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Exercício: 2019
Nome do Credor: COOP DE ENER DES RURAL COPREL	Exportar os Dados

Número do empenho:	4	Data de lançamento:	02/01/2019
Tipo de empenho:	EMPENHO COMUM EXECUTIVO
Órgão:	SEC. MUN. INFRAESTRUTURA E MEIO AMBIENTE
Unidade:	DIVISÃO DE SERVIÇOS RURAIS E URBANOS
Função:	Urbanismo
Subfunção:	Energia Elétrica
Projeto / Atividade:	MANUT. DA ILUMINAÇÃO PÚBLICA
Conta de Despesa:	3390.39.43.00.00.00 - SERVICOS DE ENERGIA ELETRICA
Natureza da despesa:	GERAL
Fonte de Recurso:	RECURSO LIVRE

Modalidade:	Estivativa
Tipo de Licitação:	Isento (Não aplicável)
Licitação número / ano:

Quantidade	Descrição	Unitário	Total
1.00	REF. CONSUMO DE ENERGIA ELÉTRICA (ILUMINAÇÃO PÚBLICA) EXERCÍCIO 2019.	150.000,00	150.000,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
02/01/2019	REF. CONSUMO DE ENERGIA ELÉTRICA (ILUMINAÇÃO PÚBLICA) EXERCÍCIO 2019.	150.000,00
02/01/2019	Conforme Nota Fiscal Nº 618647; 618648; 618649; 618650; 618651; 618652; 605909; 618653; 618654; 618655; 618656; 618657; 618659; 618660; 618662; 618663; 618664; 618667; 618668; 618669; 618670; 618671; 618672; 618673; 618674; 618675; 618676; 618678; 618679; 618680; 618682; 618683; 618684; 618685; 618686; 618688; 618689; 618690; 618691; 618695; 618696; 618697; 618698; 618699; 618700; 606278; 618703; 618702;		12.664,73
18/01/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			12.664,73
05/02/2019	Conforme Nota Fiscal Nº U/15414; U/15415; U/15416; U/15417; U/15418; U/15419; U/2335; U/15420; U/15421; U/15422; U/15423; U/15424; U/15426; U/15427; U/15429; U/15430; U/15431; U/15434; U/15435; U/15436; U/15737; U/15438; U/15439; U/15440; U/15441; U/15442; U/15443; U/15445; U/15446; U/15447; U/15449; U/15450; U/15451; U/15452; U/15453; U/15455; U/15456; U/15457; U/15458; U/15462; U/15463; U/15464; U/15465; U/15466; U/15467; U/2701; U/15469; U/15470;		12.872,64
19/02/2019	PAGAMENTO ELETRÔNICO NESTA DATA Conforme Nota Fiscal Nº U/15414; U/15415; U/15416; U/15417; U/15418; U/15419; U/2335; U/15420; U/15421; U/15422; U/15423; U/15424; U/15426; U/15427; U/15429; U/15430; U/15431; U/15434; U/15435; U/15436; U/15737; U/15438; U/15439; U/15440; U/15441; U/15442; U/15443; U/15445; U/15446; U/15447; U/15449; U/15450; U/15451; U/15452; U/15453; U/15455; U/15456; U/15457; U/15458; U/15462; U/15463; U/15464; U/15465; U/15466; U/15467; U/2701; U/15469; U/15470;			12.872,64
25/02/2019	Conforme Nota Fiscal Nº U/69790; U/69791; U/69792; U/69793; U/69794; U/69795; U/56725; U/69796; U/69797; U/69798; U/69799; U/69800; U/69802; U/69803; U/69805; U/69806; U/69807; U/69810; U/69811; U/69812; U/69813; U/69814; U/69815; U/69816; U/69817; U/69818; U/69819; U/69821; U/69822; U/69823; U/69825; U/69826; U/69827; U/59828; U/69829; U/69831; U/69832; U/69833; U/69834; U/69838; U/69839; U/69840; U/69841; U/69842; U/69843; U/57093; U/69845; U/69846;		12.373,79
18/03/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			12.373,79
28/03/2019	Conforme Nota Fiscal Nº U/124013; U/124014; U/124015; U/124016; U/124017; U/124018; U/110654; U/124019; U/124020; U/124021; U/124022; U/124023; U/124025; U/124026; U/124028; U/124029; U/124030; U/124033; U/124034; U/124035; U/124036; U/124037; U/124038; U/124039; U/124040; U/124041; U/124042; U/124044; U/124045; U/124046; U/124048; U/124049; U/124050; U/124051; U/124052; U/124054; U/124055; U/124056; U/124057; U/124061; U/124062; U/124063; U/124064; U/124065; U/124066; U/111023; U/124068; U/124069		12.275,08
12/04/2019	PAGAMENTO ELETRÔNICO NESTA DATA Conforme Nota Fiscal Nº U/124013; U/124014; U/124015; U/124016; U/124017; U/124018; U/110654; U/124019; U/124020; U/124021; U/124022; U/124023; U/124025; U/124026; U/124028; U/124029; U/124030; U/124033; U/124034; U/124035; U/124036; U/124037; U/124038; U/124039; U/124040; U/124041; U/124042; U/124044; U/124045; U/124046; U/124048; U/124049; U/124050; U/124051; U/124052; U/124054; U/124055; U/124056; U/124057; U/124061; U/124062; U/124063; U/124064; U/124065; U/1			12.275,08
30/04/2019	Conforme Nota Fiscal Nº U/178254; U/178255; U/178256; U/178257; U/178258; U/178259; U/165162; U/178260; U/178261; U/178262; U/178263; U/178264; U/178266; U/178267; U/178269; U/178270; U/178271; U/178274; U/178275; U/178276; U/178277; U/178278; U/178279; U/178280; U/178281; U/178282; U/178283; U/178285; U/178286; U/178287; U/178289; U/178290; U/178291; U/178292; U/178293; U/178295; U/178296; U/178297; U/178298; U/178302; U/178303; U/178304; U/178305; U/178306; U/178307; U/165470; U/178309; U/178310;		12.214,54
15/05/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			12.214,54
31/05/2019	Conforme Nota Fiscal Nº U/233040; U/233041; U/233042; U/233043; U/233044; U/233045; U/219867; U/233046; U/233047; U/233048; U/233049; U/233050; U/233052; U/233053; U/233055; U/233056; U/233057; U/233060; U/233061; U/233062; U/233063; U/233064; U/233065; U/233066; U/233067; U/233068; U/233069; U/233071; U/233072; U/233073; U/233075; U/233076; U/233077; U/233078; U/233079; U/233081; U/233082; U/233083; U/233084; U/233088; U/233089; U/233090; U/233091; U/233092; U/233093; U/219980; U/233095; U/233096;		12.472,11
13/06/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			12.472,11
14/06/2019	REF. ACERTO PAGAMENTO EM DUPLICIDADE, 233062, 233068 E 233076.		128,62
18/06/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			128,62
01/07/2019	Conforme Nota Fiscal Nº U/287896; U/287895; U/287894; U/274849; U/287892; U/287891; U/287890; U/287889; U/287888; U/287887; U/287883; U/287882; U/287881; U/287880; U/287878; U/287877; U/287876; U/287875; U/287874; U/287872; U/287871; U/287870; U/287868; U/287867; U/287866; U/287865; U/287864; U/287863; U/287862; U/287861; U/287860; U/287858; U/287855; U/287854; U/287853; U/287851; U/287850; U/287848; U/287847; U/287846; U/487845; U/287844; U/274552; U/287843; U/287842; U/287841; U/287840; U/287839; U/287838;		12.461,08
08/07/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			12.461,08
07/08/2019	Conforme Nota Fiscal Nº U/341992; U/341993; U/341994; U/341995; U/341996; U/341997; U/329253; U/341998; U/341999; U/342000; U/342001; U/342002; U/342004; U/342005; U/342007; U/342008; U/342009; U/342012; U/342013; U/342014; U/342015; U/342016; U/342017; U/342018; U/342019; U/342020; U/342021; U/342023; U/342024; U/342025; U/342027; U/342028; U/342029; U/342030; U/342031; U/342033; U/342034; U/342035; U/342036; U/342040; U/342041; U/342042; U/342043; U/342044; U/342045; U/342047; U/342048; U/342049; U/342050;		12.726,25
14/08/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			12.726,25
02/09/2019	Conforme Nota Fiscal Nº U/396912; U/396913; U/396914; U/396915; U/396916; U/396917; U/383878; U/396918; U/396919; U/396920; U/396921; U/396922; U/396924; U/396925; U/396927; U/396928; U/396929; U/396932; U/396933; U/396934; U/396935; U/396936; U/396937; U/396938; U/396939; U/396940; U/396941; U/396943; U/396944; U/396945; U/396947; U/396948; U/396949; U/396950; U/396951; U/396953; U/396954; U/396955; U/396956; U/396960; U/396961; U/396962; U/396963; U/396964; U/396965; U/396967; U/396968; U/396969; U/396970;		14.212,85
13/09/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			14.212,85
03/10/2019	Conforme Nota Fiscal Nº U/451870; U/451871; U/451872; U/451873; U/451874; U/451875; U/438817; U/451876; U/451877; U/451878; U/451879; U/451880; U/451882; U/451883; U/451885; U/451886; U/451887; U/451890; U/451891; U/451892; U/451893; U/451894; U/451895; U/451896; U/451897; U/451898; U/451899; U/451901; U/451902; U/451903; U/451905; U/451906; U/451907; U/451908; U/451909; U/451911; U/451912; U/451913; U/451914; U/451918; U/451919; U/451920; U/451921; U/451922; U/451923; U/451925; U/451926; U/451927; U/451928;		15.091,89
10/10/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			15.091,89
04/11/2019	Conforme Nota Fiscal Nº U/507072; U/507073; U/507074; U/507075; U/507076; U/507077; U/493565; U/507078; U/507079; U/507080; U/507081; U/507082; U/507084; U/507085; U/507087; U/507088; U/507089; U/507092; U/507093; U/507094; U/507095; U/507096; U/507097; U/507098; U/507099; U/507100; U/507101; U/507103; U/507104; U/507105; U/507107; U/507108; U/507109; U/507110; U/507111; U/507113; U/507114; U/507115; U/507116; U/507120; U/507121; U/507122; U/507123; U/507124; U/507125; U/507127; U/507128; U/507129; U/507130;		14.272,34
13/11/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			14.272,34
29/11/2019	Conforme Nota Fiscal Nº U/561563; U/561564; U/561565; U/561566; U/561567; U/561568; U/548263; U/561569; U/561570; U/561571; U/561573; U/561575; U/561576; U/561578; U/561579; U/561580; U/561583; U/561584; U/561585; U/561586; U/561591; U/561592; U/561594; U/561598; U/561599; U/561601; U/561602;		6.119,37
13/12/2019	Pagamento de Ordem de Pagamento referente Empenho 4/2019 cfe. Pagamento Eletrônico Unificado nº			6.119,37
23/12/2019	DESPESA NÃO EFETIVADA.	-114,71
TOTAL		149.885,29	149.885,29	149.885,29
SALDO A PAGAR				0,00