 69,690 VDA 1 1 118573 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 2,000 2,000 66,580 133,160 0,000 N 01 66,580 VDA 1 1 118573 1206 DET NEUTRO 24X500ML SUPREMA UN 120,000 120,000 1,790 214,800 0,000 N 01 2,120 VDA 1 1 118573 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 41,500 41,500 0,000 N 01 44,400 VDA 1 1 118573 191 SACO LIXO PRETO 4KG 60LT UN 1,000 1,000 41,500 41,500 0,000 N 01 44,400 VDA 1 1 118573 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,490 25,490 0,000 N 01 25,490 VDA 1 1 118573 671 FIBRACO 3M C/5 SCOTHBRITE UN 2,000 2,000 10,900 21,800 0,000 N 01 12,000 VDA 1 1 118573 571 BOB PICOTADA 20X30 ROLLBAG UN 1,000 1,000 22,500 22,500 0,000 N 01 22,470 VDA 1 1 118573 1030 BOB TERMICA BR AUTOPEL CX 1,000 1,000 149,000 149,000 0,000 N 01 144,030 VDA 1 1 118573 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 4,900 147,000 0,000 N 01 5,940 VDA 1 1 118573 815 CANUDO MEXE PRETO C/100 CROPAC UN 2,000 2,000 11,370 22,740 0,000 N 01 11,370 VDA 1 1 118573 302 ETIQUETA COUCHE 60X40 UN 3,000 3,000 38,990 116,970 0,000 N 01 42,000 VDA 1 1 118573 199 MULTI USO 24X500ML SUPREMA UN 3,000 3,000 2,560 7,680 0,000 N 01 2,560 VDA 1 1 118573 300 LA DE ACO 20X45G ASSOLAN UN 2,000 2,000 1,590 3,180 0,000 N 01 1,950 VDA 1 1 117558 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 14,030 14,030 0,000 N 01 14,030 VDA 1 1 117558 571 BOB PICOTADA 20X30 ROLLBAG UN 2,000 2,000 22,500 45,000 0,000 N 01 22,470 VDA 1 1 117558 1648 BOB PICOTADA 40X60 ROLL BAG UN 2,000 2,000 39,900 79,800 0,000 N 01 49,490 VDA 1 1 117558 1206 DET NEUTRO 24X500ML SUPREMA UN 48,000 48,000 1,790 85,920 0,000 N 01 2,120 VDA 1 1 117558 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 7,900 15,800 0,000 N 01 9,480 VDA 1 1 117558 546 SACO LIXO 60LTS C/100 SUPERPRO UN 1,000 1,000 25,490 25,490 0,000 N 01 25,490 VDA 1 1 117334 377 BD AL D5 1150ML C/100 WYDA UN 3,000 3,000 75,900 227,700 0,000 N 01 95,250 VDA 1 1 117334 1237 BD AL D6 SUPR 500ML C/100 WYDA UN 3,000 3,000 66,580 199,740 0,000 N 01 66,580 VDA 1 1 117334 671 FIBRACO 3M C/5 SCOTHBRITE UN 1,000 1,000 10,900 10,900 0,000 N 01 12,000 VDA 1 1 117334 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 4,900 147,000 0,000 N 01 5,940 VDA 1 1 20128 1033 LEITE ITALAC 1L ZR LACT INT UN 6,000 6,000 3,500 21,000 0,000 N 01 3,500 VDA 1 1 20128 172 CAP 10X7,5G CAFE 3 CORACOES UN 2,000 2,000 9,900 19,800 0,000 N 01 10,900 VDA 1 1 20128 524 ACU REFINADO 10X1KG UNIAO UN 3,000 3,000 3,200 9,600 0,000 N 01 3,450 VDA 1 1 20128 453 FERMENTO BIOLOGICO 10G (P/PAO) UN 1,000 1,000 2,950 2,950 0,000 N 01 2,950 VDA 1 1 20128 445 FAR TRIGO 10X1KG SEMOLINA UN 2,000 2,000 3,000 6,000 0,000 N 01 3,150 VDA 1 1 20128 87 OLEO DE SOJA 6X900ML BREJEIRO UN 3,000 3,000 4,500 13,500 0,000 N 01 4,990 VDA 1 1 20128 598 DESINF 5LT CER/AVELA HARMONIEX UN 1,000 1,000 6,800 6,800 0,000 N 01 6,800 VDA 1 1 20128 462 ESPONJA D.FACE 1X10 SCOTHBRITE UN 1,000 1,000 10,000 10,000 0,000 N 01 11,000 VDA 1 1 20128 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 1,000 1,000 9,800 9,800 0,000 N 01 9,800 VDA 1 1 20128 559 BOBINA 6X200 SULLEG UN 5,000 5,000 3,900 19,500 0,000 N 01 4,300 VDA 1 1 20128 197 CATCHUP 6X3LT LANCHERO UN 1,000 1,000 3,990 3,990 0,000 N 01 3,990 VDA 1 1 118540 913 FAR TRIGO 1KG FD10 GLOBO UN 20,000 20,000 3,750 75,000 0,000 N 01 3,750 VDA 1 1 118540 1853 LEITE INT 12X1LT ITALAC UN 60,000 60,000 5,590 335,400 0,000 N 01 7,790 VDA 1 1 117791 31 P.TOMATE 1KG CX12 BEST PULP UN 20,000 20,000 29,000 580,000 0,000 N 01 30,000 VDA 1 1 117791 1828 OLEO ALGODAO 14,5KG SINA UN 6,000 6,000 139,000 834,000 0,000 N 01 187,500 VDA 1 1 117791 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 30,000 30,000 6,290 188,700 0,000 N 01 6,750 VDA 1 1 117791 1394 FETTUCCINE 24X500G G.DURO PETYBON UN 30,000 30,000 6,350 190,500 0,000 N 01 8,040 VDA 1 1 117791 321 M.DEMIGLACE 10X500G TECNUTRI UN 8,000 8,000 16,500 132,000 0,000 N 01 16,230 VDA 1 1 117478 1784 LEITE INTEGRAL 12X1LT TRIANGULO UN 60,000 60,000 5,590 335,400 0,000 N 01 7,480 VDA 1 1 108001 1533 PLASTICO C/100 4FUROS UN 1,000 1,000 79,000 79,000 0,000 N 01 80,730 VDA 1 1 107818 625 MIX GRILL 5LT UN 1,000 1,000 69,000 69,000 0,000 N 01 72,300 VDA 1 1 107818 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 11,990 11,990 0,000 N 01 14,690 VDA 1 1 107818 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,750 23,750 0,000 N 01 4,750 VDA 1 1 107818 644 PP INTER 20X21 C/1000 FD5 SUAVE UN 5,000 5,000 18,450 92,250 0,000 N 01 16,990 VDA 1 1 107818 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 89,900 179,800 0,000 N 01 112,580 VDA 1 1 107353 625 MIX GRILL 5LT UN 1,000 1,000 69,000 69,000 0,000 N 01 72,300 VDA 1 1 107353 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 10,990 21,980 0,000 N 01 12,950 VDA 1 1 107353 179 CANUDO BIO 25CM 30X100 UN 5,000 5,000 4,750 23,750 0,000 N 01 4,750 VDA 1 1 107353 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 79,900 79,900 0,000 N 01 99,900 VDA 1 1 107353 960 ACU MASCAVO 400GR UNIAO UN 2,000 2,000 14,990 29,980 0,000 N 01 14,990 VDA 1 1 107353 297 TOUCA REDE NYLON PRETA C/10 UN 2,000 2,000 10,900 21,800 0,000 N 01 10,900 VDA 1 1 107353 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 39,590 39,590 0,000 N 01 39,590 VDA 1 1 117501 35 AGUA 12X510ML C/GAS LA FD 1,000 1,000 15,010 15,010 0,000 N 01 19,080 VDA 1 1 116578 1447 BALA KISS FREE SORT 30X400GR PCT 1,000 1,000 5,500 5,500 0,000 N 01 6,820 VDA 1 1 116407 1164 BAT FAT 10X80G FRANGO GRELHADO FRITISCO UN 1,000 1,000 2,880 2,880 0,000 N 01 3,600 VDA 1 1 98305 269 SOLUPAM 5LT HARMONIEX UN 2,000 2,000 21,900 43,800 0,000 N 01 25,100 VDA 1 1 98305 1134 SACO SOS PARDO GG C/50 30X20X36 PLUMA UN 4,000 4,000 55,000 220,000 0,000 N 01 55,310 VDA 1 1 98305 1668 HF 90 RETANGULAR 900ML C/100 FIBRAFORM UN 2,000 3,000 89,000 178,000 0,000 N 01 100,880 VDA 1 1 98305 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 4,000 12,800 25,600 0,000 N 01 12,800 VDA 1 1 98305 241 FIBRA LIMP BETTACO 1X10 UN 2,000 2,000 21,750 43,500 0,000 N 01 21,750 VDA 1 1 98305 1070 ALCOOL LIQ 70 5L PROAX UN 6,000 6,000 37,000 222,000 0,000 N 01 37,010 VDA 1 1 98305 1121 AGUA SANITARIA 5LT PROAX UN 2,000 2,000 8,900 17,800 0,000 N 01 9,030 VDA 1 1 98305 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 4,950 148,500 0,000 N 01 5,580 VDA 1 1 98305 1533 PLASTICO C/100 4FUROS UN 2,000 2,000 80,730 161,460 0,000 N 01 80,730 VDA 1 1 98305 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 2,000 2,000 99,000 198,000 0,000 N 01 118,410 VDA 1 1 98305 927 PP HIG F.SIMPLES 16X4 PLUS UN 2,000 2,000 3,580 7,160 0,000 N 01 3,580 VDA 1 1 98305 1521 MINI COLHER CR 20X200 G.PLAST UN 5,000 5,000 5,400 27,000 0,000 N 01 5,400 VDA 1 1 98305 179 CANUDO BIO 25CM 30X100 UN 4,000 4,000 4,750 19,000 0,000 N 01 4,750 VDA 1 1 98305 815 CANUDO MEXE PRETO C/100 CROPAC UN 5,000 5,000 12,740 63,700 0,000 N 01 12,740 VDA 1 1 98305 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 45,000 VDA 1 1 98305 1027 SABAO EM BARRA 5X180 YPE UN 4,000 4,000 13,990 55,960 0,000 N 01 13,990 VDA 1 1 98305 517 PALITO SACHE C/2000 TALGE UN 2,000 2,000 15,720 31,440 0,000 N 01 15,720 VDA 1 1 98305 1720 POTE 100ML C/100 CX20 COPOMAIS UN 4,000 4,000 4,550 18,200 0,000 N 01 4,550 VDA 1 1 98305 361 TAMPA T-100 C/100 CX20 COPOMAIS UN 4,000 4,000 4,750 19,000 0,000 N 01 5,860 VDA 1 1 98305 507 ROLO ALUM 45CM X 65MT WYDA UN 4,000 4,000 52,500 210,000 0,000 N 01 59,900 VDA 1 1 98305 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 29,990 59,980 0,000 N 01 29,990 VDA 1 1 98305 1403 BOB PICOTADA 30X40 OTHIMO UN 2,000 2,000 39,600 79,200 0,000 N 01 39,600 VDA 1 1 98305 1648 BOB PICOTADA 40X60 ROLL BAG UN 2,000 2,000 46,290 92,580 0,000 N 01 46,290 VDA 1 1 105362 18 ARROZ 6X5KG GRAO CAMPO UN 36,000 36,000 30,900 1112,400 0,000 N 01 31,900 VDA 1 1 105362 100 FEIJAO CARI 1KG G.CAMPO SELETO UN 10,000 40,000 7,990 79,900 0,000 N 01 8,350 VDA 1 1 104130 18 ARROZ 6X5KG GRAO CAMPO UN 24,000 24,000 31,900 765,600 0,000 N 01 34,490 VDA 1 1 104130 1898 FEIJAO C.1X10KG BROTO LEGAL UN 20,000 20,000 11,490 229,800 0,000 N 01 11,980 VDA 1 1 103696 18 ARROZ 6X5KG GRAO CAMPO UN 12,000 12,000 31,900 382,800 0,000 N 01 34,490 VDA 1 1 103696 26 FEIJAO C.1X10KG ESPECIAL B.LEGAL UN 20,000 20,000 10,250 205,000 0,000 N 01 10,250 VDA 1 1 103696 115 FEIJ PRETO 1KG BROTO LEGAL UN 10,000 10,000 11,500 115,000 0,000 N 01 11,900 VDA 1 1 103696 331 ESPAGT 24X500G OVOS D.BENTA UN 24,000 24,000 3,750 90,000 0,000 N 01 4,110 VDA 1 1 103696 186 OLEO COMPOSTO 24X500ML OLINDA UN 24,000 24,000 10,860 260,640 0,000 N 01 10,860 VDA 1 1 103696 165 VINAGRE ALCOOL 4X3LT EMBAVI UN 2,000 2,000 6,960 13,920 0,000 N 01 6,960 VDA 1 1 103696 87 OLEO DE SOJA 6X900ML BREJEIRO UN 20,000 20,000 7,190 143,800 0,000 N 01 7,880 VDA 1 1 103696 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 103696 317 BAT PALHA 20X400GR FRIDOG UN 3,000 3,000 12,680 38,040 0,000 N 01 13,940 VDA 1 1 103696 1626 CREME CULINARIO DAUS CX12 1LT UN 4,000 4,000 12,900 51,600 0,000 N 01 12,900 VDA 1 1 103696 208 MAIONESE 6X1KG VIGOR UN 12,000 12,000 10,190 122,280 0,000 N 01 10,480 VDA 1 1 103696 250 MAIONESE 6X2,8KG BAG HELLMANNS UN 12,000 12,000 41,900 502,800 0,000 N 01 46,390 VDA 1 1 103696 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 2,000 2,000 99,000 198,000 0,000 N 01 107,590 VDA 1 1 103696 341 COPO 200ML C/100 CX25 COPOMAIS UN 10,000 10,000 5,050 50,500 0,000 N 01 5,050 VDA 1 1 103696 1400 COPO PP 330ML 20X50 COPOMAIS UN 10,000 10,000 5,400 54,000 0,000 N 01 5,400 VDA 1 1 103696 179 CANUDO BIO 25CM 30X100 UN 6,000 6,000 4,750 28,500 0,000 N 01 4,750 VDA 1 1 103696 195 SACO LIXO PRETO 4KG 100LT UN 1,000 1,000 45,000 45,000 0,000 N 01 44,400 VDA 1 1 103696 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 69,900 69,900 0,000 N 01 99,900 VDA 1 1 103696 1406 ALCOOL 70 12X1LT FLOPS UN 8,000 8,000 6,250 50,000 0,000 N 01 6,250 VDA 1 1 103696 1403 BOB PICOTADA 30X40 OTHIMO UN 1,000 1,000 39,900 39,900 0,000 N 01 42,250 VDA 1 1 103696 1402 BOB PICOTADA 40X60 OTHIMO UN 1,000 1,000 45,000 45,000 0,000 N 01 53,500 VDA 1 1 103696 1676 REFRIGERANTE 2LT XERETA UN 6,000 6,000 8,390 50,340 0,000 N 01 10,710 VDA 1 1 103696 820 DET 500ML NEUTRO CX24 FLOPS UN 72,000 72,000 1,840 132,480 0,000 N 01 1,840 VDA 1 1 103696 297 TOUCA REDE NYLON PRETA C/10 UN 1,000 1,000 10,900 10,900 0,000 N 01 10,900 VDA 1 1 103696 540 TOUCA BRANCA C/100 UN 1,000 1,000 8,900 8,900 0,000 N 01 13,150 VDA 1 1 103696 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 4,000 4,000 25,000 100,000 0,000 N 01 25,000 VDA 1 1 103696 1658 MARGARINA 15KG 80% CS SINA CHEFF UN 1,000 1,000 159,750 159,750 0,000 N 01 152,250 VDA 1 1 103696 161 PICKLES 2KG D.LAR UN 2,000 2,000 24,900 49,800 0,000 N 01 24,900 VDA 1 1 103696 1975 M.SHOYO 3LT MITSUWA UN 1,000 1,000 24,900 24,900 0,000 N 01 29,850 VDA 1 1 31854 1035 LEITE INT TP 12X1LT PIRACANJUBA UN 12,000 12,000 3,990 47,880 0,000 N 01 4,100 VDA 1 1 31854 885 MAIONESE SACHE 168X7G HELLMANNS UN 2,000 2,000 19,900 39,800 0,000 N 01 24,440 VDA 1 1 89383 11 ALHO DESCASCADO 1KG PIASI UN 6,000 6,000 17,600 105,600 0,000 N 01 21,750 VDA 1 1 88877 1 ALHO DESCASCADO 1KG MEGA UN 7,000 7,000 15,990 111,930 0,000 N 01 19,500 VDA 1 1 88358 11 ALHO DESCASCADO 1KG PIASI UN 6,000 6,000 17,600 105,600 0,000 N 01 21,750 VDA 1 1 31963 81 SELETA LEGUMES 1,7KG UN 24,000 24,000 2,100 50,400 0,000 N 01 2,350 VDA 1 1 31963 40 FAR DE MILHO 1KG FD10 PQ UN 2,000 2,000 5,990 11,980 0,000 N 01 6,650 VDA 1 1 31963 98 FUBA MIMOSO 1KG FD10 PQ UN 5,000 5,000 3,590 17,950 0,000 N 01 3,590 VDA 1 1 31963 101 CREME CULINARIO 12X1LT TRIANGULO UN 24,000 24,000 8,900 213,600 0,000 N 01 10,990 VDA 1 1 31963 300 LA DE ACO 20X45G ASSOLAN UN 14,000 14,000 1,950 27,300 0,000 N 01 1,950 VDA 1 1 33962 405 GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI UN 30,000 30,000 3,590 107,700 0,000 N 01 3,590 VDA 1 1 34223 129 LUVA VINIL C/PO TAM.M C/100 TALGE UN 1,000 1,000 88,000 88,000 0,000 N 01 81,200 VDA 1 1 34048 273 VASSOURA MULT VERDE SUPERPRO UN 1,000 1,000 6,990 6,990 0,000 N 01 7,990 VDA 1 1 34048 509 ESFREGAO PISOS/AZULE C/CB UN 1,000 1,000 9,900 9,900 0,000 N 01 11,500 VDA 1 1 34048 1217 ESPONJA D.FACE 1X10 MULTPLUS UN 1,000 1,000 8,900 8,900 0,000 N 01 10,900 VDA 1 1 34048 625 MIX GRILL 5LT UN 1,000 1,000 45,900 45,900 0,000 N 01 53,300 VDA 1 1 34048 418 PANO DE CHAO XADREZ UN 4,000 4,000 1,990 7,960 0,000 N 01 2,770 VDA 1 1 34048 177 LUVA AMARELA LIMPEZA TAM.G UN 1,000 1,000 4,000 4,000 0,000 N 01 4,800 VDA 1 1 112618 1165 BAT FAT 10X80G LISA SAL/CEB FRITISCO UN 1,000 1,000 2,880 2,880 0,000 N 01 3,600 VDA 1 1 112183 3033 SALG. PRESUNTO 50GR LEVINHOS UN 1,000 1,000 1,970 1,970 0,000 N 01 1,970 VDA 1 1 112183 870 BALA FORTGURT MIX 25X400GR PCT 1,000 1,000 5,450 5,450 0,000 N 01 6,820 VDA 1 1 111834 964 PUD MANJAR 10X1KG TECNUTRI UN 1,000 1,000 9,090 9,090 0,000 N 01 11,370 VDA 1 1 117569 949 SUCO PO TANGERINA 1KG/25L CX10 TECNUTRI UN 1,000 1,000 12,000 12,000 0,000 N 01 14,750 VDA 1 1 117350 1301 BOMBOM OURO BRANCO 1KG UN 1,000 1,000 44,000 44,000 0,000 N 01 59,090 VDA 1 1 116930 1168 BAT PALHA 24X100G FINA FRITISCO UN 1,000 1,000 4,000 4,000 0,000 N 01 4,870 VDA 1 1 100535 31 P.TOMATE 1KG CX12 BEST PULP UN 24,000 24,000 28,500 684,000 0,000 N 01 28,500 VDA 1 1 118620 1108 TAMPA ISOPOR BOM APETITE UN 6,000 6,000 25,200 151,200 25,198 N 01 25,200 VDA 1 1 118658 715 KIT GARF/FACA BR 8X50 G.PLAST UN 6,000 6,000 19,900 119,400 0,000 N 01 19,690 VDA 1 1 118659 1108 TAMPA ISOPOR BOM APETITE UN 1,000 1,000 25,200 25,200 25,190 N 01 25,200 VDA 1 1 118464 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 2,000 2,000 26,270 52,540 0,000 N 01 26,270 VDA 1 1 118464 1218 DETERGENTE NEUTRO 5LT PROAX UN 2,000 2,000 12,950 25,900 0,000 N 01 12,950 VDA 1 1 118464 1476 INSETICIDA SBP 380ML UN 12,000 12,000 17,900 214,800 0,000 N 01 21,750 VDA 1 1 118464 383 DESENGRAXANTE 5LT START MAGICO UN 1,000 1,000 57,900 57,900 0,000 N 01 57,900 VDA 1 1 118464 195 SACO LIXO PRETO 4KG 100LT UN 2,000 2,000 41,900 83,800 0,000 N 01 44,400 VDA 1 1 118464 1423 LIMPA PORCELANATO 5LT HARMONIEX UN 1,000 1,000 23,700 23,700 0,000 N 01 23,700 VDA 1 1 118464 1955 CLORO ATIVO 500ML VEJA UN 21,000 21,000 10,240 215,040 0,000 N 01 10,240 VDA 1 1 118464 1538 LIMP PERF 120ML BAMBU COALA UN 2,000 2,000 13,200 26,400 0,000 N 01 13,490 VDA 1 1 117476 419 PANO DE CHAO BRANCO UN 20,000 20,000 3,150 63,000 0,000 N 01 3,150 VDA 1 1 117476 1498 MULTIUSO 500ML VEJA UN 24,000 24,000 4,990 119,760 0,000 N 01 6,290 VDA 1 1 117476 1955 CLORO ATIVO 500ML VEJA UN 3,000 3,000 10,240 30,720 0,000 N 01 10,240 VDA 1 1 117476 422 FLANELA LARANJA UN 20,000 20,000 2,750 55,000 0,000 N 01 2,750 VDA 1 1 117476 308 LUVA AMARELA LIMP TAM.M UN 10,000 10,000 3,750 37,500 0,000 N 01 3,750 VDA 1 1 117476 177 LUVA AMARELA LIMPEZA TAM.G UN 10,000 10,000 3,750 37,500 0,000 N 01 3,750 VDA 1 1 117476 198 SABAO EM PO 800GR URCA UN 1,000 1,000 4,340 4,340 0,000 N 01 4,340 VDA 1 1 117476 65 FILME PVC 38X500MT GUARUFILME UN 1,000 1,000 69,900 69,900 0,000 N 01 69,900 VDA 1 1 117476 846 PP MANTEIGA 29CMX7,5 CX25 WYDA UN 1,000 1,000 5,250 5,250 0,000 N 01 5,250 VDA 1 1 116106 1697 GUARD 33X33 F.DUPLA 36X50 PLUMA UN 36,000 36,000 6,300 226,800 2,974 N 01 6,300 VDA 1 1 112306 189 OVO CODORNA 900GR CX10 AMP FOODS UN 1,000 1,000 27,450 27,450 0,000 N 01 27,450 VDA 1 1 112306 1 ALHO DESCASCADO 1KG MEGA UN 1,000 1,000 32,980 32,980 0,000 N 01 32,980 VDA 1 1 117959 296 SACO VIRGEM 1KG 50X80X0,12 UN 20,000 20,000 26,900 538,000 0,000 N 01 29,000 VDA 1 1 117500 296 SACO VIRGEM 1KG 50X80X0,12 UN 11,000 20,000 26,900 295,900 0,000 N 01 29,000 VDA 1 1 115798 296 SACO VIRGEM 1KG 50X80X0,12 UN 20,000 20,000 26,900 538,000 0,000 N 01 29,000 VDA 1 1 117869 1430 MILHO V.SACHE 6X1,7KG FUGINI UN 3,000 3,000 25,600 76,800 0,000 N 01 25,600 VDA 1 1 117869 159 AZ VERDE C/CAROCO 16/20 D.LAR UN 1,000 1,000 42,000 42,000 0,000 N 01 42,000 VDA 1 1 117869 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 7,650 76,500 0,000 N 01 4,990 VDA 1 1 117869 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,900 69,900 0,000 N 01 75,980 VDA 1 1 117869 281 ALHO FRITO 12X500G PIASI UN 1,000 1,000 22,350 22,350 0,000 N 01 22,350 VDA 1 1 117869 155 SAL REFINADO 10X1KG MIRAMAR UN 10,000 10,000 2,100 21,000 0,000 N 01 2,370 VDA 1 1 117869 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 12,900 25,800 0,000 N 01 12,550 VDA 1 1 117869 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 28,900 57,800 0,000 N 01 36,620 VDA 1 1 117869 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 1,000 2,000 36,900 36,900 0,000 N 01 44,670 VDA 1 1 117869 1946 AZEITE OLIVA TP UNICO 6X2LT PET GALLO UN 2,000 2,000 170,800 341,600 0,000 N 01 170,800 VDA 1 1 117443 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 10,000 7,650 76,500 0,000 N 01 4,990 VDA 1 1 117443 195 SACO LIXO PRETO 4KG 100LT UN 4,000 1,000 38,900 155,600 0,000 N 01 44,400 VDA 1 1 117443 1568 SACO LIXO 20LTS C/100 PRETO SUPERPRO UN 2,000 1,000 12,990 25,980 0,000 N 01 12,990 VDA 1 1 117443 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 92,000 92,000 0,000 N 01 114,400 VDA 1 1 117443 556 PP INT 20X21 C/1000 SIMPLES GLOBAL UN 5,000 1,000 12,900 64,500 0,000 N 01 15,240 VDA 1 1 117443 1444 PP HIG CAICAI F.DUPLA 10X21 PLUMA CX 1,000 1,000 119,000 119,000 0,000 N 01 124,260 VDA 1 1 117443 1511 PP TOALHA C/2 FD12 STYLLUS UN 12,000 1,000 4,790 57,480 0,000 N 01 5,490 VDA 1 1 117443 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 59,900 59,900 0,000 N 01 71,850 VDA 1 1 117443 451 COPO PP 440ML 20X50 ALTACOPPO UN 10,000 10,000 11,990 119,900 0,000 N 01 13,290 VDA 1 1 116540 3030 FAR MANDI GROSSA 10X1KG KAOLIN UN 10,000 1,000 7,650 76,500 0,000 N 01 4,990 VDA 1 1 116540 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 1,000 1,000 69,900 69,900 0,000 N 01 75,980 VDA 1 1 116540 79 MILHO LATA 6X1,7KG PREDILECTA UN 2,000 2,000 35,500 71,000 0,000 N 01 27,500 VDA 1 1 116540 1626 CREME CULINARIO DAUS CX12 1LT UN 2,000 2,000 12,900 25,800 0,000 N 01 12,550 VDA 1 1 118653 28 CALDO GALINHA 1KG CX10 KNOOR UN 15,000 15,000 15,900 238,500 0,000 N 01 21,000 VDA 1 1 118513 86 AZ DENDE 900ML CX12 CEPERA UN 12,000 12,000 28,900 346,800 0,000 N 01 35,640 VDA 1 1 118513 327 CALDO DELIC MAR 1KG CX6 KNOOR UN 10,000 10,000 15,900 159,000 0,000 N 01 21,290 VDA 1 1 118513 21 AZEITE MISTO 4X5LT 30%COSTA BLANCA UN 5,000 5,000 59,900 299,500 0,000 N 01 75,980 VDA 1 1 118513 93 OREGANO 500GRS D.LAR UN 1,000 1,000 16,500 16,500 0,000 N 01 18,750 VDA 1 1 118513 210 PAPRICA DOCE 500GRS PQ UN 1,000 1,000 7,900 7,900 0,000 N 01 9,390 VDA 1 1 118513 1406 ALCOOL 70 12X1LT FLOPS UN 36,000 36,000 4,990 179,640 0,000 N 01 6,120 VDA 1 1 118513 1319 BOB PICOTADA 20X30 OTHIMO UN 2,000 2,000 25,900 51,800 0,000 N 01 28,940 VDA 1 1 118513 1402 BOB PICOTADA 40X60 OTHIMO UN 4,000 4,000 39,990 159,960 0,000 N 01 48,240 VDA 1 1 118513 436 CLORO GEL 5LT PROAX UN 18,000 18,000 18,900 340,200 0,000 N 01 22,500 VDA 1 1 118513 625 MIX GRILL 5LT UN 3,000 3,000 64,900 194,700 0,000 N 01 72,300 VDA 1 1 118513 268 TEC GRILL (SOLUPAM) 5LT PROAX UN 3,000 3,000 22,900 68,700 0,000 N 01 26,270 VDA 1 1 118513 1234 DETERGENTE 4X5LT YPE UN 8,000 8,000 21,900 175,200 0,000 N 01 26,790 VDA 1 1 118513 671 FIBRACO 3M C/5 SCOTHBRITE UN 30,000 30,000 9,900 297,000 0,000 N 01 12,000 VDA 1 1 118513 1092 GUARD SACHE 28X20,5 C/1000 PLUMA UN 1,000 1,000 95,000 95,000 0,000 N 01 114,400 VDA 1 1 118513 668 GUARD LUXO 30X31 C/100 CX30 PLUMA UN 30,000 30,000 4,900 147,000 0,000 N 01 5,940 VDA 1 1 118513 177 LUVA AMARELA LIMPEZA TAM.G UN 6,000 6,000 3,900 23,400 0,000 N 01 3,750 VDA 1 1 118513 1609 ROLO MULT 240MT AZUL EMBALIMP UN 1,000 1,000 59,900 59,900 0,000 N 01 71,850 VDA 1 1 118513 507 ROLO ALUM 45CM X 65MT WYDA UN 1,000 1,000 49,900 49,900 0,000 N 01 68,460 VDA 1 1 118513 296 SACO VIRGEM 1KG 50X80X0,12 UN 3,000 3,000 24,900 74,700 0,000 N 01 29,000 VDA 1 1 118513 195 SACO LIXO PRETO 4KG 100LT UN 3,000 3,000 41,900 125,700 0,000 N 01 44,400 VDA 1 1 118513 191 SACO LIXO PRETO 4KG 60LT UN 2,000 2,000 41,900 83,800 0,000 N 01 44,400 VDA 1 1 118513 1186 SACOLA RECICLADA 50X60 4KG BRANCA UN 3,000 3,000 49,900 149,700 0,000 N 01 55,200 VDA 1 1 118513 3081 DESINF 5LT ROMANCE HARMONIEX UN 8,000 8,000 7,900 63,200 0,000 N 01 11,150 VDA 1 1 118092 353 ARROZ ARBOREO 5X2KG CAMIL UN 40,000 40,000 31,990 1279,600 0,000 N 01 41,750 VDA 1 1 118423 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 2,000 2,000 27,990 55,980 0,000 N 01 39,570 VDA 1 1 118423 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 40,920 VDA 1 1 118423 1181 MTX ISOPOR N.9 1100ML C/100 BOM APETITE UN 2,000 2,000 34,800 69,600 0,000 N 01 46,830 VDA 1 1 118423 762 GARFO MASTER BR C/50 G.PLAST UN 5,000 5,000 5,800 29,000 0,000 N 01 7,310 VDA 1 1 118423 1526 FITA ADESIVA C/6 19MMX45M UN 1,000 1,000 14,000 14,000 0,000 N 01 14,000 VDA 1 1 118423 1234 DETERGENTE 4X5LT YPE UN 1,000 1,000 23,000 23,000 0,000 N 01 26,790 VDA 1 1 118423 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 13,990 27,980 0,000 N 01 16,500 VDA 1 1 116202 1187 SACOLA RECICLADA 40X50 4KG BRANCA UN 1,000 1,000 45,900 45,900 0,000 N 01 55,200 VDA 1 1 115838 483 AVENTAL VINIL TRANSPARENTE UN 1,000 1,000 11,900 11,900 0,000 N 01 13,500 VDA 1 1 115838 1104 MTX ISOP N.7 550ML C/100 B.APETITE UN 1,000 1,000 27,990 27,990 0,000 N 01 36,620 VDA 1 1 115838 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 1,000 1,000 29,990 29,990 0,000 N 01 38,370 VDA 1 1 115838 3 OVO GRANDE BCO C/30 SHIDA UN 2,000 2,000 13,990 27,980 0,000 N 01 16,500 VDA 1 1 115838 263 DETERGENTE 5 LTS HARMONIEX UN 1,000 1,000 12,930 12,930 0,000 N 01 14,690 VDA 1 1 115838 1188 SACOLA RECICLADA 30X40 4KG BRANCA UN 1,000 1,000 45,900 45,900 0,000 N 01 55,200 VDA 1 1 118067 1951 LEITE COND 48X395G LT MOCA UN 96,000 96,000 9,350 897,600 0,000 N 01 11,010 VDA 1 1 117117 1951 LEITE COND 48X395G LT MOCA UN 96,000 96,000 9,350 897,600 0,000 N 01 11,010 VDA 1 1 116647 1951 LEITE COND 48X395G LT MOCA UN 74,000 74,000 9,350 691,900 0,000 N 01 10,620 VDA 1 1 117110 1504 GARRAFA TR 1LT 100UND C/TAMPA USICOMP UN 4,000 4,000 105,800 423,200 0,000 N 01 110,110 VDA 1 1 117205 1105 MTX ISOP N.8 750ML C/100 B.APETITE UN 2,000 2,000 29,990 59,980 0,000 N 01 38,370 VDA 1 1 117205 762 GARFO MASTER BR C/50 G.PLAST UN 1,000 1,000 7,030 7,030 0,000 N 01 8,000 VDA 1 1 117205 740 SACOLA BRANCA 38X48 2,2KG ISABAG UN 1,000 1,000 35,870 35,870 0,000 N 01 40,760 VDA 1 1 117617 1180 BH-03 HAMBURG C/100 BOM APETITE UN 2,000 2,000 22,230 44,460 0,000 N 01 25,260 VDA 1 1 117371 1918 BH-01 HAMBURG C/100 BOM APETITE UN 1,000 1,000 14,520 14,520 0,000 N 01 16,490 VDA 1 1 117371 1179 BH-02 HAMBURG C/100 BOM APETITE UN 1,000 1,000 19,390 19,390 0,000 N 01 22,040 VDA 1 1 117371 893 CATCHUP SACHE 144X7GR HEINZ UN 1,000 1,000 24,820 24,820 0,000 N 01 28,200 VDA 1 1 117371 780 GARFO SOBREMESA BR C/50 G.PLAST UN 10,000 10,000 2,310 23,100 0,000 N 01 2,630 VDA 1 1 117371 1704 MAIONESE SACHE 144X7G HEINZ UN 1,000 1,000 24,820 24,820 0,000 N 01 28,200 VDA 1 1 117371 97 TRIGO KIBE 5KG FD5 ROMARIZ UN 1,000 1,000 33,000 33,000 0,000 N 01 37,500 VDA 1 1 117371 343 G50MM PET MeDIA GALVANOTEK UN 1,000 1,000 85,790 85,790 0,000 N 01 106,350 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 QUINTAFEIRA 1 872 AC ALVES MAZZEI RESTAURANTE LTDA A ESTACAO GOURMET FLAMBOYANT SEGUNDAFEIRA 1 876 B. XAVIER FARIAS AUTO LANCHE O CARRETEIRO BETE 1 DINHEIRO 2 CHEQUE 3 BOLETO 4 DEP.BANCARIO 5 TRANSF.BANCARIA 6 ACERTO 7 PIX 8 CARTaO 9 PREJUIZO 1 BARaO GERALDO N N N N N N N 3 CAMBUI S S S S S S S 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 16 TAQUARAL N S S S S S N 17 IGUATEMI N S S N N S N 18 JUNDIAI N N N N N S N 19 PQ INDUSTRIAL N N S N S N N 22 JAGUARIUNA N N N N N S N