Serviço de Informações Municipais®

Exercício: 2022
Nome do Credor: FARMACIA TRES LTDA	Exportar os Dados

Número do empenho:	7414	Data de lançamento:	09/05/2022
Tipo de empenho:	DESPESAS GERAIS DO MUNICÍPIO
Órgão:	SS-SECRETARIA DA SAÚDE
Unidade:	Assistência Farmacêutica
Função:	Saúde
Subfunção:	Suporte Profilático e Terapêutico
Projeto / Atividade:	Assistência Farmacêutica
Conta de Despesa:	3390.32.02.02.00.00 - MEDICAMENTOS NÃO-BÁSICOS PARA DISTRIBUÍÇÃO GRATUITA
Natureza da despesa:	MEDICAMENTOS DISTRIBUIDOS PELA SEC.SAÚDE
Fonte de Recurso:	ACOES E SERV.PUBL.SAUDE-ASPS-40

Modalidade:	Estivativa
Tipo de Licitação:
Licitação número / ano:

Quantidade	Descrição	Unitário	Total
1.00	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 975/2022.	50.000,00	50.000,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
09/05/2022	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 975/2022.	50.000,00
09/05/2022	Conforme DANFE Nº 001/3220; 001/3219; 001/3217; 001/3216; 001/3215; 001/3214; 001/3213; 001/3212; 001/3211; 001/3210; 001/3209; 001/3208; 001/3207; 001/3206; 001/3205; 001/3204; 001/3203; 001/3202; 001/3201; 001/3200; 001/3199; 001/3198; 001/3197; 001/3196; 001/3195; 001/3257; 001/3256; 001/3255; 001/3254; 001/3253; 001/3252; 001/3251; 001/3250; 001/3249; 001/3248; 001/3247; 001/3246; 001/3245; 001/3244; 001/3243; 001/3242; 001/3241; 001/3240; 001/3239; 001/3238; 001/3237; 001/3236; 001/3235; 001/3234; 001/3233; 001/3291; 001/3290; 001/3289; 001/3288; 001/3287; 001/3286; 001/3285; 001/3284; 001/3282; 001/3281; 001/3280; 001/3279; 001/3278; 001/3277; 001/3276; 001/3275; 001/3274; 001/3273; 001/3272; 001/3271; 001/3270; 001/3269; 001/3268; 001/3267; 001/3266; 001/3265; 001/3264; 001/3263; 001/3261; 001/3260; 001/3259; 001/3258; 001/3305; 001/3304; 001/3303; 001/3302; 001/3301; 001/3300; 001/3299; 001/3298; 001/3297; 001/3296; 001/3295; 001/3294; 001/3293; 001/3292;		14.165,26
18/05/2022	DÉBITO EM CONTA NESTA DATA VALOR REFERENTE AQUISIÇÃO DE MEDICAMENTOS DIVERSOS DESTINADOS PARA DISTRIBUIÇÃO NA SECRETARIA DA SAÚDE CFME MEMORANDO INTERNO SS/AB 975/2022. LIQUIDADO CFME DANFES EM ANEXO E RELATÓRIO ATESTADO PELO SEC. DA SAÚDE GIOVANI M. DIESEL.			14.165,26
14/06/2022	Conforme DANFE Nº 001/3467; 001/3466; 001/3465; 001/3464; 001/3463; 001/3462; 001/3461; 001/3460; 001/3459; 001/3458; 001/3457; 001/3456; 001/3455; 001/3454; 001/3452; 001/3451; 001/3450; 001/3449; 001/3448; 001/3447; 001/3446; 001/3445; 001/3444; 001/3443; 001/3442; 001/3441; 001/3440; 001/3439; 001/3438; 001/3437; 001/3436; 001/3435; 001/3434; 001/3433; 001/3432; 001/3431; 001/3430; 001/3429; 001/3428; 001/3427; 001/3426; 001/3425; 001/3424; 001/3423; 001/3422; 001/3421; 001/3420; 001/3419; 001/3418; 001/3417; 001/3416; 001/3415; 001/3414; 001/3413; 001/3412; 001/3411; 001/3410; 001/3409; 001/3408; 001/3407; 001/3406; 001/3405; 001/3404; 001/3403; 001/3402; 001/3401; 001/3400; 001/3399; 001/3398; 001/3397; 001/3396; 001/3395; 001/3394; 001/3393; 001/3392; 001/3391; 001/3390; 001/3389; 001/3388; 001/3387; 001/3386; 001/3385; 001/3384; 001/3383; 001/3382; 001/3381; 001/3380; 001/3379; 001/3378; 001/3377; 001/3376; 001/3375; 001/3374; 001/3373; 001/3372; 001/3371; 001/3370; 001/3369; 001/3368		15.869,42
14/06/2022	LIQUIDADO Conforme DANFE Nº 001/3367; 001/3366; 001/3365; 001/3364; 001/3363; 001/3362; 001/3361; 001/3360; 001/3359; 001/3358; 001/3357; 001/3356; 001/3355; 001/3354; 001/3353; 001/3352; 001/3351; 001/3350; 001/3349; 001/3348; 001/3347; 001/3346; 001/3345; 001/3344; 001/3343; 001/3342; 001/3341; 001/3340 ANEXAS E ATESTADAS PELO SEC. DA SAÚDE GIOVANI M. DIESEL.		3.954,27
21/06/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/3367; 001/3366; 001/3365; 001/3364; 001/3363; 001/3362; 001/3361; 001/3360; 001/3359; 001/3358; 001/3357; 001/3356; 001/3355; 001/3354; 001/3353; 001/3352; 001/3351; 001/3350; 001/3349; 001/3348; 001/3347; 001/3346; 001/3345; 001/3344; 001/3343; 001/3342; 001/3341; 001/3340 ANEXAS E ATESTADAS PELO SEC. DA SAÚDE GIOVANI M. DIESEL.			3.954,27
21/06/2022	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 7414/2022 - REF. JUNHO/2022 FARMACIA TRES LTDA - 25895			15.869,42
14/07/2022	Conforme DANFE Nº 00/3588; 001/3587; 001/3586; 001/3585; 001/3584; 001/3583; 001/3582; 001/3581; 001/3580; 001/3579; 001/3578; 001/3577; 001/3575; 001/3574; 001/3573; 001/3572; 001/3571; 001/3569; 001/3568; 001/3567; 001/3566; 001/3565; 001/3564; 001/3563; 001/3562; 001/3561; 001/3560; 001/3559; 001/3558; 001/3557; 001/3556; 001/3555; 001/3554; 001/3553; 001/3552; 001/3551; 001/3550; 001/3549; 001/3548; 001/3547; 001/3546; 001/3545; 001/3544; 001/3543; 001/3542; 001/3541; 001/3540; 001/3539; 001/3538; 001/3537; 001/3536; 001/3535; 001/3534; 001/3533; 001/3532; 001/3531; 001/3530; 001/3529; 001/3528; 001/3527; 001/3526; 001/3525; 001/3524; 001/3523; 001/3522; 001/3521; 001/3520; 001/3519; 001/3518; 001/3517; 001/3516; 001/3515; 001/3514; 001/3513; 001/3512;		10.295,13
18/07/2022	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 00/3588; 001/3587; 001/3586; 001/3585; 001/3584; 001/3583; 001/3582; 001/3581; 001/3580; 001/3579; 001/3578; 001/3577; 001/3575; 001/3574; 001/3573; 001/3572; 001/3571; 001/3569; 001/3568; 001/3567; 001/3566; 001/3565; 001/3564; 001/3563; 001/3562; 001/3561; 001/3560; 001/3559; 001/3558; 001/3557; 001/3556; 001/3555; 001/3554; 001/3553; 001/3552; 001/3551; 001/3550; 001/3549; 001/3548; 001/3547; 001/3546; 001/3545; 001/3544; 001/3543; 001/3542; 001/3			10.295,13
15/08/2022	LIQUIDADOConforme DANFE Nº 001/3703; 001/3705; 001/3704; 001/3702; 001/3621; 001/3622; 001/3623; 001/3624; 001/3625; 001/3626; 001/3627; 001/3629; 001/3630; 001/3631; 001/3632; 001/3633; 001/3634; 001/3635; 001/3636; 001/3637; 001/3638; 001/3639; 001/3640; 001/3641; 001/3642; 001/3643; 001/3644; 001/3645; 001/3646; 001/3647; 001/3648; 01/3649; 001/3650; 001/3651; 001/3653; 001/3654; 001/3655; 001/3659; ANEXAS E ATESTADAS PELO SECRETÁRIO DE SAÚDE GIOVANI MOACIR DIESEL.JULHO/22		5.707,37
15/08/2022	ESTORNO DE SALDO INSUFICIENTE PARA LIQUIDAÇÃO NO PERÍODO	-8,55
18/08/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADOConforme DANFE Nº 001/3703; 001/3705; 001/3704; 001/3702; 001/3621; 001/3622; 001/3623; 001/3624; 001/3625; 001/3626; 001/3627; 001/3629; 001/3630; 001/3631; 001/3632; 001/3633; 001/3634; 001/3635; 001/3636; 001/3637; 001/3638; 001/3639; 001/3640; 001/3641; 001/3642; 001/3643; 001/3644; 001/3645; 001/3646; 001/3647; 001/3648; 01/3649; 001/3650; 001/3651; 001/3653; 001/3654; 001/3655; 001/3659; ANEXAS E ATESTADAS PELO SECRETÁRIO DE SAÚDE GIOVANI MOACIR DIESEL.			5.707,37
TOTAL		49.991,45	49.991,45	49.991,45
SALDO A PAGAR				0,00