Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 02/01/2020 |
DIESEL COMUM
VALOR REFERENTE AQUISIÇÃO DE 120.000L DE DIESEL COMUM DESTINADOS PARA AS MÁQUINAS E VEÍCULOS DA SECRETARIA DE OBRAS E VIAÇÃO. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019. |
397.200,00 |
|
|
| 31/01/2020 |
AQUISIÇÃO DE DIESEL COMUM P/MÁQUINAS E VEÍCULOS DA SEC OBRAS E VIAÇÃO. PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019. LIQUIDADO CFE. DANFE Nº 071/132194; 072/133444; 072/134585; 071/131300; 071/127729; 071/130505; 071/127129; 071/131819; 071/127118; 072/136588; 072/136600; 072/135464; 071/130530; 071/132408; 071/131836; 072/134748; 071/132611; 072/133239; 072/132570; 071/131277; 071/130294; 071/127154; 072/131636; 071/126945; 072/131884; ATESTADAS PELO COMPRADOR LAIR LAGEMANN REF.JAN/20
|
|
30.804,28 |
|
| 07/02/2020 |
DÉBITO EM CONTA NESTA DATA
AQUISIÇÃO DE DIESEL COMUM P/MÁQUINAS E VEÍCULOS DA SEC OBRAS E VIAÇÃO. PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019. LIQUIDADO CFE. DANFE Nº 071/132194; 072/133444; 072/134585; 071/131300; 071/127729; 071/130505; 071/127129; 071/131819; 071/127118; 072/136588; 072/136600; 072/135464; 071/130530; 071/132408; 071/131836; 072/134748; 071/132611; 072/133239; 072/132570; 071/131277; 071/130294; 071/127154; 072/131636; 071/126945; 072/131884; ATESTADAS PELO COMPRADOR LA |
|
|
30.804,28 |
| 27/02/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/137753; 072/137853; 071/133529; 072/138671; 072/140022; 072/138820; 072/138189; 072/137516; 072/138669; 072/141224; 071/135599; 071/134562; 072/141211; 072/142571; 071/136829; 071/134503; 071/136104; 071/135660; 072/138278; 072/137444; 072/139456; 072/138842; 071/136832; 071/136473; 072/141389; 072/139665; 072/142491; 071/137019; 071/137300; 072/141819; 071/136026; 072/142479; ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAGEMANN. REF FEVEREIRO/2020. |
|
38.755,43 |
|
| 09/03/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/137753; 072/137853; 071/133529; 072/138671; 072/140022; 072/138820; 072/138189; 072/137516; 072/138669; 072/141224; 071/135599; 071/134562; 072/141211; 072/142571; 071/136829; 071/134503; 071/136104; 071/135660; 072/138278; 072/137444; 072/139456; 072/138842; 071/136832; 071/136473; 072/141389; 072/139665; 072/142491; 071/137019; 071/137300; 072/141819; 071/136026; 072/142479; ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAGEMANN. REF F |
|
|
38.755,43 |
| 02/04/2020 |
LIQUIDADO Conforme DANFE Nº 071/140389; 072/142904; 071/140008; 072/145623; 071/138549; 072/146710; 071/138264; 072/148233; 072/142855; 072/143694; 071/138107; 071/139237; 072/144558; 071/138298; 072/145605; 071/139222; 072/148140; 072/144219; 071/137895; 072/143434; 071/140095; 071/138070; 071/139981; 072/147375; 072/146504; 072/147517; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF MARÇO/2020. |
|
29.635,14 |
|
| 14/04/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/140389; 072/142904; 071/140008; 072/145623; 071/138549; 072/146710; 071/138264; 072/148233; 072/142855; 072/143694; 071/138107; 071/139237; 072/144558; 071/138298; 072/145605; 071/139222; 072/148140; 072/144219; 071/137895; 072/143434; 071/140095; 071/138070; 071/139981; 072/147375; 072/146504; 072/147517; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF MARÇO/2020. |
|
|
29.635,14 |
| 30/04/2020 |
LIQUIDADO CFE. Nota Fiscal Nº 072/151601; 072/149856; 072/152259; 072/150097; 071/143900; 072/149840; 072/152063; 072/150234; 071/143898; 072/152286; 072/151408; 072/151855; 071/144100; 072/150104; 071/143023; 072/149385; 072/149384; 072/148991; 072/148808; 071/143567; 072/149804; 071/144543; 1/15594; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELLEGRINS.ABR/2020. |
|
30.541,27 |
|
| 11/05/2020 |
DÉBITO EM CONTA NESTA DATA
VALOR REFERENTE AQUISIÇÃO DE 120.000L DE DIESEL COMUM DESTINADOS PARA AS MÁQUINAS E VEÍCULOS DA SECRETARIA DE OBRAS E VIAÇÃO. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019.LIQUIDADO CFE. Nota Fiscal Nº 072/151601; 072/149856; 072/152259; 072/150097; 071/143900; 072/149840; 072/152063; 072/150234; 071/143898; 072/152286; 072/151408; 072/151855; 071/144100; 072/150104; 071/143023; 072/149385; 0 |
|
|
30.541,27 |
| 29/05/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 071/147943; 071/146105; 071/147777; 071/146416; 071/148253; 072/153922; 071/146447; 072/153131; 072/154791; 071/148085; 072/154203; 071/147596; 071/147437; 072/154369; 071/147962; 072/153457; 071/146632; 071/145636; 071/146588; 071/147675; 071/147122; 072/153935; 072/154832; 071/144755; 071/145949; 071/146744; 071/148096; 071/146299; 071/148272; 071/148241; 071/147947; 072/156655; 071/146452; /154008; ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.MAIO/ |
|
25.538,17 |
|
| 05/06/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/147943; 071/146105; 071/147777; 071/146416; 071/148253; 072/153922; 071/146447; 072/153131; 072/154791; 071/148085; 072/154203; 071/147596; 071/147437; 072/154369; 071/147962; 072/153457; 071/146632; 071/145636; 071/146588; 071/147675; 071/147122; 072/153935; 072/154832; 071/144755; 071/145949; 071/146744; 071/148096; 071/146299; 071/148272; 071/148241; 071/147947; 072/156655; 071/146452; /154008; ATESTADAS PELO FISCAL DE CONTRATO |
|
|
25.538,17 |
| 30/06/2020 |
LIQUIDADO CFE. DANFE Nº 071/148535; 071/148523; 072/159559; 071/151248; 072/158328; 072/160136; 072/160352; 071/151930; 072/160887; 071/150459; 072/161462; 071/150380; 071/148431; 072/159748; 072/160011; 072/158232; 071/152344; 071/151283; 072/161411; 072/159187; 071/149338; 072/158633; 072/157745; 072/158980; 071/152336; 071/149486; 071/150906; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.JUNHO/2020. |
|
24.684,03 |
|
| 08/07/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 316/2020 - REF. JUNHO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
24.684,03 |
| 31/07/2020 |
LIQUIDADO CFE.Nota Fiscal Nº 072/165828; 072/164579; 071/154011; 071/157264; 072/165227; 072/165072; 072/165781; 072/165264; 072/164261; 071/155348; 072/164755; 071/155584; 071/152671; 072/162463; 072/163522; 071/154211; 071/157181; 01/155030; 071/157196; 071/154665; 071/153999; 072/164832; 071/155111; 072/164367; 071/153065; 072/165278; 072/166029; 081/154003; 072/163668; 071/152888; 072/165178; JULHO/2020. |
|
31.110,56 |
|
| 07/08/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 316/2020 - REF. JULHO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
31.110,56 |
| 31/08/2020 |
Conforme Nota Fiscal Nº 072/170732; 072/170321; 071/1509050; 072/169883; 072/167203; 071/160010; LIQUIDADO 071/160260; 071/158155; 072/171047; 071/161396; 071/158981; 071/160814; 072/167479; 072/167029; 072/168535; 072/166651; 072/167886; 072/170225; 071/160809; 072/170020; 072/167377; 071/161010; 072/170394; 072/169476; 072/170867; 072/168333; 071/159086; 071/160400; 072/168925; 071/157882; 072/167396; 071/157747; 072/167240; 071/161834; 071/159461; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO |
|
35.419,63 |
|
| 31/08/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/170849; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF AGOSTO/2020. |
|
454,25 |
|
| 09/09/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/170849; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF AGOSTO/2020. |
|
|
454,25 |
| 09/09/2020 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 072/170732; 072/170321; 071/1509050; 072/169883; 072/167203; 071/160010; LIQUIDADO 071/160260; 071/158155; 072/171047; 071/161396; 071/158981; 071/160814; 072/167479; 072/167029; 072/168535; 072/166651; 072/167886; 072/170225; 071/160809; 072/170020; 072/167377; 071/161010; 072/170394; 072/169476; 072/170867; 072/168333; 071/159086; 071/160400; 072/168925; 071/157882; 072/167396; 071/157747; 072/167240; 071/161834; 071/159461; ANEXAS E ATESTADA |
|
|
35.419,63 |
| 30/09/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 071/165220; 072/171600; 071/163668; 072/171227; 071/163175; 071/164398; 071/165195; 071/163953; 071/164918; 072/174673; 071/166581; 072/174318; 072/174884; 071/166181; 072/173237; 072/173262; 072/173934; 072/171407; 071/166045; 071/163768; 072/173925; 071/162645; 071/164405; 072/175539; 071/166050; 071/165358; 072/172151; 072/175537; 072/175472; 072/171974; 072/172323; 071/165609; 071/162551; 072/172882; 072/175555; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVAND |
|
34.727,71 |
|
| 02/10/2020 |
ESTORNO PARA AJUSTES DE RECURSOS |
-15.000,00 |
|
|
| 07/10/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/165220; 072/171600; 071/163668; 072/171227; 071/163175; 071/164398; 071/165195; 071/163953; 071/164918; 072/174673; 071/166581; 072/174318; 072/174884; 071/166181; 072/173237; 072/173262; 072/173934; 072/171407; 071/166045; 071/163768; 072/173925; 071/162645; 071/164405; 072/175539; 071/166050; 071/165358; 072/172151; 072/175537; 072/175472; 072/171974; 072/172323; 071/165609; 071/162551; 072/172882; 072/175555; ANEXA E ATESTADA P |
|
|
34.727,71 |
| 30/10/2020 |
LIQUIDADO CFE DANFE Nº 071/168159; 072/176699; 072/176523; 072/178072; 072/177148; 072/178074; 072/176117; 072/178575; 072/177582; 071/170453; 071/169238; 072/179229; 072/180727; 072/180890; 071/170024; 072/177954; 071/168178; 072/176106; 071/17022; 072/180643; 071/170083; 072/179642; 072/177948; 072/176288; 071/168845; 071/167907; 071/170450; 072/177323; 071/170028; 071/167947; 072/176009; 072/179468; 072/178061; 071/170448;ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.OUT/2020. |
|
33.739,22 |
|
| 10/11/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE DANFE Nº 071/168159; 072/176699; 072/176523; 072/178072; 072/177148; 072/178074; 072/176117; 072/178575; 072/177582; 071/170453; 071/169238; 072/179229; 072/180727; 072/180890; 071/170024; 072/177954; 071/168178; 072/176106; 071/17022; 072/180643; 071/170083; 072/179642; 072/177948; 072/176288; 071/168845; 071/167907; 071/170450; 072/177323; 071/170028; 071/167947; 072/176009; 072/179468; 072/178061; 071/170448;ANEXA E ATESTADA PELO FISCAL DE CONTRATO EV |
|
|
33.739,22 |
| 30/11/2020 |
LIQUIDADO CFE Nota Fiscal Nº 071/172542; 072/184776; 072/185955; 071/172438; 071/175605; 072/182831; 072/183378; 072/185009; 072/185971; 072/181206; 072/184091; 072/182330; 072/184104; 071/174813; 071/176018; 072/184278; 1/16793; 072/182378; 072/181821; 071/173508; 072/182379; 071/172489; 071/172268; 071/175106; 071/172894; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.NOV/2020. |
|
25.302,71 |
|
| 07/12/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 071/172542; 072/184776; 072/185955; 071/172438; 071/175605; 072/182831; 072/183378; 072/185009; 072/185971; 072/181206; 072/184091; 072/182330; 072/184104; 071/174813; 071/176018; 072/184278; 1/16793; 072/182378; 072/181821; 071/173508; 072/182379; 071/172489; 071/172268; 071/175106; 071/172894; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.NOV/2020. |
|
|
25.302,71 |
| 28/12/2020 |
LIQUIDADO CFE DANFE Nº 071/178731; 071/179432; 072/186300; 072/186072; 072/187580; 072/187337; 071/178314; 071/177360; 072/188690; 072/189426; 071/177518; 071/179453; 071/177016; 072/187643; 072/186037; 072/188900; 071/179907; 072/187560; 071/181035; 071/180097; 071/181166; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. DEZ/2020. |
|
23.377,87 |
|
| 30/12/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/190502; 072/190537; 072/190496; 072/190510; 072/190875; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/20.072/191093; |
|
2.168,15 |
|
| 30/12/2020 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO. |
-15.941,58 |
|
|
| 11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 316/2020 cfe. Débito em Conta Unificado nº |
|
|
2.168,15 |
| 11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 316/2020 cfe. Débito em Conta Unificado nº |
|
|
23.377,87 |
| TOTAL |
366.258,42 |
366.258,42 |
366.258,42 |
| 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.
