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Exercício: 2019
Nome do Credor: COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA	Exportar os Dados

Número do empenho:	10407	Data de lançamento:	31/07/2019
Tipo de empenho:	DESPESAS CONTRATUAIS E ESTIMADAS
Órgão:	SS-SECRETARIA DA SAÚDE
Unidade:	Atenção Básica
Função:	Saúde
Subfunção:	Atenção Básica
Projeto / Atividade:	Estratégia de Saúde da Familia
Conta de Despesa:	3390.30.01.01.00.00 - GASOLINA ADITIVADA
Natureza da despesa:	PREGÃO
Fonte de Recurso:	ATENÇÃO BÁSICA

Modalidade:	Estivativa
Tipo de Licitação:	Pregão
Licitação número / ano:	64 / 2018

Quantidade	Descrição	Unitário	Total
8000.00	GASOLINA ADITIVADA VALOR REFERENTE AQUISIÇÃO DE 8.000L DE GASOLINA ADITIVADA DESTINADOS PARA VEÍCULOS DA SEC.SAÚDE CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 064-2019, ATA DE REGISTRO DE PREÇOS 003-2019.	4,51	36.080,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
31/07/2019	GASOLINA ADITIVADA VALOR REFERENTE AQUISIÇÃO DE 8.000L DE GASOLINA ADITIVADA DESTINADOS PARA VEÍCULOS DA SEC.SAÚDE CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 064-2019, ATA DE REGISTRO DE PREÇOS 003-2019.	36.080,00
31/07/2019	LIQUIDADO Conforme Nota Fiscal Nº 071/98859; 072/100991; 071/97816; 071/98843; 071/98378; 071/99514; 071/97545; 071/98695; 071/99104; 071/99660; 071/99825; 071/100016; 071/99800; 072/100268; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO /19.		1.749,22
06/08/2019	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme Nota Fiscal Nº 071/98859; 072/100991; 071/97816; 071/98843; 071/98378; 071/99514; 071/97545; 071/98695; 071/99104; 071/99660; 071/99825; 071/100016; 071/99800; 072/100268; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO /19.			1.749,22
30/08/2019	Conforme Nota Fiscal Nº 071/104392; 072/105645; 072/106479; 071/102624; 072/102543; 071/104969; 071/100444; 072/106829; 072/103584; 071/103665; 072/103862; 072/105224; 072/103474; 071/100812; 071/101814; 071/102728; 072/102122; 071/101523; 071/100244; 071/101317; 072/106136; 071/103299; 072/107198; 071/101005; 071/103511; 072/102344; 071/101394; 071/104540; 071/103645; 071/104869; 072/106723; 071/103396; 072/105063; 072/107272; 072/104094; 072/105614; 072/105008; 072/103806; 071/103895; 072/104403; 071/102025; 071/101520; 071/101291; 071/102319; 071/100241; 072/102382; 071/100522; 072/102534;		6.091,02
09/09/2019	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 10407/2019 - REF. AGOSTO/2019 COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266			6.091,02
30/09/2019	Conforme DANFE Nº 072/110178; 071/105625; 072/112676; 071/109255; 071/108722; 071/109170; 072/108675; 072/107605; 072/110437; 072/109342; 072/112319; 072/109970; 071/108207; 072/111694; 071/106591; 072/109222; 071/106884; 072/110541; 071/106048; 072/111419; 072/112786; 071/109264; 072/112351; 072/109404; 072/110367; 071/107669; 072/109295; 071/105500; 071/105416; 072/108182; 072/108754; 071/109278; 071/107969; 072/112496; 072/111357; 071/108320; 072/109248; 071/107816; 072/108413; 072/107665; 071/105600; 072/108415; 071/106853; 072/108747; 071/107014; 072/109612;		6.257,37
08/10/2019	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 10407/2019 - REF. SETEMBRO/2019 COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266			6.257,37
31/10/2019	Conforme Nota Fiscal Nº 072/117936; 072/115238; 071/114342; 071/111840; 072/115715; 071/115395; 072/118379; 071/114492; 071/115820; 072/115807; 071/111534; 072/115918; 071/113620; 072/114871; 072/115397; 072/112958; 072/115545; 072/117267; 072/112961; 072/117591; 071/113655; 071/114734; 071/114916; 072/117555; 071/114455; 071/111151; 072/116557; 072/113958; 071/113774; 072/114824; 071/112962; 071/111971; 071/113117; 072/113205; 072/114110; 072/112985; 071/111791; 071/111941; 071/110569; 072/113535; 072/114864; 072/113897; 071/114203; 071/111173; 072/115101;		5.984,90
07/11/2019	DÉBITO EM CONTA NESTA DATA Conforme Nota Fiscal Nº 072/117936; 072/115238; 071/114342; 071/111840; 072/115715; 071/115395; 072/118379; 071/114492; 071/115820; 072/115807; 071/111534; 072/115918; 071/113620; 072/114871; 072/115397; 072/112958; 072/115545; 072/117267; 072/112961; 072/117591; 071/113655; 071/114734; 071/114916; 072/117555; 071/114455; 071/111151; 072/116557; 072/113958; 071/113774; 072/114824; 071/112962; 071/111971; 071/113117; 072/113205; 072/114110; 072/112985; 071/111791; 071/			5.984,90
29/11/2019	Conforme DANFE Nº 072/124913; 072/122272; 072/123823; 072/124286; 071/120695; 072/124896; 071/119717; 071/116580; 072/119295; 071/117176; 072/118730; 071/117457; 072/120902; 071/119219; 071/118953; 072/119139; 071/116230; 072/120738; 072/119356; 071/117697; 072/119159; 071/118098; 072/119462; 072/121922; 072/121413; 072/123120; 071/118224; 072/122581; 072/120763; 071/120439; 071/119196; 072/122803; 071/119406; 072/121231; 072/122345; 071/118906; 071/117262; 072/122236; 072/122027; 071/118560; 071/120243; 071/121035; 072/123791; 071/120798; 072/123213;		6.369,05
05/12/2019	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 10407/2019 - REF. NOVEMBRO/2019 COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - 19266			6.369,05
26/12/2019	LIQUIDADO Conforme Nota Fiscal Nº 071/122087; 071/121280; 071/121345; 071/121851; 071/121488; 072/125893; 072/125692; 071/121776; 071/122568; 071/123919; 071/122740; 072/127361; 072/126817; 071/123255; 071/122601; 072/126501; 072/128068; 072/127674; 072/128280; 072/125702; 071/124363; 072/125032; 071/123170; 071/124080; 071/123335; 072/128658; 071/122994; 071/124489; 071/124437; 072/128700; 071/124174; 071/123424; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELLEGRINS. REF DEZEMBRO/19		4.348,01
26/12/2019	ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO	-5.280,43
30/12/2019	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme Nota Fiscal Nº 071/122087; 071/121280; 071/121345; 071/121851; 071/121488; 072/125893; 072/125692; 071/121776; 071/122568; 071/123919; 071/122740; 072/127361; 072/126817; 071/123255; 071/122601; 072/126501; 072/128068; 072/127674; 072/128280; 072/125702; 071/124363; 072/125032; 071/123170; 071/124080; 071/123335; 072/128658; 071/122994; 071/124489; 071/124437; 072/128700; 071/124174; 071/123424; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A D			4.348,01
TOTAL		30.799,57	30.799,57	30.799,57
SALDO A PAGAR				0,00