Inventário - Dezembro/2018

SAP Contagem
ÁrAv Material Deposito Texto breve material 31.12.2018 31.12.2018 Uni Valor SAP P.Uni Diferença Uni Valor Dif Desvio OBS
200 11100000191 3 CEM II/B-M (S-L) 32.5N EN 197 (BUE) 1,855,742.99 1,835,400.00 Kg 32,939,438.00 17.75 -20,342.99 -361,088.00 -1.11%
200 11100000193 3 CEM II/B-M (S-L) 42.5N EN 197-1 (KANAWA) 797,634.95 804,700.00 Kg 15,250,780.18 19.12 7,065.05 135,083.83 0.88%
200 11100000194 5 CALCÁRIO ADITIVO BRITADO 1,373,432.97 1,951,839.38 Kg 3,900,549.62 2.84 578,406.42 1,642,674.23 29.63% Topografia
200 11100000196 5 GIPSITA BRITADA 839,374.28 918,211.35 Kg 3,953,452.84 4.71 78,837.07 371,322.60 8.59% Topografia
200 11100000203 1 REJEITO CIMENTICIO BRITADO 291,998.41 388,360.00 Kg 327,038.21 1.12 96,361.59 107,924.98 24.81% Topografia
200 11100000205 4 CEMII/B-M (S-L) 42.5N(KANAWA)-SACO POLIP 0.00 0.00 Kg 0.00 0.00 0.00 0.00 0.00%
200 11100000209 4 CEMII/B-M (S-L) 32.5N(BUÉ)-SACO POLIPR 11.00 11.00 un 11,237.38 1,021.58 0.00 0.00 0.00%
200 11100000221 1 REJEITO CIMENTICIO 3,046,157.94 2,977,721.60 Kg 1,248,924.75 0.41 -68,436.34 -28,058.90 -2.30% Topografia
200 11100000241 11 PRODUTO ROLLER PRESS 88,545.00 0.00 un 1,502,608.65 16.97 -88,545.00 -1,502,608.65 0.00% Ajustar
200 11100000254 1 CALCÁRIO ADITIVO MINA CMF 8,260,941.54 7,086,894.10 Kg 8,101,015.77 0.98 -1,174,047.44 -1,151,318.74 -16.57% Topografia
200 21100000002 1 GASOLEO 45,100.06 44,000.00 Kg 6,116,516.43 135.62 -1,100.06 -149,191.27 -2.50%
200 21100000529 1 CLINKER IMPORTADO 23,560.66 0.00 L 964,392.34 40.93 -23,560.66 -964,392.34 0.00% Ajustar
200 21100003165 1 ESCORIA 21.12 0.00 Kg 210.33 9.96 -21.12 -210.33 0.00% Ajustar
200 21100003775 1 GIPSITA BRUTO 1,700,985.00 2,778,534.55 Kg 6,353,039.80 3.73 1,077,549.55 4,024,559.40 38.78% Topografia
200 21100005156 1 CALCARIO BRUTO 0.00 0.00 Kg 0.00 0.00 0.00 0.00 0.00%
200 21100005339 1 BIG BAG GRANEL FLEXIVEL 2 ALCAS 3,170.00 3,181.00 Kg 4,301,119.53 1,356.82 11.00 14,925.02 0.35%
200 21100006818 1 PALETES 1,00 X 1,20 EM MADEIRA - BEUMER 1,024.00 2,026.00 un 2,658,408.81 2,596.10 1,002.00 2,601,294.56 49.46%
200 21100009406 1 SACO POLIPROPILENO TEC.510X600X115 KANAW 4,707,734.00 4,707,714.00 un 256,350,515.99 54.45 -20.00 -1,089.06 0.00%
200 21100009473 1 SACO POLIPROPILENO TEC.500X600X115 BUÉ 1,245,696.00 1,245,672.00 un 72,910,296.11 58.53 -24.00 -1,404.71 0.00%
200 21100009477 4 SACO PAPEL 3 FOLHAS 510X610X115 – S/LOGO 3,465.00 3,465.00 un 151,300.46 43.67 0.00 0.00 0.00%
200 21100009497 1 SLING BAG SACO (125X105X140CM) 29,981.00 29,864.00 un 44,362,902.35 1,479.70 -117.00 -173,124.96 -0.39%
200 21100009498 4 SACO PAPEL 3 FOLHAS 500X600X110 - KANAWA 6,800.00 6,800.00 un 298,157.32 43.85 0.00 0.00 0.00%
200 21100009549 1 CLINKER DE TERCEIROS 0.77 0.00 un 9.78 12.67 -0.77 -9.78 0.00% Ajustar
24,321,376.67 24,784,393.98 461,701,914.65 463,017.31 4,565,287.87