Jul A Dez 23

Cen. Dt.lçto. Centro cst Denominação objeto Cl.
custo DenClsCst Material Texto breve material

C046 03.07.2023 CB36150100 CALDEIRA (ITG) 31207003 Lenha/Frete 300240 LENHA
C046 05.09.2023 CB36150100 CALDEIRA (ITG) 31207003 Lenha/Frete 305962 CAVACO CALD TIPO II 2CM
C046 19.10.2023 CB36150300 RECEPCAO LEITE (ITG) 31207003 Lenha/Frete 300240 LENHA
Valor/MR Qtd.entr. UML TpCtCp Cta.contr. DenCtaCont Data doc. Nº doc.
13,774.42 108.7 M3 M 11502001 Mat. de Consumo 03.07.2023 132246292
18,196.93 143.6 M3 M 11502001 Mat. de Consumo 03.07.2023 132246289
20,088.24 159.13 M3 M 11502001 Mat. de Consumo 04.07.2023 132262424
18,154.32 143.71 M3 M 11502001 Mat. de Consumo 05.07.2023 132276454
18,018.88 141.72 M3 M 11502001 Mat. de Consumo 06.07.2023 132297488
10,144.02 80 M3 M 11502001 Mat. de Consumo 08.07.2023 132319593
10,144.02 80 M3 M 11502001 Mat. de Consumo 10.07.2023 132338539
10,110.44 80 M3 M 11502001 Mat. de Consumo 11.07.2023 132354776
12,120.46 96 M3 M 11502001 Mat. de Consumo 14.07.2023 132398406
3,275.05 25.94 M3 M 11502001 Mat. de Consumo 14.07.2023 132398393
8,364.38 66.25 M3 M 11502001 Mat. de Consumo 14.07.2023 132398398
10,352.89 82 M3 M 11502001 Mat. de Consumo 14.07.2023 132398378
5,998.37 47.51 M3 M 11502001 Mat. de Consumo 14.07.2023 132398381
12,559.83 99.48 M3 M 11502001 Mat. de Consumo 14.07.2023 132398383
10,100.38 80 M3 M 11502001 Mat. de Consumo 14.07.2023 132398386
9,469.11 75 M3 M 11502001 Mat. de Consumo 14.07.2023 132398440
17,986.55 141.5 M3 M 11502001 Mat. de Consumo 18.07.2023 132433756
16,505.95 130.34 M3 M 11502001 Mat. de Consumo 20.07.2023 132463687
16,208.17 128 M3 M 11502001 Mat. de Consumo 21.07.2023 132476145
18,458.89 145.95 M3 M 11502001 Mat. de Consumo 21.07.2023 132480298
17,074.00 135 M3 M 11502001 Mat. de Consumo 24.07.2023 132497359
18,085.80 143 M3 M 11502001 Mat. de Consumo 24.07.2023 132497350
16,154.81 128 M3 M 11502001 Mat. de Consumo 25.07.2023 132509850
14,111.83 112 M3 M 11502001 Mat. de Consumo 26.07.2023 132528282
9,449.88 75 M3 M 11502001 Mat. de Consumo 26.07.2023 132528589
21,167.74 168 M3 M 11502001 Mat. de Consumo 27.07.2023 132541316
7,709.40 61 M3 M 11502001 Mat. de Consumo 31.07.2023 132583447
17,946.47 142 M3 M 11502001 Mat. de Consumo 31.07.2023 132583429
8,214.94 65 M3 M 11502001 Mat. de Consumo 31.07.2023 132583457
7,962.17 63 M3 M 11502001 Mat. de Consumo 02.08.2023 132615209
17,410.78 137 M3 M 11502001 Mat. de Consumo 03.08.2023 132632668
21,707.85 171 M3 M 11502001 Mat. de Consumo 04.08.2023 132654214
20,946.17 165 M3 M 11502001 Mat. de Consumo 04.08.2023 132654233
19,422.81 153 M3 M 11502001 Mat. de Consumo 07.08.2023 132679175
21,182.59 165 M3 M 11502001 Mat. de Consumo 07.08.2023 132680399
15,194.98 118.36 M3 M 11502001 Mat. de Consumo 07.08.2023 132680407
6,418.97 50 M3 M 11502001 Mat. de Consumo 07.08.2023 132680425
17,567.04 138 M3 M 11502001 Mat. de Consumo 08.08.2023 132696422
12,984.33 102 M3 M 11502001 Mat. de Consumo 09.08.2023 132708862
13,191.19 103.91 M3 M 11502001 Mat. de Consumo 11.08.2023 132742218
8,563.83 67.5 M3 M 11502001 Mat. de Consumo 12.08.2023 132747316
10,796.10 85.15 M3 M 11502001 Mat. de Consumo 12.08.2023 132828083
13,575.25 107 M3 M 11502001 Mat. de Consumo 14.08.2023 132770680
15,858.94 125 M3 M 11502001 Mat. de Consumo 14.08.2023 132770687
16,239.55 128 M3 M 11502001 Mat. de Consumo 14.08.2023 132770676
13,575.25 107 M3 M 11502001 Mat. de Consumo 14.08.2023 132770677
13,664.63 107 M3 M 11502001 Mat. de Consumo 16.08.2023 132796758
14,175.45 111 M3 M 11502001 Mat. de Consumo 16.08.2023 132796761
11,175.59 88 M3 M 11502001 Mat. de Consumo 17.08.2023 132811121
18,130.85 143 M3 M 11502001 Mat. de Consumo 18.08.2023 132825604
15,341.49 121 M3 M 11502001 Mat. de Consumo 21.08.2023 132850597
13,946.81 110 M3 M 11502001 Mat. de Consumo 21.08.2023 132850594
24,089.94 190 M3 M 11502001 Mat. de Consumo 21.08.2023 132850598
10,143.13 80 M3 M 11502001 Mat. de Consumo 21.08.2023 132850607
23,944.44 189 M3 M 11502001 Mat. de Consumo 22.08.2023 132868638
18,240.51 144 M3 M 11502001 Mat. de Consumo 22.08.2023 132867327
12,408.48 98 M3 M 11502001 Mat. de Consumo 23.08.2023 132884502
4,694.26 37 M3 M 11502001 Mat. de Consumo 28.08.2023 132940877
5,328.62 42 M3 M 11502001 Mat. de Consumo 28.08.2023 132940891
14,590.28 115 M3 M 11502001 Mat. de Consumo 28.08.2023 132940905
8,119.81 64 M3 M 11502001 Mat. de Consumo 28.08.2023 132940908
6,724.22 53 M3 M 11502001 Mat. de Consumo 28.08.2023 132940896
19,713.18 155 M3 M 11502001 Mat. de Consumo 29.08.2023 132956935
6,868.39 54 M3 M 11502001 Mat. de Consumo 31.08.2023 132986129
16,407.81 129 M3 M 11502001 Mat. de Consumo 31.08.2023 132986134
13,903.67 109.12 M3 M 11502001 Mat. de Consumo 04.09.2023 133022972
7,952.05 62.41 M3 M 11502001 Mat. de Consumo 04.09.2023 133022973
11,219.00 88.05 M3 M 11502001 Mat. de Consumo 04.09.2023 133022963
8,961.19 70.33 M3 M 11502001 Mat. de Consumo 04.09.2023 133022967
10,045.22 77.07 M3 M 11502001 Mat. de Consumo 05.09.2023 133038559
6,357.00 42.38 TO M 11502001 Mat. de Consumo 05.09.2023 133037008
21,317.73 163.25 M3 M 11502001 Mat. de Consumo 06.09.2023 133080657
18,934.59 145 M3 M 11502001 Mat. de Consumo 06.09.2023 133058771
16,821.75 128.82 M3 M 11502001 Mat. de Consumo 07.09.2023 133080660
11,119.17 85.15 M3 M 11502001 Mat. de Consumo 08.09.2023 133080706
12,503.15 95.38 M3 M 11502001 Mat. de Consumo 11.09.2023 133105344
21,891.65 167 M3 M 11502001 Mat. de Consumo 11.09.2023 133105342
16,779.23 128 M3 M 11502001 Mat. de Consumo 11.09.2023 133105343
21,180.40 163 M3 M 11502001 Mat. de Consumo 12.09.2023 133123416
9,152.53 70 M3 M 11502001 Mat. de Consumo 14.09.2023 133158376
13,744.48 105.12 M3 M 11502001 Mat. de Consumo 14.09.2023 133158367
6,200.18 47.42 M3 M 11502001 Mat. de Consumo 14.09.2023 133157823
18,248.83 139.57 M3 M 11502001 Mat. de Consumo 14.09.2023 133157818
7,807.41 60 M3 M 11502001 Mat. de Consumo 16.09.2023 133180408
17,950.40 138 M3 M 11502001 Mat. de Consumo 18.09.2023 133201008
14,149.60 108.78 M3 M 11502001 Mat. de Consumo 18.09.2023 133200995
20,812.06 160 M3 M 11502001 Mat. de Consumo 18.09.2023 133200998
8,903.66 68.45 M3 M 11502001 Mat. de Consumo 18.09.2023 133201012
17,795.51 136 M3 M 11502001 Mat. de Consumo 19.09.2023 133220547
19,584.42 150 M3 M 11502001 Mat. de Consumo 20.09.2023 133233332
21,391.84 164 M3 M 11502001 Mat. de Consumo 21.09.2023 133251754
23,696.89 182 M3 M 11502001 Mat. de Consumo 25.09.2023 133289219
15,335.28 117.78 M3 M 11502001 Mat. de Consumo 25.09.2023 133289222
14,478.54 111.2 M3 M 11502001 Mat. de Consumo 25.09.2023 133289224
21,639.69 166.2 M3 M 11502001 Mat. de Consumo 25.09.2023 133289227
22,924.43 176.31 M3 M 11502001 Mat. de Consumo 26.09.2023 133305225
16,991.46 130.68 M3 M 11502001 Mat. de Consumo 27.09.2023 133319770
13,676.32 105.12 M3 M 11502001 Mat. de Consumo 28.09.2023 133351550
20,183.32 155 M3 M 11502001 Mat. de Consumo 29.09.2023 133348448
11,849.69 91.08 M3 M 11502001 Mat. de Consumo 30.09.2023 133355911
12,531.43 96.32 M3 M 11502001 Mat. de Consumo 02.10.2023 133377862
20,137.52 155 M3 M 11502001 Mat. de Consumo 03.10.2023 133391996
22,086.31 170 M3 M 11502001 Mat. de Consumo 03.10.2023 133391678
14,439.12 111.36 M3 M 11502001 Mat. de Consumo 04.10.2023 133412039
11,810.63 91.12 M3 M 11502001 Mat. de Consumo 05.10.2023 133428254
9,233.86 71.24 M3 M 11502001 Mat. de Consumo 05.10.2023 133428255
17,591.55 136.22 M3 M 11502001 Mat. de Consumo 06.10.2023 133443105
17,209.66 133 M3 M 11502001 Mat. de Consumo 10.10.2023 133493287
9,608.95 74.26 M3 M 11502001 Mat. de Consumo 10.10.2023 133493282
20,056.38 155 M3 M 11502001 Mat. de Consumo 10.10.2023 133493285
17,124.26 132.34 M3 M 11502001 Mat. de Consumo 10.10.2023 133493279
12,797.26 98.9 M3 M 11502001 Mat. de Consumo 10.10.2023 133493280
10,330.78 79.87 M3 M 11502001 Mat. de Consumo 11.10.2023 133506696
15,908.84 123 M3 M 11502001 Mat. de Consumo 13.10.2023 133601383
15,249.10 118.1 M3 M 11502001 Mat. de Consumo 15.10.2023 133620032
15,934.72 123.41 M3 M 11502001 Mat. de Consumo 17.10.2023 133620033
19,949.50 155 M3 M 11502001 Mat. de Consumo 18.10.2023 133584763
7,570.52 58.82 M3 M 11502001 Mat. de Consumo 18.10.2023 133584759
18,717.78 145.43 M3 M 11502001 Mat. de Consumo 18.10.2023 133584762
11,811.39 91.77 M3 M 11502001 Mat. de Consumo 18.10.2023 133584764
12,443.34 96.68 M3 M 11502001 Mat. de Consumo 18.10.2023 133584765
10,253.49 79.26 M3 M 11502001 Mat. de Consumo 19.10.2023 133600046
-8,609.26 -66.55 M3 M 11502001 Mat. de Consumo 19.10.2023 133637012
-20,029.62 -154.83 M3 M 11502001 Mat. de Consumo 19.10.2023 133636996
8,609.26 66.55 M3 M 11502001 Mat. de Consumo 19.10.2023 133600048
20,029.62 154.83 M3 M 11502001 Mat. de Consumo 19.10.2023 133600054
8,594.43 66.55 M3 M 11502001 Mat. de Consumo 23.10.2023 133637038
19,995.13 154.83 M3 M 11502001 Mat. de Consumo 23.10.2023 133637033
12,569.92 97.52 M3 M 11502001 Mat. de Consumo 24.10.2023 133656898
18,747.90 145.45 M3 M 11502001 Mat. de Consumo 24.10.2023 133656895
11,315.77 87.79 M3 M 11502001 Mat. de Consumo 24.10.2023 133656887
14,591.01 113.2 M3 M 11502001 Mat. de Consumo 24.10.2023 133656893
11,955.09 92.75 M3 M 11502001 Mat. de Consumo 24.10.2023 133656897
12,348.80 95.1 M3 M 11502001 Mat. de Consumo 25.10.2023 133725427
14,636.54 112.5 M3 M 11502001 Mat. de Consumo 27.10.2023 133705888
17,967.17 138.1 M3 M 11502001 Mat. de Consumo 28.10.2023 133705778
19,367.08 148.86 M3 M 11502001 Mat. de Consumo 28.10.2023 133705778
18,929.93 145.5 M3 M 11502001 Mat. de Consumo 30.10.2023 133722573
14,362.03 110.39 M3 M 11502001 Mat. de Consumo 30.10.2023 133722572
16,913.34 130 M3 M 11502001 Mat. de Consumo 30.10.2023 133722574
16,935.46 130.17 M3 M 11502001 Mat. de Consumo 30.10.2023 133722575
20,287.87 156.24 M3 M 11502001 Mat. de Consumo 31.10.2023 133737420
19,957.72 153.91 M3 M 11502001 Mat. de Consumo 01.11.2023 133755638
15,117.29 115.8 M3 M 11502001 Mat. de Consumo 06.11.2023 133806119
13,993.28 107.19 M3 M 11502001 Mat. de Consumo 06.11.2023 133806115
17,920.12 137.27 M3 M 11502001 Mat. de Consumo 06.11.2023 133806112
13,093.81 100.3 M3 M 11502001 Mat. de Consumo 06.11.2023 133806105
18,040.22 138.19 M3 M 11502001 Mat. de Consumo 06.11.2023 133806270
14,591.64 112 M3 M 11502001 Mat. de Consumo 08.11.2023 133840367
19,568.43 150.2 M3 M 11502001 Mat. de Consumo 08.11.2023 133840364
20,019.24 154.12 M3 M 11502001 Mat. de Consumo 09.11.2023 133858253
10,546.97 81.19 M3 M 11502001 Mat. de Consumo 10.11.2023 133898835
15,797.41 121.43 M3 M 11502001 Mat. de Consumo 13.11.2023 133896994
17,400.18 133.75 M3 M 11502001 Mat. de Consumo 13.11.2023 133896993
7,545.50 58 M3 M 11502001 Mat. de Consumo 13.11.2023 133896995
17,084.05 131.32 M3 M 11502001 Mat. de Consumo 13.11.2023 133896992
21,551.60 166 M3 M 11502001 Mat. de Consumo 14.11.2023 133914239
14,905.49 115 M3 M 11502001 Mat. de Consumo 16.11.2023 133934829
14,516.65 112 M3 M 11502001 Mat. de Consumo 16.11.2023 133934830
15,791.17 122.32 M3 M 11502001 Mat. de Consumo 17.11.2023 133956181
19,188.35 147 M3 M 11502001 Mat. de Consumo 21.11.2023 133994229
21,799.02 167 M3 M 11502001 Mat. de Consumo 21.11.2023 133994230
20,624.22 158 M3 M 11502001 Mat. de Consumo 21.11.2023 133994231
18,144.09 139 M3 M 11502001 Mat. de Consumo 21.11.2023 133994232
18,313.78 140.3 M3 M 11502001 Mat. de Consumo 21.11.2023 133994216
15,627.31 120 M3 M 11502001 Mat. de Consumo 22.11.2023 134009459
19,006.16 146 M3 M 11502001 Mat. de Consumo 23.11.2023 134024709
11,306.16 86.94 M3 M 11502001 Mat. de Consumo 27.11.2023 134059423
8,319.02 63.97 M3 M 11502001 Mat. de Consumo 27.11.2023 134059422
13,134.60 101 M3 M 11502001 Mat. de Consumo 27.11.2023 134059424
14,174.97 109 M3 M 11502001 Mat. de Consumo 27.11.2023 134059425
10,421.99 80 M3 M 11502001 Mat. de Consumo 28.11.2023 134088144
13,939.41 107 M3 M 11502001 Mat. de Consumo 29.11.2023 134088118
14,721.06 113 M3 M 11502001 Mat. de Consumo 29.11.2023 134088121
12,499.38 96 M3 M 11502001 Mat. de Consumo 30.11.2023 134102534
11,574.97 89 M3 M 11502001 Mat. de Consumo 01.12.2023 134123117
14,381.35 110.8 M3 M 11502001 Mat. de Consumo 03.12.2023 134150754
13,916.68 107.22 M3 M 11502001 Mat. de Consumo 04.12.2023 134150656
15,619.60 120.34 M3 M 11502001 Mat. de Consumo 04.12.2023 134150655
14,969.32 115.33 M3 M 11502001 Mat. de Consumo 04.12.2023 134150663
12,236.83 93.4 M3 M 11502001 Mat. de Consumo 05.12.2023 134167212
16,438.60 125.53 M3 M 11502001 Mat. de Consumo 07.12.2023 134198204
15,301.76 117.02 M3 M 11502001 Mat. de Consumo 08.12.2023 134211720
14,071.22 107.66 M3 M 11502001 Mat. de Consumo 08.12.2023 134214680
9,301.54 71.26 M3 M 11502001 Mat. de Consumo 10.12.2023 134239999
6,923.18 52.98 M3 M 11502001 Mat. de Consumo 11.12.2023 134239482
15,064.26 115.28 M3 M 11502001 Mat. de Consumo 11.12.2023 134239483
10,608.23 81.18 M3 M 11502001 Mat. de Consumo 11.12.2023 134239474
18,783.08 144 M3 M 11502001 Mat. de Consumo 13.12.2023 134276032
11,945.52 91.58 M3 M 11502001 Mat. de Consumo 13.12.2023 134276034
17,104.53 131.16 M3 M 11502001 Mat. de Consumo 14.12.2023 134292473
14,594.90 111.22 M3 M 11502001 Mat. de Consumo 15.12.2023 134304118
16,420.10 125.15 M3 M 11502001 Mat. de Consumo 17.12.2023 134465435
17,021.91 130.07 M3 M 11502001 Mat. de Consumo 18.12.2023 134329134
16,398.99 125.31 M3 M 11502001 Mat. de Consumo 18.12.2023 134329131
12,063.35 92.18 M3 M 11502001 Mat. de Consumo 18.12.2023 134329132
18,877.93 143.47 M3 M 11502001 Mat. de Consumo 19.12.2023 134345342
13,926.39 106.01 M3 M 11502001 Mat. de Consumo 20.12.2023 134358671
8,698.80 66.29 M3 M 11502001 Mat. de Consumo 21.12.2023 134375087
4,686.28 35.74 M3 M 11502001 Mat. de Consumo 22.12.2023 134389606
10,095.77 77.14 M3 M 11502001 Mat. de Consumo 26.12.2023 134412169
20,042.34 153.14 M3 M 11502001 Mat. de Consumo 26.12.2023 134412171
16,897.39 129.11 M3 M 11502001 Mat. de Consumo 26.12.2023 134412174
14,990.53 114.54 M3 M 11502001 Mat. de Consumo 26.12.2023 134412175
18,719.77 142.55 M3 M 11502001 Mat. de Consumo 27.12.2023 134434691
13,731.19 104.62 M3 M 11502001 Mat. de Consumo 28.12.2023 134452260
13,882.63 105.81 M3 M 11502001 Mat. de Consumo 29.12.2023 134464856
2,976,017.29 23048.76

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