Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
08/02/2024 |
Gasolina Aditivada
VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP. |
111.360,00 |
|
|
29/02/2024 |
Conforme DANFE Nº 001/520390; 001/519699; 001/520511; 001/520070; 001/521723; 001/521003; 001/521999; 001/521281; 001/517608; 001/517318; 001/519195; 001/518071; 001/517001; 001/516995; 001/517507; 001/523161; 001/522506; 001/523023; 001/522795; 001/520700; 001/519942; 001/521266; 001/520199; 001/519090; 001/518223; 001/519703; 001/518887; 001/522513; 001/521745; 001/522807; 001/522253; 001/521563; 001/520730; 001/522234; 001/521276; 001/519868; 001/519366; 001/519999; 001/519702; 001/519081; 001/518090; 001/519381; 001/518823; 001/517323; 001/517639; 001/516816; 001/523155; 001/522512; 001/522839; 001/522785; 001/518089; 001/516817; 001/520262; 001/517433; 001/522518; 001/520668; 001/523165; 001/521243; |
|
7.617,10 |
|
29/02/2024 |
VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP.LIQUIDADO CFE DANFE Nº 520381 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/24
|
|
190,90 |
|
07/03/2024 |
Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº |
|
|
7.617,10 |
07/03/2024 |
Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº |
|
|
190,90 |
28/03/2024 |
Conforme DANFE Nº 001/524990; 001/526500; 001/524661; 001/525491; 001/526661; 001/527344; 001/526512; 001/527050; 001/527791; 001/529535; 001/527428; 001/529121; 001/530966; 001/530610; 001/524344; 001/524981; 001/523752; 001/524560; 001/525412; 001/526122; 001/525282; 001/526023; 001/527123; 001/528115; 001/526801; 001/527419; 001/528493; 001/529124; 001/527940; 001/528809; 001/531872; 001/530116; 001/529324; 001/529811; 001/531244; 001/530670; 001/523979; 001/524648; 001/523454; 001/524350; 001/525302; 001/526822; 001/524984; 001/526507; 001/527430; 001/528525; 001/527093; 001/527954; 001/529404; 001/530672; 001/528803; 001/530294; 001/531349; 001/530953; 001/532049; 001/524355; 001/524973; 001/523564; 001/524652; 001/525666; 001/526813; 001/525306; 001/526546; 001/527416; 001/528515; 001/527009; 001/527920; 001/529120; 001/529401; 001/528802; 001/529392; 001/530370; 001/530961; 001/530203; 001/530683; 001/531643; 001/531238; 001/531764; 001/526805; 001/528519; 001/526580; 001/527429; 001/529129; 001/530808; 001/529798; 001/531646; 001/531246; 001/531389; 001/525729; 001/526823; 001/524992; 001/526505; 001/527785; 001/528507; 001/527316; 001/528169; |
|
12.875,02 |
|
28/03/2024 |
LIQUIDADO Conforme DANFE Nº 001/528815; 001/529403; 001/528240; 001/529123; 001/530090; 001/530790; 001/529796; 001/530713; 001/531234; 001/530956; 001/531614; 001/529196; 001/524341; 001/526963; 001/523443; 001/524524; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/24 |
|
1.991,81 |
|
05/04/2024 |
Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº |
|
|
1.991,81 |
05/04/2024 |
Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº |
|
|
12.875,02 |
30/04/2024 |
Conforme Nota Fiscal Nº 001/533259; 001/534765; 001/532059; 001/533721; 001/535897; 001/536804; 001/535048; 001/536232; 001/532456; 001/533252; 001/532348; 001/532938; 001/534478; 001/535019; 001/534015; 001/534686; 001/535567; 001/536223; 001/535235; 001/535870; 001/536798; 001/537491; 001/536502; 001/537084; 001/532959; 001/534369; 001/532424; 001/533227; 001/534952; 001/535713; 001/534764; 001/535166; 001/532238; 001/532968; 001/532330; 001/532659; 001/533449; 001/534705; 001/533247; 001/534485; 001/535244; 001/536230; 001/535012; 001/535598; 001/537117; 001/536501; 001/537886; 001/536776; 001/532642; 001/533270; 001/532326; 001/532944; 001/534495; 001/535010; 001/533650; 001/534660; 001/536239; 001/536779; 001/535251; 001/536507; 001/536788; 001/537231; 001/536512; 001/537113; 001/535326; 001/534642; 001/536244; 001/534939; 001/533035; 001/532352; 001/533778; 001/532665; 001/538017; 001/538783; 001/536958; 001/538547; 001/539479; 001/540538; 001/539119; 001/540286; |
|
10.392,79 |
|
30/04/2024 |
LIQUIDADO Conforme DANFE Nº 001/539475; 001/540663; 001/539114; 001/540202; 001/534684; 001/538297; 001/533033; 001/536570; 001/537109; 001/538307; 001/536511; 001/537695; 001/538792; 001/540294; 001/538545; 001/539361; 001/540504; 001/538559; 001/539488; 001/538310; 001/539134; 001/540649; 001/540291; 001/537482; 001/538304; 001/537097; 001/538156; 001/538856; 001/539498; 001/538527; 001/539118; 001/540289; 001/539658; 001/538844; 001/539572; 001/538308; 001/539052; 001/540651; |
|
5.038,23 |
|
07/05/2024 |
Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº |
|
|
5.038,23 |
07/05/2024 |
Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº |
|
|
10.392,79 |
TOTAL |
111.360,00 |
38.105,85 |
38.105,85 |
SALDO A PAGAR |
73.254,15 |
Nota: O valor apresentado na coluna PAGO, corresponde a execução orçamentária, não subtraídos os valores referentes a eventuais retenções realizadas.