Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 31/07/2019 |
GASOLINA ADITIVADA
VALOR REFERENTE AQUISIÇÃO DE 8.000L DE GASOLINA ADITIVADA DESTINADOS PARA VEÍCULOS DA SEC.SAÚDE CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 064-2019, ATA DE REGISTRO DE PREÇOS 003-2019. |
36.080,00 |
|
|
| 31/07/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 071/98859; 072/100991; 071/97816; 071/98843; 071/98378; 071/99514; 071/97545; 071/98695; 071/99104; 071/99660; 071/99825; 071/100016; 071/99800; 072/100268; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO /19. |
|
1.749,22 |
|
| 06/08/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/98859; 072/100991; 071/97816; 071/98843; 071/98378; 071/99514; 071/97545; 071/98695; 071/99104; 071/99660; 071/99825; 071/100016; 071/99800; 072/100268; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO /19. |
|
|
1.749,22 |
| 30/08/2019 |
Conforme Nota Fiscal Nº 071/104392; 072/105645; 072/106479; 071/102624; 072/102543; 071/104969; 071/100444; 072/106829; 072/103584; 071/103665; 072/103862; 072/105224; 072/103474; 071/100812; 071/101814; 071/102728; 072/102122; 071/101523; 071/100244; 071/101317; 072/106136; 071/103299; 072/107198; 071/101005; 071/103511; 072/102344; 071/101394; 071/104540; 071/103645; 071/104869; 072/106723; 071/103396; 072/105063; 072/107272; 072/104094; 072/105614; 072/105008; 072/103806; 071/103895; 072/104403; 071/102025; 071/101520; 071/101291; 071/102319; 071/100241; 072/102382; 071/100522; 072/102534; |
|
6.091,02 |
|
| 09/09/2019 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 10407/2019 - REF. AGOSTO/2019
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
6.091,02 |
| 30/09/2019 |
Conforme DANFE Nº 072/110178; 071/105625; 072/112676; 071/109255; 071/108722; 071/109170; 072/108675; 072/107605; 072/110437; 072/109342; 072/112319; 072/109970; 071/108207; 072/111694; 071/106591; 072/109222; 071/106884; 072/110541; 071/106048; 072/111419; 072/112786; 071/109264; 072/112351; 072/109404; 072/110367; 071/107669; 072/109295; 071/105500; 071/105416; 072/108182; 072/108754; 071/109278; 071/107969; 072/112496; 072/111357; 071/108320; 072/109248; 071/107816; 072/108413; 072/107665; 071/105600; 072/108415; 071/106853; 072/108747; 071/107014; 072/109612; |
|
6.257,37 |
|
| 08/10/2019 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 10407/2019 - REF. SETEMBRO/2019
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
6.257,37 |
| 31/10/2019 |
Conforme Nota Fiscal Nº 072/117936; 072/115238; 071/114342; 071/111840; 072/115715; 071/115395; 072/118379; 071/114492; 071/115820; 072/115807; 071/111534; 072/115918; 071/113620; 072/114871; 072/115397; 072/112958; 072/115545; 072/117267; 072/112961; 072/117591; 071/113655; 071/114734; 071/114916; 072/117555; 071/114455; 071/111151; 072/116557; 072/113958; 071/113774; 072/114824; 071/112962; 071/111971; 071/113117; 072/113205; 072/114110; 072/112985; 071/111791; 071/111941; 071/110569; 072/113535; 072/114864; 072/113897; 071/114203; 071/111173; 072/115101; |
|
5.984,90 |
|
| 07/11/2019 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 072/117936; 072/115238; 071/114342; 071/111840; 072/115715; 071/115395; 072/118379; 071/114492; 071/115820; 072/115807; 071/111534; 072/115918; 071/113620; 072/114871; 072/115397; 072/112958; 072/115545; 072/117267; 072/112961; 072/117591; 071/113655; 071/114734; 071/114916; 072/117555; 071/114455; 071/111151; 072/116557; 072/113958; 071/113774; 072/114824; 071/112962; 071/111971; 071/113117; 072/113205; 072/114110; 072/112985; 071/111791; 071/ |
|
|
5.984,90 |
| 29/11/2019 |
Conforme DANFE Nº 072/124913; 072/122272; 072/123823; 072/124286; 071/120695; 072/124896; 071/119717; 071/116580; 072/119295; 071/117176; 072/118730; 071/117457; 072/120902; 071/119219; 071/118953; 072/119139; 071/116230; 072/120738; 072/119356; 071/117697; 072/119159; 071/118098; 072/119462; 072/121922; 072/121413; 072/123120; 071/118224; 072/122581; 072/120763; 071/120439; 071/119196; 072/122803; 071/119406; 072/121231; 072/122345; 071/118906; 071/117262; 072/122236; 072/122027; 071/118560; 071/120243; 071/121035; 072/123791; 071/120798; 072/123213; |
|
6.369,05 |
|
| 05/12/2019 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 10407/2019 - REF. NOVEMBRO/2019
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
6.369,05 |
| 26/12/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 071/122087; 071/121280; 071/121345; 071/121851; 071/121488; 072/125893; 072/125692; 071/121776; 071/122568; 071/123919; 071/122740; 072/127361; 072/126817; 071/123255; 071/122601; 072/126501; 072/128068; 072/127674; 072/128280; 072/125702; 071/124363; 072/125032; 071/123170; 071/124080; 071/123335; 072/128658; 071/122994; 071/124489; 071/124437; 072/128700; 071/124174; 071/123424; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELLEGRINS. REF DEZEMBRO/19 |
|
4.348,01 |
|
| 26/12/2019 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO |
-5.280,43 |
|
|
| 30/12/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/122087; 071/121280; 071/121345; 071/121851; 071/121488; 072/125893; 072/125692; 071/121776; 071/122568; 071/123919; 071/122740; 072/127361; 072/126817; 071/123255; 071/122601; 072/126501; 072/128068; 072/127674; 072/128280; 072/125702; 071/124363; 072/125032; 071/123170; 071/124080; 071/123335; 072/128658; 071/122994; 071/124489; 071/124437; 072/128700; 071/124174; 071/123424; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A D |
|
|
4.348,01 |
| TOTAL |
30.799,57 |
30.799,57 |
30.799,57 |
| 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.
