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

Número do empenho:	624	Data de lançamento:	18/01/2022
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:	COMBUSTIVEL
Fonte de Recurso:	ATENÇÃO BÁSICA

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

Quantidade	Descrição	Unitário	Total
11500.00	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.	6,15	70.725,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
18/01/2022	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.	70.725,00
31/01/2022	LIQUIDDO CFE Nota Fiscal Nº 001/343326; 001/343077; 001/344098; 001/343478; 001/341853; 001/342306; 001/342744; 001/342102; 001/343131; 001/343044; 001/343532; 001/343428; 001/344062; ANEXA ATESTADA PELO FSCAL DE CONTRATO EAVDNRO DEPELEGRINS.		1.956,47
07/02/2022	DÉBITO EM CONTA NESTA DATA LIQUIDDO CFE Nota Fiscal Nº 001/343326; 001/343077; 001/344098; 001/343478; 001/341853; 001/342306; 001/342744; 001/342102; 001/343131; 001/343044; 001/343532; 001/343428; 001/344062; ANEXA ATESTADA PELO FSCAL DE CONTRATO EAVDNRO DEPELEGRINS.			1.956,47
25/02/2022	LIQUIDADO Conforme DANFE Nº 001/348530; 001/345496; 001/346868; 001/344567; 001/345254; 001/344439; 001/345159; 001/345396; 001/345853; 001/345302; 001/345553; 001/346639; 001/347072; 001/346007; 001/346813; 001/346947; 001/347528; 001/346773; 001/347073; 001/345857; 001/346515; 001/345570; 001/346008; 001/348055; 001/349158; 001/347724; 001/348174; 001/347767; 001/348070; 001/347660; 001/348140; 001/348916; 001/348460; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/22.		4.812,73
09/03/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/348530; 001/345496; 001/346868; 001/344567; 001/345254; 001/344439; 001/345159; 001/345396; 001/345853; 001/345302; 001/345553; 001/346639; 001/347072; 001/346007; 001/346813; 001/346947; 001/347528; 001/346773; 001/347073; 001/345857; 001/346515; 001/345570; 001/346008; 001/348055; 001/349158; 001/347724; 001/348174; 001/347767; 001/348070; 001/347660; 001/348140; 001/348916; 001/348460; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVAN			4.812,73
31/03/2022	Conforme DANFE Nº 001/350710; 001/351105; 001/350588; 001/350880; 001/352429; 001/352092; 001/351319; 001/349691; 001/351095; 001/349481; 001/349887; 001/349573; 001/350393; 001/349374; 001/351597; 001/350744; 001/351479; 001/350497; 001/350947; 001/352612; 001/352131; 001/352465; 001/351942; 001/353181; 001/354032; 001/352732; 001/354229; 001/354204; 001/353926; 001/354510; 001/354035; 001/353578; 001/353247; 001/353472; 001/353283; 001/354092; 001/350775; 001/353340; 001/355492; 001/355038; 01/355299; 001/353828; 001/354909; 001/355042; 001/354734; 001/355465;		7.879,85
07/04/2022	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/350710; 001/351105; 001/350588; 001/350880; 001/352429; 001/352092; 001/351319; 001/349691; 001/351095; 001/349481; 001/349887; 001/349573; 001/350393; 001/349374; 001/351597; 001/350744; 001/351479; 001/350497; 001/350947; 001/352612; 001/352131; 001/352465; 001/351942; 001/353181; 001/354032; 001/352732; 001/354229; 001/354204; 001/353926; 001/354510; 001/354035; 001/353578; 001/353247; 001/353472; 001/353283; 001/354092; 001/350775; 001/353340			7.879,85
29/04/2022	LIQUIDADO Conforme DANFE Nº 001/356645; 001/357019; 001/356003; 001/356821; 001/357012; 001/357314; 001/356528; 001/357118; 001/358506; 001/360052; 001/358794; 001/359519; 001/357431; 001/359152; 001/357267; 001/358367; 001/358190; 001/361242; 001/358384; 001/359946; 001/358475; 001/359436; 001/359697; 001/361944; 001/360125; 001/361032; 001/359797; 001/361047; 001/359701; 001/360626; 001/361776; 001/361440; 001/362136; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/22.		5.887,12
09/05/2022	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/356645; 001/357019; 001/356003; 001/356821; 001/357012; 001/357314; 001/356528; 001/357118; 001/358506; 001/360052; 001/358794; 001/359519; 001/357431; 001/359152; 001/357267; 001/358367; 001/358190; 001/361242; 001/358384; 001/359946; 001/358475; 001/359436; 001/359697; 001/361944; 001/360125; 001/361032; 001/359797; 001/361047; 001/359701; 001/360626; 001/361776; 001/361440; 001/362136; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVAND			5.887,12
31/05/2022	Conforme Nota Fiscal Nº 001/368147; 001/369116; 001/367777; 001/365738; 001/364245; 001/368933; 001/369079; 001/367331; 001/368354; 001/368919; 001/368745; 001/365885; 001/364524; 001/366818; 001/366158; 001/365443; 001/362671; 001/364203; 001/364913; 001/363724; 001/362441; 001/363294; 001/363543; 001/362998; 001/363240; 001/362844; 001/362858; 001/369054; 001/367429; 001/367873; 001/368795; 001/368506; 001/365599; 001/367176; 001/367592; 001/366246; 001/366055; 001/366694; 001/366408; 001/364472; 001/364326; 001/365907; 001/364719; 001/363186; 001/363738; 001/364950; 001/362952;		8.744,61
08/06/2022	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 624/2022 - REF. MAIO/2022 PALOSCHI & RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA - 24010			8.744,61
30/06/2022	Conforme DANFE Nº 001/369510; 001/370550; 001/370229; 001/369260; 001/371534; 001/370986; 001/372044; 001/370682; 001/371178; 001/373998; 001/374232; 001/373873; 001/374054; 001/372325; 001/373618; 001/372211; 001/372590; 001/375737; 001/375058; 001/374450; 001/375285; 001/369511; 001/369302; 001/369743; 001/369132; 001/370700; 001/371312; 001/370543; 001/370990; 001/372182; 001/372702; 001/371468; 001/372396; 001/373570; 001/374009; 001/373078; 001/373836; 001/374786; 001/375137; 001/374178; 001/375571; 001/369488; 001/372347; 001/369272; 001/372143; 001/370681; 001/371325; 001/370473; 001/370961; 001/375691; 001/375048; 001/374245; 001/375355; 001/373593; 001/374080; 001/372637; 001/373753; 001/372252; 001/370581; 001/374571; 001/375295; 001/374190; 001/375609; 001/370475; 001/372181; 001/369587; 001/370942;		12.317,83
08/07/2022	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/369510; 001/370550; 001/370229; 001/369260; 001/371534; 001/370986; 001/372044; 001/370682; 001/371178; 001/373998; 001/374232; 001/373873; 001/374054; 001/372325; 001/373618; 001/372211; 001/372590; 001/375737; 001/375058; 001/374450; 001/375285; 001/369511; 001/369302; 001/369743; 001/369132; 001/370700; 001/371312; 001/370543; 001/370990; 001/372182; 001/372702; 001/371468; 001/372396; 001/373570; 001/374009; 001/373078; 001/373836; 001/374786			12.317,83
29/07/2022	Conforme DANFE Nº 001/378396; 001/382114; 001/377691; 001/379465; 001/379194; 001/381975; 001/378320; 001/379447; 001/377462; 001/379446; 001/376767; 001/379208; 001/381174; 001/380277; 001/380732; 001/380503; 001/382228; 001/381772; 001/383136; 001/382636; 001/382456; 001/376522; 001/377257; 001/376828; 001/376242; 001/375893; 001/377770; 001/376826; 001/377358; 001/376794; 001/378386; 001/376280; 001/377561; 001/382457; 001/383098; 001/382226; 001/382688; 001/382470; 001/382997; 001/382227; 001/382691; 001/380231; 001/382685; 001/379144; 001/382494; 001/381176; 001/380726; 001/381354; 001/380921; 001/381949; 001/381181; 001/383161; 001/381335; 001/381183; 001/380690; 001/381567; 001/380941; 001/379473; 001/376889; 001/378780; 001/380619; 001/378741; 001/380379; 001/378791; 001/380378; 001/4116; 001/4117; 001/4121; 001/4126;		11.544,70
05/08/2022	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/378396; 001/382114; 001/377691; 001/379465; 001/379194; 001/381975; 001/378320; 001/379447; 001/377462; 001/379446; 001/376767; 001/379208; 001/381174; 001/380277; 001/380732; 001/380503; 001/382228; 001/381772; 001/383136; 001/382636; 001/382456; 001/376522; 001/377257; 001/376828; 001/376242; 001/375893; 001/377770; 001/376826; 001/377358; 001/376794; 001/378386; 001/376280; 001/377561; 001/382457; 001/383098; 001/382226; 001/382688; 001/382470			11.544,70
31/08/2022	Conforme DANFE Nº 001/387537; 001/384405; 001/389321; 001/391076; 001/390746; 001/389606; 001/390629; 001/389388; 001/390007; 001/390847; 001/390496; 001/391080; 001/389738; 001/390302; 001/389598; 001/389381; 001/390936; 001/389159; 001/390628; 001/389990; 001/389230; 001/385402; 001/386260; 001/385942; 001/385644; 001/385411; 001/383736; 001/384964; 001/384504; 001/3857755; 001/385468; 001/383960; 001/384756; 001/383747; 001/384248; 001/384028; 001/384952; 001/383651; 001/384259; 001/384115; 001/387240; 001/384357; 001/386042; 001/388297; 001/389068; 001/387716; 001/388954; 001/388852; 001/389646; 001/388055; 001/389266; 001/387636; 001/389180; 001/387111; 001/388610; 001/387445; 001/387915; 001/386966; 001/387255; 001/387251; 001/387801; 001/386708; 001/387609; 001/386137; 001/386647; 001/386019; 001/386302;		10.076,58
02/09/2022	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.LIQUIDADO CFE DANFE Nº 387934 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. AGOSTO/22.		253,51
08/09/2022	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/387537; 001/384405; 001/389321; 001/391076; 001/390746; 001/389606; 001/390629; 001/389388; 001/390007; 001/390847; 001/390496; 001/391080; 001/389738; 001/390302; 001/389598; 001/389381; 001/390936; 001/389159; 001/390628; 001/389990; 001/389230; 001/385402; 001/386260; 001/385942; 001/385644; 001/385411; 001/383736; 001/384964; 001/384504; 001/3857755; 001/385468; 001/383960; 001/384756; 001/383747; 001/384248; 001/384028; 001/384952; 001/38365			10.076,58
08/09/2022	DÉBITO EM CONTA NESTA DATA 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.LIQUIDADO CFE DANFE Nº 387934 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. AGOSTO/22.			253,51
30/09/2022	Conforme DANFE Nº 001/397465; 001/397534; 001/396865; 001/397060; 001/397204; 001/395591; 001/392828; 001/396453; 001/397480; 001/397079; 001/396537; 001/396395; 001/397068; 001/396829; 001/396637; 001/395940; 001/397293; 001/397067; 001/395753; 001/395408; 001/396640; 001/396238; 001/396094; 001/395514; 001/396854; 001/396590; 001/395561; 001/395276; 001/395961; 001/395752; 001/394323; 001/394151; 001/395563; 001/394903; 001/394622; 001/394158; 001/395242; 001/394995; 001/391499; 001/391205; 001/392242; 001/391928; 001/394152; 001/393955; 001/394800; 001/394386; 001/392558; 001/392346; 001/393623; 001/392777; 001/393961; 001/394393; 001/394219; 001/393376; 001/392980; 001/393953; 001/393869; 001/392627; 001/393735;		7.146,17
30/09/2022	ANULADO DEVIDO EMPENHO ESTIMADO NÃO REALIZADO.	-105,43
06/10/2022	DÉBITO EM CONTA NESTA DATA PAGAMENTO NESTA DATA PAGTO. REF. EMPENHO 624/2022 - REF. SETEMBRO /2022 PALOSCHI & RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA - 24010			7.146,17
TOTAL		70.619,57	70.619,57	70.619,57
SALDO A PAGAR				0,00