Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 15/01/2019 |
DIESEL COMUM
VALOR REFERENTE AQUISIÇÃO DE 131L DE DIESEL COMUM DESTINADOS PARA OS MÁQUINAS E VEÍCULOS DA SEC.OBRAS E VIAÇÃO CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 064-2019, ATA DE REGISTRO DE PREÇOS 003-2019. |
403.480,00 |
|
|
| 31/01/2019 |
LIQUIDADO CFE. Nota Fiscal Nº 071/69200; 071/68412; 072/68508; 072/68547; 072/69309; 072/69109; 072/69404; 071/70366; 072/67871; 072/68789; 072/69096; 071/70590; 071/69677; 071/71249; 072/69500; 072/69705; 071/70989; 072/68400; 072/67247; 072/69935; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELLEGRINS. JAN/19. |
|
21.573,55 |
|
| 07/02/2019 |
RETIRADA CFE. CHEQUE(S) Nº 310561
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 654/2019 - REF. JANEIRO/2019
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
21.573,55 |
| 27/02/2019 |
LIQUIDADO CFE DANFE Nº 072/70996; 071/72429; 071/73826; 071/72701; 071/71899; 072/70220; 072/70644; 071/71480; 072/71485; 071/72995; 071/71702; 071/73034; 072/73597; 072/73166; 072/72882; 072/72678; 071/73998; 072/73333; 072/71913; 072/73970; 071/76200; 072/74054; 072/71912; 071/74777; 072/71029; 071/74784; 071/73528; 072/71101; 071/74954; 072/70944; 071/73976; 071/75898; 072/70487; 071/74643; 071/72299; ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAGEMANN.FEV/19. |
|
37.843,58 |
|
| 11/03/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE DANFE Nº 072/70996; 071/72429; 071/73826; 071/72701; 071/71899; 072/70220; 072/70644; 071/71480; 072/71485; 071/72995; 071/71702; 071/73034; 072/73597; 072/73166; 072/72882; 072/72678; 071/73998; 072/73333; 072/71913; 072/73970; 071/76200; 072/74054; 072/71912; 071/74777; 072/71029; 071/74784; 071/73528; 072/71101; 071/74954; 072/70944; 071/73976; 071/75898; 072/70487; 071/74643; 071/72299; ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAGEMANN.FEV/19. |
|
|
37.843,58 |
| 29/03/2019 |
LIQUIDADO CFE. DANFE Nº 072/76526; 071/76974; 071/78861; 071/78336; 071/78661; 072/77133; 072/75765; 072/74744; 071/79290; 071/76991; 071/81471; 072/74916; 071/76403; 071/78865; 071/78360; 071/80264; 072/77653; 071/81531; 072/78499; 072/78677; 071/81461; 072/76530; 071/78815; 072/77742; 071/78966; 071/80589; 071/79784; 072/77878; 071/80248; 072/74746; 071/76411; 071/76922; 072/74808; 072/75766; 071/77268; 071/78442; 071/77946; 072/77744; 072/74745; 071/81463; ANEXA E ATESTADA PELO FISCAL DE CONT |
|
43.349,27 |
|
| 08/04/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE. DANFE Nº 072/76526; 071/76974; 071/78861; 071/78336; 071/78661; 072/77133; 072/75765; 072/74744; 071/79290; 071/76991; 071/81471; 072/74916; 071/76403; 071/78865; 071/78360; 071/80264; 072/77653; 071/81531; 072/78499; 072/78677; 071/81461; 072/76530; 071/78815; 072/77742; 071/78966; 071/80589; 071/79784; 072/77878; 071/80248; 072/74746; 071/76411; 071/76922; 072/74808; 072/75766; 071/77268; 071/78442; 071/77946; 072/77744; 072/74745; 071/81463; ANEXA E |
|
|
43.349,27 |
| 30/04/2019 |
LIQUIDADO Nota Fiscal Nº 82989; 84588; 81441; 86243; 84285; 83085; 80813; 80489; 79804; 81240; 80830; 83558; 83804; 84568; 81902; 071/85347; 071/84548; 071/85571; 071/85345; 071/86114; 071/85735; 072/83174; 071/81883; 072/82926; 071/85263; 072/82610; 071/82755; 072/79868; 071/83339; 071/83584; 072/79741; 071/85850; 072/82934; 071/83493; 072/84888; 072/82637; 072/80034; 071/86067; 071/85621; 072/79524; 071/83324; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. ABR/19. |
|
35.743,57 |
|
| 09/05/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Nota Fiscal Nº 82989; 84588; 81441; 86243; 84285; 83085; 80813; 80489; 79804; 81240; 80830; 83558; 83804; 84568; 81902; 071/85347; 071/84548; 071/85571; 071/85345; 071/86114; 071/85735; 072/83174; 071/81883; 072/82926; 071/85263; 072/82610; 071/82755; 072/79868; 071/83339; 071/83584; 072/79741; 071/85850; 072/82934; 071/83493; 072/84888; 072/82637; 072/80034; 071/86067; 071/85621; 072/79524; 071/83324; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEG |
|
|
35.743,57 |
| 31/05/2019 |
LIQUIDADO Conforme DANFE Nº 1/13248; 1/13239; 1/13062; 1/13058; 1/13259; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/19. |
|
4.866,49 |
|
| 31/05/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 071/87379; 071/86541; 072/88542; 072/85486; 071/88372; 071/88565; 072/88040; 071/87428; 071/88610; 072/87090; 072/87075; 071/87708; 071/87711; 072/89202; 071/89576; 071/88802; 072/88573; 071/87418; 071/88794; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/19. |
|
18.599,77 |
|
| 07/06/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/87379; 071/86541; 072/88542; 072/85486; 071/88372; 071/88565; 072/88040; 071/87428; 071/88610; 072/87090; 072/87075; 071/87708; 071/87711; 072/89202; 071/89576; 071/88802; 072/88573; 071/87418; 071/88794; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/19. |
|
|
18.599,77 |
| 07/06/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 1/13248; 1/13239; 1/13062; 1/13058; 1/13259; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/19. |
|
|
4.866,49 |
| 28/06/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 071/94423; 072/94337; 072/93398; 071/93134; 072/93663; 072/93196; 072/93908; 072/93910; 072/94304; 072/94157; 072/95164; 072/95311; 071/94195; 072/95444; 072/94334; 072/95920; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/19. |
|
18.539,34 |
|
| 28/06/2019 |
LIQUIDADO Conforme DANFE Nº 1/13294; 1/13268; 1/13308; 1/13269; 1/13303; 1/13307; 1/13306; 1/13305; 1/13304; 1/13302; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/19. |
|
13.201,12 |
|
| 08/07/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 1/13294; 1/13268; 1/13308; 1/13269; 1/13303; 1/13307; 1/13306; 1/13305; 1/13304; 1/13302; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/19. |
|
|
13.201,12 |
| 08/07/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/94423; 072/94337; 072/93398; 071/93134; 072/93663; 072/93196; 072/93908; 072/93910; 072/94304; 072/94157; 072/95164; 072/95311; 071/94195; 072/95444; 072/94334; 072/95920; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/19. |
|
|
18.539,34 |
| 31/07/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 071/95728; 072/96798; 071/97011; 071/94893; 072/101276; 071/97048; 072/97514; 072/98869; 071/96361; 072/96656; 072/100088; 072/100097; 071/95766; 072/101195; 072/100173; 071/96856; 072/98861; 072/96785; 072/99380; 071/98318; 072/98980; 072/99262; 072/97900; 072/98512; 072/97618; 071/96706; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO/19. |
|
29.791,10 |
|
| 06/08/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/95728; 072/96798; 071/97011; 071/94893; 072/101276; 071/97048; 072/97514; 072/98869; 071/96361; 072/96656; 072/100088; 072/100097; 071/95766; 072/101195; 072/100173; 071/96856; 072/98861; 072/96785; 072/99380; 071/98318; 072/98980; 072/99262; 072/97900; 072/98512; 072/97618; 071/96706; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO/19. |
|
|
29.791,10 |
| 30/08/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 071/102281; 072/102223; 072/101629; 072/102940; 071/102971; 072/102505; 071/102973; 072/105193; 072/106455; 072/104229; 072/105057; 072/106279; 072/105423; 072/105633; 072/106116; 072/106634; 071/104841; 072/102415; 071/102411; 072/102408; 071/102559; 071/103468; 072/102885; 072/107162; 072/105651; 071/101378; 071/102525; 072/102227; 072/106520; 071/102669; 072/105524; 072/102407; 071/102895; 072/104036; 072/102219; 072/106091; AGOSTO/2019. |
|
36.846,13 |
|
| 09/09/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/102281; 072/102223; 072/101629; 072/102940; 071/102971; 072/102505; 071/102973; 072/105193; 072/106455; 072/104229; 072/105057; 072/106279; 072/105423; 072/105633; 072/106116; 072/106634; 071/104841; 072/102415; 071/102411; 072/102408; 071/102559; 071/103468; 072/102885; 072/107162; 072/105651; 071/101378; 071/102525; 072/102227; 072/106520; 071/102669; 072/105524; 072/102407; 071/102895; 072/104036; 072/102219; 072/106091; AGOSTO |
|
|
36.846,13 |
| 30/09/2019 |
LIQUIDADO Conforme DANFE Nº 072/107872; 072/108271; 072/110186; 071/105445; 071/107213; 072/110330; 072/111521; 072/111360; 072/108561; 072/107759; 071/108716; 071/107720; 072/108881; 071/109260; 071/109034; 071/109816; 071/109587; 072/111531; 071/106985; 071/108669; 072/108896; 072/108186; 071/108174; 071/108664; 072/107940; 071/109592 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2019. |
|
33.326,94 |
|
| 08/10/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/107872; 072/108271; 072/110186; 071/105445; 071/107213; 072/110330; 072/111521; 072/111360; 072/108561; 072/107759; 071/108716; 071/107720; 072/108881; 071/109260; 071/109034; 071/109816; 071/109587; 072/111531; 071/106985; 071/108669; 072/108896; 072/108186; 071/108174; 071/108664; 072/107940; 071/109592 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2019. |
|
|
33.326,94 |
| 31/10/2019 |
LIQUIDADO Conforme DANFE Nº 071/111563; 071/111282; 072/115330; 071/112129; 071/114429; 072/116704; 072/117808; 072/117164; 072/112881; 071/114277; 072/112934; 071/112981; 072/112865; 072/116712; 071/115719; 071/115449; 072/114104; 071/113367; 071/110746; 072/118060 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. OUTUBRO/2019. |
|
21.951,96 |
|
| 07/11/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/111563; 071/111282; 072/115330; 071/112129; 071/114429; 072/116704; 072/117808; 072/117164; 072/112881; 071/114277; 072/112934; 071/112981; 072/112865; 072/116712; 071/115719; 071/115449; 072/114104; 071/113367; 071/110746; 072/118060 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. OUTUBRO/2019. |
|
|
21.951,96 |
| 29/11/2019 |
LIQUIDADOConforme Nota Fiscal Nº 072/124238; 071/121098; 072/124169; 071/120135; 071/120545; 072/121070; 072/123612; 071/120129; 071/117755; 072/121882; 072/121764; 072/121289; 071/117710; 071/116741; 072/120704; 072/121327; 072/122791; 072/123895; 072/122384; 071/120147; 071/118853; 071/119264; 071/118593; 072/121810; 072/120569; 072/124580; 072/121351; 072/123315; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.NOVEMBRO/19. |
|
37.818,17 |
|
| 05/12/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADOConforme Nota Fiscal Nº 072/124238; 071/121098; 072/124169; 071/120135; 071/120545; 072/121070; 072/123612; 071/120129; 071/117755; 072/121882; 072/121764; 072/121289; 071/117710; 071/116741; 072/120704; 072/121327; 072/122791; 072/123895; 072/122384; 071/120147; 071/118853; 071/119264; 071/118593; 072/121810; 072/120569; 072/124580; 072/121351; 072/123315; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.NOVEMBRO/19. |
|
|
37.818,17 |
| 26/12/2019 |
LIQUIDADO Conforme Nota Fiscal Nº 072/127472; 071/123891; 071/122705; 071/122941; 071/124317; 072/125228; 071/124148; 071/124630; 072/127206; 072/128339; 071/121421; 072/125548; 072/125206; 071/121234; 072/125653; 072/126070; 072/125866; 071/122420; 072/126507; 072/127151; 071/121939; 072/127641; 071/124192; 071/124216; 071/124434; 071/124095; 071/122146; 072/125531; 072/128090; 071/123321; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELLEGRINS. REF DEZEMBRO/19. |
|
39.141,01 |
|
| 26/12/2019 |
ESTORNO DE LIQUIDAÇÃO DE EMPENHO REF ORDEM EXTRA-ORÇAMENTÁRIA DE RESSARCIMENTO DE VALOR, ORDEM DE Nº 7899/2019. |
|
-2.800,00 |
|
| 26/12/2019 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO |
-10.888,00 |
|
|
| 30/12/2019 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/127472; 071/123891; 071/122705; 071/122941; 071/124317; 072/125228; 071/124148; 071/124630; 072/127206; 072/128339; 071/121421; 072/125548; 072/125206; 071/121234; 072/125653; 072/126070; 072/125866; 071/122420; 072/126507; 072/127151; 071/121939; 072/127641; 071/124192; 071/124216; 071/124434; 071/124095; 071/122146; 072/125531; 072/128090; 071/123321; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELLEGRINS. REF DEZEMBR |
|
|
36.341,01 |
| 31/12/2019 |
ESTORNO DE LIQUIDAÇÃO DEVIDO ORDEM EXTRA-ORÇAMENTÁRIA DE RESSARCIMENTO DE VALOR, Nº 7899/2019. |
-2.800,00 |
|
|
| TOTAL |
389.792,00 |
389.792,00 |
389.792,00 |
| 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.
