Histórico do Empenho
Data |
Histórico |
Empenhado |
Liquidado |
Pago |
29/02/2024 |
Óleo Diesel S 10
VALOR REFERENTE AQUISIÇÃO DE ÓLEO DIESEL S10 DESTINADO PARA VEÍCULOS DA SEC.DA SAÚDE CFE. ATA DE REGISTRO DE PREÇOS Nº 35/2024 PMI 003/2024 SRP. |
111.090,00 |
|
|
29/02/2024 |
Conforme DANFE Nº 001/522801; 001/517313; 001/521125; 001/517738; 001/522508; 001/517451; 001/518315; 001/517191; 001/517686; 001/517618; 001/519088; 001/517314; 001/518039; 001/520533; 001/522747; 001/520386; 001/521570; 001/516958; 001/516996; 001/519976; 001/520435; 001/519368; 001/520692; 001/521280; 001/522229; 001/521744; 001/521006; 001/522809; 001/522520; 001/519698; 001/520052; 001/518762; 001/519422; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/24 |
|
6.372,09 |
|
06/03/2024 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 001/522801; 001/517313; 001/521125; 001/517738; 001/522508; 001/517451; 001/518315; 001/517191; 001/517686; 001/517618; 001/519088; 001/517314; 001/518039; 001/520533; 001/522747; 001/520386; 001/521570; 001/516958; 001/516996; 001/519976; 001/520435; 001/519368; 001/520692; 001/521280; 001/522229; 001/521744; 001/521006; 001/522809; 001/522520; 001/519698; 001/520052; 001/518762; 001/519422; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPEL |
|
|
6.372,09 |
28/03/2024 |
LIQUIDADO Conforme DANFE Nº 001/526510; 001/526617; 001/530510; 001/524293; 001/528365; 001/526290; 001/531201; 001/524050; 001/524633; 001/523543; 001/524340; 001/525601; 001/526513; 001/525203; 001/525734; 001/527273; 001/529743; 001/526819; 001/528035; 001/528807; 001/530725; 001/529167; 001/528254; 001/531519; 001/531997; 001/531011; 001/531720; 001/530623; 001/531629; 001/530969; 001/531245; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/24 |
|
5.667,90 |
|
05/04/2024 |
Pagamento de Ordem de Pagamento referente Empenho 3427/2024 cfe. Débito em Conta Unificado nº |
|
|
5.667,90 |
30/04/2024 |
LIQUIDADO CFE Nota Fiscal Nº 001/539108; 001/538354; 001/540200; 001/540293; 001/539495; 001/540516; 001/532340; 001/532664; 001/532316; 001/532907; 001/540002; 001/538782; 001/532954; 001/532056; 001/533295; 001/532379; 001/536345; 001/534307; 001/535191; 001/537061; 001/534817; 001/533788; 001/535610; 001/534178; 001/538288; 001/535861; 001/538068; 001/536696; 001/533241; 001/533693; 001/532973; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. ABR/24. |
|
6.155,14 |
|
08/05/2024 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 001/539108; 001/538354; 001/540200; 001/540293; 001/539495; 001/540516; 001/532340; 001/532664; 001/532316; 001/532907; 001/540002; 001/538782; 001/532954; 001/532056; 001/533295; 001/532379; 001/536345; 001/534307; 001/535191; 001/537061; 001/534817; 001/533788; 001/535610; 001/534178; 001/538288; 001/535861; 001/538068; 001/536696; 001/533241; 001/533693; 001/532973; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS. ABR/24. |
|
|
6.155,14 |
TOTAL |
111.090,00 |
18.195,13 |
18.195,13 |
SALDO A PAGAR |
92.894,87 |
Nota: O valor apresentado na coluna PAGO, corresponde a execução orçamentária, não subtraídos os valores referentes a eventuais retenções realizadas.