Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
09/06/2020 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DA SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019.EM SUBSTITUIÇÃO AO EMPENHO 349/2020 DEVIDO TROCA DE RECURSO VINCULADO. |
45.000,00 |
|
|
30/06/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/161721; 072/161639; 072/159886; 072/161140; 072/160105; 071/151437; 071/150554; 071/148516; 072/159625; 071/148664; 071/149249; 072/159378; 072/157706; 072/159026; 071/148854; 071/148455; 072/158588; 072/157810; 072/160045; 071/151266; 071/149409; 072/159569;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
2.978,50 |
|
08/07/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/161721; 072/161639; 072/159886; 072/161140; 072/160105; 071/151437; 071/150554; 071/148516; 072/159625; 071/148664; 071/149249; 072/159378; 072/157706; 072/159026; 071/148854; 071/148455; 072/158588; 072/157810; 072/160045; 071/151266; 071/149409; 072/159569;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
|
2.978,50 |
31/07/2020 |
LIQUIDADO CFE Nota Fiscal Nº 071/156335; 071/156228; 071/157276; 071/157498; 071/155251; 071/154713; 071/154828; 071/153186; 071/153626; 071/153752; 071/152820; 072/162907; 071/152980; 071/154315; 071/154084; 071/154732; 071/154527; 072/163647; 072/163836; 071/155665; 072/164005; 072/165766; 071/156379; 072/165492; 071/156924; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. JULHO/2020. |
|
3.371,58 |
|
07/08/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 8150/2020 - REF. JULHO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
3.371,58 |
31/08/2020 |
Conforme Nota Fiscal Nº 071/161933; 071/161265; 071/157765; 072/168966; 071/158563; 072/166384; LIQUIDADO 072/167762; 072/169495; 072/168292; 072/170760; 072/166784; 072/168469; 072/167071; 072/167955; 007/160425; 072/169955; 072/168854; 071/160535; 07/159417; 072/169874; 072/168743; 072/167756; 072/170697; 072/169951; 072/170380; 071/161272; 072/170535; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF AGOSTO/20. |
|
3.804,09 |
|
09/09/2020 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 071/161933; 071/161265; 071/157765; 072/168966; 071/158563; 072/166384; LIQUIDADO 072/167762; 072/169495; 072/168292; 072/170760; 072/166784; 072/168469; 072/167071; 072/167955; 007/160425; 072/169955; 072/168854; 071/160535; 07/159417; 072/169874; 072/168743; 072/167756; 072/170697; 072/169951; 072/170380; 071/161272; 072/170535; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF AGOSTO/20. |
|
|
3.804,09 |
30/09/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 071/166538; 072/174741; 072/175801; 071/165846; 071/163836; 072/174367; 072/172221; 072/172850; 072/173335; 071/165442; 072/173173; 072/173744; 072/171551; 071/164608; 071/162539; 071/163144; 072/171665; 072/172520; 072/171273; 072/174742; 071/164514; 071/165438; 071/164242; 072/173261; 072/174564; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. SETEMBRO/20. |
|
3.228,53 |
|
08/10/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/166538; 072/174741; 072/175801; 071/165846; 071/163836; 072/174367; 072/172221; 072/172850; 072/173335; 071/165442; 072/173173; 072/173744; 072/171551; 071/164608; 071/162539; 071/163144; 072/171665; 072/172520; 072/171273; 072/174742; 071/164514; 071/165438; 071/164242; 072/173261; 072/174564; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. SETEMBRO/20. |
|
|
3.228,53 |
30/10/2020 |
LIQUIDADO CFE Nota Fiscal Nº 071/171735; 071/171059; 071/167391; 071/167153; 071/168509; 072/176670; 072/180385; 071/170544; 072/180658; 071/170686; 072/180906; 071/170199; 071/169936; 071/169288; 071/171081; 071/169046; 072/178041; 072/176852; 072/177122; 072/176094; 071/168638; 071/167779; 071/168731; 072/178462; 071/170512; 072/179041; 072/179823; 072/170067; 072/180401; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. OUT/2020. |
|
4.231,70 |
|
10/11/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 071/171735; 071/171059; 071/167391; 071/167153; 071/168509; 072/176670; 072/180385; 071/170544; 072/180658; 071/170686; 072/180906; 071/170199; 071/169936; 071/169288; 071/171081; 071/169046; 072/178041; 072/176852; 072/177122; 072/176094; 071/168638; 071/167779; 071/168731; 072/178462; 071/170512; 072/179041; 072/179823; 072/170067; 072/180401; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. OUT/2020. |
|
|
4.231,70 |
25/11/2020 |
ESTORNO DE EMPENHO DEVIDO SOLICITAÇÃO PELO CONTADOR. |
-12.000,00 |
|
|
30/11/2020 |
LIQUIDADO Conforme DANFE Nº 071/174060; 072/181888; 071/175396; 071/174375; 071/174654; 071/175043; 071/176897; 071/176289; 071/175823; 072/185019; 071/176623; 071/174805; 072/184147; 072/184867; 072/184345; 071/176202; 071/174615; 071/176895; 071/176342; 071/173959; 071/173246; 071/175073; 071/172618; 071/173014; 071/173698; 071/172457; 072/182029; 071/172662; 071/173406 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. NOVEMBRO/2020. |
|
3.646,97 |
|
07/12/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/174060; 072/181888; 071/175396; 071/174375; 071/174654; 071/175043; 071/176897; 071/176289; 071/175823; 072/185019; 071/176623; 071/174805; 072/184147; 072/184867; 072/184345; 071/176202; 071/174615; 071/176895; 071/176342; 071/173959; 071/173246; 071/175073; 071/172618; 071/173014; 071/173698; 071/172457; 072/182029; 071/172662; 071/173406 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. NOVEMBRO/2020. |
|
|
3.646,97 |
28/12/2020 |
LIQUIDADO CFE DANFE Nº 071/178183; 071/177352; 071/178991; 071/177982; 071/180493; 072/189037; 071/181668; 072/167461; 072/187820; 071/180748; 072/189142; 071/177460; 072/186234; 071/177266; 072/186761; 072/188398; 071/178807; 071/179778; 072/188646; 071/180874; 071/178157; 071/177418; 071/180330; 071/178939; 072/188573; 071/181642; 071/181208; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.DEZ/2020. |
|
3.706,48 |
|
30/12/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/190616; 071/182222; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/20. |
|
389,56 |
|
30/12/2020 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO. |
-7.642,59 |
|
|
11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 8150/2020 cfe. Débito em Conta Unificado nº |
|
|
3.706,48 |
11/01/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/190616; 071/182222; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/20. |
|
|
389,56 |
TOTAL |
25.357,41 |
25.357,41 |
25.357,41 |
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.