dggertgert

Posio de EstoqueEmisso : 21/07/2015 14:36:58

Pgina : 1

Verso : 5.70.010 WEB

Filial0011TRELLEBORG GUARULHOSData de Processamento20/07/2015

Data da Posio20/07/2015Fechamento do Ms31/07/2015

Tipo de CustoCusto Mdio Bruto da poca

Almoxarifado

Localizao

CdigoNome do ProdutoLoteSubLoteUNQtdeVr.UnitrioVr. Total

1.1.01.01.043.0BUCHO BOVINO INTEIRO KG KG6,720009,9897267,13089

1.1.01.01.063.0CARNE SECA DIANTEIRA KG KG30,0000016,70000501,00000

1.1.01.01.124.0FRALDINHA FINA KG KG91,995008,70000800,35659

1.1.01.01.126.0FRALDINHA PACU PC KG KG103,3500012,499371.291,81000

1.1.01.01.143.0KIBE BOVINO 50 GR KG KG42,000007,58000318,36000

Total BOVINOS274,065002.978,65748

1.1.01.02.008.0COPA LOMBO KG KG55,000007,33368403,35261

Total SUINOS55,00000403,35261

1.1.01.03.013.0COXA E SOBRECOXA DE FRANG KG144,000003,85319554,85882

1.1.01.03.023.0FILE DE FRANGO KG KG166,000005,69277945,00000

1.1.01.03.036.0HAMBURGUER DE FRANGO 56 GR KG32,656006,38896208,63800

1.1.01.03.045.0NUGGETS DE FRANGO 25 GR KG KG12,000005,9999171,99893

1.1.01.03.070.0STEAK DE FRANGO EMPANADO 1 KG9,000005,7000051,30000

Total AVES363,656001.831,79574

1.1.01.04.170.0SALMAO FILE C/ PELE 2000 GR U KG15,0000031,60000474,00000

Total PESCADOS15,00000474,00000

1.1.02.01.009.0SALSICHA HOT DOG KG KG50,600003,38166171,11191

Total SALSICHAS50,60000171,11191

1.1.02.02.001.0APRESUNTADO RETANGULAR KG KG15,000007,05000105,75000

1.1.02.02.002.0APRESUNTADO LANCHE KG KG46,864004,74991222,60000

Total PRESUNTOS / APRESUNTADOS61,86400328,35000

1.1.02.05.011.0LINGUICA TOSCANA PURA KG KG50,000007,15000357,50000

1.1.02.05.021.0LINGUICA MISTA DEFUMADA KG KG90,000007,95000715,50000

Total LINGUICAS140,000001.073,00000

1.1.02.06.001.0BACON CUBOS KG KG12,000007,0000084,00000

Total OUTROS FRIOS / EMBUTIDOS12,0000084,00000

1.1.03.02.006.0LEITE INTEGRAL PASTEURIZADO LT190,000001,80784343,48945

Total LEITES190,00000343,48945

1.1.03.04.019.0QUEIJO MUSSARELA KG KG6,0000015,2686691,61198

Total QUEIJOS6,0000091,61198

1.1.04.01.059.0MELANCIA REDONDA PADRAO 8 KG40,000001,3500054,00000

1.1.04.01.104.0BATATA BONECA KG KG120,000002,60000312,00000

1.1.04.01.114.0CEBOLA GRAUDA P/PICAR KG KG80,000006,50000520,00000

1.1.04.01.118.0CENOURA 2 A KG KG13,000002,6000033,80000

1.1.04.01.120.0CHUCHU 1 A KG KG5,000001,450007,25000

1.1.04.01.133.0PEPINO COMUM 1 A KG KG15,000002,3000034,50000

1.1.04.01.144.0PIMENTAO VERDE 2 A RECHEIO K KG7,000003,9000027,30000

1.1.04.01.151.0TOMATE SALADA 1 A (80 A 120) KG20,000003,5000070,00000

1.1.04.01.153.0TOMATE MADURO EXTRA KG KG60,000003,90000234,00000

1.1.04.01.161.0ACELGA LIMPA KG KG23,000001,8000041,40000

1.1.04.01.166.0ALFACE CRESPA KG KG24,000003,3000079,20000

1.1.04.01.179.0CASAL KG KG1,0000010,8000010,80000

1.1.04.01.181.0CEBOLINHA KG KG0,200007,500001,50000

1.1.04.01.183.0COENTRO FRESCO KG KG0,2000014,000002,80000

1.1.04.01.188.0ESCAROLA KG KG25,000003,3000082,50000

Relatrio:C:\Program Files (x86)\Teknisa Web\Ftp\RelFTP\Est31100.QR2


Pgina : 2





Almoxarifado

Localizao


1.1.04.01.191.0LOURO FRESCO KG KG0,2500012,000003,00000

1.1.04.01.192.0MACUMBA KG KG1,0000020,0000020,00000

1.1.04.01.199.0REPOLHO BRANCO KG KG15,000001,7000025,50000

1.1.04.01.213.0SALSINHA KG KG0,200007,200001,44000

1.1.04.01.234.0LARANJA PERA T 14 UN UN1.000,000000,26000260,00000

1.1.04.01.242.0MAMAO FORMOSA COMPRIDO T KG20,000002,5000050,00000

1.1.04.01.281.0CENOURA 1 A P/ PICAR KG KG30,000002,6000078,00000

1.1.04.01.297.0MACA FUJI T 165 UN UN625,000000,40000250,00000

1.1.04.01.323.0BANANA NANICA CLIMATIZADA T KG40,000001,9000076,00000

1.1.04.01.416.0ALECRIM FRESCO MACO UN1,000005,500005,50000

Total HORTI IN NATURA2.165,850002.280,49000

1.1.04.02.007.0BATATA EM PALITOS PRE FRITA KG25,000005,90000147,50000

1.1.04.02.022.0BROCOLIS FLORETE KG KG10,500004,8655151,08786

1.1.04.02.034.0COUVE FLOR FLORETE KG KG10,500004,8904851,35000

1.1.04.02.041.0ESPINAFRE FOLHAS KG KG6,000005,9504035,70240

1.1.04.02.049.0HORTALICAS PANACHE KG KG9,000004,8904844,01429

1.1.04.02.133.0ALHO EM DENTES DESCASCADO KG27,000008,70000234,90000

1.1.04.02.139.0BATATA EM PALITO PRE FRITA 10 KG17,500005,0000087,50000

Total PRE PROCESSADO105,50000652,05454

1.1.04.03.033.0CENOURA EM CUBOS HIGIENIZAD KG25,000003,3000082,50000

1.1.04.03.084.0BATATA EM CUBOS KG KG10,000002,8500028,50000

1.1.04.03.088.0BERINJELA EM CUBOS KG KG40,000003,65000146,00000

1.1.04.03.091.0BETERRABA EM RODELA KG KG50,000003,25000162,50000

1.1.04.03.102.0CHUCHU EM CUBOS KG KG20,000003,3000066,00000

1.1.04.03.150.0ABOBRINHA BRASILEIRA EM CUB KG5,000002,7500013,75000

1.1.04.03.161.0BATATA DOCE RODELAS KG KG20,000002,9500059,00000

Total PRE PROCESSADO IN NATURA170,00000558,25000

1.1.05.01.010.0CANELONE DE PRESUNTO E MUS KG15,0000011,46190171,92850

1.1.05.01.068.0NHOQUE DE BATATA KG KG40,000004,42800177,12000

1.1.05.01.164.0MASSA P/ LASANHA COZIDA 30 KG10,000004,7250047,25000

Total MASSAS FRESCAS65,00000396,29850

1.1.07.01.566.0DOCE SUSPIRO UN 20 G UN550,000000,24300133,65000

Total SOBREMESAS PRONTAS / 550,00000133,65000

1.1.08.02.003.0OVO GRANDE BRANCO GRANEL UN900,000000,24940224,46429

1.1.08.02.005.0OVO MEDIO BRANCO GRANEL UN UN1.152,000000,22396258,00000

Total IN NATURA2.052,00000482,46429

1.1.09.01.024.0PAO FRANCES 50 GR UN UN90,000000,4000036,00000

1.1.09.01.030.0PAO HOT DOG 50 GR UN UN283,000000,50000141,50000

1.1.09.01.216.0PAO FRANCES 30 GR EMB UNID UND100,000000,2500025,00000

1.1.09.01.369.0PAO FRANCES C/ MARGARINA 50 UN780,000000,50000390,00000

1.1.09.01.371.0PAO DE LEITE C/ MARGARINA UN UN115,000000,5000057,50000

1.1.09.01.408.0ESFIHA DE CARNE UN 130 G UN57,000001,6216092,43135

Total PAES EM GERAL1.425,00000742,43135

1.1.09.03.139.0PAO DE QUEIJO COQUETEL 25 GR UN90,000000,2508922,57992

1.1.09.03.984.0PAO DE QUEIJO TRADICIONAL 12 UN57,000001,2166169,34661



Pgina : 3





Almoxarifado

Localizao


Total SALGADOS/ASSADOS147,0000091,92652

1.1.10.01.108.0SUCO PO SABORES A KG KG4,2700011,1111147,44444

1.1.10.01.159.0SUCO CONC DELTA POSTMIX LAR LT30,000007,32600219,78000

1.1.10.01.161.0SUCO CONC DELTA POSTMIX LIM LT10,000007,3260073,26000

1.1.10.01.162.0SUCO CONC DELTA POSTMIX MA LT60,000007,32600439,56000

1.1.10.01.164.0SUCO CONC DELTA POSTMIX UV LT10,000007,3260073,26000

Total SUCO CONCENTRADO E PO114,27000853,30444

1.1.10.02.018.0POLPA PESSEGO KG KG7,000005,6470639,52941

Total SUCO POLPA7,0000039,52941

1.2.01.01.056.0REFRIGERANTE COCA COLA LAT LA96,000002,03781195,63000

1.2.01.01.066.0REFRIGERANTE FANTA LARANJA LA36,000001,9200069,12000

1.2.01.01.117.0REFRIGERANTE SPRITE LATA 350 LA24,000001,9200046,08000

1.2.01.01.193.0REFRIGERANTE GUARANA KUAT LA36,000002,1205676,34000

1.2.01.01.199.0XAROPE FANTA LARANJA LT LT32,0000025,69482822,23418

1.2.01.01.233.0XAROPE DE COCA COLA ZERO B LT2,0000029,4213058,84261

1.2.01.01.243.0XAROPE DE COLA COLA BAG LT LT54,0000024,456731.320,66317

1.2.01.01.245.0XAROPE SPRITE LIMAO BAG LT LT30,0000025,73039771,91176

1.2.01.01.246.0XAROPE DE GUARANA KUAT BA LT15,0000021,89157328,37355

Total REFRIGERANTES325,000003.689,19527

1.2.01.03.008.0VINHO TINTO LT LT5,000007,2300036,15000

Total ALCOOLICAS5,0000036,15000

1.2.01.04.039.0AGUA MINERAL S/ GAS 330 ML U UN13,000000,8589011,16570

1.2.01.04.051.0AGUA MINERAL S/ GAS CRYSTA UN24,000000,9220822,13000

1.2.01.04.052.0AGUA MINERAL C/ GAS CRYSTA UN14,000001,4152519,81344

Total AGUAS51,0000053,10914

1.2.01.05.020.0GAS CARBONICO CL KG KG10,000006,8883368,88334

1.2.01.05.036.0CHA MATE KG KG13,0000022,67261294,74392

Total BEBIDAS OUTROS23,00000363,62727

1.2.02.01.021.0CAFE TORRADO E MOIDO KG KG49,000009,55000467,95000

Total CAFE49,00000467,95000

1.2.02.02.005.0ACUCAR REFINADO KG KG123,000001,45040178,39900

1.2.02.02.023.0ACUCAR SACHE UN UN5.000,000000,02207110,33903

1.2.02.02.030.0ADOCANTE SACHE UN UN4.000,000000,03297131,88609

Total ACUCARES / MEL9.123,00000420,62412

1.2.02.03.023.0CATCHUP GALAO KG KG9,800003,1131230,50857

1.2.02.03.039.0MILHO VERDE EM CONSERVA KG KG16,000004,9181578,69044

1.2.02.03.052.0MOSTARDA EM CONSERVA KG KG3,300003,4333311,33000

1.2.02.03.055.0PALMITO INTEIRO LA 300 GR LA1,0000010,4950010,49500

1.2.02.03.065.0CATCHUP SACHE UN UN1.000,000000,0246924,69136

1.2.02.03.067.0MOSTARDA SACHE UN UN80,000000,030092,40733

Total CONSERVAS SALGADAS / 1.110,10000158,12269

1.2.02.04.008.0MAIONESE KG KG3,000003,3690610,10718

1.2.02.04.009.0MAIONESE SACHE UN UN378,000000,0296811,22000

1.2.02.04.047.0MARGARINA 75 A 80 % KG KG30,000004,50000135,00000

1.2.02.04.065.0OLEO COMPOSTO LT LT60,500006,01546363,93547



Pgina : 4





Almoxarifado

Localizao


1.2.02.04.066.0CHANTY MIX KG KG3,000009,5416728,62500

1.2.02.04.087.0OLEO DE SOJA EMBALAGEM 900 LT55,800003,22222179,80000

1.2.02.04.090.0MARGARINA C/ SAL 75 % PRIMO KG45,000004,92333221,55000

Total OLEOS / AZEITES / GORDURAS575,30000950,23766

1.2.02.05.004.0ARROZ MIX KG KG655,000002,027301.327,88196

1.2.02.05.005.0ARROZ INTEGRAL KG KG13,000003,1198740,55826

1.2.02.05.008.0ERVILHA SECA KG KG1,000004,612124,61212

1.2.02.05.010.0FEIJAO BRANCO KG KG12,000005,7799169,35887

1.2.02.05.011.0FEIJAO CARIOCA T 1 KG KG125,000003,07763384,70341

1.2.02.05.015.0FEIJAO PRETO KG KG4,000003,1619412,64777

1.2.02.05.016.0GRAO DE BICO KG KG1,000005,119785,11978

1.2.02.05.017.0LENTILHA KG KG6,000007,8800047,28000

1.2.02.05.027.0FEIJAO CARIOCA BANDA T 1 KG KG129,000001,26000162,54000

Total GRAOS946,000002.054,70218

1.2.02.06.001.0ACHOCOLATADO EM PO KG KG1,000006,956736,95673

Total MATINAIS1,000006,95673

1.2.02.07.001.0BASE P/ BEIJINHO KG KG4,0000011,4266745,70667

1.2.02.07.032.0FERMENTO EM PO KG KG1,000009,600009,60000

1.2.02.07.039.0LEITE DE COCO LT LT0,500007,180003,59000

1.2.02.07.040.0MISTURA PARA BOLO S/ LEITE E KG5,000004,2600021,30000




1.2.02.07.069.0PO P/ GELATINA ABACAXI KG KG25,000005,90121147,53024

1.2.02.07.070.0PO P/ GELATINA CEREJA KG KG14,000005,8000081,20000

1.2.02.07.074.0PO P/ GELATINA LIMAO KG KG22,000005,97707131,49559

1.2.02.07.075.0PO P/ GELATINA MORANGO KG KG19,000006,20924117,97554

1.2.02.07.076.0PO P/ GELATINA PESSEGO KG KG15,000005,8000087,00000

1.2.02.07.079.0PO P/ GELATINA UVA KG KG26,000006,03241156,84259

1.2.02.07.084.0PO P/ MANJAR BRANCO C/ LEITE KG10,000007,6560076,56000

1.2.02.07.085.0PO P/ MARIA MOLE KG KG1,0000012,1600012,16000

1.2.02.07.089.0PO P/ MOUSSE CHOCOLATE C/ LEI KG2,5500019,7400050,33700

1.2.02.07.090.0PO P/ MOUSSE CHOCOLATE S/ LEI KG2,5000021,5600053,90000

1.2.02.07.111.0PO PUDIM C/ LEITE COCO KG KG5,000007,6100038,05000

1.2.02.07.144.0CANJICA BRANCA KG KG6,000002,0200012,12000

Total BASES PARA SOBREMESAS / 178,550001.130,56764

1.2.02.08.001.0AMACIANTE DE CARNES KG KG7,000005,0036535,02557

1.2.02.08.017.0MOLHO DE PIMENTA VERMELHA L LT16,160003,9408263,68360

1.2.02.08.026.0MOLHO SHOYO LT LT11,110004,9462454,95273

1.2.02.08.033.0SAL REFINADO KG KG47,000001,0592149,78277

1.2.02.08.036.0VINAGRE BRANCO LT LT75,000001,0366777,75025

1.2.02.08.086.0SAL SACHE UN UN20.200,000000,0048197,11422

1.2.02.08.098.0CANELA EM CASCA KG KG0,5000012,629986,31499

1.2.02.08.141.0OREGANO KG KG0,3000028,240008,47200

Total CONDIMENTOS / TEMPEROS20.357,07000393,09613

1.2.02.09.001.0AMIDO DE MILHO KG KG5,500002,5671414,11925



Pgina : 5





Almoxarifado

Localizao


1.2.02.09.006.0FARINHA DE MILHO KG KG30,000002,0144760,43403

1.2.02.09.007.0FARINHA DE ROSCA KG KG28,000002,8040078,51200

1.2.02.09.009.0FARINHA DE TRIGO KG KG32,000001,6760753,63420

1.2.02.09.013.0FARINHA DE MANDIOCA TORRAD KG96,000002,46611236,74681

Total FARINACEOS/DESIDRATADOS191,50000443,44628

1.2.02.10.074.0DOCE DE MAMAO CREMOSO KG KG14,400006,8245098,27278

1.2.02.10.085.0AMEIXA EM CALDA 400 GR UN UN1,000007,010007,01000

1.2.02.10.127.0DOCE DE PRESTIGIO KG KG33,6000011,77500395,64000

Total DOCES LATA / BARRA49,00000500,92278

1.2.02.11.003.0AMENDOIM CRU KG KG1,000006,700006,70000

1.2.02.11.027.0UVA PASSA PRETA SEM SEMENT KG0,5000014,900007,45000

1.2.02.11.031.0SOJA EM GRAO KG KG8,000003,9350031,48000

1.2.02.11.058.0PROTEINA TEXTURIZADA DE SOJ KG0,5000011,120005,56000

Total FRUTAS SECAS / OLEAGINOSAS10,0000051,19000

1.2.02.12.004.0LEITE EM PO INTEGRAL KG KG0,4000015,225006,09000

Total LEITES E SIMILARES0,400006,09000

1.2.02.14.028.0MACARRAO ESPAGUETE C/ OVO KG1,500003,437275,15591

1.2.02.14.068.0MACARRAO PARAFUSO C/ OVOS KG10,000004,1600041,60000

1.2.02.14.074.0MACARRAO PENNE C/ OVOS KG KG2,000004,160008,32000

1.2.02.14.167.0MACARRAO ESPAGUETE INTEGR KG1,000008,223648,22364

1.2.02.14.169.0MACARRAO PENNE INTEGRAL KG KG1,500006,8600010,29000

Total MASSAS SECAS16,0000073,58955

1.2.02.15.012.0BATATA PALHA KG KG15,000009,74000146,10000

Total ATACADO OUTROS15,00000146,10000

1.2.03.01.057.0BISCOITO WAFER CHOCOLATE 16 PC5,000002,0600010,30000

1.2.03.01.061.0BISCOITO WAFER MORANGO 165 PC5,000002,0900010,45000

1.2.03.01.072.0BISCOITO CREAM CRACKER PCT PC10,000001,3800013,80000

1.2.03.01.145.0BISCOITO MAISENA KG KG4,000006,9000027,60000

1.2.03.01.173.0BISCOITO PIZZAQUE 120 GR PCT PCT2,000003,072116,14421

Total BISCOITO / BOLACHA26,0000068,29421

1.2.03.04.109.0CHOCOLATE BOMBOM GRANDES CX5,0000010,2200051,10000

Total CHOCOLATES5,0000051,10000

1.2.03.06.089.0DOCE PE DE MOLEQUE UN UN700,000000,28596200,17000

Total OUTROS BOMBONIERE700,00000200,17000

2.1.01.01.001.0COPO DESCARTAVEL COMUM 10 UN18.000,000000,02010361,80000



2.1.01.01.023.0COPO DESCART 50 ML ALTACOP UND3.000,000000,0125037,50000

Total COPOS DESCARTAVEIS50.380,000001.542,46400

2.1.01.02.018.0GUARDANAPO ABSORVENTE 18 UN20.500,000000,00560114,80000

Total GUARDANAPOS20.500,00000114,80000

2.1.01.03.004.0PALITO SACHE UN UN7.500,000000,0042031,52412

2.1.01.03.023.0FORMINHA DE PAPEL N 0 UN UN1.000,000000,007977,97000

2.1.01.03.032.0LUVA DESCARTAVEL TRANSPAR UN400,000000,012004,80000



Pgina : 6





Almoxarifado

Localizao


2.1.01.03.041.0PAPEL TOALHA INTERF BRANCO FD5,000008,9900044,95000

2.1.01.03.065.0SACO P/ LIXO PRETO REFORC 20 PC18,0000015,00000270,00000

2.1.01.03.069.0SACO PAPEL BRANCO LANCHE 1/ UN1.500,000000,0150022,50000

2.1.01.03.075.0SACO PLASTICO TRANSP. VIRGE KG0,5600023,3000013,04800

2.1.01.03.077.0SACO PLASTICO TRANSP. VIRGE KG2,0000023,3000046,60000

2.1.01.03.081.0TOUCA DESCARTAVEL UN UN182,000000,0599010,90180

2.1.01.03.083.0PALHETA PLASTICA PARA DRINK UN500,000000,008424,21000

2.1.01.03.096.0FITA FILME VIRGEM BOBINA 60 C BB3,0000041,99885125,99656

2.1.01.03.098.0FUNDO DE BANDEJA 28 X 39 BRA UN100,000000,035203,52000

2.1.01.03.118.0SACO P/ VERDURA 30 X 40 CM B BOB1,000009,000009,00000

2.1.01.03.128.0DEDEIRA DE BORRACHA DESCAR PC1,000004,850004,85000

2.1.01.03.136.0LUVA DE VINIL COM AMIDO TAM UN850,000000,1098093,33000

2.1.01.03.147.0SACO AMOSTRA ESTER C/ TARJ UND3.440,000000,0212773,17613

2.1.01.03.273.0PRATO SOBREMESA PLAST COM UN1.240,000000,0636278,88378

2.1.01.03.275.0SACO PLASTICO TRANSP. VIRGE UN90,000000,2330020,97000

Total DESCARTAVEIS16.832,56000866,23039

3.1.01.01.001.0AGUA SANITARIA FR 1 LT LT5,000001,050005,25000

3.1.01.01.002.0ALCOOL FR 1 LT 70 GRAUS LT12,000003,2500039,00000

3.1.01.01.003.0ALCOOL GEL KG KG10,000004,1000041,00000

3.1.01.01.022.0LIMPADOR MULTIUSO FR 500 ML FR1,000001,200001,20000

3.1.01.01.035.0LUVA LATEX CANO LONGO PAR UND8,000006,7500054,00000

3.1.01.01.051.0SACO P/ LIXO PRETO P5 300 LT U UND120,000000,5400064,80000

Total PRODUTOS DE LIMPEZA LEVE156,00000205,25000

3.1.01.02.006.0VIREX FLV LT LT10,000007,6520076,52000

3.1.01.02.034.0DETERGENTE MAQ TOPMAT L. LT LT40,000003,62925145,17000

3.1.01.02.036.0DETERGENTE NEUTRO POT & PAN LT20,0000011,28750225,75000

3.1.01.02.037.0LIMPADOR BACTERICIDA. OC CHL LT3,500003,0280010,59800

3.1.01.02.038.0SANITIZANTE VEGETAIS MIKRO C KG5,800006,0471635,07350

3.1.01.02.039.0DESINCRUSTANTE GREASECUTTE LT10,000003,2930032,93000

3.1.01.02.040.0SABONETE BACT. ANTIBACTERIA LT5,000003,6300018,15000

3.1.01.02.050.0DECAPANTE MERIT KG KG4,5000013,3647360,14127

3.1.01.02.051.0DECAPANTE ASSURE KG KG5,000008,7596543,79827

3.1.01.02.084.0LIMPADOR PISO OASIS ENFORCE LT25,620006,79277174,03066

3.1.01.02.085.0SECANTE MAQ. JET DRY LT LT10,000005,0610050,61000

Total PRODUTO DE LIMPEZA PESADA139,42000872,77171

3.1.01.04.002.0ESCOVA DE ACO CABO PLASTIC UN2,000002,000004,00000

3.1.01.04.007.0FIBRA SERVICO PESADO UN UN14,000001,0700014,98000

3.1.01.04.008.0FIBRACO UN UN22,000001,0500023,10000

3.1.01.04.014.0PANO MULTIUSO LARANJA RL 25 RL0,8000095,0000076,00000

3.1.01.04.016.0REFIL PARA RODO DE ALUMINIO 4 UN2,000004,650009,30000

3.1.01.04.017.0REFIL PARA RODO DE ALUMINIO 6 UN6,000004,9500029,70000

3.1.01.04.021.0RODO C/ BASE E CABO DE ALUMI UN2,0000014,1500028,30000

3.1.01.04.022.0RODO C/ BASE E CABO DE ALUMI UN1,0000016,2000016,20000

3.1.01.04.033.0CABELEIRA MOP AGUA BRANCA UN3,0000016,5000049,50000

Total MATERIAL DE LIMPEZA52,80000251,08000

Valor Total do Estoque129.787,5050029.127,60597


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