Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 04/01/2021 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 15.000L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 041-2020, ATA DE REGISTRO DE PREÇOS 086-2020. |
47.700,00 |
|
|
| 29/01/2021 |
LIQUIDADO CFE. Nota Fiscal Nº 071/182560; 071/183062; 071/183845; 072/192242; 071/183160; 072/191534; 072/192405; 072/192113; 072/192826; 071/182665; 071/183299; 071/183391; 071/184224; 071/184084; 072/194263; 071/1845553; 072/193881; 072/194063; 071/186369; 071/184804; 071/184674; 072/191526; 071/186429; 072/194502; 072/195441; 072/195102; 072/195844; 071/186703; 072/194570; 072/193368; 071/186032; 071/183831; 071/186536; 072/195858; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. |
|
5.168,46 |
|
| 29/01/2021 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 15.000L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 041-2020, ATA DE REGISTRO DE PREÇOS 086-2020.
LIQUIDADO CFE. NF ANEXA E AUTORIZADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. |
|
0,30 |
|
| 29/01/2021 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 15.000L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 041-2020, ATA DE REGISTRO DE PREÇOS 086-2020. LIQUIDADO CFE. NF Nº 196110 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELGRINS.JAN/2021.
|
|
183,40 |
|
| 08/02/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE. Nota Fiscal Nº 071/182560; 071/183062; 071/183845; 072/192242; 071/183160; 072/191534; 072/192405; 072/192113; 072/192826; 071/182665; 071/183299; 071/183391; 071/184224; 071/184084; 072/194263; 071/1845553; 072/193881; 072/194063; 071/186369; 071/184804; 071/184674; 072/191526; 071/186429; 072/194502; 072/195441; 072/195102; 072/195844; 071/186703; 072/194570; 072/193368; 071/186032; 071/183831; 071/186536; 072/195858; ANEXA E ATESTADA PELO FISCAL DE C |
|
|
5.168,76 |
| 08/02/2021 |
DÉBITO EM CONTA NESTA DATA
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 15.000L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 041-2020, ATA DE REGISTRO DE PREÇOS 086-2020. LIQUIDADO CFE. NF Nº 196110 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELGRINS.JAN/2021.
|
|
|
183,40 |
| 26/02/2021 |
Conforme Nota Fiscal Nº 072/196659; 072/196472; 072/197079; 072/197810; 071/188711; 072/199108; LIQUIDADO 071/189100; 071/190041; 071/188844; 071/189311; 072/196731; 072/197106; 072/196541; 072/197648; 071/188915; 071/189711; 071/189064; 071/189475; 072/199597; 072/200566; 071/190022; 071/191650; 071/191365; 071/191075; 072/199563; 071/191181; 071/190586; 072/200380; 071/190629; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.REF FEV/21. |
|
4.965,62 |
|
| 04/03/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 072/196659; 072/196472; 072/197079; 072/197810; 071/188711; 072/199108; LIQUIDADO 071/189100; 071/190041; 071/188844; 071/189311; 072/196731; 072/197106; 072/196541; 072/197648; 071/188915; 071/189711; 071/189064; 071/189475; 072/199597; 072/200566; 071/190022; 071/191650; 071/191365; 071/191075; 072/199563; 071/191181; 071/190586; 072/200380; 071/190629; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.REF FEV/21. |
|
|
4.965,62 |
| 31/03/2021 |
LIQUIDADO Conforme DANFE Nº 071/193157; 071/194308; 071/193774; 072/204304; 072/204944; 071/194654; 071/196237; 072/203680; 071/193067; 072/203295; 072/201434; 072/202932; 071/192052; 071/192629; 072/201426; 071/192958; 072/201202; 071/192612; 072/203818; 071/197285; 071/196227; 071/195801; 071/196998; 072/205311; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/21. |
|
4.709,77 |
|
| 08/04/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/193157; 071/194308; 071/193774; 072/204304; 072/204944; 071/194654; 071/196237; 072/203680; 071/193067; 072/203295; 072/201434; 072/202932; 071/192052; 071/192629; 072/201426; 071/192958; 072/201202; 071/192612; 072/203818; 071/197285; 071/196227; 071/195801; 071/196998; 072/205311; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/21. |
|
|
4.709,77 |
| 30/04/2021 |
LIQUIDADO Conforme DANFE Nº 072/209005; 071/198733; 071/201782; 072/209147; 072/209212; 072/207967; 072/210171; 072/209840; 071/200927; 071/200765; 071/202258; 072/210016; 071/201962; 071/201688; 072/210348; 072/208037; 072/207839; 071/198500; 071/200557; 072/206074; 072/205796; 072/206802; 071/198341; 072/207022; 072/205879; 071/199519; 071/199333; 072/207555; 071/199113; 072/208455; 072/208120 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELGRINS. ABRIL/2021. |
|
4.921,72 |
|
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/209005; 071/198733; 071/201782; 072/209147; 072/209212; 072/207967; 072/210171; 072/209840; 071/200927; 071/200765; 071/202258; 072/210016; 071/201962; 071/201688; 072/210348; 072/208037; 072/207839; 071/198500; 071/200557; 072/206074; 072/205796; 072/206802; 071/198341; 072/207022; 072/205879; 071/199519; 071/199333; 072/207555; 071/199113; 072/208455; 072/208120 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELGRINS. ABRIL/2 |
|
|
4.921,72 |
| 31/05/2021 |
LIQUIDADO CFE Nota Fiscal Nº 072/214662; 071/205735; 071/207695; 072/215306; 072/215867; 072/214899; 071/205793; 072/215451; 071/206696; 071/207459; 071/205785; 072/212514; 072/213359; 072/211660; 071/204696; 072/212348; 071/205672; 071/204699; 071/205176; 072/214373; 072/210923; 071/202749; 072/211405; 072/211091; 071/203492; 072/210813; 071/204243; 071/204038; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. MAIO/2021. |
|
5.443,94 |
|
| 09/06/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 072/214662; 071/205735; 071/207695; 072/215306; 072/215867; 072/214899; 071/205793; 072/215451; 071/206696; 071/207459; 071/205785; 072/212514; 072/213359; 072/211660; 071/204696; 072/212348; 071/205672; 071/204699; 071/205176; 072/214373; 072/210923; 071/202749; 072/211405; 072/211091; 071/203492; 072/210813; 071/204243; 071/204038; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. MAIO/2021. |
|
|
5.443,94 |
| 30/06/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/220806; 072/220010; 071/212633; 071/212343; 071/212420; 072/220369; 072/216503; 071/209270; 071/208624; 072/216414; 072/216120; 072/217684; 072/216711; 072/217242; 071/208610; 071/211038; 071/209488; 072/218794; 072/218311; 072/218995; 072/218098; 072/218626; 071/209686; 071/210385; 072/217982; 071/210097; 071/210987; 071/211982; 072/219062; 071/211203; 072/219608; 071/211934; 072/218829; 072/220051; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELE |
|
5.441,41 |
|
| 06/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/220806; 072/220010; 071/212633; 071/212343; 071/212420; 072/220369; 072/216503; 071/209270; 071/208624; 072/216414; 072/216120; 072/217684; 072/216711; 072/217242; 071/208610; 071/211038; 071/209488; 072/218794; 072/218311; 072/218995; 072/218098; 072/218626; 071/209686; 071/210385; 072/217982; 071/210097; 071/210987; 071/211982; 072/219062; 071/211203; 072/219608; 071/211934; 072/218829; 072/220051; ANEXAS E ATESTADA PELO FISCAL |
|
|
5.441,41 |
| 30/07/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/214200; 072/224195; 072/222844; 071/215263; 071/213588; 071/213963; 071/212985; 072/222482; 071/216184; 072/225328; 071/215991; 071/216546; 071/215315; 072/224636; 071/215056; 071/215670; 072/225567; 072/225135; 071/215132; 072/223881; 072/225875; 072/223461; 072/222882; 071/217355; 072/221657; 072/222023; 071/218007; 072/225040; 072/226338; 072/226186; 072/226745; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPPELEGRINS. JULHO/21. |
|
5.032,03 |
|
| 05/08/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/214200; 072/224195; 072/222844; 071/215263; 071/213588; 071/213963; 071/212985; 072/222482; 071/216184; 072/225328; 071/215991; 071/216546; 071/215315; 072/224636; 071/215056; 071/215670; 072/225567; 072/225135; 071/215132; 072/223881; 072/225875; 072/223461; 072/222882; 071/217355; 072/221657; 072/222023; 071/218007; 072/225040; 072/226338; 072/226186; 072/226745; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPPELEGRINS. |
|
|
5.032,03 |
| 31/08/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/229125; 072/227364; 072/227168; 071/218467; 072/227961; 072/228939; 072/229764; 071/220449; 072/228532; 072/231252; 071/223509; 071/222361; 071/222852; 072/232357; 072/232061; 071/223743; 072/228197; 072/229078; 072/227678; 071/219964; 072/230104; 072/230877; 072/229688; 072/230459; 071/220551; 071/222314; 072/227757; 072/231557; 071/221733; 072/231360; 072/230303; 071/222481; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. AGOSTO/21. |
|
6.272,00 |
|
| 08/09/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/229125; 072/227364; 072/227168; 071/218467; 072/227961; 072/228939; 072/229764; 071/220449; 072/228532; 072/231252; 071/223509; 071/222361; 071/222852; 072/232357; 072/232061; 071/223743; 072/228197; 072/229078; 072/227678; 071/219964; 072/230104; 072/230877; 072/229688; 072/230459; 071/220551; 071/222314; 072/227757; 072/231557; 071/221733; 072/231360; 072/230303; 071/222481; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DE |
|
|
6.272,00 |
| 30/09/2021 |
VALOR REFERENTE AQUISIÇÃO DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2021.
|
|
5.365,52 |
|
| 30/09/2021 |
ANULADO DEVIDO EMPENHO ESTIMADO NÃO REALIZADO. |
-195,83 |
|
|
| 06/10/2021 |
DÉBITO EM CONTA NESTA DATA
VALOR REFERENTE AQUISIÇÃO DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2021.
|
|
|
5.365,52 |
| TOTAL |
47.504,17 |
47.504,17 |
47.504,17 |
| SALDO A PAGAR |
0,00 |
