Serviço de Informações Municipais®

Exercício: 2022
Nome do Credor: PALOSCHI & RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA	Exportar os Dados

Número do empenho:	5557	Data de lançamento:	31/03/2022
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:	Manutenção da Frota e Serviços de Transporte
Conta de Despesa:	3390.30.01.01.00.00 - GASOLINA ADITIVADA
Natureza da despesa:	COMBUSTIVEL
Fonte de Recurso:	ACOES E SERV.PUBL.SAUDE-ASPS-40

Modalidade:	Estivativa
Tipo de Licitação:	Pregão
Licitação número / ano:	52 / 2021

Quantidade	Descrição	Unitário	Total
15000.00	GASOLINA ADITIVADA VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 052-2021, ATA DE REGISTRO DE PREÇOS 002-2022.	6,87	103.050,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
31/03/2022	GASOLINA ADITIVADA VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADOS PARA OS VEÍCULOS DA SECRETARIA DE SAÚDE. CONSUMO PREVISTO CFE. REALIZAÇÃO NO EXERCÍCIO ANTERIOR. PREGÃO PRESENCIAL PMI 052-2021, ATA DE REGISTRO DE PREÇOS 002-2022.	103.050,00
31/03/2022	LIQUIDADO Conforme DANFE Nº 001/354014; 001/353321; 001/352662; 001/353495; 001/352076; 001/352601; 001/350870; 001/352337; 001/349605; 001/352063; 001/349357; 001/350181; 001/350480; 001/349330; 001/354091; 001/352256; 001/352769; 001/351577; 001/352381; 001/349780; 001/350587; 001/349306; 001/350123; 001/351079; 001/349522; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/22.		5.546,62
07/04/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/354014; 001/353321; 001/352662; 001/353495; 001/352076; 001/352601; 001/350870; 001/352337; 001/349605; 001/352063; 001/349357; 001/350181; 001/350480; 001/349330; 001/354091; 001/352256; 001/352769; 001/351577; 001/352381; 001/349780; 001/350587; 001/349306; 001/350123; 001/351079; 001/349522; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/22.			5.546,62
29/04/2022	LIQUIDADO Conforme DANFE Nº 001/356234; 001/356750; 001/355954; 001/356428; 001/359736; 001/361334; 001/358299; 001/361030; 001/357143; 001/358618; 001/357034; 001/357547; 001/356760; 001/356060; 001/357362; 001/358791; 001/358335; 001/358929; 001/358536; 001/360192; 001/359970; 001/360099; 001/357141; 001/359656; 001/361749; 001/358545; 001/361000; 001/362013; 001/359635; 001/361141; 001/359874; 001/360295; 001/361450; 001/362130; 001/361271; 001/361813; ANEXAS E ATESTADAS PELO FISCAL DE CONTRA		8.161,86
09/05/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/356234; 001/356750; 001/355954; 001/356428; 001/359736; 001/361334; 001/358299; 001/361030; 001/357143; 001/358618; 001/357034; 001/357547; 001/356760; 001/356060; 001/357362; 001/358791; 001/358335; 001/358929; 001/358536; 001/360192; 001/359970; 001/360099; 001/357141; 001/359656; 001/361749; 001/358545; 001/361000; 001/362013; 001/359635; 001/361141; 001/359874; 001/360295; 001/361450; 001/362130; 001/361271; 001/361813; ANEXAS E ATE			8.161,86
31/05/2022	Conforme Nota Fiscal Nº 001/366462; 001/364466; 001/367934; 001/368005; 001/363447; 001/368847; 001/367487; 001/365305; 001/362915; 001/366241; 001/364829; 001/368226; 001/367561; 001/368819; 001/364402; 001/364881; 001/366709; 001/366266; 001/362935; 001/363566; 001/365185; 001/362828; 001/368903; 001/368326; 001/366677; 001/366397; 001/367353; 001/366954; 001/365777; 001/364765; 001/366205; 001/366083; 001/364940; 001/365180; 001/364489; 001/364327; 001/363197; 001/363555; 001/362516; 001/362924; 001/367584; 001/367823; 001/368188; 001/368060;		9.085,70
31/05/2022	estorno de liquidação realizada a maior		-5,00
08/06/2022	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 5557/2022 - REF. MAIO/2022 PALOSCHI & RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA - 24010			9.080,70
30/06/2022	LIQUIDADO Conforme DANFE Nº 001/372033; 001/369516; 001/371679; 001/369259; 001/371138; 001/375680; 001/372496; 001/375366; 001/373887; 001/370800; 001/371020; 001/369757; 001/370586; 001/371435; 001/372744; 001/371214; 001/372608; 001/373581; 001/374305; 001/373076; 001/374141; 001/375630; 001/375809; 001/372557; 001/370536; 001/373929; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/22.		5.172,01
08/07/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/372033; 001/369516; 001/371679; 001/369259; 001/371138; 001/375680; 001/372496; 001/375366; 001/373887; 001/370800; 001/371020; 001/369757; 001/370586; 001/371435; 001/372744; 001/371214; 001/372608; 001/373581; 001/374305; 001/373076; 001/374141; 001/375630; 001/375809; 001/372557; 001/370536; 001/373929; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/22.			5.172,01
29/07/2022	LIQUIDADO Conforme DANFE Nº 001/379659; 001/382223; 001/379223; 001/382154; 001/377323; 001/378512; 001/376660; 001/378017; 001/377505; 001/379508; 001/376865; 001/377993; 001/382609; 001/380662; 001/382231; 001/383181; 001/381877; 001/380815; 001/382547; 001/381056; 001/381230; 001/381678; 001/380589; 001/4115; 001/4119; 001/4114; 001/4123; 001/4122; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO/22		4.921,31
05/08/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/379659; 001/382223; 001/379223; 001/382154; 001/377323; 001/378512; 001/376660; 001/378017; 001/377505; 001/379508; 001/376865; 001/377993; 001/382609; 001/380662; 001/382231; 001/383181; 001/381877; 001/380815; 001/382547; 001/381056; 001/381230; 001/381678; 001/380589; 001/4115; 001/4119; 001/4114; 001/4123; 001/4122; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JULHO/22			4.921,31
31/08/2022	Conforme DANFE Nº 001/390394; 001/389190; 001/390519; 001/390441; 001/390996; 001/390556; 001/390852; 001/390627; 001/389621; 001/384042; 001/385785; 001/383816; 001/384243; 001/384418; 001/387939; 001/383496; 001/385581; 001/386269; 001/387236; 001/385922; 001/386465; 001/387476; 001/388955; 001/386970; 001/387758; 001/389601; 001/390085; 001/389283; 001/390300; 001/388294; 001/389030; 001/387855; 001/388636; 001/387781; 001/389382; 001/387914; 001/388881; 001/383861; 001/386022; 001/384413; 001/385458;		7.213,27
08/09/2022	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/390394; 001/389190; 001/390519; 001/390441; 001/390996; 001/390556; 001/390852; 001/390627; 001/389621; 001/384042; 001/385785; 001/383816; 001/384243; 001/384418; 001/387939; 001/383496; 001/385581; 001/386269; 001/387236; 001/385922; 001/386465; 001/387476; 001/388955; 001/386970; 001/387758; 001/389601; 001/390085; 001/389283; 001/390300; 001/388294; 001/389030; 001/387855; 001/388636; 001/387781; 001/389382; 001/387914; 001/388881; 001/383861			7.213,27
30/09/2022	LIQUIDADO Conforme DANFE Nº 001/397295; 001/397111; 001/396651; 001/397173; 001/397527; 001/397107; 001/391470; 001/393767; 001/395771; 001/395201; 001/396896; 001/397263; 001/396220; 001/395721; 001/396828; 001/395378; 001/394804; 001/396559; 001/395621; 001/395083; 001/394153; 001/395550; 001/395316; 001/392986; 001/392677; 001/394093; 001/393965; 001/393201; 001/394108; 001/393947; 001/392721; 001/392219; 001/394394; 001/393664; 001/392028; 001/391138; 001/392395; 001/392185 ANEXAS E ATESTAD		5.671,22
06/10/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/397295; 001/397111; 001/396651; 001/397173; 001/397527; 001/397107; 001/391470; 001/393767; 001/395771; 001/395201; 001/396896; 001/397263; 001/396220; 001/395721; 001/396828; 001/395378; 001/394804; 001/396559; 001/395621; 001/395083; 001/394153; 001/395550; 001/395316; 001/392986; 001/392677; 001/394093; 001/393965; 001/393201; 001/394108; 001/393947; 001/392721; 001/392219; 001/394394; 001/393664; 001/392028; 001/391138; 001/392395;			5.671,22
17/10/2022	ANULADO POR TER SIDO EMPENHADO POR ESTIMATIVA A MAIOR.	-25.000,00
31/10/2022	LIQUIDADO Conforme DANFE Nº 001/404001; 001/402261; 001/404171; 001/398352; 001/399133; 001/398260; 001/398737; 001/401827; 001/401400; 001/401197; 001/398939; 001/399997; 001/398353; 001/399794; 001/400232; 001/400628; 001/400060; 001/399857; 001/401401; 001/402732; 001/400510; 001/401822; 001/404058; 001/403181; 001/401425; 001/402909; 001/401006; 001/398098; 001/402635; 001/398485; 001/401174; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUTUBRO/22		4.332,82
07/11/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/404001; 001/402261; 001/404171; 001/398352; 001/399133; 001/398260; 001/398737; 001/401827; 001/401400; 001/401197; 001/398939; 001/399997; 001/398353; 001/399794; 001/400232; 001/400628; 001/400060; 001/399857; 001/401401; 001/402732; 001/400510; 001/401822; 001/404058; 001/403181; 001/401425; 001/402909; 001/401006; 001/398098; 001/402635; 001/398485; 001/401174; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUTUB			4.332,82
30/11/2022	LIQUIDADO Conforme DANFE Nº 001/408733; 001/408968; 001/406887; 001/406416; 001/407106; 001/404521; 001/406149; 001/405075; 001/405882; 001/409876; 001/409266; 001/410096; 001/409553; 001/407937; 001/410549; 001/407551; 001/408270; 001/409410; 001/404408; 001/408845; 001/409969; 001/408648; 001/405935; 001/410214; 001/404747; 001/407534; 001/406114; 001/404770; 001/409245; 001/408407; 001/405751;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. NOV/22		4.365,42
07/12/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/408733; 001/408968; 001/406887; 001/406416; 001/407106; 001/404521; 001/406149; 001/405075; 001/405882; 001/409876; 001/409266; 001/410096; 001/409553; 001/407937; 001/410549; 001/407551; 001/408270; 001/409410; 001/404408; 001/408845; 001/409969; 001/408648; 001/405935; 001/410214; 001/404747; 001/407534; 001/406114; 001/404770; 001/409245; 001/408407; 001/405751;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. NOV/22			4.365,42
29/12/2022	LIQUIDADO Conforme DANFE Nº 001/411717; 001/412441; 001/410970; 001/412164; 001/413614; 001/415222; 001/413374; 001/414110; 001/412425; 001/413577; 001/411718; 001/410705; 001/415157; 001/415057; 001/410863; 001/416521; 001/415626; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/22		2.655,49
30/12/2022	LIQUIDADO Conforme DANFE Nº 001/417178; 001/416855; 001/417363; 001/417002; 001/417181; 001/417125; 001/416947; 001/417042; 001/416948; 001/417686; 001/417603; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/22.		1.249,73
30/12/2022	ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO	-19.679,55
10/01/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/417178; 001/416855; 001/417363; 001/417002; 001/417181; 001/417125; 001/416947; 001/417042; 001/416948; 001/417686; 001/417603; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/22.			1.249,73
10/01/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/411717; 001/412441; 001/410970; 001/412164; 001/413614; 001/415222; 001/413374; 001/414110; 001/412425; 001/413577; 001/411718; 001/410705; 001/415157; 001/415057; 001/410863; 001/416521; 001/415626; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/22			2.655,49
TOTAL		58.370,45	58.370,45	58.370,45
SALDO A PAGAR				0,00