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2746.64 R$ 162,602.20
ORDEM DE FOR. 041/21 (REQ 03.21) DER ROLIM - MATERIAL ENTREGUE
MATERIAL M³ V. UNITARIO V. TOTAL
ORDEM DE FOR. 041/21 (REQ 03.21) SALDO A ENTREGAR(M³)
BRITA 3/4 894.39 R$ 61.68 R$ 55,165.98 1369.35 474.96
PORTO VELHO , 10/09/2021 PEDRISCO 689.76 R$ 58.62 R$ 40,433.73 2069.53 1317.68
Maria Delamar de Souza PÓ DE BRITA 1142.49 R$ 55.46 R$ 63,362.50 1143.96 1.47
Aux.Adm./Vendas RACHÃO 16.00 R$ 100.00 R$ 1,600.00
MANILHA 1,20mt 4.00 R$ 510.00 R$ 2,040.00 4582.84 1794.107
TOTAL 2746.64 R$ 162,602.20
2321.65 R$ 134,595.54
ORDEM DE FOR. 041/21 (REQ 03.21) DER ROLIM - MATERIAL
MATERIAL M³ V. UNITARIO V. TOTAL
ORDEM DE FOR. 041/21 (REQ 03.21) SALDO A ENTREGAR(M³)
BRITA 3/4 1369.35 R$ 61.68 R$ 84,461.51 1369.35 0.00
PORTO VELHO, 10/09/2021 PEDRISCO 2069.53 R$ 58.62 R$ 121,315.85 2069.53 0.00
Maria Delamar de Souza PÓ DE BRITA 1143.96 R$ 55.46 R$ 63,444.02 1143.96 0.00
Aux.Adm./Vendas
4582.84 -0.00299999999992906
TOTAL 4582.84 R$ 269,221.38