Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
03/01/2022 |
VALOR REFERENTE AQUISIÇÃO DE 3.0000L DE GASOLINA ADITIVADA DESTINADA PARA SUPRIR DEMANDA DE ABASTECIMENTO, ATÉ HOMOLOGAÇÃO DE PROCESSO LICITATÓRIO 2022 CFE. MEMORANDO INTERNO SAP 013/2022. |
19.590,00 |
|
|
10/01/2022 |
LIQUIDADO CFE DANFE Nº 72/258068; 72/258275; 72/258316; 072/258832; 072/258896; 071/249543; 072/258685; 071/249514; 071/249491; 071/249474; 072/258577; 072/258392; 071/249145; 071/249171; 071/249335; 071/249138; 071/249342; 071/249106; 072/258337; 072/259096; 072/259069; 072/259047; 071/249881; 072/258971; 072/258967; 071/249870; 071/250327; ANEXA E ATESTADA PELO SECRETARIO DA ADM. E PLANEJAMENTO ANTONIO CARLOS URNAU. |
|
6.068,58 |
|
18/01/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE DANFE Nº 72/258068; 72/258275; 72/258316; 072/258832; 072/258896; 071/249543; 072/258685; 071/249514; 071/249491; 071/249474; 072/258577; 072/258392; 071/249145; 071/249171; 071/249335; 071/249138; 071/249342; 071/249106; 072/258337; 072/259096; 072/259069; 072/259047; 071/249881; 072/258971; 072/258967; 071/249870; 071/250327; ANEXA E ATESTADA PELO SECRETARIO DA ADM. E PLANEJAMENTO ANTONIO CARLOS URNAU. |
|
|
6.068,58 |
25/01/2022 |
LIQUIDADO CFE. NFl Nº 071/250935; 072/259664; 071/251181; 072/260123; 072/260362; 071/251702; 071/252563; 071/252363; 071/250946; 072/260161; 071/250901; 072/259675; 071/251084; 072/259582; 072/250274; 072/259458; 072/260363; 072/261100; 071/251415; 072/260800; 071/251533; 071/250945; 071/251573; 072/260011; 072/259570; 072/260886; 072/261092; 071/252516; 071/251390; 072/259800; 072/259575; 071/251576; ANEXA E ATESTADA PELO SECRETARIO DA ADM. E PLANEJAMENTO ANTONIO CARLOS URNAU.JAN/22. |
|
6.877,32 |
|
26/01/2022 |
ANULAÇÃO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO |
-6.644,10 |
|
|
01/02/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE. NFl Nº 071/250935; 072/259664; 071/251181; 072/260123; 072/260362; 071/251702; 071/252563; 071/252363; 071/250946; 072/260161; 071/250901; 072/259675; 071/251084; 072/259582; 072/250274; 072/259458; 072/260363; 072/261100; 071/251415; 072/260800; 071/251533; 071/250945; 071/251573; 072/260011; 072/259570; 072/260886; 072/261092; 071/252516; 071/251390; 072/259800; 072/259575; 071/251576; ANEXA E ATESTADA PELO SECRETARIO DA ADM. E PLANEJAMENTO ANTONIO CA |
|
|
6.877,32 |
TOTAL |
12.945,90 |
12.945,90 |
12.945,90 |
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.