Movimentação de Entrada e Saída

00114 - GOLF CONSTRUCOES LOCACOES E SERVICOS LTD

De: 01/05/2022 até: 31/05/2022
Notas Fiscais de Entrada
Nota Fiscal Data CNPJ CFOP Produto NCM UN Qtde R$ Unit. R$ Produto
002359 02/05/2022 41069763000176 1-102 115 - LUVA PIGMENTADA 61161000 PA 36,000 3,40 122,40
002359 02/05/2022 41069763000176 1-102 431 - MASCARA PFF1 S/ VALVULA 63079010 UN 50,000 2,60 130,00
002359 02/05/2022 41069763000176 1-102 78980315416005 - LUVA VAQUETA MISTA 42032900 PA 60,000 16,00 960,00
002359 02/05/2022 41069763000176 1-102 78980315416126 - FITA CREPE 24X50 48114110 UN 10,000 6,50 65,00
006673 02/05/2022 19844625000168 1-102 78980315416127 - BOBINA SOLENOIDE ATOS GUINDASTES 84314929 PC 1,000 1.100,00 1.100,00
029844 02/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,30 8.736,00
036659 02/05/2022 27488738000104 1-652 78980315415933 - OLEO DIESEL B S10 - COMUM 27101921 L 2209,000 6,46 14.259,10
045203 02/05/2022 69922953000103 1-403 78980315416128 - PORCA REDONDA SEXTAVADO MULTIUSO 39263000 UN 4,000 2,50 10,00
045203 02/05/2022 69922953000103 1-403 78980315416129 - EXTINTOR DE INCENDIO 2 KG 84241000 UN 1,000 180,00 180,00
045203 02/05/2022 69922953000103 1-403 78980315416130 - CONEXAO TEE 8MM X 8MM X 6MM 39174090 UN 2,000 18,00 36,00
045203 02/05/2022 69922953000103 1-403 78980315416131 - MANGUEIRA SILICONE AZUL 8MM 39172900 MT 4,000 4,50 18,00
045203 02/05/2022 69922953000103 1-403 78980315416132 - MANIVELA VIDRO VW DELIVERY/ACCELO 87082999 UN 1,000 15,00 15,00
045203 02/05/2022 69922953000103 1-403 78980315416133 - FAROL MILHA REDONDO 9 LEDS 27W 85122011 UN 2,000 40,00 80,00
045203 02/05/2022 69922953000103 1-403 78980315416134 - TAMPA TANQUE ROSCA INTERNA ALTA 84314929 UN 1,000 50,00 50,00
045203 02/05/2022 69922953000103 1-102 78980315416135 - GRAFITE EM PO 25G 25041000 UN 1,000 14,00 14,00
045203 02/05/2022 69922953000103 1-403 78980315416136 - SIRENE RE BIVOLT RESISTENTE A AGUA 85311090 UN 2,000 38,00 76,00
045203 02/05/2022 69922953000103 1-403 78980315416137 - ENGENHO VOLKS CONSTELLATION LE 87082999 PC 1,000 180,00 180,00
045203 02/05/2022 69922953000103 1-403 78980315416138 - LAMPADA H4 12V NACIONAL 60/55W 85391090 UN 2,000 18,00 36,00
045203 02/05/2022 69922953000103 1-403 78980315416139 - LANT TRAS RANDON BLIND SPORT PLAST 85122022 PC 1,000 22,00 22,00
782933 02/05/2022 35512722000100 1-403 78980315416140 - MANOPLA ALAVANCA CAMBIO 84812090 UND 1,000 660,00 660,00
000349 03/05/2022 00626575000114 1-949 9110141967 - OLEO DIESEL S10 27101921 LITR 20,000 7,18 143,60
000349 03/05/2022 00626575000114 1-949 9110141967 - OLEO DIESEL S10 27101921 O
LITR 39,417 7,29 287,35
000349 03/05/2022 00626575000114 1-949 9110141968 - OLEO DIESEL B S10 27101921 O
LITR 352,664 6,49 2.288,79
034654 03/05/2022 03437057000140 1-403 8961 - CRUZETA 87089990 O
UNI 1,000 70,91 70,91
034654 03/05/2022 03437057000140 1-403 78980315416079 - CHAPA BALANCEAMENTO 87085099 UNI 2,000 162,07 324,14
034654 03/05/2022 03437057000140 1-403 78980315416141 - PARAFUSO 87085099 UND 4,000 11,82 47,28
034654 03/05/2022 03437057000140 1-403 78980315416142 - ABRACADEIRA C/ ABA 87085099 UND 6,000 28,99 173,94
034654 03/05/2022 03437057000140 1-403 78980315416143 - LUVA 87085099 UNI 1,000 224,71 224,71
034654 03/05/2022 03437057000140 1-403 78980315416144 - TERMINAL 87085099 UNI 1,000 534,84 534,84
034654 03/05/2022 03437057000140 1-403 78980315416145 - CHAPA BALANCEAMENTO 87085099 UNI 1,000 108,04 108,04
034654 03/05/2022 03437057000140 1-102 78980315416146 - TUBO P/ CARDAN 73063000 M 0,700 771,75 540,22
034654 03/05/2022 03437057000140 1-403 78980315416147 - PARAFUSO 87085099 UND 2,000 12,61 25,22
034654 03/05/2022 03437057000140 1-403 78980315416148 - CRUZETA 87085099 UND 1,000 297,84 297,84
034654 03/05/2022 03437057000140 1-403 78980315416149 - ROLAMENTO 87085099 UND 1,000 352,86 352,86
126550 03/05/2022 11623188000655 1-403 235342 - LIGACAO FLEX.(ENGATE)PVC 1/2X50CM REF: 26915856 - TIGRE 39173300 UN 1,000 9,20 9,20
126550 03/05/2022 11623188000655 1-403 ACESSORIOS
244430 - SIFAO PVC BR TUB.EXTENS.UNIV.7150(74CM) REF: 615692 - CENSI 39174090 UN 1,000 9,40 9,40
126550 03/05/2022 11623188000655 1-403 691364 - CIMENTO BRANCO ACHAQUI 1KG REF: 676420 - ACHAQUI 25232100 UN 43,000 4,40 189,20
COMPLEM.
126550 03/05/2022 11623188000655 1-403 78980315416150 - VALV.ESCOA.INX/ABS PIA AMER.3.1/2" REF: 05021 - 84818011 UN 1,000 19,90 19,90
126550 03/05/2022 11623188000655 1-403 GHELPLUS
78980315416151 - PIA INX430 POL.BALI 1CUB.120X53 C/ESC. REF: 30200N - 73241000 UN 1,000 229,90 229,90
126550 03/05/2022 11623188000655 1-403 GHELPLUS
78980315416152 - TORNEIRA ABS COZ.MES.B.MOV.PACIFIC BR REF: 1190603 84818019 UN 1,000 29,90 29,90
126550 03/05/2022 11623188000655 1-102 -78980315416153
VIQUA-PACIFIC - TRENA STANDARD 7.5MX25MM 5339 EMBORRACH. REF: 90178090 UN 1,000 34,90 34,90
126550 03/05/2022 11623188000655 1-403 654230 - STAMACO
78980315416154 - TUBO ESG.6m 75mm REF: 11030904 - TIGRE ESGOTO 39172300 VR 10,000 118,90 1.189,00
002375 04/05/2022 41069763000176 1-102 418 - CAPACETE C/ CARNEIRA AZUL 65061000 UN 4,000 12,00 48,00
002375 04/05/2022 41069763000176 1-102 419 - CAPACETE C/ CARNEIRA VERDE 65061000 UN 6,000 12,00 72,00
002375 04/05/2022 41069763000176 1-102 658 - BOTA DE COURO C/ ELASTICO BICO PVC CRIVAL N 40 64034000 PA 2,000 54,00 108,00
002375 04/05/2022 41069763000176 1-102 659 - BOTA DE COURO C/ ELASTICO BICO PVC CRIVAL N 41 64034000 PA 3,000 54,00 162,00
002375 04/05/2022 41069763000176 1-102 661 - BOTA DE COURO C/ ELASTICO BICO ACO CRIVAL N 43 64034000 PA 3,000 54,00 162,00
002375 04/05/2022 41069763000176 1-102 727 - BOTA DE COURO C/ ELASTICO BICO PVC N 44 64034000 PA 2,000 54,00 108,00
029870 04/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,00 8.640,00
034671 04/05/2022 03437057000140 1-403 7516 - PINO KIT BARRA DIREC 87089482 UND 1,000 280,00 280,00
045271 04/05/2022 69922953000103 1-403 78980315416155 - LANTERNA TRASEIRA BOJUDA JEEP 85122022 UN 2,000 20,00 40,00
045271 04/05/2022 69922953000103 1-403 78980315416156 - LAMPADA H1 24V NACIONAL 70W 85391090 UN 2,000 22,00 44,00
045271 04/05/2022 69922953000103 1-403 78980315416157 - FIO BITOLA 10 85444900 MT 20,000 4,50 90,00
045271 04/05/2022 69922953000103 1-403 78980315416158 - TERMINAL ENCAIXE MACHO 87089990 UN 20,000 1,00 20,00
045271 04/05/2022 69922953000103 1-403 78980315416159 - RELE DUPLO FAROL 24V 300W 85364900 PC 2,000 78,00 156,00
045271 04/05/2022 69922953000103 1-403 78980315416160 - LANTERNA LAT FORD CARGO/MB AMARELA 85122022 UN 8,000 14,00 112,00
045271 04/05/2022 69922953000103 1-403 78980315416161 - GARRA BATERIA GRANDE 85365090 UN 2,000 10,00 20,00
045271 04/05/2022 69922953000103 1-102 78980315416162 - FITA ISOLANTE 20M 39191090 UN 2,000 8,00 16,00
045271 04/05/2022 69922953000103 1-403 78980315416163 - TERMINAL FURO 3/16 87089990 UN 10,000 0,50 5,00
045271 04/05/2022 69922953000103 1-403 78980315416164 - PISTOLA DE AR COMPLETA C/CONEXAO 84249090 CJ 1,000 90,00 90,00
045271 04/05/2022 69922953000103 1-403 78980315416165 - TERMINAL ENCAIXE FEMEA 87089990 UN 20,000 1,00 20,00
045271 04/05/2022 69922953000103 1-403 78980315416166 - LAMPADA 67 MEDIA 24V 5W 85391090 UN 2,000 3,50 7,00
045271 04/05/2022 69922953000103 1-403 78980315416167 - FUSIVEL LAMINA PLASTICO 85361000 UN 20,000 0,80 16,00
045271 04/05/2022 69922953000103 1-403 78980315416168 - ABRACADEIRA NYLON 20CM 73261900 UN 30,000 0,60 18,00
045282 04/05/2022 69922953000103 1-403 1108B - LANTERNA LATERAL LED S/SUP BRANCO 85122021 UN 2,000 22,00 44,00
045282 04/05/2022 69922953000103 1-403 1606AE - CAPA PAINEL VW CONST C/EMBLEMA 63079090 PC 1,000 140,00 140,00
045282 04/05/2022 69922953000103 1-403 604R6E - CLIMATIZADOR RESFRIAR S6 24V UNIVER 84796000 UND 1,000 1.150,00 1.150,00
045282 04/05/2022 69922953000103 1-403 0002/PM - LAMPADA PINGO DAGUA 24V MEDIA 3W 85391090 UN 1,000 4,50 4,50
045282 04/05/2022 69922953000103 1-403 78980315416129 - EXTINTOR DE INCENDIO 2 KG 84241000 UN 1,000 180,00 180,00
045282 04/05/2022 69922953000103 1-403 78980315416156 - LAMPADA H1 24V NACIONAL 70W 85391090 UN 2,000 22,00 44,00
045282 04/05/2022 69922953000103 1-403 78980315416169 - SILICONE SPRAY 300ML 34029039 UN 1,000 22,00 22,00
045282 04/05/2022 69922953000103 1-403 78980315416170 - PLUG ADAPTADOR DE ANTENA 85291090 UN 1,000 8,00 8,00
045282 04/05/2022 69922953000103 1-403 78980315416171 - TAPETE VOLKS CONST CAB SIMPLES 57050000 PC 1,000 265,00 265,00
045282 04/05/2022 69922953000103 1-403 78980315416172 - CAPA BANCO CONST 3 BANCOS C/EMBLEMA 94012000 PC 1,000 370,00 370,00
045282 04/05/2022 69922953000103 1-403 78980315416173 - CABO ABRIR CAPO 1618/20 ESQ 85444200 PC 1,000 28,00 28,00
045282 04/05/2022 69922953000103 1-403 78980315416174 - FAROL MB 1620/1938 2000... H1 LE 85122011 UN 1,000 220,00 220,00
045282 04/05/2022 69922953000103 1-403 78980315416175 - ALTO FALANTE 5 HURRICANE 130W RMS 85182100 PR 1,000 170,00 170,00
045282 04/05/2022 69922953000103 1-102 78980315416176 - AROMATIZANTE GEL 60G 33029019 UN 1,000 12,00 12,00
045282 04/05/2022 69922953000103 1-403 78980315416177 - ESCADA TRASEIRA VW CONSTE CAB BAIXA 87082919 PC 1,000 230,00 230,00
045282 04/05/2022 69922953000103 1-403 78980315416178 - PORCA CARROCERIA MADEIRA 3/4 F413 73181600 UN 2,000 25,00 50,00
045282 04/05/2022 69922953000103 1-403 78980315416179 - RADIO FIRSTOPTION C/BLUETOOTH/MP3 85272100 PC 1,000 170,00 170,00
045283 04/05/2022 69922953000103 1-403 78980315416180 - LAMPADA H4 24V NACIONAL 75/70W 85392110 UN 2,000 32,00 64,00
783759 04/05/2022 35512722000100 1-403 78980315416181 - VENTILADOR PORT 8POL 24V 84145990 UND 1,000 117,00 117,00
783759 04/05/2022 35512722000100 1-403 78980315416182 - SENSOR RE TODOS 85365090 UND 1,000 83,00 83,00
022666 05/05/2022 27244680002199 1-102 VRG10010 - VERGALHAO CA-50 6.30MM (1/4) - 440 PCS 72142000 KG 2000,000 8,83 17.660,00
022666 05/05/2022 27244680002199 1-102 VRG10020 - VERGALHAO CA-50 8.00MM (5/16) - 330 PCS 72142000 KG 4000,000 8,83 35.320,00
022666 05/05/2022 27244680002199 1-102 VRG10030 - VERGALHAO CA-50 10.00MM (3/8) - 330 PCS 72142000 KG 2000,000 8,44 16.880,00
022666 05/05/2022 27244680002199 1-102 VRG10040 - VERGALHAO CA-50 12.50MM (1/2) - 330 PCS 72142000 PC 100,000 96,23 9.623,00
022666 05/05/2022 27244680002199 1-102 VRG20020 - VERGALHAO CA-60 BR 5.0MM - 440 PCS 72131000 PC 100,000 19,12 1.912,00
028543 05/05/2022 05515224001474 1-403 270025 - FERRO CA 50 12.5 - 1/2 (UN:25) 72142000 KG 1180,000 8,45 9.970,05
028543 05/05/2022 05515224001474 1-403 78980315416072 - FERRO CA 50 8.0 - 5/16 (UN:500) 72142000 KG 3880,000 8,78 34.079,98
028543 05/05/2022 05515224001474 1-403 78980315416074 - FERRO CA 50 10.0 - 3/8 (UN:800) 72142000 KG 1500,000 8,00 12.000,00
028543 05/05/2022 05515224001474 1-403 78980315416075 - FERRO CA 50 6.3 - 1/4 (UN:500) 72142000 KG 1500,000 8,87 13.300,05
028543 05/05/2022 05515224001474 1-102 78980315416183 - FERRO CA 60 5.0 RETO 12MT (UN:100) 72131000 KG 189,000 10,32 1.951,00
006706 06/05/2022 19844625000168 1-102 78980315416184 - BRONZINA BIELA 0,50 MOTOR WD615.46 84314929 JG 1,000 1.050,00 1.050,00
006706 06/05/2022 19844625000168 1-102 78980315416185 - BRONZINA MANCAL 0,50 MOTOR WD615.46 84099190 JG 1,000 1.050,00 1.050,00
343846 06/05/2022 10509915000180 1-101 17391 - PO DE PEDRA 25171000 T 23,000 48,00 1.104,00
343847 06/05/2022 10509915000180 1-101 17391 - PO DE PEDRA 25171000 T 14,340 48,00 688,32
343848 06/05/2022 10509915000180 1-101 17391 - PO DE PEDRA 25171000 T 18,110 48,00 869,28
343851 06/05/2022 10509915000180 1-101 17391 - PO DE PEDRA 25171000 T 13,720 48,00 658,56
343852 06/05/2022 10509915000180 1-101 17391 - PO DE PEDRA 25171000 T 14,660 48,00 703,68
442491 06/05/2022 09554524000107 1-102 2644 - BOTA PVC C/M N40 64019200 PA 3,000 36,00 108,00
442491 06/05/2022 09554524000107 1-102 2647 - BOTA PVC C/M N42 64019200 PA 5,000 36,00 180,00
442491 06/05/2022 09554524000107 1-102 3507 - BOTA PVC C/M N44 64019200 PA 10,000 36,00 360,00
442491 06/05/2022 09554524000107 1-102 3846 - BOTA PVC C/M N45/46 64019200 PA 3,000 36,00 108,00
442491 06/05/2022 09554524000107 1-102 78980315416186 - CAPACETE CINZA 65061000 UN 4,000 12,00 48,00
029903 07/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,00 8.640,00
785632 09/05/2022 35512722000100 1-403 78980315416181 - VENTILADOR PORT 8POL 24V 84145990 UND 1,000 120,00 120,00
785632 09/05/2022 35512722000100 1-403 78980315416187 - SOQUETE REDONDO GRD 85129000 UND 1,000 12,00 12,00
785632 09/05/2022 35512722000100 1-403 78980315416188 - SILICONE INCOLOR - TUBO (260G) 32141010 UND 2,000 20,00 40,00
785632 09/05/2022 35512722000100 1-403 78980315416189 - MOTOR PARTIDA 85114000 UND 1,000 1.910,00 1.910,00
785632 09/05/2022 35512722000100 1-403 78980315416190 - FITA REFLETIVA ADESIVA 3M LD (LATERAL).. 39199090 UND 15,000 5,00 75,00
785632 09/05/2022 35512722000100 1-403 78980315416191 - RET RODA TRASEIRA 40169300 UND 2,000 60,00 120,00
785632 09/05/2022 35512722000100 1-403 78980315416192 - FITA REFLETIVA ADESIVA 3M LE (LATERAL) 39199090 UND 15,000 5,00 75,00
006507 10/05/2022 13955187000129 1-101 PRD00003 - BLOCO DE VEDACAO 14X19X39 68101100 UN 840,000 3,00 2.520,00
006508 10/05/2022 13955187000129 1-101 PRD00003 - BLOCO DE VEDACAO 14X19X39 68101100 UN 1120,000 3,00 3.360,00
037040 10/05/2022 27488738000104 1-652 78980315415933 - OLEO DIESEL B S10 - COMUM 27101921 L 1362,000 6,46 8.791,71
045389 10/05/2022 69922953000103 1-403 1606AE - CAPA PAINEL VW CONST C/EMBLEMA 63079090 PC 1,000 140,00 140,00
045389 10/05/2022 69922953000103 1-403 CM1316AE - CAPA BANCO CONST 2 BANCOS C/EMBLEM 63079090 JG 1,000 260,00 260,00
045389 10/05/2022 69922953000103 1-403 78980315416164 - PISTOLA DE AR COMPLETA C/CONEXAO 84249090 CJ 1,000 90,00 90,00
045389 10/05/2022 69922953000103 1-403 78980315416166 - LAMPADA 67 MEDIA 24V 5W 85391090 UN 10,000 3,50 35,00
045389 10/05/2022 69922953000103 1-403 78980315416180 - LAMPADA H4 24V NACIONAL 75/70W 85392110 UN 4,000 32,00 128,00
045389 10/05/2022 69922953000103 1-403 78980315416193 - SUPORTE PLACA CONSTELLATION 87089990 PC 2,000 30,00 60,00
045389 10/05/2022 69922953000103 1-102 78980315416194 - CHAVE PHILLIPS PROFISSIONAL 3/16X4 82054000 UN 1,000 10,00 10,00
045389 10/05/2022 69922953000103 1-403 78980315416195 - LIMPADOR P/ CONTATO LIMPEZA DE EQUI 34029039 UN 1,000 15,00 15,00
045389 10/05/2022 69922953000103 1-102 78980315416196 - CHAVE SACA FILTRO 82054000 UN 1,000 65,00 65,00
045389 10/05/2022 69922953000103 1-102 78980315416197 - ALICATE CORTE 82032010 UN 1,000 25,00 25,00
045389 10/05/2022 69922953000103 1-403 78980315416198 - DESENGRIPANTE LUBRIFICANTE SPRAY 38112120 UN 1,000 13,00 13,00
045389 10/05/2022 69922953000103 1-102 78980315416199 - CHAVE FENDA PROFISSIONAL 3/16X6 82054000 UN 1,000 10,00 10,00
045389 10/05/2022 69922953000103 1-403 78980315416200 - CONEXAO UNIAO INSTANTANEA 12MM 39174090 PC 4,000 7,00 28,00
045389 10/05/2022 69922953000103 1-403 78980315416201 - CONEXAO UNIAO INSTANTANEA 8MM 39174090 UN 4,000 5,00 20,00
045389 10/05/2022 69922953000103 1-403 78980315416202 - LAMPADA GRANDE 1 FILAMENTO 24V 21W 85391090 UN 10,000 4,00 40,00
045389 10/05/2022 69922953000103 1-102 78980315416203 - ALICATE PRESSAO EMBORRACHADO 82032010 PC 1,000 42,00 42,00
045389 10/05/2022 69922953000103 1-403 78980315416204 - CONEXAO UNIAO INSTANTANEA 10MM 39174090 UN 4,000 6,00 24,00
429928 10/05/2022 10582062000102 1-403 78980315416205 - MB 184 AF/600 * LONA FREIO S/AMIANTO * 211 68138190 UN 2,000 195,00 390,00
429928 10/05/2022 10582062000102 1-403 78980315416206 - 617 993 06 10 * MOLA SAPATA FREIO A AR MB * 4265 73201000 PC 2,000 12,00 24,00
1548412 10/05/2022 10230480001960 1-403 78980315416207 - CAPACETE P/MOT.AUTOMATICO PT 58 EBF 65061000 UN 1,000 189,00 189,00
1548413 10/05/2022 10230480001960 1-102 CAPACETES
78980315416208 - SERRA MARMORE 1500W GDC151 5487E 220 BOSCH 84672200 UN 1,000 499,00 499,00
1548414 10/05/2022 10230480001960 1-102 FE
78980315416209 - HASTE ADAPTADORA SDS PLUS D-14093 MAKITA AC 84669340 UN 1,000 33,90 33,90
1548414 10/05/2022 10230480001960 1-102 78980315416210 - MANDRIL RSC 13MM 1/2 20F 195081-8 MAKITA AC 84669340 JG 1,000 69,90 69,90
1548416 10/05/2022 10230480001960 1-102 78980315416211 - BOMBA ENGRAX.MAN. 4KG 402 LUMAGI 84798999 UN 1,000 409,00 409,00
1548416 10/05/2022 10230480001960 1-403 78980315416212 - GRAXA ESPECIAL KALGRAX 18KG PETROLUSA 27101932 LA 1,000 551,00 551,00
1548420 10/05/2022 10230480001960 1-102 3127435 - DISCO CRT ACO 230X3,0X22,23 AR302 NORTON FE 68042211 UN 23,000 18,90 434,70
1548420 10/05/2022 10230480001960 1-403 3902080 - ELETRODO FE E7018 2,50MM OK48.04 4KG MAGMA 83111000 CX4K 1,000 149,00 149,00
1548420 10/05/2022 10230480001960 1-403 78980315416213 - ELETRODO FE E6013 2,50MM OK46.00 5KG MAGMA 83111000 G
CX5K 2,000 166,00 332,00
1548421 10/05/2022 10230480001960 1-102 78980315416214 - OLEO SPRAY ANTICORRO.WHITE LUB 300ML ORBI 38249941 G
UN 2,000 14,90 29,80
1548421 10/05/2022 10230480001960 1-403 QUIMICA
78980315416215 - PLUG MACHO 2P+T CZ 10A 1729 FAME ELETRICA 85369090 UN 5,000 7,90 39,50
1548421 10/05/2022 10230480001960 1-403 78980315416216 - PLUG FEMEA 2P+T CZ 10A 1727 FAME ELETRICA 85366910 UN 5,000 8,90 44,50
1548421 10/05/2022 10230480001960 1-102 78980315416217 - FILTRO REFIL L.ACQUA POE 9.3/4 LORENZETTI SP 84219999 UN 3,000 69,90 209,70
1548421 10/05/2022 10230480001960 1-403 78980315416218 - CAMARA 3.50X8 IND. COLSON 40139000 UN 2,000 21,90 43,80
1548421 10/05/2022 10230480001960 1-102 78980315416219 - ADESIVO PVC 850GR 90126 AMANCO HIDRAULI 35061090 UN 1,000 53,90 53,90
1548421 10/05/2022 10230480001960 1-403 78980315416220 - CAMARA 4.00X8 IND. COLSON 40139000 UN 2,000 34,90 69,80
1548421 10/05/2022 10230480001960 1-102 78980315416221 - COLA INSTANT.SUPER MULTUS100,0G 4551 35061010 UN 1,000 41,90 41,90
1548421 10/05/2022 10230480001960 1-102 THREEBOND
78980315416222 - BROXA RET.P/PINT.PLASTICO PT 1199/2 PINCEIS TIGRE 96034090 UN 3,000 10,50 31,50
1548421 10/05/2022 10230480001960 1-403 78980315416223 - FITA ISOLA.33+ 19MMX10M 3M 39191020 RL 3,000 17,90 53,70
1548463 10/05/2022 10230480001960 1-403 78980315416224 - PREGO POLI.CAB. 18X21 - 2X10 BELGO 73170090 PT 20,000 26,90 538,00
029933 11/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,00 8.640,00
786486 11/05/2022 35512722000100 1-403 78980315416182 - SENSOR RE TODOS 85365090 UND 1,000 83,00 83,00
786486 11/05/2022 35512722000100 1-403 78980315416225 - TENSOR MOTOR 84835090 UND 1,000 210,00 210,00
001646 12/05/2022 09423111000185 1-102 78980315416226 - PISTOLA APLICADORA DE AL 15 600ML 82055900 UN 1,000 160,00 160,00
001646 12/05/2022 09423111000185 1-102 78980315416227 - PU CONSTRUCAO CINZA 800G 35061090 UN 12,000 35,00 420,00
002435 12/05/2022 41069763000176 1-102 78980315415981 - OCULOS ESCURO 90049020 UN 24,000 6,00 144,00
002435 12/05/2022 41069763000176 1-102 78980315416005 - LUVA VAQUETA MISTA 42032900 PA 40,000 16,00 640,00
007511 12/05/2022 11623188002941 1-403 78980315416228 - CIMENTO BRANCO ACHAQUI 1KG REF: 676420 - ACHAQUI 25232100 UN 99,000 4,40 435,60
058417 12/05/2022 24089567000144 1-403 COMPLEM.
78980315416229 - TARUCEL ROUDEX CINZA 12MM 39161000 MT 100,000 0,65 65,00
145396 12/05/2022 00262666000118 1-949 60119 - ARGAMASSA ACII FACHADA 20KG SOLOSSANTINI 32149000 UN 3,000 24,15 72,45
145396 12/05/2022 00262666000118 1-949 78980315416230 - REV.38X74 ABSTRATE PLATINA A(LJ)L.24/04/21 CX.1,40 69072200 M2 7,000 85,70 599,90
145396 12/05/2022 00262666000118 1-949 SAVANE
78980315416231 - REJUNTE FLEXIVEL 1KG PRETO GRAFITE QUARTZOLIT 32149000 UN 2,000 10,20 20,40
145396 12/05/2022 00262666000118 1-949 78980315416232 - REJUNTE FLEXIVEL 1KG CINZA OUTONO QUARTZOLIT 32149000 UN 2,000 10,20 20,40
787907 14/05/2022 35512722000100 1-403 78980315416233 - CUICA FREIO 87169090 UND 1,000 290,00 290,00
002467 16/05/2022 41069763000176 1-102 420 - CAPACETE C/ CARNEIRA AMARELO 65061000 UN 6,000 12,00 72,00
002467 16/05/2022 41069763000176 1-102 541 - JUGULAR 65061000 UN 6,000 2,90 17,40
002467 16/05/2022 41069763000176 1-102 78980315416005 - LUVA VAQUETA MISTA 42032900 PA 11,000 16,00 176,00
011898 16/05/2022 00787965000176 1-403 78980315416234 - ABRAC INTERCOOLER VW 24250 13180 23220 83X92MM 87089990 UN 1,000 69,00 69,00
011898 16/05/2022 00787965000176 1-403 78980315416235 - PALHETA LIMP PARABRISA MB1620 VW DELIVERY 2000/ 85129000 UN 2,000 29,00 58,00
011898 16/05/2022 00787965000176 1-403 GANCH
78980315416236 - FILTRO OLEO COMBUSTIVEL ARLA FORD CARGO VW SDLG 84212990 UN 6,000 25,00 150,00
011898 16/05/2022 00787965000176 1-403 MML
78980315416237 - BRACO LIMP VW 2000/ GANCHO 85124010 UN 1,000 143,26 143,26
029956 16/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,00 8.640,00
049381 16/05/2022 11623188002607 1-403 78980315416238 - PREGO C/CABECA 2.1/2X10 KG REF: 40463726 - BELGO 73170090 UN 20,000 24,90 498,00
049381 16/05/2022 11623188002607 1-403 78980315416239 - PREGO C/CABECA 1 X 15 KG REF: 40466966 - BELGO 73170090 UN 5,000 29,90 149,50
442841 16/05/2022 09554524000107 1-102 78980315416240 - LUVA PVC C/L C/F 46CM 61161000 PA 10,000 24,00 240,00
442841 16/05/2022 09554524000107 1-403 78980315416241 - TELA TAPUME LARANJA ABERTA 1,20X50 39259090 RL 3,000 108,00 324,00
442841 16/05/2022 09554524000107 1-403 78980315416242 - FITA ZEBRADA 200M 39189000 RL 8,000 11,50 92,00
788502 16/05/2022 35512722000100 1-403 78980315416243 - CONJ VALV 84812090 UND 1,000 750,00 750,00
000163 17/05/2022 27488738000287 1-652 78980315416244 - OLEO DIESEL B S10 - COMUM 27101921 L 2062,000 6,84 14.104,08
004626 17/05/2022 21658572000132 2-924 78980315416245 - ESTRUTURAS METALICAS (PARTE DE ESTRUTURAS 73089010 KG 8591,430 19,00 163.237,17
011116 17/05/2022 05092901000689 1-652 METALICAS)
78980315416246 - Dulub Hidraulico 68 20L 27101932 BD 10,000 235,00 2.350,00
011116 17/05/2022 05092901000689 1-652 78980315416247 - Dulub Max 3 Turbo 15W40 CI4 20L 27101932 BD 3,000 334,00 1.002,00
014523 17/05/2022 06280265000339 1-652 LAMOLP0066 - MAXON SUPRA 15W40 CH4 BD 20L 27101932 BD 3,000 345,39 1.036,17
014523 17/05/2022 06280265000339 1-652 78980315416248 - HIDRAULICO 68 - KARTER BB 20 LT 27101932 BD 10,000 298,50 2.985,00
053225 17/05/2022 08888040000638 1-102 78980315416249 - 19.5L-24 12L TL POWERLUG R-4 SPM SC 40117090 UN 4,000 4.400,00 17.600,00
108368 17/05/2022 04025127000116 1-101 78980315416250 - CIMENTO BRANCO 1KG FD=40UN 25232100 FD 10,000 85,00 850,00
108368 17/05/2022 04025127000116 1-101 78980315416251 - GRAUTH 50 MICRO CONCRETO FLUIDO Uso Externo 32149000 SC 100,000 22,00 2.200,00
1658261 17/05/2022 84709955001265 2-102 78980315416252 - PO SX UNC 1/4 CHV 3/8 ZB 73181600 CE 10,000 5,14 51,40
1658261 17/05/2022 84709955001265 2-102 78980315416253 - CJ AR PVC CV / FE CV 1/4 ZB 73182200 CE 4,000 27,00 108,00
1658261 17/05/2022 84709955001265 2-102 78980315416254 - ADES HIB VEDA CALHA MS CZA 400G 35061090 UN 12,000 16,51 198,12
1658261 17/05/2022 84709955001265 2-102 78980315416255 - CJ HA TE AC UNC 1/4x400 PS ZB 73181500 CE 30,000 158,99 4.769,70
1658261 17/05/2022 84709955001265 2-102 78980315416256 - CJ HA TE AC UNC 1/4x350 PS ZB 73181500 CE 30,000 148,03 4.440,90
001435 18/05/2022 30420503000187 1-102 78980315416257 - DISCO TACOGRAFO SEMANAL 48234000 UND 1,000 47,84 47,84
001435 18/05/2022 30420503000187 1-102 78980315416258 - FUSIVEL MOD 15 A 85361000 PC 10,000 0,50 5,00
001435 18/05/2022 30420503000187 1-102 78980315416259 - ANTI CORROSIVO SPRAY 86072100 PC 1,000 16,00 16,00
001435 18/05/2022 30420503000187 1-102 78980315416260 - FITA ISOLANTE 3M 39191020 PC 1,000 12,00 12,00
001435 18/05/2022 30420503000187 1-102 78980315416261 - TERM CAMBIO LE 1620/1935 86072100 PC 1,000 59,00 59,00
001435 18/05/2022 30420503000187 1-102 78980315416262 - TERM CAMBIO LD1620/1935 86072100 PC 1,000 59,00 59,00
001435 18/05/2022 30420503000187 1-102 78980315416263 - TIRANTE CAMBIO COMP 87089990 PC 1,000 198,40 198,40
005949 18/05/2022 03734864000397 1-101 78980315416264 - CHAPA LISA (LQ/SAE 1008-1020) 4,75X1200X6000MM 72085200 PC 1,000 3.008,51 3.008,51
005949 18/05/2022 03734864000397 1-101 (PB/MTO)
78980315416265 - BARRA CHATA (ASTM A-36) 2X1/4 6M (PB/MTO) 72149100 PC 2,000 160,56 321,12
005949 18/05/2022 03734864000397 1-101 78980315416266 - CANTONEIRA L (ASTM A-36) 2X3/16 6M (PB/MTO) 72162100 PC 6,000 224,49 1.346,94
789192 18/05/2022 35512722000100 1-403 78980315416267 - BOMBA MANUAL 84132000 UND 1,000 92,00 92,00
789192 18/05/2022 35512722000100 1-403 78980315416268 - FILTRO COMBUSTIVEL 84212300 UND 2,000 35,00 70,00
789192 18/05/2022 35512722000100 1-403 78980315416269 - CABECOTE FILTRO DIES 84219999 UND 1,000 285,00 285,00
002500 19/05/2022 41069763000176 1-102 115 - LUVA PIGMENTADA 61161000 PA 20,000 3,20 64,00
002500 19/05/2022 41069763000176 1-102 418 - CAPACETE C/ CARNEIRA AZUL 65061000 UN 10,000 12,00 120,00
002500 19/05/2022 41069763000176 1-102 419 - CAPACETE C/ CARNEIRA VERDE 65061000 UN 10,000 12,00 120,00
002500 19/05/2022 41069763000176 1-102 658 - BOTA DE COURO C/ ELASTICO BICO PVC CRIVAL N 40 64034000 PA 8,000 54,00 432,00
002500 19/05/2022 41069763000176 1-102 78980315416046 - BOTA DE COURO C/ ELASTICO BICO PVC N 42 64034000 PA 10,000 54,00 540,00
002500 19/05/2022 41069763000176 1-102 78980315416270 - CAPACETE C/ CARNEIRA MARROM 65061000 PA 4,000 12,00 48,00
006165 19/05/2022 01231013000134 1-102 4966 - ED-MANGUEIRA HIDRAULICA 40051090 UN 2,000 260,56 521,12
015724 19/05/2022 10832955000169 1-403 78980315416271 - MAO DE OBRA 87089990 UND 1,000 200,00 200,00
015724 19/05/2022 10832955000169 1-403 78980315416271 - MAO DE OBRA 87089990 UND 1,000 200,00 200,00
015724 19/05/2022 10832955000169 1-403 78980315416272 - CAMBAGEM 40111000 UND 2,000 80,00 160,00
015724 19/05/2022 10832955000169 1-403 78980315416272 - CAMBAGEM 40111000 UND 2,000 80,00 160,00
015724 19/05/2022 10832955000169 1-403 78980315416273 - BIELETA DIANTEIRA 87088000 UND 2,000 54,00 108,00
015724 19/05/2022 10832955000169 1-403 78980315416274 - PNEU NOVO 195/60 R15 PRINX HH1 88H 40111000 UN 8,000 385,00 3.080,00
015724 19/05/2022 10832955000169 1-403 78980315416275 - PASTILHA FREIO TRAS. (GIRLING) 87083019 UN 1,000 126,94 126,94
015724 19/05/2022 10832955000169 1-403 78980315416276 - CORREIA VW ALT/DH/VIR 6PK1200SF GATES 40103100 UN 1,000 70,00 70,00
015724 19/05/2022 10832955000169 1-403 78980315416277 - CORREIA VW ACD/VIR 3PK0796SF GATES 40103100 UN 1,000 65,00 65,00
015724 19/05/2022 10832955000169 1-403 78980315416278 - BUCHA BAND. TRAS. SUSP. DIANT. 87088000 UN 2,000 64,05 128,10
015724 19/05/2022 10832955000169 1-403 78980315416279 - BUCHA BAND. SUSP. DIANT. 40169990 UN 2,000 55,62 111,24
015724 19/05/2022 10832955000169 1-403 78980315416280 - OLEO BXO/ 5W30/AA/ MOTORCRAFT FORD 27101932 UN 1,000 38,00 38,00
015724 19/05/2022 10832955000169 1-403 78980315416281 - LIMPADOR DESCARBONIZADOR CAR80 38249941 UN 1,000 34,28 34,28
015724 19/05/2022 10832955000169 1-403 78980315416282 - BUCHA BARRA ESTAB. SUSP. DIANT. 40169990 UN 2,000 17,90 35,80
015724 19/05/2022 10832955000169 1-403 78980315416283 - BUCHA BANDEJA SUSP DIANT - AXS 011.1249 40169990 PC 2,000 64,00 128,00
015724 19/05/2022 10832955000169 1-403 78980315416284 - BUCHA DA BANDEJA SUSP DIANT - COR 50657C 40169990 PC 2,000 55,00 110,00
015724 19/05/2022 10832955000169 1-403 78980315416285 - BIELETA DIANT - AMX BI61107 87088000 PC 2,000 54,00 108,00
015727 19/05/2022 10832955000169 1-403 78980315416271 - MAO DE OBRA 87089990 UND 1,000 200,00 200,00
015727 19/05/2022 10832955000169 1-403 78980315416271 - MAO DE OBRA 87089990 UND 1,000 200,00 200,00
015727 19/05/2022 10832955000169 1-403 78980315416272 - CAMBAGEM 40111000 UND 2,000 80,00 160,00
015727 19/05/2022 10832955000169 1-403 78980315416272 - CAMBAGEM 40111000 UND 2,000 80,00 160,00
015727 19/05/2022 10832955000169 1-403 78980315416273 - BIELETA DIANTEIRA 87088000 UND 2,000 54,00 108,00
015727 19/05/2022 10832955000169 1-403 78980315416274 - PNEU NOVO 195/60 R15 PRINX HH1 88H 40111000 UN 8,000 385,00 3.080,00
015727 19/05/2022 10832955000169 1-403 78980315416275 - PASTILHA FREIO TRAS. (GIRLING) 87083019 UN 1,000 126,94 126,94
015727 19/05/2022 10832955000169 1-403 78980315416276 - CORREIA VW ALT/DH/VIR 6PK1200SF GATES 40103100 UN 1,000 70,00 70,00
015727 19/05/2022 10832955000169 1-403 78980315416277 - CORREIA VW ACD/VIR 3PK0796SF GATES 40103100 UN 1,000 65,00 65,00
015727 19/05/2022 10832955000169 1-403 78980315416278 - BUCHA BAND. TRAS. SUSP. DIANT. 87088000 UN 2,000 64,05 128,10
015727 19/05/2022 10832955000169 1-403 78980315416279 - BUCHA BAND. SUSP. DIANT. 40169990 UN 2,000 55,62 111,24
015727 19/05/2022 10832955000169 1-403 78980315416280 - OLEO BXO/ 5W30/AA/ MOTORCRAFT FORD 27101932 UN 1,000 38,00 38,00
015727 19/05/2022 10832955000169 1-403 78980315416281 - LIMPADOR DESCARBONIZADOR CAR80 38249941 UN 1,000 34,28 34,28
015727 19/05/2022 10832955000169 1-403 78980315416282 - BUCHA BARRA ESTAB. SUSP. DIANT. 40169990 UN 2,000 17,90 35,80
015727 19/05/2022 10832955000169 1-403 78980315416283 - BUCHA BANDEJA SUSP DIANT - AXS 011.1249 40169990 PC 2,000 64,00 128,00
015727 19/05/2022 10832955000169 1-403 78980315416284 - BUCHA DA BANDEJA SUSP DIANT - COR 50657C 40169990 PC 2,000 55,00 110,00
015727 19/05/2022 10832955000169 1-403 78980315416285 - BIELETA DIANT - AMX BI61107 87088000 PC 2,000 54,00 108,00
019850 19/05/2022 35513704000142 1-949 5290 - VIBRADOR IMERSAO STARK 45 X 5 MTS. - UND 84791090 UND 1,000 1.350,00 1.350,00
019850 19/05/2022 35513704000142 1-949 78980315416083 - MOTOVIBADOR BFG 65CV. 4T. GAS. - 84743900 UND 1,000 2.060,00 2.060,00
019850 19/05/2022 35513704000142 1-949 78980315416286 - VIBRADOR IMERSAO STARK 32 X 5 MTS. - 84791090 MT 1,000 1.270,00 1.270,00
052421 19/05/2022 07115091000150 1-102 78980315416287 - TECBOND MF CJ 1KG 35069120 KG 4,000 60,00 240,00
072911 19/05/2022 09026535000106 1-403 78980315416288 - PLUGUE PAD 2P MAIS T 20A 1730 FAME 85369090 UND 1,000 9,70 9,70
072911 19/05/2022 09026535000106 1-403 78980315416289 - TOMADA PAD 2P MAIS T FEMEA 20A 1728 FAME 85369090 UND 1,000 12,50 12,50
072911 19/05/2022 09026535000106 1-403 78980315416290 - CABO P/ EXTENSAO PP 3 X 2.5 MM2 COBRECOM 85444900 M 25,000 11,25 281,25
072911 19/05/2022 09026535000106 1-102 78980315416291 - BICO DE CORTE 1502 NR-04 CONDOR 84689010 UND 2,000 69,80 139,60
072911 19/05/2022 09026535000106 1-102 78980315416292 - MACARICO DE CORTE CO-3500 CONDOR 84681000 UND 1,000 445,50 445,50
072918 19/05/2022 09026535000106 1-403 78980315416293 - ABRACADEIRA S FIM MAB 1016/1216 9MM SUPRENS 73261900 UND 4,000 1,50 6,00
072918 19/05/2022 09026535000106 1-403 78980315416294 - MANGUEIRA SOLDA DUPLA 5/16 IBIRA 39173900 M 12,000 14,90 178,80
1553643 19/05/2022 10230480001960 1-102 1401912 - TRENA ACO 8M T1-8 STARRETT 90178010 UN 1,000 75,00 75,00
1553643 19/05/2022 10230480001960 1-102 78980315416295 - NIVEL PLS 228MM 3AMP.MAG. 35009 VONDER 90318099 UN 2,000 27,90 55,80
000213 20/05/2022 19219229000492 1-101 78980315416296 - GRA LX 1/16 1,96 X 1,23 X 0,36 - CH 26 CRIST LI 94032000 UN 2,000 1.361,84 2.723,68
029990 20/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,00 8.640,00
049504 20/05/2022 11623188002607 1-403 78980315416238 - PREGO C/CABECA 2.1/2X10 KG REF: 40463726 - BELGO 73170090 UN 20,000 24,90 498,00
063978 20/05/2022 24380578002041 1-403 40025532 - Oxigenio Gas Cil T 10M3 28044000 M3 10,000 7,00 70,00
145925 20/05/2022 00262666000118 1-949 78980315416297 - SELA & PINTA FOSCO LAT BRANCO GELO IQUINE 32091010 UN 3,000 218,30 654,90
145925 20/05/2022 00262666000118 1-949 78980315416298 - LIXA PARA MADEIRA 150 NORTON 68052000 UN 50,000 1,50 75,00
145925 20/05/2022 00262666000118 1-949 78980315416299 - LIXA PARA MADEIRA 120 NORTON 68052000 UN 50,000 1,50 75,00
145925 20/05/2022 00262666000118 1-949 78980315416300 - TRINCHA 695/6 2.1/2 PINCEIS TIGRE 96034090 UN 4,000 8,35 33,40
145925 20/05/2022 00262666000118 1-949 78980315416301 - SUPORTE PARA ROLO 1301-230 PINCEIS TIGRE 73269090 UN 2,000 8,35 16,70
145925 20/05/2022 00262666000118 1-949 78980315416302 - ROLO TEXTURA RUSTICA 23CM SEM SUPORTE PINCEIS 96034010 UN 2,000 38,20 76,40
145925 20/05/2022 00262666000118 1-949 TIGRE
78980315416303 - ROLO LA ANTIRRESPINGO 23CM COM SUPORTE 8095 96034010 UN 4,000 21,10 84,40
145925 20/05/2022 00262666000118 1-949 CONDOR
78980315416304 - PINTALAR FOSCO LAT BRANCO NEVE IQUINE 32091010 UN 3,000 128,10 384,30
145925 20/05/2022 00262666000118 1-949 78980315416305 - MASSA CORRIDA BALDE 25KG NORCOLA 32141020 UN 35,000 49,70 1.739,50
145925 20/05/2022 00262666000118 1-949 78980315416306 - TEXTURA ACRILICA LATAO BRANCO NEVE 30KG IQUINE 32091010 UN 15,000 136,90 2.053,50
1555205 22/05/2022 10230480001960 1-403 78980315416307 - PORTA AL.BASC. 210X080E VD/LISO BR ALUVID 76101000 UN 1,000 599,00 599,00
002528 23/05/2022 41069763000176 1-102 115 - LUVA PIGMENTADA 61161000 PA 40,000 3,20 128,00
002528 23/05/2022 41069763000176 1-102 418 - CAPACETE C/ CARNEIRA AZUL 65061000 UN 10,000 12,00 120,00
002528 23/05/2022 41069763000176 1-102 420 - CAPACETE C/ CARNEIRA AMARELO 65061000 UN 4,000 12,00 48,00
002528 23/05/2022 41069763000176 1-102 658 - BOTA DE COURO C/ ELASTICO BICO PVC CRIVAL N 40 64034000 PA 4,000 54,00 216,00
002528 23/05/2022 41069763000176 1-102 727 - BOTA DE COURO C/ ELASTICO BICO PVC N 44 64034000 PA 4,000 54,00 216,00
002528 23/05/2022 41069763000176 1-102 78980315416005 - LUVA VAQUETA MISTA 42032900 PA 40,000 16,00 640,00
002528 23/05/2022 41069763000176 1-102 78980315416046 - BOTA DE COURO C/ ELASTICO BICO PVC N 42 64034000 PA 4,000 54,00 216,00
019857 23/05/2022 35513704000142 1-949 3889 - MANGUEIRA CHATA AZUL 3'' - UND 39173900 UND 20,000 30,00 600,00
019857 23/05/2022 35513704000142 1-949 6683 - ABRACADEIRA DE 3 - 79X87 PARA CAMISA - UND 73261900 UND 1,000 20,00 20,00
019857 23/05/2022 35513704000142 1-949 8823 - BOMBA DE MANGOTE COMPL.3 C/5M.G2. - UND 84137090 UND 1,000 1.870,00 1.870,00
021430 23/05/2022 04246491000106 2-102 78980315416308 - CORREIA 8PK-2170 VW 19-370 CUMMINS 40103100 PC 1,000 350,00 350,00
021430 23/05/2022 04246491000106 2-102 78980315416309 - TENSOR CORREIA VW CONSTELLATION 19-370 lisa 87089990 PC 1,000 690,00 690,00
021430 23/05/2022 04246491000106 2-102 78980315416310 - RESERVATORIO RADIADOR VWC 19-330 CONSTELLATION 87089990 PC 1,000 950,00 950,00
053418 23/05/2022 08888040000638 1-102 78980315416249 - 19.5L-24 12L TL POWERLUG R-4 SPM SC 40117090 UN 2,000 4.400,00 8.800,00
146055 23/05/2022 00262666000118 1-949 78980315416311 - ESPACADOR NIVELADOR MAX 2,0MM 50PCS BRANCO 39259090 UN 4,000 18,05 72,20
146055 23/05/2022 00262666000118 1-949 MOLDIMPLAS
78980315416312 - CUNHA PARA NIVELAMENTO DE REVESTIMENTO FLEX 39259090 UN 6,000 18,60 111,60
146056 23/05/2022 00262666000118 1-102 25PCS MOLDIMPLAS
78980315416311 - ESPACADOR NIVELADOR MAX 2,0MM 50PCS BRANCO 39259090 UN 4,000 18,05 72,20
146056 23/05/2022 00262666000118 1-102 MOLDIMPLAS
78980315416312 - CUNHA PARA NIVELAMENTO DE REVESTIMENTO FLEX 39259090 UN 6,000 18,60 111,60
146057 23/05/2022 00262666000118 1-403 25PCS MOLDIMPLAS
78980315416313 - PORC.61X61 LASTRA DI MARMO HD ESMALTADO RET 69072100 M2 201,400 59,45 11.973,23
037645 24/05/2022 27488738000104 1-652 A(LJ)L.30/03/22
78980315415933CX.1,90
- OLEOELIZABETH
DIESEL B S10 - COMUM 27101921 L 1397,100 6,87 9.598,08
037739 24/05/2022 27488738000104 1-652 78980315415933 - OLEO DIESEL B S10 - COMUM 27101921 L 660,000 6,87 4.534,20
049602 24/05/2022 11623188002607 1-403 78980315416314 - TUBO ESG.6m 40mm REF: 10469 - AMANCO ESGOTO 39172300 VR 5,000 49,90 249,50
049602 24/05/2022 11623188002607 1-403 78980315416315 - TUBO ESG.6m 100mm REF: 10472 - AMANCO ESGOTO 39172300 VR 1,000 79,89 79,89
049602 24/05/2022 11623188002607 1-403 78980315416316 - TUBO ESG.6m 75mm REF: 10471 - AMANCO ESGOTO 39172300 VR 5,000 119,50 597,50
049602 24/05/2022 11623188002607 1-403 78980315416317 - CABO 4.0MM2/750V SUPERASTIC FLEX PT REF: 221198 - 85444900 MT 30,000 6,40 192,00
049602 24/05/2022 11623188002607 1-102 SUPERASTIC FLEX
78980315416318 - TRENA 5MX3/4" KTS34-5ME-S REF: 594482 - STARRET 90178090 UN 2,000 28,70 57,40
049602 24/05/2022 11623188002607 1-102 78980315416319 - VEDA CALHA ALUMINIO CARTUCHO 280G REF: 3030002 - 35061090 UN 6,000 24,90 149,40
002547 26/05/2022 41069763000176 1-102 BRASCOLA
331 - CAPACETE C/ CARNEIRA CINZA 65061000 UN 4,000 12,00 48,00
002547 26/05/2022 41069763000176 1-102 418 - CAPACETE C/ CARNEIRA AZUL 65061000 UN 10,000 12,00 120,00
002547 26/05/2022 41069763000176 1-102 420 - CAPACETE C/ CARNEIRA AMARELO 65061000 UN 10,000 12,00 120,00
002547 26/05/2022 41069763000176 1-102 658 - BOTA DE COURO C/ ELASTICO BICO PVC CRIVAL N 40 64034000 PA 20,000 54,00 1.080,00
002547 26/05/2022 41069763000176 1-102 661 - BOTA DE COURO C/ ELASTICO BICO ACO CRIVAL N 43 64034000 PA 10,000 54,00 540,00
002547 26/05/2022 41069763000176 1-102 728 - BOTA DE BORRACHA CANO MEDIO N 40 64019200 PA 20,000 39,80 796,00
002547 26/05/2022 41069763000176 1-102 730 - BOTA DE BORRACHA CANO MEDIO N 44 64019200 PA 20,000 39,80 796,00
002547 26/05/2022 41069763000176 1-102 78980315415979 - OCULOS INCOLOR 90049020 UN 12,000 6,00 72,00
002547 26/05/2022 41069763000176 1-102 78980315415981 - OCULOS ESCURO 90049020 UN 12,000 6,00 72,00
002547 26/05/2022 41069763000176 1-102 78980315416046 - BOTA DE COURO C/ ELASTICO BICO PVC N 42 64034000 PA 20,000 54,00 1.080,00
002547 26/05/2022 41069763000176 1-102 78980315416078 - BOTA DE BORRACHA CANO MEDIO N 42 64019200 PA 20,000 39,80 796,00
002547 26/05/2022 41069763000176 1-102 78980315416320 - BOTA DE COURO C/ ELASTICO BICO PVC N 38 64039990 PA 10,000 54,00 540,00
002554 26/05/2022 41069763000176 1-102 54 - PAPEL HIGIENICO C/ 8X300 48181000 PC 6,000 62,00 372,00
002554 26/05/2022 41069763000176 1-102 64 - CORRENTE SOLDADA ZINCADA 12,5MM 1/2 (0,32 MTS) 73158200 PC 10,000 16,20 162,00
002554 26/05/2022 41069763000176 1-102 106 - SACO DE LIXO REF ESPECIAL 200LT C/ 100UND 39232190 PC 8,000 72,40 579,20
002554 26/05/2022 41069763000176 1-102 159 - LAVA ROUPA EM PO 5KG 34029039 PC 3,000 26,50 79,50
002554 26/05/2022 41069763000176 1-102 78980315415971 - DETERGENTE NEUTRO 5LT 34022000 BB 6,000 12,00 72,00
002554 26/05/2022 41069763000176 1-102 78980315415973 - DESINFETANTE 5LT 38089419 BB 6,000 11,00 66,00
002554 26/05/2022 41069763000176 1-102 78980315415974 - AGUA SANITARIA 5LT 28289011 BB 6,000 10,80 64,80
002554 26/05/2022 41069763000176 1-102 78980315416321 - VASSOURA NYLON 96039000 UN 4,000 12,00 48,00
002554 26/05/2022 41069763000176 1-102 78980315416322 - PAPEL HIGIENICO FOLHA DUPLA C/12 UND 48181000 PC 3,000 17,20 51,60
030045 27/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 240,000 27,00 6.480,00
052554 27/05/2022 07115091000150 1-102 78980315415960 - GEOTEXTIL NAO TECIDO - MACTEX IL 21.2 2,30 X 100 56039320 M2 30,000 6,00 180,00
146367 27/05/2022 00262666000118 1-403 78980315416323 - CUBA INOX N2 56X35X13 F.3.1/2 FOSCA GHELPLUS 73241000 UN 1,000 117,80 117,80
146367 27/05/2022 00262666000118 1-403 78980315416324 - PIA FUNZIONALE 66X45CM 20.03.20231 GHELPLUS 73239300 UN 1,000 1.315,00 1.315,00
030057 30/05/2022 12033987000120 1-403 9110141972 - CIMENTO CP V ARI PLUS MONTES CLAROS 40KG 25232990 SC 320,000 27,00 8.640,00
127214 30/05/2022 11623188000655 1-403 78980315416007 - TUBO SOLD.6m 25mm REF: 10120250 - TIGRE SOLDAVEL 39173900 VR 3,000 29,90 89,70
127214 30/05/2022 11623188000655 1-403 78980315416325 - LUVA SOLD. 25mm REF: 22170260 - TIGRE SOLDAVEL 39174090 UN 6,000 1,20 7,20
127214 30/05/2022 11623188000655 1-403 78980315416326 - LUVA ELETR.ROSC.1.1/2" REF: 33071949 - TIGRE ELET. 39174090 UN 6,000 6,40 38,40
127214 30/05/2022 11623188000655 1-403 78980315416327 - CURVA ELETR.ROSC. 90 1.1/2" REF: 33051948 - TIGRE 39174090 UN 2,000 17,60 35,20
127214 30/05/2022 11623188000655 1-403 ELET.
78980315416328 - CURVA ELETR.ROSC.180 1.1/2" REF: 33121946 - TIGRE 39174090 UN 2,000 49,50 99,00
127214 30/05/2022 11623188000655 1-403 ELET.
78980315416329 - TUBO ELETR.ROSC.3M 1.1/2" REF: 14021949 - TIGRE ELET. 39172300 UN 5,000 45,90 229,50
127214 30/05/2022 11623188000655 1-403 78980315416330 - CABO EPROTENAX G-7 1KV 16MM2 PT REF: 210242 - G-7 85444900 MT 50,000 23,90 1.195,00
127214 30/05/2022 11623188000655 1-102 EASY
78980315416331 - PA DE BICO CABO MAD.71CM Y PLAST. REF: 77459/434 - 82011000 UN 2,000 35,90 71,80
000289 31/05/2022 36311846000190 2-102 TRAMONTINA M - OLEO 68 HIDRAULICO MOTORFIX BD 20L
78980315416332 84133030 UND 3,000 453,70 1.361,10
000289 31/05/2022 36311846000190 2-102 78980315416333 - KIT REPARO DO CILINDRO DO ESTABILIZADOR 40169300 UND 2,000 130,00 260,00
006607 31/05/2022 13955187000129 1-101 PRD00003 - BLOCO DE VEDACAO 14X19X39 68101100 UN 2240,000 3,00 6.720,00
010598 31/05/2022 24520752000141 1-403 78980315416334 - B.HERBO FREE 50 PALD 85071090 PC 1,000 280,00 280,00
037997 31/05/2022 27488738000104 1-652 78980315415933 - OLEO DIESEL B S10 - COMUM 27101921 L 1180,300 6,86 8.096,86
108581 31/05/2022 04025127000116 1-101 78980315416335 - GRAUTH 50 MICRO CONCRETO FLUIDO Uso Externo 32149000 KG 100,000 22,00 2.200,00
1114672 31/05/2022 10230480000483 1-102 78980315416336 - MARRETA C/CABO 2.00KG 40508/004 TRAMONTINA FE 82052000 UN 1,000 86,90 86,90
1114672 31/05/2022 10230480000483 1-102 78980315416337 - GRAMPO MARCENEIRO C PES.6 43190/006 TRAMONTINA 82057000 UN 2,000 149,00 298,00
1114672 31/05/2022 10230480000483 1-102 FE
78980315416338 - PRUMO PEDREIRO ACO 750GR 60249 CORTAG 90318099 UN 1,000 37,90 37,90
1114672 31/05/2022 10230480000483 1-102 78980315416339 - LAPIS CARPINTEIRO CA/6UN 8110 BRASFORT 96091000 UN 1,000 15,90 15,90
1114672 31/05/2022 10230480000483 1-102 78980315416340 - DISCO LIXA FLAP 180X22 G 80 CONICO STARRETT 68053090 UN 9,000 29,90 269,10
1114672 31/05/2022 10230480000483 1-102 78980315416341 - DISCO LIXA FLAP 180X22 G 60 CONICO STARRETT 68053090 UN 1,000 29,10 29,10
1114672 31/05/2022 10230480000483 1-102 78980315416342 - DISCO CRT ACO 230X3,0X22,23 AR302 NORTON FE 68042211 CX25 1,000 430,00 430,00
1114672 31/05/2022 10230480000483 1-102 78980315416343 - NIVEL AL. 400MM 3AMP. KLIS16-S STARRETT 90318099 UN
UN 1,000 108,00 108,00
1114672 31/05/2022 10230480000483 1-102 78980315416344 - ESQUADRO CABO METAL 10 K53M-250-S STARRETT 90172000 UN 1,000 101,00 101,00
1114672 31/05/2022 10230480000483 1-102 78980315416345 - SERRA MARMORE 1450W 5 4100NH2Z 220 MAKITA FE 84672200 UN 1,000 599,00 599,00
1114672 31/05/2022 10230480000483 1-102 78980315416346 - MARTELETE GBH 2-24 D 112A02E0 220 BOSCH FE 84672993 UN 1,000 799,00 799,00
1114672 31/05/2022 10230480000483 1-102 78980315416347 - DISCO SER.MD.300X3.0X30MM 36D VIDEA STAMACO 82023900 UN 1,000 201,00 201,00
1114672 31/05/2022 10230480000483 1-102 78980315416348 - DISCO SER.MD.180X1.8X20MM 36D VIDEA STAMACO 82023900 UN 3,000 77,90 233,70
1114672 31/05/2022 10230480000483 1-102 78980315416349 - DISCO CRT DIAM.125MM TURBO2608602714 BOSCH AC 68042119 UN 2,000 75,00 150,00
1114672 31/05/2022 10230480000483 1-102 78980315416350 - ESMERILHA.ANG 4.1/2 840W 9557HN M220 MAKITA FE 84672999 UN 1,000 579,00 579,00
1114672 31/05/2022 10230480000483 1-102 78980315416351 - ESMERILHA.ANG 9 2200W GA9020 M220 MAKITA FE 84672999 UN 1,000 1.099,00 1.099,00
1114672 31/05/2022 10230480000483 1-102 78980315416352 - MARRETA C/CABO 1.00KG 607010 MOMFORT 82052000 UN 1,000 57,90 57,90
1114672 31/05/2022 10230480000483 1-102 78980315416353 - DISCO CRT ACO 300,0X3,2X25,4 AR312 NORTON FE 68042211 CX10 1,000 654,00 654,00
1114672 31/05/2022 10230480000483 1-102 78980315416354 - THINNER IQUINE 5,0L 1010 IQUINE 38140090 UN
GL 2,000 139,00 278,00
1114672 31/05/2022 10230480000483 1-102 78980315416355 - LAM.SER.MANUAL VM 12X1/2 10PCKRS1218 STARRETT 82029100 CA 1,000 150,00 150,00
1114673 31/05/2022 10230480000483 1-102 78980315416356 - TESOURA VERGALHAO VARAO 36 ECOLINE 82033000 UN 1,000 300,00 300,00
1114673 31/05/2022 10230480000483 1-102 FERRAME
78980315416357 - DISCO SER.MD.110X20MM DCT110-20 STARRETT 68042219 UN 2,000 52,90 105,80
1114673 31/05/2022 10230480000483 1-102 78980315416358 - ESCOVA ACO CB COP.TORC.4 6325004140 VONDER 96035000 UN 5,000 79,90 399,50
1114673 31/05/2022 10230480000483 1-102 78980315416359 - SERRA MAN.CIRC.7.1/4 1500W GKS150220 BOSCH FE 84672200 UN 1,000 1.190,00 1.190,00
1114673 31/05/2022 10230480000483 1-102 78980315416360 - DISCO CRT ACO 115X1,0X22,2 DAC115-14 STARRETT 68042211 UN 10,000 3,83 38,30
1114673 31/05/2022 10230480000483 1-403 78980315416361 - ELETRODO FE E7018 2,50MM OK48.04 4KG MAGMA 83111000 CX4K 1,000 149,00 149,00
1114673 31/05/2022 10230480000483 1-403 78980315416362 - ELETRODO FE E6013 2,50MM OK46.00 5KG MAGMA 83111000 G
CX5K 2,000 166,00 332,00
1114673 31/05/2022 10230480000483 1-102 78980315416363 - SERRA POLICORTE 2000W M2401B 220 MAKITA FE 84615020 G
UN 1,000 1.390,00 1.390,00
1114673 31/05/2022 10230480000483 1-102 78980315416364 - DISCO CRT IX 7 HP2 DW84705 B D AC 68042211 UN 50,000 13,55 677,50
1114674 31/05/2022 10230480000483 1-403 763225 - CABO EPROTENAX G7 1KV 2X2,5MM PRYSMIAN 85444900 ML 100,000 10,90 1.090,00
1114674 31/05/2022 10230480000483 1-403 78980315416365 - CX.ELET.EX.AL X 3/4 56200/042 TRAMONTINA ELET 76090000 UN 10,000 14,90 149,00
1114674 31/05/2022 10230480000483 1-102 78980315416366 - COLHER PEDREIRO 9 170/09 ATLAS PINCEIS 82055900 UN 1,000 29,90 29,90
1114674 31/05/2022 10230480000483 1-403 78980315416367 - CABO ANTICH.SUP.FLEX(R100M) 4,0MM AZ PRYSMIAN 85444900 RL10 1,000 479,00 479,00
1114674 31/05/2022 10230480000483 1-403 78980315416368 - CABO ANTICH.SUP.FLEX(R100M) 2,5MM VM PRYSMIAN 85444900 0M
RL10 1,000 259,00 259,00
1114674 31/05/2022 10230480000483 1-403 78980315416369 - CABO ANTICH.SUP.FLEX(R100M) 2,5MM PT PRYSMIAN 85444900 0M
RL10 1,000 259,00 259,00
1114674 31/05/2022 10230480000483 1-403 78980315416370 - CABO ANTICH.SUP.FLEX(R100M) 2,5MM AZ PRYSMIAN 85444900 0M
RL10 3,000 259,00 777,00
1114674 31/05/2022 10230480000483 1-403 78980315416371 - CABO ANTICH.SUP.FLEX(R100M) 1,5MM BR PRYSMIAN 85444900 0M
RL10 1,000 169,00 169,00
1114674 31/05/2022 10230480000483 1-102 78980315416372 - HASTE ATERR.SPL CAMADA 12,2MMX1.50M INTELLI 73269090 0M
UN 4,000 62,90 251,60
1114674 31/05/2022 10230480000483 1-403 78980315416373 - TINT.ESM.DIAL.AB SR 3,6L BR NEVE IQUINE 32081010 GL 2,000 109,00 218,00
1114674 31/05/2022 10230480000483 1-102 78980315416374 - TORQUES P/ARMADOR 14 1711 SAO ROMAO 82032090 UN 1,000 74,90 74,90
1114674 31/05/2022 10230480000483 1-102 78980315416375 - LIXA FERRO METALITE K246 225X275 100 NORTON 68051000 PT25 2,000 113,00 226,00
1114674 31/05/2022 10230480000483 1-102 78980315416376 - BALDE P/CONCRETO 12L ACO PT METALOSA 73269090 FL
UN 2,000 59,90 119,80
1114674 31/05/2022 10230480000483 1-403 78980315416377 - GRAMPO P/HASTE ATERRAMEN.5/8 TH-1258 INTELLI 85359090 UN 5,000 8,99 44,95
1114674 31/05/2022 10230480000483 1-102 78980315416378 - ROLO LA CARN.C/SUP. 15CM 328/15 ATLAS PINCEIS 96034010 UN 2,000 24,90 49,80
1114674 31/05/2022 10230480000483 1-102 78980315416379 - LINHA P/PEDREIRO LISA POLIBEL 100MT POLIBEL 55111000 UN 1,000 10,30 10,30
1114674 31/05/2022 10230480000483 1-403 78980315416380 - TINT.ESM.DIAL.AB SR 3,6L AMARELO IQUINE 32081010 GL 2,000 115,00 230,00
1114674 31/05/2022 10230480000483 1-403 78980315416381 - FITA ISOLA.33+ 19MMX20M 3M 39191020 RL 4,000 29,90 119,60
1114674 31/05/2022 10230480000483 1-403 78980315416382 - CURVA ELET.PVC ROSCA LONGA 90 3/4 AMANCO 39174090 UN 10,000 1,90 19,00
1114674 31/05/2022 10230480000483 1-403 ELETRICA
78980315416383 - LUVA ELETR.PVC ROSCA 3/4 AMANCO ELETRICA 39174090 UN 20,000 1,50 30,00
1114675 31/05/2022 10230480000483 1-102 1655159 - ADESIVO PVC 75GR 53001025 TIGRE HIDRAULIC 35061090 UN 1,000 12,90 12,90
1114675 31/05/2022 10230480000483 1-403 1655361 - FITA VEDAROSCA BR 18MMX50M 54501951 TIGRE HIDRAULIC 39209990 UN 2,000 17,90 35,80
1114675 31/05/2022 10230480000483 1-102 9110141987 - FITA ISOLA.ALTA FUSAO 19MMX05M 3M 40059190 RL 2,000 26,90 53,80
1114675 31/05/2022 10230480000483 1-403 78980315416384 - CX.DESC.S/ENGATE C17/S BR1 ASTRA 39229000 UN 5,000 54,90 274,50
1114675 31/05/2022 10230480000483 1-403 78980315416385 - CABO ANTICH.SUP.FLEX(R100M) 6,0MM PT PRYSMIAN 85444900 RL10 1,000 599,00 599,00
1114675 31/05/2022 10230480000483 1-403 78980315416386 - CABO ANTICH.SUP.FLEX(R100M) 4,0MM VD PRYSMIAN 85444900 0M
RL10 1,000 479,00 479,00
1114675 31/05/2022 10230480000483 1-403 78980315416387 - CABO ANTICH.SUP.FLEX(R100M) 4,0MM AM PRYSMIAN 85444900 0M
RL10 1,000 479,00 479,00
1114675 31/05/2022 10230480000483 1-403 78980315416388 - CABO ANTICH.SUP.FLEX(R100M) 4,0MM PT PRYSMIAN 85444900 0M
RL10 1,000 479,00 479,00
1114675 31/05/2022 10230480000483 1-403 78980315416389 - CABO ANTICH.SUP.FLEX(R100M) 2,5MM VD PRYSMIAN 85444900 0M
RL10 2,000 279,00 558,00
1114675 31/05/2022 10230480000483 1-403 78980315416390 - PLUG MACHO 2P+T PT 10A 2142 FAME ELETRICA 85369090 0M
UN 5,000 7,90 39,50
1114675 31/05/2022 10230480000483 1-403 78980315416391 - INT.SPL CJ.2S 10A 680101 ZEFFIA PIAL LEGRAND 85365090 UN 7,000 17,90 125,30
1114675 31/05/2022 10230480000483 1-102 78980315416392 - FITA CREPE U.GERAL 48X50 101LA 3M 48114110 RL 3,000 12,90 38,70
1114675 31/05/2022 10230480000483 1-102 78980315416393 - PALHA DE ACO BRILLO N01 25G 2217 BOMBRIL 73231000 UN 2,000 3,90 7,80
1114675 31/05/2022 10230480000483 1-403 78980315416394 - TOM.CJ.1T 2P+T 20A 680120 ZEFFIA PIAL LEGRAND 85366910 CJ 14,000 15,50 217,00
1114675 31/05/2022 10230480000483 1-403 78980315416395 - TOM.CJ.1T 2P+T 10A 680110 ZEFFIA PIAL LEGRAND 85366910 UN 17,000 7,99 135,83
1114675 31/05/2022 10230480000483 1-403 78980315416396 - CENTRO DIST.SOB.16/12 DJ S/B BR TIGRE ELETRICA 85381000 UN 2,000 199,00 398,00
1114675 31/05/2022 10230480000483 1-403 78980315416397 - CENTRO DIST.SOB.8/6 DJ S/B BR TIGRE ELETRICA 85381000 UN 1,000 115,00 115,00
1114675 31/05/2022 10230480000483 1-102 78980315416398 - PA QUADRADA C/CABO 77464/434 TRAMONTINA AGRI 82011000 UN 5,000 32,90 164,50
1114675 31/05/2022 10230480000483 1-102 78980315416399 - BALDE P/CONCRETO 12L PLS PT TERRA PLAST 39259090 UN 3,000 16,90 50,70
1114675 31/05/2022 10230480000483 1-102 78980315416400 - ESPUMA P/PEDREIRO 23X15X8CM 050 CASTOR 39095029 UN 10,000 19,90 199,00
1114676 31/05/2022 10230480000483 1-403 78980315416401 - ASSEN.SNT.ALMOF.CLASSIC BR PRIMAFER ASSENT 39222000 UN 5,000 59,90 299,50
1114676 31/05/2022 10230480000483 1-102 78980315416402 - ESPATULA ACO REFORC. 100MM AT6555/10 ATLAS 82055900 UN 2,000 21,00 42,00
1114676 31/05/2022 10230480000483 1-403 PINCEIS
78980315416403 - ENGATE PLS 50CM X 1/2 KRONA 39173300 UN 8,000 5,90 47,20
1114676 31/05/2022 10230480000483 1-102 78980315416404 - COLHER PEDREIRO OVAL 7 77358075 TRAMONTINA 82055900 UN 1,000 34,90 34,90
1114676 31/05/2022 10230480000483 1-403 AGRI
78980315416405 - CAMARA 3.50X8 IND. COLSON 40139000 UN 3,000 21,90 65,70
1114676 31/05/2022 10230480000483 1-403 78980315416406 - PNEU 3.25X8 IND. COLSON 40118090 UN 2,000 36,90 73,80
1114676 31/05/2022 10230480000483 1-403 78980315416407 - PLUG FEMEA 2P+T PT 10A 2146 FAME ELETRICA 85366910 UN 5,000 8,90 44,50
1114676 31/05/2022 10230480000483 1-403 78980315416408 - REFLETOR LED 200W BR MBIV NITROLUX 94051990 UN 5,000 399,00 1.995,00
1114676 31/05/2022 10230480000483 1-102 78980315416409 - MANG.PLS CRIST.5/16X1,5 30MT PLASTMAR 39173100 RL 1,000 108,00 108,00
1114676 31/05/2022 10230480000483 1-102 78980315416410 - CORDA TORC.AZ.POLI.PER 12MM RL/20MT CORDAS 56074900 UN 1,000 52,90 52,90
1114676 31/05/2022 10230480000483 1-403 ERVAL
78980315416411 - PREGO POLI.CAB. 15X18 - 1.1/2X13 BELGO 73170090 PT 5,000 26,90 134,50
1114676 31/05/2022 10230480000483 1-102 78980315416412 - PONTEIRO SEXT. 3/4 12 1731 SAO ROMAO 82055900 UN 2,000 55,90 111,80
1114676 31/05/2022 10230480000483 1-102 78980315416413 - TRINCHA MEDIA P/VERNIZ 696 2 PINCEIS TIGRE 96034090 UN 2,000 7,20 14,40
1114676 31/05/2022 10230480000483 1-102 78980315416414 - BROXA RET.P/PINT.PLASTICO PT 1199/3 PINCEIS TIGRE 96034090 UN 3,000 12,70 38,10
1114676 31/05/2022 10230480000483 1-102 78980315416415 - TALHADEIRA ACO RED. 12X3/4 809012 MOMFORT 82055900 UN 2,000 40,90 81,80
1114676 31/05/2022 10230480000483 1-102 78980315416416 - REGUA AL.P/PEDREIRO 2X1 PESADA MARMETAL 76042100 LC 2,000 66,90 133,80
1114677 31/05/2022 10230480000483 1-403 78980315416417 - SIFAO SANF.PLS MULTIUSO BR 0860 KRONA 39174090 UN 3,000 4,90 14,70
 1114677 31/05/2022 10230480000483 1-102 78980315416418 - LINHA P/PEDREIRO TRANC.POLIBEL 100MT POLIBEL 56074900 UN 1,000 12,40 12,40
1114678 31/05/2022 10230480000483 1-403 78980315416419 - TORNEIRA TANQUE BR 10CM 902 VIQUA 84818019 UN 2,000 26,90 53,80
1114678 31/05/2022 10230480000483 1-102 78980315416420 - ENXADA ESTR. C/CB 77218/754 TRAMONTINA AGRI 82013000 UN 2,000 94,90 189,80
1114717 31/05/2022 10230480000483 1-102 78980315416421 - CARRO MAO EXTR.FE 65L 77714/435 TRAMONTINA AGRI 87168000 UN 2,000 499,00 998,00
1114717 31/05/2022 10230480000483 1-403 78980315416422 - LONA FORRACAO PLUS PT 4X100M ROMA 39201099 RL10 1,000 1.082,00 1.082,00
0M
Total de Notas Fiscais de Entrada: 630.159,24

Movimentação de Entrada e Saída

00114 - GOLF CONSTRUCOES LOCACOES E SERVICOS LTD
De: 01/05/2022 até: 31/05/2022
Notas Fiscais de Saída
Nota Fiscal Data CNPJ CFOP Produto NCM UN Qtde R$ Unit. R$ Produto
000143 05/05/2022 06957123000100 6-101 7 - PILAR PRE MOLDADO EM CONCRETO 68109100 UN 37,000 2.500,00 92.500,00
000143 05/05/2022 06957123000100 6-101 9 - VIGA DE TRANSFERENCIA 68109100 UN 12,000 1.250,00 15.000,00
000144 20/05/2022 08888040000638 5-102 34 - 19 5L -21 12L TL POWERPLUS R-1SPM SC 40117090 UN 2,000 4.400,00 8.800,00
000145 27/05/2022 08888040000638 5-102 34 - 19 5L -21 12L TL POWERPLUS R-1SPM SC 40117090 UN 2,000 4.400,00 8.800,00

Total de Notas Fiscais de Saída: 125.100,00