Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
09/06/2020 |
GASOLINA ADITIVADA
VALOR REFERENTE AQUISIÇÃO DE 7.150L DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019.EM SUBSTITUIÇÃO AO EMPENHO 322/2020 DEVIDO TROCA DE RECURSO VINCULADO. |
27.027,00 |
|
|
30/06/2020 |
LIQUIDADO Conforme DANFE Nº 1/15924; 1/15917; 1/15922; 1/15920; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
401,00 |
|
30/06/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/160811; 071/1581838; 071/151354; 071/152342; 071/152599; 072/161647; 072/161332; 072/158266; 072/159021; 072/158716; 072/158061; 072/159355; 072/160218; 071/149582; 072/159488; 072/159822; 072/160928; 072/159673; 072/160046; 071/149455; 072/160678; 072/160833; 071/149444; 071/150723; 072/157776; 072/159294; 072/161689; 071/151826; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
3.342,55 |
|
08/07/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 1/15924; 1/15917; 1/15922; 1/15920; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
|
401,00 |
08/07/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/160811; 071/1581838; 071/151354; 071/152342; 071/152599; 072/161647; 072/161332; 072/158266; 072/159021; 072/158716; 072/158061; 072/159355; 072/160218; 071/149582; 072/159488; 072/159822; 072/160928; 072/159673; 072/160046; 071/149455; 072/160678; 072/160833; 071/149444; 071/150723; 072/157776; 072/159294; 072/161689; 071/151826; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JUNHO/2020. |
|
|
3.342,55 |
31/07/2020 |
LIQUIDADO CFE. Nota Fiscal Nº 071/155889; 072/164105; 071/157335; 071/156792; 071/156194; 071/157070; 072/164560; 071/152986; 071/153172; 071/154710; 071/152615; 071/154228; 072/165847; 072/164624; 072/165579; 071/156960; 072/165218; 072/165321; 072/164781; 071/154741; 071/155087; 071/155327; 071/155201; 071/152979; 071/153123; 072/163249; 071/152733; 072/162552; 072/162499; 072/162857; 071/153779; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. |
|
3.321,39 |
|
31/07/2020 |
VALOR REFERENTE AQUISIÇÃO DE 7.150L DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019.EM SUBSTITUIÇÃO AO EMPENHO 322/2020 DEVIDO TROCA DE RECURSO VINCULADO.LIQUIDADO CFE NOTA FISCAL Nº 163736 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JULHO/20.
|
|
107,17 |
|
07/08/2020 |
DÉBITO EM CONTA NESTA DATA
VALOR REFERENTE AQUISIÇÃO DE 7.150L DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 057-2019, ATA DE REGISTRO DE PREÇOS 067-2019.EM SUBSTITUIÇÃO AO EMPENHO 322/2020 DEVIDO TROCA DE RECURSO VINCULADO.LIQUIDADO CFE NOTA FISCAL Nº 163736 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF JULHO/20.
|
|
|
107,17 |
07/08/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 8154/2020 - REF. JULHO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
3.321,39 |
31/08/2020 |
Conforme Nota Fiscal Nº 072/170007; 072/170252; 072/169525; 072/169335; 072/171107; 072/166747; 071/158278; 072/167487; 071/158447; 071/159748; 072/169346; 071/159588; 071/159274; 072/170119; 072/168057; 072/168961; 071/160059; 072/170419; 071/161215; 071/160793; 071/161697; 072/169337; 071/161568; 071/160392; 072/170595; 072/167122; 072/167484; 071/157737; 071/158396; 071/158094; 072/168357; 071/159073; 072/168103; 072/169033; 071/161055; 072/168795; 072/169250; 071/158437; 071/159495; 071/158343; 071/159263; 072/168325; 071/160757; 072/168520; |
|
4.514,42 |
|
31/08/2020 |
LIQUIDAÇÃO A MAIOR |
|
-0,10 |
|
09/09/2020 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 8154/2020 - REF. AGOSTO/2020
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266 |
|
|
4.514,32 |
30/09/2020 |
LIQUIDADO CFME DANFES Nº 071/166833; 071/166119; 072/174401; 072/175761; 071/166490; 072/174000; 072/172725; 072/174562; 071/166149; 072/172970; 071/165106; 072/172344; 071/163548; 072/171303; 071/162976; 071/164639; 071/162830; 071/165296; 071/166090; 071/164513; 072/174567; 071/166618; 072/174245; 072/174405; 072/172590; 071/163882; 072/173550; 072/172830; 072/172251; 071/163148; 072/172497; 072/171650 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. SETEMBRO/2020. |
|
3.385,91 |
|
07/10/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFES Nº 071/166833; 071/166119; 072/174401; 072/175761; 071/166490; 072/174000; 072/172725; 072/174562; 071/166149; 072/172970; 071/165106; 072/172344; 071/163548; 072/171303; 071/162976; 071/164639; 071/162830; 071/165296; 071/166090; 071/164513; 072/174567; 071/166618; 072/174245; 072/174405; 072/172590; 071/163882; 072/173550; 072/172830; 072/172251; 071/163148; 072/172497; 072/171650 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRI |
|
|
3.385,91 |
30/10/2020 |
Conforme Nota Fiscal Nº 072/180220; 071/170489; 071/171672; 072/179129; 071/171906; 072/178026; 072/180361; 071/168402; 071/169114; 072/177184; 072/178594; 071/167050; 071/168029; 071/167309; 071/167714; 072/180276; 072/176250; 072/177278; 071/167910; 072/177417; 072/177653; 071/168108; 072/177871; 071/169116; 072/179151; 072/178601; 071/168875; 071/171088; 072/180732; 071/170235; 071/171198; 072/179854; 072/180877; 071/170562; 072/180603; 071/167404; 072/176636; 072/176036; 071/167362; |
|
4.529,16 |
|
10/11/2020 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 072/180220; 071/170489; 071/171672; 072/179129; 071/171906; 072/178026; 072/180361; 071/168402; 071/169114; 072/177184; 072/178594; 071/167050; 071/168029; 071/167309; 071/167714; 072/180276; 072/176250; 072/177278; 071/167910; 072/177417; 072/177653; 071/168108; 072/177871; 071/169116; 072/179151; 072/178601; 071/168875; 071/171088; 072/180732; 071/170235; 071/171198; 072/179854; 072/180877; 071/170562; 072/180603; 071/167404; 072/176636; 072/ |
|
|
4.529,16 |
30/11/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/185249; 072/184865; 071/173251; 071/176601; 072/181750; 071/173962; 071/172494; 072/182716; 071/173957; 071/174659; 072/182551; 071/174803; 072/185226; 072/186009; 071/175946; 072/185620; 071/173616; 071/175297; 072/183050; 072/184207; 072/181574; 071/172828; 071/172279; 072/181703; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF NOV/2020. |
|
2.739,21 |
|
07/12/2020 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/185249; 072/184865; 071/173251; 071/176601; 072/181750; 071/173962; 071/172494; 072/182716; 071/173957; 071/174659; 072/182551; 071/174803; 072/185226; 072/186009; 071/175946; 072/185620; 071/173616; 071/175297; 072/183050; 072/184207; 072/181574; 071/172828; 071/172279; 072/181703; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF NOV/2020. |
|
|
2.739,21 |
29/12/2020 |
LIQUIDADO CFE. DANFE Nº 071/178212; 072/186747; 072/186664; 072/186430; 071/179701; 071/178633; 071/178371; 071/180512; 072/189137; 071/179950; 072/186566; 071/177056; 071/179352; 071/177599; 071/178680; 072/188036; 072/188556; 072/187436; 071/181382; 071/179299; 072/189592; 072/189820; 072/188367; 072/186386; 072/189500; 072/188847; 072/189164; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. DEZ/2020. |
|
3.597,77 |
|
30/12/2020 |
LIQUIDADO Conforme Nota Fiscal Nº 072/190545; 072/190928; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/20. |
|
359,76 |
|
30/12/2020 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO. |
-728,76 |
|
|
11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 8154/2020 cfe. Débito em Conta Unificado nº |
|
|
359,76 |
11/01/2021 |
Pagamento de Ordem de Pagamento referente Empenho 8154/2020 cfe. Débito em Conta Unificado nº |
|
|
3.597,77 |
TOTAL |
26.298,24 |
26.298,24 |
26.298,24 |
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.