pedpen20220328083539

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Filial;Codigo Vendedor;Nome Vendedor;Codigo Cliente;Nome;Pedido;Data Emissao;Data Entrega;Data Follow-Up;Data Liberacao;Frete;Produto;Descricao;Quantidade Vendida;Quantidade Liberada;Quantidade Entregue;Saldo Quandtidade;Sequencia;Estoque;Credito;Carga;Data Carga;Data Geracao;Dias;Status;Semana_Ano;Preco 1a.UM;Total Item;Data_Entrega_Item;Transportadora;Razao Social;Municipio Entrega;Endereco Obra;Bairro Obra;Cidade Obra;Estado Obra;Mensagem Nota;Mensagem Nota 2;Mensagem Vendedor;Mensagem Vendedor Obs Obra;Observacao do pedido;Codigo Segmento;Nome Segmento;Frete Informado;Codigo Rota;Descricao Rota;Itens Blq Est;Ped Itens Blq Est;Numero Vop;Int.Roteirizador
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;25/01/22;D;8015071 ;EL COL PERFORMANCE BRANC SC20K; 26,880; 10,620; 12,580; 0,000;03; LIB ; LIB ; N/M ;;28/03/22; 0;;202202; 1.675,00000; 45.024,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;4932690 ;NAO INTEGRADO
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;27/01/22;D;8015071 ;EL COL PERFORMANCE BRANC SC20K; 26,880; 2,000; 12,580; 0,000;04; LIB ; LIB ; N/M ;;28/03/22; 0;;202202; 1.675,00000; 45.024,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;4932690 ;NAO INTEGRADO
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;28/01/22;D;8015071 ;EL COL PERFORMANCE BRANC SC20K; 26,880; 1,680; 12,580; 0,000;06; LIB ; LIB ; N/M ;;28/03/22; 0;;202202; 1.675,00000; 45.024,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;4932690 ;NAO INTEGRADO
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;28/01/22;D;8015071 ;EL COL PERFORMANCE BRANC SC20K; 26,880; 0,700; 14,300; 0,000;05; LIB ; LIB ; N/M ;;28/03/22; 0;;202202; 1.675,00000; 45.024,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ;
;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;4932690 ;NAO INTEGRADO
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;09/02/22;D;8015071 ;EL COL PERFORMANCE BRANC SC20K; 26,880; 3,580; 14,300; 0,000;06; LIB ; LIB ; N/M ;;28/03/22; 0;;202202; 1.675,00000; 45.024,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;4932690 ;NAO INTEGRADO
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;09/02/22;D;8015071 ;EL COL PERFORMANCE BRANC SC20K; 26,880; 8,300; 14,300; 0,000;07; LIB ; LIB ; N/M ;;28/03/22; 0;;202202; 1.675,00000; 45.024,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;4932690 ;NAO INTEGRADO
24;700013;CJL GOMES REPRE;009307;A ARTE PEDRA ;018411;11/01/22;18/01/22;12/01/22;12/01/22;D;8017740 ;EL PST LMX BCO PLUS UP4KG ; 0,640; 0,640; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202202; 3.140,62500; 2.010,00;18/01/22; ;A ART PEDRAS LTDA EPP ;MANAUS ;AV. PEDRO TEIXEIRA, 2200;D PEDRO I;MANAUS ;AM;CLIENTE COM INSCRICAO DA SUFRAMA, ISENTO DE IPI E COM DIREITO A CREDITOS DE 12% DE ICMS E 9,25% DE PIS/COFINS ; ;PRECOS AUTORIZADO PELO SR LUIS MORAES,SUPERVISOR NORTE/CENTRO OESTE A SIKA FARA A ENTREGA DOS PRODUTOS NOO TERMINAL DO ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 1;4932690 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;018613;21/01/22;25/01/22;21/01/22;08/02/22;M;96657 ;PK REJ ACRIL GRAFITE BD 1KG ; 0,006; 0,006; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202203; 23.650,00000; 141,90;25/01/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;4963261 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;018851;17/02/22;22/02/22;17/02/22;22/02/22;M;96143 ;PK REJ ACRIL BCO BRILHAN BD1KG;
0,060; 0,024; 0,036; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202207; 23.650,00000; 1.419,00;22/02/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA;DEPOSITO BR CNPJ: 04945481/0010 50 IE: 015418021 1 END: ROD BR316 KM03, N4500, COQUEIRO, ANANINDEUA/PA, CEP: 67113 901 ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5044967 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;018855;17/02/22;22/02/22;17/02/22;22/02/22;M;96656 ;PK REJ ACRIL AREIA BD 1KG ; 0,006; 0,006; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202207; 23.650,00000; 141,90;22/02/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;5045053 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;018855;17/02/22;22/02/22;17/02/22;18/02/22;M;96258 ;PK REJ AQUA AZUL PIS UP 4K ; 0,064; 0,064; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202207; 12.250,00000; 784,00;22/02/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 1;5045053 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;019122;15/03/22;17/03/22;15/03/22;16/03/22;M;96052 ;PK COL SUPERFLEX BRANCA SC20KG; 4,000; 4,000; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202211; 1.495,00000; 5.980,00;17/03/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA;DEPOSITO BR CNPJ: 04945481/0010 50 IE: 015418021 1 END: ROD BR316 KM03, N4500, COQUEIRO, ANANINDEUA/PA, CEP: 67113 901 ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 2;5121170 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;019122;15/03/22;17/03/22;15/03/22;16/03/22;M;96258 ;PK REJ AQUA AZUL PIS UP 4K ; 0,064; 0,064; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202211; 12.250,00000; 784,00;17/03/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA;DEPOSITO BR CNPJ: 04945481/0010
50 IE: 015418021 1 END: ROD BR316 KM03, N4500, COQUEIRO, ANANINDEUA/PA, CEP: 67113 901 ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 2;5121170 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;016187;IMPORTADORA OPLIMA ;019124;15/03/22;17/03/22;15/03/22;16/03/22;M;96083 ;PK EPX PISCINA AZUL COB KT 1KG; 0,012; 0,012; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202211; 61.600,00000; 739,20;17/03/22; ;IMPORTADORA OPLIMA LTDA ;BELEM ;R.MUNICIPALIDADE,1157;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 1;5121215 ;NAO INTEGRADO
24;666804;PAG REPRESENTAC;016548;CINZEL ;019268;23/03/22;30/03/22;24/03/22;24/03/22;M;8017686 ;EL EPX ECOPOXI CINZA CX 1KG ; 0,300; 0,222; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 35.000,00000; 10.500,00;30/03/22; ;CINZEL ENGENHARIA LTDA EM RECUPERACAO JUDICIAL ;IMPERATRIZ ;AV PEDRO NEIVA DE SANTANA, SN;LAGOINHA;IMPERATRIZ ;PE;ENDERECO DE ENTREGA AV PEDRO NEIVA DE SANTANA SN AO LADO DO HOSPITAL MACROREGIONAL LAGOINHA IMPERATRIZ MA CNO 900055594974 ; ;ENDERECO DE ENTREGA AV PEDRO NEIVA DE SANTANA SN AO LADO DO HOSPITAL MACROREGIONAL LAGOINHA IMPERATRIZ MA CNO 900055594974 ; ; ;3 ;DIRETO CON ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5146555 ;NAO INTEGRADO
24;666804;PAG REPRESENTAC;016548;CINZEL ;019268;23/03/22;30/03/22;24/03/22;24/03/22;M;8017686 ;EL EPX ECOPOXI CINZA CX 1KG ; 0,300; 0,012; 0,000; 0,000;02; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 35.000,00000; 10.500,00;30/03/22; ;CINZEL ENGENHARIA LTDA EM RECUPERACAO JUDICIAL ;IMPERATRIZ ;AV PEDRO NEIVA DE SANTANA, SN;LAGOINHA;IMPERATRIZ ;PE;ENDERECO DE ENTREGA AV PEDRO NEIVA DE SANTANA SN AO LADO DO HOSPITAL MACROREGIONAL LAGOINHA IMPERATRIZ MA CNO 900055594974 ; ;ENDERECO DE ENTREGA AV PEDRO NEIVA DE SANTANA SN AO LADO DO HOSPITAL MACROREGIONAL LAGOINHA IMPERATRIZ MA CNO 900055594974 ; ; ;3 ;DIRETO CON ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5146555 ;NAO INTEGRADO
24;666804;PAG REPRESENTAC;016548;CINZEL ;019268;23/03/22;30/03/22;24/03/22;24/03/22;M;8017686 ;EL EPX ECOPOXI CINZA CX 1KG ; 0,300; 0,066; 0,000; 0,000;03; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 35.000,00000; 10.500,00;30/03/22; ;CINZEL ENGENHARIA LTDA EM RECUPERACAO JUDICIAL ;IMPERATRIZ ;AV PEDRO NEIVA DE SANTANA, SN;LAGOINHA;IMPERATRIZ ;PE;ENDERECO DE ENTREGA AV PEDRO NEIVA DE SANTANA SN AO LADO DO HOSPITAL MACROREGIONAL LAGOINHA IMPERATRIZ MA CNO 900055594974 ;
;ENDERECO DE ENTREGA AV PEDRO NEIVA DE SANTANA SN AO LADO DO HOSPITAL MACROREGIONAL LAGOINHA IMPERATRIZ MA CNO 900055594974 ; ; ;3 ;DIRETO CON ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5146555 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;018775;14/02/22;17/02/22;14/02/22;15/02/22;C;96354 ;PK CLEANMAX MULTIPISOS LT 1L ; 0,024; 0,024; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202207; 25.005,00000; 600,12;17/02/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 2;5033586 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;018775;14/02/22;17/02/22;14/02/22;15/02/22;C;96656 ;PK REJ ACRIL AREIA BD 1KG ; 0,024; 0,024; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202207; 24.120,00000; 578,88;17/02/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 2;5033586 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;018775;14/02/22;17/02/22;14/02/22;08/03/22;C;96679 ;PK REJ ACRIL CZ SIDERAL BD1KG ; 0,030; 0,030; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202207; 24.120,00000; 723,60;17/02/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 2;5033586 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;018775;14/02/22;17/02/22;14/02/22;15/02/22;C;96258 ;PK REJ AQUA AZUL PIS UP 4K ; 0,320; 0,320; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202207; 12.495,00000; 3.998,40;17/02/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ;
;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 2;5033586 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;018775;14/02/22;17/02/22;14/02/22;22/02/22;C;96253 ;PK REJ AQUA BRAN BRIL UP 4KG ; 0,320; 0,320; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202207; 8.026,56250; 2.568,50;17/02/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 2;5033586 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;018775;14/02/22;17/02/22;14/02/22;08/03/22;C;96083 ;PK EPX PISCINA AZUL COB KT 1KG; 0,048; 0,048; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202207; 62.831,66667; 3.015,92;17/02/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 2;5033586 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019065;08/03/22;10/03/22;08/03/22;10/03/22;C;96119 ;PK REJ ACRIL CAQUI BD 1KG ; 0,040; 0,040; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202210; 24.120,00000; 964,80;10/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 1;5102721 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96656 ;PK REJ ACRIL AREIA BD 1KG ; 0,030; 0,020; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 24.120,00000; 723,60;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96656 ;PK REJ ACRIL AREIA BD 1KG ; 0,030;
0,010; 0,000; 0,000;02; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 24.120,00000; 723,60;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96119 ;PK REJ ACRIL CAQUI BD 1KG ; 0,050; 0,050; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202212; 24.120,00000; 1.206,00;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96256 ;PK REJ AQUA AZUL COBA UP 4KG ; 0,096; 0,096; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202212; 30.345,00000; 2.913,12;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96258 ;PK REJ AQUA AZUL PIS UP 4K ; 0,192; 0,192; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202212; 12.495,00000; 2.399,04;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96083 ;PK EPX PISCINA AZUL COB KT 1KG; 0,048; 0,048; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202212; 62.831,66667; 3.015,92;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA;
; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96592 ;PK REJ EXT FIN CZ ARTICO 1K ; 0,200; 0,200; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202212; 4.278,50000; 855,70;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019244;22/03/22;25/03/22;22/03/22;23/03/22;C;96674 ;PK REJ EXT FINO CZ SIDERAL UP1; 0,100; 0,100; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 4.278,50000; 427,85;25/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 5;5146417 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;026638;DICASA ;019276;24/03/22;30/03/22;24/03/22;25/03/22;C;96407 ;PK COL SUPER PORCELANAT SC20KG; 15,000; 15,000; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 1.070,50000; 16.057,50;30/03/22; ;DICASA COM DE MAT. DE CONSTRUCAO LTDA ;BELEM ;AV ALMIRANTE BARROSO 5388;SOUZA;BELEM ;PA;DICASA ENTREGA NO CDCNPJ 07013648/0009 07 IE 15734002 3 AV MANGUEIRAO, 244 A, MANGUEIRAO/PA CEP 66640 480 ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5149721 ;NAO INTEGRADO
24;666913;GARCIA & PEREIR;030693;PORTE ENG ;019073;09/03/22;14/03/22;09/03/22;10/03/22;C;8015072 ;EL REJ TOTAL BCO PLUS SC20KG ; 0,300; 0,100; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202210; 2.950,00000; 885,00;14/03/22; ;PORTE ENGENHARIA LTDA ;BELEM ;RUA BOAVENTURA DA SILVA, 1197;UMARIZAL;BELEM ;PA; ; ;
; ; ;3 ;DIRETO CON ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5105525 ;NAO INTEGRADO
24;666913;GARCIA & PEREIR;030693;PORTE ENG ;019073;09/03/22;14/03/22;09/03/22;10/03/22;C;8015072 ;EL REJ TOTAL BCO PLUS SC20KG ; 0,300; 0,200; 0,000; 0,000;02; LIB ; LIB ; N/M ;;28/03/22; 0;;202210; 2.950,00000; 885,00;14/03/22; ;PORTE ENGENHARIA LTDA ;BELEM ;RUA BOAVENTURA DA SILVA, 1197;UMARIZAL;BELEM ;PA; ; ; ; ; ;3 ;DIRETO CON ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5105525 ;NAO INTEGRADO
24;666740;ROLIM REPRESENT;064900;CASABELLA ACABAMENTO;019022;04/03/22;03/05/22;27/04/22; / / ;F;96052 ;PK COL SUPERFLEX BRANCA SC20KG; 1,000; 0,000; 0,000; 1,000;; N/L ; N/L ; N/M ;;28/03/22; 0;;; 2.000,00000; 2.000,00;03/05/22;003490;I A FERREIRA MARTINS EPP ;MARABA ;R FOLHA 20 QD 03, 21;NOVA MARABA;MARABA ;PA; ; ;REQ SOL SAIR JUNTO COM PEDIDO 5041797 SALDO ESTORNADO 18/03 PAULA ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5090166 ;NAO INTEGRADO
24;666740;ROLIM REPRESENT;064900;CASABELLA ACABAMENTO;019290;25/03/22;29/03/22;25/03/22;25/03/22;F;96108 ;PK REJ ACRIL CZA PLATINA B 1KG; 0,100; 0,100; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202212; 21.930,00000; 2.193,00;29/03/22;003490;I A FERREIRA MARTINS EPP ;MARABA ;R FOLHA 20 QD 03, 21;NOVA MARABA;MARABA ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 1;5155202 ;NAO INTEGRADO
24;666740;ROLIM REPRESENT;064900;CASABELLA ACABAMENTO;019290;25/03/22;29/03/22;25/03/22;25/03/22;F;96075 ;PK EPX PORC CINZA PLA KT 1 KG ; 0,018; 0,018; 0,000; 0,000;01; BLQ ; LIB ; N/M ;;28/03/22; 0;;202212; 42.500,00000; 765,00;29/03/22;003490;I A FERREIRA MARTINS EPP ;MARABA ;R FOLHA 20 QD 03, 21;NOVA MARABA;MARABA ;PA; ; ; ; ;
;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 1; 1;5155202 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;095405;CASA DOS PREGOS ;018932;22/02/22;25/02/22;22/02/22;24/02/22;C;8015070 ;EL COL PERFORMANCE SC 20KG ; 6,000; 6,000; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202208; 1.150,00000; 6.900,00;25/02/22; ;IMPORTADORA ROSSY LTDA - EPP ;BELEM ;AVENIDA SENADOR LEMOS, 1248;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5060531 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;095405;CASA DOS PREGOS ;018932;22/02/22;25/02/22;22/02/22;24/02/22;C;8012933 ;EL COL LIGAMAX GRES SC 20KG ; 4,000; 4,000; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202208; 925,00000; 3.700,00;25/02/22; ;IMPORTADORA ROSSY LTDA - EPP ;BELEM ;AVENIDA SENADOR LEMOS, 1248;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5060531 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;095405;CASA DOS PREGOS ;018932;22/02/22;25/02/22;22/02/22;24/02/22;C;1400045 ;EL COL LIGAMAX EXTRA SC 20KG ; 4,000; 4,000; 0,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202208; 995,00000; 3.980,00;25/02/22; ;IMPORTADORA ROSSY LTDA - EPP ;BELEM ;AVENIDA SENADOR LEMOS, 1248;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5060531 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;095405;CASA DOS PREGOS ;019047;07/03/22;10/03/22;07/03/22;08/03/22;C;8015070 ;EL COL PERFORMANCE SC 20KG ; 7,000; 3,000; 4,000; 0,000;01; LIB ; LIB ; N/M ;;28/03/22; 0;;202210; 1.150,00000; 8.050,00;10/03/22; ;IMPORTADORA ROSSY LTDA - EPP ;BELEM ;AVENIDA SENADOR LEMOS, 1248;TELEGRAFO;BELEM ;PA; ; ; ; ; ;2 ;DISTRIBUT. RETAIL ; 0,00;INDEFINIDA;INDEFINIDA ; 0; 0;5098718 ;NAO INTEGRADO
24;778147;LUFRE REPRESENT;095405;CASA DOS PREGOS ;019047;07/03/22;10/03/22;07/03/22;08/03/22;C;1400045 ;EL COL LIGAMAX EXTRA