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FORNECEDOR COD. FORN.

SAP CONTA RAZÃO 01 CONTA RAZÃO 02


ADP 2195545 440264 400375
BRADESCO FLEETZIL 2126758 440151 400102
CEDUC 2124432 440011 400012
CIEE 2121868 440011 400012
COMBUSTIVEL 2191776 440155 400106
GOOD CARD 2194641 440154 400105
ICATU 2195242 440013 400014
TICKET 2191604 400101 440150
TICKET ENEVA 2194877 400101 440150
UNIMED 2606303 440151 400102
ZURICH 2192004 440013 400014
GYMPASS 2195702 440151 400102
WMA 2193773 440264 400375
AMIL 2195278 440151 400102
COD. MATERIAL 01 COD. MATERIAL 012 ORGC
SV02.000272 OC03
OC03
SV02.000274 OC03
SV02.000274 OC03
SV02.000266 OC03
SV02.0000039 OC03
OC03
SV02.000266 OC02
SV02.000266 OC03
SV02.0000330 SV02.0000340 OC03
OC03
SV02.0000330 OC03
SV02.000272 OC03
SV02.0000330 OC03

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