Serviço de Informações Municipais®

Exercício: 2023
Nome do Credor: COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA - R	Exportar os Dados

Número do empenho:	886	Data de lançamento:	24/01/2023
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:	600 - Transf. Fundo a Fundo de Rec do SUS prov do Gov Fed - Bloco de Manut das Ações e Serv Públ de Saúde

Modalidade:	Estivativa
Tipo de Licitação:	Pregão
Licitação número / ano:	2 / 2023

Quantidade	Descrição	Unitário	Total
17000.00	GASOLINA ADITIVADA VALOR REFERENTE AQUISIÇÃO DE 600L DE GASOLINA ADITIVADA DESTINADO PARA USO DOS VEÍCULOS DA SEC. DA SAÚDE CFE. PREGÃO PRESENCIAL PMI 002/2023 ATA 003/2023.	5,51	93.670,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
24/01/2023	GASOLINA ADITIVADA VALOR REFERENTE AQUISIÇÃO DE 600L DE GASOLINA ADITIVADA DESTINADO PARA USO DOS VEÍCULOS DA SEC. DA SAÚDE CFE. PREGÃO PRESENCIAL PMI 002/2023 ATA 003/2023.	93.670,00
31/01/2023	LIQUDADO Conforme DANFE Nº 050/327338; 050/326996; 051/392166; 050/328026; 050/327730; 051/391647; 050/327856; 050/327077; 050/327283; 051/391563; 051/392258; 050/327118; 050/327261; 051/391776; 050/327060; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JAN/23		1.826,04
08/02/2023	DÉBITO EM CONTA NESTA DATA LIQUDADO Conforme DANFE Nº 050/327338; 050/326996; 051/392166; 050/328026; 050/327730; 051/391647; 050/327856; 050/327077; 050/327283; 051/391563; 051/392258; 050/327118; 050/327261; 051/391776; 050/327060; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JAN/23			1.826,04
27/02/2023	Conforme DANFE Nº 050/330156; 050/328085; 051/393688; 051/395100; 051/393514; 051/394781; 051/395889; 051/396551; 050/331482; 051/396349; 050/328264; 050/328472; 051/392885; 050/330135; 050/328388; 051/394255; 051/395094; 050/331851; 051/395814; 051/394824; 051/393691; 051/396656; 050/329426; 051/393458; 051/393188; 051/393742; 051/392560; 051/393428; 051/394057; 051/394583; 051/393993; 051/394422; 051/394922; 050/331299; 051/394666; 050/330949; 050/331802; 051/396644; 050/329398; 051/396077; 050/330895; 051/394582; 051/396768; 051/394777; 051/393491; 051/394927; 051/394754; 050/328654; 050/328390; 051/392632; 050/329418;		8.208,08
08/03/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 050/330156; 050/328085; 051/393688; 051/395100; 051/393514; 051/394781; 051/395889; 051/396551; 050/331482; 051/396349; 050/328264; 050/328472; 051/392885; 050/330135; 050/328388; 051/394255; 051/395094; 050/331851; 051/395814; 051/394824; 051/393691; 051/396656; 050/329426; 051/393458; 051/393188; 051/393742; 051/392560; 051/393428; 051/394057; 051/394583; 051/393993; 051/394422; 051/394922; 050/331299; 051/394666; 050/330949; 050/331802; 051/396644			8.208,08
31/03/2023	Conforme DANFE Nº 050/332853; 050/334419; 050/332850; 050/332962; 050/337822; 051/401682; 050/337336; 051/401248; 050/336668; 051/400759; 050/336422; 050/336878; 050/335420; 050/335767; 051/399263; 050/335566; 050/334031; 050/335066; 050/334310; 050/333875; 051/397660; 050/334834; 050/332826; 051/397917; 050/338246; 051/398206; 050/333643; 050/334319; 050/333879; 051/397682; 050/334030; 050/332955; 050/334333; 051/397868; 050/333882; 050/333043; 051/398495; 051/400798; 050/337749; 051/400649; 050/335514; 050/336670; 051/399357; 051/400235; 050/336673; 051/400682; 050/336418; 050/336883; 051/397908; 050/335064; 050/333739; 050/334988; 051/399368; 051/399974; 050/335047; 050/335387; 051/399369; 050/335643; 050/335073; 050/335412; 050/336877; 051/400363; 050/338021; 050/338167; 050/336085; 050/338239; 051/400849; 050/337238; 050/337310; 050/338232; 050/337519; 051/401519; 050/338040; 051/401902; 050/337981; 050/338156; 050/337844; 050/337741; 051/400237; 051/397320; 050/338346; 050/337742; 051/401463;		12.622,75
11/04/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 050/332853; 050/334419; 050/332850; 050/332962; 050/337822; 051/401682; 050/337336; 051/401248; 050/336668; 051/400759; 050/336422; 050/336878; 050/335420; 050/335767; 051/399263; 050/335566; 050/334031; 050/335066; 050/334310; 050/333875; 051/397660; 050/334834; 050/332826; 051/397917; 050/338246; 051/398206; 050/333643; 050/334319; 050/333879; 051/397682; 050/334030; 050/332955; 050/334333; 051/397868; 050/333882; 050/333043; 051/398495; 051/400798			12.622,75
28/04/2023	Conforme DANFE Nº 050/340738; 051/404713; 050/340278; 050/340497; 050/341593; 051/405498; 050/340932; 051/405215; 051/406895; 051/407035; 051/406031; 051/406545; 050/339318; 051/404229; 051/404055; 051/403147; 050/340736; 050/338738; 050/338940; 051/406118; 050/342834; 050/341051; 051/405490; 050/343342; 050/340494; 051/406830; 050/343504; 051/404009; 051/403074; 051/407380; 051/404401; 051/406078; 050/343150; 051/405502; 051/405723; 051/403361; 050/338737; 050/340741; 051/404642; 051/405069; 051/403556; 050/340222; 050/338731; 051/403198; 050/342837; 050/338740; 051/406756; 050/340302; 050/340817; 050/341701; 051/405651; 050/342945; 050/341686; 051/405481; 050/340832; 051/404965; 051/404134; 050/340740; 050/338849; 050/338733; 050/342994; 051/403146; 050/339202; 051/404062; 050/338744; 051/407301; 050/339213; 050/343004; 051/407031; 051/406682; 050/343590; 051/407446; 051/407247; 1/198480;		11.378,42
08/05/2023	Pagamento de Ordem de Pagamento referente Empenho 886/2023 cfe. Débito em Conta Unificado nº			11.378,42
31/05/2023	Conforme DANFE Nº 1/199636; 051/409392; 050/344723; 051/409245; 051/408392; 050/348880; 050/349185; 050/347989; 051/412717; 051/410475; 050/346576; 051/410281; 050/347195; 051/408011; 050/345757; 051/408130; 050/346239; 050/345344; 051/412346; 050/344535; 051/408523; 050/344312; 050/344630; 050/346849; 050/345977; 050/345316; 050/346683; 051/412356; 051/411936; 050/348295; 050/347907; 051/412517; 051/412726; 050/348070; 051/410981; 050/347104; 051/410805; 050/345854; 051/410471; 050/345508; 051/409451; 050/344658; 051/409611; 050/344183; 051/410209; 050/344307; 050/345863; 050/344533; 050/346088; 051/409332; 050/344728; 050/345346; 050/344938; 051/409364; 051/410106; 051/409253; 051/409828; 050/346507; 051/410549; 050/345429; 051/410315; 051/410779; 051/412007; 051/410476; 050/347892; 051/410814; 051/411791; 050/346677; 050/347900; 051/412344; 051/412715; 050/348296; 051/412538; 051/411802; 050/348382; 050/348948; 050/348298; 051/410001; 050/348302; 051/410200; 051/411369; 051/412536; 051/412338;		13.121,17
12/06/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 1/199636; 051/409392; 050/344723; 051/409245; 051/408392; 050/348880; 050/349185; 050/347989; 051/412717; 051/410475; 050/346576; 051/410281; 050/347195; 051/408011; 050/345757; 051/408130; 050/346239; 050/345344; 051/412346; 050/344535; 051/408523; 050/344312; 050/344630; 050/346849; 050/345977; 050/345316; 050/346683; 051/412356; 051/411936; 050/348295; 050/347907; 051/412517; 051/412726; 050/348070; 051/410981; 050/347104; 051/410805; 050/345854;			13.121,17
05/07/2023	Conforme DANFE Nº 051/417305; 051/417119; 050/354296; 050/354004; 050/353698; 050/353108; 050/353852; 051/415183; 050/353937; 050/353850; 050/353695; 050/353999; 050/353110; 051/417604; 051/413664; 051/416934; 050/352307; 050/350348; 050/354273; 050/351971; 050/353771; 051/417615; 050/354010; 050/352711; 051/414122; 051/416000; 051/413650; 050/352691; 051/416052; 050/351014; 050/352924; 050/351580; 051/416347; 051/414861; 050/352700; 050/352228; 050/353224; 051/415970; 051/415149; 051/412880; 051/416262; 050/350940; 050/349735; 051/415200; 051/415918; 050/352243; 051/416102; 050/351185; 051/415407; 051/414727; 051/416796; 051/413155; 051/415195; 051/414219; 051/412818; 050/351744; 050/351223; 051/414735; 050/351528; 051/412796; 050/351690; 050/350466; 051/413488; 050/350360; 051/412889; 050/350603; 051/413524; 050/350217; 050/350371; 050/351209; 051/414028; 051/414992; 050/353088; 050/352695; 050/351568; 051/412953;		12.011,16
06/07/2023	LIQUIDADO CFE DANFE Nº 417703 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/22		222,39
11/07/2023	Pagamento de Ordem de Pagamento referente Empenho 886/2023 cfe. Débito em Conta Unificado nº			222,39
11/07/2023	Pagamento de Ordem de Pagamento referente Empenho 886/2023 cfe. Débito em Conta Unificado nº			12.011,16
31/07/2023	l Nº 050/355343; 051/419337; 051/418560; 050/355187; 051/420333; 051/419738; 051/418334; 051/419995; 051/421010; 050/357624; 050/357436; 051/420861; 050/358883; 051/423021; 051/421611; 050/359376; 051/422074; 051/422479; 050/358400; 050/355547; 051/418858; 050/355781; 050/355413; 051/417986; 050/354934; 050/355178; 050/354774; 051/420062; 051/420600; 051/419758; 050/356294; 050/357437; 050/357129; 051/421966; 050/357628; 051/423158; 051/419645; 050/359126; 050/359571; 050/358806; 050/358961; 050/358601; 051/422131; 050/355916; 050/355953; 051/421007; 050/357006; 051/420067; 050/354944; 051/419740; 050/356305; 050/355346; 050/355695; 050/354764; 050/355188; 050/356621; 050/354858; 051/420033; 051/420223; 050/357435; 050/357631; 051/420854; 050/357272; 051/423164; 051/421616; 050/359120; 051/422917; 050/358954; 051/422111; 050/359040; 050/358786; 051/418537; 050/359732; 051/419445; 050/356006; 050/357984; 050/357736; 051/423032; 050/358957;		13.935,11
03/08/2023	LIQUIDADO CFE DANFE Nº 423162 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO/23		134,14
08/08/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO CFE DANFE Nº 423162 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO/23			134,14
08/08/2023	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 886/2023 - REF. JULHO/2023 COOPERATIVA AGRICOLA MISTA GENERAL OSORIO LTDA RS - 5360			13.935,11
31/08/2023	Conforme DANFE Nº 050/360409; 051/424660; 050/360267; 051/424056; 051/425728; 050/362334; 051/424937; 051/426050; 051/426952; 050/363404; 051/426407; 051/427142; 051/427679; 050/364034; 050/363607; 051/427931; 051/429192; 051/428940; 050/360296; 050/360969; 050/360040; 050/360565; 051/424836; 051/425193; 051/424436; 050/361486; 051/426212; 050/362703; 051/425964; 051/426397; 050/363212; 051/428242; 050/362878; 050/363337; 051/429191; 051/428857; 051/429064; 051/425450; 051/426059; 050/361622; 051/425796; 051/427125; 050/363787; 051/426389; 050/363605; 051/428707; 050/364628; 051/427928; 051/428868; 051/429156; 051/423706; 051/424654; 050/361471; 050/360985; 051/424845; 050/360252; 051/424338; 051/423274; 050/360551; 051/427371; 051/423708; 051/423993; 051/423425; 050/360553; 051/424840; 051/425781; 051/424596; 050/361442; 051/426929; 050/363391; 051/426069; 051/427148; 050/363794; 051/428881; 050/363592; 050/364234; 051/429203;		13.719,88
11/09/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 050/360409; 051/424660; 050/360267; 051/424056; 051/425728; 050/362334; 051/424937; 051/426050; 051/426952; 050/363404; 051/426407; 051/427142; 051/427679; 050/364034; 050/363607; 051/427931; 051/429192; 051/428940; 050/360296; 050/360969; 050/360040; 050/360565; 051/424836; 051/425193; 051/424436; 050/361486; 051/426212; 050/362703; 051/425964; 051/426397; 050/363212; 051/428242; 050/362878; 050/363337; 051/429191; 051/428857; 051/429064; 051/425450			13.719,88
29/09/2023	LIQUIDADO Conforme DANFE Nº 050/368797; 050/367806; 050/369017; 050/367637; 051/430381; 050/365480; 050/364979; 050/366449; 050/366873; 050/367160; 051/432122; 050/367035; 051/431955; 051/430129; 050/367563; 050/366679; 051/429800; 051/431561; 050/366874; 050/367100; 050/369155; 051/434498; 051/435224; 050/368924; 051/434314; 050/367981; 050/368773; 055/367703; 051/433627; 051/433568; 051/434046; 051/433795; 050/368025; 050/368119; 051/433884; 050/367898; 050/367640; 051/429825; ANEXAS E ATESTAD		6.490,86
09/10/2023	Pagamento de Ordem de Pagamento referente Empenho 886/2023 cfe. Débito em Conta Unificado nº			6.490,86
TOTAL		93.670,00	93.670,00	93.670,00
SALDO A PAGAR				0,00