Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 02/10/2026 |
Valor Empenhado referente a: 108,79LTS DE GASOLINA P/ PALIO IVX8B01,455,58 LTS DE GASOLINA P/SPIN TRL6C26,102,04LTS DE GASOLINA P/SPIN JAO2E82,524,19 LTS DE GASOLINA P/SPIN TRG5G26. SEC. SAUDE. - CSAP -36000647430202500. |
7.649,86 |
|
|
| 02/10/2026 |
Conforme DANFE Nº 003/22149; 003/22189; 003/22217; 003/22233; 003/22097; 003/22300; 003/22319; 003/22288; 003/22357; 003/22396; 003/22386; 003/22381; 003/22481; 003/22435; 003/22523; 003/22542; 003/22177; 003/22143; 003/22188; 003/22215; 003/22259; 002/51045; 003/22359; 003/22104; 003/22338; 003/22402; 003/22478; 003/22455; 003/22436; 003/22522; 003/22544; 002/51037; 003/22321; 003/22109; 003/22407; 003/22511; 003/22440; 003/22307;
REF. EMPENHO 5443/2026
7239 - DC HERMES COMERCIAL DE COMBUSTIVEIS LTDA |
|
7.467,89 |
|
| 02/10/2026 |
ESTORNO DE LANÇAMENTO DE DANFE EM DUPLICIDADE. |
-181,97 |
|
|
| 09/10/2026 |
PAGAMENTO ELETRÔNICO NESTA DATA
PAGAMENTO NESTA DATA
PAGTO. REF. EMPENHO 5443/2026 - REF. SETEMBRO/2026
DC HERMES COMERCIAL DE COMBUSTIVEIS LTDA - 7239 |
|
|
7.449,96 |
| 09/10/2026 |
Cfe. IMPOSTOS A REPASSAR - IRRF, retido no Pagamento do Empenho 5443/2026 |
|
|
17,93 |
| TOTAL |
7.467,89 |
7.467,89 |
7.467,89 |
| SALDO A PAGAR |
0,00 |
