Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 02/01/2020 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 68.500L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS E MÁQUINAS DA SECRETARIA DE AGRICULTURA, PECUÁRIA E MEIO AMBIENTE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019. |
223.995,00 |
|
|
| 31/01/2020 |
VLR REF AQUISIÇÃO DE ÓLEO DIESEL S10 DESTINADO P/ VEÍCULOS E MÁQUINAS DA SEC.AGRIC, PECUÁRIA E MEIO AMBIENTE.PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019. LIQUIDADO CFE. DANFE Nº 071/130319; 071/127724; 071/131825; 072/133066; 071/127139; 071/132413; 071/131857; 072/134839; 072/135692; 071/128145; 072/133670; 072/136383; 072/132032; 071/126942; 072/133855; 072/132567; 071/131841; 072/135004; 071/127130 ATESTADA PELO COMPRADOR LAIR LAGEMANN REF.JANEIRO/2020.
|
|
9.915,74 |
|
| 07/02/2020 |
DÉBITO EM CONTA NESTA DATA
VLR REF AQUISIÇÃO DE ÓLEO DIESEL S10 DESTINADO P/ VEÍCULOS E MÁQUINAS DA SEC.AGRIC, PECUÁRIA E MEIO AMBIENTE.PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019. LIQUIDADO CFE. DANFE Nº 071/130319; 071/127724; 071/131825; 072/133066; 071/127139; 071/132413; 071/131857; 072/134839; 072/135692; 071/128145; 072/133670; 072/136383; 072/132032; 071/126942; 072/133855; 072/132567; 071/131841; 072/135004; 071/127130 ATESTADA PELO COMPRADOR LAIR LAGEMANN REF.JA |
|
|
9.915,74 |
| 27/02/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/137994; 071/136062; 071/133049; 072/138181; 071/134907; 072/138772; 071/137018; 072/139139; 072/140961; 072/138051; 071/135615; 072/138647; 071/132787; 071/135115; 072/140378; 072/138894; 071/133317; 071/137344; 072/141327; 072/141708; 071/133078; 071/135869; 072/139119; 072/142299; 072/138187; 071/137333; 071/133533; 072/141203; 072/140367; 072/139165; 072/137507; 071/134509; 071/135605; ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAGEMANN. REF FEVEREIRO/2020. |
|
16.476,42 |
|
| 09/03/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/137994; 071/136062; 071/133049; 072/138181; 071/134907; 072/138772; 071/137018; 072/139139; 072/140961; 072/138051; 071/135615; 072/138647; 071/132787; 071/135115; 072/140378; 072/138894; 071/133317; 071/137344; 072/141327; 072/141708; 071/133078; 071/135869; 072/139119; 072/142299; 072/138187; 071/137333; 071/133533; 072/141203; 072/140367; 072/139165; 072/137507; 071/134509; 071/135605; ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAG |
|
|
16.476,42 |
| 03/04/2020 |
LIQUIDADO Conforme DANFE Nº 072/145612; 072/143992; 071/139115; 071/138343; 072/144600; 071/139749; 071/137899; 071/138357; 072/147337; 071/139120; 072/145132; 071/138234; 072/146114; 072/144021; 072/144339; 072/148153; 072/142797; 072/147784; 072/147785; 072/148054; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF MARÇO/2020. |
|
11.156,93 |
|
| 14/04/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/145612; 072/143992; 071/139115; 071/138343; 072/144600; 071/139749; 071/137899; 071/138357; 072/147337; 071/139120; 072/145132; 071/138234; 072/146114; 072/144021; 072/144339; 072/148153; 072/142797; 072/147784; 072/147785; 072/148054; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF MARÇO/2020. |
|
|
11.156,93 |
| 30/04/2020 |
LIQUIDADO CFE Nota Fiscal Nº 072/150716; 071/143905; 072/150473; 071/142677; 072/150181; 072/152739; 072/152060; 071/143024; 072/149935; 071/143671; 072/150463; 071/144453; 072/149841; 072/152052; 072/152743; 071/144130; 071/143751; 072/150287; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.ABR/2020. |
|
7.125,14 |
|
| 11/05/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 364/2020 - REF. ABRIL/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
7.125,14 |
| 29/05/2020 |
LIQUIDADO CFE Nota Fiscal Nº 072/156805; 072/155158; 072/153447; 071/147600; 071/148247; 071/146112; 072/153460; 072/156291; 072/155572; 071/146427; 072/153916; 071/148307; 071/147434; 071/146431; 071/145637; 071/147950; 072/155772; 072/154964; 071/147091; 071/148139; 071/146116; 071/147960; 072/154391; 071/144716; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.MAIO/2020. |
|
11.502,25 |
|
| 05/06/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 364/2020 - REF. MAIO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
11.502,25 |
| 30/06/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/161389; 071/148808; 072/160587; 072/160032; 072/157492; 071/150256; 071/151363; 072/157990; 071/150659; 071/149799; 072/161384; 071/149175; 072/160641; 071/151230; 072/161209; 071/150905; 072/160764; 071/150281; 071/151126; 071/150651; 071/149244; 072/161313; 071/151120; 071/151135; 072/158868; 071/151943; 072/157941; 072/160738; 072/160181; 072/159093; 072/159528; 072/157663; 072/161345; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNH |
|
12.905,37 |
|
| 30/06/2020 |
LIQUIDADO Conforme DANFE Nº 1/15871; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
427,85 |
|
| 08/07/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/161389; 071/148808; 072/160587; 072/160032; 072/157492; 071/150256; 071/151363; 072/157990; 071/150659; 071/149799; 072/161384; 071/149175; 072/160641; 071/151230; 072/161209; 071/150905; 072/160764; 071/150281; 071/151126; 071/150651; 071/149244; 072/161313; 071/151120; 071/151135; 072/158868; 071/151943; 072/157941; 072/160738; 072/160181; 072/159093; 072/159528; 072/157663; 072/161345; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO |
|
|
12.905,37 |
| 08/07/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 1/15871; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
|
427,85 |
| 31/07/2020 |
LIQUIDADO Conforme DANFE Nº 071/154790; 072/162310; 072/165166; 072/164663; 071/153282; 072/162151; 072/165508; 071/157069; 071/153673; 071/157237; 071/154746; 071/153566; 071/157013; 072/164844; 071/157195; 072/165010; 072/162506; 071/152938; 071/154680; 071/155418; 071/156340; 072/164080; 071/157363; 072/163099; 072/163560; 071/155820; 071/155430; 071/154778; 072/165783; 072/163550; 071/153995; 071/155985; 072/164337; 071/157005 ANEXAS E ATESTADAS PELO FISCAL EVANDRO ALVES DEPELEGRINS. JULHO/2 |
|
18.100,70 |
|
| 07/08/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/154790; 072/162310; 072/165166; 072/164663; 071/153282; 072/162151; 072/165508; 071/157069; 071/153673; 071/157237; 071/154746; 071/153566; 071/157013; 072/164844; 071/157195; 072/165010; 072/162506; 071/152938; 071/154680; 071/155418; 071/156340; 072/164080; 071/157363; 072/163099; 072/163560; 071/155820; 071/155430; 071/154778; 072/165783; 072/163550; 071/153995; 071/155985; 072/164337; 071/157005 ANEXAS E ATESTADAS PELO FISCAL EVANDR |
|
|
18.100,70 |
| 31/08/2020 |
Conforme Nota Fiscal Nº 072/167196; 071/159044; 072/167040; 072/167507; 071/159048; 071/160014; 071/157534; 071/159458; 071/160626; 072/170224; 071/160153; 072/169921; 071/158336; 071/160145; 071/157688; 071/158995; 071/159036; 071/161124; 071/157923; 071/160631; 072/167504; 072/170463; 072/166645; 072/169062; 072/168553; 072/170581; 072/169878; 071/162278; 071/160148; 071/161889; 072/170648; 071/160312; 072/170667; 071/161664; 071/160009; 072/167306; 071/161154; 072/170844; 072/166958; 071/160157; 072/170905; 071/160635; 072/170027; 072/167155; 071/157526; 071/159175; |
|
20.232,27 |
|
| 09/09/2020 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 072/167196; 071/159044; 072/167040; 072/167507; 071/159048; 071/160014; 071/157534; 071/159458; 071/160626; 072/170224; 071/160153; 072/169921; 071/158336; 071/160145; 071/157688; 071/158995; 071/159036; 071/161124; 071/157923; 071/160631; 072/167504; 072/170463; 072/166645; 072/169062; 072/168553; 072/170581; 072/169878; 071/162278; 071/160148; 071/161889; 072/170648; 071/160312; 072/170667; 071/161664; 071/160009; 072/167306; 071/161154; 072/ |
|
|
20.232,27 |
| 30/09/2020 |
LIQUIDADO CFE Nota Fiscal Nº 072/173756; 071/163907; 071/166341; 071/165887; 072/175733; 072/175392; 072/173275; 071/166183; 071/166712; 071/164115; 071/162923; 072/175658; 071/165536; 071/164539; 072/175693; 072/174918; 071/163766; 071/162879; 072/173348; 072/172332; 071/166192; 071/165583; 072/174923; 072/173747; 071/166754; 071/163258; 071/162660; 072/172763; 072/173936; 072/171355; 072/175684; 071/163781; 072/175678; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. |
|
15.511,69 |
|
| 30/09/2020 |
LIQUIDADO CFE. AUTORIZAÇÃO DO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. |
|
0,40 |
|
| 30/09/2020 |
CORREÇÃO DE ESTIMATIVA CONFORME CONSUMO ATUAL. |
-30.000,00 |
|
|
| 08/10/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 364/2020 - REF. SETEMBRO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
15.512,09 |
| 30/10/2020 |
LIQUIDADO CFE Nota Fiscal Nº 071/168340; 072/175970; 071/170445; 072/178521; 071/168352; 071/167255; 072/178151; 072/178668; 071/170215; 072/180825; 071/168498; 072/176113; 071/170616; 072/178535; 072/176467; 071/168506; 072/178526; 072/179094; 071/171685; 071/169375; 072/176483; 072/180281; 071/170087; 072/178673; 071/170600; 071/169870; 072/180797; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELLEGRINS.OUT/2020. |
|
13.045,19 |
|
| 10/11/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 071/168340; 072/175970; 071/170445; 072/178521; 071/168352; 071/167255; 072/178151; 072/178668; 071/170215; 072/180825; 071/168498; 072/176113; 071/170616; 072/178535; 072/176467; 071/168506; 072/178526; 072/179094; 071/171685; 071/169375; 072/176483; 072/180281; 071/170087; 072/178673; 071/170600; 071/169870; 072/180797; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELLEGRINS.OUT/2020. |
|
|
13.045,19 |
| 30/11/2020 |
LIQUIDADO Conforme DANFE Nº 071/173940; 071/172614; 072/185103; 072/182712; 071/172616; 071/175860; 071/174964; 072/181657; 072/185114; 072/184129; 071/173774; 071/172737; 071/175258; 072/185116; 072/185901; 072/182326; 072/181167; 071/172731; 072/185883; 071/172559; 071/172195; 071/174539; 072/182540 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. NOVEMBRO/2020. |
|
10.073,78 |
|
| 07/12/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/173940; 071/172614; 072/185103; 072/182712; 071/172616; 071/175860; 071/174964; 072/181657; 072/185114; 072/184129; 071/173774; 071/172737; 071/175258; 072/185116; 072/185901; 072/182326; 072/181167; 071/172731; 072/185883; 071/172559; 071/172195; 071/174539; 072/182540 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. NOVEMBRO/2020. |
|
|
10.073,78 |
| 28/12/2020 |
LIQUIDADO CFE. DANFE Nº 071/177884; 072/188506; 072/187215; 072/186046; 072/188534; 072/187566; 072/186363; 072/189737; 072/188779; 071/177045; 071/179646; 071/177350; 072/188704; 072/188511; 072/188497; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. DEZ/2020. |
|
7.050,06 |
|
| 28/12/2020 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 68.500L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS E MÁQUINAS DA SECRETARIA DE AGRICULTURA, PECUÁRIA E MEIO AMBIENTE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019.LIQUIDADO CFE. NF Nº 186046 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.DEZ/2020.
|
|
20,00 |
|
| 30/12/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/190873; 072/190508; 072/190697; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/20. |
|
1.204,70 |
|
| 30/12/2020 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO |
-39.246,51 |
|
|
| 11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 364/2020 cfe. Débito em Conta Unificado nº |
|
|
1.204,70 |
| 11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 364/2020 cfe. Débito em Conta Unificado nº |
|
|
7.070,06 |
| TOTAL |
154.748,49 |
154.748,49 |
154.748,49 |
| 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.
