Serviço de Informações Municipais®

Exercício: 2023
Nome do Credor: PALOSCHI & RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA	Exportar os Dados

Número do empenho:	1795	Data de lançamento:	27/01/2023
Tipo de empenho:	DESPESAS CONTRATUAIS E ESTIMADAS
Órgão:	SOBV-SECRETARIA DE OBRAS E VIAÇÃO
Unidade:	DEPARTAMENTO ADMINISTRATIVO
Função:	Urbanismo
Subfunção:	Serviços Urbanos
Projeto / Atividade:	Manutenção de Máquinas e Veículos
Conta de Despesa:	3390.30.01.04.00.00 - ÓLEO DIESEL S10
Natureza da despesa:	PREGÃO
Fonte de Recurso:	501 - Outros Recursos não Vinculados

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

Quantidade	Descrição	Unitário	Total
99000.00	ÓLEO DIESEL S10 VALOR REFERENTE AQUISIÇÃO DE 99.000L DE ÓLEO DIESEL S10 DESTINADO PARA MAQUINARIO DA SMOV CFE.PREGÃO PRESENCIAL 002/2023 ATA 004/2023.	7,11	703.890,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
27/01/2023	ÓLEO DIESEL S10 VALOR REFERENTE AQUISIÇÃO DE 99.000L DE ÓLEO DIESEL S10 DESTINADO PARA MAQUINARIO DA SMOV CFE.PREGÃO PRESENCIAL 002/2023 ATA 004/2023.	703.890,00
31/01/2023	LIQUIDADO Conforme DANFE Nº 001/424010; 001/423393; 001/424401; 001/423585; 001/424637; 001/424334; 001/423345;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JAN/23		14.682,25
06/02/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/424010; 001/423393; 001/424401; 001/423585; 001/424637; 001/424334; 001/423345;ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JAN/23			14.682,25
27/02/2023	Conforme DANFE Nº 001/427719; 001/425075; 001/428354; 001/425360; 001/429373; 001/428918; 001/430305; 001/430324; 001/426296; 001/429123; 001/428015; 001/429730; 001/430394; 001/429895; 001/427681; 001/430462; 001/429912; 001/429147; 001/430059; 001/427113; 001/425254; 001/426046; 001/426128; 001/426162; 001/427572; 001/425262; 001/428144; 001/425530; 001/427557; 001/424818; 001/426379; 001/425612; 001/427477; 001/424817; 001/426319; 001/425252; 001/428924; 001/424813; 001/425833;		62.585,83
27/02/2023	Conforme DANFE Nº 001/427719; 001/425075; 001/428354; 001/425360; 001/429373; 001/428918; 001/430305; 001/430324; 001/426296; 001/429123; 001/428015; 001/429730; 001/430394; 001/429895; 001/427681; 001/430462; 001/429912; 001/429147; 001/430059; 001/427113; 001/425254; 001/426046; 001/426128; 001/426162; 001/427572; 001/425262; 001/428144; 001/425530; 001/427557; 001/424818; 001/426379; 001/425612; 001/427477; 001/424817; 001/426319; 001/425252; 001/428924; 001/424813; 001/425833;		0,30
06/03/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/427719; 001/425075; 001/428354; 001/425360; 001/429373; 001/428918; 001/430305; 001/430324; 001/426296; 001/429123; 001/428015; 001/429730; 001/430394; 001/429895; 001/427681; 001/430462; 001/429912; 001/429147; 001/430059; 001/427113; 001/425254; 001/426046; 001/426128; 001/426162; 001/427572; 001/425262; 001/428144; 001/425530; 001/427557; 001/424818; 001/426379; 001/425612; 001/427477; 001/424817; 001/426319; 001/425252; 001/428924; 001/424813			62.586,13
31/03/2023	Conforme DANFE Nº 001/437459; 001/434617; 001/437337; 001/436418; 001/437825; 001/437999; 001/433828; 001/430743; 001/436052; 001/435194; 001/436551; 001/434171; 001/435496; 001/433342; 001/437858; 001/430635; 001/435072; 001/431914; 001/430866; 001/432386; 001/434751; 001/435995; 001/434035; 001/436798; 001/431234; 001/432404; 001/430611; 001/432023; 001/433816; 001/436810; 001/433362; 001/434638; 001/434621; 001/435719; 001/434037; 001/434963; 001/431949; 001/433409; 001/430882; 001/432674; 001/431944; 001/433356; 001/430842; 001/432678;		82.791,74
06/04/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/437459; 001/434617; 001/437337; 001/436418; 001/437825; 001/437999; 001/433828; 001/430743; 001/436052; 001/435194; 001/436551; 001/434171; 001/435496; 001/433342; 001/437858; 001/430635; 001/435072; 001/431914; 001/430866; 001/432386; 001/434751; 001/435995; 001/434035; 001/436798; 001/431234; 001/432404; 001/430611; 001/432023; 001/433816; 001/436810; 001/433362; 001/434638; 001/434621; 001/435719; 001/434037; 001/434963; 001/431949; 001/433409			82.791,74
28/04/2023	LIQUIDADO Conforme DANFE Nº 001/444163; 001/440418; 001/444955; 001/444452; 001/444645; 001/442251; 001/444263; 001/442661; 001/440952; 001/441880; 001/439467; 001/443505; 001/440538; 001/442458; 001/444957; 001/439154; 001/444173; 001/441870; 001/440937; 001/440436; 001/441470; 001/441151; 001/442807; 001/440402; 001/441643; 001/441266; 001/442526; 001/439244; 001/443579; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/23		49.532,58
28/04/2023	LIQUIDADO Conforme DANFE Nº 001/443138; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. ABRIL/23		827,94
05/05/2023	Pagamento de Ordem de Pagamento referente Empenho 1795/2023 cfe. Débito em Conta Unificado nº			827,94
05/05/2023	Pagamento de Ordem de Pagamento referente Empenho 1795/2023 cfe. Débito em Conta Unificado nº			49.532,58
31/05/2023	Conforme DANFE Nº 001/450906; 001/452091; 001/450398; 001/450717; 001/452306; 001/449404; 001/445646; 001/452119; 001/451349; 001/450252; 001/451880; 001/450559; 001/447424; 001/447265; 001/447795; 001/451031; 001/449102; 001/447686; 001/450173; 001/452221; 001/449110; 001/450935; 001/448005; 001/448338; 001/445901; 001/447207; 001/448582; 001/449765; 001/445644; 001/449084; 001/447622; 001/449771; 001/447154; 001/449089; 001/447615; 001/448818; 001/445642; 001/446753; 001/447630; 001/446906; 001/447960;		81.574,11
07/06/2023	Pagamento de Ordem de Pagamento referente Empenho 1795/2023 cfe. Débito em Conta Unificado nº			81.574,11
30/06/2023	LIQUIDADOConforme DANFE Nº 001/458449; 001/458572; 001/459011; 001/455097; 001/459061; 001/458137; 001/458586; 001/459203; 001/455193; 001/453235; 001/456962; 001/454310; 001/454207; 001/456099; 001/453216; 001/454177; 001/453759; 001/452583; 001/452586; 001/457248; 001/453217; 001/455297; 001/456846; 001/454042; 001/455155; 001/455292; 001/453219; 001/456851; 001/453678; 001/454351; 001/452675; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/23		58.350,94
07/07/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADOConforme DANFE Nº 001/458449; 001/458572; 001/459011; 001/455097; 001/459061; 001/458137; 001/458586; 001/459203; 001/455193; 001/453235; 001/456962; 001/454310; 001/454207; 001/456099; 001/453216; 001/454177; 001/453759; 001/452583; 001/452586; 001/457248; 001/453217; 001/455297; 001/456846; 001/454042; 001/455155; 001/455292; 001/453219; 001/456851; 001/453678; 001/454351; 001/452675; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JUNHO/2			58.350,94
18/07/2023	anular de empenho para ajuste de dotações entre rv e reestimativa de gastos.	-80.000,00
31/07/2023	Conforme DANFE Nº 001/5098; 001/5083; 001/5093; 001/5087; 001/464441; 001/465431; 001/463983; 001/465038; 001/466001; 001/464443; 001/465590; 001/465298; 001/464230; 001/464457; 001/465760; 001/460255; 001/463089; 001/459793; 001/461340; 001/464229; 001/465299; 001/463583; 001/464848; 001/460516; 001/463589; 001/459415; 001/461320; 001/465304; 001/463227; 001/459740; 001/459775; 001/463432; 001/463591; 001/464817; 001/460395; 001/460023; 001/464612; 001/460508; 001/461411; 001/464138; 001/459363; 001/463572;		62.488,77
04/08/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/5098; 001/5083; 001/5093; 001/5087; 001/464441; 001/465431; 001/463983; 001/465038; 001/466001; 001/464443; 001/465590; 001/465298; 001/464230; 001/464457; 001/465760; 001/460255; 001/463089; 001/459793; 001/461340; 001/464229; 001/465299; 001/463583; 001/464848; 001/460516; 001/463589; 001/459415; 001/461320; 001/465304; 001/463227; 001/459740; 001/459775; 001/463432; 001/463591; 001/464817; 001/460395; 001/460023; 001/464612; 001/460508; 001/46			62.488,77
31/08/2023	LIQUIDADO Conforme DANFE Nº 001/471732; 001/466791; 001/467947; 001/466338; 001/467455; 001/469790; 001/470011; 001/469074; 001/469780; 001/469099; 001/466923; 001/468989; 001/466539; 001/467584; 001/470549; 001/471892; 001/470053; 001/471442; 001/473344; 001/472814; 001/473886; 001/469680; 001/474055; 001/467098; 001/473237; 001/471375; 001/466929; 001/473895; 001/472815; 001/468990; 001/467587; 001/471886; 001/466232; 001/469937; 001/473538; 001/472806; 001/471740; 001/473782;		67.587,86
11/09/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/471732; 001/466791; 001/467947; 001/466338; 001/467455; 001/469790; 001/470011; 001/469074; 001/469780; 001/469099; 001/466923; 001/468989; 001/466539; 001/467584; 001/470549; 001/471892; 001/470053; 001/471442; 001/473344; 001/472814; 001/473886; 001/469680; 001/474055; 001/467098; 001/473237; 001/471375; 001/466929; 001/473895; 001/472815; 001/468990; 001/467587; 001/471886; 001/466232; 001/469937; 001/473538; 001/472806; 001/471740;			67.587,86
29/09/2023	LIQUIDADO CFE Nota Fiscal Nº 001/481118; 001/478517; 001/480315; 001/480296; 001/478507; 001/474297; 001/478518; 001/475461; 001/477521; 001/476990; 001/475464; 001/481333; 001/478484; 001/476231; 001/474512; 001/476678; 001/476685; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.		28.682,98
09/10/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO CFE Nota Fiscal Nº 001/481118; 001/478517; 001/480315; 001/480296; 001/478507; 001/474297; 001/478518; 001/475461; 001/477521; 001/476990; 001/475464; 001/481333; 001/478484; 001/476231; 001/474512; 001/476678; 001/476685; ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO DEPELEGRINS.			28.682,98
31/10/2023	LIQUIDADO Conforme DANFE Nº 001/487453; 001/486949; 001/488575; 001/482991; 001/487864; 001/488024; 001/488573; 001/488074; 001/488460; 001/488411; 001/489420; 001/485257; 001/482261; 001/487451; 001/483271; 001/487454; 001/486012; 001/487040; 001/483002; 001/486265; 001/482139; 001/484015; 001/487390; 001/487098; 001/482379; 001/483272; 001/484881; 001/482169; 001/484305; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUT/23		50.924,91
09/11/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/487453; 001/486949; 001/488575; 001/482991; 001/487864; 001/488024; 001/488573; 001/488074; 001/488460; 001/488411; 001/489420; 001/485257; 001/482261; 001/487451; 001/483271; 001/487454; 001/486012; 001/487040; 001/483002; 001/486265; 001/482139; 001/484015; 001/487390; 001/487098; 001/482379; 001/483272; 001/484881; 001/482169; 001/484305; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. OUT/23			50.924,91
30/11/2023	LIQUIDADO Conforme DANFE Nº 001/489857; 001/491325; 001/494738; 001/490975; 001/497632; 001/497039; 001/496253; 001/492177; 001/496330; 001/495570; 001/492238; 001/495124; 001/495653; 001/492223; 001/495123; 001/496243; 001/496707; 001/497607; 001/492502; 001/489930; 001/495288; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. NOV/23		49.000,32
07/12/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO Conforme DANFE Nº 001/489857; 001/491325; 001/494738; 001/490975; 001/497632; 001/497039; 001/496253; 001/492177; 001/496330; 001/495570; 001/492238; 001/495124; 001/495653; 001/492223; 001/495123; 001/496243; 001/496707; 001/497607; 001/492502; 001/489930; 001/495288; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. NOV/23			49.000,32
27/12/2023	LIQUIDADO Conforme DANFE Nº 001/501597; 001/504321; 001/504322; 001/499032; 001/505660; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/23.		14.859,47
08/01/2024	Pagamento de Ordem de Pagamento referente Empenho 1795/2023 cfe. Débito em Conta Unificado nº			14.859,47
TOTAL		623.890,00	623.890,00	623.890,00
SALDO A PAGAR				0,00