Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 04/01/2021 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE 40.000L DE ÓLEO DIESEL S10 DESTINADOS PARA OS VEÍCULOS/MAQUINÁRIOS DA SECRETARIA DE AGRICULTURA, PECUÁRIA E MEIO AMBIENTE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 041-2020, ATA DE REGISTRO DE PREÇOS 086-2020. |
127.200,00 |
|
|
| 29/01/2021 |
LIQUIDADO CFE. Nota Fiscal Nº 072/195905; 071/186110; 071/18600; 071/185323; 072/195876; 072/193437; 071/183230; 072/193028; 072/192206; 071/183572; 072/193200; 071/183526; 071/185467; 072/193796; 071/183086; 071/185224; 072/192909; 072/192706; 072/192083; 071/184654; 071/184184; 072/193907; 072/192873; 071/186446; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. JAN/2021. |
|
11.165,52 |
|
| 08/02/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE. Nota Fiscal Nº 072/195905; 071/186110; 071/18600; 071/185323; 072/195876; 072/193437; 071/183230; 072/193028; 072/192206; 071/183572; 072/193200; 071/183526; 071/185467; 072/193796; 071/183086; 071/185224; 072/192909; 072/192706; 072/192083; 071/184654; 071/184184; 072/193907; 072/192873; 071/186446; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. JAN/2021. |
|
|
11.165,52 |
| 26/02/2021 |
Conforme Nota Fiscal Nº 072/198275; 072/200832; 072/198056; 071/190170; 071/187324; 072/198499; LIQUIDADO 072/197708; 072/198291; 072/197727; 071/189186; 072/196637; 071/188178; 071/188002; 071/189381; 071/187261; 071/190274; 072/197865; 072/200399; 072/199876; 072/199158; 072/200572; 072/199373; 071/187641; 071/187984; 071/190307; 071/190136; 071/189979; 072/197857; 072/199919; 071/188181; 072/197859; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.REF FEV/21. |
|
13.374,56 |
|
| 04/03/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme Nota Fiscal Nº 072/198275; 072/200832; 072/198056; 071/190170; 071/187324; 072/198499; LIQUIDADO 072/197708; 072/198291; 072/197727; 071/189186; 072/196637; 071/188178; 071/188002; 071/189381; 071/187261; 071/190274; 072/197865; 072/200399; 072/199876; 072/199158; 072/200572; 072/199373; 071/187641; 071/187984; 071/190307; 071/190136; 071/189979; 072/197857; 072/199919; 071/188181; 072/197859; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.R |
|
|
13.374,56 |
| 31/03/2021 |
Conforme DANFE Nº 072/202009; 072/201078; 071/193744; 072/201999; 072/203237; 071/192512; 072/202494; LIQUIDADO 072/202002; 072/204259; 072/202566; 072/202175; 072/202728; 071/195832; 071/192981; 072/203576; 072/203030; 072/201119; 072/202845; 072/201594; 072/203156; 072/204193; 072/202677; 072/203038; 071/192165; 071/196494; 072/204625; 072/203507; 072/204804; 072/204250; 071/197277; 072/204811; 072/205489; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/21. |
|
17.795,52 |
|
| 08/04/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 072/202009; 072/201078; 071/193744; 072/201999; 072/203237; 071/192512; 072/202494; LIQUIDADO 072/202002; 072/204259; 072/202566; 072/202175; 072/202728; 071/195832; 071/192981; 072/203576; 072/203030; 072/201119; 072/202845; 072/201594; 072/203156; 072/204193; 072/202677; 072/203038; 071/192165; 071/196494; 072/204625; 072/203507; 072/204804; 072/204250; 071/197277; 072/204811; 072/205489; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEG |
|
|
17.795,52 |
| 30/04/2021 |
LIQUIDADO Conforme DANFE Nº 071/199415; 072/206681; 072/209107; 072/208673; 071/198131; 071/199782; 072/208863; 072/208668; 071/198833; 072/206548; 072/208667; 072/207952; 072/206676; 072/205723; 072/208854; 071/200661; 071/199055; 072/206308; 072/208141; 072/207744; 072/207411; 071/200460; 072/208861; 071/198203; 072/210068; 071/201633; 071/202099; 071/202389; 072/209513; 071/201982; 072/210312; 071/201552; 071/201555; 072/206478 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPEELGRIN |
|
17.588,50 |
|
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/199415; 072/206681; 072/209107; 072/208673; 071/198131; 071/199782; 072/208863; 072/208668; 071/198833; 072/206548; 072/208667; 072/207952; 072/206676; 072/205723; 072/208854; 071/200661; 071/199055; 072/206308; 072/208141; 072/207744; 072/207411; 071/200460; 072/208861; 071/198203; 072/210068; 071/201633; 071/202099; 071/202389; 072/209513; 071/201982; 072/210312; 071/201552; 071/201555; 072/206478 ANEXAS E ATESTADAS PELO FISCAL DE CON |
|
|
17.588,50 |
| 31/05/2021 |
LIQUIDADO CFE Nota Fiscal Nº 071/204586; 071/204263; 071/202758; 071/202502; 072/215393; 072/212050; 072/215132; 072/215649; 071/204748; 072/212011; 072/215046; 071/204929; 072/210747; 072/215039; 072/215389; 071/204548; 072/214686; 072/215250; 072/211439; 071/203037; 071/207595; 072/214295; 1/17810; 072/213541; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.MAIO/2021. |
|
12.608,61 |
|
| 09/06/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 071/204586; 071/204263; 071/202758; 071/202502; 072/215393; 072/212050; 072/215132; 072/215649; 071/204748; 072/212011; 072/215046; 071/204929; 072/210747; 072/215039; 072/215389; 071/204548; 072/214686; 072/215250; 072/211439; 071/203037; 071/207595; 072/214295; 1/17810; 072/213541; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.MAIO/2021. |
|
|
12.608,61 |
| 30/06/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/212219; 071/211596; 072/218346; 071/208532; 071/211865; 072/218366; 071/208377; 071/211512; 071/208373; 072/218910; 071/207739; 072/217870; 072/218730; 072/217519; 071/211106; 071/208016; 072/218195; 072/216143; 071/208594; 072/218353; 071/210647; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.JUNHO/21. |
|
13.495,48 |
|
| 06/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/212219; 071/211596; 072/218346; 071/208532; 071/211865; 072/218366; 071/208377; 071/211512; 071/208373; 072/218910; 071/207739; 072/217870; 072/218730; 072/217519; 071/211106; 071/208016; 072/218195; 072/216143; 071/208594; 072/218353; 071/210647; ANEXAS E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS.JUNHO/21. |
|
|
13.495,48 |
| 30/07/2021 |
LIQUIDADConforme Nota Fiscal Nº 072/221233; 071/213492; 071/212838; 072/221844; 072/222333; 071/214859; 071/213253; 071/215558; 072/222950; 072/225223; 072/222547; 071/216290; 072/225792; 072/224939; 072/226643; 071/215348; 072/221228; 072/226521; 072/222545; 071/217279; 072/221232; 071/213507; 072/221728; 072/226314; 071/213058; 072/222554; 071/215911; 071/217080; 071/216483; 071/217036; 071/215943; 072/223008; 072/225019; 072/222929; 072/221722; 071/216116; 071/216186; 071/216275; 072/223193; |
|
20.741,43 |
|
| 05/08/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADConforme Nota Fiscal Nº 072/221233; 071/213492; 071/212838; 072/221844; 072/222333; 071/214859; 071/213253; 071/215558; 072/222950; 072/225223; 072/222547; 071/216290; 072/225792; 072/224939; 072/226643; 071/215348; 072/221228; 072/226521; 072/222545; 071/217279; 072/221232; 071/213507; 072/221728; 072/226314; 071/213058; 072/222554; 071/215911; 071/217080; 071/216483; 071/217036; 071/215943; 072/223008; 072/225019; 072/222929; 072/221722; 071/216116; 071/2161 |
|
|
20.741,43 |
| 31/08/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/218965; 072/228284; 071/218390; 072/228847; 071/218955; 072/229026; 072/226923; 072/228286; 071/219976; 072/230968; 071/219201; 072/228370; 072/231076; 072/229021; 072/230912; 072/227570; 071/221518; 072/230922; 071/221314; 072/231836; 072/231843; 072/228629; 071/218769; 071/223231; 071/219974; 071/221707; 071/218823; 071/220933; 071/221522; 072/232197; 071/221120; 072/231071; 072/232144; 071/223560; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPEL |
|
18.168,68 |
|
| 08/09/2021 |
Pagamento de Ordem de Pagamento referente Empenho 151/2021 cfe. Débito em Conta Unificado nº |
|
|
18.168,68 |
| 30/09/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/226522; 071/226693; 072/233578; 071/227468; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. SETEMBRO/21. |
|
2.001,40 |
|
| 30/09/2021 |
ESTORNO DE EMPENHO DEVIDO SALDO INSUFICIENTE PARA LIQUIDAÇÃO NO PERÍODO |
-260,30 |
|
|
| 06/10/2021 |
Pagamento de Ordem de Pagamento referente Empenho 151/2021 cfe. Débito em Conta Unificado nº |
|
|
2.001,40 |
| TOTAL |
126.939,70 |
126.939,70 |
126.939,70 |
| SALDO A PAGAR |
0,00 |
