Escolar Documentos
Profissional Documentos
Cultura Documentos
FRIOS
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO FRIOS R$27,796.00 R$7,965.25 R$31,779.00 R$10,646.90 R$24,977.00
EMBALAGENS-CONSUMO FRIOS R$24,840.00 R$11,254.36 R$24,720.00 R$11,717.71 R$13,500.00
MAT.LIMPEZA/HIGIENE-CONSUMO FRIOS R$144.00 R$2,442.43 R$203.00 R$2,250.14 R$136.00
MATERIAL ESCRITÓRIO-CONSUMO FRIOS R$34.00 R$81.90 R$19.00 R$69.24 R$9.00
UNIFORME/EPI-CONSUMO FRIOS R$9,105.00 R$1,485.08 R$12,644.00 R$3,926.98 R$6,710.00
MAT.CONSUMO-CONSUMO PIZZARIA FRIOS R$2,001.00 R$3,545.31 R$1,550.00 R$2,375.54 R$1,450.00
UNIFORME/EPI-CONS.PIZZARIA FRIOS R$800.00 R$91.31
MATERIAL ESCRITÓRIO-CONS.PIZZARIA FRIOS R$1.00 R$1.90
MAT.LIMPEZA/HIGIENE-CONS.PIZZARIA FRIOS R$1.00 R$7.45
Total Result R$64,722.00 R$26,874.99 R$70,915.00 R$30,986.51 R$46,782.00
ARMAZEM
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO ARMAZEM R$19,230.00 R$4,114.79 R$14,811.00 R$4,791.44 R$11,843.00
EMBALAGENS-CONSUMO ARMAZEM R$6,700.00 R$4,511.28 R$3,600.00 R$2,388.03 R$6,600.00
MAT.LIMPEZA/HIGIENE-CONSUMO ARMAZÉM R$23.00 R$194.46 R$43.00 R$482.78 R$20.00
MATERIAL ESCRITÓRIO-CONSUMO ARMAZÉM R$12.00 R$46.99 R$8.00 R$36.31 R$6.00
UNIFORME/EPI-CONSUMO ARMAZEM R$1,914.00 R$907.32 R$1,404.00 R$410.70 R$805.00
Total Result R$27,879.00 R$9,774.84 R$19,866.00 R$8,109.26 R$19,274.00
FRENTE CAIXA
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO FRENTE CAIXA R$412,469.00 R$27,995.04 R$301,347.00 R$20,412.15 R$247,250.00
MATERIAL ESCRITÓRIO-CONSUMO INT.FRENTE R$32.00 R$61.49 R$1.00 R$7.06 R$13.00
MAT.LIMPEZA/HIGIENE-CONSUMO FRENTE CAIXA R$291.00 R$2,765.74 R$211.00 R$2,045.46 R$145.00
UNIFORME/EPI-CONSUMO FRENTE CAIXA R$142.00 R$2,084.90 R$31.00 R$1,836.28 R$25.00
Total Result R$412,934.00 R$32,907.17 R$301,590.00 R$24,300.95 R$247,433.00
MANUTENÇÃO
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO MANUTENCAO R$2.00 R$11.21 R$2.00 R$10.99 R$2.00
UNIFORME/EPI-CONSUMO MANUTENÇÃO R$31.00 R$128.80 R$1.00
MATERIAL ESCRITÓRIO-CONSUMO MANUTENÇÃO R$1.00 R$0.81 R$2.00 R$1.92 R$2.00
MAT.LIMPEZA/HIGIENE-CONSUMO MANUTENÇÃO R$5.00 R$63.89
Total Result R$34.00 R$140.82 R$9.00 R$76.80 R$5.00
DEPOSITO
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO DEPOSITO R$120.00 R$4,022.92 R$95.00 R$3,063.50 R$87.00
MAT.LIMPEZA/HIGIENE-CONSUMO DEPÓSITO R$3.00 R$19.52 R$11.00
MATERIAL ESCRITÓRIO-CONSUMO DEPÓSITO R$16.00 R$45.34 R$6.00 R$5.51 R$5.00
UNIFORME/EPI-CONSUMO DEPÓSITO R$6.00 R$220.00 R$22.00 R$1,629.21 R$3.00
Total Result R$142.00 R$4,288.26 R$126.00 R$4,717.74 R$106.00
COZINHA
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
UNIFORME/EPI - CONSUMO INTERNO COZINHA R$2,620.00 R$1,455.83 R$3,646.00 R$2,460.99 R$3,427.00
MATERIAL DE CONSUMO-CONSUMO COZINHA R$15.00 R$628.95 R$5,028.00 R$1,146.14 R$22.00
MAT.LIMPEZA/HIGIENE-CONSUMO COZINHA R$318.00 R$3,858.76 R$419.00 R$5,002.69 R$89.00
MATERIAL ESCRITÓRIO-CONSUMO COZINHA R$4.00 R$3.24 R$1.00
Total Result R$2,957.00 R$5,946.78 R$9,093.00 R$8,609.82 R$3,539.00
AÇOUGUE
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO AÇOUGUE R$10,734.00 R$12,668.37 R$9,577.00 R$12,295.68 R$21,118.00
EMBALAGENS-CONSUMO AÇOUGUE R$43,600.00 R$19,376.39 R$42,400.00 R$18,983.90 R$29,600.00
MAT.LIMPEZA/HIGIENE-CONSUMO AÇOUGUE R$131.00 R$7,050.34 R$100.00 R$3,966.91 R$91.00
MATERIAL ESCRITÓRIO-CONSUMO AÇOUGUE R$28.00 R$122.93 R$66.00 R$316.47 R$23.00
UNIFORME/EPI-CONSUMO AÇOUGUE R$3,355.00 R$3,021.95 R$1,722.00 R$784.25 R$2,518.00
Total Result R$57,848.00 R$42,239.98 R$53,865.00 R$36,347.21 R$53,350.00
BAZAR
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL ESCRITÓRIO-CONSUMO BAZAR R$10.00 R$41.27 R$2.00 R$9.64 R$8.00
MAT.LIMPEZA/HIGIENE-CONSUMO BAZAR R$1.00 R$6.51
UNIFORME/EPI-CONSUMO BAZAR R$2.00 R$88.00 R$100.00
Total Result R$12.00 R$129.27 R$3.00 R$16.15 R$108.00
HORTIFRUTI
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO HORTIFRUTI R$14,244.91 R$12,982.75 R$4,936.23 R$15,842.51 R$870.62
EMBALAGENS-CONSUMO HORTIFRUTI R$51,400.00 R$48,508.57 R$19,730.00 R$10,030.22 R$15,400.00
MAT.LIMPEZA/HIGIENE-CONSUMO HORTIFRUTI R$154.00 R$2,968.67 R$91.00 R$1,000.19 R$50.00
MATERIAL ESCRITÓRIO-CONSUMO HORTIFRUTI R$14.00 R$57.92 R$28.00 R$38.70 R$32.00
UNIFORME/EPI-CONSUMO HORTIFRUTI R$5,734.00 R$2,202.63 R$2,418.00 R$1,299.40 R$1,314.00
Total Result R$71,546.91 R$66,720.54 R$27,203.23 R$28,211.02 R$17,666.62
MERCEARIA
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO LOJA R$14,396.00 R$4,434.53 R$4,301.00 R$3,621.68 R$2,797.00
MAT.LIMPEZA/HIGIENE-CONSUMO LOJA R$10.00 R$709.57 R$2.00 R$123.00 R$3.00
MATERIAL ESCRITÓRIO-CONSUMO LOJA R$20.00 R$66.13 R$23.00 R$89.41 R$133.00
MATERIAL ESCRITÓRIO-CONSUMO REPOSITORES R$16.00 R$23.65 R$24.00 R$122.88 R$4.00
UNIFORME/EPI-CONSUMO LOJA R$537.00 R$1,758.67 R$5.00
UNIFORME/EPI-CONSUMO REPOSITORES R$411.00 R$606.40 R$17.00 R$1,015.37 R$2.00
MATERIAL DE CONSUMO-CONSUMO REPOSITORES R$1.00 R$42.68
Total Result R$15,390.00 R$7,598.95 R$4,368.00 R$5,015.02 R$2,944.00
JAPONES
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO JAPONES R$10,568.00 R$1,700.32 R$12,801.00 R$2,183.03 R$5,559.00
EMBALAGENS -CONSUMO JAPONÊS R$8,850.00 R$7,028.74 R$11,500.00 R$7,687.60 R$7,800.00
MAT.LIMPEZA/HIGIENE-CONSUMO JAPONÊS R$34.00 R$447.10 R$75.00 R$894.45 R$39.00
UNIFORME/EPI-CONSUMO JAPONÊS R$503.00 R$317.34 R$611.00 R$574.08 R$500.00
MATERIAL ESCRITÓRIO-CONSUMO JAPONÊS R$3.00 R$2.43 R$3.00 R$2.43 R$3.00
Total Result R$19,958.00 R$9,495.93 R$24,990.00 R$11,341.59 R$13,901.00
PADARIA
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO PROD.SALGADO R$1.00 R$23.09
MATERIAL DE CONSUMO-CONSUMO PADARIA R$53,452.38 R$12,351.93 R$47,807.00 R$9,870.80 R$33,835.00
EMBALAGENS-CONSUMO PADARIA R$18,222.00 R$15,181.32 R$20,540.00 R$12,575.99 R$13,248.00
MAT.LIMPEZA/HIGIENE-CONSUMO PADARIA R$177.00 R$3,512.21 R$179.00 R$4,021.84 R$201.00
MAT.LIMPEZA/HIGIENE-CONSUMO SALGADO R$9.00 R$49.00
MATERIAL ESCRITÓRIO-CONSUMO PADARIA R$2.00 R$1.62 R$64.00 R$196.06 R$21.00
UNIFORME/EPI-CONSUMO PADARIA R$5,631.00 R$2,303.13 R$4,635.00 R$2,093.59 R$8,014.00
UNIFORME/EPI-CONSUMO SALGADO R$400.00 R$46.43
Total Result R$77,894.38 R$33,468.73 R$73,225.00 R$28,758.28 R$55,319.00
ROTISSERIA
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MATERIAL DE CONSUMO-CONSUMO ROTISSERIA R$1,265.00 R$1,411.02 R$2,086.45 R$2,926.34 R$3,730.00
EMBALAGENS-CONSUMO ROTISSERIA R$18,520.00 R$20,535.75 R$26,820.00 R$30,092.72 R$22,190.00
MAT.LIMPEZA/HIGIENE-CONSUMO ROTISSERIA R$27.00 R$247.91 R$4.00 R$29.92 R$36.00
UNIFORME/EPI-CONSUMO ROTISSERIA R$900.00 R$111.66 R$4,600.00 R$599.84 R$2,103.00
MATERIAL ESCRITÓRIO-CONSUMO ROTISSERIA R$11.00
Total Result R$20,712.00 R$22,306.34 R$33,510.45 R$33,648.82 R$28,070.00
LIMPEZA
01-LOJA TAQ 02-LOJA BG 03-LOJA MS
C.G.O. Qtd Valor Qtd Valor Qtd
MAT.LIMPEZA/HIGIENE-CONSUMO LIMPEZA R$788.00 R$6,661.81 R$631.00 R$5,934.63 R$456.00
UNIFORME/EPI-CONSUMO LIMPEZA R$2,014.00 R$841.16 R$1,603.00 R$380.95 R$1,508.00
MATERIAL ESCRITÓRIO-CONSUMO LIMPEZAA R$2.00 R$1.62 R$2.00 R$1.62 R$2.00
MATERIAL DE CONSUMO-CONSUMO LIMPEZA R$3.00 R$310.98
Total Result R$2,804.00 R$7,504.59 R$2,239.00 R$6,628.18 R$1,966.00
07-LOJA VAL Total Qtd Total Valor
Valor Qtd Valor
R$36.65 R$18.00 R$53.63 R$75.00 R$218.04
R$2.00 R$16.15 R$15.00 R$136.92
R$199.00 R$1,374.61 R$201.00 R$1,481.93
R$371.21 R$1,015.00 R$149.30 R$4,157.00 R$868.98
R$407.86 R$1,234.00 R$1,593.69 R$4,448.00 R$2,705.87
###
###
R$193.89
R$89.44
R$93.86
R$56.06
R$38.77
R$23.80
R$123.92
R$956.98
R$207.83
R$489.71
R$435.72
###
###
R$42.68
R$0.67
R$358.40
R$57.02
###
R$159.18
###
###
###
R$126.20
R$460.00
R$63.89
R$387.73
R$1.57
R$35.00
R$103.19
R$12.16
R$22.90
R$13.35
R$4.34
R$50.44
###
R$229.56
R$227.42
R$71.84
R$217.18
R$63.41
R$156.10
R$156.10
R$235.60
R$89.68
R$22.80
R$107.32
R$61.99
R$117.19
R$109.76
R$59.89
R$163.45
R$198.00
###
BAIXAS CONSUMO - SETOR FRENTE DE CAIXA
PERIODO DE BAIXAS: SETEMBRO