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. |
62.700,00 |
|
|
| 29/01/2021 |
LIQUIDADO CFME DANFE Nº 072/192883; 072/194104; 071/186939; 072/195316; 071/187067; 072/195521; 072/195623; 071/187005; 072/192786; 071/186341; 071/186877; 072/195605; 072/195383; 071/182850; 072/192788; 071/184456; 071/184232; 071/183468; 072/191533; 071/184019; 072/191875; 071/182986; 072/192120; 072/191917; 072/192325; 071/184831; 072/194770; 071/185364; 071/185615; 072/193454; 072/193151; 072/194821; 071/185373 ANEXAS E ATESTADAS PELO ASSESSOR OPERACIONAL EVANDRO A. DEPELEGRINS. JANEIRO/2021 |
|
3.720,05 |
|
| 08/02/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFE Nº 072/192883; 072/194104; 071/186939; 072/195316; 071/187067; 072/195521; 072/195623; 071/187005; 072/192786; 071/186341; 071/186877; 072/195605; 072/195383; 071/182850; 072/192788; 071/184456; 071/184232; 071/183468; 072/191533; 071/184019; 072/191875; 071/182986; 072/192120; 072/191917; 072/192325; 071/184831; 072/194770; 071/185364; 071/185615; 072/193454; 072/193151; 072/194821; 071/185373 ANEXAS E ATESTADAS PELO ASSESSOR OPERACIONAL EVANDRO |
|
|
3.720,05 |
| 26/02/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 071/190966; 071/190737; 071/191379; 072/200290; 071/190000; 072/200742; 071/190133; 072/197196; 071/188609; 071/188818; 072/198467; 071/188398; 071/187378; 072/196958; 071/188034; 071/187572; 071/189492; 071/190205; 072/198307; 071/190069; 071/187808; 072/197426; 072/196554; 072/196907; 072/198208; 071/189009; 072/198005; 071/189263; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/21. |
|
3.240,17 |
|
| 04/03/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 071/190966; 071/190737; 071/191379; 072/200290; 071/190000; 072/200742; 071/190133; 072/197196; 071/188609; 071/188818; 072/198467; 071/188398; 071/187378; 072/196958; 071/188034; 071/187572; 071/189492; 071/190205; 072/198307; 071/190069; 071/187808; 072/197426; 072/196554; 072/196907; 072/198208; 071/189009; 072/198005; 071/189263; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/21. |
|
|
3.240,17 |
| 31/03/2021 |
LIQUIDADO Conforme DANFE Nº 071/192161; 072/201783; 071/191836; 072/201597; 072/202941; 071/193519; 071/193314; 072/202794; 071/193773; 072/203169; 072/201576; 071/194793; 072/201128; 071/193702; 072/204932; 071/196317; 071/195724; 072/205258; 071/195653; 071/194742; 071/195817; 071/195661; 072/204867; 072/203495; 071/196426; 071/191847; 072/202297; 072/201048; 072/201768; 071/196135; 071/196942; 072/204315; 072/202791; 072/202592; 072/205648; 072/205013; 071/197202; 071/196853; 071/195843 ANEX |
|
4.996,59 |
|
| 08/04/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/192161; 072/201783; 071/191836; 072/201597; 072/202941; 071/193519; 071/193314; 072/202794; 071/193773; 072/203169; 072/201576; 071/194793; 072/201128; 071/193702; 072/204932; 071/196317; 071/195724; 072/205258; 071/195653; 071/194742; 071/195817; 071/195661; 072/204867; 072/203495; 071/196426; 071/191847; 072/202297; 072/201048; 072/201768; 071/196135; 071/196942; 072/204315; 072/202791; 072/202592; 072/205648; 072/205013; 071/197202; |
|
|
4.996,59 |
| 30/04/2021 |
LIQUIDADO Conforme DANFE Nº 071/202427; 071/201629; 071/202205; 072/209786; 072/208657; 071/201331; 072/208155; 072/209613; 072/207475; 071/199758; 072/207038; 071/199515; 071/198412; 072/206785; 072/206465; 071/198644; 071/198404; 071/200786; 071/198249; 071/200654; 072/207684; 072/209478; 071/201842; 071/201972; 072/209483; 071/200405; 071/198310; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/21. |
|
3.844,06 |
|
| 07/05/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 071/202427; 071/201629; 071/202205; 072/209786; 072/208657; 071/201331; 072/208155; 072/209613; 072/207475; 071/199758; 072/207038; 071/199515; 071/198412; 072/206785; 072/206465; 071/198644; 071/198404; 071/200786; 071/198249; 071/200654; 072/207684; 072/209478; 071/201842; 071/201972; 072/209483; 071/200405; 071/198310; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/21. |
|
|
3.844,06 |
| 31/05/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/214180; 072/212467; 071/207554; 072/212216; 072/215321; 071/202891; 072/215453; 071/206325; 071/206980; 072/214253; 072/215184; 072/215633; 071/207175; 071/206612; 072/213674; 072/214315; 071/204698; 072/213794; 071/205394; 072/213847; 071/205175; 071/205880; 071/204133; 072/212773; 071/204857; 072/212606; 071/203080; 071/203618; 071/202882; 071/203253; 071/203222; 072/212511; 072/210912; 071/203471; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPEL |
|
5.063,42 |
|
| 09/06/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/214180; 072/212467; 071/207554; 072/212216; 072/215321; 071/202891; 072/215453; 071/206325; 071/206980; 072/214253; 072/215184; 072/215633; 071/207175; 071/206612; 072/213674; 072/214315; 071/204698; 072/213794; 071/205394; 072/213847; 071/205175; 071/205880; 071/204133; 072/212773; 071/204857; 072/212606; 071/203080; 071/203618; 071/202882; 071/203253; 071/203222; 072/212511; 072/210912; 071/203471; ANEXAS E ATESTADAS PELO FISCAL |
|
|
5.063,42 |
| 30/06/2021 |
LIQUIDADO Conforme DANFE Nº 072/216413; 071/208237; 072/215960; 072/216180; 071/208564; 071/208888; 071/208303; 072/216296; 072/217077; 072/217421; 072/216636; 072/217760; 071/210549; 071/210736; 072/217592; 071/209926; 072/218288; 071/210114; 072/217893; 072/218961; 071/211572; 072/219366; 072/220723; 071/211946; 071/212238; 072/219503; 072/219820; 071/212505; 071/211373; 072/220681; 072/217052; 072/218198; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. JUNHO/21. |
|
4.657,63 |
|
| 06/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 072/216413; 071/208237; 072/215960; 072/216180; 071/208564; 071/208888; 071/208303; 072/216296; 072/217077; 072/217421; 072/216636; 072/217760; 071/210549; 071/210736; 072/217592; 071/209926; 072/218288; 071/210114; 072/217893; 072/218961; 071/211572; 072/219366; 072/220723; 071/211946; 071/212238; 072/219503; 072/219820; 071/212505; 071/211373; 072/220681; 072/217052; 072/218198; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPEL |
|
|
4.657,63 |
| 30/07/2021 |
Conforme DANFE Nº 072/225873; 072/226202; 072/225653; 072/224612; 071/216094; 072/226233; 072/222405; 071/217311; 072/221882; 072/221274; 071/212815; 072/222260; 071/216544; 072/221985; 071/216417; 072/225214; 072/221866; 071/214170; 072/221105; 071/213727; 072/223773; 071/214338; 072/226436; 071/217723; 072/225932; 072/226542; 072/226352; 071/218297; 072/225850; 072/226513; 071/215631; 072/224573; 071/215439; 071/215785; 072/222910; 071/215270; 072/222671; 071/215071; 072/223724; 071/214912; 072/222711; 072/223520; |
|
6.156,66 |
|
| 05/08/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 072/225873; 072/226202; 072/225653; 072/224612; 071/216094; 072/226233; 072/222405; 071/217311; 072/221882; 072/221274; 071/212815; 072/222260; 071/216544; 072/221985; 071/216417; 072/225214; 072/221866; 071/214170; 072/221105; 071/213727; 072/223773; 071/214338; 072/226436; 071/217723; 072/225932; 072/226542; 072/226352; 071/218297; 072/225850; 072/226513; 071/215631; 072/224573; 071/215439; 071/215785; 072/222910; 071/215270; 072/222671; 071/215071 |
|
|
6.156,66 |
| 31/08/2021 |
LIQUIDADO Cfme DANFES Nº 072/230134; 072/0228853; 072/231501; 071/219245; 071/218829; 072/228771; 071/219576; 071/220984; 072/229153; 072/231116; 072/229932; 072/231708; 071/222660; 072/232553; 071/223551; 072/0232217; 072/231572; 071/223741; 072/230800; 072/230255; 072/231282; 072/231088; 071/218650; 071/218473; 071/219644; 072/227715; 071/221051; 071/220848; 071/221378; 072/229770; 071/220184; 072/228508; 072/228997; 072/229080 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS |
|
5.825,37 |
|
| 08/09/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Cfme DANFES Nº 072/230134; 072/0228853; 072/231501; 071/219245; 071/218829; 072/228771; 071/219576; 071/220984; 072/229153; 072/231116; 072/229932; 072/231708; 071/222660; 072/232553; 071/223551; 072/0232217; 072/231572; 071/223741; 072/230800; 072/230255; 072/231282; 072/231088; 071/218650; 071/218473; 071/219644; 072/227715; 071/221051; 071/220848; 071/221378; 072/229770; 071/220184; 072/228508; 072/228997; 072/229080 ANEXAS E ATESTADAS PELO FISCAL DE CONT |
|
|
5.825,37 |
| 30/09/2021 |
LIQUIDADO CFME DANFE Nº 071/228553; 071/229036; 072/235385; 071/224961; 071/226898; 071/227265; 071/225904; 071/224203; 071/227146; 071/226653; 071/228282; 071/227916; 072/238621; 071/226879; 071/227289; 072/237397; 071/227729; 072/234832; 071/226018; 071/226388; 071/226603; 071/226470; 072/233114; 072/233642; 072/234891; 072/234203; 072/234147; 072/233956; 072/234404; 072/234557; 071/223979; 071/224168; 072/235121; 072/233429 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO DEPELLEGRINS. SET |
|
5.330,70 |
|
| 06/10/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFE Nº 071/228553; 071/229036; 072/235385; 071/224961; 071/226898; 071/227265; 071/225904; 071/224203; 071/227146; 071/226653; 071/228282; 071/227916; 072/238621; 071/226879; 071/227289; 072/237397; 071/227729; 072/234832; 071/226018; 071/226388; 071/226603; 071/226470; 072/233114; 072/233642; 072/234891; 072/234203; 072/234147; 072/233956; 072/234404; 072/234557; 071/223979; 071/224168; 072/235121; 072/233429 ANEXAS E ATESTADAS PELO FISCAL DE CONTRAT |
|
|
5.330,70 |
| 29/10/2021 |
LIQUIDADO Conforme Nota Fiscal Nº 072/239359; 071/230194; 072/238877; 072/239479; 071/230159; 071/230759; 071/229979; 072/240031; 072/240710; 071/230377; 071/230975; 071/229593; 072/241354; 072/242670; 071/231366; 072/242261; 071/231740; 071/232651; 072/240198; 071/231990; 072/242363; 071/230282; 072/243753; 072/243546; 071/235475; 071/233843; 072/244357; 071/235589; 072/243748; 072/242410; 071/234237; 071/232809; 071/233329; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUTU |
|
4.988,59 |
|
| 08/11/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme Nota Fiscal Nº 072/239359; 071/230194; 072/238877; 072/239479; 071/230159; 071/230759; 071/229979; 072/240031; 072/240710; 071/230377; 071/230975; 071/229593; 072/241354; 072/242670; 071/231366; 072/242261; 071/231740; 071/232651; 072/240198; 071/231990; 072/242363; 071/230282; 072/243753; 072/243546; 071/235475; 071/233843; 072/244357; 071/235589; 072/243748; 072/242410; 071/234237; 071/232809; 071/233329; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO |
|
|
4.988,59 |
| 30/11/2021 |
VALOR REF AQUISIÇÃO 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. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. NOV/2021.
|
|
6.304,05 |
|
| 08/12/2021 |
DÉBITO EM CONTA NESTA DATA
VALOR REF AQUISIÇÃO 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. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. NOV/2021.
|
|
|
6.304,05 |
| 30/12/2021 |
VALOR REFERENTE AQUISIÇÃO DE 11.500L DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPEELGRINS. DEZEMBRO/2021.
|
|
6.605,00 |
|
| 30/12/2021 |
LIQUIDDAO Conforme DANFE Nº 071/248686; 072/257684; 071/248641; 072/257669; 072/257830; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/21. |
|
858,78 |
|
| 30/12/2021 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO. |
-1.108,93 |
|
|
| 10/01/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDDAO Conforme DANFE Nº 071/248686; 072/257684; 071/248641; 072/257669; 072/257830; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/21. |
|
|
858,78 |
| 10/01/2022 |
DÉBITO EM CONTA NESTA DATA
VALOR REFERENTE AQUISIÇÃO DE 11.500L DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPEELGRINS. DEZEMBRO/2021.
|
|
|
6.605,00 |
| TOTAL |
61.591,07 |
61.591,07 |
61.591,07 |
| SALDO A PAGAR |
0,00 |
