Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 02/06/2026 |
Valor Empenhado referente a: 893,41 LTS DE GASOLINA P/SPINJBJ 1I34, 857,35 LTS DE GASOLINA P/SPIN JAO 2E82, 232,65 LTS DE GASOLINA P/PALIO IVX 8B01, 825,23 LTS DE DIESEL S10 P/AMBULANCIA TRC 5F46B, 622,53 LTS DE DIESEL S10 P/DUCATO IYZ8F19. SEC. SAUDE. |
23.720,05 |
|
|
| 02/06/2026 |
Conforme DANFE Nº 2/134; 2/137; 2/139; 002/122176; 2/149; 2/167; 2/183; 2/190; 2/217; 2/228; 2/269; 2/2199022; 2/323; 002/050979; 002/050982; 002/050983; 002/050989; 002/050993; 003/020657; 003/020670; 003/020682; 003/020702; 003/020726; 2/152; 2/187; 2/226; 2/253; 2/317; 003/020595; 003/020660; 008/004940; 2/166; 2/178; 2/197; 2/215; 2/236; 2/249; 2/264; 001/106336;
REF. EMPENHO 2960/2026
10102 - BANRISUL SOLUCOES EM PAGAMENTOS INSTITUICAO DE PAG- SEC. MUNICIPAL DA SAÚDE- NELCI F. DO AMARAL |
|
18.065,28 |
|
| 02/06/2026 |
Conforme DANFE Nº 2/136; 2/140; 2/150; 2/138690; 52/545242; 2/188; 2/195; 2/214; 6/889924; 2/230; 2/251; 2/267; 2/271; 2/291; 2/307; 176/001638; 002/050978; 8/114549; 76/003383; 002/050980; 003/020586; 003/020609; 002/050992; 11/005864; 003/020677; 2/2208097; 003/020719; 003/020566;
REF. EMPENHO 2960/2026
10102 - BANRISUL SOLUCOES EM PAGAMENTOS INSTITUICAO DE PAG- SEC. MUNICIPAL DA SAÚDE- NELCI F. DO AMARAL |
|
5.654,77 |
|
| 10/06/2026 |
PAGAMENTO ELETRÔNICO NESTA DATA
PAGTO. REF. EMPENHO 2960/2026
BANRISUL SOLUCOES EM PAGAMENTOS INSTITUICAO DE PAGAMENTO - 10102 |
|
|
23.663,12 |
| 10/06/2026 |
Cfe. IMPOSTOS A REPASSAR - IRRF, retido no Pagamento do Empenho 2960/2026 |
|
|
56,93 |
| TOTAL |
23.720,05 |
23.720,05 |
23.720,05 |
| SALDO A PAGAR |
0,00 |
