Escolar Documentos
Profissional Documentos
Cultura Documentos
09/11/2011
Cdigo
Descrio
06427GCEP00
06430GBJK20
07/05/2012
Comprados entre:
Local
01/01/1990 a 09/11/2011
Vlr.Total
10:46
Saldo*
Vlr.Unit.
Ult.Entr.
1,000
135,63
0,226% 00482
2,000
77,20
0,257% 00448
06450GCE900
SAPATA FREIO JG
02 B 16
1,000
46,93
46,93 11/12/2008
/ /
0,078% 01243
06455KPP902
1,000
98,61
0,164% 00536
06455KRM861
2,000
96,71
0,322% 00634
06455KWT921
1,000
197,53
197,53 13/09/2011
/ /
0,329% 00237
08E55KVK900
2,000
420,42
840,84 09/05/2011
/ /
1,401% 00364
08E55KWG900
1,000
392,02
0,653% 00439
11191KGA900
10,000
15,22
0,254% 00205
11191KVK900
4,000
17,30
0,115% 00251
11191KVK901
4,000
17,30
0,115% 00329
11330KPF960
1,000
197,03
197,03 03/06/2011
/ /
0,328% 00339
11330KRM841
1,000
160,98
0,268% 00236
11330KVS600
1,000
160,98
160,98 10/08/2011
/ /
0,268% 00271
11366KGAK00
GUIA CORRENTE
03 E 45
1,000
4,91
4,91 30/07/2010
/ /
0,008% 00647
11393KGA900
7,000
11,70
0,136% 00205
11394KPF901
8,000
16,16
0,215% 00269
11395KVK901
9,000
7,46
0,112% 00269
12100KGAD00
CILINDRO MOTOR
07 A 10
5,000
157,96
1,316% 00504
12200KWG600
CABECOTE
02 G 17
1,000
388,73
388,73 15/08/2011
/ /
0,648% 00266
12205KGA305
1,000
61,04
61,04 04/03/2011
/ /
0,102% 00430
12208413003
20,000
18,63
372,60 13/12/2008
/ /
0,621% 01241
12361035000
4,000
6,08
0,041% 00244
12361KPS900
4,000
5,02
0,033% 00192
12391KRHD20
4,000
26,21
0,175% 00297
13011KRM305
ANEIS PISTAO JG
03 A 21
1,000
195,64
195,64 09/05/2011
/ /
0,326% 00364
13011KRM306
03 A 22
1,000
195,64
0,326% 00384
13102KWG305
PISTAO (0.25)
03 A 27
1,000
65,78
0,110% 00258
13115GN5910
PRESILHA PINO
03 C 24
14,000
3,28
0,077% 00220
14100KGAK00
1,000
408,41
408,41 08/06/2010
/ /
0,680% 00699
14430KRM840
BALANCIM
03 C 30
5,000
102,99
514,95 12/04/2011
/ /
0,858% 00391
14510KRM305
5,000
28,83
144,15 10/11/2010
/ /
0,240% 00544
14541GB4681
MOLA TENSOR
03 D 14
3,000
0,37
0,002% 00212
14566086030
2,000
7,61
14711KPF900
VALVULA ADMISSAO
03 C 42
1,000
14711KWG600
VALVULA ADMISSAO
03 C 39
14721KVS900
VALVULA ESCAPE
03 C 22
14721KWG600
VALVULA ESCAPE
14751KGAB00
Proporo*
Dias
/ /
0,025% 00536
14,04
0,023% 00228
1,000
37,89
0,063% 00186
2,000
24,24
0,081% 00360
03 C 21
2,000
54,95
0,183% 00202
03 D 23
6,000
37,38
224,28 08/06/2010
/ /
0,374% 00699
14771KGAB01
4,000
14,98
59,92 08/06/2010
/ /
0,100% 00699
14781MA6000
CHAVETA VALVULA
03 C 18
1,000
11,06
0,018% 00186
15421KSP910
03 G 42
8,000
5,06
0,067% 00180
15650KFC790
9,000
2,55
0,038% 00269
16010KEBG01
JUNTAS JG
02 B 12
3,000
81,38
244,14 08/06/2010
/ /
0,407% 00699
16012GFP901
VALVULA AGULHA JG 03 C 16
2,000
91,20
0,304% 00592
16012KGAB01
VALVULA AGULHA
04 A 33
6,000
94,39
566,34 16/07/2010
/ /
0,944% 00661
16013KEH900
BOIA CARBURADOR
03 A 44
2,000
144,99
289,98 08/06/2010
/ /
0,483% 00699
Adicion
Verso 6.10.034
15,22 18/11/2010
Ult.Sada
Pgina: 0001
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
07/05/2012
09/11/2011
Comprados entre:
01/01/1990 a 09/11/2011
Cdigo
Descrio
Local
16014KGA901
TAMPA SUPERIOR
16028KEBG01
PARAFUSO B CARB
16472KPH701
ANEL VEDACAO
165037991
16700KVS611
1,000
423,90
16711KREB00
BORRACHA AMORTECEDOR
02 C 28
4,000
5,34
/ /
0,036% 00699
16965GFP900
ALAVANCA REGISTRO CO
03 G 19
2,000
4,31
0,014% 00418
17211KPE730
ELEMENTO FILTRO AR 01 E 07
3,000
28,08
0,140% 00325
17213GFP900
ELEMENTO B FILTRO AR
03 G 51
2,000
2,33
17213KGA902
ELEMENTO FILTRO AR 01 E 24
2,000
41,73
17214KVK900
ELEMENTO B FILTRO AR
02 C 06
5,000
6,54
17230GFP900
CARCACA FILTRO AR 02 D 11
1,000
12,20
17230KPE900
CARCACA FILTRO AR 01 F 16
1,000
30,16
30,16 02/08/2010
/ /
0,050% 00644
17240GFP900
DUTO ENTRADA AR
04 C 34
2,000
6,08
12,16 27/08/2011
/ /
0,020% 00254
17358170000
TUBO RESPIRO
03 G 20
4,000
1,48
0,010% 00328
17510KRE900ZB
TANQUE COMB
PALETE 05
1,000
447,18
0,745% 00635
17513KGAK00ZA
1,000
6,39
6,39 25/08/2010
/ /
0,011% 00621
17513KRMB30ZA
1,000
18,07
18,07 15/08/2011
/ /
0,030% 00266
17514KGAK00ZA
1,000
5,72
5,72 25/08/2010
/ /
0,010% 00621
17514KRMB30ZA
1,000
18,07
18,07 15/08/2011
/ /
0,030% 00266
17520KRM831ZA
TANQUE COMBUSTIVELPALETE 04
1,000
529,05
529,05 03/07/2009
/ /
0,881% 01039
17585KWT740ZB
1,000
263,45
0,439% 00182
17585KWT740ZC
1,000
263,45
0,439% 00210
17595KWT740ZA
1,000
263,45
0,439% 00312
17595KWT740ZC
1,000
263,45
263,45 14/10/2011
/ /
0,439% 00206
17620KGH600
3,000
16,22
0,081% 00220
17690KWT900
9,000
0,90
0,013% 00182
17910KPF900
CABO ACELERADOR
04 D 16
4,000
36,86
0,246% 01523
17910KRE900
CABO ACELERADOR
04 D 15
4,000
53,10
0,354% 00236
17910KRM860
CABO ACELERADOR
04 D 30
3,000
31,57
0,158% 00259
17920KPF900
CABO A ACELERADOR 04 D 60
5,000
35,11
0,292% 00434
18300KGA890
ESCAPAMENTO KS/CARGO
PALETE 06
2,000
248,41
496,82 13/12/2008
/ /
0,828% 01241
18300KRM861
ESCAPAMENTO
2,000
254,17
508,34 15/08/2011
/ /
0,847% 00266
18325KWT900ZA
PROTETOR ESCAPAMENTO
02 A 39
2,000
97,71
195,42 08/06/2010
/ /
0,326% 00699
18355KSSB30
PROTETOR ESCAPAMENTO
05 E 02
1,000
77,33
77,33 09/06/2010
/ /
0,129% 00698
18422KRM860
BUCHA ESCAPAMENTO04 A 35
10,000
0,64
6,40 05/05/2011
/ /
0,011% 00368
19100KREB20ZA
CARENAGEM DIR
1,000
86,57
86,57 26/07/2011
/ /
0,144% 00286
19100KREB30ZC
1,000
113,57
113,57 31/08/2010
/ /
0,189% 00615
19200KRE850ZC
1,000
113,57
113,57 29/10/2009
/ /
0,189% 00921
19200KREB10ZC
CARENAGEM ESQ
05 F 13
1,000
86,57
0,144% 00296
19200KREB30ZC
1,000
113,57
113,57 31/08/2010
/ /
0,189% 00615
22100KRM852
1,000
228,13
0,380% 00265
22201MAE000
DISCO EMBREAGEM 03 C 46
2,000
52,10
104,20 29/11/2010
/ /
0,174% 00525
22201MAL600
DISCO EMBREAGEM
03 C 45
4,000
28,66
114,64 29/11/2010
/ /
0,191% 00525
22810KGAK60
ALAVANCA EMBREAGEM
03 C
E 10
8,000
40,29
322,32 01/07/2011
/ /
0,537% 00311
22815KPS900
4,000
1,01
0,007% 00271
22870KPE870
CABO EMBREAGEM
5,000
28,06
Adicion
Verso 6.10.034
Saldo*
Vlr.Unit.
04 A 39
3,000
87,06
261,18 16/07/2010
/ /
0,435% 00661
03 A 45
5,000
37,57
187,85 08/06/2010
/ /
0,313% 00699
03 A 12
4,000
3,65
14,60 27/09/2011
/ /
0,024% 00223
75,72
75,72 24/10/2008
/ /
0,126% 01291
0,706% 00515
PALETE 06
05 D 06/B
05 B 21
Vlr.Total
10:46
Ult.Entr.
21,36 08/06/2010
4,66 15/08/2011
Ult.Sada
Proporo*
Dias
/ /
0,008% 00266
0,139% 00189
32,70 26/08/2010
/ /
0,054% 00620
0,020% 00280
140,30 10/08/2011
/ /
0,234% 00271
Pgina: 0002
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
07/05/2012
09/11/2011
Comprados entre:
Cdigo
Descrio
Local
22870KRE850
CABO EMBREAGEM
22870KRE900
CABO EMBREAGEM
22870KRM860
22870KVK900
01/01/1990 a 09/11/2011
Saldo*
Vlr.Unit.
04 D 24
2,000
45,35
0,151% 00555
PALETE 20B
5,000
45,35
0,378% 01468
CABO EMBREAGEM
04 D 41
3,000
24,28
0,121% 00259
CABO EMBREAGEM
04 D 46
2,000
29,59
59,18 22/09/2011
/ /
0,099% 00228
23431KSS901
ENGRENAGEM PRINCIPAL
03 C 15
2,000
36,97
73,94 22/09/2011
/ /
0,123% 00228
23451KSSB00
ENGRENAGEM PRINCIPAL
03 C 40
2,000
42,03
84,06 15/08/2011
/ /
0,140% 00266
23461GFP900
ENGRENAGEM C3 26D 03 C 41
1,000
39,66
39,66 02/05/2011
/ /
0,066% 00371
23801GF6000
1,000
23,10
0,038% 01500
23801KWG600
PINHAO TRANSMISSAO02
1 D 33
5,000
22,03
23811KPS900
TRAVA PINHAO
03 C 38
5,000
2,64
24211KPTA00
GARFO SELETOR
04 A 12
4,000
27,80
111,20 12/05/2010
/ /
0,185% 00726
24212KVS900
3,000
41,02
123,06 15/10/2010
/ /
0,205% 00570
24241KRM840
3,000
8,72
26,16 12/06/2010
/ /
0,044% 00695
24242KRM840
3,000
8,72
26,16 15/10/2010
/ /
0,044% 00570
24301KPTA00
TAMBOR SELETOR
03 A 18
3,000
64,04
192,12 12/05/2010
/ /
0,320% 00726
24410KVS900
1,000
47,35
0,079% 00535
24411GFP900
PLACA POSICIONADOR04
M A 38
2,000
41,25
82,50 16/07/2010
/ /
0,137% 00661
24411KCN000
EXCENTRICO POSICIONA
03 C 31
1,000
21,22
0,035% 00207
24430KRMB10
POSICIONADOR MARCHAS
04 A 09
2,000
32,71
0,109% 00535
24435GFP900
MOLA POSICIONADOR 03 D 30
2,000
1,14
24436KRM840
MOLA POSICIONADOR 03 D 15
2,000
24621107760
BRACO SELETOR
03 C 33
10,000
24652KRM840
3,000
10,04
/ /
0,050% 00726
24700KPE900
PEDAL CAMBIO CJ
03 E 28
2,000
57,61
0,192% 00227
24701GFP900
PEDAL CAMBIO
04 F 03
3,000
36,68
0,183% 00286
24781GCEE40
2,000
1,43
0,005% 00286
28211KVS600
PINHAO PARTIDA
03 C 14
1,000
69,66
0,116% 00265
28231KRMB10
1,000
28,08
0,047% 00251
28261397000
MOLA PARTIDA
03 D 18
4,000
6,86
0,046% 00213
28300KGAK01
PEDAL PARTIDA
03 E 41
1,000
119,06
0,198% 00444
31120KVS601
ESTATOR GERADOR
03 B 15
2,000
217,09
434,18 07/06/2011
/ /
0,723% 00335
31204KG8004
MOLA ESCOVA
03 D 17
21,000
8,30
174,30 22/06/2011
/ /
0,290% 00320
31206KPH881
10,000
40,57
405,70 24/05/2011
/ /
0,676% 00349
32410KVS700
3,000
23,79
71,37 25/07/2011
/ /
0,119% 00287
33101KPF901
ARO FAROL
01 F 15
1,000
135,26
0,225% 00396
33112MCG003
TAMPA BORRACHA
04 C 28
1,000
7,33
0,012% 00529
33120GCE900
1,000
35,21
0,059% 00467
33410KWT901
LENTES
02 A 15
8,000
10,42
0,139% 00286
33411KSS901
3,000
18,42
0,092% 01029
33461KSS901
4,000
18,42
0,123% 00600
33600KREB01
4,000
25,29
/ /
0,169% 00192
33600KWG600
3,000
21,67
0,108% 00252
33650KFC900
5,000
22,53
0,188% 00191
33702KVS601
LENTE TRASEIRA CJ
02 C 13
1,000
50,95
0,085% 00263
33706KAN960
2,000
1,01
33710GFP900
LANTERNA TRASEIRA 01 F 20
1,000
33711KPE901
1,000
Adicion
Verso 6.10.034
Vlr.Total
10:46
Ult.Entr.
110,15 15/08/2011
Ult.Sada
Proporo*
Dias
/ /
0,184% 00266
0,022% 00395
2,28 16/07/2010
/ /
0,004% 00661
1,16
0,004% 00535
11,64
0,194% 00207
30,12 12/05/2010
101,16 28/10/2011
2,02 22/09/2011
/ /
0,003% 00228
133,86
0,223% 00286
35,19
0,059% 00773
Pgina: 0003
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
09/11/2011
07/05/2012
Comprados entre:
Cdigo
Descrio
Local
34901GFMB20
LAMPADA HS5
34901MAK000
LAMPADA FAROL
34904GFMB20
LAMPADA 12V/21W
34905KANW01
34906GFM890
LAMPADA FREIO
35010KWG600
TRAVAS CJ
35100KVS601
35100KVS741
35121GFP901
01/01/1990 a 09/11/2011
Saldo*
Vlr.Unit.
04 A 08
1,000
39,68
0,066% 00590
04 C 01
1,000
43,78
0,073% 00252
04 B 09
5,000
8,16
40,80 08/06/2010
/ /
0,068% 00699
LAMPADA SINALIZADOR
04 B 08
7,000
8,47
0,099% 00483
03 G 46
3,000
21,32
0,107% 00590
02 A 37
1,000
230,51
0,384% 00523
INTERRUPTOR IGNICAO
02 F 29
2,000
92,57
185,14 15/05/2010
/ /
0,308% 00723
INTERRUPTOR IGN/TRAV
02 F 38
1,000
92,57
92,57 25/10/2011
/ /
0,154% 00195
CHAVE BRUTO
04 A 23
1,000
8,22
8,22 08/07/2011
/ /
0,014% 00304
35130KREB01
INTERRUPTOR PARTIDA
04 C 15
1,000
69,01
69,01 16/05/2011
/ /
0,115% 00357
35200KGAK01
INTERRUPTOR SINALEIR
03 B 20
2,000
68,29
0,228% 00315
35330413003
INTERRUPTOR EMBREAGE
03 B 01
15,000
22,85
0,571% 00354
35340KRE791
INTERRUPTOR FREIO DI
03 B 16
4,000
11,15
0,074% 00226
35340MA5671
INTERRUPTOR FREIO DI
03 A 24
2,000
16,57
33,14 22/10/2011
/ /
0,055% 00198
35350KGA900
INTERRUPTOR FREIO TR
03 A 53
2,000
21,78
0,073% 00259
35357KGA900
2,000
1,86
0,006% 00265
35357KPE900
10,000
2,53
25,30 13/06/2011
/ /
0,042% 00329
35357KRE900
5,000
3,19
15,95 10/08/2011
/ /
0,027% 00271
35357KREB00
5,000
3,19
15,95 23/07/2011
/ /
0,027% 00289
35357KRM870
5,000
1,86
0,015% 00408
35751KRM840
CAPA INTERRUPTOR MU
04 A 16
3,000
2,44
7,32 12/05/2010
/ /
0,012% 00726
36531KVS741
SENSOR OXIGENIO
02 D 12
1,000
178,17
0,297% 00234
37100KREB01
INSTRUMENTOS CONJUNT
01 G 02
1,000
870,82
1,451% 00261
37100KRER01
INSTRUMENTOS CJ
01 G 03
1,000
870,82
1,451% 00192
37120KRM871
7,000
47,99
0,560% 00583
37120KWT921
2,000
30,37
60,74 26/08/2011
/ /
0,101% 00255
37130KPF900
1,000
29,73
0,050% 00720
37210GFP901
INSTRUMENTOS CJ
02 F 35
2,000
158,06
0,527% 01424
37210KSSB31
VELOCIMETRO
01 F 02
1,000
221,74
221,74 27/12/2010
/ /
0,369% 00497
37220KR3671
1,000
39,12
0,065% 00227
37220KREB01
CARCACA SUPERIOR CJ
01 D 05
1,000
109,76
0,183% 00284
37223KREC01
SOQUETE COMPLETO 03 B 23
1,000
150,14
150,14 10/08/2011
/ /
0,250% 00271
37550KVS610
ISOLANTE LAMPADA
03 G 22
1,000
1,65
0,003% 00418
37561KVS610
03 F 49
1,000
1,65
0,003% 00418
37562KVS610
03 F 50
1,000
1,65
0,003% 00418
37610KGA900
2,000
20,64
0,069% 00373
37700KPF900
SENSOR VELOCIDADE 04 C 31
1,000
221,87
0,370% 00244
37800KREB01
MARCADOR COMBUSTIVEL
02 F 14
3,000
91,56
0,458% 00224
37800KVK901
MARCADOR COMBUSTIVEL
02 F 15
2,000
68,76
137,52 20/06/2011
/ /
0,229% 00322
38110GFK951
BUZINA
03 B 05
1,000
93,71
0,156% 00349
38301KVS600
RELE SINALIZADOR
03 B 22
1,000
42,48
0,071% 00389
40510KPF900
6,000
37,51
0,375% 00227
40515KRM860
3,000
2,06
0,010% 00255
40530GFP901
CORRENTE TRANSMISSAO
03 A 55
1,000
72,82
0,121% 01500
40541KSS730
AJUSTADOR CORRENTE
04 B 43
6,000
6,81
0,068% 00244
41200KWG600
COROA TRANSMISSAO02 D 25
5,000
80,55
41201GFP901
COROA TRANSMISSAO02 D 26
1,000
58,62
Adicion
Verso 6.10.034
Vlr.Total
10:46
Ult.Entr.
402,75 15/08/2011
Ult.Sada
Proporo*
Dias
/ /
0,671% 00266
0,098% 01500
Pgina: 0004
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
09/11/2011
07/05/2012
Comprados entre:
Cdigo
Descrio
41203KBW900
ESPACADOR COROA 04 A 06
41241KPF900
03 G 10
42301GCE900
42313KGA900
01/01/1990 a 09/11/2011
Vlr.Unit.
10,000
1,41
14,10 28/04/2010
/ /
0,023% 00740
5,000
8,51
42,55 03/06/2011
/ /
0,071% 00339
3,000
9,87
29,61 29/05/2009
/ /
0,049% 01074
2,000
7,54
15,08 03/06/2011
/ /
0,025% 00339
42635KRM861
1,000
194,10
194,10 18/02/2011
/ /
0,323% 00444
42712KW1900
CAMARA AR
01 C 16
1,000
29,59
0,049% 00196
42712MAN622
CAMARA AR
01 C 19
2,000
92,95
0,310% 00298
43410KCH780
03 E 52
2,000
20,10
0,067% 01265
43410KPS900
03 E 49
1,000
12,97
0,022% 00283
43451KGAB00
1,000
18,54
0,031% 00826
43451KRE900
1,000
24,54
0,041% 00283
43453KGAK00
11,000
1,88
0,034% 00283
43472KPS900
2,000
1,65
44301KGA900
2,000
12,65
44301KPF850
03 E 39
4,000
107,53
44301KPF910
03 E 46
4,000
44604KRE900
2,000
44701GCE900
S / 03 F
1,000
44701GFP900
07 A 13
1,000
44711KRM870
1,000
240,69
240,69 07/04/2010
/ /
0,401% 00761
44712KFT621
CAMARA AR
01 C 23
4,000
114,10
0,760% 00356
44712MAN622
CAMARA AR
01 C 17
5,000
37,36
186,80 05/05/2011
/ /
0,311% 00368
44713KW8901
PROTETOR PNEU
02 D 18
4,000
8,10
32,40 29/05/2009
/ /
0,054% 01074
44806KFM901
ENGRENAGEM VELOCIM
03 A 31
4,000
62,60
250,40 12/05/2010
/ /
0,417% 00726
44830GFM970
CABO VELOCIMETRO 04 D 23
2,000
31,42
0,105% 00662
44830KPF900
CABO VELOCIMETRO 04 D 20
2,000
30,26
0,101% 00452
44830KSSB30
CABO VELOCIMETRO 04 D 22
6,000
19,24
0,192% 00242
44830KVS750
CABO VELOCIMETRO 04 D 18
7,000
29,75
0,347% 00333
45141GFP900
03 G 18
2,000
76,47
152,94 14/09/2010
/ /
0,255% 00601
45141KGA900
03 G 24
5,000
14,06
70,30 05/05/2011
/ /
0,117% 00368
45290KVS901
1,000
37,83
37,83 08/09/2010
/ /
0,063% 00607
45410KRE900
5,000
13,44
67,20 20/09/2011
/ /
0,112% 00230
45410KRM851
2,000
23,81
0,079% 00264
45435121010
19,000
2,36
0,075% 00357
45450KRM850
04 D 29
5,000
33,16
0,276% 00408
45454360010
03 A 23
5,000
0,64
/ /
0,005% 00286
46513KPS900
03 D 09
9,000
6,54
0,098% 00283
46513KSS900
19,000
6,51
0,206% 00280
46513KVK740
1,000
4,89
0,008% 00209
46514107010
03 D 01
16,000
2,21
0,059% 00242
46515KRM870
BRACO INTERMEDIARIO
03 C 50
1,000
48,35
48,35 04/04/2011
/ /
0,081% 00399
46525KK0003
GUARDA PO 17X20X25 03 C 25
2,000
19,38
38,76 26/07/2011
/ /
0,065% 00286
50186KGA910
SUPORTE SINALIZADOR
03 D 32
3,000
15,26
45,78 13/12/2008
/ /
0,076% 01241
50186KRM860
SINALIZADOR TRAS
03 G 16
3,000
11,83
35,49 30/07/2010
/ /
0,059% 00647
50301268010
PISTA ESFERAS
02 C 17
2,000
13,80
0,046% 00437
50315KVK900
1,000
68,97
0,115% 00395
50325KVK900
1,000
68,97
0,115% 00258
Verso 6.10.034
Vlr.Total
Saldo*
Adicion
Local
10:46
Ult.Entr.
3,30 25/10/2011
Ult.Sada
Proporo*
Dias
/ /
0,005% 00195
0,042% 00212
430,12 16/07/2010
/ /
0,717% 00661
34,51
0,230% 00244
85,35
170,70 26/07/2011
/ /
0,284% 00286
55,66
0,093% 00265
71,37
0,119% 00598
3,20 26/07/2011
Pgina: 0005
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
09/11/2011
07/05/2012
Comprados entre:
Local
Saldo*
01/01/1990 a 09/11/2011
Cdigo
Descrio
Vlr.Unit.
50354GCEE40
BORRACHA BATENTE 03 G 39
3,000
1,51
50402KSS900
02 B 01
1,000
28,24
50410KREB00
GANCHO ASSENTO
03 E 44
7,000
50500KGA900
CAVALETE CENTRAL 05 A 09
6,000
50523KGA900
50530GFP900
CAVALETE LATERAL
50530KPE900
50535KRMB90
MOLA CAVALETE
03 D 26
5,000
50610GFP900
PEDAL APOIO
04 E 02
9,000
50610KGA890
PEDAL APOIO
04 F 15
6,000
50618KE8000
50635KBW900
PEDAL APOIO
04 C 17
50701KRE900
50713KRE900
Vlr.Total
10:46
Ult.Sada
Dias
0,008% 00439
/ /
0,047% 00565
13,07
0,152% 00262
75,21
0,752% 00486
1,000
4,03
0,007% 00663
02 D 16
1,000
30,81
0,051% 01189
1,000
97,82
97,82 16/05/2011
/ /
0,163% 00357
4,91
0,041% 00430
65,68
0,985% 00362
56,60
0,566% 00192
2,000
14,15
0,047% 00423
3,000
22,10
0,110% 00226
1,000
39,16
39,16 07/02/2011
/ /
0,065% 00455
04 C 33
6,000
17,60
0,176% 00227
50714KRE900
04 C 22
6,000
10,37
0,104% 00227
50911MN1670
GUIA CORRENTE
03 G 33
3,000
78,17
234,51 03/06/2011
/ /
0,391% 00339
51400KRM851
04 E 05
1,000
344,66
344,66 07/07/2009
/ /
0,574% 01035
51470GFP901
GARFO DIANT JG
04 F 22
1,000
270,56
270,56 25/04/2008
/ /
0,451% 01473
51490GAA305
2,000
24,43
0,081% 00265
51490KWL003
4,000
126,50
506,00 16/07/2010
/ /
0,843% 00661
51500KRM851
04 E 10
1,000
344,66
0,574% 00642
51530KVS601
1,000
80,42
0,134% 00234
52109KC1003
1,000
25,87
25,87 12/05/2010
/ /
0,043% 00726
52144GE2005
CAPA RETENTOR
03 B 13
10,000
46,77
467,70 25/07/2011
/ /
0,779% 00287
52170KRE850
GUIA CORRENTE
04 C 51
2,000
34,36
0,114% 00398
52200KWT920
GARFO TRASEIRO
PALETE 01
1,000
465,16
52488331003
BUCHA JUNTA B
04 A 50
1,000
1,89
52490KVS890
AMORTECEDOR TRASEIR
02 C 35
2,000
168,59
337,18 26/10/2011
/ /
0,562% 00194
53100KCH750
GUIDAO
07 A 25
2,000
92,78
185,56 05/02/2009
/ /
0,309% 01187
53100KVK900
GUIDAO
07 A 24
1,000
67,26
0,112% 00185
53131KBB950ZA
2,000
32,41
64,82 16/07/2010
/ /
0,108% 00661
53131KVS600
6,000
6,92
41,52 16/07/2010
/ /
0,069% 00661
53140GFM970
02 F 01
4,000
12,01
48,04 30/07/2010
/ /
0,080% 00647
53165MK5010
MANOPLA DIR
02 F 04
9,000
13,50
0,202% 00635
53165MR4900
MANOPLA DIR
02 F 07
6,000
11,27
0,113% 00334
53166GFM970
MANOPLA ESQ.
02 F 06
4,000
10,36
41,44 08/06/2010
/ /
0,069% 00699
53166MR4900
MANOPLA ESQ
02 F 09
3,000
10,63
0,053% 00334
53172402700
4,000
4,76
0,032% 00334
53172KCH900
1,000
20,64
0,034% 00682
53175GFM971
ALAVANCA DIREITA
03 E 16
5,000
9,59
0,080% 00590
53175KET921
ALAVANCA FREIO
03 E 04
3,000
10,87
0,054% 00482
53178GFM900
ALAVANCA ESQUERDA03 E 12
2,000
36,48
0,122% 00590
53178KB7000
ALAVANCA EMBREAGEM
03 E 03
5,000
20,51
0,171% 00341
53200KPE900
COLUNA DIRECAO
02 F 27
1,000
324,00
324,00 16/07/2010
/ /
0,540% 00661
53200KRM860
COLUNA DIRECAO
02 C 27
2,000
180,98
0,603% 00230
53200KVS600
COLUNA DIRECAO
02 F 25
1,000
186,34
0,310% 00287
53211KRM860
1,000
13,33
0,022% 00437
Adicion
Verso 6.10.034
28,24 20/10/2010
Proporo*
465,16 13/09/2011
/ /
0,775% 00237
0,003% 00454
Pgina: 0006
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
07/05/2012
09/11/2011
Comprados entre:
Cdigo
Descrio
Local
53214KA3732
RETENTOR COLUNA
53214KA4701
RETENTOR COLUNA
53214KGAC00
53216GN5830
01/01/1990 a 09/11/2011
Vlr.Total
10:46
Saldo*
Vlr.Unit.
Ult.Entr.
03 B 33
1,000
23,30
23,30 01/09/2008
/ /
0,039% 01344
03 B 29
2,000
23,30
0,078% 00213
RETENTOR COLUNA
03 B 39
4,000
25,21
0,168% 00636
ARRUELA COLUNA
04 A 05
3,000
0,69
0,003% 00591
53220KRM860
2,000
12,17
53229KPE900
3,000
53230KVS600
02 D 31
1,000
61100KSS900ZA
MA DIANT B184
05 A 05
2,000
81,55
61102KGA900
SUPORTE PARA-LAMA 03
DI D 35
3,000
13,20
61102KRM860
SUPORTE PARA-LAMA 03
DI G 52
1,000
22,16
0,037% 00250
61105KPF910
3,000
2,31
0,012% 00720
61301KPF960
CARCACA FAROL
01 D 16
7,000
43,85
0,511% 00720
61305KWT900
1,000
3,99
/ /
0,007% 00404
61311KGAK00
5,000
56,75
0,473% 00635
61311KPF960
SUPORTE FAROL
02 C 29
2,000
20,08
0,067% 00635
61311KVK900
SUPORTE FAROL
01 F 07
4,000
52,38
0,349% 00277
61312KRE850
1,000
19,12
19,12 14/07/2010
/ /
0,032% 00663
61313KPF900
1,000
18,58
0,031% 00720
61314KPF900
1,000
18,58
0,031% 00720
61315KVK900
2,000
9,00
18,00 27/07/2010
/ /
0,030% 00650
61316KVK900
2,000
9,00
18,00 22/06/2010
/ /
0,030% 00685
61316KWT900
SUPORTE FAROL
04 B 25
1,000
3,67
3,67 19/04/2011
/ /
0,006% 00384
61405GFP900ZA
1,000
50,39
0,084% 00635
61405GFP900ZD
1,000
50,39
0,084% 00583
61406GFP850ZC
1,000
48,91
48,91 10/08/2011
/ /
0,081% 00271
61406GFP900ZD
1,000
50,39
0,084% 01313
61415GFP850ZA
2,000
9,94
0,033% 00287
64310KSS900ZB
S/ 05 B
1,000
68,47
0,114% 01490
64310KSSA30ZA
07 A 34
1,000
69,14
0,115% 00195
77215KWG600ZB
1,000
22,46
0,037% 00676
77215KWG600ZC
3,000
22,46
0,112% 00643
77216KRMB30ZD
05 E 01
1,000
46,38
46,38 22/09/2011
/ /
0,077% 00228
77216KVSA40ZC
RABETA DIREITA
02 E 02
1,000
46,38
0,077% 00420
77220KPFB10ZD
1,000
106,80
77220KWG600ZC
3,000
77225KWG600ZB
77225KWG600ZC
77226KRMB30ZD
77226KVSA40ZC
RABETA ESQUERDA
24,34 27/07/2010
Ult.Sada
Proporo*
Dias
/ /
0,041% 00650
14,98
0,075% 00213
108,19
0,180% 00286
163,10 26/01/2009
/ /
0,272% 01197
0,066% 00656
3,99 30/03/2011
/ /
0,178% 00593
15,28
0,076% 00643
1,000
22,46
0,037% 00676
2,000
22,46
0,075% 00643
02 E 16
1,000
46,38
46,38 15/08/2011
/ /
0,077% 00266
02 E 06
1,000
46,38
0,077% 00388
77235KRMB30ZC
2,000
64,94
129,88 26/08/2011
/ /
0,216% 00255
80100KVK740
1,000
39,24
39,24 05/10/2011
/ /
0,065% 00215
80100KWG650
1,000
64,28
64,28 14/09/2011
/ /
0,107% 00236
80101165000
COXIM PARAFUSO
03 G 44
10,000
1,16
11,60 02/09/2011
/ /
0,019% 00248
83507422000
CORPO CHAVE
03 C 07
3,000
2,79
0,014% 00286
83510KRE840ZA
1,000
54,72
54,72 19/12/2008
/ /
0,091% 01235
83510KREB00ZA
1,000
42,14
0,070% 00454
83510KREB30ZA
1,000
42,14
0,070% 00480
Adicion
Verso 6.10.034
05 F 01
106,80 22/09/2010
Pgina: 0007
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
09/11/2011
Cdigo
Descrio
83510KREB30ZB
83520KREB00ZA
07/05/2012
Comprados entre:
01/01/1990 a 09/11/2011
Vlr.Unit.
1,000
42,14
42,14 21/07/2011
/ /
0,070% 00291
CARENAGEM FRONTAL05
DIE 07
1,000
41,39
0,069% 00454
83520KREB00ZB
05 A 02
5,000
41,39
206,95 03/06/2011
/ /
0,345% 00339
83520KRM840ZD
05 F 10
1,000
72,44
72,44 04/05/2010
/ /
0,121% 00734
83520KRMB30ZC
1,000
72,44
72,44 04/05/2010
/ /
0,121% 00734
83520KVS890ZA
1,000
52,23
0,087% 00354
83540KRM860ZZ
1,000
45,27
45,27 01/07/2011
/ /
0,075% 00311
83541KGAA80ZA
1,000
16,97
16,97 13/10/2010
/ /
0,028% 00572
83541KVS600
1,000
72,44
0,121% 00180
83541KWG600ZA
3,000
16,42
49,26 15/08/2011
/ /
0,082% 00266
83610KRE840ZA
1,000
38,84
38,84 19/12/2008
/ /
0,065% 01235
83610KREC00ZC
1,000
42,14
42,14 12/07/2011
/ /
0,070% 00300
83620KREB00ZB
2,000
41,39
82,78 06/07/2011
/ /
0,138% 00306
83641KVS610
1,000
20,36
0,034% 00189
84110KBW900
PRESILHA
03 E 42
4,000
8,94
35,76 23/07/2011
/ /
0,060% 00289
84601KRM860
PORCA PARALAMA
04 C 26
3,000
1,69
0,008% 00199
84701KWT900
1,000
29,86
29,86 30/09/2011
/ /
0,050% 00220
86150KPG902
EMBLEMA HONDA
04 A 29
1,000
12,92
0,022% 00242
87120KY0910
EMBLEMA DIANT
04 B 07
4,000
4,72
0,031% 00395
88210KRE850
ESPELHO RETROVISOR01 C 09
3,000
37,12
0,186% 00207
88210KVK900
ESPELHO RETROVISOR01DC 04
2,000
87,21
0,291% 00355
89216GCE900
CHAVE VELA
04 A 37
2,000
6,06
12,12 15/08/2011
/ /
0,020% 00266
90003KFG000
10,000
8,94
89,40 08/07/2011
/ /
0,149% 00304
90003KVS900
PARAFUSO 6X20
03 F 25
3,000
8,94
26,82 12/06/2010
/ /
0,045% 00695
90005KY7000
PARAFUSO PHILLIPS 6X
03 F 52
5,000
1,22
6,10 18/09/2010
/ /
0,010% 00597
90012415000
5,000
20,45
102,25 16/07/2010
/ /
0,170% 00661
90015KGA900
PORCA B AJUSTE
1,000
7,03
7,03 23/07/2010
/ /
0,012% 00654
90022KRM840
3,000
0,99
2,97 12/05/2010
/ /
0,005% 00726
90032GHR650
10,000
1,07
10,70 02/09/2010
/ /
0,018% 00613
90032GHR660
6,000
2,06
0,021% 00291
90032GHRA80
5,000
4,72
23,60 15/08/2011
/ /
0,039% 00266
90032KW3008
PARAFUSO 4X14
3,000
10,12
30,36 03/06/2011
/ /
0,051% 00339
90033GHR700
9,000
1,31
11,79 12/05/2010
/ /
0,020% 00726
90033GHR730
10,000
3,04
30,40 24/05/2011
/ /
0,051% 00349
90033GHRJ80
10,000
4,01
40,10 26/10/2011
/ /
0,067% 00194
90035KRM840
PRISIONEIRO 8X22
03 E 55
8,000
4,03
0,054% 00210
90036GHR890
1,000
1,80
0,003% 00476
90040GHR660
2,000
0,56
0,002% 00255
90040GHR680
10,000
0,34
0,006% 00262
90040GHR770
14,000
0,64
0,015% 00605
90085KFB000
PARAFUSO ESPECIAL 6X
03 F 09
2,000
12,65
0,042% 00909
90101KVS600
PARAFUSO AJUSTE
03 F 55
1,000
27,20
27,20 21/02/2011
/ /
0,045% 00441
90101MJ0000
PARAFUSO ESPECIAL 10
03 F 59
3,000
35,39
106,17 03/06/2011
/ /
0,177% 00339
90111KWT900
8,000
1,69
0,023% 00378
90112KRM860
18,000
2,94
0,088% 00212
90113MM5000
3,000
10,63
31,89 05/09/2011
/ /
0,053% 00245
90119KRM860
10,000
5,49
54,90 15/08/2011
/ /
0,091% 00266
Verso 6.10.034
03 F 10
Vlr.Total
Saldo*
Adicion
Local
10:46
Ult.Entr.
Ult.Sada
Proporo*
Dias
Pgina: 0008
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
09/11/2011
Cdigo
Descrio
90119KVS600
90123KRM860
90128KRMR20
PARAFUSO 2,10X25
90135GHR720
90206250000
07/05/2012
Comprados entre:
Local
01/01/1990 a 09/11/2011
Saldo*
Vlr.Unit.
10,000
0,90
/ /
0,015% 00349
4,000
2,55
0,017% 00202
04 A 17
10,000
4,59
45,90 23/05/2011
/ /
0,076% 00350
10,000
3,57
35,70 15/08/2011
/ /
0,059% 00266
10,000
9,39
93,90 26/10/2011
/ /
0,156% 00194
90208GHRE50
1,000
12,05
12,05 19/09/2011
/ /
0,020% 00231
90231GHR630
04 B 19
1,000
0,24
0,24 28/06/2011
/ /
0,000% 00314
90303GC2630
3,000
10,33
30,99 06/07/2011
/ /
0,052% 00306
90304KGAB00
5,000
6,11
30,55 26/10/2011
/ /
0,051% 00194
90304KGAK00
1,000
11,57
11,57 11/01/2011
/ /
0,019% 00482
90305GE8003
2,000
22,10
0,074% 00305
90312GF0000
BUCHA
03 A 16
1,000
11,90
11,90 18/09/2008
/ /
0,020% 01327
90527397910
10,000
1,01
10,10 08/07/2011
/ /
0,017% 00304
90664KCH850
2,000
3,71
7,42 21/01/2011
/ /
0,012% 00472
90702KRM840
3,000
0,90
0,004% 00343
90756149841
13,000
17,19
0,372% 00207
90901KSS900
03 A 54
148,000
0,15
0,037% 00255
91003KRM841
2,000
91,73
183,46 15/08/2011
/ /
0,306% 00266
91004KRM842
2,000
17,64
35,28 10/10/2011
/ /
0,059% 00210
91015KRMB41
2,000
21,58
43,16 16/07/2010
/ /
0,072% 00661
91015KV6003
2,000
154,08
0,513% 00200
91051GFP902
4,000
14,12
56,48 26/07/2011
/ /
0,094% 00286
91053MAY003
1,000
21,88
21,88 30/07/2010
/ /
0,036% 00647
91070KPE901
ROLAMENTO AGULHAS03
20A 15
2,000
45,61
91,22 05/10/2011
/ /
0,152% 00215
91202KFL841
4,000
3,67
0,024% 00259
91202KGAK01
5,000
2,44
12,20 08/06/2010
/ /
0,020% 00699
91216PA0003
1,000
17,47
0,029% 00327
91251GFP900
4,000
36,28
91254GAA003
GUARDA PO GARFO
03 B 24
2,000
10,46
91301KPH701
4,000
91303KK0003
JUNTA BORRACHA
02 B 05
91305KPF850
91306KRM840
ANEL 1,5X9,5
91501MR4900
938910501007
03 A 28
Vlr.Total
10:46
Ult.Entr.
9,00 24/05/2011
Proporo*
Dias
/ /
0,242% 00726
0,035% 00282
3,53
14,12 27/08/2011
/ /
0,024% 00254
10,000
9,73
97,30 27/08/2011
/ /
0,162% 00254
1,000
2,44
2,44 02/04/2011
/ /
0,004% 00401
03 C 49
3,000
1,07
3,21 08/06/2010
/ /
0,005% 00699
9,000
0,11
0,002% 00413
9,000
3,94
0,059% 00418
938930501407
PARAFUSO PHILLIPS 5X
03 F 54
8,000
1,10
0,015% 00300
9501140000
2,000
2,02
0,007% 00788
9501473100
9,000
1,22
0,018% 00607
9501475110
MOLA EMBREAGEM
03 D 02
10,000
2,36
23,60 26/07/2011
/ /
0,039% 00286
9501532001
ARTICULACAO BRACO 03
FRA 06
4,000
2,12
8,48 08/06/2009
/ /
0,014% 01064
9501542000
4,000
7,03
0,047% 00283
960010601002
10,000
3,90
39,00 18/09/2008
/ /
0,065% 01327
960010606000
4,000
1,46
0,010% 00605
961406303010
1,000
22,70
9805656713
VELA IGNICAO
01 B 19
10,000
98059589J6
9806158616
Adicion
Verso 6.10.034
145,12 12/05/2010
Ult.Sada
22,70 30/07/2010
/ /
0,038% 00647
9,81
0,163% 00182
14,000
32,77
0,764% 00244
10,000
16,82
0,280% 00305
Pgina: 0009
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
07/05/2012
09/11/2011
Cdigo
Descrio
9806958911
9806958926
Comprados entre:
Local
01/01/1990 a 09/11/2011
Vlr.Total
10:46
Saldo*
Vlr.Unit.
Ult.Entr.
Ult.Sada
Proporo*
Dias
10,000
12,84
0,214% 00566
VELA IGNICAO
01 B 24
10,000
17,49
0,291% 01574
9820031000
FUSIVEL B10
03 B 11
6,000
7,27
0,073% 00719
9820031500
FUSIVEL B 15
03 B 09
11,000
7,14
0,131% 00713
9820033000
FUSIVEL 30A
03 B 10
9,000
7,44
0,112% 00719
C2702ANT000
1,000
40,08
0,067% 00181
H0001EXP001
EXPOSITOR CAPACETE
BAYEUX
1,000
89,14
89,14 15/04/2011
/ /
0,149% 00388
H0001EXP002
EXPOSITOR PORTA-CAPA
SHOWROOM
1,000
89,14
89,14 16/03/2011
/ /
0,149% 00418
H0100PAD002Z
1,000
13,68
0,023% 00567
H0100PAD003A
2,000
19,23
0,064% 00583
H0100PAD003V
1,000
19,23
0,032% 01027
H0100PAD003Z
1,000
19,23
0,032% 00583
H0100REF000
4,000
27,65
110,60 18/08/2008
/ /
0,184% 01358
H0200FRD0102
1,000
45,43
45,43 06/05/2011
/ /
0,076% 00367
H0200FRD0103
1,000
45,43
45,43 06/05/2011
/ /
0,076% 00367
H0200FRD0104
1,000
45,43
45,43 06/05/2011
/ /
0,076% 00367
H0200GLV0102
1,000
75,10
75,10 06/05/2011
/ /
0,125% 00367
H0200GLV0103
1,000
75,10
75,10 06/05/2011
/ /
0,125% 00367
H0200GLV0202
1,000
136,76
136,76 06/05/2011
/ /
0,228% 00367
H0200GLV0204
1,000
136,76
136,76 06/05/2011
/ /
0,228% 00367
H0200GLV0303
1,000
307,50
307,50 27/07/2011
/ /
0,512% 00285
H0200JCK0203
1,000
501,04
501,04 27/07/2011
/ /
0,835% 00285
H0200JCK0303
1,000
572,30
572,30 27/07/2011
/ /
0,953% 00285
H0200JCK0313
1,000
572,30
572,30 27/07/2011
/ /
0,953% 00285
H0300CAP0060Z
CAPACETE 60 AZUL
VITRINE
1,000
258,45
0,431% 00635
H0300CAP0061Z
CAPACETE 61 AZUL
S/ 01 F
1,000
258,45
258,45 19/01/2008
/ /
0,431% 01570
H0302TAM000
1,000
22,61
22,61 05/10/2011
/ /
0,038% 00215
H0303CAP0058P
1,000
308,02
0,513% 00182
H0303CAP0058T
1,000
308,02
0,513% 00377
H0303CAP0060T
1,000
308,02
0,513% 00462
H0303CAP1058D
1,000
308,02
0,513% 00339
H0303CAP1060D
1,000
308,02
0,513% 00384
H0310CAP0056V
1,000
184,07
0,307% 00635
H0310CAP0058P
1,000
184,07
184,07 09/11/2011
/ /
0,307% 00180
H0311CAP0058T
1,000
184,07
0,307% 00635
H0315CAP0056P
1,000
190,86
0,318% 00236
H0400BAG001
1,000
53,90
0,090% 00256
H0400TMP290Z
1,000
44,62
44,62 16/03/2011
H0521KW1900
5,000
65,81
H0610KVK900
01 A 01
1,000
H0610KWT900
01 A 02
H0615KCH000
H0615KCH890
H0615KSS900
/ /
0,074% 00418
0,548% 00214
103,29
103,29 30/09/2011
/ /
0,172% 00220
1,000
108,50
108,50 30/09/2011
/ /
0,181% 00220
4,000
234,95
1,566% 00466
3,000
234,95
1,174% 00707
2,000
176,30
352,60 11/09/2009
/ /
0,587% 00969
H0617KGA900
COMANDO KIT
02 G 23
1,000
128,72
128,72 18/08/2008
/ /
0,214% 01358
H0621KRM900
02 B 26
3,000
20,39
0,102% 00611
H0640KPE900
2,000
202,39
0,674% 00976
Adicion
Verso 6.10.034
Pgina: 0010
PRODUTOS PARADOS
MOTOMAR - SANTA RITA
No Vendidos desde:
07/05/2012
09/11/2011
Cdigo
Descrio
H0640KPF910
H0640KY0000
Comprados entre:
01/01/1990 a 09/11/2011
Vlr.Unit.
1,000
203,22
0,339% 00265
6,000
83,22
0,832% 00244
H0701KSS001
2,000
37,67
0,126% 00587
H0701KVS001
7,000
24,48
171,36 27/04/2011
/ /
0,285% 00376
H1830KGAB20
ESCAPAMENTO ES
PALETE 06
1,000
179,22
179,22 22/12/2007
/ /
0,299% 01598
H3310KSS900
KIT FAROL
05 A 12
3,000
73,72
221,16 19/04/2011
/ /
0,368% 00384
H3711KRM0010C
1,000
24,48
0,041% 00230
H3711KRM0010T
2,000
18,33
36,66 28/07/2009
/ /
0,061% 01014
H3711KRM841
1,000
12,22
0,020% 00444
H427BGN5901
CAMARA AR
01 C 24
5,000
22,68
0,189% 00482
H7721GFP900
3,000
36,24
108,72 28/07/2009
/ /
0,181% 01014
H7721KGAK00
2,000
23,25
0,077% 00557
H7721KSS900
3,000
36,24
108,72 28/07/2009
/ /
0,181% 01014
H8300GFP900VM
3,000
63,33
189,99 29/08/2011
/ /
0,317% 00252
H8350GFP700AM
3,000
89,16
267,48 02/04/2011
/ /
0,446% 00401
MB2020
CARREGADOR BATERIA
OFICINA
1,000
560,56
560,56 10/03/2011
/ /
0,934% 00424
PR338
2,000
115,46
0,385% 00677
PR624
101,24
101,24 24/10/2008
/ /
0,169% 01291
PR793
BAGAGEIRO HERCULES
07CROMADO
A 03
CG 150
3,000
79,08
0,395% 00635
PR795
BAGAGEIRO HERCULES
07TITAN
A 04 125 FAN 1,000
79,08
0,132% 00635
PR851
1,000
580,58
/ /
0,967% 00763
PR856
2,000
49,05
0,163% 00730
PR866
LUVA DE COURO
1,000
69,07
0,115% 00467
PR875
CONJUNTO COMBATE
1,000
39,44
0,066% 00749
PR881
BAULETO 27LTS
EXPOSITOR
1,000
170,17
0,284% 00487
PR887
CAPACETE SPRINT
PALETE 12
1,000
238,60
0,398% 00224
PR893
3,000
35,04
105,12 21/02/2009
/ /
0,175% 01171
PR895
1,000
110,11
0,183% 00779
PR896
5,000
30,03
0,250% 00192
PR903
1,000
160,16
160,16 23/09/2009
/ /
0,267% 00957
PR904
1,000
296,30
296,30 19/11/2010
/ /
0,494% 00535
PR905
2,000
134,13
0,447% 00293
PR921
1,000
240,24
0,400% 01021
PR927
1,000
73,07
0,122% 00185
PR964
1,000
140,14
PR965
BABY LOK
01 G 15
1,000
PR967
MOLETON C/ CAPUZ
01 G 09
1,000
01 G 24
Produtos
Vlr.Total
Saldo*
Local
10:46
Ult.Entr.
580,58 05/04/2010
Ult.Sada
Proporo*
Dias
140,14 08/08/2011
/ /
0,233% 00273
50,05
50,05 06/09/2011
/ /
0,083% 00244
140,14
140,14 19/11/2010
/ /
0,233% 00535
60.023,43
99,997%
Adicion
Verso 6.10.034
Pgina: 0011