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Cdigo
Seo :
0003
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Descrio
Sub Seo :
EAN
ALL PET
0003
Pgina : 0001
LINHA AMARELA
Quant
Custo
Pr. a Vista
135
0000000000135
0.00
29.85
134
0000000000134
51.00
71.45
0000000000146
0.00
133
145
146
144
138
139
136
137
142
143
140
141
Sub Seo :
0002
LINHA AZUL
0000000000133
0000000000145
0.00
126.00
0000000000139
0.00
0000000000138
85.00
0000000000142
42.00
0000000000143
0000000000140
0000000000141
30.05
41.62
72.22
0.00
0000000000136
0000000000137
43.52
86.00
0000000000144
34.07
46.58
49.87
10.00
82.09
29.28
0.00
41.40
125.00
42.67
0.00
70.01
525.00
684.68
121
0000000000121
0.00
33.15
120
0000000000120
24.00
80.19
0000000000122
59.00
0000000000127
31.00
119
124
122
123
127
128
125
126
131
132
129
130
Seo :
Sub Seo :
0007
CITROMAX
0007
COMPLEMENTOS
0000000000119
0000000000124
0000000000123
0000000000128
0000000000125
0.00
80.90
38.66
58.22
0.00
0.00
0000000000130
49.03
0.00
0000000000132
0000000000129
33.45
38.00
34.00
0000000000131
48.60
0.00
0000000000126
56.76
93.80
0.00
34.16
52.23
48.00
50.08
0.00
234.00
82.67
759.00
791.90
307
0000000000307
230.00
22.46
313
0000000000313
62.00
22.88
312
308
309
310
588
311
682
586
587
Seo :
RATICIDA CITROMAX 25 G CX C/ 40 UN
REPEL CAO CITROMAX 500 ML
Sub Seo :
0008
CLOR UP
0007
COMPLEMENTOS
0000000000312
1.00
0000000000308
214.00
0000000000310
528.00
0000000000311
170.00
0000000000586
10.00
0000000000309
0000000000588
0000000000682
0000000000587
22.94
316
0000000000316
0.00
317
0000000000317
9.38
11.00
0.00
0000000000315
13.68
21.32
0000000000314
6.53
13.36
43.00
315
5.76
0.00
314
0.00
29.00
1.476.58
2.96
83.00
1.352.00
Pr. a Prazo
15.34
1.352.00
156.61
20.82
16.16
14.35
150.58
156.61
Pgina : 0002
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
Descrio
320
0000000000320
0.00
0000000000322
0.00
319
321
322
324
522
323
318
0000000000319
0000000000321
Seo :
Sub Seo :
296
297
298
306
299
300
301
302
303
305
304
0007
COMPLEMENTOS
0000000000522
0000000000323
0000000000318
1.00
Custo
Pr. a Vista
13.26
12.09
0.00
10.65
9.61
70.00
12.84
430.00
6.09
20.00
550.00
165.06
550.00
440.33
52.00
23.70
0000000000297
126.00
11.76
0000000000298
34.00
11.76
0000000000306
0000000000299
0.00
86.80
FARELO DE TRIGO 40 KG
FUBA 50 KG
MILHO 24 KG
RATICIDA FENOMENO CARTELA C/ 24X25 G
SAL MOIDO 25 KG
FORT PET
0007
COMPLEMENTOS
Sub Seo :
0003
0000000000301
0000000000302
MILHO 50 KG
0002
0000000000300
LINHA AMARELA
0000000000303
0000000000305
0000000000304
0000000000186
0000000000187
43.00
33.60
0.00
53.20
0.00
25.20
0.00
51.80
220.00
16.80
1.279.00
10.50
1.754.00
355.36
0.00
36.80
0.00
73.60
0.00
36.80
102
0000000000102
0.00
25.82
100
MIXTUKAO CARNE 15 KG
0000000000100
0.00
37.67
103
101
108
109
107
657
105
106
104
111
110
523
Sub Seo :
0002
LINHA AZUL
0000000000103
0000000000101
0000000000108
0000000000109
0000000000107
0000000000657
0000000000105
0000000000106
0000000000104
0000000000111
0000000000110
0000000000523
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.06
61.91
30.84
42.03
74.39
21.82
26.60
36.98
38.84
40.55
71.29
62.87
0.00
607.67
80
0000000000080
0.00
44.88
78
0000000000078
0.00
80.02
77
79
87
84
0000000000077
0000000000079
0000000000087
0000000000084
0.00
0.00
0.00
0.00
440.33
30.24
0.00
1.754.00
Pr. a Prazo
8.82
0.00
0000000000296
Sub Seo :
187
COMPLEMENTOS
0000000000324
Quant
Seo :
186
0006
EAN
48.46
23.72
49.33
54.03
355.36
86
93
94
95
97
96
99
98
91
92
90
88
89
83
81
82
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
85
0000000000085
0000000000093
Sub Seo :
0004
Pgina : 0003
LINHA VERDE
EAN
0000000000086
0000000000094
0000000000095
0000000000097
0000000000096
0000000000099
0000000000098
0000000000091
0000000000092
0000000000090
0000000000088
0000000000089
0000000000083
0000000000081
0000000000082
Quant
0.00
Custo
0.00
Pr. a Vista
89.32
26.31
0.00
47.85
0.00
79.01
0.00
23.43
0.00
51.12
0.00
93.02
0.00
49.77
0.00
90.22
0.00
48.27
0.00
23.62
0.00
45.26
0.00
48.93
0.00
23.93
0.00
45.29
0.00
48.97
0.00
23.96
0.00
1.158.72
115
XIKAO CARNE 15 KG
0000000000115
0.00
26.44
117
XIKAO CARNE 8 KG
0000000000117
0.00
14.52
116
118
112
113
114
XIKAO CARNE 25 KG
XIKAO MIX 25 KG
XIKAO ORIGINAL 15 KG
XIKAO ORIGINAL 25 KG
XIKAO ORIGINAL 8 KG
Seo :
Sub Seo :
0013
GUABI
0011
INSUMOS
0000000000116
0000000000118
0000000000112
0000000000113
0000000000114
0.00
43.70
0.00
44.72
0.00
26.48
0.00
43.78
0.00
0.00
14.55
0.00
214.19
503
0000000000503
137.00
30.19
506
0000000000506
27.00
46.26
504
507
508
509
510
511
513
514
530
670
660
505
515
516
Seo :
DO SITIO FRANGOS T 20 KG
LACTAGE 22% P 40 KG
PROAVE POSTURA P 20 KG
Sub Seo :
0001
LUPUS
0007
COMPLEMENTOS
0000000000504
0000000000507
0000000000508
0000000000509
0000000000510
22.00
27.62
44.15
121.65
0.00
30.77
0000000000505
136.00
0000000000516
12.00
27.62
0.00
363.00
0000000000515
48.46
151.00
0000000000670
0000000000660
28.81
8.00
12.00
0000000000530
62.20
83.00
0000000000514
0000000000513
38.03
13.00
196.00
65.16
25.63
16.00
1.269.00
65.46
60.72
1.269.00
773.69
184
0000000000184
0.00
40.64
534
0000000000534
0.00
3.02
185
535
536
537
0000000000185
0000000000535
0000000000536
0000000000537
0.00
0.00
0.00
0.00
2.054.18
50.96
93.00
0000000000511
Pr. a Prazo
40.64
3.02
3.02
3.02
773.69
0003
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Descrio
Sub Seo :
LINHA AMARELA
46
CLEAN CAT 25 KG
0000000000046
45
DUNGUINHA 12X1 KG
0000000000045
44
43
48
49
29
30
31
32
35
33
34
42
40
41
25
26
27
28
36
37
38
39
47
DUNGUINHA 10,1 KG
DUNGUINHA 25 KG
GENERI GATO 15 KG
GENERI GATO 25 KG
PITUKAO 15 KG
PITUKAO 25 KG
PITUKAO 7 KG
PITUKAO 8X2 KG
PITUKINHA 12X1 KG
PITUKINHA 25 KG
PITUKINHA 7 KG
Sub Seo :
0002
LINHA AZUL
0000000000048
0000000000049
6
8
1
2
3
4
15
13
14
18
16
17
24
22
533
21
19
20
FOSTER MIX 25 KG
FOSTER ORIGINAL 15 KG
FOSTER ORIGINAL 25 KG
FOSTER ORIGINAL 7 KG
Sub Seo :
0004
LINHA VERDE
0.00
1.00
0000000000032
19.00
0000000000033
92.00
14.00
0000000000034
344.00
0000000000040
50.00
0000000000025
623.00
0000000000027
0.00
0000000000041
0000000000026
0000000000028
3.00
0.00
160.00
5.00
0000000000036
250.00
0000000000038
0.00
0000000000037
0000000000039
0000000000047
0000000000010
FOSTER MIX 15 KG
1.00
0.00
FOSTER FILHOTES 25 KG
36.99
0000000000031
0000000000042
31.00
8.00
23.00
0000000000008
0.00
70.00
0000000000001
1.549.00
0000000000003
0.00
104.00
0000000000004
19.00
0000000000013
80.00
0000000000018
79.00
0000000000024
0000000000022
0000000000533
0000000000021
0000000000019
0000000000020
71.64
21.33
51.32
53.71
93.88
27.62
49.91
87.71
25.78
44.64
73.28
30.61
52.22
43.01
70.60
20.99
50.39
87.42
98.92
110.00
0000000000017
43.66
9.00
0000000000005
0000000000016
64.63
54.93
29.00
0000000000014
40.62
0.00
0000000000011
0000000000015
70.85
1.322.54
104.00
0000000000002
29.46
2.025.00
0000000000009
0000000000006
93.36
0.00
334.00
0000000000035
Pr. a Vista
80.27
0000000000029
0000000000030
Custo
0.00
0.00
10
FOSTER FILHOTES 7 KG
0.00
0000000000043
0000000000012
11
Quant
67.00
EAN
0000000000044
12
9
Pgina : 0004
3.00
50.00
0.00
62.00
123.00
9.00
0.00
144.00
59.86
29.20
52.17
86.10
59.61
51.30
84.68
25.22
58.70
49.09
86.74
25.78
58.85
105.17
35.08
63.78
115.44
34.01
62.99
30.00
113.80
2.605.00
1.449.27
31.00
37.85
154
0000000000154
0.00
19.20
71
DUNGA ORIGINAL 15 KG
0000000000071
209.00
27.74
153
DUNGA ORIGINAL 13 KG
0000000000153
2.00
24.49
Pr. a Prazo
68
FAREJADOR 15 KG
69
70
62
60
61
63
517
518
75
76
52
50
51
53
54
73
74
66
64
65
67
57
55
56
58
59
Seo :
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
72
DUNGA ORIGINAL 25 KG
0000000000072
FAREJADOR 25 KG
0000000000069
FAREJADOR 7 KG
FREDDYS 13 KG
FREDDYS 15 KG
FREDDYS 25 KG
FREDDYS 7 KG
GENERICAO 15 KG
GENERICAO 25 KG
PITOKO MIX 15 KG
PITOKO MIX 25 KG
PITTY 13 KG
PITTY 15 KG
PITTY 25 KG
PITTY 8X2 KG
RINGO ORIGINAL 15 KG
RINGO ORIGINAL 25 KG
SMART 13 KG
SMART 15 KG
SMART 7 KG
STREET DOG 13 KG
STREET DOG 15 KG
STREET DOG 25 KG
STREET DOG 7 KG
LUPUS INSUMOS
0004
LINHA VERDE
0000000000070
0.00
559.00
0000000000061
114.00
0000000000060
0000000000063
0000000000075
92.00
0000000000076
0000000000052
0.00
0000000000074
0.00
SQ AVES DE CORTE T 20 KG
0000000000157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
SQ AVES DE POSTURA P 20 KG
SQ CODORNAS F 6X5 KG
SQ COELHOS P 20 KG
SQ COELHOS P 6X5 KG
TC EQUINOS POTRO P 40 KG
7.405.00
0000000000161
16.00
0000000000167
0000000000168
0000000000169
0000000000170
0000000000171
0000000000172
0000000000173
0000000000174
0000000000175
0000000000176
0000000000177
0000000000178
0000000000179
47.38
25.69
29.08
48.02
14.21
25.69
29.12
48.10
14.22
35.30
12.035.00
990.58
26.98
51.00
0000000000166
28.67
0.00
0000000000159
0000000000165
36.07
26.98
2.00
0000000000164
14.49
0.00
0000000000158
0000000000163
48.92
0.00
14.00
0000000000162
29.63
14.00
0000000000156
0000000000160
26.16
0.00
0000000000058
157
51.08
28.00
459.00
0000000000155
30.93
743.00
0000000000055
45.46
0.00
223.00
0000000000059
27.53
0.00
0000000000065
0000000000056
15.19
0.00
748.00
0000000000057
51.45
338.00
0000000000066
0000000000067
31.16
590.00
0000000000053
0000000000073
27.49
86.00
1.129.00
0000000000054
14.36
106.00
0000000000050
45.80
13.00
0.00
0.00
7.00
8.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
22.00
Pr. a Prazo
48.55
0.00
1.250.00
Pr. a Vista
29.40
630.00
0000000000517
0000000000518
Custo
60.00
0000000000062
SQ AVES DE CORTE P 20 KG
0.00
25.00
155
156
Quant
0000000000068
0000000000064
SMART 25 KG
Sub Seo :
EAN
0000000000051
PITTY 7 KG
0004
Pgina : 0005
43.48
43.48
27.29
43.94
32.64
51.97
26.90
43.09
51.60
33.49
52.96
71.99
54.95
57.06
63.50
34.06
53.82
34.06
53.82
36.45
57.41
36.58
57.59
3.855.75
183
181
182
519
524
527
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
180
0000000000181
241.00
0000000000519
13.00
0000000000527
0.00
0010
MEDICAMENTOS
0007
COMPLEMENTOS
0000000000183
0000000000182
0000000000524
342
AMITRAZ 12,5% 20 ML
0000000000342
344
BELTOX C 20 ML
0000000000344
346
347
348
349
350
351
352
681
354
355
DANETTRIL C/ 10 COMPRIMIDOS
LINOPLUS 180 ML
PROVERMIN PASTA 20 GR
STRONDAL C/ 4 COMPRIMIDOS
VERMEX PLUS 20 ML
Seo :
Sub Seo :
196
217
Quant
0000000000180
Sub Seo :
345
EAN
TC LEITAO P 20 KG
Seo :
343
Pgina : 0006
0005
PASSAROS
0007
COMPLEMENTOS
Sub Seo :
0005
PASSARO FORTE
9.00
Custo
0.00
33.94
44.55
46.19
52.24
0.00
47.01
51.93
416.00
3.00
1.449.48
24.00
13.88
0000000000345
236.00
2.97
0000000000347
20.00
0000000000348
0000000000349
0000000000350
0000000000351
0.00
0000000000196
0000000000217
6.75
4.05
3.00
5.43
74.00
13.24
0.00
10.65
60.00
7.61
67.00
8.86
38.00
0000000000354
0000000000355
8.79
23.00
2.699.00
0000000000681
3.20
43.00
0000000000352
3.290.00
1.65
5.96
3.290.00
96.19
2.00
11.83
13.00
44.64
11.00
32.81
633
0000000000633
11.00
36.33
634
0000000000634
5.00
20.37
635
680
636
637
188
189
192
193
194
195
197
198
199
200
201
202
203
663
204
205
0000000000635
0000000000680
23.00
4.00
30.66
54.18
0000000000636
2.00
20.37
FAVORITO 10X500 G
0000000000188
12.00
29.37
0000000000192
0.00
0000000000637
0000000000189
1.00
0.00
0000000000193
35.00
0000000000195
13.00
0000000000194
0000000000197
0000000000198
45.00
0.00
0.00
0000000000199
29.00
0000000000201
0.00
MISTURA P/ CANARIOS 10 KG
MISTURA P/ CANARIOS 25 KG
0000000000200
25.00
20.37
25.13
32.29
20.18
23.09
19.14
47.04
27.33
103.60
55.65
30.78
0000000000202
20.00
111.85
0000000000663
0.00
71.25
0000000000203
0000000000204
0000000000205
9.00
0.00
10.00
1.449.48
3.15
0000000000343
0000000000346
Pr. a Prazo
57.53
0.00
416.00
Pr. a Vista
35.36
39.74
38.97
96.19
207
208
209
210
211
212
213
214
215
216
218
219
638
639
220
221
222
223
224
225
226
227
228
229
679
640
641
642
230
231
666
232
233
689
695
691
694
688
696
658
697
234
235
690
698
692
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
206
Pgina : 0007
MISTURA P/ PAPAGAIOS 10 KG
0000000000206
MISTURA P/ PAPAGAIOS 20 KG
0000000000208
0000000000207
0000000000209
EAN
Quant
0.00
34.00
13.00
4.00
0000000000210
17.00
0000000000212
13.00
0000000000211
0000000000213
0000000000214
0000000000215
0000000000216
Custo
Pr. a Vista
60.99
34.58
109.40
56.61
31.88
18.00
119.63
11.00
23.06
20.00
12.00
0.00
40.72
78.93
40.95
24.96
0000000000218
13.00
0000000000638
4.00
29.58
7.00
40.64
0000000000219
1.00
39.42
8.80
0000000000639
12.00
0000000000221
76.00
0000000000222
18.00
39.08
0000000000223
1.00
39.08
0000000000224
0.00
39.08
0000000000225
22.00
39.08
0000000000226
19.00
39.08
0000000000227
4.00
39.08
0000000000228
8.00
41.26
0000000000229
43.00
23.90
0000000000679
10.00
66.06
0000000000640
0000000000641
0.00
34.98
0000000000220
0000000000642
0000000000231
TICO-TICO / CANARIOS 10 KG
TRINCA FERRO MIX 10X500 G
3.00
23.59
26.27
5.00
29.16
24.00
21.13
0000000000230
12.00
0000000000666
5.00
0000000000232
31.00
0000000000689
4.00
0000000000233
20.37
7.00
33.48
41.32
66.36
38.02
66.36
0000000000695
0.00
38.02
0000000000691
0.00
66.36
0000000000694
0000000000688
8.00
66.36
0000000000696
0.00
0.00
0000000000658
11.00
0000000000234
7.00
0000000000697
0.00
0000000000235
16.00
0000000000698
0.00
0000000000690
0000000000692
8.00
5.00
38.02
38.02
66.36
38.02
66.36
38.02
66.36
38.02
66.36
Pr. a Prazo
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
Descrio
238
TRITURADA C/ FRUTAS 10 KG
0000000000238
TRITURADA S/ ARROZ 10 KG
0000000000240
699
239
240
241
643
242
243
244
248
249
250
251
246
247
0000000000239
12.00
0000000000241
2.00
0006
SEMENTES
0000000000643
0000000000242
0000000000250
0000000000251
0000000000246
0000000000247
254
ALPISTE 5 KG
0000000000254
257
258
259
672
260
671
261
262
263
525
264
265
526
266
267
268
269
270
271
272
273
274
686
275
276
277
278
281
279
280
282
283
284
285
286
ALPISTE 50 KG
GIRASSOL CARTAMO 10 KG
GIRASSOL GIGANTE 10 KG
NABAO 10X500 G
NABAO 5 KG
NIGER 12X200 G
NIGER 5 KG
PAINCO AMARELO 50 KG
38.02
9.00
30.86
4.00
0.00
18.00
0000000000249
Pr. a Vista
34.89
0000000000248
0000000000244
Custo
9.00
14.00
0000000000252
ALPISTE 45,36 KG
0.00
0000000000243
ALPISTE 10X500 G
256
Quant
0000000000699
Sub Seo :
255
EAN
252
253
Pgina : 0008
72.00
0.00
1.00
0.00
0.00
11.00
922.00
23.00
21.36
20.07
30.21
32.98
20.88
10.42
11.56
19.92
11.82
20.03
10.80
18.31
3.358.35
31.00
0000000000253
324.00
235.76
0000000000255
0.00
259.88
3.00
74.35
8.00
0000000000256
23.00
0000000000258
0.00
0000000000257
0000000000259
0000000000672
8.00
26.66
0.00
0000000000262
16.00
0000000000525
0.00
19.00
0000000000264
31.00
0000000000526
0.00
0000000000266
0000000000267
13.00
0.00
0000000000272
12.00
0000000000274
32.00
0000000000275
2.00
0000000000276
0000000000277
0000000000278
0000000000281
0000000000279
0000000000280
0000000000282
0000000000283
0000000000284
0000000000285
0000000000286
15.57
40.46
78.52
14.29
53.74
28.95
16.75
17.00
0000000000686
27.83
0.00
0000000000270
0000000000273
16.54
109.80
24.00
0000000000271
38.74
9.00
0000000000268
0000000000269
27.45
0.00
0000000000261
0000000000265
13.89
102.10
18.00
0000000000263
14.39
0.00
0000000000260
0000000000671
29.89
0.00
0.00
0.00
27.67
28.20
17.97
16.85
20.36
35.00
7.70
7.70
0.00
52.22
0.00
99.59
0.00
1.00
0.00
0.00
1.00
1.00
11.25
1.13
14.15
216.77
44.16
25.26
8.00
216.77
7.00
13.61
6.00
44.16
Pr. a Prazo
288
PAINCO VERDE 5 KG
693
289
290
291
292
293
294
528
295
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
287
PAINCO VERDE 25 KG
0000000000287
PAINCO VERDE 50 KG
0000000000693
Sub Seo :
0014
PEDIGREE
0007
0000000000288
0000000000289
0000000000290
0000000000291
0000000000292
0000000000293
COMPLEMENTOS
0000000000662
556
557
552
559
558
560
561
544
545
546
541
542
8.49
0.00
637.00
29.00
90.79
1.572.00
2.865.73
8.38
0000000000554
17.00
4.29
0000000000555
13.00
4.29
0000000000556
0000000000557
32.00
4.29
0000000000552
52.00
11.55
0000000000558
18.00
26.96
0000000000560
33.00
26.96
0000000000561
33.00
26.96
347.00
171.92
3.00
70.00
14.00
120.01
2.00
120.01
0009
PREMIUM
0000000000559
0000000000549
543
0.00
548
44.16
4.29
549
547
37.13
0.00
74.00
0000000000563
653
4.00
25.26
0000000000553
652
216.77
11.35
0000000000661
563
550
0.00
0.00
12.00
Sub Seo :
562
107.63
13.50
4.00
1.00
29.00
0000000000562
17.00
0000000000550
9.00
0000000000652
Pr. a Prazo
22.32
0.00
0.00
555
107.63
0000000000295
662
554
8.00
Pr. a Vista
34.97
0000000000551
553
6.00
Custo
13.00
Quant
0000000000294
551
661
EAN
0000000000528
SENHA 5 KG
Seo :
Pgina : 0009
11.35
4.29
26.96
83.37
156.93
0000000000653
16.00
156.93
0000000000547
9.00
120.01
0000000000548
0.00
156.93
0000000000543
21.00
103.60
0000000000544
8.00
138.60
0000000000545
15.00
103.60
0000000000546
14.00
138.60
0000000000541
23.00
103.60
0000000000542
3.00
138.60
6.268.72
540
650
651
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
539
Pgina : 0010
EAN
Quant
Pr. a Vista
0000000000539
0000000000540
1.00
138.60
0000000000650
0.00
103.60
0000000000651
0.00
138.60
Seo :
Sub Seo :
0012
SHAMPET
0007
COMPLEMENTOS
33.00
Custo
188.00
535.00
103.60
2.195.19
493
0000000000493
11.00
7.04
495
0000000000495
32.00
7.04
494
496
497
498
499
500
502
501
0000000000494
0000000000496
394.00
0000000000498
11.00
0000000000497
0000000000502
0.00
3.52
0011
TOTAL
0007
COMPLEMENTOS
0000000000501
0000000000470
472
0000000000472
475
476
477
478
479
480
481
482
483
484
485
486
487
488
490
491
492
489
3.52
3.52
Sub Seo :
474
3.52
324.00
0000000000500
470
473
2.99
117.00
0000000000499
Sub Seo :
0009
PREMIUM
313.00
5.00
38.30
0000000000473
15.00
0000000000475
11.00
0000000000477
2.00
0000000000478
0.00
3.00
4.00
0000000000479
18.00
0000000000481
8.00
0000000000480
0000000000482
0000000000483
9.00
7.00
9.00
0000000000484
10.00
0000000000486
5.00
0000000000485
0000000000487
0000000000488
0000000000490
1.251.00
38.30
10.00
0000000000476
7.92
50.69
0.00
0000000000471
0000000000474
4.58
31.00
1.251.00
2.00
0.00
3.00
1.00
38.30
38.30
38.30
38.30
38.30
34.55
60.41
60.41
65.24
40.32
40.74
34.43
38.63
46.48
38.63
48.82
42.28
66.61
0000000000491
4.00
59.95
0000000000492
0.00
58.62
0000000000489
5.00
42.00
131.00
1.046.22
410
0000000000410
17.00
104.90
412
0000000000412
22.00
69.58
411
0000000000411
19.00
2.367.11
7.04
Seo :
471
18.00
Pr. a Prazo
138.27
50.69
414
416
415
417
419
418
373
374
375
376
378
377
379
380
382
381
369
370
372
371
383
384
385
386
388
387
392
394
393
395
397
398
400
399
401
402
403
404
405
407
406
389
391
390
408
409
431
420
421
422
423
424
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
413
Pgina : 0011
0000000000413
0000000000416
0000000000414
EAN
Quant
16.00
15.00
6.00
0000000000415
12.00
0000000000419
8.00
0000000000417
0000000000418
0000000000373
Custo
Pr. a Vista
108.36
142.33
71.61
61.01
31.00
138.27
4.00
59.27
0.00
69.58
79.74
0000000000374
49.00
104.49
0000000000376
18.00
104.49
7.00
48.44
0000000000375
0000000000378
0000000000377
16.00
3.00
0000000000379
10.00
0000000000382
3.00
0000000000380
0000000000381
0.00
50.19
0000000000372
5.00
0.00
45.19
0000000000385
0.00
0000000000388
0000000000387
0000000000392
0000000000394
0.00
4.00
0.00
0.00
9.00
5.00
0000000000393
21.00
0000000000397
6.00
0000000000395
0000000000398
0000000000400
0000000000399
0000000000401
84.14
113.58
12.00
0000000000386
54.07
0.00
0000000000383
0000000000384
92.33
119.55
10.00
0000000000371
53.48
0.00
0000000000369
0000000000370
43.25
49.39
70.10
91.64
91.24
118.93
51.74
50.20
132.41
54.85
59.60
25.00
132.41
0.00
134.82
0.00
6.00
54.85
57.11
65.45
4.00
158.28
0000000000403
11.00
127.50
0000000000405
13.00
170.49
0000000000406
13.00
0000000000402
0000000000404
0000000000407
0000000000389
0000000000391
0000000000390
8.00
7.00
61.00
2.00
16.00
56.94
51.86
68.18
71.55
132.41
53.65
59.60
61.00
132.41
0000000000431
34.00
83.74
0000000000420
71.00
90.81
0000000000421
4.00
70.33
0000000000422
57.00
96.09
0000000000423
3.00
76.98
0000000000424
131.00
93.83
0000000000408
1.00
0000000000409
4.00
54.85
Pr. a Prazo
425
427
428
429
430
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
426
Pgina : 0012
EAN
Quant
Pr. a Vista
0000000000426
0000000000425
2.00
54.43
0000000000427
35.00
93.47
0000000000428
7.00
72.43
0000000000429
11.00
96.58
0000000000430
10.00
74.43
927.00
5.283.99
Sub Seo :
0008
STANDARD
2.00
Custo
72.29
365
LIDER CHIPS 15 KG
0000000000365
22.00
49.33
367
LIDER VEGETAIS 15 KG
0000000000367
76.00
52.63
0000000000538
25.00
0000000000358
227.00
0000000000361
0.00
366
368
538
531
358
359
361
360
362
363
364
LIDER CHIPS 20 KG
LIDER VEGETAIS 20 KG
NERO CARNE 15 KG
NERO CARNE 20 KG
NERO REFEICAO 15 KG
NERO REFEICAO 20 KG
NERO VEGETAIS 15 KG
NERO VEGETAIS 20 KG
NERO VEGETAIS 8 KG
Sub Seo :
0010
SUPER PREMIUM
0000000000366
0000000000368
0000000000531
0000000000359
0000000000360
0.00
0.00
0.00
22.00
8.00
0000000000362
97.00
0000000000364
0.00
0000000000363
23.00
63.70
67.94
39.83
55.02
49.33
63.70
36.71
27.87
52.63
67.94
29.73
500.00
656.36
462
0000000000462
0.00
126.08
464
0000000000464
6.00
126.08
463
465
466
467
468
469
449
448
451
450
453
452
455
454
457
456
459
458
461
460
432
667
433
676
0000000000463
0.00
72.90
0000000000465
0.00
72.90
0000000000466
9.00
126.08
0000000000467
0000000000468
4.00
126.08
0000000000469
0000000000449
0000000000448
0000000000451
0000000000450
0000000000453
0000000000452
0000000000455
0000000000454
0000000000457
0.00
0.00
4.00
0.00
128.52
0.00
128.52
0.00
128.52
122.71
5.00
0.00
0.00
5.00
0.00
0000000000459
1.00
0000000000458
0000000000461
6.00
99.30
99.30
94.01
99.30
128.52
0.00
128.52
0.00
204.76
11.00
0000000000433
2.00
0000000000676
99.30
0.00
0000000000432
0000000000667
99.30
128.52
0000000000456
0000000000460
72.90
3.00
72.90
3.00
99.30
135.68
107.29
146.98
Pr. a Prazo
436
437
520
439
438
434
668
435
677
440
441
521
443
442
655
656
665
664
445
444
447
446
Seo :
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
669
Pgina : 0013
EAN
Quant
Pr. a Vista
0000000000669
0000000000436
4.00
135.68
0000000000437
5.00
107.29
0000000000520
1.00
172.68
0000000000439
4.00
108.13
0000000000438
0.00
94.82
0000000000434
8.00
0000000000435
15.00
140.88
0000000000668
0000000000677
5.00
3.00
113.85
12.00
Custo
128.68
223.34
147.24
0000000000440
7.00
141.75
0000000000441
0.00
116.67
0000000000521
6.00
195.76
0000000000443
0.00
108.40
0000000000442
5.00
106.72
0000000000655
8.00
151.86
0000000000656
0000000000665
6.00
129.97
7.00
111.24
0000000000664
0.00
104.20
0000000000445
0.00
150.06
0000000000444
0000000000447
0.00
173.32
155.00
6.055.49
Sub Seo :
0009
TOTAL QUIMICA
0007
COMPLEMENTOS
0000000000446
0.00
99.26
0.00
119.42
1.713.00
325
0000000000325
11.00
12.86
327
0000000000327
102.00
12.86
0000000000328
0.00
326
685
328
330
329
659
331
332
333
700
334
335
684
0000000000326
0000000000685
48.00
169.00
12.86
8.48
8.48
0000000000330
59.00
10.38
0000000000329
27.00
10.38
0000000000659
14.00
10.38
0000000000331
0.00
10.38
0000000000332
158.00
6.55
0000000000333
0000000000700
48.00
8.48
99.00
5.71
0000000000334
854.00
9.29
0000000000684
39.00
12.86
0000000000335
43.00
Pr. a Prazo
8.48
13.042.06
Pgina : 0014
01 - MIRACEMA
Tabela de Preo Financeira Filial : 01, Com Pr. Venda , Com Pr. Prazo
Cdigo
Descrio
336
0000000000336
179.00
0000000000338
24.00
337
338
683
339
340
341
ODORES 500 ML
Seo :
Sub Seo :
0015
WHISKAS
0007
COMPLEMENTOS
EAN
0000000000337
0000000000683
0000000000570
573
0000000000573
574
569
572
575
576
577
579
580
578
584
585
654
581
12.86
288.00
24.01
8.48
138.00
2.505.00
8.48
10.96
2.505.00
233.88
2.00
4.29
5.00
4.29
0000000000571
48.00
0000000000574
50.00
0000000000572
1.00
4.29
0000000000575
0.00
22.29
0000000000576
0000000000577
3.00
22.29
0000000000569
0000000000579
4.29
63.00
4.29
0.00
22.29
3.00
22.29
0000000000580
0.00
22.29
0000000000578
25.00
22.29
0000000000584
0000000000585
0.00
22.29
Sub Seo :
0009
PREMIUM
0000000000654
0000000000581
0.00
22.29
0.00
22.29
0.00
22.29
200.00
248.64
583
0000000000583
0.00
122.40
568
0000000000568
0.00
99.36
565
566
567
564
582
0000000000565
0.00
0000000000566
13.00
0000000000564
1.00
0000000000567
0000000000582
Total Geral :
99.36
99.36
0.00
99.36
99.36
8.00
22.00
233.88
4.29
Pr. a Prazo
8.48
41.00
0000000000341
Pr. a Vista
12.18
103.00
0000000000340
Custo
61.00
0000000000339
570
571
Quant
99.36
222.00
29.223.00
718.56
967.20
33.587.83