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Exercício: 2018
Nome do Credor: COOPERATIVA AGRICOLA MISTA GENERAL OSORIO	Exportar os Dados

Número do empenho:	9717	Data de lançamento:	31/07/2018
Tipo de empenho:	DESPESAS CONTRATUAIS E ESTIMADAS
Órgão:	SS-SECRETARIA DA SAÚDE
Unidade:	Atenção de Média e Alta Complexidade Ambulatorial e Hospitalar
Função:	Saúde
Subfunção:	Assistência Hospitalar e Ambulatorial
Projeto / Atividade:	Transporte de Pacientes
Conta de Despesa:	3390.30.01.01.00.00 - GASOLINA ADITIVADA
Natureza da despesa:	PREGÃO
Fonte de Recurso:	PAB FIXO-4510

Modalidade:	Estivativa
Tipo de Licitação:	Pregão
Licitação número / ano:	53 / 2017

Quantidade	Descrição	Unitário	Total
5500.00	Gasolina Aditivada VLR ESTIMADO P/ O EXERCÍCIO DE 2018 REF AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA AOS VEÍCULOS DA VIGILÂNCIA SANITÁRIA. CONSUMO PREVISTO CFE REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 053-2017, CONTRATO 002/2018, DE 03/01/2018.	4,54	24.951,30

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
31/07/2018	Gasolina Aditivada VLR ESTIMADO P/ O EXERCÍCIO DE 2018 REF AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA AOS VEÍCULOS DA VIGILÂNCIA SANITÁRIA. CONSUMO PREVISTO CFE REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 053-2017, CONTRATO 002/2018, DE 03/01/2018.	24.951,30
31/07/2018	LIQUIDADO Conforme DANFE Nº 072/65462; 072/66466; 072/67218; 072/67582; 071/26674; 072/68711; 071/23921; 072/61657; 071/24059; 072/63649; 072/65489; 071/26433; 072/65917; 071/26705; 072/61896; 071/24668; 072/61838; 072/62649; 072/68965; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.		3.236,78
07/08/2018	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 072/65462; 072/66466; 072/67218; 072/67582; 071/26674; 072/68711; 071/23921; 072/61657; 071/24059; 072/63649; 072/65489; 071/26433; 072/65917; 071/26705; 072/61896; 071/24668; 072/61838; 072/62649; 072/68965; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.			3.236,78
31/08/2018	LIQUIDADO NF Nº 071/31720; 072/71317; 072/74637; 072/74447; 072/76842; 072/76992; 072/76821; 072/75357; 072/76073; 071/30810; 072/76334; 072/76172; 072/74838; 071/31351; 071/28713; 072/76764; 072/74343; 072/74577; 071/28516; 072/71600; 072/72774; 072/73199; 072/75147; 072/74586; 072/69254; 071/27666; 071/28435; 072/73391; 071/27540; 072/70575; 072/70936; 072/72172; 072/74200; 071/29573; 071/30420; 072/74400; 071/31494; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.REF 1.163,56L .		5.270,91
11/09/2018	DÉBITO EM CONTA NESTA DATA LIQUIDADO NF Nº 071/31720; 072/71317; 072/74637; 072/74447; 072/76842; 072/76992; 072/76821; 072/75357; 072/76073; 071/30810; 072/76334; 072/76172; 072/74838; 071/31351; 071/28713; 072/76764; 072/74343; 072/74577; 071/28516; 072/71600; 072/72774; 072/73199; 072/75147; 072/74586; 072/69254; 071/27666; 071/28435; 072/73391; 071/27540; 072/70575; 072/70936; 072/72172; 072/74200; 071/29573; 071/30420; 072/74400; 071/31494; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO			5.270,91
28/09/2018	LIQUIDADO CFE DANFE Nº 071/35991; 072/80241; 072/81056; 072/80869; 072/81425; 072/84056; 072/83310; 072/83658; 071/32745; 071/34509; 072/81824; 072/82862; 071/35586; 071/36098; 072/82520; 072/83258; 082/82308; 072/82991; 072/79902; 072/81833; 072/80494; 072/82036; 072/77851; 072/79505; 072/78740; 072/79758; 072/82581; 072/82546; 071/35480; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.REF.916,81L DE GASOLINA. SET/2018.		4.153,14
08/10/2018	DÉBITO EM CONTA NESTA DATA LIQUIDADO CFE DANFE Nº 071/35991; 072/80241; 072/81056; 072/80869; 072/81425; 072/84056; 072/83310; 072/83658; 071/32745; 071/34509; 072/81824; 072/82862; 071/35586; 071/36098; 072/82520; 072/83258; 082/82308; 072/82991; 072/79902; 072/81833; 072/80494; 072/82036; 072/77851; 072/79505; 072/78740; 072/79758; 072/82581; 072/82546; 071/35480; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.REF.916,81L DE GASOLINA. SET/2018.			4.153,14
31/10/2018	Nº 072/87777; 072/88281; 072/88277; 072/90834; 072/90523; 072/92291; 071/41298; 072/91588; 072/89669; 072/87325; 072/89895; 072/85421; 072/86379; 072/85659; 072/86694; 071/36492; 072/94943; 072/84440; 071/37075; 072/91844; 072/92324; 072/91985; 072/91589; 071/37684; 072/84458; 072/87646; 071/40090; 072/90631; 072/91079; 071/39242; 072/89585; 071/39389; 072/89843; 072/87042; 071/38387; 072/87370; 072/85043; 072/84338; 072/85359; 072/84781; 072/86690; 072/90482; 071/41300; 071/41395; 071/36995; 072/88018; 072/88413; 071/37718; 072/88951; 071/40973; 072/90353; 072/87667; 072/87029;		7.154,95
08/11/2018	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 9717/2018 - REF. OUTUBRO/2018 COOPERATIVA AGRICOLA MISTA GENERAL OSORIO - 25791			7.154,95
30/11/2018	LIQUIDADO CFE DANFE Nº 072/97867; 072/98411; 072/95433; 072/100421; 072/95736; 071/42191; 072/100275; 072/94231; 071/43373; 072/93600; 071/43094; 072/99106; 072/100519; 071/44037; 072/98194; 072/100148; 071/43935; 072/99608; 071/44311; 072/99652; 071/44201; 072/100237; 072/94247; 072/98067; 072/97462; 072/96056; 072/93599; 071/43089; 071/41605; 072/94486; 071/44477; 072/99160; 072/98534; 072/97200; ANEXAS E ATESTADAS PELO FISCAL EVANDRO DEPELEGRINS. REF 1.039,12L.NOV/18.		4.915,02
07/12/2018	DÉBITO EM CONTA NESTA DATA LIQUIDADO CFE DANFE Nº 072/97867; 072/98411; 072/95433; 072/100421; 072/95736; 071/42191; 072/100275; 072/94231; 071/43373; 072/93600; 071/43094; 072/99106; 072/100519; 071/44037; 072/98194; 072/100148; 071/43935; 072/99608; 071/44311; 072/99652; 071/44201; 072/100237; 072/94247; 072/98067; 072/97462; 072/96056; 072/93599; 071/43089; 071/41605; 072/94486; 071/44477; 072/99160; 072/98534; 072/97200; ANEXAS E ATESTADAS PELO FISCAL EVANDRO DEPELEGRINS. REF 1.039,12L.NOV/			4.915,02
31/12/2018	ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO.	-220,50
TOTAL		24.730,80	24.730,80	24.730,80
SALDO A PAGAR				0,00