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SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.

Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Pergunta 01 : Produto ? -zzzzzzzzzzzzzzz


Pergunta 02 : Lote ? -zzzzzzzzzz
Pergunta 03 : Sub-Lote ? -zzzzzz
Pergunta 04 : Do Armazem ?
Pergunta 05 : Até Armazem ? ZZ
Pergunta 06 : De Data ? 01/01/2020
Pergunta 07 : Até Data ? 06/04/2020
Pergunta 08 : Endereco ? -zzzzzzzzzzzzzzz
Pergunta 09 : Numero de Serie ? -zzzzzzzzzzzzzzzzzzzz
Pergunta 10 : Lista os Estornos ? Sim
Pergunta 11 : Exibe Quantidades em qual UM ? 1a UM
Pergunta 12 : Para Movimentacoes de CQ ? Mostra Num. CQ
Pergunta 13 : Seleciona Filiais ? Nao
Pergunta 14 : Lista produtos sem Movimento ? Nao
Pergunta 15 : Por Documento ou Sequencia ? Documento
Folha: 1
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000012 CHAVE AJUSTAVEL 12" GERDORE RE 02 R1-P1-E1-S001 0,0000


31/01/2020 5,0000 5,0000
31/03/2020 INVENT 4,0000 9,0000
01/04/2020 9,0000 18,0000
02/04/2020 6,0000 12,0000
02/04/2020 S 1,0000 13,0000
02/04/2020 S 1,0000 12,0000
02/04/2020 1,0000 13,0000

000000000000013 CURVA GALV MEDIO 90 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 5,0000 5,0000

000000000000014 CHAVE AJUSTAVEL 8" GEDORE RED 02 R1-P1-E1-S001 0,0000


31/01/2020 7,0000 7,0000
31/03/2020 INVENT 1,0000 8,0000

000000000000016 ELETRODUTO GALV MEDIO 1" 02 R1-P1-E1-S001 0,0000


20/01/2020 S 127,0000 127,0000
20/01/2020 S 127,0000 0,0000
31/01/2020 127,0000 127,0000

000000000000017 CHAVE AJUSTAVEL 6" GEDORE RED 02 R1-P1-E1-S001 0,0000


20/01/2020 S 6,0000 6,0000
20/01/2020 S 6,0000 0,0000
31/01/2020 6,0000 6,0000
31/03/2020 INVENT 2,0000 8,0000

000000000000018 ALICATE BICO MEIA CANA 6 MAYLE 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 3,0000 3,0000
31/03/2020 INVENT 6,0000 9,0000
01/04/2020 INVENT S 6,0000 15,0000
01/04/2020 INVENT S 6,0000 9,0000

000000000000019 ALICATE CORTE DIAGONAL 6 ISOLA 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 3,0000 3,0000
11/02/2020 3,0000 6,0000
31/03/2020 INVENT 1,0000 7,0000
01/04/2020 INVENT S 1,0000 8,0000
01/04/2020 INVENT S 1,0000 7,0000

000000000000020 SEALTUBO 2" PRETO 02 R1-P1-E1-S001 0,0000


20/01/2020 S 312,0000 312,0000
20/01/2020 S 312,0000 0,0000
31/01/2020 312,0000 312,0000

000000000000021 JOGO CHAVE FENDA JG C/5PCS GED 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000
30/03/2020 1,0000 4,0000
30/03/2020 000000353 1,0000 3,0000
31/03/2020 INVENT 1,0000 2,0000

000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 00016/20 0,0000


Folha: 2
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

26/03/2020 000000278 0,0500 -0,0500


26/03/2020 000000281 0,0500 -0,1000
26/03/2020 000000304 0,0500 -0,1500
26/03/2020 000000305 0,0500 -0,2000
26/03/2020 000000306 0,0500 -0,2500
26/03/2020 000000307 0,0500 -0,3000
26/03/2020 000000308 0,0500 -0,3500
26/03/2020 000000310 1,0000 -1,3500
26/03/2020 000035120 1 2,0000 0,6500
31/03/2020 INVENT 159,3500 160,0000
000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 04244 0,0000
20/01/2020 000000001 S 32,0000 32,0000
20/01/2020 000000001 S 32,0000 0,0000
31/01/2020 000000001 32,0000 32,0000
24/03/2020 000000191 0,0500 31,9500
24/03/2020 000000192 1,0000 30,9500
24/03/2020 000000195 0,0500 30,9000
24/03/2020 000000196 0,0500 30,8500
24/03/2020 000000198 0,0500 30,8000
000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 05150/19 0,0000
26/03/2020 000000312 1,0000 -1,0000
26/03/2020 000035120 1 2,0000 1,0000
27/03/2020 000000316 1,0000 0,0000
000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 AUTO000001 0,0000
20/01/2020 000034557 1 S 4,0000 4,0000
20/01/2020 000034557 1 S 4,0000 0,0000
31/01/2020 000034557 1 4,0000 4,0000
21/02/2020 000000009 0,0500 3,9500
21/02/2020 000000010 0,0500 3,9000
21/02/2020 000000011 0,0500 3,8500
21/02/2020 000000012 0,0500 3,8000
21/02/2020 000000013 0,0500 3,7500
21/02/2020 000000014 0,0500 3,7000
21/02/2020 000000015 0,0500 3,6500
21/02/2020 000000016 0,0500 3,6000
21/02/2020 000000017 0,0500 3,5500
21/02/2020 000000018 0,0500 3,5000
21/02/2020 000000019 0,0500 3,4500
21/02/2020 000000020 0,0500 3,4000
21/02/2020 000000021 0,0500 3,3500
21/02/2020 000000022 0,0500 3,3000
21/02/2020 000000023 0,0500 3,2500
21/02/2020 000000024 0,0500 3,2000
21/02/2020 000000025 0,0500 3,1500
21/02/2020 000000027 0,0500 3,1000
21/02/2020 000000028 0,0500 3,0500
21/02/2020 000000029 0,0500 3,0000
21/02/2020 000000030 0,0500 2,9500
21/02/2020 000000031 0,0500 2,9000
28/02/2020 000000032 0,0500 2,8500
28/02/2020 000000033 0,0500 2,8000
28/02/2020 000000043 0,0500 2,7500
28/02/2020 000000044 0,0500 2,7000
28/02/2020 000000045 0,0500 2,6500
28/02/2020 000000047 0,0500 2,6000
28/02/2020 000000048 0,0500 2,5500
28/02/2020 000000049 0,0500 2,5000
28/02/2020 000000050 0,0500 2,4500
28/02/2020 000000051 0,0500 2,4000
28/02/2020 000000052 0,0500 2,3500
28/02/2020 000000053 0,0500 2,3000
28/02/2020 000000054 0,0500 2,2500
28/02/2020 000000055 0,0500 2,2000
Folha: 3
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

28/02/2020 000000056 0,0500 2,1500


28/02/2020 000000059 0,0500 2,1000
28/02/2020 000000060 0,0500 2,0500
28/02/2020 000000061 0,0500 2,0000
28/02/2020 000000062 0,0500 1,9500
28/02/2020 000000063 0,0500 1,9000
28/02/2020 000000064 0,0500 1,8500
28/02/2020 000000065 0,0500 1,8000
28/02/2020 000000066 0,0500 1,7500
02/03/2020 000000067 0,0500 1,7000
02/03/2020 000000068 0,0500 1,6500
02/03/2020 000000069 0,0500 1,6000
02/03/2020 000000070 0,0500 1,5500
02/03/2020 000000071 0,0500 1,5000
02/03/2020 000000072 0,0500 1,4500
02/03/2020 000000078 0,0500 1,4000
02/03/2020 000000080 0,0500 1,3500
02/03/2020 000000089 0,0500 1,3000
02/03/2020 000000090 0,0500 1,2500
10/03/2020 000000100 0,0500 1,2000
10/03/2020 000000101 0,0500 1,1500
10/03/2020 000000102 0,0500 1,1000
10/03/2020 000000107 0,0500 1,0500
17/03/2020 000000109 0,0500 1,0000
18/03/2020 000000112 0,0500 0,9500
18/03/2020 000000114 0,0500 0,9000
18/03/2020 000000116 0,0500 0,8500
18/03/2020 000000118 0,0500 0,8000
18/03/2020 000000119 0,0500 0,7500
18/03/2020 000000120 0,0500 0,7000
18/03/2020 000000121 0,0500 0,6500
18/03/2020 000000125 0,0500 0,6000
18/03/2020 000000126 0,1000 0,5000
18/03/2020 000000127 0,0500 0,4500
18/03/2020 000000128 0,0500 0,4000
18/03/2020 000000129 0,0500 0,3500
18/03/2020 000000130 0,0500 0,3000
18/03/2020 000000135 0,0500 0,2500
18/03/2020 000000136 0,0500 0,2000
18/03/2020 000000137 0,0500 0,1500
18/03/2020 000000138 0,0500 0,1000
18/03/2020 000000139 0,0500 0,0500
18/03/2020 000000140 0,0500 0,0000
000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 AUTO000004 0,0000
18/02/2020 000034833 1 4,0000 4,0000
02/03/2020 000000073 0,0500 3,9500
02/03/2020 000000074 0,0500 3,9000
02/03/2020 000000075 0,0500 3,8500
02/03/2020 000000076 0,0500 3,8000
02/03/2020 000000077 0,0500 3,7500
02/03/2020 000000079 0,0500 3,7000
02/03/2020 000000081 0,0500 3,6500
02/03/2020 000000082 0,0500 3,6000
02/03/2020 000000083 0,0500 3,5500
02/03/2020 000000085 0,0500 3,5000
02/03/2020 000000086 0,0500 3,4500
02/03/2020 000000087 0,0500 3,4000
02/03/2020 000000088 0,0500 3,3500
02/03/2020 000000092 0,0500 3,3000
02/03/2020 000000093 0,0500 3,2500
02/03/2020 000000094 0,0500 3,2000
02/03/2020 000000095 0,0500 3,1500
10/03/2020 000000099 0,0500 3,1000
Folha: 4
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

10/03/2020 000000103 0,0500 3,0500


10/03/2020 000000104 0,0500 3,0000
10/03/2020 000000105 0,0500 2,9500
10/03/2020 000000106 0,0500 2,9000
10/03/2020 000000108 0,0500 2,8500
18/03/2020 000000144 0,0500 2,8000
18/03/2020 000000146 0,0500 2,7500
18/03/2020 000000148 0,0500 2,7000
18/03/2020 000000149 0,0500 2,6500
18/03/2020 000000151 0,0500 2,6000
18/03/2020 000000153 0,0500 2,5500
18/03/2020 000000155 0,0500 2,5000
20/03/2020 000000160 0,0500 2,4500
20/03/2020 000000164 0,0500 2,4000
20/03/2020 000000166 0,0500 2,3500
20/03/2020 000000167 0,0500 2,3000
20/03/2020 000000168 0,0500 2,2500
20/03/2020 000000169 0,0500 2,2000
20/03/2020 000000171 0,0500 2,1500
20/03/2020 000000172 0,0500 2,1000
24/03/2020 000000176 0,0500 2,0500
24/03/2020 000000177 0,0500 2,0000
24/03/2020 000000189 0,0500 1,9500
24/03/2020 000000190 0,0500 1,9000
24/03/2020 000000197 0,0500 1,8500
24/03/2020 000000199 0,0500 1,8000
24/03/2020 000000200 0,0500 1,7500
24/03/2020 000000201 0,0500 1,7000
24/03/2020 000000202 0,0500 1,6500
24/03/2020 000000203 0,0500 1,6000
24/03/2020 000000205 0,0500 1,5500
24/03/2020 000000206 0,0500 1,5000
24/03/2020 000000207 0,0500 1,4500
24/03/2020 000000208 0,0500 1,4000
24/03/2020 000000209 0,0500 1,3500
24/03/2020 000000210 0,0500 1,3000
24/03/2020 000000211 0,0500 1,2500
24/03/2020 000000212 0,0500 1,2000
26/03/2020 000000279 0,0500 1,1500
26/03/2020 000000280 0,0500 1,1000
26/03/2020 000000282 0,0500 1,0500
26/03/2020 000000283 0,0500 1,0000
26/03/2020 000000284 0,0500 0,9500
26/03/2020 000000285 0,0500 0,9000
26/03/2020 000000286 0,0500 0,8500
26/03/2020 000000287 0,0500 0,8000
26/03/2020 000000288 0,0500 0,7500
26/03/2020 000000289 0,0500 0,7000
26/03/2020 000000290 0,0500 0,6500
26/03/2020 000000291 0,0500 0,6000
26/03/2020 000000292 0,0500 0,5500
26/03/2020 000000293 0,0500 0,5000
26/03/2020 000000294 0,0500 0,4500
26/03/2020 000000295 0,0500 0,4000
26/03/2020 000000296 0,0500 0,3500
26/03/2020 000000297 0,0500 0,3000
26/03/2020 000000298 0,0500 0,2500
26/03/2020 000000299 0,0500 0,2000
26/03/2020 000000300 0,0500 0,1500
26/03/2020 000000301 0,0500 0,1000
26/03/2020 000000302 0,0500 0,0500
26/03/2020 000000303 0,0500 0,0000
000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 AUTO000007 0,0000
Folha: 5
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

27/03/2020 0,0500 0,0500


000000000000023 MULTI CLEAN MULTIUSO PROT 5L 02 R1-P1-E1-S001 AUTO000008 0,0000
27/03/2020 6,0000 6,0000
27/03/2020 000000315 2,0000 4,0000

000000000000025 NIVEL TRAPEZOIDAL DE ALUMINIO 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000036 CILINDRO NITROGENIO WHITE MART 02 R1-P1-E1-S001 0,0000


17/03/2020 000038098 16 9,0000 9,0000
17/03/2020 38060 16 9,0000 18,0000
30/03/2020 000000325 9,0000 9,0000

000000000000037 NITROGENIO CARGA 02 R1-P1-E1-S001 0,0000


24/03/2020 1,0000 1,0000
24/03/2020 000000179 1,0000 0,0000
30/03/2020 26,0000 26,0000
30/03/2020 2,0000 28,0000
30/03/2020 5,0000 33,0000
30/03/2020 000000327 3,0000 30,0000
30/03/2020 000000328 3,0000 27,0000
30/03/2020 000000329 1,0000 26,0000
30/03/2020 000000330 3,0000 23,0000
30/03/2020 000000331 1,0000 22,0000
30/03/2020 000000332 6,0000 16,0000
30/03/2020 000000333 3,0000 13,0000
30/03/2020 000000334 1,0000 12,0000
30/03/2020 000000335 3,0000 9,0000
30/03/2020 000000336 1,0000 8,0000
30/03/2020 000000340 1,0000 7,0000
30/03/2020 000000358 1,0000 6,0000
30/03/2020 000000359 2,0000 4,0000

000000000000038 FILTRO SECADOR DANFOSS 023Z504 02 R1-P1-E1-S001 0,0000


21/01/2020 000126208 5 1,0000 1,0000
31/03/2020 INVENT 1,0000 2,0000
01/04/2020 INVENT S 1,0000 3,0000
01/04/2020 INVENT S 1,0000 2,0000

000000000000039 FILTRO SECADOR DANFOSS 023Z504 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000
31/03/2020 INVENT 1,0000 1,0000

000000000000040 FILTRO SECADOR DANFOSS 023Z507 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000
30/03/2020 1,0000 3,0000
30/03/2020 000000349 1,0000 2,0000
31/03/2020 INVENT 1,0000 1,0000

000000000000041 SOLDA PHOSCOOPER BRANCA 02 R1-P1-E1-S001 0,0000


Folha: 6
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

20/01/2020 000563023 1 1,0000 1,0000

000000000000045 ROLAMENTO ESFERICO NSK 6204ZZC 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000046 ROLAMENTO ESFERICO NSK 6205ZZC 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000

000000000000047 COMP SCROLL PANASONIC 60K/5TR 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000
17/03/2020 4,0000 9,0000
18/03/2020 000000111 1,0000 8,0000
25/03/2020 000000256 1,0000 7,0000
31/03/2020 INVENT 4,0000 3,0000

000000000000053 CURVA COBRE 90 1.1/8" PAREDE 1 02 R1-P1-E1-S001 0,0000


17/03/2020 000131387 5 4,0000 4,0000

000000000000057 TUDO ISOLANTE ELASTOMERICO 1.1 02 R1-P1-E1-S001 0,0000


03/03/2020 32,0000 32,0000

000000000000058 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 20,0000 20,0000

000000000000065 SOLDA FOSCOPER PRATA 2.50X500M 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 11,0000 11,0000
28/02/2020 000000037 1,0000 10,0000

000000000000066 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 92,0000 92,0000

000000000000067 FILTRO SECADOR DANFOSS 023Z504 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000
28/02/2020 000000036 1,0000 0,0000

000000000000068 SUPORTE COND EOS K125554 700PL 02 R1-P1-E1-S001 0,0000


20/01/2020 000124353 5 1,0000 1,0000
19/02/2020 000128373 5 1,0000 2,0000

000000000000073 VALVULA TANQUE 1/4"SAE X 1/8"N 02 R1-P1-E1-S001 0,0000


01/04/2020 10,0000 10,0000

000000000000074 VALVULA SCHRADER EOS SU-04 1/4 02 R1-P1-E1-S001 0,0000


20/01/2020 4,0000 4,0000
31/01/2020 INVENT 7,0000 11,0000
28/02/2020 000000038 2,0000 9,0000
02/03/2020 000000091 4,0000 5,0000
18/03/2020 000000142 4,0000 1,0000
Folha: 7
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

01/04/2020 INVENT S 8,0000 9,0000


01/04/2020 INVENT S 8,0000 1,0000

000000000000077 MOTOR VENTILADOR WEG 10329309 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000078 BOMBA DRENO SICCOM MINI FLOWAT 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000079 MOTOR VENTILADOR ZHONGSHAN 259 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000081 AGUA CANTAREIRA GL 20L 02 R1-P1-E1-S001 0,0000


17/03/2020 1700 1 3,0000 3,0000
17/03/2020 1706 1 4,0000 7,0000
23/03/2020 1716 1 6,0000 13,0000
26/03/2020 000001719 1 4,0000 17,0000
26/03/2020 000001723 1 3,0000 20,0000
31/03/2020 INVENT 20,0000 0,0000
01/04/2020 000001725 1 5,0000 5,0000

000000000000083 CABO FLEXIVEL 0.75MM 750V CINZ 02 R1-P1-E1-S001 0,0000


11/02/2020 000177819 1 200,0000 200,0000
31/03/2020 INVENT 200,0000 0,0000

000000000000086 COMP ROTATIVO GMCC 24K / 2TR P 02 R1-P1-E1-S001 0,0000


20/01/2020 5,0000 5,0000
31/01/2020 INVENT 2,0000 3,0000
28/02/2020 000000039 1,0000 2,0000
28/02/2020 000000041 1,0000 1,0000
18/03/2020 000000143 1,0000 0,0000

000000000000089 COMP ROTATIVO GMCC 18K/1.5TR P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000091 BACTERICIDA PROT ECCO AIR LAVA 02 R1-P1-E1-S001 01063/20 0,0000


26/03/2020 000000309 1,0000 -1,0000
26/03/2020 000000310 1,0000 -2,0000
26/03/2020 000000311 1,0000 -3,0000
26/03/2020 000000313 1,0000 -4,0000
26/03/2020 000035120 1 4,0000 0,0000
31/03/2020 INVENT 70,0000 70,0000
000000000000091 BACTERICIDA PROT ECCO AIR LAVA 02 R1-P1-E1-S001 AUTO000002 0,0000
20/01/2020 000034557 1 4,0000 4,0000
21/02/2020 000000021 0,0500 3,9500
21/02/2020 000000022 0,0500 3,9000
21/02/2020 000000023 0,0500 3,8500
21/02/2020 000000024 0,0500 3,8000
28/02/2020 000000054 0,0500 3,7500
Folha: 8
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

28/02/2020 000000055 0,0500 3,7000


28/02/2020 000000056 0,0500 3,6500
28/02/2020 000000059 0,0500 3,6000
28/02/2020 000000060 0,0500 3,5500
28/02/2020 000000061 0,0500 3,5000
28/02/2020 000000062 0,0500 3,4500
28/02/2020 000000063 0,0500 3,4000
28/02/2020 000000064 0,0500 3,3500
28/02/2020 000000065 0,0500 3,3000
28/02/2020 000000066 0,0500 3,2500
02/03/2020 000000067 0,0500 3,2000
02/03/2020 000000068 0,0500 3,1500
02/03/2020 000000069 0,0500 3,1000
02/03/2020 000000070 0,0500 3,0500
02/03/2020 000000071 0,0500 3,0000
02/03/2020 000000072 0,0500 2,9500
02/03/2020 000000077 0,0500 2,9000
10/03/2020 000000099 0,0500 2,8500
10/03/2020 000000101 0,0500 2,8000
10/03/2020 000000105 0,0500 2,7500
17/03/2020 000000109 0,0500 2,7000
18/03/2020 000000112 0,0500 2,6500
18/03/2020 000000115 0,0500 2,6000
18/03/2020 000000117 0,0500 2,5500
18/03/2020 000000118 0,0500 2,5000
18/03/2020 000000119 0,0500 2,4500
18/03/2020 000000120 0,0500 2,4000
18/03/2020 000000121 0,0500 2,3500
18/03/2020 000000125 0,0500 2,3000
18/03/2020 000000127 0,0500 2,2500
18/03/2020 000000128 0,0500 2,2000
18/03/2020 000000129 0,0500 2,1500
18/03/2020 000000130 0,0500 2,1000
18/03/2020 000000135 0,0500 2,0500
18/03/2020 000000136 0,0500 2,0000
18/03/2020 000000137 0,0500 1,9500
18/03/2020 000000138 0,0500 1,9000
18/03/2020 000000139 0,0500 1,8500
18/03/2020 000000140 0,0500 1,8000
18/03/2020 000000142 0,0500 1,7500
18/03/2020 000000145 0,0500 1,7000
18/03/2020 000000147 0,0500 1,6500
18/03/2020 000000148 0,0500 1,6000
18/03/2020 000000150 0,0500 1,5500
18/03/2020 000000151 0,0500 1,5000
18/03/2020 000000154 0,0500 1,4500
18/03/2020 000000155 0,0500 1,4000
20/03/2020 000000165 0,0500 1,3500
20/03/2020 000000166 0,0500 1,3000
20/03/2020 000000167 0,0500 1,2500
20/03/2020 000000168 0,0500 1,2000
20/03/2020 000000170 0,0500 1,1500
20/03/2020 000000171 0,0500 1,1000
23/03/2020 000000175 0,0500 1,0500
24/03/2020 000000177 0,0500 1,0000
24/03/2020 000000190 0,0500 0,9500
24/03/2020 000000191 0,0500 0,9000
24/03/2020 000000192 0,0500 0,8500
24/03/2020 000000194 0,0500 0,8000
24/03/2020 000000196 0,0500 0,7500
24/03/2020 000000197 0,0500 0,7000
24/03/2020 000000198 0,0500 0,6500
24/03/2020 000000199 0,0500 0,6000
Folha: 9
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

24/03/2020 000000200 0,0500 0,5500


24/03/2020 000000201 0,0500 0,5000
24/03/2020 000000202 0,0500 0,4500
24/03/2020 000000212 0,0500 0,4000
24/03/2020 000000215 0,0500 0,3500
24/03/2020 000000216 0,0500 0,3000
24/03/2020 000000217 0,0500 0,2500
24/03/2020 000000218 0,0500 0,2000
24/03/2020 000000221 0,0500 0,1500
24/03/2020 000000223 0,0500 0,1000
24/03/2020 000000224 0,0500 0,0500
24/03/2020 000000225 0,0500 0,0000
000000000000091 BACTERICIDA PROT ECCO AIR LAVA 02 R1-P1-E1-S001 AUTO000005 0,0000
18/02/2020 000034833 1 4,0000 4,0000
02/03/2020 000000073 0,0500 3,9500
02/03/2020 000000074 0,0500 3,9000
02/03/2020 000000075 0,0500 3,8500
02/03/2020 000000076 0,0500 3,8000
02/03/2020 000000078 0,0500 3,7500
02/03/2020 000000079 0,0500 3,7000
02/03/2020 000000080 0,0500 3,6500
02/03/2020 000000081 0,0500 3,6000
02/03/2020 000000082 0,0500 3,5500
02/03/2020 000000083 0,0500 3,5000
02/03/2020 000000085 0,0500 3,4500
02/03/2020 000000086 0,0500 3,4000
02/03/2020 000000087 0,0500 3,3500
02/03/2020 000000088 0,0500 3,3000
02/03/2020 000000089 0,0500 3,2500
02/03/2020 000000090 0,0500 3,2000
02/03/2020 000000092 0,0500 3,1500
02/03/2020 000000093 0,0500 3,1000
02/03/2020 000000094 0,0500 3,0500
02/03/2020 000000095 0,0500 3,0000
10/03/2020 000000100 0,0500 2,9500
10/03/2020 000000102 0,0500 2,9000
10/03/2020 000000103 0,0500 2,8500
10/03/2020 000000104 0,0500 2,8000
10/03/2020 000000106 0,0500 2,7500
10/03/2020 000000107 0,0500 2,7000
10/03/2020 000000108 0,0500 2,6500
20/03/2020 000000160 0,0500 2,6000
24/03/2020 000000189 0,0500 2,5500
24/03/2020 000000203 0,0500 2,5000
24/03/2020 000000205 0,0500 2,4500
24/03/2020 000000206 0,0500 2,4000
24/03/2020 000000207 0,0500 2,3500
24/03/2020 000000208 0,0500 2,3000
24/03/2020 000000209 0,0500 2,2500
24/03/2020 000000210 0,0500 2,2000
24/03/2020 000000211 0,0500 2,1500
24/03/2020 000000213 0,0500 2,1000
24/03/2020 000000214 0,0500 2,0500
24/03/2020 000000226 0,0500 2,0000
24/03/2020 000000227 0,0500 1,9500
24/03/2020 000000228 0,0500 1,9000
24/03/2020 000000229 0,0500 1,8500
24/03/2020 000000230 0,0500 1,8000
24/03/2020 000000232 0,0500 1,7500
24/03/2020 000000233 0,0500 1,7000
24/03/2020 000000235 0,0500 1,6500
24/03/2020 000000236 0,0500 1,6000
24/03/2020 000000237 0,0500 1,5500
Folha: 10
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

24/03/2020 000000239 0,0500 1,5000


24/03/2020 000000241 0,0500 1,4500
24/03/2020 000000243 0,0500 1,4000
24/03/2020 000000244 0,0500 1,3500
24/03/2020 000000245 0,0500 1,3000
24/03/2020 000000247 0,0500 1,2500
24/03/2020 000000248 0,0500 1,2000
24/03/2020 000000249 0,0500 1,1500
24/03/2020 000000250 0,0500 1,1000
25/03/2020 000000257 0,9500 0,1500
26/03/2020 000000274 0,0500 0,1000
26/03/2020 000000276 0,0500 0,0500

000000000000092 BACTERICIDA PROT ECCO AIR LAVA 02 R1-P1-E1-S001 00825/20 0,0000


26/03/2020 000035120 1 2,0000 2,0000
31/03/2020 INVENT 22,0000 24,0000
000000000000092 BACTERICIDA PROT ECCO AIR LAVA 02 R1-P1-E1-S001 AUTO000003 0,0000
20/01/2020 000034557 1 2,0000 2,0000
21/02/2020 000000009 0,0800 1,9200
21/02/2020 000000010 0,0800 1,8400
21/02/2020 000000011 0,0800 1,7600
21/02/2020 000000012 0,0800 1,6800
21/02/2020 000000013 0,0800 1,6000
21/02/2020 000000014 0,0800 1,5200
21/02/2020 000000015 0,0800 1,4400
21/02/2020 000000016 0,0800 1,3600
21/02/2020 000000017 0,0800 1,2800
21/02/2020 000000018 0,0800 1,2000
21/02/2020 000000019 0,0800 1,1200
21/02/2020 000000020 0,0800 1,0400
21/02/2020 000000025 0,0800 0,9600
21/02/2020 000000027 0,0800 0,8800
21/02/2020 000000028 0,0800 0,8000
21/02/2020 000000029 0,0800 0,7200
21/02/2020 000000030 0,0800 0,6400
21/02/2020 000000031 0,0800 0,5600
28/02/2020 000000032 0,0800 0,4800
28/02/2020 000000033 0,0800 0,4000
28/02/2020 000000043 0,0800 0,3200
28/02/2020 000000044 0,0800 0,2400
28/02/2020 000000045 0,0800 0,1600
28/02/2020 000000047 0,0800 0,0800
28/02/2020 000000048 0,0800 0,0000
000000000000092 BACTERICIDA PROT ECCO AIR LAVA 02 R1-P1-E1-S001 AUTO000006 0,0000
18/02/2020 000034833 1 2,0000 2,0000
26/03/2020 000000261 0,0800 1,9200
26/03/2020 000000262 0,0800 1,8400
26/03/2020 000000263 0,0800 1,7600
26/03/2020 000000264 0,0800 1,6800
26/03/2020 000000265 0,0800 1,6000

000000000000097 CURVA COBRE 90 3/4" 02 R1-P1-E1-S001 0,0000


02/03/2020 58002 1 6,0000 6,0000

000000000000102 COMP ROTATIVO HIGHLY 30K/2.5TR 02 R1-P1-E1-S001 0,0000


21/02/2020 000129159 5 2,0000 2,0000
28/02/2020 000000040 1,0000 1,0000

000000000000104 ARRUELA LISA ZINCADA D 1/4" 02 R1-P1-E1-S001 0,0000


Folha: 11
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

02/03/2020 000080218 1 200,0000 200,0000


23/03/2020 000081550 1 100,0000 300,0000

000000000000107 DAILET VERSATIL S/TAMPA 3/4" C 02 R1-P1-E1-S001 0,0000


26/03/2020 81811 1 5,0000 5,0000

000000000000108 UNIDUT RETO NERVURADO 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 10,0000 10,0000

000000000000111 FITA ISOLANTE 3M 19MMX25M PRE 02 R1-P1-E1-S001 0,0000


23/03/2020 1,0000 1,0000
23/03/2020 000000173 1,0000 0,0000
30/03/2020 1,0000 1,0000
30/03/2020 000000354 1,0000 0,0000

000000000000114 BUCHA C/ PARAFUSO Nº06 02 R1-P1-E1-S001 0,0000


01/04/2020 40,0000 40,0000
01/04/2020 INVENT S 381,0000 421,0000
01/04/2020 INVENT S 381,0000 40,0000

000000000000115 OLEO MINERAL FATOR 160P 1L 02 R1-P1-E1-S001 0,0000


17/03/2020 000131385 5 10,0000 10,0000

000000000000119 DISCO CORTE 7´´ INOX CLASSIC N 02 R1-P1-E1-S001 0,0000


11/02/2020 000012755 1 3,0000 3,0000
11/02/2020 000012756 1 5,0000 8,0000
11/02/2020 000212874 5 3,0000 11,0000
01/04/2020 000216629 5 3,0000 14,0000

000000000000120 COMP SCROLL PANASONIC 36K/3TR 02 R1-P1-E1-S001 0,0000


20/01/2020 1,0000 1,0000
05/02/2020 000000004 1,0000 0,0000

000000000000122 FITA METALFIX 48MMX50M ALUMINI 02 R1-P1-E1-S001 0,0000


20/01/2020 000563504 1 1,0000 1,0000
31/01/2020 INVENT 7,0000 8,0000
24/03/2020 000000220 2,0000 6,0000
31/03/2020 INVENT 2,0000 8,0000

000000000000123 MOTOR VENTILADOR WELLING 25906 02 R1-P1-E1-S001 0,0000


20/01/2020 1,0000 1,0000
11/02/2020 000171479 1 1,0000 2,0000

000000000000127 FITA ADESIVA INCOLOR 48MMX50M 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 3,0000 3,0000
31/03/2020 INVENT 1,0000 2,0000

000000000000129 ALICATE AMPERIMETRO DIGITAL ET 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 3,0000 3,0000
01/04/2020 INVENT S 4,0000 7,0000
01/04/2020 INVENT S 4,0000 3,0000
Folha: 12
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000130 ALICATE UNIVERSAL 8 PRETO BELZ 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 5,0000 5,0000
01/04/2020 INVENT S 5,0000 10,0000
01/04/2020 INVENT S 5,0000 5,0000

000000000000131 JOGO CHAVE ALLEN 2 A 10MM C/8 02 R1-P1-E1-S001 0,0000


20/01/2020 4,0000 4,0000
31/01/2020 INVENT 3,0000 7,0000
01/04/2020 INVENT S 4,0000 11,0000
01/04/2020 INVENT S 4,0000 7,0000

000000000000132 CHAVE FENDA COTOCO 153 1/4"X11 02 R1-P1-E1-S001 0,0000


02/04/2020 6,0000 6,0000

000000000000137 JOGO CHAVE ALLEN 1/16" A 1/4" 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 4,0000 4,0000

000000000000138 TRENA EMBORRACHADA C/TRAVA IMA 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 4,0000 4,0000

000000000000143 CABO FLEXIVEL 4MM 750V PRETO 02 R1-P1-E1-S001 0,0000


11/02/2020 000079198 1 250,0000 250,0000

000000000000144 CABO FLEXIVEL 4MM 750V VERDE 02 R1-P1-E1-S001 0,0000


11/02/2020 000079198 1 115,0000 115,0000

000000000000145 ABRACADEIRA TIPO D C/CUNHA 3/4 02 R1-P1-E1-S001 0,0000


11/02/2020 000079198 1 20,0000 20,0000
11/02/2020 000079230 1 20,0000 40,0000
26/03/2020 81811 1 30,0000 70,0000

000000000000146 TAMPA MULTIPLA CEGA 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 10,0000 10,0000

000000000000147 PARAFUSO SEXTAVADO ROSCA SOBER 02 R1-P1-E1-S001 0,0000


01/04/2020 100,0000 100,0000
01/04/2020 INVENT S 239,0000 339,0000
01/04/2020 INVENT S 239,0000 100,0000

000000000000149 DISJUNTOR WEG 10076425 MDW 3P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000157 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 2,0000 2,0000
17/03/2020 000227442 2 1,0000 3,0000

000000000000158 LUVA MALHA 4 FIOS PIGMENTADA 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 13,0000 13,0000
Folha: 13
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000160 OCULOS SS-1 INCOLOR 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 5,0000 5,0000

000000000000161 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 2,0000 2,0000
17/03/2020 000227442 2 2,0000 4,0000

000000000000162 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 2,0000 2,0000
17/03/2020 000227442 2 2,0000 4,0000

000000000000163 CAIXA ARQUIVO MORTO PAPELAO 02 R1-P1-E1-S001 0,0000


20/01/2020 169158 1 25,0000 25,0000

000000000000168 FILTRO SECADOR DANFOSS 023Z504 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000
30/03/2020 2,0000 4,0000
30/03/2020 000000338 1,0000 3,0000

000000000000177 COMP SCROLL PANASONIC 36K/3TR 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000

000000000000178 MOTOR CONDENSADORA ZHONGSHAN 2 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000179 FLUIDO REF R141B TAMBOR 30L 02 R1-P1-E1-S001 0,0000


20/01/2020 297,2500 297,2500
31/01/2020 INVENT 117,2500 180,0000
04/02/2020 000000001 S 10,0000 170,0000
04/02/2020 000000001 S 10,0000 180,0000
18/02/2020 000000007 0,3300 179,6700
28/02/2020 000000036 0,2300 179,4400
28/02/2020 000000037 2,0000 177,4400
28/02/2020 000000039 2,0000 175,4400
28/02/2020 000000040 3,0000 172,4400
28/02/2020 000000041 2,0000 170,4400
28/02/2020 000000042 4,0000 166,4400
28/02/2020 000000046 2,0000 164,4400
28/02/2020 000000057 5,0000 159,4400
02/03/2020 000000098 7,0000 152,4400
18/03/2020 000000133 5,0000 147,4400
18/03/2020 000000134 3,0000 144,4400
18/03/2020 000000143 2,0000 142,4400
20/03/2020 000000163 10,0000 132,4400
24/03/2020 000000246 5,0000 127,4400
25/03/2020 000000256 7,0000 120,4400
01/04/2020 INVENT S 0,0400 120,4000
01/04/2020 INVENT S 0,0400 120,4400
Folha: 14
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000180 FLUIDO REF R410A CHEMOURS 11,3 02 R1-P1-E1-S001 0,0000


20/01/2020 79,4500 79,4500
21/01/2020 000126208 5 11,3000 90,7500
31/01/2020 INVENT 56,7000 34,0500
04/02/2020 000000003 5,0000 29,0500
05/02/2020 000000005 5,0000 24,0500
11/02/2020 000127697 5 11,3000 35,3500
19/02/2020 000567938 1 56,7500 92,1000
28/02/2020 000000034 7,0000 85,1000
02/03/2020 000000084 4,0000 81,1000
02/03/2020 000000091 10,0000 71,1000
17/03/2020 000033819 01 170,2500 241,3500
18/03/2020 000000132 4,0000 237,3500
18/03/2020 000000142 2,4500 234,9000
18/03/2020 000000158 3,0000 231,9000
18/03/2020 000000159 1,0000 230,9000
23/03/2020 000000173 3,6000 227,3000
24/03/2020 000000182 20,2500 207,0500
24/03/2020 000000222 5,0000 202,0500
24/03/2020 000000231 11,3500 190,7000
24/03/2020 000000246 8,0000 182,7000
26/03/2020 000000259 13,0000 169,7000
01/04/2020 INVENT S 10,8000 158,9000
01/04/2020 INVENT S 10,8000 169,7000

000000000000181 FLUIDO REF R22 CHEMOURS 13,62 02 R1-P1-E1-S001 0,0000


20/01/2020 190,6800 190,6800
31/01/2020 INVENT 149,8200 40,8600
04/02/2020 000000001 15,0000 25,8600
04/02/2020 000000002 10,0000 15,8600
17/03/2020 000069079 01 272,4000 288,2600
18/03/2020 000000111 5,0000 283,2600
18/03/2020 000000124 1,0800 282,1800
18/03/2020 000000133 7,0000 275,1800
18/03/2020 000000141 1,3000 273,8800
18/03/2020 000000141 0,7000 273,1800
20/03/2020 000000162 14,4000 258,7800
20/03/2020 000000162 3,6000 255,1800
20/03/2020 000000163 10,8000 244,3800
24/03/2020 000000180 0,0300 244,3500
24/03/2020 000000183 6,0000 238,3500
24/03/2020 000000184 13,0000 225,3500
24/03/2020 000000185 8,0000 217,3500
24/03/2020 000000186 9,0000 208,3500
24/03/2020 000000187 3,0000 205,3500
24/03/2020 000000222 5,0000 200,3500
26/03/2020 000000266 4,0000 196,3500
26/03/2020 000000271 13,6200 182,7300
01/04/2020 INVENT S 5,6700 177,0600
01/04/2020 INVENT S 5,6700 182,7300

000000000000183 COMP SCROLL PANASONIC 72K/6TR 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000

000000000000185 FILTRO SECADOR DANFOSS 023Z503 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
Folha: 15
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000191 CIMENTO CPII VOTORAN 50KG 02 R1-P1-E1-S001 0,0000


23/03/2020 000000021 1 5,0000 5,0000
23/03/2020 000335798 2 1,0000 6,0000

000000000000195 DAMPER REGULAGEM TROX KUL-E 60 02 R1-P1-E1-S001 0,0000


20/01/2020 36801 2 1,0000 1,0000

000000000000204 JOGO CHAVE COMBINADA CV 7 A 22 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 3,0000 3,0000

000000000000206 ESTILETE EMBORRACHADO 6" TRAMO 02 R1-P1-E1-S001 0,0000


20/01/2020 5,0000 5,0000
31/01/2020 INVENT 2,0000 7,0000
01/04/2020 7,0000 14,0000
01/04/2020 INVENT S 7,0000 7,0000
01/04/2020 INVENT S 7,0000 14,0000

000000000000208 UNID CONDENSAD CARRIER 36K 38C 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000
03/03/2020 3,0000 6,0000
03/03/2020 000000703 001 3,0000 3,0000

000000000000211 UNID EVAP HW CARRIER 12K 42MAC 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
03/03/2020 1,0000 2,0000
03/03/2020 1,0000 3,0000
03/03/2020 000000702 001 S 1,0000 4,0000
03/03/2020 000000702 001 S 1,0000 3,0000
03/03/2020 000000702 001 1,0000 2,0000
03/03/2020 000000707 001 1,0000 1,0000

000000000000212 BUCHA FIXACAO 10 02 R1-P1-E1-S001 0,0000


23/03/2020 000081550 1 20,0000 20,0000

000000000000213 CHUMBADOR ACO 1/4" X2" C/ PARA 02 R1-P1-E1-S001 0,0000


02/03/2020 000080218 1 100,0000 100,0000

000000000000217 CABO PP 4X2.5MM 500V PRETO 02 R1-P1-E1-S001 0,0000


20/01/2020 000124353 5 25,0000 25,0000

000000000000223 BUCHA ALUMINIO 2" 02 R1-P1-E1-S001 0,0000


17/03/2020 000080975 1 8,0000 8,0000

000000000000224 ARRUELA ALUMINIO 2" 02 R1-P1-E1-S001 0,0000


17/03/2020 000080975 1 8,0000 8,0000

000000000000225 UNIDUT CONICO 3/4" 02 R1-P1-E1-S001 0,0000


Folha: 16
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

11/02/2020 000079230 1 5,0000 5,0000

000000000000226 BUCHA ALUMINIO 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 5,0000 5,0000

000000000000227 ARRUELA ALUMINIO 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 5,0000 5,0000

000000000000242 COMP ROTATIVO GMCC 18K/1.5TR P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000

000000000000243 MOTOR CONDENSADORA WELLING 259 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000245 BANDEJA EVAPORADORA 012 02 R1-P1-E1-S001 0,0000


30/03/2020 1,0000 1,0000
30/03/2020 000000350 1,0000 0,0000

000000000000248 UNID CONDENSAD ELGIN 24K OUFE2 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
17/01/2020 000000676 001 S 1,0000 2,0000
17/01/2020 000000676 001 S 1,0000 1,0000
17/01/2020 000000676 001 1,0000 0,0000
31/01/2020 INVENT 1,0000 1,0000

000000000000249 UNID EVAP PT CARRIER 24K 42XQU 02 R1-P1-E1-S001 0,0000


20/01/2020 2,0000 2,0000
20/01/2020 000000686 001 S 1,0000 3,0000
20/01/2020 000000686 001 S 1,0000 2,0000
20/01/2020 000000686 001 1,0000 1,0000
31/01/2020 INVENT 1,0000 2,0000

000000000000252 DISJUNTOR WEG 10076405 MDW 1P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000257 COPO DESCARTAVEL 180ML 02 R1-P1-E1-S001 0,0000


20/01/2020 000008930 112 2,0000 2,0000

000000000000263 TOALHA PAPEL INTERFOLHA 200X21 02 R1-P1-E1-S001 0,0000


20/01/2020 000008930 112 3,0000 3,0000

000000000000266 CAPACITOR FASE EOS 2.5MFD 450V 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000
02/03/2020 2,0000 5,0000
30/03/2020 1,0000 6,0000
Folha: 17
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

30/03/2020 1,0000 7,0000


30/03/2020 000000344 1,0000 6,0000
30/03/2020 000000345 1,0000 5,0000

000000000000269 COMP SCROLL PANASONIC 48K/4TR 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
30/03/2020 1,0000 2,0000
30/03/2020 000000342 1,0000 1,0000

000000000000271 CAPACITOR CONJUGADO 25/2.5MFD 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
01/04/2020 1,0000 2,0000

000000000000272 CAPACITOR FASE EOS 55MFD 380VA 02 R1-P1-E1-S001 0,0000


20/01/2020 6,0000 6,0000
31/01/2020 INVENT 2,0000 8,0000
28/02/2020 000000066 1,0000 7,0000

000000000000274 CAPACITOR FASE WEG 8MFD 10% 40 02 R1-P1-E1-S001 0,0000


20/01/2020 8,0000 8,0000
31/01/2020 INVENT 3,0000 5,0000

000000000000275 CAPACITOR FASE WEG 10MFD 400VA 02 R1-P1-E1-S001 0,0000


20/01/2020 6,0000 6,0000
31/01/2020 INVENT 16,0000 22,0000

000000000000276 CAPACITOR DUPLO EOS 50/2.5MFD 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000
30/03/2020 1,0000 6,0000
30/03/2020 000000351 1,0000 5,0000

000000000000277 CAPACITOR FASE WEG 4MFD 400VAC 02 R1-P1-E1-S001 0,0000


20/01/2020 S 6,0000 6,0000
20/01/2020 S 6,0000 0,0000
31/01/2020 6,0000 6,0000

000000000000278 CAPACITOR FASE WEG 3MFD 400VAC 02 R1-P1-E1-S001 0,0000


20/01/2020 S 8,0000 8,0000
20/01/2020 S 8,0000 0,0000
31/01/2020 8,0000 8,0000
17/03/2020 5,0000 13,0000
18/03/2020 000000130 1,0000 12,0000
26/03/2020 000000260 1,0000 11,0000
30/03/2020 1,0000 12,0000
30/03/2020 000000346 1,0000 11,0000

000000000000291 CORREIA LISA GATES HI-POWER A2 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
Folha: 18
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

20/01/2020 S 3,0000 0,0000


31/01/2020 3,0000 3,0000
31/03/2020 INVENT 3,0000 6,0000

000000000000292 CORREIA LISA GATES HI-POWER A2 02 R1-P1-E1-S001 0,0000


20/01/2020 S 4,0000 4,0000
20/01/2020 S 4,0000 0,0000
31/01/2020 4,0000 4,0000

000000000000293 CORREIA LISA GATES HI-POWER A2 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000

000000000000294 CORREIA LISA GATES HI-POWER A3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 6,0000 6,0000
20/01/2020 S 6,0000 0,0000
31/01/2020 6,0000 6,0000

000000000000295 CORREIA LISA GATES HI-POWER A3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000
31/03/2020 INVENT 2,0000 3,0000

000000000000296 CORREIA LISA GATES HI-POWER A3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000
31/03/2020 INVENT 1,0000 2,0000

000000000000297 CORREIA LISA GATES HI-POWER A3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 8,0000 8,0000
20/01/2020 S 8,0000 0,0000
31/01/2020 8,0000 8,0000
31/03/2020 INVENT 2,0000 6,0000

000000000000298 CORREIA LISA GATES HI-POWER A3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000

000000000000299 CORREIA LISA GATES HI-POWER A4 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000

000000000000300 CORREIA LISA GATES HI-POWER A3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000

000000000000303 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


Folha: 19
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

31/01/2020 INVENT 8,0000 8,0000

000000000000305 CORREIA LISA GATES HI-POWER B5 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 12,0000 12,0000

000000000000306 CORREIA LISA GATES HI-POWER B6 02 R1-P1-E1-S001 0,0000


20/01/2020 S 8,0000 8,0000
20/01/2020 S 8,0000 0,0000
31/01/2020 8,0000 8,0000
31/03/2020 INVENT 8,0000 16,0000

000000000000307 CORREIA LISA GATES HI-POWER B7 02 R1-P1-E1-S001 0,0000


20/01/2020 S 6,0000 6,0000
20/01/2020 S 6,0000 0,0000
31/01/2020 6,0000 6,0000
31/03/2020 INVENT 6,0000 12,0000

000000000000308 CORREIA LISA GATES HI-POWER A6 02 R1-P1-E1-S001 0,0000


20/01/2020 S 8,0000 8,0000
20/01/2020 S 8,0000 0,0000
31/01/2020 8,0000 8,0000
31/03/2020 INVENT 8,0000 16,0000

000000000000310 CORREIA LISA GATES HI-POWER B7 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
20/01/2020 S 5,0000 0,0000
31/01/2020 5,0000 5,0000
31/03/2020 INVENT 5,0000 10,0000

000000000000312 COMP SCROLL DANFOSS 180K/15TR 02 R1-P1-E1-S001 0,0000


19/02/2020 000041557 1 1,0000 1,0000

000000000000316 FLANGEADORA ALARGADOR 1/8" A 3 02 R1-P1-E1-S001 0,0000


30/03/2020 1,0000 1,0000
30/03/2020 000000348 1,0000 0,0000

000000000000318 CILINDRO OXIGENIO G WHITE MART 02 R1-P1-E1-S001 0,0000


17/03/2020 000038098 16 1,0000 1,0000
17/03/2020 38060 16 1,0000 2,0000
30/03/2020 000000326 1,0000 1,0000

000000000000319 CILINDRO ACETILENO WHITE MARTI 02 R1-P1-E1-S001 0,0000


11/02/2020 000037827 16 1,0000 1,0000
02/03/2020 000000091 1,0000 0,0000
17/03/2020 000038061 16 1,0000 1,0000
17/03/2020 000038098 16 1,0000 2,0000

000000000000321 FILTRO SECADOR DANFOSS 023Z503 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000329 FITA ELASTOMERICA ADESIVA PRET 02 R1-P1-E1-S001 0,0000


Folha: 20
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

31/01/2020 INVENT 5,0000 5,0000

000000000000333 SUPORTE COND EOS K125558 1000P 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000

000000000000353 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 27,0000 27,0000

000000000000354 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 37,0000 37,0000

000000000000355 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 50,0000 50,0000

000000000000356 FITA ISOLANTE 3M 19MMX20M PRET 02 R1-P1-E1-S001 0,0000


30/03/2020 1,0000 1,0000
30/03/2020 000000353 1,0000 0,0000

000000000000358 FITA ISOLANTE 3M IMPERIAL SLIM 02 R1-P1-E1-S001 0,0000


17/03/2020 000081316 1 10,0000 10,0000

000000000000363 COMP ROTATIVO RECHI 18K/1.5TR 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000364 UNID CONDENSAD CARRIER 12K 38K 02 R1-P1-E1-S001 0,0000


03/03/2020 1,0000 1,0000
03/03/2020 1,0000 2,0000
03/03/2020 000000702 001 S 1,0000 3,0000
03/03/2020 000000702 001 S 1,0000 2,0000
03/03/2020 000000702 001 1,0000 1,0000
03/03/2020 000000707 001 1,0000 0,0000

000000000000365 UNID EVAP PT ELGIN 24K PEFI24B 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
17/01/2020 000000676 001 S 1,0000 2,0000
17/01/2020 000000676 001 S 1,0000 1,0000
17/01/2020 000000676 001 1,0000 0,0000
31/01/2020 INVENT 1,0000 1,0000

000000000000376 FITA VEDA ROSCA 18MMX50M 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 48,0000 48,0000

000000000000384 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 2,0000 2,0000
17/03/2020 000227442 2 1,0000 3,0000

000000000000388 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 1,0000 1,0000
17/03/2020 000227442 2 1,0000 2,0000
Folha: 21
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000391 ROLAMENTO ESFERICO NSK 6201ZZC 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000

000000000000393 DISJUNTOR WEG 10076421 MDW 1P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000398 SACO ALVEJADO NE RUBI 02 R1-P1-E1-S001 0,0000


17/03/2020 000000366 0 150,0000 150,0000

000000000000401 PERFIL ZINCADO F350 3000MM 02 R1-P1-E1-S001 0,0000


02/03/2020 000184814 4 8,0000 8,0000

000000000000405 CHAPA GESSO ST GYPSUM 1200X180 02 R1-P1-E1-S001 0,0000


02/03/2020 000184814 4 3,0000 3,0000

000000000000408 CAPACITOR FASE WEG 20MFD 400VA 02 R1-P1-E1-S001 0,0000


20/01/2020 S 10,0000 10,0000
20/01/2020 S 10,0000 0,0000
31/01/2020 10,0000 10,0000

000000000000410 CAPACITOR DUPLO EPCOS 05706057 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000411 CAPACITOR FASE WEG 5MFD 10% 40 02 R1-P1-E1-S001 0,0000


20/01/2020 17,0000 17,0000
31/01/2020 INVENT 1,0000 16,0000
28/02/2020 000000058 1,0000 15,0000

000000000000412 CAPACITOR DUPLO MIGRARE 45/4MF 02 R1-P1-E1-S001 0,0000


20/01/2020 4,0000 4,0000
31/01/2020 INVENT 2,0000 2,0000

000000000000413 RELE 5386 25A 380V 02 R1-P1-E1-S001 0,0000


30/03/2020 1,0000 1,0000
30/03/2020 000000355 1,0000 0,0000

000000000000429 PAPEL HIGIENICO BRANCO 15X30M 02 R1-P1-E1-S001 0,0000


20/01/2020 000008930 112 3,0000 3,0000

000000000000441 HELICE VENTILADOR CONDENSADORA 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000444 CAPA CHUVA DESCARTAVEL 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 5,0000 5,0000

000000000000451 CAPACITOR FASE WEG 2.5MFD 400V 02 R1-P1-E1-S001 0,0000


20/01/2020 S 5,0000 5,0000
Folha: 22
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

20/01/2020 S 5,0000 0,0000


31/01/2020 5,0000 5,0000

000000000000455 SOLDA FOSCOPER AG BANHADA 2.4M 02 R1-P1-E1-S001 0,0000


30/03/2020 16,0000 16,0000
30/03/2020 1,0000 17,0000
30/03/2020 5,0000 22,0000
30/03/2020 000000317 4,0000 18,0000
30/03/2020 000000318 1,0000 17,0000
30/03/2020 000000319 2,0000 15,0000
30/03/2020 000000320 1,0000 14,0000
30/03/2020 000000321 5,0000 9,0000
30/03/2020 000000322 1,0000 8,0000
30/03/2020 000000323 1,0000 7,0000
30/03/2020 000000324 1,0000 6,0000
30/03/2020 000000337 1,0000 5,0000
30/03/2020 000000338 3,0000 2,0000

000000000000456 CORREIA DENTADA GATES HI-POWER 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000

000000000000459 COXIM Nº1 1/4" C/4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000
31/03/2020 INVENT 1,0000 3,0000

000000000000460 COXIM P/COND SPLIT C/PARAFUSO 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 13,0000 13,0000

000000000000461 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 5,0000 5,0000

000000000000462 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 6,0000 6,0000
31/03/2020 INVENT 1,0000 5,0000

000000000000463 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 6,0000 6,0000

000000000000464 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000

000000000000465 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 10,0000 10,0000

000000000000466 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 10,0000 10,0000

000000000000467 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 8,0000 8,0000
31/03/2020 INVENT 1,0000 9,0000
Folha: 23
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000468 ABRACADEIRA NYLON HELLERMANNTY 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 7,0000 7,0000

000000000000471 UNID CONDENSAD CARRIER 48K 38C 02 R1-P1-E1-S001 0,0000


03/01/2020 1,0000 1,0000
03/01/2020 000000655 001 S 1,0000 2,0000
03/01/2020 000000655 001 S 1,0000 1,0000
03/01/2020 000000655 001 S 1,0000 2,0000
03/01/2020 000000655 001 S 1,0000 1,0000
03/01/2020 000000655 A S 1,0000 2,0000
03/01/2020 000000655 A S 1,0000 1,0000
03/01/2020 000000656 001 S 1,0000 2,0000
03/01/2020 000000656 001 S 1,0000 1,0000
06/01/2020 000000657 001 S 1,0000 2,0000
06/01/2020 000000657 001 S 1,0000 1,0000
13/01/2020 000000658 001 S 1,0000 2,0000
13/01/2020 000000658 001 S 1,0000 1,0000
15/01/2020 000000659 001 S 1,0000 2,0000
15/01/2020 000000659 001 S 1,0000 1,0000
15/01/2020 000000659 001 S 1,0000 2,0000
15/01/2020 000000659 001 S 1,0000 1,0000
15/01/2020 000000660 001 S 1,0000 2,0000
15/01/2020 000000660 001 S 1,0000 1,0000
15/01/2020 000000661 001 S 1,0000 2,0000
15/01/2020 000000661 001 S 1,0000 1,0000
15/01/2020 000000662 001 S 1,0000 2,0000
15/01/2020 000000662 001 S 1,0000 1,0000
15/01/2020 000000663 001 S 1,0000 2,0000
15/01/2020 000000663 001 S 1,0000 1,0000
15/01/2020 000000664 001 S 1,0000 2,0000
15/01/2020 000000664 001 S 1,0000 1,0000
15/01/2020 000000665 001 S 1,0000 2,0000
15/01/2020 000000665 001 S 1,0000 1,0000
15/01/2020 000000666 001 S 1,0000 2,0000
15/01/2020 000000666 001 S 1,0000 1,0000
15/01/2020 000000667 001 S 1,0000 2,0000
15/01/2020 000000667 001 S 1,0000 1,0000
15/01/2020 000000668 001 S 1,0000 2,0000
15/01/2020 000000668 001 S 1,0000 1,0000
15/01/2020 000000669 001 S 1,0000 2,0000
15/01/2020 000000669 001 S 1,0000 1,0000
15/01/2020 000000670 001 S 1,0000 2,0000
15/01/2020 000000670 001 S 1,0000 1,0000
15/01/2020 000000671 001 1,0000 0,0000

000000000000472 UND EVAP CARRIER 48K 42BQA0485 02 R1-P1-E1-S001 0,0000


03/01/2020 1,0000 1,0000
03/01/2020 000000655 001 S 1,0000 2,0000
03/01/2020 000000655 001 S 1,0000 1,0000
03/01/2020 000000655 001 S 1,0000 2,0000
03/01/2020 000000655 001 S 1,0000 1,0000
03/01/2020 000000655 A S 1,0000 2,0000
03/01/2020 000000655 A S 1,0000 1,0000
03/01/2020 000000656 001 S 1,0000 2,0000
03/01/2020 000000656 001 S 1,0000 1,0000
06/01/2020 000000657 001 S 1,0000 2,0000
06/01/2020 000000657 001 S 1,0000 1,0000
13/01/2020 000000658 001 S 1,0000 2,0000
13/01/2020 000000658 001 S 1,0000 1,0000
15/01/2020 000000659 001 S 1,0000 2,0000
15/01/2020 000000659 001 S 1,0000 1,0000
Folha: 24
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

15/01/2020 000000659 001 S 1,0000 2,0000


15/01/2020 000000659 001 S 1,0000 1,0000
15/01/2020 000000660 001 S 1,0000 2,0000
15/01/2020 000000660 001 S 1,0000 1,0000
15/01/2020 000000661 001 S 1,0000 2,0000
15/01/2020 000000661 001 S 1,0000 1,0000
15/01/2020 000000662 001 S 1,0000 2,0000
15/01/2020 000000662 001 S 1,0000 1,0000
15/01/2020 000000663 001 S 1,0000 2,0000
15/01/2020 000000663 001 S 1,0000 1,0000
15/01/2020 000000664 001 S 1,0000 2,0000
15/01/2020 000000664 001 S 1,0000 1,0000
15/01/2020 000000665 001 S 1,0000 2,0000
15/01/2020 000000665 001 S 1,0000 1,0000
15/01/2020 000000666 001 S 1,0000 2,0000
15/01/2020 000000666 001 S 1,0000 1,0000
15/01/2020 000000667 001 S 1,0000 2,0000
15/01/2020 000000667 001 S 1,0000 1,0000
15/01/2020 000000668 001 S 1,0000 2,0000
15/01/2020 000000668 001 S 1,0000 1,0000
15/01/2020 000000669 001 S 1,0000 2,0000
15/01/2020 000000669 001 S 1,0000 1,0000
15/01/2020 000000670 001 S 1,0000 2,0000
15/01/2020 000000670 001 S 1,0000 1,0000
15/01/2020 000000671 001 1,0000 0,0000

000000000000473 KIT CONTROLE CARRIER K42BC5LC 02 R1-P1-E1-S001 0,0000


03/01/2020 1,0000 1,0000
03/01/2020 000000655 001 S 1,0000 2,0000
03/01/2020 000000655 001 S 1,0000 1,0000
03/01/2020 000000655 001 S 1,0000 2,0000
03/01/2020 000000655 001 S 1,0000 1,0000
03/01/2020 000000655 A S 1,0000 2,0000
03/01/2020 000000655 A S 1,0000 1,0000
03/01/2020 000000656 001 S 1,0000 2,0000
03/01/2020 000000656 001 S 1,0000 1,0000
06/01/2020 000000657 001 S 1,0000 2,0000
06/01/2020 000000657 001 S 1,0000 1,0000
13/01/2020 000000658 001 S 1,0000 2,0000
13/01/2020 000000658 001 S 1,0000 1,0000
15/01/2020 000000659 001 S 1,0000 2,0000
15/01/2020 000000659 001 S 1,0000 1,0000
15/01/2020 000000659 001 S 1,0000 2,0000
15/01/2020 000000659 001 S 1,0000 1,0000
15/01/2020 000000660 001 S 1,0000 2,0000
15/01/2020 000000660 001 S 1,0000 1,0000
15/01/2020 000000661 001 S 1,0000 2,0000
15/01/2020 000000661 001 S 1,0000 1,0000
15/01/2020 000000662 001 S 1,0000 2,0000
15/01/2020 000000662 001 S 1,0000 1,0000
15/01/2020 000000663 001 S 1,0000 2,0000
15/01/2020 000000663 001 S 1,0000 1,0000
15/01/2020 000000664 001 S 1,0000 2,0000
15/01/2020 000000664 001 S 1,0000 1,0000
15/01/2020 000000665 001 S 1,0000 2,0000
15/01/2020 000000665 001 S 1,0000 1,0000
15/01/2020 000000666 001 S 1,0000 2,0000
15/01/2020 000000666 001 S 1,0000 1,0000
15/01/2020 000000667 001 S 1,0000 2,0000
15/01/2020 000000667 001 S 1,0000 1,0000
15/01/2020 000000668 001 S 1,0000 2,0000
15/01/2020 000000668 001 S 1,0000 1,0000
Folha: 25
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

15/01/2020 000000669 001 S 1,0000 2,0000


15/01/2020 000000669 001 S 1,0000 1,0000
15/01/2020 000000670 001 S 1,0000 2,0000
15/01/2020 000000670 001 S 1,0000 1,0000
15/01/2020 000000671 001 1,0000 0,0000

000000000000474 CAPACITOR FASE EOS 60MFD 380VA 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000

000000000000475 CAPACITOR FASE MIGRARE 30MFD 3 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000

000000000000476 CAPACITOR FASE UNIV 30MFD 450V 02 R1-P1-E1-S001 0,0000


20/01/2020 1,0000 1,0000

000000000000477 CAPACITOR FASE UNIV 40MFD 500V 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
02/03/2020 2,0000 3,0000
24/03/2020 000000188 1,0000 2,0000
26/03/2020 000000268 1,0000 1,0000
30/03/2020 1,0000 2,0000
30/03/2020 000000345 1,0000 1,0000
31/03/2020 INVENT 2,0000 3,0000

000000000000478 CAPACITOR FASE WEG 25MFD + - 5 02 R1-P1-E1-S001 0,0000


20/01/2020 1,0000 1,0000
31/01/2020 INVENT 5,0000 6,0000
31/03/2020 INVENT 3,0000 3,0000
01/04/2020 4,0000 7,0000
01/04/2020 INVENT S 5,0000 2,0000
01/04/2020 INVENT S 5,0000 7,0000

000000000000479 CAPACITOR FASE WEG 35MFD 400VA 02 R1-P1-E1-S001 0,0000


20/01/2020 5,0000 5,0000
31/01/2020 INVENT 1,0000 4,0000
31/03/2020 INVENT 1,0000 5,0000

000000000000480 CAPACITOR FASE WEG 30MFD 400VA 02 R1-P1-E1-S001 0,0000


20/01/2020 3,0000 3,0000
31/01/2020 INVENT 3,0000 6,0000
31/03/2020 INVENT 3,0000 3,0000

000000000000481 CAPACITOR FASE WEG 40MFD + - 5 02 R1-P1-E1-S001 0,0000


20/01/2020 6,0000 6,0000
31/01/2020 INVENT 4,0000 10,0000
18/03/2020 000000147 1,0000 9,0000
31/03/2020 INVENT 4,0000 5,0000
01/04/2020 2,0000 7,0000
01/04/2020 INVENT S 9,0000 -2,0000
Folha: 26
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

01/04/2020 INVENT S 9,0000 7,0000

000000000000482 CAPACITOR FASE WEG 45MFD + - 1 02 R1-P1-E1-S001 0,0000


30/03/2020 1,0000 1,0000
30/03/2020 3,0000 4,0000
30/03/2020 000000343 1,0000 3,0000
30/03/2020 000000357 1,0000 2,0000
31/03/2020 INVENT 4,0000 6,0000
01/04/2020 5,0000 11,0000
01/04/2020 INVENT S 1,0000 10,0000
01/04/2020 INVENT S 1,0000 11,0000

000000000000483 CAPACITOR FASE WEG 50MFD 400VA 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000
02/03/2020 2,0000 5,0000
02/03/2020 000000096 1,0000 4,0000
02/03/2020 000000097 1,0000 3,0000
30/03/2020 1,0000 4,0000
30/03/2020 3,0000 7,0000
30/03/2020 000000341 1,0000 6,0000
30/03/2020 000000357 1,0000 5,0000
31/03/2020 INVENT 5,0000 10,0000

000000000000484 CAPACITOR FASE WEG 60MFD 400VA 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
02/03/2020 2,0000 3,0000
30/03/2020 1,0000 4,0000
30/03/2020 000000345 1,0000 3,0000
31/03/2020 INVENT 3,0000 0,0000

000000000000485 CAPACITOR FASE WEG 6MFD 400VAC 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 10,0000 10,0000

000000000000486 CAPACITOR FASE WEG 25 + - 10% 02 R1-P1-E1-S001 0,0000


20/01/2020 5,0000 5,0000
31/01/2020 INVENT 4,0000 1,0000
31/03/2020 INVENT 4,0000 5,0000
01/04/2020 3,0000 8,0000
01/04/2020 1,0000 9,0000
01/04/2020 INVENT S 2,0000 7,0000
01/04/2020 INVENT S 2,0000 9,0000

000000000000487 FILTRO SECADOR DANFOSS 023Z006 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000

000000000000488 FILTRO SECADOR DANFOSS 023Z506 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
30/03/2020 1,0000 2,0000
30/03/2020 000000356 1,0000 1,0000
Folha: 27
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000489 FILTRO SECADOR DANFOSS 023Z507 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
31/03/2020 INVENT 1,0000 2,0000

000000000000491 VISOR LIQUIDO DANFOSS 014L0008 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000

000000000000492 FILTRO SECADOR RAC L10X1/4" RO 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000
31/03/2020 INVENT 1,0000 2,0000

000000000000493 DISJUNTOR WEG 10076423 MDW 2P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
31/03/2020 INVENT 1,0000 2,0000

000000000000494 DISJUNTOR WEG 10076409 MDW 3P 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000

000000000000495 DISJUNTOR STECK SDD61C06 1P 6A 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000496 DISJUNTOR STECK SDD61C20 1P 20 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000497 DISJUNTOR STECK SDD61C32 1P 32 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000499 DISJUNTOR STECK SDD61C32 1P 32 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000

000000000000500 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 31,0000 31,0000

000000000000502 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 33,0000 33,0000
Folha: 28
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000503 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 24,0000 24,0000

000000000000504 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 14,0000 14,0000

000000000000505 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 21,0000 21,0000

000000000000506 TUBO ISOLANTE ELASTOMERICO ARM 02 R1-P1-E1-S001 0,0000


03/03/2020 28,0000 28,0000

000000000000509 ROLAMENTO ESFERICO MCB 6201 2R 02 R1-P1-E1-S001 0,0000


20/01/2020 2,0000 2,0000
20/01/2020 000036870 1 3,0000 5,0000
31/01/2020 INVENT 3,0000 2,0000

000000000000510 ROLAMENTO ESFERICO BRN KHR205- 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000
31/03/2020 INVENT 2,0000 0,0000

000000000000512 AGUA SANITARIA 5L 02 R1-P1-E1-S001 0,0000


20/01/2020 000008930 112 1,0000 1,0000

000000000000513 SUPORTE COND EOS K125557 800PU 02 R1-P1-E1-S001 0,0000


20/01/2020 000124353 5 2,0000 2,0000

000000000000516 REFIL MACARICO BERNZOMATIC 400 02 R1-P1-E1-S001 0,0000


20/01/2020 S 7,0000 7,0000
20/01/2020 S 7,0000 0,0000
31/01/2020 7,0000 7,0000

000000000000517 SUPORTE EVAP EOS K125559 500EB 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000
01/04/2020 1,0000 2,0000

000000000000524 COMP ROTATIVO HITACHI 48K/4TR 02 R1-P1-E1-S001 0,0000


20/01/2020 000562724 1 1,0000 1,0000

000000000000526 SUPORTE COND HULTER 20498 ATE 02 R1-P1-E1-S001 0,0000


20/01/2020 S 2,0000 2,0000
20/01/2020 S 2,0000 0,0000
31/01/2020 2,0000 2,0000
01/04/2020 2,0000 4,0000

000000000000527 ROLAMENTO ESFERICO NSK 6203DU 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
Folha: 29
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

31/01/2020 1,0000 1,0000

000000000000529 CILINDRO NITROGENIO WHITE MART 02 R1-P1-E1-S001 0,0000


17/03/2020 38060 16 6,6000 6,6000

000000000000530 CILINDRO NITROGENIO WHITE MART 02 R1-P1-E1-S001 0,0000


20/01/2020 000037784 16 6,0000 6,0000
11/02/2020 000037827 16 6,0000 12,0000
11/02/2020 000037861 16 3,0000 15,0000
19/02/2020 000037891 16 6,0000 21,0000
02/03/2020 000014616 56 3,0000 24,0000
02/03/2020 000037903 16 9,0000 33,0000
02/03/2020 000037989 16 3,0000 36,0000
17/03/2020 000038098 16 6,0000 42,0000
17/03/2020 38060 16 6,0000 48,0000
26/03/2020 000000012 176 6,0000 54,0000

000000000000531 CILINDRO NITROGENIO WHITE MART 02 R1-P1-E1-S001 0,0000


20/01/2020 000037784 16 2,0000 2,0000
11/02/2020 000037827 16 2,0000 4,0000
11/02/2020 000037861 16 2,0000 6,0000
19/02/2020 000037891 16 1,0000 7,0000
19/02/2020 000037903 16 2,0000 9,0000
02/03/2020 000037989 16 2,0000 11,0000
17/03/2020 000038098 16 2,0000 13,0000
17/03/2020 38060 16 2,0000 15,0000
26/03/2020 000000012 176 3,0000 18,0000

000000000000532 CONTROLE AR CONDICIONADO SPRIN 02 R1-P1-E1-S001 0,0000


20/01/2020 S 3,0000 3,0000
20/01/2020 S 3,0000 0,0000
31/01/2020 3,0000 3,0000

000000000000533 CONTROLE AR CONDICIONADO MIDEA 02 R1-P1-E1-S001 0,0000


20/01/2020 S 1,0000 1,0000
20/01/2020 S 1,0000 0,0000
31/01/2020 1,0000 1,0000

000000000000535 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


20/01/2020 000225338 2 3,0000 3,0000
17/03/2020 000227442 2 1,0000 4,0000

000000000000537 RECEIVER SPACE INTRONICS C/CAB 02 R1-P1-E1-S001 0,0000


20/01/2020 000170624 1 1,0000 1,0000

000000000000539 CAPACITOR FASE WEG 50MFD 380VA 02 R1-P1-E1-S001 0,0000


20/01/2020 000563023 1 10,0000 10,0000
31/01/2020 INVENT 2,0000 12,0000

000000000000540 CAPACITOR FASE WEG 45 / 2.5 MF 02 R1-P1-E1-S001 0,0000


20/01/2020 000563023 1 10,0000 10,0000
31/01/2020 INVENT 2,0000 8,0000
28/02/2020 000000057 1,0000 7,0000
01/04/2020 1,0000 8,0000
Folha: 30
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

01/04/2020 INVENT S 7,0000 1,0000


01/04/2020 INVENT S 7,0000 8,0000

000000000000542 CAPACITOR FASE WEG 6MFD 380VAC 02 R1-P1-E1-S001 0,0000


20/01/2020 000563023 1 10,0000 10,0000

000000000000544 TUBO FLEXIVEL ALUMINIO VENTILW 02 R1-P1-E1-S001 0,0000


20/01/2020 000563504 1 5,0000 5,0000

000000000000545 COLARINHO S/REGISTO 6" 150MM 02 R1-P1-E1-S001 0,0000


20/01/2020 000563504 1 2,0000 2,0000

000000000000549 TURBINA SILENTIA SPRINGER 18K 02 R1-P1-E1-S001 0,0000


20/01/2020 104707 1 1,0000 1,0000

000000000000550 CAPACITOR FASE 2.5UF 450VAC QU 02 R1-P1-E1-S001 0,0000


20/01/2020 104707 1 2,0000 2,0000

000000000000555 UNID COND ELGIN ECO CLASS HW 1 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
17/01/2020 000000682 001 1,0000 0,0000

000000000000556 UNID COND ELGIN PT K7 24K 220 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
03/03/2020 1,0000 2,0000
03/03/2020 3,0000 5,0000
03/03/2020 1,0000 6,0000
03/03/2020 000000705 001 S 3,0000 9,0000
03/03/2020 000000705 001 S 3,0000 6,0000
03/03/2020 000000711 001 1,0000 5,0000
12/03/2020 000000715 001 S 3,0000 8,0000
12/03/2020 000000715 001 S 3,0000 5,0000
12/03/2020 000000715 001 S 3,0000 8,0000
12/03/2020 000000715 001 S 3,0000 5,0000
12/03/2020 000000715 001 3,0000 2,0000

000000000000557 UNID EVAP ELGIN ECO CLASS HW 1 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
17/01/2020 000000682 001 1,0000 0,0000

000000000000558 UNID EVAP ELGIN PT 24K 220V 1 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
03/03/2020 1,0000 2,0000
03/03/2020 000000711 001 1,0000 1,0000

000000000000562 UNID COND CARRIER PT 18K/ 1,5T 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
17/01/2020 000000683 001 1,0000 0,0000
03/03/2020 1,0000 1,0000
03/03/2020 000000708 001 1,0000 0,0000

000000000000563 UNID EVAP CARRIER PT 18K 42XQL 02 R1-P1-E1-S001 0,0000


17/01/2020 1,0000 1,0000
Folha: 31
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

17/01/2020 000000683 001 1,0000 0,0000


03/03/2020 1,0000 1,0000
03/03/2020 000000708 001 1,0000 0,0000

000000000000565 FILTRO SECADOR DANFOSS 023Z005 02 R1-P1-E1-S001 0,0000


21/01/2020 000126478 5 2,0000 2,0000

000000000000569 KIT MATERIAL MANUTENÇÃO DIVERS 01 01 0,0000


21/01/2020 500,0000 500,0000
21/01/2020 500,0000 0,0000
000000000000569 KIT MATERIAL MANUTENÇÃO DIVERS 02 R1-P1-E1-S001 0,0000
21/01/2020 5,0000 5,0000
21/01/2020 500,0000 505,0000
21/01/2020 000000688 001 1,0000 504,0000
21/01/2020 000000689 001 1,0000 503,0000
21/01/2020 000000690 001 1,0000 502,0000
21/01/2020 000000690 001 1,0000 501,0000
21/01/2020 000000690 001 1,0000 500,0000
23/01/2020 000000691 001 1,0000 499,0000
23/01/2020 000000691 001 1,0000 498,0000
17/02/2020 000000695 001 S 1,0000 499,0000
17/02/2020 000000695 001 S 1,0000 498,0000
17/02/2020 000000696 001 1,0000 497,0000
17/02/2020 000000697 001 1,0000 496,0000
17/02/2020 000000698 001 1,0000 495,0000
17/02/2020 000000699 001 1,0000 494,0000
17/02/2020 000000700 001 1,0000 493,0000

000000000000570 UNID EVAP K7 ELGIN 45KPFI24B2N 02 R1-P1-E1-S001 0,0000


21/01/2020 3,0000 3,0000
05/02/2020 000000693 001 3,0000 0,0000
12/03/2020 000000714 001 S 3,0000 3,0000
12/03/2020 000000714 001 S 3,0000 0,0000
12/03/2020 000000714 001 S 3,0000 3,0000
12/03/2020 000000714 001 S 3,0000 0,0000
12/03/2020 000000714 001 3,0000 3,0000
12/03/2020 000000715 001 3,0000 0,0000
17/03/2020 3,0000 3,0000

000000000000594 COMP ROTATIVO GMCC 22K/2TR PA2 02 R1-P1-E1-S001 0,0000


11/02/2020 000171249 1 1,0000 1,0000
11/02/2020 000171902 1 1,0000 2,0000
28/02/2020 000000037 1,0000 1,0000

000000000000595 FILTRO SECADOR DANFOSS 023Z504 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000
11/02/2020 000126958 5 2,0000 4,0000

000000000000596 CABO FLEXIVEL 0.75MM 750V VERM 02 R1-P1-E1-S001 0,0000


11/02/2020 000177819 1 S 200,0000 200,0000
11/02/2020 000177819 1 S 200,0000 0,0000
11/02/2020 000177819 1 200,0000 200,0000

000000000000597 CABO FLEXIVEL 0.75MM 750V PRET 02 R1-P1-E1-S001 0,0000


11/02/2020 000177819 1 200,0000 200,0000
Folha: 32
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000598 CABO FLEXIVEL 0.75MM 750V AZUL 02 R1-P1-E1-S001 0,0000


31/01/2020 000177819 1 200,0000 200,0000
31/01/2020 INVENT 1,0000 201,0000
11/02/2020 000177819 1 S 200,0000 401,0000
11/02/2020 000177819 1 S 200,0000 201,0000

000000000000599 CABO FLEXIVEL 0.75MM 750V BRAN 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000
11/02/2020 000177819 1 200,0000 201,0000

000000000000600 ELETRODO 6013 3.17MM 02 R1-P1-E1-S001 0,0000


11/02/2020 000212874 5 3,0000 3,0000

000000000000601 VIGA I LAMINADA 4"X2" ALMA 02 R1-P1-E1-S001 0,0000


11/02/2020 000212874 5 624,0000 624,0000
13/02/2020 000000694 001 78,0000 546,0000

000000000000603 COMP ROTAVIVO FUJITSU C-R102H6 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000
02/04/2020 1,0000 2,0000

000000000000604 COMP ROTATIVO HITACHI 22K 2TR 02 R1-P1-E1-S001 0,0000


11/02/2020 7,0000 7,0000
30/03/2020 1,0000 8,0000
30/03/2020 000000347 1,0000 7,0000

000000000000605 COMP ROTATIVO LG 30K 2.5TR R22 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000

000000000000606 COMPRESSOR 24K/2TR R22 02 R1-P1-E1-S001 0,0000


11/02/2020 3,0000 3,0000

000000000000607 COMPRESSOR 24K/2TR R410A 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000
30/03/2020 1,0000 2,0000
30/03/2020 1,0000 3,0000
30/03/2020 000000352 2,0000 1,0000

000000000000608 COMPRESSOR 30K/2.5TR R410A 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000

000000000000609 COMPRESSOR 30K/2.5TR R22 02 R1-P1-E1-S001 0,0000


11/02/2020 4,0000 4,0000

000000000000610 COMPRESSOR 36K/3TR R22 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000

000000000000611 COMPRESSOR 48K/4TR R410A 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000

000000000000612 COMPRESSOR 60K/5TR R22 02 R1-P1-E1-S001 0,0000


Folha: 33
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

11/02/2020 1,0000 1,0000

000000000000613 COMPRESSOR 90K/7.5TR R410A 02 R1-P1-E1-S001 0,0000


11/02/2020 2,0000 2,0000

000000000000614 COMPRESSOR 120K/10TR R22 02 R1-P1-E1-S001 0,0000


11/02/2020 1,0000 1,0000

000000000000615 JUNCAO INTERNA L PARA PERFILAD 02 R1-P1-E1-S001 0,0000


11/02/2020 000027471 2 6,0000 6,0000

000000000000616 JUNCAO INTERNA T PARA PERFILAD 02 R1-P1-E1-S001 0,0000


11/02/2020 000027471 2 3,0000 3,0000

000000000000617 CANTONEIRA L 2 FUROS REFORÇADA 02 R1-P1-E1-S001 0,0000


11/02/2020 000027471 2 20,0000 20,0000

000000000000618 PERFILADO PERFORTE 6 M 38X38 C 02 R1-P1-E1-S001 0,0000


11/02/2020 000027471 2 20,0000 20,0000

000000000000619 CABO FLEXIVEL 2.50MM 750V AZUL 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000
11/02/2020 000177956 1 100,0000 101,0000

000000000000620 CABO FLEXIVEL SIL 2.50MM 750V 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 1,0000 1,0000
11/02/2020 000177956 1 100,0000 101,0000
17/03/2020 000180324 1 200,0000 301,0000
23/03/2020 000180784 1 100,0000 401,0000

000000000000621 CABO FLEXIVEL SIL 2.50MM 750V 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 100,0000 100,0000
17/03/2020 000180324 1 100,0000 200,0000
23/03/2020 000180784 1 200,0000 400,0000

000000000000622 GANCHO CURTO PERFIL 38X38M PZ 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 50,0000 50,0000

000000000000623 JUNCAO INTERNA I 38X38 PZ CHAP 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 10,0000 10,0000

000000000000624 PRENSA CABO PVC 1/4B CINZA STE 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 44,0000 44,0000

000000000000626 CABO RABICHO PP 3X0.75MM 1,5M 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 44,0000 44,0000

000000000000627 SUPORTE VERTICAL 100X050MM PZ 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 44,0000 44,0000
Folha: 34
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000628 DIFUSOR QUADRADO EUROPEU DQE 4 02 R1-P1-E1-S001 0,0000


11/02/2020 000029227 1 2,0000 2,0000
11/02/2020 000029228 1 1,0000 3,0000

000000000000629 CAIXA PLENUM PL BOCAL 150 MM T 02 R1-P1-E1-S001 0,0000


11/02/2020 000029227 1 2,0000 2,0000
11/02/2020 000029228 1 1,0000 3,0000

000000000000633 CABO RABICHO PP 3X0.75MM 1,5M 02 R1-P1-E1-S001 0,0000


11/02/2020 000177956 1 44,0000 44,0000

000000000000634 BOTIJA GAS REFRIGERANTE HONEYW 02 R1-P1-E1-S001 0,0000


17/03/2020 000131023 5 11,3000 11,3000
25/03/2020 000000255 1,4500 9,8500

000000000000635 BROCA PARA METAL 9M 02 R1-P1-E1-S001 0,0000


11/02/2020 000041960 1 1,0000 1,0000

000000000000636 BROCA PARA METAL 5MM 02 R1-P1-E1-S001 0,0000


11/02/2020 000041960 1 1,0000 1,0000

000000000000637 BROCA HSS POINTTEQ 10,0MM 02 R1-P1-E1-S001 0,0000


11/02/2020 000041960 1 1,0000 1,0000

000000000000638 ESMERILHADEIRA ANGULAR GWS 22 02 R1-P1-E1-S001 0,0000


11/02/2020 000041960 1 1,0000 1,0000

000000000000639 COMP ROTATIVO HIGLY 30K/2.5TR 02 R1-P1-E1-S001 0,0000


11/02/2020 000171664 1 1,0000 1,0000
21/02/2020 000000026 1,0000 0,0000

000000000000640 ROLAMENTO ESFERICO NSK 6203ZZ 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000
11/02/2020 001219567 1 4,0000 6,0000

000000000000641 THINNER SOLVENTEX 0,9L 02 R1-P1-E1-S001 0,0000


11/02/2020 000012755 1 1,0000 1,0000

000000000000642 COMP ROTATIVO HITACHI / HIGHLY 02 R1-P1-E1-S001 0,0000


23/03/2020 000000173 1,0000 -1,0000
23/03/2020 000576285 1 1,0000 0,0000

000000000000643 CHAPA GALVANIZADA 24 DOBRADA 1 02 R1-P1-E1-S001 0,0000


02/03/2020 000011321 1 13,0000 13,0000

000000000000645 ELETRODO 3.25MM E6013 OK46 ESA 02 R1-P1-E1-S001 0,0000


02/03/2020 12772 1 1,0000 1,0000

000000000000648 TAMPAO ESPECIAL 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 18,0000 18,0000
Folha: 35
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000649 UNIDUT MULTIPLO 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 12,0000 12,0000

000000000000650 CONDUITE ESPIRALADO 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079230 1 40,0000 40,0000
24/03/2020 000000220 5,0000 35,0000

000000000000651 ELETRODUTO GALV MEDIO 3/4" 02 R1-P1-E1-S001 0,0000


11/02/2020 000079198 1 5,0000 5,0000

000000000000652 SEALTUBO 3/4" PRETO 02 R1-P1-E1-S001 0,0000


11/02/2020 000079198 1 40,0000 40,0000

000000000000653 DAILET MULTIPLO 3/4" S/TAMPA S 02 R1-P1-E1-S001 0,0000


11/02/2020 000079198 1 6,0000 6,0000

000000000000654 ROLO PINTURA 15CM 02 R1-P1-E1-S001 0,0000


11/02/2020 000027346 1 1,0000 1,0000

000000000000655 TINTA LATEX 18L 02 R1-P1-E1-S001 0,0000


11/02/2020 000027346 1 1,0000 1,0000

000000000000656 MOTOR WEG 020836320/E2002125 1 02 R1-P1-E1-S001 0,0000


11/02/2020 000041554 1 1,0000 1,0000

000000000000665 CORREIA LISA GATES HI-POWER A4 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 3,0000 3,0000

000000000000666 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 3,0000 3,0000

000000000000667 CORREIA LISA GATES HI-POWER B7 02 R1-P1-E1-S001 0,0000


31/03/2020 INVENT 7,0000 7,0000

000000000000669 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 8,0000 8,0000

000000000000671 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 11,0000 11,0000

000000000000672 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 7,0000 7,0000

000000000000673 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 5,0000 5,0000
31/03/2020 INVENT 1,0000 4,0000

000000000000674 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


Folha: 36
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

31/01/2020 INVENT 1,0000 1,0000

000000000000675 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 5,0000 5,0000
31/03/2020 INVENT 1,0000 4,0000

000000000000676 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000

000000000000677 CORREIA LISA GATES HI-POWER B4 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 6,0000 6,0000

000000000000679 CORREIA LISA GATES HI-POWER B5 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 8,0000 8,0000
31/03/2020 INVENT 1,0000 7,0000

000000000000682 CORREIA LISA GATES HI-POWER B5 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 4,0000 4,0000

000000000000684 CORREIA LISA GATES HI-POWER B5 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 5,0000 5,0000
31/03/2020 INVENT 5,0000 10,0000

000000000000695 CORREIA LISA GATES HI-POWER BX 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 4,0000 4,0000
31/03/2020 INVENT 4,0000 0,0000

000000000000718 CORREIA LISA GATES HI-POWER 3L 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 5,0000 5,0000

000000000000720 CORREIA LISA GATES HI-POWER 3V 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 4,0000 4,0000

000000000000724 CORREIA LISA GATES HI-POWER 3V 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000
31/03/2020 INVENT 2,0000 0,0000

000000000000751 CORREIA LISA GATES HI-POWER B- 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000

000000000000753 CORREIA LISA GATES HI-POWER B- 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 4,0000 4,0000
31/03/2020 INVENT 2,0000 2,0000

000000000000754 CORREIA LISA GATES HI-POWER B- 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 7,0000 7,0000

000000000000756 CORREIA LISA GATES HI-POWER B- 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 2,0000 2,0000
Folha: 37
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000758 CORREIA LISA GATES HI-POWER B- 02 R1-P1-E1-S001 0,0000


31/01/2020 INVENT 6,0000 6,0000

000000000000772 LAVADORA ALTA PRESSÃO J6200 22 02 R1-P1-E1-S001 0,0000


01/04/2020 3,0000 3,0000

000000000000774 SERPENTINA COND ALUMINIO 60K 8 02 R1-P1-E1-S001 0,0000


17/02/2020 96011 1 1,0000 1,0000
28/02/2020 000000035 1,0000 0,0000

000000000000782 COMP ROTATIVO HIGHLY 60K 5TR 5 02 R1-P1-E1-S001 0,0000


19/02/2020 000128109 5 1,0000 1,0000

000000000000784 PORCA TORNEADA ZINCADA 1/4" 02 R1-P1-E1-S001 0,0000


02/03/2020 000080218 1 200,0000 200,0000
23/03/2020 000081550 1 100,0000 300,0000

000000000000795 PARAFUSO CAB LENT AUT TRAV 1/4 02 R1-P1-E1-S001 0,0000


02/03/2020 000080218 1 200,0000 200,0000
23/03/2020 000081550 1 100,0000 300,0000

000000000000797 COMP ROTATIVO HIGHLY 24K 2TR A 02 R1-P1-E1-S001 0,0000


02/03/2020 000128973 5 1,0000 1,0000

000000000000798 COMP ROTATIVO HIGHLY 9K SD134S 02 R1-P1-E1-S001 0,0000


02/03/2020 000128973 5 1,0000 1,0000
17/03/2020 000000110 1,0000 0,0000

000000000000800 CANTONEIRA 25 X 30 X 3000 ZINC 02 R1-P1-E1-S001 0,0000


02/03/2020 000184814 4 3,0000 3,0000

000000000000802 PARAFUSO GESSO T25 CEST:10058 02 R1-P1-E1-S001 0,0000


02/03/2020 000184814 4 1,0000 1,0000

000000000000806 ELETRODO 3.25MM E6013 MAGMA 02 R1-P1-E1-S001 0,0000


02/03/2020 12772 1 1,0000 1,0000

000000000000807 SERRA CIRCULAR 24 DENTES 4.3/8 02 R1-P1-E1-S001 0,0000


02/03/2020 12772 1 1,0000 1,0000

000000000000814 BANDEJA EVAPORADOR 40BZA16226T 02 R1-P1-E1-S001 0,0000


02/03/2020 106665 1 1,0000 1,0000

000000000000815 CURVA COBRE 90 1" 02 R1-P1-E1-S001 0,0000


02/03/2020 58002 1 4,0000 4,0000
17/03/2020 000131392 5 3,0000 7,0000

000000000000832 OLEO POLYOLESTER FATOR 02 R1-P1-E1-S001 0,0000


02/03/2020 130695 5 1,0000 1,0000
Folha: 38
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000840 CONTROLE REMOTO UNIVERSAL SPLI 02 R1-P1-E1-S001 0,0000


17/03/2020 000001595 1 2,0000 2,0000
17/03/2020 000001614 1 2,0000 4,0000
18/03/2020 000000157 1,0000 3,0000
20/03/2020 000000161 1,0000 2,0000
23/03/2020 000001645 1 1,0000 3,0000
24/03/2020 000000230 1,0000 2,0000
26/03/2020 000000274 1,0000 1,0000
26/03/2020 000000277 1,0000 0,0000

000000000000841 COMP ROTATIVO RECHI 18K/1.5TR 02 R1-P1-E1-S001 0,0000


17/03/2020 1,0000 1,0000
17/03/2020 000001614 1 2,0000 3,0000
18/03/2020 000000122 1,0000 2,0000
18/03/2020 000000123 1,0000 1,0000

000000000000842 COMP ROTATIVO HIGHLY 60000K/ 5 02 R1-P1-E1-S001 0,0000


17/03/2020 000131057 5 1,0000 1,0000

000000000000843 CAPACITOR DUPLO EOS 60+2,5MFD 02 R1-P1-E1-S001 0,0000


17/03/2020 000131023 5 1,0000 1,0000

000000000000844 FLUIDO REF HONEYWELL R22 13,6K 02 R1-P1-E1-S001 0,0000


17/03/2020 000131023 5 13,6000 13,6000
25/03/2020 000000254 1,2000 12,4000
25/03/2020 000000254 1,2000 11,2000
25/03/2020 000000254 0,7200 10,4800
25/03/2020 000000254 2,1600 8,3200
26/03/2020 000000258 2,5000 5,8200
26/03/2020 000000273 5,5000 0,3200
30/03/2020 5,0000 5,3200
30/03/2020 000000339 5,0000 0,3200

000000000000845 TERMINAL ILHOS SIMP 1.5MM H1,5 02 R1-P1-E1-S001 0,0000


17/03/2020 000180324 1 1,0000 1,0000

000000000000846 TERMINAL ILHOS SIMP 2.5MM H2.5 02 R1-P1-E1-S001 0,0000


17/03/2020 000180324 1 2,0000 2,0000

000000000000847 TERMINAL ILHOS SIMP 4.0MM H4/1 02 R1-P1-E1-S001 0,0000


17/03/2020 000180324 1 1,0000 1,0000

000000000000848 TERMINAL ILHOS SIMP 6.0MM H6/2 02 R1-P1-E1-S001 0,0000


17/03/2020 000180324 1 1,0000 1,0000

000000000000849 TERMINAL FEMEA ISOL 4.0-6MM AM 02 R1-P1-E1-S001 0,0000


17/03/2020 000180324 1 1,0000 1,0000

000000000000851 CURVA COBRE 90 1.3/8" PAREDE 1 02 R1-P1-E1-S001 0,0000


17/03/2020 000131385 5 4,0000 4,0000

000000000000853 COMP ROTATIVO HIGHLY 22000K 2T 02 R1-P1-E1-S001 0,0000


17/03/2020 000131385 5 2,0000 2,0000
Folha: 39
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000854 UNIDUT CONICO VERSATIL 2`` 02 R1-P1-E1-S001 0,0000


17/03/2020 000080975 1 8,0000 8,0000

000000000000856 CABO FLEXIVEL 35MM 1000V AZUL 02 R1-P1-E1-S001 0,0000


17/03/2020 000081244 1 26,0000 26,0000

000000000000857 CABO FLEXIVEL 25MM 1000V VERDE 02 R1-P1-E1-S001 0,0000


17/03/2020 000081244 1 26,0000 26,0000

000000000000858 CURVA 90 PVC 3´´ 02 R1-P1-E1-S001 0,0000


17/03/2020 000081244 1 1,0000 1,0000

000000000000859 BUCHA ALUMINIO 1 1/2" 02 R1-P1-E1-S001 0,0000


17/03/2020 000081244 1 1,0000 1,0000

000000000000860 ELETRODUTO PVC 3´´ 02 R1-P1-E1-S001 0,0000


17/03/2020 000081290 1 1,0000 1,0000

000000000000861 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


17/03/2020 000227442 2 2,0000 2,0000

000000000000862 BOTINA COURO C/ELASTICO VULCAF 02 R1-P1-E1-S001 0,0000


17/03/2020 000227442 2 2,0000 2,0000

000000000000863 CINTA ERGONOMICA ABDOMINAL TU5 02 R1-P1-E1-S001 0,0000


17/03/2020 000227442 2 3,0000 3,0000

000000000000864 JOGO ESCOVAS DE CARVAO 02 R1-P1-E1-S001 0,0000


17/03/2020 000042484 1 1,0000 1,0000

000000000000865 ENGRENAGEM - 13960 02 R1-P1-E1-S001 0,0000


17/03/2020 000042484 1 1,0000 1,0000

000000000000866 ESCOVA DE CARVAO CB-303 02 R1-P1-E1-S001 0,0000


17/03/2020 000042484 1 1,0000 1,0000

000000000000868 SERRA COPO HSS BIMETAL 60MM 2. 02 R1-P1-E1-S001 0,0000


17/03/2020 000042390 1 1,0000 1,0000

000000000000879 TERMINAL COMPRESSAO 35MM 1F -1 02 R1-P1-E1-S001 0,0000


21/03/2020 000180784 1 9,0000 9,0000

000000000000883 ELETRODO MGM 2,5MM 02 R1-P1-E1-S001 0,0000


23/03/2020 000216186 5 1,5000 1,5000
01/04/2020 000216629 5 1,0000 2,5000

000000000000886 PERFILADO PERF 38X38X6XM CHAPA 02 R1-P1-E1-S001 0,0000


23/03/2020 000081550 1 3,0000 3,0000
Folha: 40
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000893 DISCO CORTE 4 1/2" INOX TURBIN 02 R1-P1-E1-S001 0,0000


26/03/2020 000012916 1 5,0000 5,0000

000000000000903 DAILET VERSATIL S/TAMPA 3/4" E 02 R1-P1-E1-S001 0,0000


26/03/2020 81811 1 8,0000 8,0000

000000000000912 COMP ROTATIVO HIGHLY 24K/ 2TR 02 R1-P1-E1-S001 0,0000


01/04/2020 000620858 5 1,0000 1,0000

000000000000913 FILTRO SECADOR DANFOSS 1222134 02 R1-P1-E1-S001 0,0000


01/04/2020 000620858 5 3,0000 3,0000

000000000000915 BUCHA FIXACAO 12 02 R1-P1-E1-S001 0,0000


01/04/2020 5,0000 5,0000
01/04/2020 INVENT S 60,0000 65,0000
01/04/2020 INVENT S 60,0000 5,0000

000000000000916 PARAFUSO PERFURANTE PHILIPHIS 02 R1-P1-E1-S001 0,0000


01/04/2020 400,0000 400,0000
01/04/2020 INVENT S 650,0000 1.050,0000
01/04/2020 INVENT S 650,0000 400,0000

000000000000919 PARAFUSO FENDA 6MM 02 R1-P1-E1-S001 0,0000


01/04/2020 100,0000 100,0000
01/04/2020 INVENT S 822,0000 922,0000
01/04/2020 INVENT S 822,0000 100,0000

000000000000920 TERMINAL COMPRESSAO 50MM 1F -1 02 R1-P1-E1-S001 0,0000


01/04/2020 20,0000 20,0000
01/04/2020 INVENT S 7,0000 27,0000
01/04/2020 INVENT S 7,0000 20,0000

000000000000922 KIT CONTROLE REMOTO DX SEM FIO 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000924 PLACA COELETRONICA ELGIN KF70Q 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000925 SUPORTE DUFR CONDICIONADO SPLI 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000926 LAVADORA ALTA PRESSÃO J7000 22 02 R1-P1-E1-S001 0,0000


01/04/2020 2,0000 2,0000

000000000000928 TRENA PROFISSIONAL 5M X 19MM-B 02 R1-P1-E1-S001 0,0000


01/04/2020 4,0000 4,0000

000000000000929 NIVEL STARRETT DE ALUMINIO 02 R1-P1-E1-S001 0,0000


01/04/2020 2,0000 2,0000
Folha: 41
SIGA/MATR275/v.12 Kardex por Endereco (por produto) - ARSEMP AR CONDICIONADO Dt.Ref: 06/04/2020
Hora: 17:36:18 Emissão: 06/04/2020
Grupo de Empresa: GRUPO ARSEMP / Filial: ARSEMP AR CONDICIONADO

Produto Descricao Armazem Endereco Num de Serie Lote Sub-Lote Data Documento Serie Est Saldo Inicial Entrada Saida Saldo

000000000000930 NIVEL IRWIN ALUMINIO 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000931 NIVEL STANLEY ALUMINIO 02 R1-P1-E1-S001 0,0000


01/04/2020 1,0000 1,0000

000000000000932 CALCO DE BORRACHA AR CONDICION 02 R1-P1-E1-S001 0,0000


01/04/2020 27,0000 27,0000

Hora: 17:36:58

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