Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 04/01/2021 |
DIESEL COMUM
VALOR REFERENTE AQUISIÇÃO DE 120.000L DE ÓLEO DIESEL COMUM DESTINADOS PARA OS VEÍCULOS/MAQUINÁRIOS DA SECRETARIA DE OBRAS E VIAÇÃO. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 041-2020, ATA DE REGISTRO DE PREÇOS 086-2020. |
382.800,00 |
|
|
| 29/01/2021 |
LIQUIDADO CFME DANFES Nº 071/185327; 071/185361; 071/186255; 072/192997; 072/191439; 071/185652; 072/193734; 071/184390; 071/183456; 072/191456; 071/183237; 1/17162; 071/185197; 072/193204; 071/185696; 071/186114; 071/186153; 071/185497; 072/192769; 072/195175; 072/192019; 072/192211; 071/184428; 072/193735 ANEXAS E ATESTADAS PELO ASSESSOR OPERACIONAL EVANDRO A. DEPELEGRINS. JANEIRO/2021. |
|
23.304,63 |
|
| 08/02/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFES Nº 071/185327; 071/185361; 071/186255; 072/192997; 072/191439; 071/185652; 072/193734; 071/184390; 071/183456; 072/191456; 071/183237; 1/17162; 071/185197; 072/193204; 071/185696; 071/186114; 071/186153; 071/185497; 072/192769; 072/195175; 072/192019; 072/192211; 071/184428; 072/193735 ANEXAS E ATESTADAS PELO ASSESSOR OPERACIONAL EVANDRO A. DEPELEGRINS. JANEIRO/2021. |
|
|
23.304,63 |
| 26/02/2021 |
Conforme Nota Fiscal Nº 071/187367; 072/196795; 071/188208; 071/188078; 071/188374; 071/188951; 071/187254; 071/188508; 071/190514; 072/199386; 071/189160; 071/190395; 072/200873; 072/200720; 072/199201; 071/191309; 071/187256; 072/200839; 072/196772; 072/198290; 072/200475; 071/187986; 071/187443; 072/199655; 072/200540; 071/189405; 072/200357; 071/191168; 071/190840; 071/190301; 071/188529; 072/200196; 072/198268; 071/187985; 072/200654; 072/197668; 072/196431; 072/200687; 072/197957; 071/188950; 071/189971; |
|
48.863,13 |
|
| 04/03/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 071/187367; 072/196795; 071/188208; 071/188078; 071/188374; 071/188951; 071/187254; 071/188508; 071/190514; 072/199386; 071/189160; 071/190395; 072/200873; 072/200720; 072/199201; 071/191309; 071/187256; 072/200839; 072/196772; 072/198290; 072/200475; 071/187986; 071/187443; 072/199655; 072/200540; 071/189405; 072/200357; 071/191168; 071/190840; 071/190301; 071/188529; 072/200196; 072/198268; 071/187985; 072/200654; 072/197668; 072/196431; 072/ |
|
|
48.863,13 |
| 31/03/2021 |
Conforme DANFE Nº 072/202654; 072/204265; 071/197039; 072/203231; 072/204620; 071/193413; 072/204414; 072/201142; 072/203022; 071/193400; 071/195174; 072/201306; 072/202836; 072/203017; 071/194668; 072/202798; 071/194557; 071/195427; 071/196295; 072/203645; 072/204559; 071/193198; 072/202620; 072/202018; 072/202436; 071/191949; 071/192827; 071/191773; 071/192148; 071/196061; 071/193466; 072/203534; 072/204407; 072/202279; 072/201110; 072/204903; 072/204797; 071/195875; 071/194787; 071/192523; 072/205284; 071/197059; 072/205171; 072/205643; 072/204400; 072/203222; 072/205477; 072/205388; |
|
59.857,43 |
|
| 08/04/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 072/202654; 072/204265; 071/197039; 072/203231; 072/204620; 071/193413; 072/204414; 072/201142; 072/203022; 071/193400; 071/195174; 072/201306; 072/202836; 072/203017; 071/194668; 072/202798; 071/194557; 071/195427; 071/196295; 072/203645; 072/204559; 071/193198; 072/202620; 072/202018; 072/202436; 071/191949; 071/192827; 071/191773; 071/192148; 071/196061; 071/193466; 072/203534; 072/204407; 072/202279; 072/201110; 072/204903; 072/204797; 071/195875 |
|
|
59.857,43 |
| 30/04/2021 |
DANFE Nº 072/208602; 071/199835; 071/198267; 072/207385; 071/198804; 071/198235; 071/197550; 072/206286; 072/206387; 072/206936; 072/206751; 071/199379; 072/207502; 071/199966; 072/207860; 072/208796; 072/208690; 072/206672; 072/206082; 072/207953; 072/207573; 072/206670; 072/205726; 072/207966; 072/207574; 072/209462; 072/209087; 041/202381; 071/200688; 072/206991; 071/202117; 071/202280; 071/202018; 072/208833; 072/207387; 071/202087; 071/201520; 071/201546; 072/209081; 072/209184; 072/208997; 071/201805; 072/209494; |
|
54.336,53 |
|
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 124/2021 - REF. ABRIL/2021
COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266
|
|
|
54.336,53 |
| 31/05/2021 |
LIQUIDADO CFME DANFES Nº 071/202466; 071/203985; 072/210546; 072/213748; 071/204751; 071/206859; 072/213418; 072/212884; 072/213743; 072/214932; 071/205717; 071/203027; 071/202900; 072/212698; 072/212016; 072/214825; 071/203957; 072/214659; 071/204248; 071/206858; 072/215559; 071/204754; 071/204223; 071/203560; 071/207392; 071/205336; 072/215394; 071/205511; 071/202761 ANEXAS E ATESTADAS PELO FSICAL DE CONTRATO EVANDRO A. DEPELEGRINS. MAIO/2021. |
|
33.817,32 |
|
| 09/06/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFES Nº 071/202466; 071/203985; 072/210546; 072/213748; 071/204751; 071/206859; 072/213418; 072/212884; 072/213743; 072/214932; 071/205717; 071/203027; 071/202900; 072/212698; 072/212016; 072/214825; 071/203957; 072/214659; 071/204248; 071/206858; 072/215559; 071/204754; 071/204223; 071/203560; 071/207392; 071/205336; 072/215394; 071/205511; 071/202761 ANEXAS E ATESTADAS PELO FSICAL DE CONTRATO EVANDRO A. DEPELEGRINS. MAIO/2021. |
|
|
33.817,32 |
| 30/06/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/216948; 072/215953; 072/216171; 072/216778; 071/207736; 072/216477; 072/216154; 072/220101; 071/211109; 071/210477; 071/211617; 071/210012; 072/219009; 071/211090; 071/208185; 072/217184; 072/218607; 071/208370; 071/209594; 071/209366; 071/210013; 071/208579; 071/209651; 071/211490; 071/208171; 072/218902; 071/207925; 072/218361; 071/212535; 071/212534; 072/220682; 072/219647; 072/218172; 071/208146; 072/220665; ANEXAS E ATESTADAS PELO FISCAL DECONTRATO EVAN |
|
42.680,50 |
|
| 30/06/2021 |
LIQUIDADO Conforme DANFE Nº 071/212187; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/21. |
|
99,02 |
|
| 06/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/212187; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/21. |
|
|
99,02 |
| 06/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/216948; 072/215953; 072/216171; 072/216778; 071/207736; 072/216477; 072/216154; 072/220101; 071/211109; 071/210477; 071/211617; 071/210012; 072/219009; 071/211090; 071/208185; 072/217184; 072/218607; 071/208370; 071/209594; 071/209366; 071/210013; 071/208579; 071/209651; 071/211490; 071/208171; 072/218902; 071/207925; 072/218361; 071/212535; 071/212534; 072/220682; 072/219647; 072/218172; 071/208146; 072/220665; ANEXAS E ATESTADAS |
|
|
42.680,50 |
| 30/07/2021 |
Conforme Nota Fiscal Nº 071/213437; 072/222131; 071/215000; 072/221240; 071/215726; 071/215073; 071/213433; 071/214316; 072/221403; 071/213864; 071/215927; 072/221735; 072/226466; 072/226299; 071/215706; 072/222470; 072/225757; 072/225942; 071/216860; 071/216270; 071/217390; 072/224655; 072/222116; 072/226104; 07/225557; 071/217834; 072/225175; 071/217432; 072/226647; 071/214320; 071/216486; 072/221721; 071/215133; 071/216471; 071/215470; 072/224716; 072/223151; 072/224283; 072/225766; 072/222416; |
|
42.733,99 |
|
| 05/08/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 071/213437; 072/222131; 071/215000; 072/221240; 071/215726; 071/215073; 071/213433; 071/214316; 072/221403; 071/213864; 071/215927; 072/221735; 072/226466; 072/226299; 071/215706; 072/222470; 072/225757; 072/225942; 071/216860; 071/216270; 071/217390; 072/224655; 072/222116; 072/226104; 07/225557; 071/217834; 072/225175; 071/217432; 072/226647; 071/214320; 071/216486; 072/221721; 071/215133; 071/216471; 071/215470; 072/224716; 072/223151; 072/2 |
|
|
42.733,99 |
| 31/08/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/227594; 071/221710; 072/228363; 072/228623; 072/218703; 071/220378; 072/227750; 072/226889; 071/221030; 072/230341; 072/228748; 072/229805; 071/221299; 072/227522; 071/223646; 071/223473; 072/231630; 072/232184; 072/227751; 071/223458; 072/228725; 071/222986; 072/232401; 071/222103; 072/232186; 071/218576; 071/222097; 071/219151; 072/229200; 071/222373; 071/220353; 072/228842; 071/218565; 072/231155; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPEL |
|
45.378,28 |
|
| 08/09/2021 |
Pagamento de Ordem de Pagamento referente Empenho 124/2021 cfe. Débito em Conta Unificado nº |
|
|
45.378,28 |
| 30/09/2021 |
VALOR REFERENTE AQUISIÇÃO DE ÓLEO DIESEL COMUM DESTINADOS PARA OS VEÍCULOS/MAQUINÁRIOS DA SECRETARIA DE OBRAS E VIAÇÃO. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2021. |
|
31.610,84 |
|
| 30/09/2021 |
ANULADO REF EMPENHO ESTIMADO NÃO REALIZADO. |
-118,33 |
|
|
| 06/10/2021 |
Pagamento de Ordem de Pagamento referente Empenho 124/2021 cfe. Débito em Conta Unificado nº |
|
|
31.610,84 |
| TOTAL |
382.681,67 |
382.681,67 |
382.681,67 |
| SALDO A PAGAR |
0,00 |
