Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
30/11/2022 |
GASOLINA ADITIVADA
VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 052-2021, ATA DE REGISTRO DE PREÇOS 002-2022. |
12.225,00 |
|
|
30/11/2022 |
LIQUIDADO Conforme DANFE Nº 001/410527; 001/410315; 001/407767; 001/410314; 001/404677; 001/405540; 001/405073; 001/404523; 001/406285; 001/406087; 001/405785; 001/407038; 001/407569; 001/406796; 001/407353; 001/409193; 001/408508; 001/409389; 001/408734; 001/407900; 001/410204; 001/407496; 001/410542; 001/404733; 001/406590; 001/405374; 001/406185; 001/405639; 001/407264; 001/405903; 001/407120; 001/407349; 001/409952; 001/406211; 001/407765; 001/404474; 001/405883; 001/404225; 001/405621 |
|
4.688,69 |
|
07/12/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/410527; 001/410315; 001/407767; 001/410314; 001/404677; 001/405540; 001/405073; 001/404523; 001/406285; 001/406087; 001/405785; 001/407038; 001/407569; 001/406796; 001/407353; 001/409193; 001/408508; 001/409389; 001/408734; 001/407900; 001/410204; 001/407496; 001/410542; 001/404733; 001/406590; 001/405374; 001/406185; 001/405639; 001/407264; 001/405903; 001/407120; 001/407349; 001/409952; 001/406211; 001/407765; 001/404474; 001/405883; |
|
|
4.688,69 |
29/12/2022 |
Conforme DANFE Nº 001/414988; 001/415959; 001/413964; 001/415229; 001/410798; 001/412451; 001/411274; 001/411787; 001/411123; 001/412173; 001/410787; 001/411651; 001/413523; 001/413825; 001/412689; 001/413445; 001/412507; 001/413820; 001/411967; 001/413473; 001/415108; 001/415819; 001/414684; 001/416097; 001/413661; 001/415481; 001/413432; 001/413863; 001/414099; 001/411700; 001/415759; 001/416611; 001/416162; 001/414977; 001/415766; 001/414397; 001/415220; 001/413850; 001/414868; 001/410790; 001/411905; 001/411295; 001/411645; 001/411125; 001/412069; 001/410786; 001/411712; 001/416089; 001/416514; 001/415514; 001/416228; 001/412411; 001/413429; 001/412166; 001/412876; |
|
7.255,57 |
|
29/12/2022 |
ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADA |
-280,74 |
|
|
10/01/2023 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 001/414988; 001/415959; 001/413964; 001/415229; 001/410798; 001/412451; 001/411274; 001/411787; 001/411123; 001/412173; 001/410787; 001/411651; 001/413523; 001/413825; 001/412689; 001/413445; 001/412507; 001/413820; 001/411967; 001/413473; 001/415108; 001/415819; 001/414684; 001/416097; 001/413661; 001/415481; 001/413432; 001/413863; 001/414099; 001/411700; 001/415759; 001/416611; 001/416162; 001/414977; 001/415766; 001/414397; 001/415220; 001/413850 |
|
|
7.255,57 |
TOTAL |
11.944,26 |
11.944,26 |
11.944,26 |
SALDO A PAGAR |
0,00 |
Nota: O valor apresentado na coluna PAGO, corresponde a execução orçamentária, não subtraídos os valores referentes a eventuais retenções realizadas.