Histórico do Empenho
| Data |
Histórico |
Empenhado |
Liquidado |
Pago |
| 18/06/2021 |
VALOR ESTIMADO REFERENTE AQUISIÇÃO DE MEDICAMENTOS DIVERSOS (QUE NÃO SÃO DISPENSADOS NA FARMÁCIA)DESTINADOS PARA DISTRIBUIÇÃO NA SECRETARIA DA SAÚDE CFE.MEMORANDO INTERNO SS/AB 880/2021. |
25.000,00 |
|
|
| 18/06/2021 |
LIQUIDADO CFE Nota Fiscal Nº 001/2225; 001/2192; 001/2220; 001/2224; 001/2223; 001/2222; 001/2221; 001/2219; 001/2218; 001/2217; 001/2216; 001/2215; 001/2214; 001/2213; 001/2212; 001/2211; 001/2210; 001/2209; 001/2208; 001/2207; 001/2206; 001/2205; 001/2204; ANEXA E ATESTADA PELO SECRETARIO DA SAÚDE GIOVANI MOACIR DIESEL. |
|
3.466,48 |
|
| 22/06/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO CFE Nota Fiscal Nº 001/2225; 001/2192; 001/2220; 001/2224; 001/2223; 001/2222; 001/2221; 001/2219; 001/2218; 001/2217; 001/2216; 001/2215; 001/2214; 001/2213; 001/2212; 001/2211; 001/2210; 001/2209; 001/2208; 001/2207; 001/2206; 001/2205; 001/2204; ANEXA E ATESTADA PELO SECRETARIO DA SAÚDE GIOVANI MOACIR DIESEL. |
|
|
3.466,48 |
| 16/07/2021 |
LIQUIDADO Conforme DANFE Nº 001/2293; 001/2255; 001/2298; 001/2297; 001/2296; 001/2295; 001/2294; 001/2292; 001/2291; 001/2290; 001/2289; 001/2288; 001/2287; 001/2286; 001/2285; 001/2284; 001/2282; 001/2281; 001/2280; 001/2279; 001/2278; 001/2277; 001/2276; 001/2275; 001/2274; 001/2272; 001/2271; 001/2270; 001/2269; 001/2268; 001/2267; 001/2266; 001/2265; 001/2264; 001/2263; 001/2262; 001/2261; 001/2260; 001/2259; 001/2258; 001/2257; 001/2256; 001/2253; 001/2254; ANEXAS E ATESTADAS PELO SECRETÁR |
|
6.949,05 |
|
| 19/07/2021 |
DÉBITO EM CONTA NESTA DATA
LIQUIDADO Conforme DANFE Nº 001/2293; 001/2255; 001/2298; 001/2297; 001/2296; 001/2295; 001/2294; 001/2292; 001/2291; 001/2290; 001/2289; 001/2288; 001/2287; 001/2286; 001/2285; 001/2284; 001/2282; 001/2281; 001/2280; 001/2279; 001/2278; 001/2277; 001/2276; 001/2275; 001/2274; 001/2272; 001/2271; 001/2270; 001/2269; 001/2268; 001/2267; 001/2266; 001/2265; 001/2264; 001/2263; 001/2262; 001/2261; 001/2260; 001/2259; 001/2258; 001/2257; 001/2256; 001/2253; 001/2254; ANEX |
|
|
6.949,05 |
| 17/08/2021 |
Conforme DANFE Nº 001/2412; 001/2411; 001/2410; 001/2409; 001/2408; 001/2407; 001/2406; 001/2405; 001/2404; 001/2403; 001/2402; 001/2401; 001/2400; 001/2399; 001/2398; 001/2397; 001/2396; 001/2395; 001/2394; 001/2393; 001/2392; 001/2391; 001/2390; 001/2389; 001/2388; 001/2387; 001/2386; 001/2385; 001/2384; 001/2383; 001/2382; 001/2381; 001/2380; 001/2379; 001/2378; 001/2377; 001/2376; 001/2375; 001/2374; 001/2373; 001/2372; 001/2371; 001/2370; 001/2369; 001/2368; 001/2367; 001/2366; 001/2365; 001/2364; 001/2363; 001/2362; 001/2361; 001/2360; 001/2359; 001/2358; 001/2357; 001/2356; 001/2355; 001/2354; 001/2353; 001/2352; 001/2351; 001/2350; 001/2349; 001/2348; |
|
10.353,97 |
|
| 19/08/2021 |
DÉBITO EM CONTA NESTA DATA
Conforme DANFE Nº 001/2412; 001/2411; 001/2410; 001/2409; 001/2408; 001/2407; 001/2406; 001/2405; 001/2404; 001/2403; 001/2402; 001/2401; 001/2400; 001/2399; 001/2398; 001/2397; 001/2396; 001/2395; 001/2394; 001/2393; 001/2392; 001/2391; 001/2390; 001/2389; 001/2388; 001/2387; 001/2386; 001/2385; 001/2384; 001/2383; 001/2382; 001/2381; 001/2380; 001/2379; 001/2378; 001/2377; 001/2376; 001/2375; 001/2374; 001/2373; 001/2372; 001/2371; 001/2370; 001/2369; 001/2368; 001/ |
|
|
10.353,97 |
| 17/09/2021 |
VALOR REF AQUISIÇÃO DE MEDICAMENTOS DIVERSOS (QUE NÃO SÃO DISPENSADOS NA FARMÁCIA)DESTINADOS PARA DISTRIBUIÇÃO NA SECRETARIA DA SAÚDE CFE.MEMORANDO INTERNO SS/AB 132/2021. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO SEC. DA SAÚDE GIOVANI M. DIESEL. |
|
4.101,19 |
|
| 17/09/2021 |
ANULADO DEVIDO NÃO REALIZAÇÃO DE EMPENHO ESTIMADO. |
-129,31 |
|
|
| 22/09/2021 |
DÉBITO EM CONTA NESTA DATA
VALOR REF AQUISIÇÃO DE MEDICAMENTOS DIVERSOS (QUE NÃO SÃO DISPENSADOS NA FARMÁCIA)DESTINADOS PARA DISTRIBUIÇÃO NA SECRETARIA DA SAÚDE CFE.MEMORANDO INTERNO SS/AB 132/2021. LIQUIDADO CFME DANFES ANEXAS E ATESTADAS PELO SEC. DA SAÚDE GIOVANI M. DIESEL. |
|
|
4.101,19 |
| TOTAL |
24.870,69 |
24.870,69 |
24.870,69 |
| SALDO A PAGAR |
0,00 |
