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    Divergencia Estoque Março 2023 Filial 01

    Uploaded by

    Luiz Alberto
    This document provides information on inventory balances and movements between locations and lots for various products from February 28th to March 31st, noting where the ending physical and financial balances do not match the movement totals. Several products are listed with their location, ending balance, and movement totals which do not match.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Divergencia Estoque Março 2023 Filial 01

    Uploaded by

    Luiz Alberto
    23 views2 pages
    This document provides information on inventory balances and movements between locations and lots for various products from February 28th to March 31st, noting where the ending physical and financial balances do not match the movement totals. Several products are listed with their location, ending balance, and movement totals which do not match.

    Original Title

    DIVERGENCIA ESTOQUE MARÇO 2023 FILIAL 01

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    © © All Rights Reserved

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    This document provides information on inventory balances and movements between locations and lots for various products from February 28th to March 31st, noting where the ending physical and financial balances do not match the movement totals. Several products are listed with their location, ending balance, and movement totals which do not match.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views2 pages

    Divergencia Estoque Março 2023 Filial 01

    Uploaded by

    Luiz Alberto
    This document provides information on inventory balances and movements between locations and lots for various products from February 28th to March 31st, noting where the ending physical and financial balances do not match the movement totals. Several products are listed with their location, ending balance, and movement totals which do not match.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Folha..

    : 1
    SIGA /MATA280/v.12 Filial: 01 - Itens com problemas DT.Ref.: 31/03/2023
    Hora...: 11:28:02 - Grupo de empresa: ALLTEC / Filial: ALLTEC MATRIZ Emissão: 21/04/2023
    Produto Local Sld.Fisico e Financeiro Movimento

    * Saldo Fisico e Financeiro final VERSUS Saldo da movimentacao por Endereco de 28/02/2023 ate 31/03/2023
    Produto Local Sld.Fisico e Financeiro Movimento por Endereco
    TES101400700635 02 [ 250,0000]-----------[ 300,0000]
    OBR122022012000 02 [ 15,4200]-----------[ 15,4250]
    MP00020430 02 [ 0,0000]-----------[ 1,0000]
    FIX107402932219 02 [ -97,0000]-----------[ 229,0000]
    FEC110112143005 02 [ 5,0000]-----------[ 11,0000]
    FEC110112118005 02 [ 2,0000]-----------[ 8,0000]
    FEC103307063005 02 [ 0,0000]-----------[ 3,0000]
    EMB107800000000 01 [ 0,0000]-----------[ 0,0050]
    COM101010102011 02 [ 430,0000]-----------[ 490,0000]
    CHA101021110200 02 [ 242,3770]-----------[ 443,0000]
    CHA101021110100 02 [ 273,0000]-----------[ 494,2800]
    AUX105060450005 02 [ 0,0000]-----------[ 2,0000]
    AUX103050320005 02 [ 0,0000]-----------[ 2,0000]
    ADV101030305002 02 [ 47,0000]-----------[ 49,0000]
    ABV101510000104 02 [ 350,0000]-----------[ 375,0000]
    ABV101220001302 02 [ 2,0000]-----------[ 198,0000]
    ABV101100000602 02 [ 240,0000]-----------[ 395,0000]

    * Saldo Fisico e Financeiro final VERSUS Saldo da movimentacao por Lote de 28/02/2023 ate 31/03/2023
    Produto Local Sld.Fisico e Financeiro Movimento por Lote
    TES13160100000A 01 [ 38,0000]-----------[ 0,0000]
    TES101400700635 02 [ 250,0000]-----------[ 300,0000]
    PRQ12227C003909 02 [ 21,0000]-----------[ 19,0000]
    PA02021850 E1 [ 3,0000]-----------[ 4,0000]
    MP10001806 E1 [ -2.553,2600]-----------[ 2.553,2600]
    MP10001804 E1 [ 0,0000]-----------[ -1,0000]
    MP10000131 E1 [ 11,0000]-----------[ 9,0000]
    MP10000130 E1 [ 3,0000]-----------[ 2,0000]
    MP10000073 E1 [ 1,0000]-----------[ 0,0000]
    MP02022103 98 [ 4,0000]-----------[ 0,0000]
    MP02021831 98 [ 4,0000]-----------[ 0,0000]
    MP02021567 98 [ -4,0000]-----------[ 0,0000]
    MP02020680 98 [ 8,0000]-----------[ 2,0000]
    MP02020676 98 [ -1,0000]-----------[ 0,0000]
    MP02020672 98 [ -2,0000]-----------[ 1,0000]
    MP02020658 98 [ 1,0000]-----------[ 0,0000]
    MP02020581 98 [ 1,0000]-----------[ 0,0000]
    MP02020577 98 [ 3,0000]-----------[ 1,0000]
    MP02020463 E1 [ 8,0000]-----------[ 9,0000]
    MP02020233 98 [ 0,0000]-----------[ 1,0000]
    MP00040210 E1 [ 283,3664]-----------[ 285,3664]
    MP00040209 E1 [ 365,6840]-----------[ 392,9340]
    MP00040208 E1 [ 8,2707]-----------[ 10,2707]
    MP00040146 98 [ -47,6490]-----------[ 0,0000]
    MP00021309 E1 [ 29,0000]-----------[ 30,0000]
    MP00020747 E1 [ 1.513,3040]-----------[ 1.686,1040]
    MP00020467 98 [ -2,0000]-----------[ 0,0000]
    MP00020146 98 [ -8,0000]-----------[ 0,0000]
    MP00012087 98 [ -1,0000]-----------[ 0,0000]
    Folha..: 2
    SIGA /MATA280/v.12 Filial: 01 - Itens com problemas DT.Ref.: 31/03/2023
    Hora...: 11:28:02 - Grupo de empresa: ALLTEC / Filial: ALLTEC MATRIZ Emissão: 21/04/2023
    Produto Local Sld.Fisico e Financeiro Movimento

    MP00011874 98 [ 0,0000]-----------[ 1,0000]


    MP00011854 98 [ -1,0000]-----------[ 0,0000]
    MP00011808 E1 [ 2,0000]-----------[ -2,0000]
    MP00011493 98 [ -2,0000]-----------[ 0,0000]
    MP00011492 98 [ 0,0000]-----------[ 20,0000]
    MP00011490 98 [ -2,0000]-----------[ 0,0000]
    MP00011430 E1 [ 1,0000]-----------[ 3,0000]
    MP00011430 98 [ -3,0000]-----------[ 1,0000]
    MP00010483 98 [ 2,0000]-----------[ 0,0000]
    LPZ135270160000 01 [ 8,0000]-----------[ 6,0000]
    LPZ121170030000 01 [ 6,0000]-----------[ 0,0000]
    FIX107402932219 02 [ -97,0000]-----------[ 21,0000]
    FIX102409430819 01 [ 127,0000]-----------[ 0,0000]
    FEC106506074010 02 [ 5,0000]-----------[ 0,0000]
    CHA101021110200 02 [ 242,3770]-----------[ 443,0000]
    CHA101021110100 02 [ 273,0000]-----------[ 401,7800]
    2PRQ08AA3002700 02 [ 47,0000]-----------[ 87,0000]

    TOTVS S/A - Hora Término: 11:28:02

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