Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
18/01/2022 |
ÓLEO DIESEL S10
VALOR REFERENTE AQUISIÇÃO DE ÓLEO DIESEL S10 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. |
82.650,00 |
|
|
31/01/2022 |
LIQUIDADO Conforme DANFE Nº 001/342918; 001/343985; 001/343877; 001/344145; 001/343118; 001/342879; 001/343644; 001/342203; 001/343400; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JANEIRO/22. |
|
1.602,84 |
|
07/02/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/342918; 001/343985; 001/343877; 001/344145; 001/343118; 001/342879; 001/343644; 001/342203; 001/343400; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JANEIRO/22. |
|
|
1.602,84 |
25/02/2022 |
LIQUIDADO Conforme DANFE Nº 001/344618; 001/344368; 001/345421; 001/345218; 001/346074; 001/345772; 001/346802; 001/346437; 001/347449; 001/347165; 001/348190; 001/347703; 001/348787; 001/348459; 001/347281; 001/345188; 001/347519; 001/345474; 001/345280; 001/347293; 001/346929; 001/348411; 001/348251; 001/345276; 001/344531; 001/346519; 001/345725 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. FEVEREIRO/2022. |
|
6.369,52 |
|
09/03/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/344618; 001/344368; 001/345421; 001/345218; 001/346074; 001/345772; 001/346802; 001/346437; 001/347449; 001/347165; 001/348190; 001/347703; 001/348787; 001/348459; 001/347281; 001/345188; 001/347519; 001/345474; 001/345280; 001/347293; 001/346929; 001/348411; 001/348251; 001/345276; 001/344531; 001/346519; 001/345725 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. FEVEREIRO/2022. |
|
|
6.369,52 |
31/03/2022 |
LIQUIDADO CFME DANFES Nº 001/355089; 001/355508; 001/353936; 001/353545; 001/355123; 001/354774; 001/352399; 001/352972; 001/354599; 001/353348; 001/352389; 001/352833; 001/353410; 001/351926; 001/354250; 001/351912; 001/349872; 001/352644; 001/350015; 001/349380; 001/351129; 001/350425; 001/350795; 001/350473; 001/351331; 001/351189 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. MARÇO/2022. |
|
6.573,99 |
|
07/04/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFME DANFES Nº 001/355089; 001/355508; 001/353936; 001/353545; 001/355123; 001/354774; 001/352399; 001/352972; 001/354599; 001/353348; 001/352389; 001/352833; 001/353410; 001/351926; 001/354250; 001/351912; 001/349872; 001/352644; 001/350015; 001/349380; 001/351129; 001/350425; 001/350795; 001/350473; 001/351331; 001/351189 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELEGRINS. MARÇO/2022. |
|
|
6.573,99 |
29/04/2022 |
LIQUIDADO Conforme DANFE Nº 001/356586; 001/360147; 001/358024; 001/359284; 001/362101; 001/361671; 001/360896; 001/361841; 001/361160; 001/355803; 001/356910; 001/356309; 001/357484; 001/356496; 001/361690; 001/356735; 001/361345; 001/360988; 001/360996; 001/359641; 001/357492; 001/358518; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/22. |
|
5.607,55 |
|
09/05/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/356586; 001/360147; 001/358024; 001/359284; 001/362101; 001/361671; 001/360896; 001/361841; 001/361160; 001/355803; 001/356910; 001/356309; 001/357484; 001/356496; 001/361690; 001/356735; 001/361345; 001/360988; 001/360996; 001/359641; 001/357492; 001/358518; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/22. |
|
|
5.607,55 |
31/05/2022 |
LIQUIDADO CFE NF Nº 001/368948; 001/365609; 001/365349; 001/368122; 001/367438; 001/366513; 001/365896; 001/367170; 001/362536; 001/363053; 001/364770; 001/364143; 001/368796; 001/368302; 001/367750; 001/366662; 001/368118; 001/367619; 001/366032; 001/365868; 001/366467; 001/366285; 001/362612; 001/363471; 001/365036; 001/364445; 001/367779; 001/364908; 001/363056; 001/366447; 001/365824; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.MAIO/22. |
|
8.682,53 |
|
08/06/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE NF Nº 001/368948; 001/365609; 001/365349; 001/368122; 001/367438; 001/366513; 001/365896; 001/367170; 001/362536; 001/363053; 001/364770; 001/364143; 001/368796; 001/368302; 001/367750; 001/366662; 001/368118; 001/367619; 001/366032; 001/365868; 001/366467; 001/366285; 001/362612; 001/363471; 001/365036; 001/364445; 001/367779; 001/364908; 001/363056; 001/366447; 001/365824; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.MAIO/22. |
|
|
8.682,53 |
30/06/2022 |
Conforme DANFE Nº 001/375081; 001/375687; 001/374827; 001/375305; 001/372731; 001/374580; 001/372129; 001/373874; 001/369532; 001/370562; 001/369358; 001/370174; 001/371225; 001/371905; 001/370390; 001/371719; 001/375516; 001/375144; 001/373876; 001/374472; 001/372471; 001/374015; 001/369579; 001/370463; 001/369165; 001/369764; 001/371500; 001/373080; 001/370787; 001/372615; 001/371227; 001/374380; 001/369845; 001/373424; 001/375398; 001/373918; 001/370953; 001/372450; 001/370476; 001/371478; |
|
11.245,92 |
|
08/07/2022 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 001/375081; 001/375687; 001/374827; 001/375305; 001/372731; 001/374580; 001/372129; 001/373874; 001/369532; 001/370562; 001/369358; 001/370174; 001/371225; 001/371905; 001/370390; 001/371719; 001/375516; 001/375144; 001/373876; 001/374472; 001/372471; 001/374015; 001/369579; 001/370463; 001/369165; 001/369764; 001/371500; 001/373080; 001/370787; 001/372615; 001/371227; 001/374380; 001/369845; 001/373424; 001/375398; 001/373918; 001/370953; 001/372450 |
|
|
11.245,92 |
29/07/2022 |
LIQUIDADO CFE Nota Fiscal Nº 001/381781; 001/381760; 001/377590; 001/377042; 001/379775; 001/378881; 001/382024; 001/380229; 001/376969; 001/376362; 001/377581; 001/377435; 001/376891; 001/378521; 001/377101; 001/377430; 001/379725; 001/381175; 001/378781; 001/380620; 001/382693; 001/381491; 001/382446; 001/380824; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.JUL/22. |
|
8.608,12 |
|
05/08/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 001/381781; 001/381760; 001/377590; 001/377042; 001/379775; 001/378881; 001/382024; 001/380229; 001/376969; 001/376362; 001/377581; 001/377435; 001/376891; 001/378521; 001/377101; 001/377430; 001/379725; 001/381175; 001/378781; 001/380620; 001/382693; 001/381491; 001/382446; 001/380824; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.JUL/22. |
|
|
8.608,12 |
31/08/2022 |
LIQUIDADO CFE. Nota Fiscal Nº 001/389011; 001/390986; 001/389650; 001/390618; 001/390536; 001/390765; 001/385766; 001/389155; 001/385187; 001/389619; 001/386369; 001/390360; 001/387644; 001/387185; 001/385180; 001/384258; 001/383644; 001/384768; 001/385845; 001/386453; 001/385459; 001/386118; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.AGO/2022. |
|
6.114,50 |
|
08/09/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE. Nota Fiscal Nº 001/389011; 001/390986; 001/389650; 001/390618; 001/390536; 001/390765; 001/385766; 001/389155; 001/385187; 001/389619; 001/386369; 001/390360; 001/387644; 001/387185; 001/385180; 001/384258; 001/383644; 001/384768; 001/385845; 001/386453; 001/385459; 001/386118; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.AGO/2022. |
|
|
6.114,50 |
30/09/2022 |
LIQUIDADO Conforme DANFES Nº 001/396542; 001/397048; 001/396866; 001/395562; 001/392408; 001/391153; 001/393295; 001/395789; 001/392983; 001/395303; 001/395556; 001/393195; 001/391332; 001/394580; 001/394156; 001/394130; 001/393556; 001/394767; 001/394174; 001/392562; 001/391707; 001/393272; 001/392628 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2022. |
|
6.609,94 |
|
06/10/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFES Nº 001/396542; 001/397048; 001/396866; 001/395562; 001/392408; 001/391153; 001/393295; 001/395789; 001/392983; 001/395303; 001/395556; 001/393195; 001/391332; 001/394580; 001/394156; 001/394130; 001/393556; 001/394767; 001/394174; 001/392562; 001/391707; 001/393272; 001/392628 ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A. DEPELLEGRINS. SETEMBRO/2022. |
|
|
6.609,94 |
31/10/2022 |
LIQUIDADO Conforme DANFE Nº 001/402314; 001/402862; 001/404166; 001/403628; 001/403900; 001/399725; 001/400939; 001/398387; 001/400102; 001/400623; 001/399307; 001/401100; 001/400296; 001/399534; 001/397891; 001/399843; 001/398920; 001/400075; 001/401518; 001/398309; 001/400288; 001/401289; 001/402406; 001/398937; 001/401622; 001/402184; 001/403613; 001/401823; 001/402465; 001/402683; 001/403254; 001/401853; 001/403068; 001/403234; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS |
|
11.727,12 |
|
07/11/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/402314; 001/402862; 001/404166; 001/403628; 001/403900; 001/399725; 001/400939; 001/398387; 001/400102; 001/400623; 001/399307; 001/401100; 001/400296; 001/399534; 001/397891; 001/399843; 001/398920; 001/400075; 001/401518; 001/398309; 001/400288; 001/401289; 001/402406; 001/398937; 001/401622; 001/402184; 001/403613; 001/401823; 001/402465; 001/402683; 001/403254; 001/401853; 001/403068; 001/403234; ANEXAS E ATESTADAS PELO FISCAL DE CO |
|
|
11.727,12 |
30/11/2022 |
LIQUIDADO Conforme DANFE Nº 001/404711; 001/405324; 001/404355; 001/404497; 001/405768; 001/406299; 001/404248; 001/406080; 001/405550; 001/404734; 001/404424; 001/406088; 001/405873; 001/407345; 001/405051; 001/406317; 001/407375; 001/408280; 001/406656; 001/407570; 001/410301; 001/410089; 001/410552; 001/408740; 001/409819; 001/408435; 001/409177; 001/410311; 001/409602; 001/410008; 001/408406; 001/409202; 001/407928; 001/409041; 001/410011; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A |
|
9.507,97 |
|
07/12/2022 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/404711; 001/405324; 001/404355; 001/404497; 001/405768; 001/406299; 001/404248; 001/406080; 001/405550; 001/404734; 001/404424; 001/406088; 001/405873; 001/407345; 001/405051; 001/406317; 001/407375; 001/408280; 001/406656; 001/407570; 001/410301; 001/410089; 001/410552; 001/408740; 001/409819; 001/408435; 001/409177; 001/410311; 001/409602; 001/410008; 001/408406; 001/409202; 001/407928; 001/409041; 001/410011; ANEXAS E ATESTADAS PELO |
|
|
9.507,97 |
TOTAL |
82.650,00 |
82.650,00 |
82.650,00 |
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.