Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
21/02/2019 |
ÓLEO DIESEL S10
Finalidade: BOB CAT, CAMINHÕES MERCEDEZ BENS; RETRO ESCAVADEIRAS JCB e RANDON; TRATORES AGRICOLAS; ROLO COMPACTADOR POWERZZ. |
206.686,30 |
|
|
21/02/2019 |
Conforme Nota Fiscal Nº 0/17061; 0/17146; 0/17168; 0/17057; 0/17084; 0/17036; 0/17164; 0/17115; 0/17138; 0/17167; 0/17074; 0/17087; 0/17040; 0/17059; 0/17060; 0/17145; 0/17165; 0/17149; 0/17166; 0/17035; 10/17065; 0/17155; 0/17091; 0/17171; 1902,76 lts de oleo diesel |
|
6.494,90 |
|
25/02/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
6.494,90 |
06/03/2019 |
Conforme Nota Fiscal Nº 0/17177; 0/17377; 0/17312; 0/17218; 0/17232; 0/17439; 0/17195; 0/17361; 0/17442; 0/17175; 0/17332; 0/17370; 0/17193; 0/17206; 0/17222; 0/17288; 0/17335; 0/17373; 0/17191; 0/17192; 0/17189; 0/17342; 0/17392; 0/17397; 0/17440; 0/17305; - 2.291,34 LITROS DE OLEO DIESEL |
|
7.790,56 |
|
11/03/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
7.790,56 |
28/03/2019 |
Conforme Nota Fiscal Nº 17843; 17858; 17742; 17728; 17710; 17657; 17860; 17825; 17770; 17735; 17791; 17709; 17649; 17696; 17773; 17829; 17697; 17731; 17768; 17861; 17769; 17726; 17790; 17859; 17699; 17792; 17700; 17734; 17765; 17824; 17828; 17701; 17855; |
|
10.615,14 |
|
02/04/2019 |
Conforme Nota Fiscal Nº 000/17984; 000/17958; 000/17934; 000/17891; 000/17911; 000/17887; 000/17925; 000/17982; 000/17955; 000/17930; 000/17922; 000/17953; 000/17983; 000/17923; 000/17892; 000/17980; 000/17932; 000/17886; 000/17938; |
|
6.248,99 |
|
08/04/2019 |
Conforme Nota Fiscal Nº 000/18006; 000/18069; 000/18098; 000/18000; 000/18070; 000/18072; 000/18004; 000/18005; 000/18001; 000/18075; 000/18094; 000/18002; 000/18041; 000/18066; 000/18003; |
|
4.624,48 |
|
09/04/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
10.615,14 |
09/04/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
6.248,99 |
16/04/2019 |
Conforme Nota Fiscal Nº 001/18169; 001/18227; 001/18220; 001/18174; 001/18156; 001/18128; 001/18104; 001/18173; 001/18154; 001/18219; 001/18121; 001/18130; 001/18180; 001/18215; 001/18171; 001/18218; 001/18122; 001/18152; 001/18221; 001/18226; 001/18228; 001/18155; |
|
5.451,63 |
|
18/04/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
4.624,48 |
18/04/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
5.451,63 |
23/04/2019 |
Conforme Nota Fiscal Nº 001/18273; 001/18377; 001/18346; 001/18304; 001/18285; 001/18307; 001/18335; 001/18300; 001/18282; 001/18303; 001/18360; 001/18271; 001/18308; 001/18361; 001/18373; 001/18266; 001/18340; 001/18339; 001/18252; 001/18338; 001/18280; 001/18364; 001/18269; |
|
7.269,24 |
|
26/04/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
7.269,24 |
29/04/2019 |
Conforme Nota Fiscal Nº 001/18397; 001/18468; 001/18392; 001/18465; 001/18495; 001/18469; 001/18378; 001/18421; 001/18394; 001/18408; 001/18466; 001/18496; 001/18406; 001/18427; 001/18418; 001/18395; 001/18403; 001/18475; 001/18419; 001/18426; 001/18479; |
|
6.573,08 |
|
06/05/2019 |
Conforme Nota Fiscal Nº 000/18532; 000/18519; 000/18608; 000/18520; 000/18564; 000/18563; 000/18537; 000/18517; 000/18570; 000/18505; 000/18518; 000/18569; 000/18502; 000/18597; 000/18568; 000/18524; 000/18509; 000/18587; 000/18567; 000/18523; 000/1818503; 000/18525; 000/18579; 000/18606; |
|
7.572,21 |
|
10/05/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
6.573,08 |
10/05/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
7.572,21 |
15/05/2019 |
Conforme DANFE Nº 0/18633; 0/18669; 0/18735; 0/18674; 0/18690; 0/18632; 0/18683; 0/18675; 0/18702; 0/18631; 0/18703; 0/18672; 0/18629; 0/18704; 0/18671; 0/18686; 0/18625; 0/18676; 0/18762; 0/18685; 0/18708; 0/18734; 0/18626; 0/18747; 0/18677; 0/18699; 0/18728; 0/18678; 0/18701; 0/18709; |
|
10.124,89 |
|
22/05/2019 |
Conforme Nota Fiscal Nº 000/18878; 000/18845; 000/18904; 000/18790; 000/18941; 000/18838; 000/18788; 000/18840; 000/18917; 000/18912; 000/18877; 000/18933; 000/18837; 000/18807; 000/18783; 000/18839; 000/18809; 000/18931; 000/18909; 000/18784; 000/18794; 000/18836; 000/18899; 000/18876; 000/18929; 000/18808; 000/18853; 000/18925; 000/18781; 000/18938; 000/18810; 000/18835; 000/18903; 000/18764; 000/18797; 000/18907; 000/18805; 000/18942; 000/18843; |
|
11.191,40 |
|
23/05/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
11.191,40 |
23/05/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
10.124,89 |
28/05/2019 |
Conforme Nota Fiscal Nº 000/18983; 000/18993; 000/19049; 000/19093; 000/19046; 000/18995; 000/18975; 000/19036; 000/19034; 000/19031; 000/19032; 000/19033; 000/19047; 000/18960; 000/19072; 000/18965; 000/18997; 000/19068; 000/19038; 000/19092; 000/18973; 000/19037; 000/19094; |
|
7.924,64 |
|
30/05/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
7.924,64 |
06/06/2019 |
Conforme Nota Fiscal Nº 000/19207; 000/19260; 000/19204; 000/19126; 000/19231; 000/19208; 000/19097; 000/19181; 000/19230; 00/19259; 000/19183; 000/19232; 000/19258; 000/19215; 000/19262; 000/19125; 000/19211; 000/19236; 00/19101; 000/19175; 000/19233; 000/19209; 000/19127; 000/19223; 000/19124; 000/19237; |
|
7.596,34 |
|
07/06/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
7.596,34 |
12/06/2019 |
Conforme Nota Fiscal Nº 000/19347; 000/19294; 000/19341; 000/19403; 000/19295; 000/19358; 000/19387; 000/19406; 000/19343; 000/19361; 000/19288; 000/19368; 000/19407; 000/19282; 000/19359; 000/19357; 000/19411; 000/19315; 000/19265; 000/19281; 000/19385; 000/19360; 000/19388; 000/19301; 000/19338; 000/19275; 000/19363; 000/19405; 000/19340; 000/19287; 000/19291; |
|
9.627,60 |
|
17/06/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
9.627,60 |
26/06/2019 |
Conforme Nota Fiscal Nº 000/19640; 000/19627; 000/19551; 00/19614; 0/19429; 000/19548; 000/19492; 000/19580; 000/19435; 000/19439; 000/19529; 000/19619; 000/19485; 000/19534; 000/19607; 000/19495; 000/19591; 000/19585; 000/19615; 000/19496; 000/19532; 000/19471; 000/19430; 000/19472; 000/19531; 000/19584; 000/19431; 000/19456; 000/19515; 000/19589; 000/19571; 000/19480; 000/19588; 000/19622; 000/19446; 000/19505; 000/19579; 000/19530; 000/19469; 000/19434; 000/19587; 000/19420; 000/19528; |
|
12.840,42 |
|
28/06/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
12.840,42 |
03/07/2019 |
Conforme Nota Fiscal Nº 000/19672; 000/19742; 000/19666; 000/19698; 000/19641; 000/19691; 000/19663; 000/19693; 000/19668; 000/19690; 000/19710; 000/19650; 000/19677; 000/19671; 000/19664; |
|
5.668,25 |
|
04/07/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
5.668,25 |
10/07/2019 |
Conforme Nota Fiscal Nº 000/19880; 000/19986; 000/19933; 000/19896; 000/19860; 000/19955; 000/19805; 000/19834; 000/19988; 000/19932; 000/19790; 000/19894; 000/19935; 000/19865; 000/19951; 000/19806; 000/19794; 000/19897; 000/19952; 000/19807; 000/19866; 000/19954; 000/19836; 000/19867; 000/19950; 000/19804; 000/19864; 000/19953; 000/19829; 000/19908; 000/19808; 000/19875; 000/19987; 000/19890; 000/19843; 000/19931; 000/19831; 000/19791; 000/19961; 000/19891; 000/19859; 000/19802; |
|
13.770,84 |
|
17/07/2019 |
Conforme Nota Fiscal Nº 000/20069; 000/20071; 000/20091; 000/20050; 000/20040; 000/20039; 000/20019; 000/20060; 000/20093; 000/20045; 000/20038; |
|
3.274,85 |
|
19/07/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
13.770,84 |
29/07/2019 |
Conforme Nota Fiscal Nº 000/20190; 000/20103; 000/20165; 000/20235; 000/20218; 000/20173; 000/20279; 000/20152; 000/20106; 000/20257; 000/20280; 000/20197; 000/20167; 000/10115; 000/20143; 000/20242; 000/20097; 000/20168; 000/20253; 000/20140; 000/20174; 000/20192; 000/20138; 000/20175; 000/20239; 000/20264; 000/20166; 000/20191; 000/20241; |
|
8.590,19 |
|
01/08/2019 |
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
482,61 |
01/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
2.792,24 |
01/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
8.590,19 |
07/08/2019 |
Conforme Nota Fiscal Nº 000/20298; 000/20381; 000/20410; 000/20383; 000/20361; 000/20286; 000/20348; 000/20411; 000/20432; 000/20362; 000/20311; 000/20365; 000/20407; 000/20364; 000/20336; 000/20424; 000/20382; 000/20339; 000/20343; 000/20405; 000/20305; 000/20400; 000/20431; 000/20370; 000/20310; 000/20303; 000/20299; 000/20435; 000/20406; 000/20291; 000/20426; |
|
8.744,71 |
|
09/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
8.744,71 |
13/08/2019 |
Conforme Nota Fiscal Nº 000/20439; 000/20494; |
|
371,95 |
|
13/08/2019 |
Conforme Nota Fiscal Nº 000/20437; 000/20463; 000/20498; 000/20511; 000/20537; 000/20500; 000/20455; 000/20519; 000/20440; 000/20448; 000/20474; 000/20518; 000/20499; 000/20446; 000/20497; 000/20540; 000/20438; 000/20496; |
|
5.424,81 |
|
14/08/2019 |
Conforme Nota Fiscal Nº 000/20501; 000/20524; |
|
312,43 |
|
20/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
5.424,81 |
20/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
371,95 |
20/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
312,43 |
22/08/2019 |
Conforme Nota Fiscal Nº 000/20578; 000/20613; 000/20663; 000/20554; 000/20628; 000/20651; 000/20671; 000/20612; 000/20577; 000/20560; 000/20562; 000/20580; 000/20639; 000/20658; 000/20614; 000/20635; 000/20684; 000/20563; 000/20616; 000/20584; 000/20659; 000/20637; 000/20579; 000/20615; 000/20545; 000/20662; 000/20674; 000/20629; 000/20600; 000/20650; 000/20611; 000/20570; 000/20544; 000/20683; 000/20617; 000/20654; |
|
10.932,82 |
|
27/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
10.932,82 |
28/08/2019 |
Conforme Nota Fiscal Nº 000/20743; 000/20776; 000/20760; 000/20701; 000/20787; 000/20742; 000/20692; 000/20744; 000/20746; 000/20759; 000/20723; 000/20793; 000/20765; 000/20714; 000/20741; 000/20780; 000/20788; 000/20751; 000/20703; 000/20737; 000/20696; 000/20757; 000/20792; |
|
7.078,80 |
|
30/08/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
7.078,80 |
05/09/2019 |
Conforme Nota Fiscal Nº 000/20810; 000/20845; 000/20904; 000/20835; 000/20867; 000/20941; 000/208121; 000/20844; 000/20905; 000/20814; 000/20906; 000/20921; 000/20823; 000/20883; 000/20834; 000/20870; 000/20920; 000/20908; 000/20811; 000/20816; 000/20865; 000/20942; 000/20923; 000/20907; 000/20836; 000/20822; 000/20813; 000/20843; 000/20943; |
|
9.257,31 |
|
06/09/2019 |
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
482,62 |
06/09/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
8.774,69 |
11/09/2019 |
Conforme Nota Fiscal Nº 000/20960; 000/21003; 000/21035; 000/20984; 000/21016; 000/21032; 000/21007; 000/21018; 000/20980; 000/21031; 000/20976; 000/20956; 000/20981; 000/21015; 000/21004; 000/21002; 000/21046; 000/20982; |
|
6.222,51 |
|
13/09/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
6.222,51 |
02/10/2019 |
Conforme Nota Fiscal Nº 000/21284; 000/21340; 000/21364; 000/21337; 000/21365; 000/21281; 000/21379; 000/21335; 000/21366; 000/21378; 000/21287; 000/21368; 000/21294; 000/21381; 000/21285; 000/21380; 000/21371; |
|
4.911,79 |
|
04/10/2019 |
DÉBITO EM CONTA NESTA DATA
PAGTO. REF. EMPENHO 924/2019
AUTO POSTO CAOVILLA LTDA - 123 |
|
|
4.911,79 |
09/12/2019 |
ÓLEO DIESEL S10
Finalidade: BOB CAT, CAMINHÕES MERCEDEZ BENS; RETRO ESCAVADEIRAS JCB e RANDON; TRATORES AGRICOLAS; ROLO COMPACTADOR POWERZZ.
|
|
1,00 |
|
09/12/2019 |
Cfe. INSS PRESTADORES DE SERVIÇO E AUTÔNOMOS, retido na Liquidação Nota de Empenho 924/2019, 123 - AUTO POSTO CAOVILLA LTDA |
|
|
1,00 |
30/12/2019 |
VALOR ESTORNADO POR NÃO TER SIDO UTILIZADO O VALOR TOTAL |
-178,52 |
|
|
TOTAL |
206.507,78 |
206.507,78 |
206.507,78 |
SALDO A PAGAR |
0,00 |
Nota: O valor apresentado na coluna PAGO, corresponde a execução orçamentária, não subtraídos os valores referentes a eventuais retenções realizadas.