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DOCUMENTO MATERIAL DATA HORA MOVIMENTO EMP ALM ENTRADAS SAIDAS SALDO

27333 PER0096 2/3/2023 10.49.28.52 ENTRADA NF 1 1 2,000.00 2,001.00


41434 PAR0252 2/15/2023 10.27.45.84 ENTRADA NF 1 1 4,000.00 6,050.00
41434 POR0040 2/15/2023 10.27.45.71 ENTRADA NF 1 1 4,000.00 7,742.00
326626 PER0351 3/16/2023 17.30.21.94 ENTRADA NF 1 1 783 2,622.99
42277 PAR0252 3/24/2023 11.23.33.70 ENTRADA NF 1 1 4,800.00 7,150.00
42277 POR0040 3/24/2023 11.23.33.78 ENTRADA NF 1 1 4,800.00 8,328.00
1823 PAR0252 5/22/2023 11.14.51.36 ENTRADA NF 1 1 4,000.00 18,450.00
1823 POR0040 5/22/2023 11.14.51.16 ENTRADA NF 1 1 4,000.00 18,428.00
14236 TIN0006 5/18/2023 08.12.51.13 ENTRADA NF 1 1 36 36
3001 TUB0047 5/25/2023 13.53.41.96 ENTRADA NF 1 1 6,192.00 50,948.09
331090 PER0351 5/25/2023 11.05.56.45 ENTRADA NF 1 1 756 2,718.14
331090 TUB0019 5/25/2023 11.05.56.35 ENTRADA NF 1 1 250 1,073.26
331292 TUB2525 5/29/2023 14.18.15.90 ENTRADA NF 1 1 310 434
331984 PER0200 6/9/2023 08.21.05.70 ENTRADA NF 1 1 3,000.00 3,008.03
1906 GAS0001 8/14/2023 14.02.07.50 ENTRADA NF 1 1 30 30.47
1906 GAS0010 8/14/2023 14.02.07.41 ENTRADA NF 1 1 27 27
31027 CHP0223 8/18/2023 08.03.39.95 ENTRADA NF 1 1 100 100
1414322 PER0010 8/28/2023 08.55.20.28 ENTRADA NF 1 1 1,054.00 3,840.22
337457 PER0220 8/21/2023 09.50.10.37 ENTRADA NF 1 1 1,189.00 1,336.00
1877172 PAR0252 8/28/2023 14.04.41.91 ENTRADA NF 1 1 5,000.00 9,271.00
1877172 POR0040 8/28/2023 14.04.41.69 ENTRADA NF 1 1 5,000.00 10,229.00
19371 PER0330 8/28/2023 14.04.14.05 ENTRADA NF 1 1 282 1,051.93
338104 PER0351 8/31/2023 08.40.51.05 ENTRADA NF 1 1 512 2,524.17
5116 TUB0051 9/5/2023 11.57.56.18 ENTRADA NF 1 1 3,012.00 4,223.81
15002 TIN0006 9/11/2023 07.59.30.59 ENTRADA NF 1 1 200 236
CUSTO UNITARIO CUSTO TOTAL V/ICMS/NF V/IPI/NF CFOP D/EMISSAO/NF USUARIO CONTRATO
41 82,000.00 9,840.49 1,101 1/31/2023 ARILDO
1.2191 4,876.42 549.48 1,101 2/14/2023 ARILDO
0.098 392.35 44.21 1,101 2/14/2023 ARILDO
6.49 5,081.67 609.83 1,101 3/10/2023 ARILDO
0.6487 3,114.23 350.91 1,101 3/20/2023 ARILDO
0.6489 3,114.74 350.97 1,101 3/20/2023 ARILDO
0.65 2,600.00 1,101 5/4/2023 ARILDO
0.12 480.00 1,101 5/4/2023 ARILDO
28.8888 1,040.00 1,101 5/8/2023 ARILDO
6.914 42,811.49 5,137.38 2,101 5/15/2023 ARILDO
7.14 5,397.84 647.76 1,101 5/19/2023 ARILDO
7.816 1,954.01 227.11 61.51 1,101 5/19/2023 ARILDO
7.9485 2,464.04 281.61 117.34 1,101 5/23/2023 ARILDO
6.82 20,460.00 2,455.28 1,101 5/31/2023 ARILDO
11 330.00 1,101 8/7/2023 MSCK1
55.4814 1,498.00 1,101 8/7/2023 MSCK1
35.105 3,510.50 612 110.5 1,101 8/11/2023 VHRMW
6.74 7,103.96 852.48 1,101 8/15/2023 ARILDO
6.99 8,311.11 997.37 1,101 8/17/2023 ARILDO
0.5877 2,938.87 110.38 179.37 2,101 8/22/2023 ARILDO
0.0916 458.48 51.66 27.98 2,101 8/22/2023 ARILDO
7.38 2,081.16 249.75 1,101 8/25/2023 ARILDO
6.54 3,348.48 401.83 1,101 8/28/2023 ARILDO
6.34 19,096.08 2,291.53 2,101 8/31/2023 PCL
25.435 5,087.00 1,101 9/1/2023 ARILDO

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