Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 04/01/2021 |
GASOLINA ADITIVADA
VALOR REFERENTE AQUISIÇÃO DE 11.500L DE GASOLINA ADITIVADA 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. |
48.070,00 |
|
|
| 29/01/2021 |
LIQUIDADO CFME DANFE Nº 071/186526; 072/195667; 071/186991; 071/184113; 072/193270; 072/192018; 071/186387; 071/185610; 072/191722; 071/183375; 071/182969; 071/183816; 072/193827; 071/186379; 072/193981; 072/193641; 071/185796; 071/186074; 072/195753; 071/185551; 071/183779; 071/185393; 072/192878; 071/186898; 072/195387; 072/193328 ANEXAS E ATESTADAS PELO ASSESSOR OPERACIONAL EVANDRO A. DEPELEGRINS. JANEIRO/2021. |
|
3.900,43 |
|
| 08/02/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFE Nº 071/186526; 072/195667; 071/186991; 071/184113; 072/193270; 072/192018; 071/186387; 071/185610; 072/191722; 071/183375; 071/182969; 071/183816; 072/193827; 071/186379; 072/193981; 072/193641; 071/185796; 071/186074; 072/195753; 071/185551; 071/183779; 071/185393; 072/192878; 071/186898; 072/195387; 072/193328 ANEXAS E ATESTADAS PELO ASSESSOR OPERACIONAL EVANDRO A. DEPELEGRINS. JANEIRO/2021. |
|
|
3.900,43 |
| 26/02/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/199231; 072/200366; 072/199453; 071/187612; 071/189078; 071/187459; 071/187980; 072/197413; 072/196732; 072/196861; 071/187349; 071/188588; 072/199087; 071/189611; 071/188931; 071/188419; 072/198917; 071/187846; 071/189332; 071/187763; 072/196667; 072/198066; 072/198053; 071/189981; 071/189771; 071/188350; 072/200096; 072/197677; 072/197765; 071/190592; 071/191259; 071/191725; 071/191446; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/ |
|
4.541,13 |
|
| 04/03/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/199231; 072/200366; 072/199453; 071/187612; 071/189078; 071/187459; 071/187980; 072/197413; 072/196732; 072/196861; 071/187349; 071/188588; 072/199087; 071/189611; 071/188931; 071/188419; 072/198917; 071/187846; 071/189332; 071/187763; 072/196667; 072/198066; 072/198053; 071/189981; 071/189771; 071/188350; 072/200096; 072/197677; 072/197765; 071/190592; 071/191259; 071/191725; 071/191446; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO |
|
|
4.541,13 |
| 31/03/2021 |
LIQUIDADO Conforme DANFE Nº 072/204705; 071/196999; 071/195889; 072/204864; 072/204178; 072/205598; 072/204469; 072/203679; 071/194606; 072/203865; 072/203489; 071/193984; 072/202491; 072/202091; 071/191813; 071/192598; 071/191860; 071/192225; 072/203024; 071/192318; 072/204237; 072/203092; 072/201629; 072/201913; 071/196917; 071/192169; 072/2033601; 071/193514; 072/203277; 072/202109; 071/195034;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/21. |
|
5.032,63 |
|
| 08/04/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/204705; 071/196999; 071/195889; 072/204864; 072/204178; 072/205598; 072/204469; 072/203679; 071/194606; 072/203865; 072/203489; 071/193984; 072/202491; 072/202091; 071/191813; 071/192598; 071/191860; 071/192225; 072/203024; 071/192318; 072/204237; 072/203092; 072/201629; 072/201913; 071/196917; 071/192169; 072/2033601; 071/193514; 072/203277; 072/202109; 071/195034;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/ |
|
|
5.032,63 |
| 30/04/2021 |
LIQUIDADO Conforme DANFE Nº 071/200716; 072/210300; 071/200585; 072/209739; 071/200997; 071/199012; 072/208254; 072/209622; 071/199347; 071/199852; 071/198639; 072/207707; 072/206414; 072/206922; 072/205773; 071/198192; 072/210066; 072/209682; 072/208639; 072/210246; 071/198779; 071/199196; 071/198265; 072/207578; 071/199983; 071/198808; 071/197982; 071/201642; 072/210412; 071/200632; 072/208566; 072/205727; 072/209515; 071/201881; 071/198122; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO |
|
5.404,70 |
|
| 30/04/2021 |
LIQUIDADO Conforme DANFE Nº 072/208997; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/21. |
|
158,52 |
|
| 30/04/2021 |
LIQUIDADO Conforme DANFE Nº 072/209684; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/21. |
|
143,14 |
|
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/208997; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/21. |
|
|
158,52 |
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/200716; 072/210300; 071/200585; 072/209739; 071/200997; 071/199012; 072/208254; 072/209622; 071/199347; 071/199852; 071/198639; 072/207707; 072/206414; 072/206922; 072/205773; 071/198192; 072/210066; 072/209682; 072/208639; 072/210246; 071/198779; 071/199196; 071/198265; 072/207578; 071/199983; 071/198808; 071/197982; 071/201642; 072/210412; 071/200632; 072/208566; 072/205727; 072/209515; 071/201881; 071/198122; ANEXAS E ATESTADAS PELO |
|
|
5.404,70 |
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/209684; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/21. |
|
|
143,14 |
| 31/05/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/207606; 071/206244; 071/204145; 072/215427; 071/206341; 071/205979; 071/206983; 072/215125; 071/204467; 072/215567; 071/203060; 071/206731; 072/214564; 071/207122; 072/213930; 071/206479; 072/213611; 071/205748; 072/213417; 071/205733; 072/213989; 072/212465; 072/214122; 072/210703; 072/213681; 072/213545; 071/202941; 072/212154; 071/204809; 072/212748; 072/212478; 071/203009; 071/203985; 071/203445; 071/203622; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVA |
|
5.250,78 |
|
| 09/06/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/207606; 071/206244; 071/204145; 072/215427; 071/206341; 071/205979; 071/206983; 072/215125; 071/204467; 072/215567; 071/203060; 071/206731; 072/214564; 071/207122; 072/213930; 071/206479; 072/213611; 071/205748; 072/213417; 071/205733; 072/213989; 072/212465; 072/214122; 072/210703; 072/213681; 072/213545; 071/202941; 072/212154; 071/204809; 072/212748; 072/212478; 071/203009; 071/203985; 071/203445; 071/203622; ANEXAS E ATESTADAS |
|
|
5.250,78 |
| 30/06/2021 |
LIQUIDADO Conforme DANFE Nº 072/219537; 072/220500; 072/219369; 071/211562; 071/212539; 072/216035; 071/211769; 071/212453; 072/219594; 071/212268; 071/210368; 071/210845; 072/218437; 072/219368; 072/217022; 072/218853; 071/207916; 071/210096; 072/218874; 071/208571; 072/217120; 071/209284; 071/209487; 072/217303; 072/217537; 072/216026; 071/208246; 071/209150; 071/207810; 071/208124; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. JUNHO/21. |
|
5.269,08 |
|
| 06/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/219537; 072/220500; 072/219369; 071/211562; 071/212539; 072/216035; 071/211769; 071/212453; 072/219594; 071/212268; 071/210368; 071/210845; 072/218437; 072/219368; 072/217022; 072/218853; 071/207916; 071/210096; 072/218874; 071/208571; 072/217120; 071/209284; 071/209487; 072/217303; 072/217537; 072/216026; 071/208246; 071/209150; 071/207810; 071/208124; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. JUNHO/21. |
|
|
5.269,08 |
| 30/07/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/215299; 071/216208; 071/215122; 071/216009; 071/214113; 071/214759; 072/223914; 072/222477; 071/215525; 072/226435; 072/226267; 071/217797; 071/217212; 071/213140; 072/222049; 072/221125; 071/213597; 072/225371; 072/224678; 071/216611; 071/214635; 072/225768; 072/221705; 071/214976; 071/217378; 072/225147; 071/215481; 071/215456; 071/217458; 072/222949; 072/226016; 071/213716; 072/224407; 072/221084; 072/222410; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVA |
|
6.235,33 |
|
| 05/08/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/215299; 071/216208; 071/215122; 071/216009; 071/214113; 071/214759; 072/223914; 072/222477; 071/215525; 072/226435; 072/226267; 071/217797; 071/217212; 071/213140; 072/222049; 072/221125; 071/213597; 072/225371; 072/224678; 071/216611; 071/214635; 072/225768; 072/221705; 071/214976; 071/217378; 072/225147; 071/215481; 071/215456; 071/217458; 072/222949; 072/226016; 071/213716; 072/224407; 072/221084; 072/222410; ANEXAS E ATESTADAS |
|
|
6.235,33 |
| 31/08/2021 |
LIQUIDADO Cfme DANFE Nº 071/223192; 072/231537; 072/232276; 071/221593; 072/230029; 071/222689; 072/231025; 072/227397; 072/227222; 071/219042; 072/228194; 071/220431; 072/228930; 072/229772; 072/229533; 072/228350; 071/218443; 072/228789; 071/219891; 071/223037; 071/218364; 071/218850; 072/226947; 071/219052; 072/227149; 072/231440; 072/228535; 071/223573; 071/218687; 071/218945; 072/228987; 071/219683; 071/221337; 072/229538; 071/222392; 071/221623; 072/232445; 071/222913 ANEXAS E ATESTADAS P |
|
6.065,37 |
|
| 08/09/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Cfme DANFE Nº 071/223192; 072/231537; 072/232276; 071/221593; 072/230029; 071/222689; 072/231025; 072/227397; 072/227222; 071/219042; 072/228194; 071/220431; 072/228930; 072/229772; 072/229533; 072/228350; 071/218443; 072/228789; 071/219891; 071/223037; 071/218364; 071/218850; 072/226947; 071/219052; 072/227149; 072/231440; 072/228535; 071/223573; 071/218687; 071/218945; 072/228987; 071/219683; 071/221337; 072/229538; 071/222392; 071/221623; 072/232445; 071/ |
|
|
6.065,37 |
| 30/09/2021 |
LIQUIDADO CFME DANFES Nº 071/227931; 072/235821; 072/238702; 071/227520; 071/228723; 071/228454; 071/228560; 071/228850; 071/229041; 072/238647; 072/235174; 071/227560; 071/227254; 072/237999; 071/227679; 071/225962; 071/225345; 072/235447; 072/234435; 072/236403; 072/236053; 071/226528; 071/226852; 072/234484; 071/225232; 072/236310; 072/235371; 071/226363; 072/234470; 072/233878; 072/233215; 072/233087; 072/232671 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/21 |
|
5.676,23 |
|
| 06/10/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFES Nº 071/227931; 072/235821; 072/238702; 071/227520; 071/228723; 071/228454; 071/228560; 071/228850; 071/229041; 072/238647; 072/235174; 071/227560; 071/227254; 072/237999; 071/227679; 071/225962; 071/225345; 072/235447; 072/234435; 072/236403; 072/236053; 071/226528; 071/226852; 072/234484; 071/225232; 072/236310; 072/235371; 071/226363; 072/234470; 072/233878; 072/233215; 072/233087; 072/232671 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A |
|
|
5.676,23 |
| 29/10/2021 |
LIQUIDADO CFE DANFEs 072/243970; 072/239227; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUTUBRO/21. |
|
392,66 |
|
| 08/11/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE DANFEs 072/243970; 072/239227; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUTUBRO/21. |
|
|
392,66 |
| TOTAL |
48.070,00 |
48.070,00 |
48.070,00 |
| SALDO A PAGAR |
0,00 |
